|
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-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243858
|
06/10/2022
|
ROBINA BEGUM
|
0414002WL023153
|
ROBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300471
|
|
ROBINA BEGUM
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243857
|
06/10/2022
|
SELIM ALI
|
0414002WL023153
|
SELIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300463
|
|
SELIM ALI
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243360
|
06/10/2022
|
MANJU ALI
|
0414002WL023073
|
MANJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300470
|
|
MANJU ALI
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243359
|
06/10/2022
|
Parbin Sultana
|
0414002WL023073
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300465
|
|
Parbin Sultana
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243394
|
06/10/2022
|
Sri Khogen Urang
|
0414002WL023076
|
Sri Khogen Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300476
|
|
Sri Khogen Urang
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243439
|
06/10/2022
|
JAMUNA SAIKIA
|
0414002WL023083
|
JAMUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300483
|
|
JAMUNA SAIKIA
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/38-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243519
|
06/10/2022
|
Bidut Saikia
|
0414002WL023097
|
Bidut Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300497
|
|
Bidut Saikia
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243480
|
06/10/2022
|
HAFIJAN BEGUM
|
0414002WL023093
|
HAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300461
|
|
HAFIJAN BEGUM
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243841
|
06/10/2022
|
MAINO URANG
|
0414002WL023147
|
MAINO URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300464
|
|
MAINO URANG
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243840
|
06/10/2022
|
RAM URANG
|
0414002WL023147
|
RAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300469
|
|
RAM URANG
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243362
|
06/10/2022
|
MATOO RAJBONGSHI
|
0414002WL023073
|
MATOO RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300472
|
|
MATOO RAJBONGSHI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/25
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243440
|
06/10/2022
|
GADADHAR BHUYAN
|
0414002WL023083
|
GADADHAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300468
|
|
GADADHAR BHUYAN
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243398
|
06/10/2022
|
Mina Karmakar
|
0414002WL023076
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300456
|
|
Mina Karmakar
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/209
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243843
|
06/10/2022
|
MOLIKA SAWTAL
|
0414002WL023147
|
MOLIKA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300473
|
|
MOLIKA SAWTAL
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243948
|
06/10/2022
|
Dil Goraik
|
0414002WL023163
|
Dil Goraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300457
|
|
Dil Goraik
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243912
|
06/10/2022
|
INDU KUMARI
|
0414002WL023158
|
INDU KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300480
|
|
INDU KUMARI
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243910
|
06/10/2022
|
KEDAR PRASAD SARMAH
|
0414002WL023158
|
KEDAR PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300458
|
|
KEDAR PRASAD SARMAH
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243911
|
06/10/2022
|
MINITA DEVI
|
0414002WL023158
|
MINITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300477
|
|
MINITA DEVI
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243878
|
06/10/2022
|
Raju Saontal
|
0414002WL023154
|
Raju Saontal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300478
|
|
Raju Saontal
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243391
|
06/10/2022
|
KESHOB PRADHAN
|
0414002WL023075
|
KESHOB PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300460
|
|
KESHOB PRADHAN
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243465
|
06/10/2022
|
Sunita Tossa
|
0414002WL023091
|
Sunita Tossa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300481
|
|
Sunita Tossa
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243419
|
06/10/2022
|
AJIT HAZARIKA
|
0414002WL023078
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300459
|
|
AJIT HAZARIKA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243894
|
06/10/2022
|
Manjumani Gogoi
|
0414002WL023156
|
Manjumani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300462
|
|
Manjumani Gogoi
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243896
|
06/10/2022
|
Nikumoni Boruah
|
0414002WL023156
|
Nikumoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300455
|
|
Nikumoni Boruah
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/100-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243382
|
06/10/2022
|
Champa Bora
|
0414002WL023074
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300499
|
|
Champa Bora
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243915
|
06/10/2022
|
Budheswar Kurmi
|
0414002WL023159
|
Budheswar Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300498
|
|
Budheswar Kurmi
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243916
|
06/10/2022
|
RINA KURMI
|
0414002WL023159
|
RINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300467
|
|
RINA KURMI
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/140
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243917
|
06/10/2022
|
ANIL MIRDHA
|
0414002WL023160
|
ANIL MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300482
|
|
ANIL MIRDHA
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/140-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243920
|
06/10/2022
|
KAMLI MIRDHA
|
0414002WL023160
|
KAMLI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300479
|
|
KAMLI MIRDHA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/140-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243919
|
06/10/2022
|
SUNIL MIRDHA
|
0414002WL023160
|
SUNIL MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300466
|
|
SUNIL MIRDHA
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/169
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243921
|
06/10/2022
|
INDRA TASSA
|
0414002WL023160
|
INDRA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300475
|
|
INDRA TASSA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/60
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243925
|
06/10/2022
|
Sri Prabudh Tanti
|
0414002WL023160
|
Sri Prabudh Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300474
|
|
Sri Prabudh Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/105-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243467
|
06/10/2022
|
Bhadreswar Baruah
|
0414002WL023091
|
Bhadreswar Baruah
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300527
|
|
Bhadreswar Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/169-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243873
|
06/10/2022
|
MINAKSHI PHUKON
|
0414002WL023154
|
MINAKSHI PHUKON
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300323
|
|
MINAKSHI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/116
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243869
|
06/10/2022
|
JAYANTA URANG
|
0414002WL023154
|
JAYANTA URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300333
|
|
JAYANTA URANG
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243870
|
06/10/2022
|
Bipin Urang
|
0414002WL023154
|
Bipin Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300406
|
|
Bipin Urang
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243871
|
06/10/2022
|
Rina Urang
|
0414002WL023154
|
Rina Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300407
|
|
Rina Urang
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243373
|
06/10/2022
|
Atul Urang
|
0414002WL023074
|
Atul Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300405
|
|
Atul Urang
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243372
|
06/10/2022
|
Makhani Urang
|
0414002WL023074
|
Makhani Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300325
|
|
Makhani Urang
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/161
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243856
|
06/10/2022
|
MATU CHAUTAL
|
0414002WL023153
|
MATU CHAUTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300380
|
|
MATU CHAUTAL
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243395
|
06/10/2022
|
JUNAKI URANG
|
0414002WL023076
|
JUNAKI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300375
|
|
JUNAKI URANG
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/169-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243872
|
06/10/2022
|
RUPAM PHUKAN
|
0414002WL023154
|
RUPAM PHUKAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300401
|
|
RUPAM PHUKAN
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243457
|
06/10/2022
|
LILA GOWALA
|
0414002WL023091
|
LILA GOWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300388
|
|
LILA GOWALA
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/204-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243436
|
06/10/2022
|
Maina Bora
|
0414002WL023083
|
Maina Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300507
|
|
Maina Bora
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243874
|
06/10/2022
|
DURGA NAYAK
|
0414002WL023154
|
DURGA NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300399
|
|
DURGA NAYAK
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243882
|
06/10/2022
|
KUSUM DUTTA
|
0414002WL023155
|
KUSUM DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300403
|
|
KUSUM DUTTA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243881
|
06/10/2022
|
NIPUL DUTTA
|
0414002WL023155
|
NIPUL DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300357
|
|
NIPUL DUTTA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/22
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243468
|
06/10/2022
|
JAYADA BEGUM
|
0414002WL023092
|
JAYADA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300348
|
|
JAYADA BEGUM
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243528
|
06/10/2022
|
Faiza Begum
|
0414002WL023098
|
Faiza Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300379
|
|
Faiza Begum
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/24
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243891
|
06/10/2022
|
CHALEMA BEGUM
|
0414002WL023156
|
CHALEMA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300334
|
|
CHALEMA BEGUM
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/30-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243459
|
06/10/2022
|
Hamida Khatun
|
0414002WL023091
|
Hamida Khatun
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300344
|
|
Hamida Khatun
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243412
|
06/10/2022
|
BIMAL GUWALA
|
0414002WL023078
|
BIMAL GUWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300525
|
|
BIMAL GUWALA
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243413
|
06/10/2022
|
Sarumai Guwalla
|
0414002WL023078
|
Sarumai Guwalla
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300526
|
|
Sarumai Guwalla
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243470
|
06/10/2022
|
ABDUL JABBAR
|
0414002WL023092
|
ABDUL JABBAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300392
|
|
ABDUL JABBAR
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/42-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243389
|
06/10/2022
|
Ajanta Guwalla
|
0414002WL023075
|
Ajanta Guwalla
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300342
|
|
Ajanta Guwalla
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/5-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243462
|
06/10/2022
|
BARSHA DUTTA
|
0414002WL023091
|
BARSHA DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300393
|
|
BARSHA DUTTA
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/5-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243461
|
06/10/2022
|
PURNIMA DUTTA
|
0414002WL023091
|
PURNIMA DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300404
|
|
PURNIMA DUTTA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243521
|
06/10/2022
|
LAKHIMI BORA
|
0414002WL023097
|
LAKHIMI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300513
|
|
LAKHIMI BORA
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243520
|
06/10/2022
|
RATUL BORA
|
0414002WL023097
|
RATUL BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300343
|
|
RATUL BORA
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243522
|
06/10/2022
|
UTPAL BORAH
|
0414002WL023097
|
UTPAL BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300347
|
|
UTPAL BORAH
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243423
|
06/10/2022
|
MINU DUTTA
|
0414002WL023079
|
MINU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300356
|
|
MINU DUTTA
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243424
|
06/10/2022
|
POLI DUTTA
|
0414002WL023079
|
POLI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300389
|
|
POLI DUTTA
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243930
|
06/10/2022
|
BHORAT RAJUWAR
|
0414002WL023162
|
BHORAT RAJUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300396
|
|
BHORAT RAJUWAR
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243931
|
06/10/2022
|
DIPALI RAJUWAR
|
0414002WL023162
|
DIPALI RAJUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300402
|
|
DIPALI RAJUWAR
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243941
|
06/10/2022
|
BIPIN KARMAKAR
|
0414002WL023163
|
BIPIN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300369
|
|
BIPIN KARMAKAR
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243939
|
06/10/2022
|
paban karmakar
|
0414002WL023163
|
paban karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300382
|
|
paban karmakar
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243940
|
06/10/2022
|
RAMESWAR KARMAKAR
|
0414002WL023163
|
RAMESWAR KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300384
|
|
RAMESWAR KARMAKAR
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243842
|
06/10/2022
|
DURGI URANG
|
0414002WL023147
|
DURGI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300381
|
|
DURGI URANG
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/72
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243942
|
06/10/2022
|
MAHAN PANIKA
|
0414002WL023163
|
MAHAN PANIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300367
|
|
MAHAN PANIKA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/99-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243944
|
06/10/2022
|
NEHA KARMAKAR
|
0414002WL023163
|
NEHA KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300383
|
|
NEHA KARMAKAR
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/99-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243943
|
06/10/2022
|
SIBA KARMAKAR
|
0414002WL023163
|
SIBA KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300371
|
|
SIBA KARMAKAR
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243361
|
06/10/2022
|
REB RAJBONGSHI
|
0414002WL023073
|
REB RAJBONGSHI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300395
|
|
REB RAJBONGSHI
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/105-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243908
|
06/10/2022
|
RUPALI MAJHI
|
0414002WL023158
|
RUPALI MAJHI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300354
|
|
RUPALI MAJHI
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/16-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243397
|
06/10/2022
|
BOBITA BAWRI
|
0414002WL023076
|
BOBITA BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300505
|
|
BOBITA BAWRI
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/16-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243396
|
06/10/2022
|
MATU BAWRI
|
0414002WL023076
|
MATU BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300353
|
|
MATU BAWRI
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243377
|
06/10/2022
|
MAINA KARMAKAR
|
0414002WL023074
|
MAINA KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300329
|
|
MAINA KARMAKAR
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243883
|
06/10/2022
|
Sukun Karmakar
|
0414002WL023155
|
Sukun Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300397
|
|
Sukun Karmakar
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243893
|
06/10/2022
|
DHARMESHWAR B HUYAN
|
0414002WL023156
|
DHARMESHWAR B HUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300506
|
|
DHARMESHWAR B HUYAN
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243892
|
06/10/2022
|
PROTIMA BHUYAN
|
0414002WL023156
|
PROTIMA BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300324
|
|
PROTIMA BHUYAN
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/28
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243415
|
06/10/2022
|
DEBESWAR BAURI
|
0414002WL023078
|
DEBESWAR BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300332
|
|
DEBESWAR BAURI
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/28
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243414
|
06/10/2022
|
SUMBARI BAWRI
|
0414002WL023078
|
SUMBARI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300336
|
|
SUMBARI BAWRI
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/38
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243507
|
06/10/2022
|
BUDHIA BAURI
|
0414002WL023096
|
BUDHIA BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300358
|
|
BUDHIA BAURI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/38
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243506
|
06/10/2022
|
SITA BAWRI
|
0414002WL023096
|
SITA BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300521
|
|
SITA BAWRI
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/38-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243863
|
06/10/2022
|
POLLABI BAWRI
|
0414002WL023153
|
POLLABI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300359
|
|
POLLABI BAWRI
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/38-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243862
|
06/10/2022
|
Rumi Bawri
|
0414002WL023153
|
Rumi Bawri
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300350
|
|
Rumi Bawri
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/38-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243472
|
06/10/2022
|
Binita Bawri
|
0414002WL023092
|
Binita Bawri
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300522
|
|
Binita Bawri
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/44-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243400
|
06/10/2022
|
BOSONTI BAURI
|
0414002WL023076
|
BOSONTI BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300361
|
|
BOSONTI BAURI
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/46
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243401
|
06/10/2022
|
SARUMAI BHUYAN
|
0414002WL023076
|
SARUMAI BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300338
|
|
SARUMAI BHUYAN
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/58
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243416
|
06/10/2022
|
BINDA RAJBANSHI
|
0414002WL023078
|
BINDA RAJBANSHI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300514
|
|
BINDA RAJBANSHI
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/58-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243417
|
06/10/2022
|
Swapna Rajbonshi
|
0414002WL023078
|
Swapna Rajbonshi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300523
|
|
Swapna Rajbonshi
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243523
|
06/10/2022
|
AKASH BHUYAN
|
0414002WL023097
|
AKASH BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300391
|
|
AKASH BHUYAN
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/9
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243884
|
06/10/2022
|
SUNIL BAURI
|
0414002WL023155
|
SUNIL BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300339
|
|
SUNIL BAURI
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/9
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243885
|
06/10/2022
|
SUNITA BAURI
|
0414002WL023155
|
SUNITA BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300330
|
|
SUNITA BAURI
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243364
|
06/10/2022
|
JAYANTI KARMAKAR
|
0414002WL023073
|
JAYANTI KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300327
|
|
JAYANTI KARMAKAR
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243363
|
06/10/2022
|
LAKHMAN KARMAKAR
|
0414002WL023073
|
LAKHMAN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300328
|
|
LAKHMAN KARMAKAR
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/193
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243933
|
06/10/2022
|
SUMI SAWTAL
|
0414002WL023162
|
SUMI SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300364
|
|
SUMI SAWTAL
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/193
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243932
|
06/10/2022
|
SUNIL SAWTAL
|
0414002WL023162
|
SUNIL SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300366
|
|
SUNIL SAWTAL
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/209
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243844
|
06/10/2022
|
RENU CHAUTAL
|
0414002WL023147
|
RENU CHAUTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300378
|
|
RENU CHAUTAL
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/21
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243934
|
06/10/2022
|
JIBONDHARA MAHALI
|
0414002WL023162
|
JIBONDHARA MAHALI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300370
|
|
JIBONDHARA MAHALI
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/213
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243945
|
06/10/2022
|
BHADORI RAJUWAR
|
0414002WL023163
|
BHADORI RAJUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300374
|
|
BHADORI RAJUWAR
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/213
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243946
|
06/10/2022
|
Dugamoni Rajowar
|
0414002WL023163
|
Dugamoni Rajowar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300368
|
|
Dugamoni Rajowar
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243947
|
06/10/2022
|
Nirola Goraik
|
0414002WL023163
|
Nirola Goraik
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300511
|
|
Nirola Goraik
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/314
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243935
|
06/10/2022
|
PRADIP BAURI
|
0414002WL023162
|
PRADIP BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300390
|
|
PRADIP BAURI
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243938
|
06/10/2022
|
AMU URANG
|
0414002WL023162
|
AMU URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300376
|
|
AMU URANG
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243937
|
06/10/2022
|
CHANCHAUA URANG
|
0414002WL023162
|
CHANCHAUA URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300372
|
|
CHANCHAUA URANG
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243936
|
06/10/2022
|
Nankey Urang
|
0414002WL023162
|
Nankey Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300365
|
|
Nankey Urang
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243879
|
06/10/2022
|
AHINI SAWTAL
|
0414002WL023154
|
AHINI SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300373
|
|
AHINI SAWTAL
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243880
|
06/10/2022
|
RANJITA SAWTAL
|
0414002WL023154
|
RANJITA SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300363
|
|
RANJITA SAWTAL
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/117
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243914
|
06/10/2022
|
BHANU TANTI
|
0414002WL023158
|
BHANU TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300387
|
|
BHANU TANTI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/3-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243390
|
06/10/2022
|
SULEKHA TANTI
|
0414002WL023075
|
SULEKHA TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300386
|
|
SULEKHA TANTI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/86-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243379
|
06/10/2022
|
MINU TANTI
|
0414002WL023074
|
MINU TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300346
|
|
MINU TANTI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/86-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243378
|
06/10/2022
|
Sri Raju Tanti
|
0414002WL023074
|
Sri Raju Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300515
|
|
Sri Raju Tanti
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/87
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243525
|
06/10/2022
|
ASHTAMI TANTI
|
0414002WL023097
|
ASHTAMI TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300362
|
|
ASHTAMI TANTI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/98
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243380
|
06/10/2022
|
Smt Urmila Proja
|
0414002WL023074
|
Smt Urmila Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300355
|
|
Smt Urmila Proja
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/98-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243381
|
06/10/2022
|
Moti Proja
|
0414002WL023074
|
Moti Proja
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300510
|
|
Moti Proja
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243511
|
06/10/2022
|
BHANU MURA
|
0414002WL023096
|
BHANU MURA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300508
|
|
BHANU MURA
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243418
|
06/10/2022
|
Sikhamoni Hazarika
|
0414002WL023078
|
Sikhamoni Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300504
|
|
Sikhamoni Hazarika
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/142
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243886
|
06/10/2022
|
Dipti Gogoi
|
0414002WL023155
|
Dipti Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300512
|
|
Dipti Gogoi
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243365
|
06/10/2022
|
Keshab Chetia
|
0414002WL023073
|
Keshab Chetia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300331
|
|
Keshab Chetia
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243366
|
06/10/2022
|
Kumudeswari Chetia
|
0414002WL023073
|
Kumudeswari Chetia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300351
|
|
Kumudeswari Chetia
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/211-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243513
|
06/10/2022
|
JOYASHREE BORUAH
|
0414002WL023096
|
JOYASHREE BORUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300394
|
|
JOYASHREE BORUAH
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/211-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243512
|
06/10/2022
|
RUNU BARUA
|
0414002WL023096
|
RUNU BARUA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300341
|
|
RUNU BARUA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/224
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243367
|
06/10/2022
|
RAMANATH RAY
|
0414002WL023073
|
RAMANATH RAY
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300509
|
|
RAMANATH RAY
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/232
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243887
|
06/10/2022
|
MUNMI GOHAIN
|
0414002WL023155
|
MUNMI GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300516
|
|
MUNMI GOHAIN
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/236-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243369
|
06/10/2022
|
Bipin Dutta
|
0414002WL023073
|
Bipin Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300520
|
|
Bipin Dutta
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/236-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243368
|
06/10/2022
|
MINU DUTTA
|
0414002WL023073
|
MINU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300340
|
|
MINU DUTTA
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/245-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243531
|
06/10/2022
|
GOJEN DUTTA
|
0414002WL023098
|
GOJEN DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300326
|
|
GOJEN DUTTA
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/245-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243532
|
06/10/2022
|
Jyonti Dutta
|
0414002WL023098
|
Jyonti Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300352
|
|
Jyonti Dutta
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243370
|
06/10/2022
|
Mira Rai
|
0414002WL023073
|
Mira Rai
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300345
|
|
Mira Rai
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243371
|
06/10/2022
|
PROBIN GHATOWAR
|
0414002WL023073
|
PROBIN GHATOWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300360
|
|
PROBIN GHATOWAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/103-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243392
|
06/10/2022
|
Niru Barua
|
0414002WL023075
|
Niru Barua
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300349
|
|
Niru Barua
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243402
|
06/10/2022
|
Jadab Buragohain
|
0414002WL023076
|
Jadab Buragohain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300337
|
|
Jadab Buragohain
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/3-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243421
|
06/10/2022
|
NUMAL BURAGOHAIN
|
0414002WL023078
|
NUMAL BURAGOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300400
|
|
NUMAL BURAGOHAIN
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243429
|
06/10/2022
|
BHAROTI DUTTA
|
0414002WL023079
|
BHAROTI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300398
|
|
BHAROTI DUTTA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243427
|
06/10/2022
|
BORUN DUTTA
|
0414002WL023079
|
BORUN DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300519
|
|
BORUN DUTTA
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243475
|
06/10/2022
|
Renu Bora
|
0414002WL023092
|
Renu Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300524
|
|
Renu Bora
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243477
|
06/10/2022
|
Bina Dutta
|
0414002WL023092
|
Bina Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300385
|
|
Bina Dutta
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243478
|
06/10/2022
|
RENU DUTTA
|
0414002WL023092
|
RENU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300335
|
|
RENU DUTTA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243889
|
06/10/2022
|
Dipti Borboruah
|
0414002WL023155
|
Dipti Borboruah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300518
|
|
Dipti Borboruah
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243890
|
06/10/2022
|
TOSHESWAR BARBORUA
|
0414002WL023155
|
TOSHESWAR BARBORUA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300517
|
|
TOSHESWAR BARBORUA
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243481
|
06/10/2022
|
Jarina Begum
|
0414002WL023093
|
Jarina Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300377
|
|
Jarina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243526
|
06/10/2022
|
Robin Saikia
|
0414002WL023098
|
Robin Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300408
|
|
Robin Saikia
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/68
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243386
|
06/10/2022
|
manjula nayak
|
0414002WL023075
|
manjula nayak
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300409
|
|
manjula nayak
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/68
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243387
|
06/10/2022
|
RENU NAYAK
|
0414002WL023075
|
RENU NAYAK
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300411
|
|
RENU NAYAK
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243876
|
06/10/2022
|
Rita Nayak
|
0414002WL023154
|
Rita Nayak
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300412
|
|
Rita Nayak
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/74
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243388
|
06/10/2022
|
makue nayak
|
0414002WL023075
|
makue nayak
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300410
|
|
makue nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/21-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243865
|
06/10/2022
|
AMAR RAJPUT
|
0414002WL023153
|
AMAR RAJPUT
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300413
|
|
AMAR RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/140
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243918
|
06/10/2022
|
MALOTY MIRDHA
|
0414002WL023160
|
MALOTY MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300414
|
|
MALOTY MIRDHA
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/169
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243922
|
06/10/2022
|
JAYARAM TASHA
|
0414002WL023160
|
JAYARAM TASHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300418
|
|
JAYARAM TASHA
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243924
|
06/10/2022
|
POONOTI MIRDHA
|
0414002WL023160
|
POONOTI MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300416
|
|
POONOTI MIRDHA
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243923
|
06/10/2022
|
SRI DHANJOY MIRDHA
|
0414002WL023160
|
SRI DHANJOY MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300417
|
|
SRI DHANJOY MIRDHA
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/60
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243926
|
06/10/2022
|
RAJMOTI TANTI
|
0414002WL023160
|
RAJMOTI TANTI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300415
|
|
RAJMOTI TANTI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/89
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243927
|
06/10/2022
|
KUSMA TASA
|
0414002WL023160
|
KUSMA TASA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300503
|
|
KUSMA TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/100
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243505
|
06/10/2022
|
Mintu Saikia
|
0414002WL023096
|
Mintu Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300502
|
|
Mintu Saikia
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/102-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243517
|
06/10/2022
|
Noren Saikia
|
0414002WL023097
|
Noren Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300424
|
|
Noren Saikia
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/178
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243385
|
06/10/2022
|
TULARAM BORA
|
0414002WL023075
|
TULARAM BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300437
|
|
TULARAM BORA
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243458
|
06/10/2022
|
RONJIT GOWALA
|
0414002WL023091
|
RONJIT GOWALA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300425
|
|
RONJIT GOWALA
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/215-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243518
|
06/10/2022
|
GHUNUCHA SAIKIA
|
0414002WL023097
|
GHUNUCHA SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300447
|
|
GHUNUCHA SAIKIA
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243875
|
06/10/2022
|
PIKY NAYAK
|
0414002WL023154
|
PIKY NAYAK
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300448
|
|
PIKY NAYAK
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243374
|
06/10/2022
|
KRISHNA MECH
|
0414002WL023074
|
KRISHNA MECH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300440
|
|
KRISHNA MECH
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243375
|
06/10/2022
|
MITALI NAYAK
|
0414002WL023074
|
MITALI NAYAK
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300443
|
|
MITALI NAYAK
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243877
|
06/10/2022
|
Mohen Gogoi
|
0414002WL023154
|
Mohen Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300420
|
|
Mohen Gogoi
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/30-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243460
|
06/10/2022
|
ABDUL NASHIR
|
0414002WL023091
|
ABDUL NASHIR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300442
|
|
ABDUL NASHIR
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243469
|
06/10/2022
|
Abdul Matlib
|
0414002WL023092
|
Abdul Matlib
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300446
|
|
Abdul Matlib
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/105-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243909
|
06/10/2022
|
MONIRAM MAJI
|
0414002WL023158
|
MONIRAM MAJI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300439
|
|
MONIRAM MAJI
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243376
|
06/10/2022
|
DIPOK KARMAKAR
|
0414002WL023074
|
DIPOK KARMAKAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300444
|
|
DIPOK KARMAKAR
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243399
|
06/10/2022
|
TILOK KARMAKAR
|
0414002WL023076
|
TILOK KARMAKAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300445
|
|
TILOK KARMAKAR
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/38-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243473
|
06/10/2022
|
BUDHU BAWRI
|
0414002WL023092
|
BUDHU BAWRI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300430
|
|
BUDHU BAWRI
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243463
|
06/10/2022
|
MAMANI KARMAKAR
|
0414002WL023091
|
MAMANI KARMAKAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300431
|
|
MAMANI KARMAKAR
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/98
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243474
|
06/10/2022
|
DUNOO TANTI
|
0414002WL023092
|
DUNOO TANTI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300428
|
|
DUNOO TANTI
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243508
|
06/10/2022
|
Anjali Pradhan
|
0414002WL023096
|
Anjali Pradhan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300433
|
|
Anjali Pradhan
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243509
|
06/10/2022
|
Santosh Pradhan
|
0414002WL023096
|
Santosh Pradhan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300432
|
|
Santosh Pradhan
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/117
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243913
|
06/10/2022
|
SHRIDHAR TANTI
|
0414002WL023158
|
SHRIDHAR TANTI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300436
|
|
SHRIDHAR TANTI
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/21-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243864
|
06/10/2022
|
AJIT RAJPUT
|
0414002WL023153
|
AJIT RAJPUT
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300441
|
|
AJIT RAJPUT
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/57
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243464
|
06/10/2022
|
kUTHU TASA
|
0414002WL023091
|
kUTHU TASA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300434
|
|
kUTHU TASA
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/87
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243524
|
06/10/2022
|
BIPIN TANTI
|
0414002WL023097
|
BIPIN TANTI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300429
|
|
BIPIN TANTI
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243510
|
06/10/2022
|
PROBIN MURA
|
0414002WL023096
|
PROBIN MURA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300435
|
|
PROBIN MURA
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243420
|
06/10/2022
|
Junmoni Buragohain
|
0414002WL023078
|
Junmoni Buragohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300422
|
|
Junmoni Buragohain
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243426
|
06/10/2022
|
RUBI BURAGOHAIN
|
0414002WL023079
|
RUBI BURAGOHAIN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300421
|
|
RUBI BURAGOHAIN
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/51
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243393
|
06/10/2022
|
Sri Jageswaar Bora
|
0414002WL023075
|
Sri Jageswaar Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300419
|
|
Sri Jageswaar Bora
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243428
|
06/10/2022
|
BARUN DUTTA
|
0414002WL023079
|
BARUN DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300426
|
|
BARUN DUTTA
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/80
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243866
|
06/10/2022
|
CHILARAI DUTTA
|
0414002WL023153
|
CHILARAI DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300438
|
|
CHILARAI DUTTA
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/80
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243867
|
06/10/2022
|
Mun dutta
|
0414002WL023153
|
Mun dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300423
|
|
Mun dutta
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/90-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243516
|
06/10/2022
|
TULIKA HANDIQUE
|
0414002WL023096
|
TULIKA HANDIQUE
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300449
|
|
TULIKA HANDIQUE
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243384
|
06/10/2022
|
DIBYALATA BORA
|
0414002WL023074
|
DIBYALATA BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300427
|
|
DIBYALATA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/105-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243466
|
06/10/2022
|
Juri Borua
|
0414002WL023091
|
Juri Borua
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300500
|
|
Juri Borua
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243442
|
06/10/2022
|
ROHIT CHETIA
|
0414002WL023083
|
ROHIT CHETIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300453
|
|
ROHIT CHETIA
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243441
|
06/10/2022
|
RUPANJALI CHETIA
|
0414002WL023083
|
RUPANJALI CHETIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300451
|
|
RUPANJALI CHETIA
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243476
|
06/10/2022
|
Sasanka Bora
|
0414002WL023092
|
Sasanka Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300454
|
|
Sasanka Bora
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/80
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243868
|
06/10/2022
|
shyamal dutta
|
0414002WL023153
|
shyamal dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300450
|
|
shyamal dutta
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/90-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243514
|
06/10/2022
|
Simanta Handique
|
0414002WL023096
|
Simanta Handique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300452
|
|
Simanta Handique
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243383
|
06/10/2022
|
Renu Bora
|
0414002WL023074
|
Renu Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477300501
|
|
Renu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243861
|
06/10/2022
|
KUMUD BORA
|
0414002WL023153
|
KUMUD BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300484
|
|
MR KUMUD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/204-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243437
|
06/10/2022
|
PUSHPENDRA BORA
|
0414002WL023083
|
PUSHPENDRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300492
|
|
MR PUSHPENDRA BORA
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243438
|
06/10/2022
|
RONJIT SAIKIA
|
0414002WL023083
|
RONJIT SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300485
|
|
MR RANJIT SAIKIA
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243527
|
06/10/2022
|
Rekha Saikia
|
0414002WL023098
|
Rekha Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300489
|
|
MRS REKHA CHAUHAN
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243859
|
06/10/2022
|
Monju Bora
|
0414002WL023153
|
Monju Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300486
|
|
MRS MONJU BORAH
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243425
|
06/10/2022
|
BIREN BURAGOHAIN
|
0414002WL023079
|
BIREN BURAGOHAIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300488
|
|
MR BIREN BURAGOHAIN
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243403
|
06/10/2022
|
JADAB BURAGOHAIN
|
0414002WL023076
|
JADAB BURAGOHAIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300490
|
|
MR JADAB BURAGOHAIN
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243479
|
06/10/2022
|
DIPU DUTTA
|
0414002WL023092
|
DIPU DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300491
|
|
MR DIPU DUTTA
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/90-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243515
|
06/10/2022
|
SHIKHAMONI HANDIQUE
|
0414002WL023096
|
SHIKHAMONI HANDIQUE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300487
|
|
MISS SHIKHAMONI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243471
|
06/10/2022
|
Edul Ali
|
0414002WL023092
|
Edul Ali
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300493
|
|
MR EDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243422
|
06/10/2022
|
DIBANKA DUTTA
|
0414002WL023079
|
DIBANKA DUTTA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300494
|
|
MR DIBANKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/167
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243895
|
06/10/2022
|
SASHI DUTTA
|
0414002WL023156
|
SASHI DUTTA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300496
|
|
SASHI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243860
|
06/10/2022
|
PINKUL BORA
|
0414002WL023153
|
PINKUL BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300495
|
|
PINKUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243529
|
06/10/2022
|
AJAD ALI
|
0414002WL023098
|
AJAD ALI
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300321
|
|
AJAD ALI
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031020220243530
|
06/10/2022
|
FARIDUR RAHMAN
|
0414002WL023098
|
FARIDUR RAHMAN
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300320
|
|
FARIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/232
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23061020220243888
|
06/10/2022
|
MUMU GOHAIN
|
0414002WL023155
|
MUMU GOHAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477300322
|
|
MUMU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285792
|
285792
|
|
|
|
|
|
|
|