|
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-14-002-001-001/122
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279912
|
09/11/2022
|
SANTOSH SARMAH
|
0414002WL027556
|
SANTOSH SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497819
|
|
SANTOSH SARMAH
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/128
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279537
|
09/11/2022
|
Niru Moni Kalita
|
0414002WL027514
|
Niru Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497820
|
|
Niru Moni Kalita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/141
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279533
|
09/11/2022
|
KUSUM DUTTA
|
0414002WL027513
|
KUSUM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497816
|
|
KUSUM DUTTA
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/179-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279535
|
09/11/2022
|
Prasanta Barua
|
0414002WL027513
|
Prasanta Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497784
|
|
Prasanta Barua
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/180-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279979
|
09/11/2022
|
MRS MAKON DUTTA
|
0414002WL027562
|
MRS MAKON DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497779
|
|
MRS MAKON DUTTA
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/180-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279978
|
09/11/2022
|
Sri Pradip Kolita Dutta
|
0414002WL027562
|
Sri Pradip Kolita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497803
|
|
Sri Pradip Kolita Dutta
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/182
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279913
|
09/11/2022
|
Bharat Dutta
|
0414002WL027556
|
Bharat Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497822
|
|
Bharat Dutta
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/40
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279730
|
09/11/2022
|
Smti Kabita Kolita
|
0414002WL027533
|
Smti Kabita Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497833
|
|
Smti Kabita Kolita
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/40
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279731
|
09/11/2022
|
SRI UDITMAN KALITA
|
0414002WL027533
|
SRI UDITMAN KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497834
|
|
SRI UDITMAN KALITA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/44-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280010
|
09/11/2022
|
RENU KOLITA
|
0414002WL027567
|
RENU KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497829
|
|
RENU KOLITA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/75
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280012
|
09/11/2022
|
Arun joy Goswami
|
0414002WL027567
|
Arun joy Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497797
|
|
Arun joy Goswami
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/75
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280011
|
09/11/2022
|
Songita Goswami
|
0414002WL027567
|
Songita Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497798
|
|
Songita Goswami
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279539
|
09/11/2022
|
Sri Girish Kolita
|
0414002WL027514
|
Sri Girish Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497801
|
|
Sri Girish Kolita
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/336-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280089
|
09/11/2022
|
FORIDA BEGUM
|
0414002WL027578
|
FORIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497809
|
|
FORIDA BEGUM
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/414-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280090
|
09/11/2022
|
Miss Sarjina Begum
|
0414002WL027579
|
Miss Sarjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497799
|
|
Miss Sarjina Begum
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/446
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279521
|
09/11/2022
|
TOYOBON NISA
|
0414002WL027511
|
TOYOBON NISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497810
|
|
TOYOBON NISA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279681
|
09/11/2022
|
SIMA DAS
|
0414002WL027529
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497811
|
|
SIMA DAS
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/527
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279724
|
09/11/2022
|
Ajit Das
|
0414002WL027532
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497815
|
|
Ajit Das
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/527
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279725
|
09/11/2022
|
MAMONI DAS
|
0414002WL027532
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497781
|
|
MAMONI DAS
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/544-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280072
|
09/11/2022
|
Forida Begum
|
0414002WL027576
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497823
|
|
Forida Begum
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/548-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279692
|
09/11/2022
|
Smti Mira Das
|
0414002WL027530
|
Smti Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497832
|
|
Smti Mira Das
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/548-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279691
|
09/11/2022
|
SRI JAN DAS
|
0414002WL027530
|
SRI JAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497785
|
|
SRI JAN DAS
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/574-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279683
|
09/11/2022
|
LABANYA DAS
|
0414002WL027529
|
LABANYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497835
|
|
LABANYA DAS
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/574-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279682
|
09/11/2022
|
PROBIN DAS
|
0414002WL027529
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497812
|
|
PROBIN DAS
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/579-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279770
|
09/11/2022
|
mato das
|
0414002WL027539
|
mato das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497817
|
|
mato das
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/602
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279694
|
09/11/2022
|
Smti Minoti Saikia Kolita
|
0414002WL027530
|
Smti Minoti Saikia Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497813
|
|
Smti Minoti Saikia Kolita
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/602
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279693
|
09/11/2022
|
Sri Baba Kolita
|
0414002WL027530
|
Sri Baba Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497807
|
|
Sri Baba Kolita
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/608
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279684
|
09/11/2022
|
Sri Pradip Kolita
|
0414002WL027529
|
Sri Pradip Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497806
|
|
Sri Pradip Kolita
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/609-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279772
|
09/11/2022
|
Smti Binu Kolita
|
0414002WL027539
|
Smti Binu Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497830
|
|
Smti Binu Kolita
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/609-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279773
|
09/11/2022
|
Sri Debojit Kalita
|
0414002WL027539
|
Sri Debojit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497838
|
|
Sri Debojit Kalita
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/611-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279685
|
09/11/2022
|
jiten kolita
|
0414002WL027529
|
jiten kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497824
|
|
jiten kolita
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/611-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279686
|
09/11/2022
|
MD MAKHANI KOLITA
|
0414002WL027529
|
MD MAKHANI KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497831
|
|
MD MAKHANI KOLITA
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/612-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279688
|
09/11/2022
|
Smti Popi Kolita
|
0414002WL027529
|
Smti Popi Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497818
|
|
Smti Popi Kolita
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/612-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279687
|
09/11/2022
|
Sri Latu Kolita
|
0414002WL027529
|
Sri Latu Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497805
|
|
Sri Latu Kolita
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/613
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279695
|
09/11/2022
|
Sri Dibyanath Kolita
|
0414002WL027530
|
Sri Dibyanath Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497804
|
|
Sri Dibyanath Kolita
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/188
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279698
|
09/11/2022
|
Parash moni Saikia
|
0414002WL027530
|
Parash moni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497840
|
|
Parash moni Saikia
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279876
|
09/11/2022
|
Moon Kolita
|
0414002WL027549
|
Moon Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497787
|
|
Moon Kolita
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/218-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279918
|
09/11/2022
|
Lily Das
|
0414002WL027556
|
Lily Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497783
|
|
Lily Das
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279593
|
09/11/2022
|
Dipali Borah
|
0414002WL027521
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497800
|
|
Dipali Borah
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/127-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279592
|
09/11/2022
|
Sri Dilip Borah
|
0414002WL027521
|
Sri Dilip Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497786
|
|
Sri Dilip Borah
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/142
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279594
|
09/11/2022
|
ARCHANA DAS
|
0414002WL027521
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497796
|
|
ARCHANA DAS
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279595
|
09/11/2022
|
Smti Sampa Bora
|
0414002WL027521
|
Smti Sampa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497808
|
|
Smti Sampa Bora
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/184-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279597
|
09/11/2022
|
Bharati Bora Patar
|
0414002WL027521
|
Bharati Bora Patar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497780
|
|
Bharati Bora Patar
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/189-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279727
|
09/11/2022
|
PITAMBAR DAS
|
0414002WL027532
|
PITAMBAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497777
|
|
PITAMBAR DAS
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/196-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279728
|
09/11/2022
|
Smti Toramai Das
|
0414002WL027532
|
Smti Toramai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497802
|
|
Smti Toramai Das
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/224-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279729
|
09/11/2022
|
DIPU HAZARIKA
|
0414002WL027532
|
DIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497825
|
|
DIPU HAZARIKA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/263
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279600
|
09/11/2022
|
Beauty Dutta Bora
|
0414002WL027521
|
Beauty Dutta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497821
|
|
Beauty Dutta Bora
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/263
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279599
|
09/11/2022
|
Sri Deben Bora
|
0414002WL027521
|
Sri Deben Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497828
|
|
Sri Deben Bora
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279690
|
09/11/2022
|
Akoni Nath
|
0414002WL027529
|
Akoni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497814
|
|
Akoni Nath
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279689
|
09/11/2022
|
Shri Mun Nath
|
0414002WL027529
|
Shri Mun Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497782
|
|
Shri Mun Nath
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/122
(KACHUPATHAR)
|
0414002000NRG23081120220278763
|
09/11/2022
|
PALLABI BAILUNG
|
0414002WL027423
|
PALLABI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497748
|
|
PALLABI BAILUNG
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/8
(KACHUPATHAR)
|
0414002000NRG23081120220278772
|
09/11/2022
|
Tarun Bora
|
0414002WL027424
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497750
|
|
Tarun Bora
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/621
(KATHALGURI)
|
0414002000NRG23091120220279482
|
09/11/2022
|
MANGAL SAWASHI
|
0414002WL027506
|
MANGAL SAWASHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497751
|
|
MANGAL SAWASHI
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/621
(KATHALGURI)
|
0414002000NRG23091120220279483
|
09/11/2022
|
RUPA SAWASHI
|
0414002WL027506
|
RUPA SAWASHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497837
|
|
RUPA SAWASHI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/1
(KATHALGURI)
|
0414002000NRG23081120220278839
|
09/11/2022
|
PRASAD GOHAIN
|
0414002WL027434
|
PRASAD GOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497747
|
|
PRASAD GOHAIN
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/33
(KATHALGURI)
|
0414002000NRG23081120220278834
|
09/11/2022
|
Reba Turi
|
0414002WL027433
|
Reba Turi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497749
|
|
Reba Turi
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280726
|
09/11/2022
|
MANJU ALI
|
0414002WL027666
|
MANJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497791
|
|
MANJU ALI
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280725
|
09/11/2022
|
Parbin Sultana
|
0414002WL027666
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497789
|
|
Parbin Sultana
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280671
|
09/11/2022
|
Sri Khogen Urang
|
0414002WL027659
|
Sri Khogen Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497795
|
|
Sri Khogen Urang
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280715
|
09/11/2022
|
HAFIJAN BEGUM
|
0414002WL027665
|
HAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497788
|
|
HAFIJAN BEGUM
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/60
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280732
|
09/11/2022
|
SUREN RAJBONSHI
|
0414002WL027667
|
SUREN RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497752
|
|
SUREN RAJBONSHI
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/312-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280678
|
09/11/2022
|
BINOTI BAWRI
|
0414002WL027659
|
BINOTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497794
|
|
BINOTI BAWRI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280735
|
09/11/2022
|
Jatin Bora
|
0414002WL027667
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497793
|
|
Jatin Bora
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280734
|
09/11/2022
|
Kukheswari Bora
|
0414002WL027667
|
Kukheswari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497790
|
|
Kukheswari Bora
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280736
|
09/11/2022
|
RUNU BORA
|
0414002WL027667
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497792
|
|
RUNU BORA
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/31
(BATIYANI)
|
0414002000NRG23091120220280367
|
09/11/2022
|
Jadab Saikia
|
0414002WL027616
|
Jadab Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497836
|
|
Jadab Saikia
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/34
(BATIYANI)
|
0414002000NRG23091120220280471
|
09/11/2022
|
SIMA SAIKIA HAZARIKA
|
0414002WL027635
|
SIMA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497826
|
|
SIMA SAIKIA HAZARIKA
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/115
(DHEKIAL)
|
0414002000NRG23091120220280180
|
09/11/2022
|
Porismita Kakoti
|
0414002WL027589
|
Porismita Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497827
|
|
Porismita Kakoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279572
|
09/11/2022
|
Sri Nabin Das
|
0414002WL027518
|
Sri Nabin Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497860
|
|
Sri Nabin Das
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/527
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279726
|
09/11/2022
|
Smti Makon Das
|
0414002WL027532
|
Smti Makon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497861
|
|
Smti Makon Das
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/134
(DHEKIAL)
|
0414002000NRG23091120220280184
|
09/11/2022
|
Diganta Saikia
|
0414002WL027589
|
Diganta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497859
|
|
Diganta Saikia
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/134
(DHEKIAL)
|
0414002000NRG23091120220280183
|
09/11/2022
|
Jayanta Saikia
|
0414002WL027589
|
Jayanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497862
|
|
Jayanta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/105-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280719
|
09/11/2022
|
Bhadreswar Baruah
|
0414002WL027665
|
Bhadreswar Baruah
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497866
|
|
Bhadreswar Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/262
(KATHALGURI)
|
0414002000NRG23091120220279397
|
09/11/2022
|
RASHI ROBIDAS
|
0414002WL027495
|
RASHI ROBIDAS
|
00078
|
CNRB0003954
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497869
|
|
RASHI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/114
(KATHALGURI)
|
0414002000NRG23091120220279675
|
09/11/2022
|
MAFIDA BEGUM
|
0414002WL027527
|
MAFIDA BEGUM
|
00089
|
CBIN0282885
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497863
|
|
MAFIDA BEGUM
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23081120220278993
|
09/11/2022
|
RAHIL ALI
|
0414002WL027459
|
RAHIL ALI
|
00089
|
CBIN0282885
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497868
|
|
RAHIL ALI
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23081120220278992
|
09/11/2022
|
REJIA BEGAM
|
0414002WL027459
|
REJIA BEGAM
|
00089
|
CBIN0282885
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497867
|
|
REJIA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/8
(KACHUPATHAR)
|
0414002000NRG23081120220278773
|
09/11/2022
|
ABHIJIT BORA
|
0414002WL027424
|
ABHIJIT BORA
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497776
|
|
ABHIJIT BORA
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/95-A
(KATHALGURI)
|
0414002000NRG23091120220279416
|
09/11/2022
|
ASHOK KURMI
|
0414002WL027500
|
ASHOK KURMI
|
00152
|
HDFC0001646
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497870
|
|
ASHOK KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/105
(KACHUPATHAR)
|
0414002000NRG23081120220278798
|
09/11/2022
|
KHIROD GOGOI
|
0414002WL027429
|
KHIROD GOGOI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497871
|
|
KHIROD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/139
(BATIYANI)
|
0414002000NRG23091120220280489
|
09/11/2022
|
Smt Dulumoni Saikia
|
0414002WL027638
|
Smt Dulumoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497775
|
|
Smt Dulumoni Saikia
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/275
(BATIYANI)
|
0414002000NRG23091120220280494
|
09/11/2022
|
Alpana Bora
|
0414002WL027640
|
Alpana Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497872
|
|
Alpana Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23081120220278991
|
09/11/2022
|
ALAUDDIN AHMED
|
0414002WL027459
|
ALAUDDIN AHMED
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497873
|
|
ALAUDDIN AHMED
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280724
|
09/11/2022
|
AMIR ALI
|
0414002WL027665
|
AMIR ALI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497774
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/122-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279915
|
09/11/2022
|
Sri Rama Kt. Das
|
0414002WL027556
|
Sri Rama Kt. Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497907
|
|
Sri Rama Kt. Das
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279917
|
09/11/2022
|
putumai kolita
|
0414002WL027556
|
putumai kolita
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497880
|
|
putumai kolita
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279916
|
09/11/2022
|
Sri Palash Kolita
|
0414002WL027556
|
Sri Palash Kolita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497875
|
|
Sri Palash Kolita
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279541
|
09/11/2022
|
DIMBESHWAR DAS
|
0414002WL027514
|
DIMBESHWAR DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497914
|
|
DIMBESHWAR DAS
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/188
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279697
|
09/11/2022
|
Smti Nipa Saikia
|
0414002WL027530
|
Smti Nipa Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497905
|
|
Smti Nipa Saikia
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/188
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279696
|
09/11/2022
|
Sri Boikuntha Saikia
|
0414002WL027530
|
Sri Boikuntha Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497876
|
|
Sri Boikuntha Saikia
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/216-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279542
|
09/11/2022
|
Numoli Bora
|
0414002WL027514
|
Numoli Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497896
|
|
Numoli Bora
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279543
|
09/11/2022
|
DIPALI NEOG
|
0414002WL027514
|
DIPALI NEOG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497893
|
|
DIPALI NEOG
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279980
|
09/11/2022
|
Smti Dipa Neog
|
0414002WL027562
|
Smti Dipa Neog
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497895
|
|
Smti Dipa Neog
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/280
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279878
|
09/11/2022
|
Smti Junmoni Dutta
|
0414002WL027549
|
Smti Junmoni Dutta
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497898
|
|
Smti Junmoni Dutta
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/280
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279877
|
09/11/2022
|
Sri Jagot Dutta
|
0414002WL027549
|
Sri Jagot Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497897
|
|
Sri Jagot Dutta
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/51-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279774
|
09/11/2022
|
Smti. Promila Gogoi
|
0414002WL027539
|
Smti. Promila Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497874
|
|
Smti. Promila Gogoi
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/131
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279879
|
09/11/2022
|
Smti Phuleswari Tanti
|
0414002WL027549
|
Smti Phuleswari Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497773
|
|
Smti Phuleswari Tanti
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/168
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279522
|
09/11/2022
|
JUMI NAYAK
|
0414002WL027511
|
JUMI NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497911
|
|
JUMI NAYAK
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/70-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279700
|
09/11/2022
|
RUMI BOSAK
|
0414002WL027530
|
RUMI BOSAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497917
|
|
RUMI BOSAK
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/70-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279699
|
09/11/2022
|
Sri Sukreswar Bosag
|
0414002WL027530
|
Sri Sukreswar Bosag
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497899
|
|
Sri Sukreswar Bosag
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/74
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279985
|
09/11/2022
|
ANJOLI GHATUWAR
|
0414002WL027562
|
ANJOLI GHATUWAR
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497889
|
|
ANJOLI GHATUWAR
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/74
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279984
|
09/11/2022
|
Sri Joyram Ghatuar
|
0414002WL027562
|
Sri Joyram Ghatuar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497904
|
|
Sri Joyram Ghatuar
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279776
|
09/11/2022
|
RUPA SAIKIA
|
0414002WL027539
|
RUPA SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497771
|
|
RUPA SAIKIA
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/48-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279880
|
09/11/2022
|
Sarumai Bhuyan
|
0414002WL027549
|
Sarumai Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497900
|
|
Sarumai Bhuyan
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/49-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279986
|
09/11/2022
|
AIKAN BHUYAN
|
0414002WL027562
|
AIKAN BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497906
|
|
AIKAN BHUYAN
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/56
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279701
|
09/11/2022
|
Sri Dipak Ghatuar
|
0414002WL027530
|
Sri Dipak Ghatuar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497901
|
|
Sri Dipak Ghatuar
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/62
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279987
|
09/11/2022
|
Smti Renu Bhuyan
|
0414002WL027562
|
Smti Renu Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497881
|
|
Smti Renu Bhuyan
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280702
|
09/11/2022
|
Bipin Urang
|
0414002WL027664
|
Bipin Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497922
|
|
Bipin Urang
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280703
|
09/11/2022
|
Rina Urang
|
0414002WL027664
|
Rina Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497923
|
|
Rina Urang
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/78-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280669
|
09/11/2022
|
BIPIN ORANG
|
0414002WL027659
|
BIPIN ORANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497912
|
|
BIPIN ORANG
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/78-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280670
|
09/11/2022
|
SANTI URANG
|
0414002WL027659
|
SANTI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497918
|
|
SANTI URANG
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280672
|
09/11/2022
|
JUNAKI URANG
|
0414002WL027659
|
JUNAKI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497909
|
|
JUNAKI URANG
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/24
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280704
|
09/11/2022
|
CHALEMA BEGUM
|
0414002WL027664
|
CHALEMA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497882
|
|
CHALEMA BEGUM
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/42-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280675
|
09/11/2022
|
Ajanta Guwalla
|
0414002WL027659
|
Ajanta Guwalla
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497888
|
|
Ajanta Guwalla
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/42-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280676
|
09/11/2022
|
RAJU GUWALA
|
0414002WL027659
|
RAJU GUWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497920
|
|
RAJU GUWALA
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/42-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280705
|
09/11/2022
|
RITA GUWALLA
|
0414002WL027664
|
RITA GUWALLA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497772
|
|
RITA GUWALLA
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/45
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280677
|
09/11/2022
|
RITA NAYAK
|
0414002WL027659
|
RITA NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497891
|
|
RITA NAYAK
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280707
|
09/11/2022
|
LAKHIMI BORA
|
0414002WL027664
|
LAKHIMI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497902
|
|
LAKHIMI BORA
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280706
|
09/11/2022
|
RATUL BORA
|
0414002WL027664
|
RATUL BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497892
|
|
RATUL BORA
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280708
|
09/11/2022
|
UTPAL BORAH
|
0414002WL027664
|
UTPAL BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497894
|
|
UTPAL BORAH
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280709
|
09/11/2022
|
PROFULLO KALITA
|
0414002WL027664
|
PROFULLO KALITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497887
|
|
PROFULLO KALITA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280714
|
09/11/2022
|
SOMIR HUSSAIN
|
0414002WL027665
|
SOMIR HUSSAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497919
|
|
SOMIR HUSSAIN
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280748
|
09/11/2022
|
DHARMESHWAR B HUYAN
|
0414002WL027670
|
DHARMESHWAR B HUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497769
|
|
DHARMESHWAR B HUYAN
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280747
|
09/11/2022
|
PROTIMA BHUYAN
|
0414002WL027670
|
PROTIMA BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497877
|
|
PROTIMA BHUYAN
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/70
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280717
|
09/11/2022
|
GANESH NAYAK
|
0414002WL027665
|
GANESH NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497921
|
|
GANESH NAYAK
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/70
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280716
|
09/11/2022
|
LALITA NAYAK
|
0414002WL027665
|
LALITA NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497903
|
|
LALITA NAYAK
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/96
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280738
|
09/11/2022
|
BHAITYE GHATUWAR
|
0414002WL027668
|
BHAITYE GHATUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497885
|
|
BHAITYE GHATUWAR
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/96
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280740
|
09/11/2022
|
BISHNU GHATUWAR
|
0414002WL027668
|
BISHNU GHATUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497886
|
|
BISHNU GHATUWAR
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/96
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280739
|
09/11/2022
|
RASHMI GHATOWAR
|
0414002WL027668
|
RASHMI GHATOWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497908
|
|
RASHMI GHATOWAR
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280750
|
09/11/2022
|
JAYANTI KARMAKAR
|
0414002WL027670
|
JAYANTI KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497878
|
|
JAYANTI KARMAKAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280749
|
09/11/2022
|
LAKHMAN KARMAKAR
|
0414002WL027670
|
LAKHMAN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497879
|
|
LAKHMAN KARMAKAR
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/312-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280679
|
09/11/2022
|
BIKI BAURI
|
0414002WL027659
|
BIKI BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497913
|
|
BIKI BAURI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280711
|
09/11/2022
|
BHANU MURA
|
0414002WL027664
|
BHANU MURA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497916
|
|
BHANU MURA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/142
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280733
|
09/11/2022
|
Dipti Gogoi
|
0414002WL027667
|
Dipti Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497770
|
|
Dipti Gogoi
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280737
|
09/11/2022
|
SONESWARI BORA
|
0414002WL027667
|
SONESWARI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497883
|
|
SONESWARI BORA
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/226
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280727
|
09/11/2022
|
MISS NUMALI BAKTI
|
0414002WL027666
|
MISS NUMALI BAKTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497890
|
|
MISS NUMALI BAKTI
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280720
|
09/11/2022
|
Bina Dutta
|
0414002WL027665
|
Bina Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497915
|
|
Bina Dutta
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280721
|
09/11/2022
|
RENU DUTTA
|
0414002WL027665
|
RENU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497884
|
|
RENU DUTTA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280723
|
09/11/2022
|
Jarina Begum
|
0414002WL027665
|
Jarina Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497910
|
|
Jarina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/1-A
(KATHALGURI)
|
0414002000NRG23081120220278840
|
09/11/2022
|
JUNTI GOHAIN
|
0414002WL027434
|
JUNTI GOHAIN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497935
|
|
JUNTI GOHAIN
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/26-A
(KATHALGURI)
|
0414002000NRG23081120220278832
|
09/11/2022
|
JYOTI GOGOI
|
0414002WL027433
|
JYOTI GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497933
|
|
JYOTI GOGOI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3-b
(KATHALGURI)
|
0414002000NRG23081120220278847
|
09/11/2022
|
RANJAN GOGOI
|
0414002WL027435
|
RANJAN GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497924
|
|
RANJAN GOGOI
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/33
(KATHALGURI)
|
0414002000NRG23081120220278833
|
09/11/2022
|
BHODHESWAR TURI
|
0414002WL027433
|
BHODHESWAR TURI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497930
|
|
BHODHESWAR TURI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/33
(KATHALGURI)
|
0414002000NRG23081120220278835
|
09/11/2022
|
PROMILA LOHAR
|
0414002WL027433
|
PROMILA LOHAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497943
|
|
PROMILA LOHAR
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/42-A
(KATHALGURI)
|
0414002000NRG23081120220278836
|
09/11/2022
|
PATUWARB SABAR
|
0414002WL027433
|
PATUWARB SABAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497925
|
|
PATUWARB SABAR
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/44
(KATHALGURI)
|
0414002000NRG23081120220278824
|
09/11/2022
|
SUREN SABAR
|
0414002WL027432
|
SUREN SABAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497926
|
|
SUREN SABAR
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/54-A
(KATHALGURI)
|
0414002000NRG23081120220278837
|
09/11/2022
|
CHANDMONI MAZI
|
0414002WL027433
|
CHANDMONI MAZI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497931
|
|
CHANDMONI MAZI
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/58
(KATHALGURI)
|
0414002000NRG23081120220278838
|
09/11/2022
|
Dipali Majhi
|
0414002WL027433
|
Dipali Majhi
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497944
|
|
Dipali Majhi
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60-B
(KATHALGURI)
|
0414002000NRG23081120220278851
|
09/11/2022
|
Anita Bhuyan
|
0414002WL027436
|
Anita Bhuyan
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497940
|
|
Anita Bhuyan
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60-C
(KATHALGURI)
|
0414002000NRG23081120220278852
|
09/11/2022
|
JANTU BHUYAN
|
0414002WL027436
|
JANTU BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497932
|
|
JANTU BHUYAN
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60-C
(KATHALGURI)
|
0414002000NRG23081120220278853
|
09/11/2022
|
NIJARA BHUYAN
|
0414002WL027436
|
NIJARA BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497938
|
|
NIJARA BHUYAN
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/63
(KATHALGURI)
|
0414002000NRG23081120220278841
|
09/11/2022
|
RENU HEMROM
|
0414002WL027434
|
RENU HEMROM
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497927
|
|
RENU HEMROM
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/65
(KATHALGURI)
|
0414002000NRG23081120220278842
|
09/11/2022
|
MANTU GHATUWAR
|
0414002WL027434
|
MANTU GHATUWAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497928
|
|
MANTU GHATUWAR
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/70-D
(KATHALGURI)
|
0414002000NRG23081120220278854
|
09/11/2022
|
Haru Ghatuwa
|
0414002WL027436
|
Haru Ghatuwa
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497942
|
|
Haru Ghatuwa
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/72-B
(KATHALGURI)
|
0414002000NRG23081120220278844
|
09/11/2022
|
BIRACHI MAJHI
|
0414002WL027434
|
BIRACHI MAJHI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497768
|
|
BIRACHI MAJHI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/72-B
(KATHALGURI)
|
0414002000NRG23081120220278843
|
09/11/2022
|
BIRUA MAZI
|
0414002WL027434
|
BIRUA MAZI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497934
|
|
BIRUA MAZI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74
(KATHALGURI)
|
0414002000NRG23081120220278845
|
09/11/2022
|
PROSENJIT GOGOI
|
0414002WL027434
|
PROSENJIT GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497929
|
|
PROSENJIT GOGOI
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/114
(KATHALGURI)
|
0414002000NRG23091120220279676
|
09/11/2022
|
AHMED ALI
|
0414002WL027527
|
AHMED ALI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497936
|
|
AHMED ALI
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23081120220278988
|
09/11/2022
|
Abdul Rohman
|
0414002WL027459
|
Abdul Rohman
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497937
|
|
Abdul Rohman
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23081120220278990
|
09/11/2022
|
AJIFA BEGUM
|
0414002WL027459
|
AJIFA BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497939
|
|
AJIFA BEGUM
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23081120220278994
|
09/11/2022
|
Janmai Begum
|
0414002WL027459
|
Janmai Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497941
|
|
Janmai Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/31
(BATIYANI)
|
0414002000NRG23091120220280366
|
09/11/2022
|
Renu Saikia
|
0414002WL027616
|
Renu Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497945
|
|
Renu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23081120220278995
|
09/11/2022
|
AJIJUR RAHMAN
|
0414002WL027459
|
AJIJUR RAHMAN
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497949
|
|
AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74-D
(KATHALGURI)
|
0414002000NRG23081120220278848
|
09/11/2022
|
SUNIL BHUYAN
|
0414002WL027435
|
SUNIL BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497767
|
|
SUNIL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/73-A
(DHEKIAL)
|
0414002000NRG23091120220280187
|
09/11/2022
|
PRONOB SAIKIA
|
0414002WL027589
|
PRONOB SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497950
|
|
PRONOB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/338-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280013
|
09/11/2022
|
ELIZA BEGUM
|
0414002WL027567
|
ELIZA BEGUM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497951
|
|
ELIZA BEGUM
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/417
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279723
|
09/11/2022
|
SHAHNAZ SULTANA
|
0414002WL027532
|
SHAHNAZ SULTANA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497953
|
|
SHAHNAZ SULTANA
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/12-B
(KATHALGURI)
|
0414002000NRG23091120220279391
|
09/11/2022
|
Sitamoni Sawasi
|
0414002WL027495
|
Sitamoni Sawasi
|
00354
|
PUNB0064120
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497766
|
|
Sitamoni Sawasi
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/25
(KATHALGURI)
|
0414002000NRG23091120220279480
|
09/11/2022
|
CHUDHIR MUKHIAR
|
0414002WL027506
|
CHUDHIR MUKHIAR
|
00354
|
PUNB0064120
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497952
|
|
CHUDHIR MUKHIAR
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/25
(KATHALGURI)
|
0414002000NRG23091120220279481
|
09/11/2022
|
KUNDAN MUKHIAR
|
0414002WL027506
|
KUNDAN MUKHIAR
|
00354
|
PUNB0064120
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497954
|
|
KUNDAN MUKHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/4
(KACHUPATHAR)
|
0414002000NRG23081120220278757
|
09/11/2022
|
Pallab Chetia
|
0414002WL027423
|
Pallab Chetia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497965
|
|
Pallab Chetia
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/43
(KACHUPATHAR)
|
0414002000NRG23081120220278816
|
09/11/2022
|
Durlov Dutta
|
0414002WL027431
|
Durlov Dutta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497958
|
|
Durlov Dutta
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/43
(KACHUPATHAR)
|
0414002000NRG23081120220278817
|
09/11/2022
|
PROBIN DUTTA
|
0414002WL027431
|
PROBIN DUTTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497959
|
|
PROBIN DUTTA
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/43
(KACHUPATHAR)
|
0414002000NRG23081120220278818
|
09/11/2022
|
RUPA DUTTA
|
0414002WL027431
|
RUPA DUTTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497960
|
|
RUPA DUTTA
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/169
(KACHUPATHAR)
|
0414002000NRG23081120220278758
|
09/11/2022
|
HEMAKANTA THENGAL
|
0414002WL027423
|
HEMAKANTA THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497961
|
|
HEMAKANTA THENGAL
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/169
(KACHUPATHAR)
|
0414002000NRG23081120220278759
|
09/11/2022
|
RUNMONI THENGAL
|
0414002WL027423
|
RUNMONI THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497955
|
|
RUNMONI THENGAL
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/109-A
(KACHUPATHAR)
|
0414002000NRG23081120220278819
|
09/11/2022
|
Dharmeswar Konwar
|
0414002WL027431
|
Dharmeswar Konwar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497957
|
|
Dharmeswar Konwar
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/111-A
(KACHUPATHAR)
|
0414002000NRG23081120220278766
|
09/11/2022
|
DHARMESWAR KONWAR
|
0414002WL027424
|
DHARMESWAR KONWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497956
|
|
DHARMESWAR KONWAR
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/122-B
(KACHUPATHAR)
|
0414002000NRG23081120220278809
|
09/11/2022
|
BHANI BAILUNG
|
0414002WL027430
|
BHANI BAILUNG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497765
|
|
BHANI BAILUNG
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/122-B
(KACHUPATHAR)
|
0414002000NRG23081120220278808
|
09/11/2022
|
Sharat Bailung
|
0414002WL027430
|
Sharat Bailung
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497966
|
|
Sharat Bailung
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/123
(KACHUPATHAR)
|
0414002000NRG23081120220278810
|
09/11/2022
|
HERONYA BAILUNG
|
0414002WL027430
|
HERONYA BAILUNG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497967
|
|
HERONYA BAILUNG
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/125-A
(KACHUPATHAR)
|
0414002000NRG23081120220278768
|
09/11/2022
|
RUPAN BAILUNG
|
0414002WL027424
|
RUPAN BAILUNG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497969
|
|
RUPAN BAILUNG
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/130
(KACHUPATHAR)
|
0414002000NRG23081120220278813
|
09/11/2022
|
Dipa Saikia
|
0414002WL027430
|
Dipa Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497962
|
|
Dipa Saikia
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/130
(KACHUPATHAR)
|
0414002000NRG23081120220278812
|
09/11/2022
|
Litul Saikia
|
0414002WL027430
|
Litul Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497964
|
|
Litul Saikia
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/131
(KACHUPATHAR)
|
0414002000NRG23081120220278804
|
09/11/2022
|
SUNMONI SAIKIA
|
0414002WL027429
|
SUNMONI SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497968
|
|
SUNMONI SAIKIA
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/25
(KATHALGURI)
|
0414002000NRG23091120220279479
|
09/11/2022
|
RINA MUKHIYAR
|
0414002WL027506
|
RINA MUKHIYAR
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497963
|
|
RINA MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/476-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220280014
|
09/11/2022
|
SHIBANI DAS
|
0414002WL027567
|
SHIBANI DAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497970
|
|
SHIBANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/417
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279721
|
09/11/2022
|
MD. MALIKUL ISLAM
|
0414002WL027532
|
MD. MALIKUL ISLAM
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497975
|
|
MD. MALIKUL ISLAM
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279680
|
09/11/2022
|
Lokhi Das
|
0414002WL027529
|
Lokhi Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497971
|
|
Lokhi Das
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/183-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279596
|
09/11/2022
|
Amrit Bora
|
0414002WL027521
|
Amrit Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497972
|
|
Amrit Bora
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/226
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279983
|
09/11/2022
|
MANTU KUMAR
|
0414002WL027562
|
MANTU KUMAR
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497977
|
|
MANTU KUMAR
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/226
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279982
|
09/11/2022
|
Sunita Kumar
|
0414002WL027562
|
Sunita Kumar
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497978
|
|
Sunita Kumar
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/62
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279988
|
09/11/2022
|
JITEN BHUYAN
|
0414002WL027562
|
JITEN BHUYAN
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497979
|
|
JITEN BHUYAN
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23081120220278989
|
09/11/2022
|
MACHAFINA BEGUM
|
0414002WL027459
|
MACHAFINA BEGUM
|
00354
|
PUNB0081320
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497680
|
|
MACHAFINA BEGUM
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/230-B
(KATHALGURI)
|
0414002000NRG23081120220278826
|
09/11/2022
|
DIPA GOGOI
|
0414002WL027432
|
DIPA GOGOI
|
00354
|
PUNB0081320
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497682
|
|
DIPA GOGOI
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/230-B
(KATHALGURI)
|
0414002000NRG23081120220278825
|
09/11/2022
|
HAREN GOGOI
|
0414002WL027432
|
HAREN GOGOI
|
00354
|
PUNB0081320
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497986
|
|
HAREN GOGOI
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/262
(KATHALGURI)
|
0414002000NRG23091120220279396
|
09/11/2022
|
BIREN RABIDAS
|
0414002WL027495
|
BIREN RABIDAS
|
00354
|
PUNB0081320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497982
|
|
BIREN RABIDAS
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/263
(KATHALGURI)
|
0414002000NRG23091120220279398
|
09/11/2022
|
GHONO ROBIDAS
|
0414002WL027496
|
GHONO ROBIDAS
|
00354
|
PUNB0081320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497983
|
|
GHONO ROBIDAS
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/263
(KATHALGURI)
|
0414002000NRG23091120220279399
|
09/11/2022
|
MUNU RABIDAS
|
0414002WL027496
|
MUNU RABIDAS
|
00354
|
PUNB0081320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497763
|
|
MUNU RABIDAS
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/102-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280712
|
09/11/2022
|
Noren Saikia
|
0414002WL027665
|
Noren Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497974
|
|
Noren Saikia
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/215-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280713
|
09/11/2022
|
GHUNUCHA SAIKIA
|
0414002WL027665
|
GHUNUCHA SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497984
|
|
GHUNUCHA SAIKIA
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280710
|
09/11/2022
|
PROBIN MURA
|
0414002WL027664
|
PROBIN MURA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497980
|
|
PROBIN MURA
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280729
|
09/11/2022
|
RUBI BURAGOHAIN
|
0414002WL027666
|
RUBI BURAGOHAIN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497973
|
|
RUBI BURAGOHAIN
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/83
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280731
|
09/11/2022
|
malobika bora
|
0414002WL027666
|
malobika bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497976
|
|
malobika bora
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/50-B
(BATIYANI)
|
0414002000NRG23091120220280438
|
09/11/2022
|
Runjun Phukan
|
0414002WL027627
|
Runjun Phukan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497681
|
|
Runjun Phukan
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/60-A
(BATIYANI)
|
0414002000NRG23091120220280468
|
09/11/2022
|
Chandradhar Gohain
|
0414002WL027634
|
Chandradhar Gohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497764
|
|
Chandradhar Gohain
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/34
(BATIYANI)
|
0414002000NRG23091120220280472
|
09/11/2022
|
Prasanta Hazarika
|
0414002WL027635
|
Prasanta Hazarika
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497985
|
|
Prasanta Hazarika
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/133
(DHEKIAL)
|
0414002000NRG23091120220280182
|
09/11/2022
|
Srimanta Saikia
|
0414002WL027589
|
Srimanta Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497981
|
|
Srimanta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/128
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279538
|
09/11/2022
|
SHARAT KALITA
|
0414002WL027514
|
SHARAT KALITA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497703
|
|
SHARAT KALITA
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/152-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279534
|
09/11/2022
|
MR ANIL KALITA
|
0414002WL027513
|
MR ANIL KALITA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497692
|
|
MR ANIL KALITA
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/90-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279875
|
09/11/2022
|
Momita Bora Dutta
|
0414002WL027549
|
Momita Bora Dutta
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497689
|
|
Momita Bora Dutta
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/90-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279874
|
09/11/2022
|
Mr Ripun Dutta
|
0414002WL027549
|
Mr Ripun Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497691
|
|
Mr Ripun Dutta
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/23-A
(KATHALGURI)
|
0414002000NRG23081120220278850
|
09/11/2022
|
Anu Robidas
|
0414002WL027436
|
Anu Robidas
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497693
|
|
Anu Robidas
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/122
(KATHALGURI)
|
0414002000NRG23091120220279392
|
09/11/2022
|
Bhubon Robidas
|
0414002WL027495
|
Bhubon Robidas
|
00354
|
PUNB0147800
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497700
|
|
Bhubon Robidas
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/122
(KATHALGURI)
|
0414002000NRG23091120220279393
|
09/11/2022
|
Monju Robidas
|
0414002WL027495
|
Monju Robidas
|
00354
|
PUNB0147800
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497687
|
|
Monju Robidas
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/230-A
(KATHALGURI)
|
0414002000NRG23091120220279394
|
09/11/2022
|
JADU GOGOI
|
0414002WL027495
|
JADU GOGOI
|
00354
|
PUNB0147800
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497699
|
|
JADU GOGOI
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/230-A
(KATHALGURI)
|
0414002000NRG23091120220279395
|
09/11/2022
|
Junmoni Gogoi
|
0414002WL027495
|
Junmoni Gogoi
|
00354
|
PUNB0147800
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497753
|
|
Junmoni Gogoi
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/248
(KATHALGURI)
|
0414002000NRG23081120220278827
|
09/11/2022
|
ASHOK NAYOK
|
0414002WL027432
|
ASHOK NAYOK
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497759
|
|
ASHOK NAYOK
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/248
(KATHALGURI)
|
0414002000NRG23081120220278828
|
09/11/2022
|
GITA NAYAK
|
0414002WL027432
|
GITA NAYAK
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497761
|
|
GITA NAYAK
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/265-A
(KATHALGURI)
|
0414002000NRG23081120220278829
|
09/11/2022
|
SRI BIJOY ROBIDAS
|
0414002WL027432
|
SRI BIJOY ROBIDAS
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497690
|
|
SRI BIJOY ROBIDAS
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/45
(KATHALGURI)
|
0414002000NRG23081120220278830
|
09/11/2022
|
DEEP BORA
|
0414002WL027432
|
DEEP BORA
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497701
|
|
DEEP BORA
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/45
(KATHALGURI)
|
0414002000NRG23081120220278831
|
09/11/2022
|
Rekha Bora
|
0414002WL027432
|
Rekha Bora
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497762
|
|
Rekha Bora
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/105-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280718
|
09/11/2022
|
Juri Borua
|
0414002WL027665
|
Juri Borua
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497688
|
|
Juri Borua
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/26-A
(BATIYANI)
|
0414002000NRG23091120220280496
|
09/11/2022
|
Manju Gogoi
|
0414002WL027642
|
Manju Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497694
|
|
Manju Gogoi
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/183
(BATIYANI)
|
0414002000NRG23091120220280495
|
09/11/2022
|
Smt. Parijat Tamuly
|
0414002WL027641
|
Smt. Parijat Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497683
|
|
Smt. Parijat Tamuly
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/7
(BATIYANI)
|
0414002000NRG23091120220280423
|
09/11/2022
|
Anil Das
|
0414002WL027625
|
Anil Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497684
|
|
Anil Das
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/7
(BATIYANI)
|
0414002000NRG23091120220280422
|
09/11/2022
|
Sunil Das
|
0414002WL027625
|
Sunil Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497696
|
|
Sunil Das
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/7-B
(BATIYANI)
|
0414002000NRG23091120220280387
|
09/11/2022
|
Bitu Das
|
0414002WL027620
|
Bitu Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497757
|
|
Bitu Das
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/7-B
(BATIYANI)
|
0414002000NRG23091120220280388
|
09/11/2022
|
Purnima Das
|
0414002WL027620
|
Purnima Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497706
|
|
Purnima Das
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273-A
(BATIYANI)
|
0414002000NRG23091120220280448
|
09/11/2022
|
Chatra Saikia
|
0414002WL027631
|
Chatra Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497702
|
|
Chatra Saikia
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273-A
(BATIYANI)
|
0414002000NRG23091120220280449
|
09/11/2022
|
Dipali Saikia
|
0414002WL027631
|
Dipali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497704
|
|
Dipali Saikia
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/139
(BATIYANI)
|
0414002000NRG23091120220280488
|
09/11/2022
|
Sri Parthaprotim Saikia
|
0414002WL027638
|
Sri Parthaprotim Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497695
|
|
Sri Parthaprotim Saikia
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/51-A
(BATIYANI)
|
0414002000NRG23091120220280447
|
09/11/2022
|
Ujjal Phukon
|
0414002WL027630
|
Ujjal Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497760
|
|
Ujjal Phukon
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/34
(BATIYANI)
|
0414002000NRG23091120220280469
|
09/11/2022
|
Parthajit Hazarika
|
0414002WL027635
|
Parthajit Hazarika
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497758
|
|
Parthajit Hazarika
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/34
(BATIYANI)
|
0414002000NRG23091120220280470
|
09/11/2022
|
Ritamoni Hazarika
|
0414002WL027635
|
Ritamoni Hazarika
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763497705
|
|
Ritamoni Hazarika
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/275
(BATIYANI)
|
0414002000NRG23091120220280493
|
09/11/2022
|
Anil Bora
|
0414002WL027640
|
Anil Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497698
|
|
Anil Bora
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-B
(BATIYANI)
|
0414002000NRG23091120220280445
|
09/11/2022
|
Sri Rebokanta Saikia
|
0414002WL027629
|
Sri Rebokanta Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497697
|
|
Sri Rebokanta Saikia
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/115
(DHEKIAL)
|
0414002000NRG23091120220280179
|
09/11/2022
|
JIBONTA KAKOTI
|
0414002WL027589
|
JIBONTA KAKOTI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497686
|
|
JIBONTA KAKOTI
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/168
(DHEKIAL)
|
0414002000NRG23091120220280186
|
09/11/2022
|
Bhanu Saikia
|
0414002WL027589
|
Bhanu Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497685
|
|
Bhanu Saikia
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/168
(DHEKIAL)
|
0414002000NRG23091120220280185
|
09/11/2022
|
Susanta Pratim Saikia
|
0414002WL027589
|
Susanta Pratim Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497679
|
|
Susanta Pratim Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/1
(KACHUPATHAR)
|
0414002000NRG23081120220278761
|
09/11/2022
|
CHAMPA PHUKAN
|
0414002WL027423
|
CHAMPA PHUKAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497727
|
|
CHAMPA PHUKAN
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/1
(KACHUPATHAR)
|
0414002000NRG23081120220278760
|
09/11/2022
|
PROBIN PHUKON
|
0414002WL027423
|
PROBIN PHUKON
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497733
|
|
PROBIN PHUKON
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/105
(KACHUPATHAR)
|
0414002000NRG23081120220278799
|
09/11/2022
|
JUNTI GOGOI
|
0414002WL027429
|
JUNTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497737
|
|
JUNTI GOGOI
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/109-A
(KACHUPATHAR)
|
0414002000NRG23081120220278820
|
09/11/2022
|
MAMONI KONWAR
|
0414002WL027431
|
MAMONI KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497710
|
|
MAMONI KONWAR
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/110
(KACHUPATHAR)
|
0414002000NRG23081120220278800
|
09/11/2022
|
ARUNA KONWAR
|
0414002WL027429
|
ARUNA KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497715
|
|
ARUNA KONWAR
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/110-B
(KACHUPATHAR)
|
0414002000NRG23081120220278801
|
09/11/2022
|
Chinmay Konwar
|
0414002WL027429
|
Chinmay Konwar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497716
|
|
Chinmay Konwar
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/111-A
(KACHUPATHAR)
|
0414002000NRG23081120220278767
|
09/11/2022
|
NIRU KONWAR
|
0414002WL027424
|
NIRU KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497714
|
|
NIRU KONWAR
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/122
(KACHUPATHAR)
|
0414002000NRG23081120220278762
|
09/11/2022
|
ANIL BAILONG
|
0414002WL027423
|
ANIL BAILONG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497711
|
|
ANIL BAILONG
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/127
(KACHUPATHAR)
|
0414002000NRG23081120220278803
|
09/11/2022
|
PALKSH BAILUNG
|
0414002WL027429
|
PALKSH BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497745
|
|
PALKSH BAILUNG
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/127
(KACHUPATHAR)
|
0414002000NRG23081120220278802
|
09/11/2022
|
RABIN BAILUNG
|
0414002WL027429
|
RABIN BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497744
|
|
RABIN BAILUNG
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/131
(KACHUPATHAR)
|
0414002000NRG23081120220278805
|
09/11/2022
|
DEBAJIT SAIKIA
|
0414002WL027429
|
DEBAJIT SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497746
|
|
DEBAJIT SAIKIA
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/2
(KACHUPATHAR)
|
0414002000NRG23081120220278769
|
09/11/2022
|
RINA PHUKAN
|
0414002WL027424
|
RINA PHUKAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497734
|
|
RINA PHUKAN
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/24
(KACHUPATHAR)
|
0414002000NRG23081120220278806
|
09/11/2022
|
JOGEN KURMI
|
0414002WL027429
|
JOGEN KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497713
|
|
JOGEN KURMI
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/38
(KACHUPATHAR)
|
0414002000NRG23081120220278770
|
09/11/2022
|
BABY KURMI
|
0414002WL027424
|
BABY KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497725
|
|
BABY KURMI
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/38-A
(KACHUPATHAR)
|
0414002000NRG23081120220278815
|
09/11/2022
|
FULESHWARI KURMI
|
0414002WL027430
|
FULESHWARI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497742
|
|
FULESHWARI KURMI
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/38-A
(KACHUPATHAR)
|
0414002000NRG23081120220278814
|
09/11/2022
|
Papu Kurmi
|
0414002WL027430
|
Papu Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497708
|
|
Papu Kurmi
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/41-A
(KACHUPATHAR)
|
0414002000NRG23081120220278807
|
09/11/2022
|
BHANU KURMI
|
0414002WL027429
|
BHANU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497707
|
|
BHANU KURMI
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/57-B
(KACHUPATHAR)
|
0414002000NRG23081120220278771
|
09/11/2022
|
GOLESWARI KURMI
|
0414002WL027424
|
GOLESWARI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497730
|
|
GOLESWARI KURMI
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/62
(KACHUPATHAR)
|
0414002000NRG23081120220278822
|
09/11/2022
|
KHOLISHA MURAH
|
0414002WL027431
|
KHOLISHA MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497731
|
|
KHOLISHA MURAH
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/62
(KACHUPATHAR)
|
0414002000NRG23081120220278821
|
09/11/2022
|
SUREN MURA
|
0414002WL027431
|
SUREN MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497729
|
|
SUREN MURA
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/8
(KACHUPATHAR)
|
0414002000NRG23081120220278774
|
09/11/2022
|
NIRU BORA
|
0414002WL027424
|
NIRU BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497726
|
|
NIRU BORA
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/52-D
(KACHUPATHAR)
|
0414002000NRG23081120220278823
|
09/11/2022
|
MALOTI GONJU
|
0414002WL027431
|
MALOTI GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497709
|
|
MALOTI GONJU
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/78
(KACHUPATHAR)
|
0414002000NRG23081120220278764
|
09/11/2022
|
SMT. JANMONI GOGOI
|
0414002WL027423
|
SMT. JANMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497755
|
|
SMT. JANMONI GOGOI
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/22-A
(KHUMTAI)
|
0414002000NRG23081120220279059
|
09/11/2022
|
SATYA RABHA
|
0414002WL027472
|
SATYA RABHA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497735
|
|
SATYA RABHA
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/16
(KHUMTAI)
|
0414002000NRG23081120220279050
|
09/11/2022
|
Bhagyabati Baro
|
0414002WL027471
|
Bhagyabati Baro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497717
|
|
Bhagyabati Baro
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23081120220279051
|
09/11/2022
|
JUNAKI KURMI
|
0414002WL027471
|
JUNAKI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497719
|
|
JUNAKI KURMI
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23081120220279052
|
09/11/2022
|
KRISHNA KURMI
|
0414002WL027471
|
KRISHNA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497741
|
|
KRISHNA KURMI
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/73
(KHUMTAI)
|
0414002000NRG23081120220278980
|
09/11/2022
|
Indrajeet Murah
|
0414002WL027458
|
Indrajeet Murah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497712
|
|
Indrajeet Murah
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/73
(KHUMTAI)
|
0414002000NRG23081120220278981
|
09/11/2022
|
NIJARA MURA
|
0414002WL027458
|
NIJARA MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497739
|
|
NIJARA MURA
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75
(KHUMTAI)
|
0414002000NRG23081120220279060
|
09/11/2022
|
PHULMONI KARMAKAR
|
0414002WL027472
|
PHULMONI KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497738
|
|
PHULMONI KARMAKAR
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23081120220279053
|
09/11/2022
|
HIRA KARMAKAR
|
0414002WL027471
|
HIRA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497756
|
|
HIRA KARMAKAR
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23081120220279054
|
09/11/2022
|
SUMI KARMAKAR
|
0414002WL027471
|
SUMI KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497720
|
|
SUMI KARMAKAR
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23081120220279056
|
09/11/2022
|
ANJALI KURMI
|
0414002WL027471
|
ANJALI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497754
|
|
ANJALI KURMI
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23081120220279055
|
09/11/2022
|
Sunu Kurmi
|
0414002WL027471
|
Sunu Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497718
|
|
Sunu Kurmi
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/85
(KHUMTAI)
|
0414002000NRG23081120220279057
|
09/11/2022
|
PORESH KURMI
|
0414002WL027471
|
PORESH KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497722
|
|
PORESH KURMI
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23081120220278982
|
09/11/2022
|
BHAITI BHUYAN
|
0414002WL027458
|
BHAITI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497724
|
|
BHAITI BHUYAN
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23081120220278983
|
09/11/2022
|
PINKI BHUYAN
|
0414002WL027458
|
PINKI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497740
|
|
PINKI BHUYAN
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/89
(KHUMTAI)
|
0414002000NRG23081120220279058
|
09/11/2022
|
BOBI DUTTA
|
0414002WL027471
|
BOBI DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497728
|
|
BOBI DUTTA
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23081120220278984
|
09/11/2022
|
MOHESWAR ROBIDAS
|
0414002WL027458
|
MOHESWAR ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497723
|
|
MOHESWAR ROBIDAS
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91
(KHUMTAI)
|
0414002000NRG23081120220278985
|
09/11/2022
|
Pronob Kurmi
|
0414002WL027458
|
Pronob Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497732
|
|
Pronob Kurmi
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23081120220278986
|
09/11/2022
|
MENTI KURMI
|
0414002WL027458
|
MENTI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497721
|
|
MENTI KURMI
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/95-A
(KATHALGURI)
|
0414002000NRG23091120220279415
|
09/11/2022
|
Biju Kurmi
|
0414002WL027500
|
Biju Kurmi
|
00354
|
PUNB0178320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763497736
|
|
Biju Kurmi
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74-D
(KATHALGURI)
|
0414002000NRG23081120220278849
|
09/11/2022
|
Bobita Bhuyan
|
0414002WL027435
|
Bobita Bhuyan
|
00354
|
PUNB0178320
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497743
|
|
Bobita Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/125-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279720
|
09/11/2022
|
Mr. Atul Bora
|
0414002WL027532
|
Mr. Atul Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497849
|
|
MR ATUL BORA
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/417
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279722
|
09/11/2022
|
Mrs. MAMONI BEGUM
|
0414002WL027532
|
Mrs. MAMONI BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497848
|
|
MRS MAMONI BEGUM
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/593
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279771
|
09/11/2022
|
Mrs. anima bora
|
0414002WL027539
|
Mrs. anima bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497841
|
|
MRS ANIMA BORA
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/270
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279601
|
09/11/2022
|
Mrs DIPA HAZARIKA
|
0414002WL027521
|
Mrs DIPA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497847
|
|
MRS DIPA HAZARIKA
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/36-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279775
|
09/11/2022
|
MANTU SAIKIA
|
0414002WL027539
|
MANTU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497846
|
|
MR MANTU SAIKIA
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/123
(KACHUPATHAR)
|
0414002000NRG23081120220278811
|
09/11/2022
|
JUGODA BAILUNG
|
0414002WL027430
|
JUGODA BAILUNG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497844
|
|
MRS JUGODA BAILUNG
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/79-B
(KACHUPATHAR)
|
0414002000NRG23081120220278765
|
09/11/2022
|
Sri Hemanta Gogoi
|
0414002WL027423
|
Sri Hemanta Gogoi
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497843
|
|
MR HEMANTA GOGOI
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74
(KATHALGURI)
|
0414002000NRG23081120220278846
|
09/11/2022
|
MOMPI RAJBONSHI
|
0414002WL027434
|
MOMPI RAJBONSHI
|
00415
|
SBIN0000083
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763497839
|
|
MISS MOMPI RAJBONSHI
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/49
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280730
|
09/11/2022
|
MRS BHONI BORA
|
0414002WL027666
|
MRS BHONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497842
|
|
MRS BHONI BORA
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-B
(BATIYANI)
|
0414002000NRG23091120220280446
|
09/11/2022
|
Smt Juri Prova Saikia
|
0414002WL027629
|
Smt Juri Prova Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497845
|
|
MRS JURI PROVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/182
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279914
|
09/11/2022
|
Shri ANKUR DUTTA
|
0414002WL027556
|
Shri ANKUR DUTTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497857
|
|
SHRI ANKUR DUTTA
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279981
|
09/11/2022
|
hemadhar neog
|
0414002WL027562
|
hemadhar neog
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763497855
|
|
MR HEMADHAR NEOG
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/231-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279544
|
09/11/2022
|
TULUMONI NEOG
|
0414002WL027514
|
TULUMONI NEOG
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497854
|
|
MRS TULUMONI NEOG
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/165-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279536
|
09/11/2022
|
Miss. PRONAMIKA DUTTA
|
0414002WL027513
|
Miss. PRONAMIKA DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497850
|
|
MISS PRONAMIKA DUTTA
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/199-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280673
|
09/11/2022
|
Tutumani Duara
|
0414002WL027659
|
Tutumani Duara
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497778
|
|
MRS TUTUMANI DUARA
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280728
|
09/11/2022
|
BIREN BURAGOHAIN
|
0414002WL027666
|
BIREN BURAGOHAIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497853
|
|
MR BIREN BURAGOHAIN
|
()
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/69
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280722
|
09/11/2022
|
DIPU DUTTA
|
0414002WL027665
|
DIPU DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497856
|
|
MR DIPU DUTTA
|
()
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/119
(DHEKIAL)
|
0414002000NRG23091120220280181
|
09/11/2022
|
BIDYUT KAKOTI
|
0414002WL027589
|
BIDYUT KAKOTI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497851
|
|
MR BIDYUT KAKOTI
|
()
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/78
(DHEKIAL)
|
0414002000NRG23091120220280188
|
09/11/2022
|
Durlav Saikia
|
0414002WL027589
|
Durlav Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497852
|
|
MR DURLOVE SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/4
(KACHUPATHAR)
|
0414002000NRG23081120220278756
|
09/11/2022
|
GOBIN CHETIA
|
0414002WL027423
|
GOBIN CHETIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497858
|
|
PADMASHRI GOBIN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279540
|
09/11/2022
|
RINGKUMANI KALITA
|
0414002WL027514
|
RINGKUMANI KALITA
|
00662
|
BDBL0001484
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763497864
|
|
RINGKUMANI KALITA
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/199-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23091120220280674
|
09/11/2022
|
SARUKAN DUARA
|
0414002WL027659
|
SARUKAN DUARA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497865
|
|
SARUKAN DUARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23081120220278987
|
09/11/2022
|
Mintu Ali
|
0414002WL027459
|
Mintu Ali
|
00694
|
NESF0000015
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763497946
|
|
Mintu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/184-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23091120220279598
|
09/11/2022
|
Ritupon Bora
|
0414002WL027521
|
Ritupon Bora
|
00694
|
NESF0000031
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497947
|
|
Ritupon Bora
|
()
|
|
308
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/172
(KATHALGURI)
|
0414002000NRG23081120220278979
|
09/11/2022
|
NANDALAL TANTI
|
0414002WL027457
|
NANDALAL TANTI
|
00694
|
NESF0000031
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763497948
|
|
NANDALAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447237
|
447237
|
|
|
|
|
|
|
|