|
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-14-002-001-001/152
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202067
|
06/09/2022
|
Sri Sarat Kolita
|
0414002WL018010
|
Sri Sarat Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862868
|
|
Sri Sarat Kolita
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/295-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202068
|
06/09/2022
|
Smti Dipali Kolita
|
0414002WL018010
|
Smti Dipali Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862923
|
|
Smti Dipali Kolita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/388-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202070
|
06/09/2022
|
CHAMPA DAS
|
0414002WL018010
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862869
|
|
CHAMPA DAS
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/486
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202072
|
06/09/2022
|
SREERAM DAS
|
0414002WL018010
|
SREERAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862924
|
|
SREERAM DAS
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202074
|
06/09/2022
|
Sarbananda Bora
|
0414002WL018010
|
Sarbananda Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862867
|
|
Sarbananda Bora
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202075
|
06/09/2022
|
Navajyoti Das
|
0414002WL018010
|
Navajyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862870
|
|
Navajyoti Das
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/156
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202078
|
06/09/2022
|
Moni kolita
|
0414002WL018010
|
Moni kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862925
|
|
Moni kolita
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/17
(DAKHIN HENGARA)
|
0414002000NRG23010920220199335
|
06/09/2022
|
CHITRA PRAVA KUNWAR
|
0414002WL017706
|
CHITRA PRAVA KUNWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862862
|
|
CHITRA PRAVA KUNWAR
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-B
(DAKHIN HENGARA)
|
0414002000NRG23010920220199328
|
06/09/2022
|
Sashi Gogoi
|
0414002WL017705
|
Sashi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862816
|
|
Sashi Gogoi
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-B
(DAKHIN HENGARA)
|
0414002000NRG23010920220199330
|
06/09/2022
|
Hiramoni Kuwar Gogoi
|
0414002WL017705
|
Hiramoni Kuwar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862872
|
|
Hiramoni Kuwar Gogoi
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-B
(DAKHIN HENGARA)
|
0414002000NRG23010920220199329
|
06/09/2022
|
RAMEN GOGOI
|
0414002WL017705
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862928
|
|
RAMEN GOGOI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/38-A
(DAKHIN HENGARA)
|
0414002000NRG23010920220199332
|
06/09/2022
|
Monju Gogoi
|
0414002WL017705
|
Monju Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862871
|
|
Monju Gogoi
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/5
(DAKHIN HENGARA)
|
0414002000NRG23010920220199333
|
06/09/2022
|
Eli Gogoi
|
0414002WL017705
|
Eli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862922
|
|
Eli Gogoi
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/50-A
(DAKHIN HENGARA)
|
0414002000NRG23010920220199319
|
06/09/2022
|
RENU NAYAK
|
0414002WL017704
|
RENU NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862861
|
|
RENU NAYAK
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/174
(DAKHIN HENGARA)
|
0414002000NRG23010920220199336
|
06/09/2022
|
SMT PARBATI URANG
|
0414002WL017706
|
SMT PARBATI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862815
|
|
SMT PARBATI URANG
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/175
(DAKHIN HENGARA)
|
0414002000NRG23010920220199338
|
06/09/2022
|
SMT SABITRI URANG
|
0414002WL017706
|
SMT SABITRI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862813
|
|
SMT SABITRI URANG
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/175
(DAKHIN HENGARA)
|
0414002000NRG23010920220199337
|
06/09/2022
|
SRI RITEN URANG
|
0414002WL017706
|
SRI RITEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862819
|
|
SRI RITEN URANG
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/92-A
(DAKHIN HENGARA)
|
0414002000NRG23010920220199345
|
06/09/2022
|
SMT BIJU SAIKIA
|
0414002WL017707
|
SMT BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862926
|
|
SMT BIJU SAIKIA
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/259
(DAKHIN HENGARA)
|
0414002000NRG23010920220199339
|
06/09/2022
|
DEBAKANTA BORA
|
0414002WL017706
|
DEBAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862929
|
|
DEBAKANTA BORA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/110
(DAKHIN HENGARA)
|
0414002000NRG23010920220199347
|
06/09/2022
|
Tarulata Duwarah
|
0414002WL017707
|
Tarulata Duwarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862814
|
|
Tarulata Duwarah
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/43-A
(DAKHIN HENGARA)
|
0414002000NRG23010920220199321
|
06/09/2022
|
SRI SUNSUWA URANG
|
0414002WL017704
|
SRI SUNSUWA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862866
|
|
SRI SUNSUWA URANG
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67-D
(DAKHIN HENGARA)
|
0414002000NRG23010920220199322
|
06/09/2022
|
Ajit Urang
|
0414002WL017704
|
Ajit Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862811
|
|
Ajit Urang
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/73-a
(DAKHIN HENGARA)
|
0414002000NRG23010920220199348
|
06/09/2022
|
SMT BHANI MAAL
|
0414002WL017707
|
SMT BHANI MAAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862927
|
|
SMT BHANI MAAL
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/79
(DAKHIN HENGARA)
|
0414002000NRG23010920220199349
|
06/09/2022
|
SRI ATUL DOWARAH
|
0414002WL017707
|
SRI ATUL DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862865
|
|
SRI ATUL DOWARAH
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23010920220199342
|
06/09/2022
|
HOROKANTA DOWARAH
|
0414002WL017706
|
HOROKANTA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862864
|
|
HOROKANTA DOWARAH
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23010920220199343
|
06/09/2022
|
Rina Dowarah
|
0414002WL017706
|
Rina Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862812
|
|
Rina Dowarah
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23010920220199325
|
06/09/2022
|
Bohagi Rajuwar
|
0414002WL017704
|
Bohagi Rajuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862818
|
|
Bohagi Rajuwar
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/10
(DAKHIN HENGARA)
|
0414002000NRG23010920220199350
|
06/09/2022
|
SMT FULESWARI SENSUWA
|
0414002WL017707
|
SMT FULESWARI SENSUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862863
|
|
SMT FULESWARI SENSUWA
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-007-011/19
(KACHUPATHAR)
|
0414002000NRG23310820220196623
|
06/09/2022
|
PUTUL GOGOI
|
0414002WL017324
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862933
|
|
PUTUL GOGOI
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/16
(KATHALGURI)
|
0414002000NRG23020920220200685
|
06/09/2022
|
MAINUDDIN AHMED
|
0414002WL017860
|
MAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862808
|
|
MAINUDDIN AHMED
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/174
(KATHALGURI)
|
0414002000NRG23020920220200686
|
06/09/2022
|
Dilip Guwala
|
0414002WL017860
|
Dilip Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862805
|
|
Dilip Guwala
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/223
(KATHALGURI)
|
0414002000NRG23020920220200690
|
06/09/2022
|
Sri Premnath Keot
|
0414002WL017860
|
Sri Premnath Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862810
|
|
Sri Premnath Keot
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/26-C
(KATHALGURI)
|
0414002000NRG23020920220200691
|
06/09/2022
|
Rahmat Ali
|
0414002WL017860
|
Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862931
|
|
Rahmat Ali
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/3
(KATHALGURI)
|
0414002000NRG23020920220200693
|
06/09/2022
|
ARIF AHMED
|
0414002WL017860
|
ARIF AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862804
|
|
ARIF AHMED
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/3
(KATHALGURI)
|
0414002000NRG23020920220200692
|
06/09/2022
|
SIRAJ AHMED
|
0414002WL017860
|
SIRAJ AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862806
|
|
SIRAJ AHMED
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/41
(KATHALGURI)
|
0414002000NRG23020920220200696
|
06/09/2022
|
ALAMOT ALI
|
0414002WL017860
|
ALAMOT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862807
|
|
ALAMOT ALI
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/48-A
(KATHALGURI)
|
0414002000NRG23020920220200698
|
06/09/2022
|
Md. Rahman Hussain
|
0414002WL017860
|
Md. Rahman Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862932
|
|
Md. Rahman Hussain
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/81
(KATHALGURI)
|
0414002000NRG23020920220200701
|
06/09/2022
|
Kosilya Turi
|
0414002WL017860
|
Kosilya Turi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862809
|
|
Kosilya Turi
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201158
|
06/09/2022
|
KAMALA CHAOTAL
|
0414002WL017910
|
KAMALA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955862802
|
No Such Account
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201159
|
06/09/2022
|
MAMONI SAWTAL
|
0414002WL017910
|
MAMONI SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955862803
|
No Such Account
|
|
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201157
|
06/09/2022
|
MONIRAM SAWTAL
|
0414002WL017910
|
MONIRAM SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862817
|
|
MONIRAM SAWTAL
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201163
|
06/09/2022
|
Dil Goraik
|
0414002WL017910
|
Dil Goraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862930
|
|
Dil Goraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/259
(DAKHIN HENGARA)
|
0414002000NRG23010920220199340
|
06/09/2022
|
Hemalata Bora
|
0414002WL017706
|
Hemalata Bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862825
|
|
Hemalata Bora
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/202
(KATHALGURI)
|
0414002000NRG23310820220195911
|
06/09/2022
|
SHEWALI CHABACHI
|
0414002WL017225
|
SHEWALI CHABACHI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862824
|
|
SHEWALI CHABACHI
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201164
|
06/09/2022
|
Rebakanta Borah
|
0414002WL017910
|
Rebakanta Borah
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863031
|
|
Rebakanta Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/479
(HABISUA)
|
0414002000NRG23050920220203602
|
06/09/2022
|
Sri. Bitupon Saikia
|
0414002WL018215
|
Sri. Bitupon Saikia
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863032
|
|
Sri. Bitupon Saikia
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/115-A
(HABISUA)
|
0414002000NRG23050920220203527
|
06/09/2022
|
Salimuddin Ahmed
|
0414002WL018209
|
Salimuddin Ahmed
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862822
|
|
Salimuddin Ahmed
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/174
(KATHALGURI)
|
0414002000NRG23020920220200687
|
06/09/2022
|
Indesh Guwala
|
0414002WL017860
|
Indesh Guwala
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862823
|
|
Indesh Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201077
|
06/09/2022
|
BISWAJIT RAJPUT
|
0414002WL017900
|
BISWAJIT RAJPUT
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862826
|
|
BISWAJIT RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/110
(DAKHIN HENGARA)
|
0414002000NRG23010920220199346
|
06/09/2022
|
LOKHI DOWARAH
|
0414002WL017707
|
LOKHI DOWARAH
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862827
|
|
LOKHI DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/111
(HABISUA)
|
0414002000NRG23050920220203597
|
06/09/2022
|
Nazrul Hsugue
|
0414002WL018215
|
Nazrul Hsugue
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862771
|
|
Nazrul Hsugue
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/240-A
(HABISUA)
|
0414002000NRG23050920220203599
|
06/09/2022
|
Achir Hussain
|
0414002WL018215
|
Achir Hussain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863011
|
|
Achir Hussain
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/399
(HABISUA)
|
0414002000NRG23050920220203600
|
06/09/2022
|
Prodip Bora
|
0414002WL018215
|
Prodip Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863104
|
|
Prodip Bora
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/44-B
(HABISUA)
|
0414002000NRG23050920220203601
|
06/09/2022
|
IMTIAJ ALI
|
0414002WL018215
|
IMTIAJ ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862847
|
|
IMTIAJ ALI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/501
(HABISUA)
|
0414002000NRG23050920220203603
|
06/09/2022
|
Smt. Roshmi Hazarika
|
0414002WL018215
|
Smt. Roshmi Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863098
|
|
Smt. Roshmi Hazarika
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/381
(HABISUA)
|
0414002000NRG23050920220203606
|
06/09/2022
|
TUTUMONI GOGOI
|
0414002WL018215
|
TUTUMONI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863014
|
|
TUTUMONI GOGOI
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/115-A
(HABISUA)
|
0414002000NRG23050920220203528
|
06/09/2022
|
Najama Begum
|
0414002WL018209
|
Najama Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862889
|
|
Najama Begum
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/129
(HABISUA)
|
0414002000NRG23050920220203532
|
06/09/2022
|
Rahena Begum
|
0414002WL018209
|
Rahena Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862903
|
|
Rahena Begum
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131
(HABISUA)
|
0414002000NRG23050920220203521
|
06/09/2022
|
MD. TAHIR ALI
|
0414002WL018206
|
MD. TAHIR ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862784
|
|
MD. TAHIR ALI
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-A
(HABISUA)
|
0414002000NRG23050920220203533
|
06/09/2022
|
LATIFA BEGUM
|
0414002WL018209
|
LATIFA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862843
|
|
LATIFA BEGUM
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/148
(HABISUA)
|
0414002000NRG23050920220203581
|
06/09/2022
|
MD. KHAIRUDDIN ALI
|
0414002WL018213
|
MD. KHAIRUDDIN ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862829
|
|
MD. KHAIRUDDIN ALI
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/162
(HABISUA)
|
0414002000NRG23050920220203585
|
06/09/2022
|
ROHMAT ALI
|
0414002WL018213
|
ROHMAT ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863020
|
|
ROHMAT ALI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/12
(HABISUA)
|
0414002000NRG23050920220203567
|
06/09/2022
|
TILI GOGOI
|
0414002WL018212
|
TILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862780
|
|
TILI GOGOI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/15-C
(HABISUA)
|
0414002000NRG23050920220203540
|
06/09/2022
|
PANKAJ GOGOI
|
0414002WL018210
|
PANKAJ GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863099
|
|
PANKAJ GOGOI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/27
(HABISUA)
|
0414002000NRG23050920220203572
|
06/09/2022
|
Anima Bora
|
0414002WL018212
|
Anima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862896
|
|
Anima Bora
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/27
(HABISUA)
|
0414002000NRG23050920220203571
|
06/09/2022
|
SRI DHRUBO GOGOI
|
0414002WL018212
|
SRI DHRUBO GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862778
|
|
SRI DHRUBO GOGOI
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/28
(HABISUA)
|
0414002000NRG23050920220203574
|
06/09/2022
|
MRS ELA GOGOI
|
0414002WL018212
|
MRS ELA GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863096
|
|
MRS ELA GOGOI
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/30
(HABISUA)
|
0414002000NRG23050920220203542
|
06/09/2022
|
SRI DRUNESWAR GOGOI
|
0414002WL018210
|
SRI DRUNESWAR GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863092
|
|
SRI DRUNESWAR GOGOI
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23050920220203576
|
06/09/2022
|
LILI GOGOI
|
0414002WL018212
|
LILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862781
|
|
LILI GOGOI
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23050920220203546
|
06/09/2022
|
Momi Gogoi
|
0414002WL018210
|
Momi Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862776
|
|
Momi Gogoi
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23050920220203547
|
06/09/2022
|
Uttam Gogoi
|
0414002WL018210
|
Uttam Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862772
|
|
Uttam Gogoi
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/8-A
(HABISUA)
|
0414002000NRG23050920220203550
|
06/09/2022
|
PAPA GOGOI
|
0414002WL018210
|
PAPA GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863101
|
|
PAPA GOGOI
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/116-B
(HABISUA)
|
0414002000NRG23050920220203594
|
06/09/2022
|
HIRALALA MAL
|
0414002WL018214
|
HIRALALA MAL
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863105
|
|
HIRALALA MAL
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/399
(HABISUA)
|
0414002000NRG23050920220203553
|
06/09/2022
|
Prishu Kalindi
|
0414002WL018211
|
Prishu Kalindi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863097
|
|
Prishu Kalindi
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/417
(HABISUA)
|
0414002000NRG23050920220203519
|
06/09/2022
|
BATU BHUYAN
|
0414002WL018204
|
BATU BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862841
|
|
BATU BHUYAN
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/42
(HABISUA)
|
0414002000NRG23050920220203587
|
06/09/2022
|
SRI RAJESH TANTI
|
0414002WL018213
|
SRI RAJESH TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862770
|
|
SRI RAJESH TANTI
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/14
(HABISUA)
|
0414002000NRG23050920220203562
|
06/09/2022
|
IJAJUL HAUGUE
|
0414002WL018211
|
IJAJUL HAUGUE
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862775
|
|
IJAJUL HAUGUE
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/14
(HABISUA)
|
0414002000NRG23050920220203563
|
06/09/2022
|
RIJUANA BEGUM
|
0414002WL018211
|
RIJUANA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862790
|
|
RIJUANA BEGUM
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/14
(HABISUA)
|
0414002000NRG23050920220203564
|
06/09/2022
|
Rujamai Begum
|
0414002WL018211
|
Rujamai Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862792
|
|
Rujamai Begum
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/100
(HABISUA)
|
0414002000NRG23050920220203589
|
06/09/2022
|
BINA NATAH
|
0414002WL018213
|
BINA NATAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863019
|
|
BINA NATAH
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/101
(HABISUA)
|
0414002000NRG23050920220203566
|
06/09/2022
|
FORIDA BEGUM
|
0414002WL018211
|
FORIDA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862842
|
|
FORIDA BEGUM
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/101
(HABISUA)
|
0414002000NRG23050920220203565
|
06/09/2022
|
Rafiq Ahmed
|
0414002WL018211
|
Rafiq Ahmed
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862908
|
|
Rafiq Ahmed
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/123
(SENSUWA)
|
0414002000NRG23020920220201738
|
06/09/2022
|
Pranab Hajarika
|
0414002WL017970
|
Pranab Hajarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862777
|
|
Pranab Hajarika
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/284
(SENSUWA)
|
0414002000NRG23020920220201742
|
06/09/2022
|
Anu Kotoky
|
0414002WL017970
|
Anu Kotoky
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862786
|
|
Anu Kotoky
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/284
(SENSUWA)
|
0414002000NRG23020920220201739
|
06/09/2022
|
Mrinal Kotoky
|
0414002WL017970
|
Mrinal Kotoky
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862899
|
|
Mrinal Kotoky
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/284
(SENSUWA)
|
0414002000NRG23020920220201741
|
06/09/2022
|
Probin Kotoky
|
0414002WL017970
|
Probin Kotoky
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863081
|
|
Probin Kotoky
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/284
(SENSUWA)
|
0414002000NRG23020920220201740
|
06/09/2022
|
Runti Kotoky
|
0414002WL017970
|
Runti Kotoky
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862779
|
|
Runti Kotoky
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/116-A
(SENSUWA)
|
0414002000NRG23050920220203607
|
06/09/2022
|
LAKHMONI BHUYAN
|
0414002WL018216
|
LAKHMONI BHUYAN
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863024
|
|
LAKHMONI BHUYAN
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/118-A
(SENSUWA)
|
0414002000NRG23050920220203645
|
06/09/2022
|
Sobita Nayak
|
0414002WL018220
|
Sobita Nayak
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862856
|
|
Sobita Nayak
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/118-A
(SENSUWA)
|
0414002000NRG23050920220203646
|
06/09/2022
|
Suren Nayak
|
0414002WL018220
|
Suren Nayak
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863089
|
|
Suren Nayak
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/133
(SENSUWA)
|
0414002000NRG23050920220203617
|
06/09/2022
|
Sabitri Gonju
|
0414002WL018217
|
Sabitri Gonju
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862852
|
|
Sabitri Gonju
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/133
(SENSUWA)
|
0414002000NRG23050920220203616
|
06/09/2022
|
SRI BHOGAT GANJU
|
0414002WL018217
|
SRI BHOGAT GANJU
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863046
|
|
SRI BHOGAT GANJU
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/133-B
(SENSUWA)
|
0414002000NRG23050920220203637
|
06/09/2022
|
Rupali Ganju
|
0414002WL018219
|
Rupali Ganju
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862773
|
|
Rupali Ganju
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/139-A
(SENSUWA)
|
0414002000NRG23050920220203647
|
06/09/2022
|
Sakhila Manki
|
0414002WL018220
|
Sakhila Manki
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863080
|
|
Sakhila Manki
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/187-A
(SENSUWA)
|
0414002000NRG23050920220203638
|
06/09/2022
|
MALOTI KALIND
|
0414002WL018219
|
MALOTI KALIND
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862849
|
|
MALOTI KALIND
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/187-A
(SENSUWA)
|
0414002000NRG23050920220203639
|
06/09/2022
|
Pona Kalindi
|
0414002WL018219
|
Pona Kalindi
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863015
|
|
Pona Kalindi
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/197
(SENSUWA)
|
0414002000NRG23050920220203611
|
06/09/2022
|
Ashok Manik Bhumij
|
0414002WL018216
|
Ashok Manik Bhumij
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862858
|
|
Ashok Manik Bhumij
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/197
(SENSUWA)
|
0414002000NRG23050920220203610
|
06/09/2022
|
SMT HIRA BHUMIJ
|
0414002WL018216
|
SMT HIRA BHUMIJ
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862887
|
|
SMT HIRA BHUMIJ
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/198-A
(SENSUWA)
|
0414002000NRG23050920220203626
|
06/09/2022
|
Niten Bhumij
|
0414002WL018218
|
Niten Bhumij
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863093
|
|
Niten Bhumij
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/198-A
(SENSUWA)
|
0414002000NRG23050920220203625
|
06/09/2022
|
Punyalata Bhumij
|
0414002WL018218
|
Punyalata Bhumij
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863013
|
|
Punyalata Bhumij
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/38-A
(SENSUWA)
|
0414002000NRG23050920220203642
|
06/09/2022
|
Bidhanti Bhuyan
|
0414002WL018219
|
Bidhanti Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863100
|
|
Bidhanti Bhuyan
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/45-A
(SENSUWA)
|
0414002000NRG23050920220203613
|
06/09/2022
|
Raghu Bhuyan
|
0414002WL018216
|
Raghu Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863048
|
|
Raghu Bhuyan
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/45-A
(SENSUWA)
|
0414002000NRG23050920220203612
|
06/09/2022
|
Smti Jonali Bhuyan
|
0414002WL018216
|
Smti Jonali Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863075
|
|
Smti Jonali Bhuyan
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/57
(SENSUWA)
|
0414002000NRG23050920220203618
|
06/09/2022
|
BIRBAL MIRDHA
|
0414002WL018217
|
BIRBAL MIRDHA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862851
|
|
BIRBAL MIRDHA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/58
(SENSUWA)
|
0414002000NRG23050920220203627
|
06/09/2022
|
BHAD MIRDHA
|
0414002WL018218
|
BHAD MIRDHA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862939
|
|
BHAD MIRDHA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/58
(SENSUWA)
|
0414002000NRG23050920220203629
|
06/09/2022
|
Mohen Mirdha
|
0414002WL018218
|
Mohen Mirdha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862942
|
|
Mohen Mirdha
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/58
(SENSUWA)
|
0414002000NRG23050920220203628
|
06/09/2022
|
PRATIMA MIRDHA
|
0414002WL018218
|
PRATIMA MIRDHA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862952
|
|
PRATIMA MIRDHA
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/59
(SENSUWA)
|
0414002000NRG23050920220203644
|
06/09/2022
|
Babul Tossa
|
0414002WL018219
|
Babul Tossa
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862935
|
|
Babul Tossa
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/59
(SENSUWA)
|
0414002000NRG23050920220203643
|
06/09/2022
|
SMT UMA TASSA
|
0414002WL018219
|
SMT UMA TASSA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863035
|
|
SMT UMA TASSA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/63
(SENSUWA)
|
0414002000NRG23050920220203619
|
06/09/2022
|
SMT DIPALI MIRDHA
|
0414002WL018217
|
SMT DIPALI MIRDHA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863090
|
|
SMT DIPALI MIRDHA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/65
(SENSUWA)
|
0414002000NRG23050920220203620
|
06/09/2022
|
BHALU NAYAK
|
0414002WL018217
|
BHALU NAYAK
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862850
|
|
BHALU NAYAK
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/65
(SENSUWA)
|
0414002000NRG23050920220203621
|
06/09/2022
|
RITA NAYAK
|
0414002WL018217
|
RITA NAYAK
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863091
|
|
RITA NAYAK
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/65
(SENSUWA)
|
0414002000NRG23050920220203622
|
06/09/2022
|
SURYA NAYAK
|
0414002WL018217
|
SURYA NAYAK
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862907
|
|
SURYA NAYAK
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/66
(SENSUWA)
|
0414002000NRG23050920220203631
|
06/09/2022
|
Ramen Nayak
|
0414002WL018218
|
Ramen Nayak
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862897
|
|
Ramen Nayak
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/66
(SENSUWA)
|
0414002000NRG23050920220203630
|
06/09/2022
|
SMT LILAWATI MIRDHA
|
0414002WL018218
|
SMT LILAWATI MIRDHA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862853
|
|
SMT LILAWATI MIRDHA
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/68
(SENSUWA)
|
0414002000NRG23050920220203633
|
06/09/2022
|
PHULMOTI NAYOK
|
0414002WL018218
|
PHULMOTI NAYOK
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863023
|
|
PHULMOTI NAYOK
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/68
(SENSUWA)
|
0414002000NRG23050920220203632
|
06/09/2022
|
Rupkanta
|
0414002WL018218
|
Rupkanta
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863084
|
|
Rupkanta
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/68
(SENSUWA)
|
0414002000NRG23050920220203634
|
06/09/2022
|
SUSILA NAYAK
|
0414002WL018218
|
SUSILA NAYAK
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863018
|
|
SUSILA NAYAK
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-A
(SENSUWA)
|
0414002000NRG23050920220203635
|
06/09/2022
|
ANITA BHUYAN
|
0414002WL018218
|
ANITA BHUYAN
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863025
|
|
ANITA BHUYAN
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-B
(SENSUWA)
|
0414002000NRG23050920220203648
|
06/09/2022
|
Bagi Bhuyan
|
0414002WL018220
|
Bagi Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862854
|
|
Bagi Bhuyan
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-B
(SENSUWA)
|
0414002000NRG23050920220203650
|
06/09/2022
|
Krishna Bhuyan
|
0414002WL018220
|
Krishna Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862893
|
|
Krishna Bhuyan
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-B
(SENSUWA)
|
0414002000NRG23050920220203649
|
06/09/2022
|
Someshwar Bhuyan
|
0414002WL018220
|
Someshwar Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862902
|
|
Someshwar Bhuyan
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/71-A
(SENSUWA)
|
0414002000NRG23050920220203624
|
06/09/2022
|
BOBITA NAYAK
|
0414002WL018217
|
BOBITA NAYAK
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862855
|
|
BOBITA NAYAK
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/71-A
(SENSUWA)
|
0414002000NRG23050920220203623
|
06/09/2022
|
BUDHESWAR NAYAK
|
0414002WL018217
|
BUDHESWAR NAYAK
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863085
|
|
BUDHESWAR NAYAK
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/74
(SENSUWA)
|
0414002000NRG23050920220203615
|
06/09/2022
|
Suhagi Mirdha
|
0414002WL018216
|
Suhagi Mirdha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862857
|
|
Suhagi Mirdha
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/74
(SENSUWA)
|
0414002000NRG23050920220203614
|
06/09/2022
|
Yugala Mirdha
|
0414002WL018216
|
Yugala Mirdha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863016
|
|
Yugala Mirdha
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/36-A
(SENSUWA)
|
0414002000NRG23030920220202417
|
06/09/2022
|
Atul Rajbongshi
|
0414002WL018046
|
Atul Rajbongshi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862886
|
|
Atul Rajbongshi
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/36-A
(SENSUWA)
|
0414002000NRG23030920220202418
|
06/09/2022
|
Sumi Rajbonshi
|
0414002WL018046
|
Sumi Rajbonshi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863088
|
|
Sumi Rajbonshi
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/101-A
(SENSUWA)
|
0414002000NRG23030920220202554
|
06/09/2022
|
Manuj Saikia
|
0414002WL018058
|
Manuj Saikia
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863087
|
|
Manuj Saikia
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/101-A
(SENSUWA)
|
0414002000NRG23030920220202552
|
06/09/2022
|
Smti. Putu Saikia
|
0414002WL018058
|
Smti. Putu Saikia
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862794
|
|
Smti. Putu Saikia
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/101-A
(SENSUWA)
|
0414002000NRG23030920220202553
|
06/09/2022
|
Soneswar Saikia
|
0414002WL018058
|
Soneswar Saikia
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863029
|
|
Soneswar Saikia
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/113-B
(SENSUWA)
|
0414002000NRG23030920220202503
|
06/09/2022
|
MANIK BORA
|
0414002WL018052
|
MANIK BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862836
|
|
MANIK BORA
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/119
(SENSUWA)
|
0414002000NRG23030920220202512
|
06/09/2022
|
KUNJA BORA
|
0414002WL018053
|
KUNJA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862782
|
|
KUNJA BORA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/119
(SENSUWA)
|
0414002000NRG23030920220202511
|
06/09/2022
|
MAKHON BORA
|
0414002WL018053
|
MAKHON BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862783
|
|
MAKHON BORA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/119-A
(SENSUWA)
|
0414002000NRG23030920220202525
|
06/09/2022
|
Jitul Saikia
|
0414002WL018055
|
Jitul Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862832
|
|
Jitul Saikia
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/119-B
(SENSUWA)
|
0414002000NRG23030920220202542
|
06/09/2022
|
RUPA BORA
|
0414002WL018057
|
RUPA BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862860
|
|
RUPA BORA
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/12
(SENSUWA)
|
0414002000NRG23030920220202527
|
06/09/2022
|
CHAMPA SAIKIA
|
0414002WL018055
|
CHAMPA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862944
|
|
CHAMPA SAIKIA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/12
(SENSUWA)
|
0414002000NRG23030920220202526
|
06/09/2022
|
SRI JITUL SAIKIA
|
0414002WL018055
|
SRI JITUL SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863047
|
|
SRI JITUL SAIKIA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/12-B
(SENSUWA)
|
0414002000NRG23030920220202533
|
06/09/2022
|
BABUL SAIKIA
|
0414002WL018056
|
BABUL SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862789
|
|
BABUL SAIKIA
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/125-A
(SENSUWA)
|
0414002000NRG23030920220202419
|
06/09/2022
|
SRI JAYANTA BORA
|
0414002WL018046
|
SRI JAYANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862946
|
|
SRI JAYANTA BORA
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/125-A
(SENSUWA)
|
0414002000NRG23030920220202420
|
06/09/2022
|
TUTUMONI BORA
|
0414002WL018046
|
TUTUMONI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955862947
|
No Such Account
|
|
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/130
(SENSUWA)
|
0414002000NRG23030920220202564
|
06/09/2022
|
Jamini Bora
|
0414002WL018059
|
Jamini Bora
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862936
|
|
Jamini Bora
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/130
(SENSUWA)
|
0414002000NRG23030920220202563
|
06/09/2022
|
MINESWAR BORA
|
0414002WL018059
|
MINESWAR BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863045
|
|
MINESWAR BORA
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/130-A
(SENSUWA)
|
0414002000NRG23030920220202556
|
06/09/2022
|
DIPJYOTI BORA
|
0414002WL018058
|
DIPJYOTI BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863076
|
|
DIPJYOTI BORA
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/130-A
(SENSUWA)
|
0414002000NRG23030920220202555
|
06/09/2022
|
SRI UPEN BORA
|
0414002WL018058
|
SRI UPEN BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863041
|
|
SRI UPEN BORA
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/137
(SENSUWA)
|
0414002000NRG23030920220202528
|
06/09/2022
|
Anima Bora
|
0414002WL018055
|
Anima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862888
|
|
Anima Bora
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/137
(SENSUWA)
|
0414002000NRG23030920220202529
|
06/09/2022
|
Munin Bora
|
0414002WL018055
|
Munin Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862938
|
|
Munin Bora
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/139
(SENSUWA)
|
0414002000NRG23030920220202544
|
06/09/2022
|
PULIN BORA
|
0414002WL018057
|
PULIN BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863102
|
|
PULIN BORA
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/139
(SENSUWA)
|
0414002000NRG23030920220202545
|
06/09/2022
|
SANJIV BORA
|
0414002WL018057
|
SANJIV BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862839
|
|
SANJIV BORA
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/139
(SENSUWA)
|
0414002000NRG23030920220202543
|
06/09/2022
|
SMT. LABONYA BORA
|
0414002WL018057
|
SMT. LABONYA BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863036
|
|
SMT. LABONYA BORA
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/14-B
(SENSUWA)
|
0414002000NRG23030920220202513
|
06/09/2022
|
Smti Ranu Sadhoni
|
0414002WL018053
|
Smti Ranu Sadhoni
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862943
|
|
Smti Ranu Sadhoni
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/14-C
(SENSUWA)
|
0414002000NRG23030920220202534
|
06/09/2022
|
ANU SADHONI
|
0414002WL018056
|
ANU SADHONI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863082
|
|
ANU SADHONI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/14-C
(SENSUWA)
|
0414002000NRG23030920220202535
|
06/09/2022
|
BIREN SADHONI
|
0414002WL018056
|
BIREN SADHONI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862901
|
|
BIREN SADHONI
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/14-C
(SENSUWA)
|
0414002000NRG23030920220202536
|
06/09/2022
|
KAMDIP SADHONI
|
0414002WL018056
|
KAMDIP SADHONI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862950
|
|
KAMDIP SADHONI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/14-C
(SENSUWA)
|
0414002000NRG23030920220202537
|
06/09/2022
|
SATYAJIT SADHANI
|
0414002WL018056
|
SATYAJIT SADHANI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862793
|
|
SATYAJIT SADHANI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/143
(SENSUWA)
|
0414002000NRG23030920220202504
|
06/09/2022
|
BHONI BORA
|
0414002WL018052
|
BHONI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862900
|
|
BHONI BORA
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/143
(SENSUWA)
|
0414002000NRG23030920220202505
|
06/09/2022
|
JAYANTA BORA
|
0414002WL018052
|
JAYANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862859
|
|
JAYANTA BORA
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/144
(SENSUWA)
|
0414002000NRG23030920220202507
|
06/09/2022
|
Anjoli Bora
|
0414002WL018052
|
Anjoli Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863078
|
|
Anjoli Bora
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/144
(SENSUWA)
|
0414002000NRG23030920220202506
|
06/09/2022
|
Kiran Bora
|
0414002WL018052
|
Kiran Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862785
|
|
Kiran Bora
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/145-A
(SENSUWA)
|
0414002000NRG23030920220202421
|
06/09/2022
|
GOLAP BORA
|
0414002WL018046
|
GOLAP BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863026
|
|
GOLAP BORA
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/145-B
(SENSUWA)
|
0414002000NRG23030920220202547
|
06/09/2022
|
RONJU BORAH
|
0414002WL018057
|
RONJU BORAH
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862828
|
|
RONJU BORAH
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/145-C
(SENSUWA)
|
0414002000NRG23030920220202557
|
06/09/2022
|
Pradip Bora
|
0414002WL018058
|
Pradip Bora
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862890
|
|
Pradip Bora
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/147
(SENSUWA)
|
0414002000NRG23030920220202538
|
06/09/2022
|
SRI KIRON BORA
|
0414002WL018056
|
SRI KIRON BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955862949
|
A/c Blocked or Frozen
|
|
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/152
(SENSUWA)
|
0414002000NRG23030920220202514
|
06/09/2022
|
SMT JUN BORA
|
0414002WL018053
|
SMT JUN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863030
|
|
SMT JUN BORA
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/154
(SENSUWA)
|
0414002000NRG23030920220202516
|
06/09/2022
|
BINAYA BORA
|
0414002WL018053
|
BINAYA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862909
|
|
BINAYA BORA
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/154
(SENSUWA)
|
0414002000NRG23030920220202515
|
06/09/2022
|
Moneswar
|
0414002WL018053
|
Moneswar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863037
|
|
Moneswar
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/155
(SENSUWA)
|
0414002000NRG23030920220202424
|
06/09/2022
|
BARASHA HANDQUI
|
0414002WL018046
|
BARASHA HANDQUI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862898
|
|
BARASHA HANDQUI
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/155
(SENSUWA)
|
0414002000NRG23030920220202422
|
06/09/2022
|
SMT TONKESWARI BORA
|
0414002WL018046
|
SMT TONKESWARI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863028
|
|
SMT TONKESWARI BORA
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/155
(SENSUWA)
|
0414002000NRG23030920220202423
|
06/09/2022
|
SUDIPTA BORA
|
0414002WL018046
|
SUDIPTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862948
|
|
SUDIPTA BORA
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/16
(SENSUWA)
|
0414002000NRG23030920220202548
|
06/09/2022
|
Renu Bora
|
0414002WL018057
|
Renu Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862787
|
|
Renu Bora
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/160
(SENSUWA)
|
0414002000NRG23030920220202425
|
06/09/2022
|
SRI GUNIN BORA
|
0414002WL018046
|
SRI GUNIN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863039
|
|
SRI GUNIN BORA
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/160
(SENSUWA)
|
0414002000NRG23030920220202426
|
06/09/2022
|
SWARNA BORA
|
0414002WL018046
|
SWARNA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862838
|
|
SWARNA BORA
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/18-A
(SENSUWA)
|
0414002000NRG23030920220202508
|
06/09/2022
|
ANJONA SADHONIDAR
|
0414002WL018052
|
ANJONA SADHONIDAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862831
|
|
ANJONA SADHONIDAR
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/19
(SENSUWA)
|
0414002000NRG23030920220202530
|
06/09/2022
|
JATINDRA NEOG
|
0414002WL018055
|
JATINDRA NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863033
|
|
JATINDRA NEOG
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/19
(SENSUWA)
|
0414002000NRG23030920220202531
|
06/09/2022
|
MAIJONI NEOG
|
0414002WL018055
|
MAIJONI NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862791
|
|
MAIJONI NEOG
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/20
(SENSUWA)
|
0414002000NRG23030920220202427
|
06/09/2022
|
SOURAV NEOG
|
0414002WL018046
|
SOURAV NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863044
|
|
SOURAV NEOG
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/208
(SENSUWA)
|
0414002000NRG23030920220202559
|
06/09/2022
|
Pramila Bora
|
0414002WL018058
|
Pramila Bora
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863083
|
|
Pramila Bora
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/208
(SENSUWA)
|
0414002000NRG23030920220202558
|
06/09/2022
|
SRI BULMONI BORA
|
0414002WL018058
|
SRI BULMONI BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863040
|
|
SRI BULMONI BORA
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/208-A
(SENSUWA)
|
0414002000NRG23030920220202429
|
06/09/2022
|
Babulmoni Bora
|
0414002WL018046
|
Babulmoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862788
|
|
Babulmoni Bora
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/208-A
(SENSUWA)
|
0414002000NRG23030920220202428
|
06/09/2022
|
Smti. Jimpi Bora
|
0414002WL018046
|
Smti. Jimpi Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863086
|
|
Smti. Jimpi Bora
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28-A
(SENSUWA)
|
0414002000NRG23030920220202510
|
06/09/2022
|
ACHA PATRA
|
0414002WL018052
|
ACHA PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862848
|
|
ACHA PATRA
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28-A
(SENSUWA)
|
0414002000NRG23030920220202509
|
06/09/2022
|
SRI HOREN PATRA
|
0414002WL018052
|
SRI HOREN PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862830
|
|
SRI HOREN PATRA
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28-C
(SENSUWA)
|
0414002000NRG23030920220202532
|
06/09/2022
|
Smti Anita Ghatwar
|
0414002WL018055
|
Smti Anita Ghatwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863017
|
|
Smti Anita Ghatwar
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/29
(SENSUWA)
|
0414002000NRG23030920220202539
|
06/09/2022
|
jiten mudoi
|
0414002WL018056
|
jiten mudoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862835
|
|
jiten mudoi
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/29
(SENSUWA)
|
0414002000NRG23030920220202540
|
06/09/2022
|
Sangita Mudoi
|
0414002WL018056
|
Sangita Mudoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863079
|
|
Sangita Mudoi
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/34
(SENSUWA)
|
0414002000NRG23030920220202576
|
06/09/2022
|
SAMIRON MUDOI
|
0414002WL018060
|
SAMIRON MUDOI
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862885
|
|
SAMIRON MUDOI
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/34
(SENSUWA)
|
0414002000NRG23030920220202577
|
06/09/2022
|
SUNSUNI MUDOI
|
0414002WL018060
|
SUNSUNI MUDOI
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862895
|
|
SUNSUNI MUDOI
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/37
(SENSUWA)
|
0414002000NRG23030920220202518
|
06/09/2022
|
Mitali Mudoi
|
0414002WL018053
|
Mitali Mudoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862905
|
|
Mitali Mudoi
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/37
(SENSUWA)
|
0414002000NRG23030920220202517
|
06/09/2022
|
SRI DIMBESWAR MUDOI
|
0414002WL018053
|
SRI DIMBESWAR MUDOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863042
|
|
SRI DIMBESWAR MUDOI
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/39-A
(SENSUWA)
|
0414002000NRG23030920220202565
|
06/09/2022
|
Sri Pradip Sadhoni
|
0414002WL018059
|
Sri Pradip Sadhoni
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863043
|
|
Sri Pradip Sadhoni
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/40
(SENSUWA)
|
0414002000NRG23030920220202430
|
06/09/2022
|
SRI GONESH SADHONI
|
0414002WL018046
|
SRI GONESH SADHONI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863034
|
|
SRI GONESH SADHONI
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/42
(SENSUWA)
|
0414002000NRG23030920220202550
|
06/09/2022
|
JANAKI BHUYAN
|
0414002WL018057
|
JANAKI BHUYAN
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862945
|
|
JANAKI BHUYAN
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/42
(SENSUWA)
|
0414002000NRG23030920220202549
|
06/09/2022
|
Sanjib Bhuyan
|
0414002WL018057
|
Sanjib Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863094
|
|
Sanjib Bhuyan
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/42
(SENSUWA)
|
0414002000NRG23030920220202551
|
06/09/2022
|
SANJOY BHUYAN
|
0414002WL018057
|
SANJOY BHUYAN
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862940
|
|
SANJOY BHUYAN
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/43-A
(SENSUWA)
|
0414002000NRG23030920220202569
|
06/09/2022
|
Mridula Mura
|
0414002WL018059
|
Mridula Mura
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862904
|
|
Mridula Mura
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/43-A
(SENSUWA)
|
0414002000NRG23030920220202568
|
06/09/2022
|
SRI BHULA MURA
|
0414002WL018059
|
SRI BHULA MURA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863038
|
|
SRI BHULA MURA
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/46
(SENSUWA)
|
0414002000NRG23030920220202560
|
06/09/2022
|
FULMONI HAZARIKA
|
0414002WL018058
|
FULMONI HAZARIKA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862845
|
|
FULMONI HAZARIKA
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/46
(SENSUWA)
|
0414002000NRG23030920220202561
|
06/09/2022
|
JAYANTA HAZARIKA
|
0414002WL018058
|
JAYANTA HAZARIKA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862846
|
|
JAYANTA HAZARIKA
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/46
(SENSUWA)
|
0414002000NRG23030920220202562
|
06/09/2022
|
SOYANIKA HAZARIKA
|
0414002WL018058
|
SOYANIKA HAZARIKA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862837
|
|
SOYANIKA HAZARIKA
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/48
(SENSUWA)
|
0414002000NRG23030920220202541
|
06/09/2022
|
MOHEN HAZARIKIA
|
0414002WL018056
|
MOHEN HAZARIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862840
|
|
MOHEN HAZARIKIA
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/73
(SENSUWA)
|
0414002000NRG23030920220202572
|
06/09/2022
|
NIRIBILI DAS SAIKIA
|
0414002WL018059
|
NIRIBILI DAS SAIKIA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862891
|
|
NIRIBILI DAS SAIKIA
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/73
(SENSUWA)
|
0414002000NRG23030920220202570
|
06/09/2022
|
PRODIP SAIKIA
|
0414002WL018059
|
PRODIP SAIKIA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862834
|
|
PRODIP SAIKIA
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/73
(SENSUWA)
|
0414002000NRG23030920220202571
|
06/09/2022
|
SINTU SAIKIA
|
0414002WL018059
|
SINTU SAIKIA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862937
|
|
SINTU SAIKIA
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/87
(SENSUWA)
|
0414002000NRG23030920220202575
|
06/09/2022
|
Binapani Saikia
|
0414002WL018059
|
Binapani Saikia
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862894
|
|
Binapani Saikia
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/87
(SENSUWA)
|
0414002000NRG23030920220202574
|
06/09/2022
|
Jyotishman Saikia
|
0414002WL018059
|
Jyotishman Saikia
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862906
|
|
Jyotishman Saikia
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/87
(SENSUWA)
|
0414002000NRG23030920220202573
|
06/09/2022
|
RAJEN SAIKIA
|
0414002WL018059
|
RAJEN SAIKIA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863103
|
|
RAJEN SAIKIA
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/160-B
(SENSUWA)
|
0414002000NRG23030920220202431
|
06/09/2022
|
Bubul Bora
|
0414002WL018046
|
Bubul Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863012
|
|
Bubul Bora
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/168-B
(SENSUWA)
|
0414002000NRG23030920220202433
|
06/09/2022
|
Janti Bora
|
0414002WL018046
|
Janti Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862844
|
|
Janti Bora
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/168-B
(SENSUWA)
|
0414002000NRG23030920220202432
|
06/09/2022
|
Sri Sorbeswar Bora
|
0414002WL018046
|
Sri Sorbeswar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863022
|
|
Sri Sorbeswar Bora
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/186
(SENSUWA)
|
0414002000NRG23030920220202434
|
06/09/2022
|
Suren Tamuly
|
0414002WL018046
|
Suren Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863095
|
|
Suren Tamuly
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/190
(SENSUWA)
|
0414002000NRG23030920220202436
|
06/09/2022
|
PRIYANKA BORA
|
0414002WL018046
|
PRIYANKA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862951
|
|
PRIYANKA BORA
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/190
(SENSUWA)
|
0414002000NRG23030920220202435
|
06/09/2022
|
SRI PURNANANDA BORA
|
0414002WL018046
|
SRI PURNANANDA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863027
|
|
SRI PURNANANDA BORA
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/248
(SENSUWA)
|
0414002000NRG23030920220202437
|
06/09/2022
|
BHUPEN BORA
|
0414002WL018046
|
BHUPEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863010
|
|
BHUPEN BORA
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251-A
(SENSUWA)
|
0414002000NRG23030920220202438
|
06/09/2022
|
MINMOIJIT BORUAH
|
0414002WL018046
|
MINMOIJIT BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863074
|
|
MINMOIJIT BORUAH
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/253
(SENSUWA)
|
0414002000NRG23030920220202439
|
06/09/2022
|
Chandan Jyoti Bora
|
0414002WL018046
|
Chandan Jyoti Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862941
|
|
Chandan Jyoti Bora
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/258
(SENSUWA)
|
0414002000NRG23030920220202441
|
06/09/2022
|
Chompa Seleng
|
0414002WL018046
|
Chompa Seleng
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863077
|
|
Chompa Seleng
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/258
(SENSUWA)
|
0414002000NRG23030920220202440
|
06/09/2022
|
PRAMUD CHELENG
|
0414002WL018046
|
PRAMUD CHELENG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862833
|
|
PRAMUD CHELENG
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/10-B
(SENSUWA)
|
0414002000NRG23020920220200216
|
06/09/2022
|
RUMA PATRA
|
0414002WL017836
|
RUMA PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862892
|
|
RUMA PATRA
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/86
(SENSUWA)
|
0414002000NRG23030920220202381
|
06/09/2022
|
KAKIL CH BARMAN
|
0414002WL018042
|
KAKIL CH BARMAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862774
|
|
KAKIL CH BARMAN
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/86
(SENSUWA)
|
0414002000NRG23030920220202380
|
06/09/2022
|
MAMONI BARMAN
|
0414002WL018042
|
MAMONI BARMAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863021
|
|
MAMONI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219153
|
219153
|
|
|
|
|
|
|
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201071
|
06/09/2022
|
BISHNU KARMAKAR
|
0414002WL017900
|
BISHNU KARMAKAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862984
|
|
BISHNU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-B
(DAKHIN HENGARA)
|
0414002000NRG23010920220199327
|
06/09/2022
|
Prodip Gogoi
|
0414002WL017705
|
Prodip Gogoi
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862983
|
|
Prodip Gogoi
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/39-A
(SENSUWA)
|
0414002000NRG23030920220202566
|
06/09/2022
|
Bhani Sadhoni
|
0414002WL018059
|
Bhani Sadhoni
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862955
|
|
Bhani Sadhoni
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/39-A
(SENSUWA)
|
0414002000NRG23030920220202567
|
06/09/2022
|
Hiron Sadhoni
|
0414002WL018059
|
Hiron Sadhoni
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862954
|
|
Hiron Sadhoni
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201076
|
06/09/2022
|
Mr KHOGEN RAJPUT
|
0414002WL017900
|
Mr KHOGEN RAJPUT
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862953
|
|
Mr KHOGEN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/214
(SENSUWA)
|
0414002000NRG23050920220203641
|
06/09/2022
|
BABY KALINDI
|
0414002WL018219
|
BABY KALINDI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862956
|
|
BABY KALINDI
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201150
|
06/09/2022
|
LILA GOWALA
|
0414002WL017910
|
LILA GOWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862990
|
|
LILA GOWALA
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/204-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201067
|
06/09/2022
|
Maina Bora
|
0414002WL017900
|
Maina Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862977
|
|
Maina Bora
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/101-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201152
|
06/09/2022
|
Hemkanta Hazarika
|
0414002WL017910
|
Hemkanta Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862994
|
|
Hemkanta Hazarika
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201154
|
06/09/2022
|
Faiza Begum
|
0414002WL017910
|
Faiza Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862978
|
|
Faiza Begum
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201072
|
06/09/2022
|
GITA KARMAKAR
|
0414002WL017900
|
GITA KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862992
|
|
GITA KARMAKAR
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201073
|
06/09/2022
|
MOHESH KARMAKAR
|
0414002WL017900
|
MOHESH KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862993
|
|
MOHESH KARMAKAR
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/72
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201075
|
06/09/2022
|
ANITA PANIKA
|
0414002WL017900
|
ANITA PANIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955862959
|
No Such Account
|
|
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/72
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201074
|
06/09/2022
|
MAHAN PANIKA
|
0414002WL017900
|
MAHAN PANIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862986
|
|
MAHAN PANIKA
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23050920220203739
|
06/09/2022
|
BHANI BAWRI
|
0414002WL018229
|
BHANI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862985
|
|
BHANI BAWRI
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/104-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201191
|
06/09/2022
|
Bogai Mazi
|
0414002WL017915
|
Bogai Mazi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862980
|
|
Bogai Mazi
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/104-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201192
|
06/09/2022
|
GITA MAZI
|
0414002WL017915
|
GITA MAZI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862958
|
|
GITA MAZI
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/213
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201160
|
06/09/2022
|
BHADORI RAJUWAR
|
0414002WL017910
|
BHADORI RAJUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862988
|
|
BHADORI RAJUWAR
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/213
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201161
|
06/09/2022
|
Dugamoni Rajowar
|
0414002WL017910
|
Dugamoni Rajowar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862987
|
|
Dugamoni Rajowar
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201162
|
06/09/2022
|
Nirola Goraik
|
0414002WL017910
|
Nirola Goraik
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862979
|
|
Nirola Goraik
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201078
|
06/09/2022
|
PRAMILA RAJPUT
|
0414002WL017900
|
PRAMILA RAJPUT
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862989
|
|
PRAMILA RAJPUT
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201165
|
06/09/2022
|
Junti Bora
|
0414002WL017910
|
Junti Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862982
|
|
Junti Bora
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/282
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201079
|
06/09/2022
|
Pobon Chandra Kalita
|
0414002WL017900
|
Pobon Chandra Kalita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862981
|
|
Pobon Chandra Kalita
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201197
|
06/09/2022
|
BHAROTI DUTTA
|
0414002WL017915
|
BHAROTI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862991
|
|
BHAROTI DUTTA
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201195
|
06/09/2022
|
BORUN DUTTA
|
0414002WL017915
|
BORUN DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862957
|
|
BORUN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/136-D
(KATHALGURI)
|
0414002000NRG23020920220200684
|
06/09/2022
|
SUNITA BHUYAN TANTI
|
0414002WL017860
|
SUNITA BHUYAN TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862999
|
|
SUNITA BHUYAN TANTI
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/20
(KATHALGURI)
|
0414002000NRG23020920220200688
|
06/09/2022
|
TAIBUN NISHA
|
0414002WL017860
|
TAIBUN NISHA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862974
|
|
TAIBUN NISHA
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/22
(KATHALGURI)
|
0414002000NRG23020920220200689
|
06/09/2022
|
Sabir Ali
|
0414002WL017860
|
Sabir Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862975
|
|
Sabir Ali
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/31-A
(KATHALGURI)
|
0414002000NRG23020920220200694
|
06/09/2022
|
Rohim Ali
|
0414002WL017860
|
Rohim Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862997
|
|
Rohim Ali
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/36
(KATHALGURI)
|
0414002000NRG23020920220200695
|
06/09/2022
|
MD SALAMAT ALI
|
0414002WL017860
|
MD SALAMAT ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862996
|
|
MD SALAMAT ALI
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/46-a
(KATHALGURI)
|
0414002000NRG23020920220200697
|
06/09/2022
|
Md. Rahman Ali
|
0414002WL017860
|
Md. Rahman Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862995
|
|
Md. Rahman Ali
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/51
(KATHALGURI)
|
0414002000NRG23020920220200699
|
06/09/2022
|
ROMESH KONDA
|
0414002WL017860
|
ROMESH KONDA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862976
|
|
ROMESH KONDA
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/62
(KATHALGURI)
|
0414002000NRG23020920220200700
|
06/09/2022
|
SUNITA SOVOR
|
0414002WL017860
|
SUNITA SOVOR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862998
|
|
SUNITA SOVOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/109-A
(HABISUA)
|
0414002000NRG23050920220203596
|
06/09/2022
|
MUJIBUDDIN AHMED
|
0414002WL018215
|
MUJIBUDDIN AHMED
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955863001
|
|
MUJIBUDDIN AHMED
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/209-A
(HABISUA)
|
0414002000NRG23050920220203598
|
06/09/2022
|
ARUN GHATUWAR
|
0414002WL018215
|
ARUN GHATUWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863003
|
|
ARUN GHATUWAR
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/589-A
(HABISUA)
|
0414002000NRG23050920220203605
|
06/09/2022
|
BHABESH SAIKIA
|
0414002WL018215
|
BHABESH SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863002
|
|
BHABESH SAIKIA
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/214
(SENSUWA)
|
0414002000NRG23050920220203640
|
06/09/2022
|
GANGARAM KALINDI
|
0414002WL018219
|
GANGARAM KALINDI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863000
|
|
GANGARAM KALINDI
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-A
(SENSUWA)
|
0414002000NRG23050920220203636
|
06/09/2022
|
Dulal Bhuyan
|
0414002WL018218
|
Dulal Bhuyan
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863004
|
|
Dulal Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/116
(HABISUA)
|
0414002000NRG23050920220203530
|
06/09/2022
|
Najima Begum
|
0414002WL018209
|
Najima Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863066
|
|
Najima Begum
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/116
(HABISUA)
|
0414002000NRG23050920220203529
|
06/09/2022
|
Sorfat Ali
|
0414002WL018209
|
Sorfat Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863065
|
|
Sorfat Ali
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/129
(HABISUA)
|
0414002000NRG23050920220203531
|
06/09/2022
|
Tahid Ali
|
0414002WL018209
|
Tahid Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862973
|
|
Tahid Ali
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131
(HABISUA)
|
0414002000NRG23050920220203522
|
06/09/2022
|
Aicha Begum
|
0414002WL018206
|
Aicha Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863061
|
|
Aicha Begum
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-C
(HABISUA)
|
0414002000NRG23050920220203520
|
06/09/2022
|
JAHIR ALI
|
0414002WL018205
|
JAHIR ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863049
|
|
JAHIR ALI
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/148
(HABISUA)
|
0414002000NRG23050920220203582
|
06/09/2022
|
Putali Begum
|
0414002WL018213
|
Putali Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863059
|
|
Putali Begum
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/155
(HABISUA)
|
0414002000NRG23050920220203536
|
06/09/2022
|
Arifa Begum
|
0414002WL018209
|
Arifa Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863007
|
|
Arifa Begum
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/155
(HABISUA)
|
0414002000NRG23050920220203537
|
06/09/2022
|
Mehbub Ali
|
0414002WL018209
|
Mehbub Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863055
|
|
Mehbub Ali
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/155
(HABISUA)
|
0414002000NRG23050920220203535
|
06/09/2022
|
SOFARUDDIN ALI
|
0414002WL018209
|
SOFARUDDIN ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863060
|
|
SOFARUDDIN ALI
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/162
(HABISUA)
|
0414002000NRG23050920220203586
|
06/09/2022
|
Shahida Begum
|
0414002WL018213
|
Shahida Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863050
|
|
Shahida Begum
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/12
(HABISUA)
|
0414002000NRG23050920220203568
|
06/09/2022
|
Rumila Gogoi
|
0414002WL018212
|
Rumila Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863053
|
|
Rumila Gogoi
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/25-D
(HABISUA)
|
0414002000NRG23050920220203569
|
06/09/2022
|
DIPALI GOGOI
|
0414002WL018212
|
DIPALI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863062
|
|
DIPALI GOGOI
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/25-D
(HABISUA)
|
0414002000NRG23050920220203570
|
06/09/2022
|
JINTU GOGOI
|
0414002WL018212
|
JINTU GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863051
|
|
JINTU GOGOI
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/28
(HABISUA)
|
0414002000NRG23050920220203575
|
06/09/2022
|
Monalisha Gogoi
|
0414002WL018212
|
Monalisha Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863070
|
|
Monalisha Gogoi
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/28
(HABISUA)
|
0414002000NRG23050920220203573
|
06/09/2022
|
PUNA GOGOI
|
0414002WL018212
|
PUNA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863106
|
|
PUNA GOGOI
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/30
(HABISUA)
|
0414002000NRG23050920220203543
|
06/09/2022
|
SUNMAI GOGOI
|
0414002WL018210
|
SUNMAI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863009
|
|
SUNMAI GOGOI
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23050920220203544
|
06/09/2022
|
BIJU GOGOI
|
0414002WL018210
|
BIJU GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862972
|
|
BIJU GOGOI
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23050920220203545
|
06/09/2022
|
RUPA GOGOI
|
0414002WL018210
|
RUPA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863008
|
|
RUPA GOGOI
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23050920220203577
|
06/09/2022
|
Luhit Gogoi
|
0414002WL018212
|
Luhit Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863054
|
|
Luhit Gogoi
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23050920220203548
|
06/09/2022
|
Prasujya Gogoi
|
0414002WL018210
|
Prasujya Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863052
|
|
Prasujya Gogoi
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/36-B
(HABISUA)
|
0414002000NRG23050920220203549
|
06/09/2022
|
Sidartha Gogoi
|
0414002WL018210
|
Sidartha Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863005
|
|
Sidartha Gogoi
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/43
(HABISUA)
|
0414002000NRG23050920220203578
|
06/09/2022
|
Bhonti Kalindi
|
0414002WL018212
|
Bhonti Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863063
|
|
Bhonti Kalindi
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/8-A
(HABISUA)
|
0414002000NRG23050920220203551
|
06/09/2022
|
NIL GOGOI
|
0414002WL018210
|
NIL GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863006
|
|
NIL GOGOI
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/116-B
(HABISUA)
|
0414002000NRG23050920220203595
|
06/09/2022
|
ANITA MAL
|
0414002WL018214
|
ANITA MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863057
|
|
ANITA MAL
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/37
(HABISUA)
|
0414002000NRG23050920220203525
|
06/09/2022
|
Jarifa Majhi
|
0414002WL018208
|
Jarifa Majhi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863064
|
|
Jarifa Majhi
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/399
(HABISUA)
|
0414002000NRG23050920220203552
|
06/09/2022
|
Karmi Kalindi
|
0414002WL018211
|
Karmi Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863068
|
|
Karmi Kalindi
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/418
(HABISUA)
|
0414002000NRG23050920220203523
|
06/09/2022
|
DOYANANTI TANTI KALINDI
|
0414002WL018207
|
DOYANANTI TANTI KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863071
|
|
DOYANANTI TANTI KALINDI
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/418
(HABISUA)
|
0414002000NRG23050920220203524
|
06/09/2022
|
Tilottama Kalindi
|
0414002WL018207
|
Tilottama Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863058
|
|
Tilottama Kalindi
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/42
(HABISUA)
|
0414002000NRG23050920220203588
|
06/09/2022
|
Beula Tanti
|
0414002WL018213
|
Beula Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862969
|
|
Beula Tanti
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/46
(HABISUA)
|
0414002000NRG23050920220203554
|
06/09/2022
|
Pramila Kalindi
|
0414002WL018211
|
Pramila Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863067
|
|
Pramila Kalindi
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62
(HABISUA)
|
0414002000NRG23050920220203560
|
06/09/2022
|
Hemonti Tanti
|
0414002WL018211
|
Hemonti Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863069
|
|
Hemonti Tanti
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62
(HABISUA)
|
0414002000NRG23050920220203559
|
06/09/2022
|
JOTIN TANTI
|
0414002WL018211
|
JOTIN TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862971
|
|
JOTIN TANTI
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/18-A
(HABISUA)
|
0414002000NRG23050920220203539
|
06/09/2022
|
ASFA BEGUM
|
0414002WL018209
|
ASFA BEGUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863072
|
|
ASFA BEGUM
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/18-A
(HABISUA)
|
0414002000NRG23050920220203538
|
06/09/2022
|
Intajul Hoque
|
0414002WL018209
|
Intajul Hoque
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863108
|
|
Intajul Hoque
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/100
(HABISUA)
|
0414002000NRG23050920220203590
|
06/09/2022
|
Ujjal Nath
|
0414002WL018213
|
Ujjal Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862970
|
|
Ujjal Nath
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-D
(HABISUA)
|
0414002000NRG23050920220203593
|
06/09/2022
|
Bibeka Nath
|
0414002WL018213
|
Bibeka Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863056
|
|
Bibeka Nath
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-D
(HABISUA)
|
0414002000NRG23050920220203592
|
06/09/2022
|
Romen Nath
|
0414002WL018213
|
Romen Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863107
|
|
Romen Nath
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/124
(SENSUWA)
|
0414002000NRG23050920220203609
|
06/09/2022
|
Rabin Bhuyan
|
0414002WL018216
|
Rabin Bhuyan
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955863073
|
|
Rabin Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/38-A
(DAKHIN HENGARA)
|
0414002000NRG23010920220199331
|
06/09/2022
|
Sailen Gogoi
|
0414002WL017705
|
Sailen Gogoi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863109
|
|
Sailen Gogoi
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/147
(DAKHIN HENGARA)
|
0414002000NRG23010920220199344
|
06/09/2022
|
MD.JAMALUDDIN AHMED
|
0414002WL017707
|
MD.JAMALUDDIN AHMED
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863111
|
|
MD.JAMALUDDIN AHMED
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/172
(DAKHIN HENGARA)
|
0414002000NRG23010920220199320
|
06/09/2022
|
Sunil Bora
|
0414002WL017704
|
Sunil Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863112
|
|
Sunil Bora
|
()
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/83
(DAKHIN HENGARA)
|
0414002000NRG23010920220199334
|
06/09/2022
|
SRI PURNA HATIBORUAH
|
0414002WL017705
|
SRI PURNA HATIBORUAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863110
|
|
SRI PURNA HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/138-A
(KACHUPATHAR)
|
0414002000NRG23310820220196503
|
06/09/2022
|
Arun Konwar
|
0414002WL017299
|
Arun Konwar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862967
|
|
Arun Konwar
|
()
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/152
(KACHUPATHAR)
|
0414002000NRG23310820220196620
|
06/09/2022
|
BHADRESHWAR TAMULI
|
0414002WL017324
|
BHADRESHWAR TAMULI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863113
|
|
BHADRESHWAR TAMULI
|
()
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-007-011/19
(KACHUPATHAR)
|
0414002000NRG23310820220196624
|
06/09/2022
|
BHADASWARI GOGOI
|
0414002WL017324
|
BHADASWARI GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862968
|
|
BHADASWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/519
(HABISUA)
|
0414002000NRG23050920220203604
|
06/09/2022
|
Bebi Ahmed
|
0414002WL018215
|
Bebi Ahmed
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863114
|
|
Bebi Ahmed
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/263
(KATHALGURI)
|
0414002000NRG23310820220195995
|
06/09/2022
|
GHONO ROBIDAS
|
0414002WL017231
|
GHONO ROBIDAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863122
|
|
GHONO ROBIDAS
|
()
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/263
(KATHALGURI)
|
0414002000NRG23310820220195996
|
06/09/2022
|
MUNU RABIDAS
|
0414002WL017231
|
MUNU RABIDAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863121
|
|
MUNU RABIDAS
|
()
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/99
(KATHALGURI)
|
0414002000NRG23020920220200702
|
06/09/2022
|
SRI DURGESWAR ROBIDAS
|
0414002WL017860
|
SRI DURGESWAR ROBIDAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863123
|
|
SRI DURGESWAR ROBIDAS
|
()
|
|
308
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201151
|
06/09/2022
|
RONJIT GOWALA
|
0414002WL017910
|
RONJIT GOWALA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863115
|
|
RONJIT GOWALA
|
()
|
|
309
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201069
|
06/09/2022
|
KRISHNA MECH
|
0414002WL017900
|
KRISHNA MECH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863119
|
|
KRISHNA MECH
|
()
|
|
310
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201070
|
06/09/2022
|
MITALI NAYAK
|
0414002WL017900
|
MITALI NAYAK
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863120
|
|
MITALI NAYAK
|
()
|
|
311
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/104-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201193
|
06/09/2022
|
NOBIN MAZI
|
0414002WL017915
|
NOBIN MAZI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863118
|
|
NOBIN MAZI
|
()
|
|
312
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201196
|
06/09/2022
|
BARUN DUTTA
|
0414002WL017915
|
BARUN DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863116
|
|
BARUN DUTTA
|
()
|
|
313
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/83
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201198
|
06/09/2022
|
malobika bora
|
0414002WL017915
|
malobika bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863117
|
|
malobika bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
314
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/486
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202073
|
06/09/2022
|
Ratul Das
|
0414002WL018010
|
Ratul Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862964
|
|
Ratul Das
|
()
|
|
315
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/571-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202076
|
06/09/2022
|
Sri Dulumoni Das
|
0414002WL018010
|
Sri Dulumoni Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862966
|
|
Sri Dulumoni Das
|
()
|
|
316
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/142-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202077
|
06/09/2022
|
Sri Basanta Das
|
0414002WL018010
|
Sri Basanta Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862965
|
|
Sri Basanta Das
|
()
|
|
317
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/202
(KATHALGURI)
|
0414002000NRG23310820220195910
|
06/09/2022
|
Gautam Sawasi
|
0414002WL017225
|
Gautam Sawasi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863124
|
|
Gautam Sawasi
|
()
|
|
318
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/250
(KATHALGURI)
|
0414002000NRG23310820220195885
|
06/09/2022
|
NANDESWAR NAYOK
|
0414002WL017220
|
NANDESWAR NAYOK
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863125
|
|
NANDESWAR NAYOK
|
()
|
|
319
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/250
(KATHALGURI)
|
0414002000NRG23310820220195886
|
06/09/2022
|
Saroti Nayak
|
0414002WL017220
|
Saroti Nayak
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862963
|
|
Saroti Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
320
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/138-A
(KACHUPATHAR)
|
0414002000NRG23310820220196504
|
06/09/2022
|
PRATIMA KONWAR
|
0414002WL017299
|
PRATIMA KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863129
|
|
PRATIMA KONWAR
|
()
|
|
321
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/152
(KACHUPATHAR)
|
0414002000NRG23310820220196621
|
06/09/2022
|
TUTU TAMULY
|
0414002WL017324
|
TUTU TAMULY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862797
|
|
TUTU TAMULY
|
()
|
|
322
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/27-a
(KHUMTAI)
|
0414002000NRG23310820220198089
|
06/09/2022
|
Mina Murah
|
0414002WL017583
|
Mina Murah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862962
|
|
Mina Murah
|
()
|
|
323
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29
(KHUMTAI)
|
0414002000NRG23310820220198094
|
06/09/2022
|
.BOGI TANTI
|
0414002WL017585
|
.BOGI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863127
|
|
.BOGI TANTI
|
()
|
|
324
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29
(KHUMTAI)
|
0414002000NRG23310820220198093
|
06/09/2022
|
SHATRUGHNA TANTI
|
0414002WL017585
|
SHATRUGHNA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862961
|
|
SHATRUGHNA TANTI
|
()
|
|
325
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/46
(KHUMTAI)
|
0414002000NRG23310820220198091
|
06/09/2022
|
Jayanta Kurmi
|
0414002WL017583
|
Jayanta Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862960
|
|
Jayanta Kurmi
|
()
|
|
326
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/46
(KHUMTAI)
|
0414002000NRG23310820220198090
|
06/09/2022
|
SURESH KURMI
|
0414002WL017583
|
SURESH KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862798
|
|
SURESH KURMI
|
()
|
|
327
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/58
(KHUMTAI)
|
0414002000NRG23310820220198096
|
06/09/2022
|
FULESHWARI GARAIT
|
0414002WL017585
|
FULESHWARI GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863128
|
|
FULESHWARI GARAIT
|
()
|
|
328
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/58
(KHUMTAI)
|
0414002000NRG23310820220198095
|
06/09/2022
|
Prodip Gorait
|
0414002WL017585
|
Prodip Gorait
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862796
|
|
Prodip Gorait
|
()
|
|
329
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/59
(KHUMTAI)
|
0414002000NRG23310820220198097
|
06/09/2022
|
PUTU GARAIT
|
0414002WL017585
|
PUTU GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862934
|
|
PUTU GARAIT
|
()
|
|
330
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/60
(KHUMTAI)
|
0414002000NRG23310820220198098
|
06/09/2022
|
DILIP GORAIT
|
0414002WL017585
|
DILIP GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862801
|
|
DILIP GORAIT
|
()
|
|
331
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/60
(KHUMTAI)
|
0414002000NRG23310820220198099
|
06/09/2022
|
MANJU GORAIT
|
0414002WL017585
|
MANJU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862800
|
|
MANJU GORAIT
|
()
|
|
332
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23310820220198100
|
06/09/2022
|
JUNU GORAIT
|
0414002WL017585
|
JUNU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862799
|
|
JUNU GORAIT
|
()
|
|
333
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23310820220198101
|
06/09/2022
|
RAMESWAR GORAIT
|
0414002WL017585
|
RAMESWAR GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862795
|
|
RAMESWAR GORAIT
|
()
|
|
334
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23310820220198103
|
06/09/2022
|
PRANJALITA GOGOI
|
0414002WL017585
|
PRANJALITA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955863126
|
|
PRANJALITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
335
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-A
(HABISUA)
|
0414002000NRG23050920220203534
|
06/09/2022
|
Amir Ali
|
0414002WL018209
|
Amir Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862914
|
|
MR AMIR ALI
|
()
|
|
336
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/150-A
(HABISUA)
|
0414002000NRG23050920220203584
|
06/09/2022
|
MISS MAMONI BEGUM
|
0414002WL018213
|
MISS MAMONI BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862910
|
|
MISS MAMONI BEGUM
|
()
|
|
337
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/150-A
(HABISUA)
|
0414002000NRG23050920220203583
|
06/09/2022
|
Usman Ali
|
0414002WL018213
|
Usman Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862913
|
|
MR USMAN ALI
|
()
|
|
338
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/15-C
(HABISUA)
|
0414002000NRG23050920220203541
|
06/09/2022
|
Bipul Gogoi
|
0414002WL018210
|
Bipul Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862884
|
|
SHRI BIPUL GOGOI
|
()
|
|
339
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/43
(HABISUA)
|
0414002000NRG23050920220203579
|
06/09/2022
|
Abhiram Kalindi
|
0414002WL018212
|
Abhiram Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862911
|
|
MR ABHIRAM KALINDI
|
()
|
|
340
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/43
(HABISUA)
|
0414002000NRG23050920220203580
|
06/09/2022
|
Bikash Kalindi
|
0414002WL018212
|
Bikash Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862883
|
|
MR BIKASH KALINDI
|
()
|
|
341
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/412
(HABISUA)
|
0414002000NRG23050920220203526
|
06/09/2022
|
Huntoo Mazhi
|
0414002WL018208
|
Huntoo Mazhi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862881
|
|
MR HUNTOO MAZHI
|
()
|
|
342
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/46
(HABISUA)
|
0414002000NRG23050920220203555
|
06/09/2022
|
Diba Kalindi
|
0414002WL018211
|
Diba Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862915
|
|
MR DIBA KALINDI
|
()
|
|
343
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/533
(HABISUA)
|
0414002000NRG23050920220203557
|
06/09/2022
|
Bikash TANTI
|
0414002WL018211
|
Bikash TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862880
|
|
SHRI BIKASH TANTI
|
()
|
|
344
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/533
(HABISUA)
|
0414002000NRG23050920220203558
|
06/09/2022
|
Nichikanta Tanti
|
0414002WL018211
|
Nichikanta Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862879
|
|
MR NICHIKANTA TANTI
|
()
|
|
345
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/533
(HABISUA)
|
0414002000NRG23050920220203556
|
06/09/2022
|
TANUJA TANTI
|
0414002WL018211
|
TANUJA TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862882
|
|
MRS TANUJA TANTI
|
()
|
|
346
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/62
(HABISUA)
|
0414002000NRG23050920220203561
|
06/09/2022
|
Suchila TANTI
|
0414002WL018211
|
Suchila TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862916
|
|
MRS SUCHILA TANTI
|
()
|
|
347
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/100
(HABISUA)
|
0414002000NRG23050920220203591
|
06/09/2022
|
Abhilash Nath
|
0414002WL018213
|
Abhilash Nath
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862918
|
|
MR ABHILASH NATH
|
()
|
|
348
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/50
(DAKHIN HENGARA)
|
0414002000NRG23010920220199341
|
06/09/2022
|
Amar Munda
|
0414002WL017706
|
Amar Munda
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862921
|
|
MR AMAR MUNDA
|
()
|
|
349
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/75
(DAKHIN HENGARA)
|
0414002000NRG23010920220199323
|
06/09/2022
|
SRI SUREN URANG
|
0414002WL017704
|
SRI SUREN URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862876
|
|
MR SUREN URANG
|
()
|
|
350
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23010920220199324
|
06/09/2022
|
RUKMINI RAJWAR
|
0414002WL017704
|
RUKMINI RAJWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862878
|
|
MRS RUKMINI RAJOWAR
|
()
|
|
351
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/116-A
(SENSUWA)
|
0414002000NRG23050920220203608
|
06/09/2022
|
Hiku Bhuyan
|
0414002WL018216
|
Hiku Bhuyan
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862917
|
|
MR HIKU BHUYAN
|
()
|
|
352
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/139
(SENSUWA)
|
0414002000NRG23030920220202546
|
06/09/2022
|
BIRAJ BORA
|
0414002WL018057
|
BIRAJ BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955862875
|
|
MR BIRAJ BORA
|
()
|
|
353
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23310820220198102
|
06/09/2022
|
Rupjyoti Gogoi
|
0414002WL017585
|
Rupjyoti Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862873
|
|
MR RUPJYOTI GOGOI
|
()
|
|
354
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/101-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201153
|
06/09/2022
|
Mrs. Dipali Hazarika
|
0414002WL017910
|
Mrs. Dipali Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862877
|
|
MRS DIPALI HAZARIKA
|
()
|
|
355
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/49
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201194
|
06/09/2022
|
MRS BHONI BORA
|
0414002WL017915
|
MRS BHONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862874
|
|
MRS BHONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
356
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/388-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23030920220202069
|
06/09/2022
|
Mr. MUKUNDA MADHAB DAS
|
0414002WL018010
|
Mr. MUKUNDA MADHAB DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862919
|
|
MR MUKUNDA MADHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
357
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-A
(DAKHIN HENGARA)
|
0414002000NRG23010920220199326
|
06/09/2022
|
Monumoti Gogoi
|
0414002WL017705
|
Monumoti Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862912
|
|
MRS MANUMATI GOGOI
|
()
|
|
358
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/204-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201068
|
06/09/2022
|
PUSHPENDRA BORA
|
0414002WL017900
|
PUSHPENDRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862920
|
|
MR PUSHPENDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
359
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201155
|
06/09/2022
|
AJAD ALI
|
0414002WL017910
|
AJAD ALI
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862821
|
|
AJAD ALI
|
()
|
|
360
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23020920220201156
|
06/09/2022
|
FARIDUR RAHMAN
|
0414002WL017910
|
FARIDUR RAHMAN
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955862820
|
|
FARIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478152
|
478152
|
|
|
|
|
|
|
|