|
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-14-002-004-002/108-D
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006516
|
10/04/2022
|
Babul Tanti
|
0414002WL000160
|
Babul Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342552
|
|
BabulTanti
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/108-D
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006517
|
10/04/2022
|
SADHMOTI TANTI
|
0414002WL000160
|
SADHMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342577
|
|
SADHMOTITANTI
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/126
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002719
|
10/04/2022
|
SURESH BHUMIZ
|
0414002WL000076
|
SURESH BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342657
|
|
SURESHBHUMIZ
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/235-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002722
|
10/04/2022
|
BOHAGI KKARMOKAR
|
0414002WL000076
|
BOHAGI KKARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342580
|
|
BOHAGIKKARMOKAR
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/235-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002723
|
10/04/2022
|
MAMONI KARMOKAR
|
0414002WL000076
|
MAMONI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342559
|
|
MAMONIKARMOKAR
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/236-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002725
|
10/04/2022
|
BASONTI KARMOKAR
|
0414002WL000076
|
BASONTI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342555
|
|
BASONTIKARMOKAR
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/242
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002727
|
10/04/2022
|
JAIMATI KARMAKAR
|
0414002WL000076
|
JAIMATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342557
|
|
JAIMATIKARMAKAR
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/246
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002729
|
10/04/2022
|
SMT SAKUNTALA BHUMIZ
|
0414002WL000076
|
SMT SAKUNTALA BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342558
|
|
SMTSAKUNTALABHUMIZ
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/253-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002733
|
10/04/2022
|
RENU KARMOKAR
|
0414002WL000076
|
RENU KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342585
|
|
RENUKARMOKAR
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/260
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002737
|
10/04/2022
|
RENU KURMI
|
0414002WL000076
|
RENU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342581
|
|
RENUKURMI
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/11
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002746
|
10/04/2022
|
Nabajyoti Bora
|
0414002WL000076
|
Nabajyoti Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342561
|
|
NabajyotiBora
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/11-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002747
|
10/04/2022
|
SMT MAMONI BORA
|
0414002WL000076
|
SMT MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342556
|
|
SMTMAMONIBORA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/181
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002698
|
10/04/2022
|
JUNMONI BORA
|
0414002WL000075
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342584
|
|
JUNMONIBORA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/25-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002701
|
10/04/2022
|
BIPUL SAIKIA
|
0414002WL000075
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342583
|
|
BIPULSAIKIA
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/3-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002751
|
10/04/2022
|
NOBONITA SAIKIA GOGOI
|
0414002WL000076
|
NOBONITA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342573
|
|
NOBONITASAIKIAGOGOI
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/9-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002757
|
10/04/2022
|
SMT PALLABI BORA
|
0414002WL000076
|
SMT PALLABI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342554
|
|
SMTPALLABIBORA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/110-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006528
|
10/04/2022
|
KULOBOTI NAGBONSHI
|
0414002WL000160
|
KULOBOTI NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342582
|
|
KULOBOTINAGBONSHI
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/154-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006546
|
10/04/2022
|
BOHAGI URANG
|
0414002WL000160
|
BOHAGI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342579
|
|
BOHAGIURANG
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/156
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006548
|
10/04/2022
|
BIKRAM BAWRI
|
0414002WL000160
|
BIKRAM BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342588
|
|
BIKRAMBAWRI
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/19-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006553
|
10/04/2022
|
RUPA URANG
|
0414002WL000160
|
RUPA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342578
|
|
RUPAURANG
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/200
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006563
|
10/04/2022
|
Chakhina begum
|
0414002WL000160
|
Chakhina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342553
|
|
Chakhinabegum
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/211
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006568
|
10/04/2022
|
PRABHABATI DEVI
|
0414002WL000160
|
PRABHABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342560
|
|
PRABHABATIDEVI
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/29-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006579
|
10/04/2022
|
DIPANJALI KURMI
|
0414002WL000160
|
DIPANJALI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342586
|
|
DIPANJALIKURMI
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/42
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006585
|
10/04/2022
|
RUKMINI KURMI
|
0414002WL000160
|
RUKMINI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342589
|
|
RUKMINIKURMI
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/7-D
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006593
|
10/04/2022
|
Makhani Urang
|
0414002WL000160
|
Makhani Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342551
|
|
MakhaniUrang
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/262
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002763
|
10/04/2022
|
SRI NEPUL BORA
|
0414002WL000076
|
SRI NEPUL BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342562
|
|
SRINEPULBORA
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/288
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002779
|
10/04/2022
|
SRI AHINA BORUAH
|
0414002WL000076
|
SRI AHINA BORUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342587
|
|
SRIAHINABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/216
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006515
|
10/04/2022
|
SABITA GHATUAR
|
0414002WL000160
|
SABITA GHATUAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342659
|
|
SABITAGHATUAR
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/126
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002718
|
10/04/2022
|
SHANTI BHUMIJ
|
0414002WL000076
|
SHANTI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342517
|
|
SHANTIBHUMIJ
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/242
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002726
|
10/04/2022
|
SUNU KARMAKAR
|
0414002WL000076
|
SUNU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342639
|
|
SUNUKARMAKAR
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/253
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002731
|
10/04/2022
|
DIPALI BHUMIJ
|
0414002WL000076
|
DIPALI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342643
|
|
DIPALIBHUMIJ
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/261
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002738
|
10/04/2022
|
JAMOL KARMAKAR
|
0414002WL000076
|
JAMOL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342519
|
|
JAMOLKARMAKAR
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/277
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002740
|
10/04/2022
|
SRI MOHENDRA TANTI
|
0414002WL000076
|
SRI MOHENDRA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342567
|
|
SRIMOHENDRATANTI
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/282-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002741
|
10/04/2022
|
Nagen Tanti
|
0414002WL000076
|
Nagen Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342566
|
|
NagenTanti
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/282-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002742
|
10/04/2022
|
Irin Dip
|
0414002WL000076
|
Irin Dip
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342675
|
|
IrinDip
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/282-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002743
|
10/04/2022
|
ROTHI TANTI
|
0414002WL000076
|
ROTHI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342538
|
|
ROTHITANTI
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/11
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002745
|
10/04/2022
|
PUSHPA BORA
|
0414002WL000076
|
PUSHPA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342720
|
|
PUSHPABORA
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/17
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002749
|
10/04/2022
|
Junti Bora
|
0414002WL000076
|
Junti Bora
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342725
|
|
JuntiBora
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/177
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002696
|
10/04/2022
|
KESHOB BORA
|
0414002WL000075
|
KESHOB BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342726
|
|
KESHOBBORA
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/27-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002703
|
10/04/2022
|
Binita Bora Saikia
|
0414002WL000075
|
Binita Bora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342727
|
|
BinitaBoraSaikia
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/3-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002750
|
10/04/2022
|
Rajen Gogoi
|
0414002WL000076
|
Rajen Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342722
|
|
RajenGogoi
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/3-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002752
|
10/04/2022
|
Bharoti Gogoi
|
0414002WL000076
|
Bharoti Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342709
|
|
BharotiGogoi
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/4-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002754
|
10/04/2022
|
Mamu Gogoi
|
0414002WL000076
|
Mamu Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342708
|
|
MamuGogoi
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/523
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002710
|
10/04/2022
|
RAJEN BORA
|
0414002WL000075
|
RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830342719
|
|
RAJENBORA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/10
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006525
|
10/04/2022
|
Sri Dharma Urang
|
0414002WL000160
|
Sri Dharma Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342645
|
|
SriDharmaUrang
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/10-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006526
|
10/04/2022
|
Chintamoni Urang
|
0414002WL000160
|
Chintamoni Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342651
|
|
ChintamoniUrang
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/110
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006527
|
10/04/2022
|
Vaity Nagbonshi
|
0414002WL000160
|
Vaity Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342663
|
|
VaityNagbonshi
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/111
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006529
|
10/04/2022
|
Jogen Nagbongshi
|
0414002WL000160
|
Jogen Nagbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342721
|
|
JogenNagbongshi
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/112
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006530
|
10/04/2022
|
Sri Photik Nagbonshi
|
0414002WL000160
|
Sri Photik Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342662
|
|
SriPhotikNagbonshi
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/113
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006531
|
10/04/2022
|
Podumi Nagbonshi
|
0414002WL000160
|
Podumi Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342676
|
|
PodumiNagbonshi
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/114
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006532
|
10/04/2022
|
MADAN RAJUWAR
|
0414002WL000160
|
MADAN RAJUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342644
|
|
MADANRAJUWAR
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/114
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006533
|
10/04/2022
|
Sarubai Rajwar
|
0414002WL000160
|
Sarubai Rajwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342672
|
|
SarubaiRajwar
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/114-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006534
|
10/04/2022
|
Budheswar Nagbonshi
|
0414002WL000160
|
Budheswar Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342679
|
|
BudheswarNagbonshi
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/116
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006535
|
10/04/2022
|
Bosiruddin Ahmed
|
0414002WL000160
|
Bosiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342537
|
|
BosiruddinAhmed
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/13-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006536
|
10/04/2022
|
Makon Urang
|
0414002WL000160
|
Makon Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342636
|
|
MakonUrang
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/130
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006537
|
10/04/2022
|
KADAM BAWRI
|
0414002WL000160
|
KADAM BAWRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342671
|
|
KADAMBAWRI
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/142
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006539
|
10/04/2022
|
SMT BENU BAURI
|
0414002WL000160
|
SMT BENU BAURI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342678
|
|
SMTBENUBAURI
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/15
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006541
|
10/04/2022
|
Bhadra Urang
|
0414002WL000160
|
Bhadra Urang
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830342730
|
|
BhadraUrang
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/150
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006542
|
10/04/2022
|
Bimola Urang
|
0414002WL000160
|
Bimola Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342661
|
|
BimolaUrang
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/151
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006543
|
10/04/2022
|
Lokhi Urang
|
0414002WL000160
|
Lokhi Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342755
|
|
LokhiUrang
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/152
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006544
|
10/04/2022
|
Sri Gandhi Orang
|
0414002WL000160
|
Sri Gandhi Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342668
|
|
SriGandhiOrang
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/154
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006545
|
10/04/2022
|
Muni Urang
|
0414002WL000160
|
Muni Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342640
|
|
MuniUrang
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/155-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006547
|
10/04/2022
|
Dipanjali Urang
|
0414002WL000160
|
Dipanjali Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342673
|
|
DipanjaliUrang
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/16-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006549
|
10/04/2022
|
Sri Dubraj Urang
|
0414002WL000160
|
Sri Dubraj Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342648
|
|
SriDubrajUrang
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006550
|
10/04/2022
|
RIBHA ORANG
|
0414002WL000160
|
RIBHA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342660
|
|
RIBHAORANG
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/187-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006551
|
10/04/2022
|
Salema Begum
|
0414002WL000160
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342728
|
|
SalemaBegum
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/19-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006552
|
10/04/2022
|
Phulaswari Urang
|
0414002WL000160
|
Phulaswari Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342642
|
|
PhulaswariUrang
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/19-D
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006554
|
10/04/2022
|
Mira Urang
|
0414002WL000160
|
Mira Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342667
|
|
MiraUrang
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006556
|
10/04/2022
|
Sorumai urang
|
0414002WL000160
|
Sorumai urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342712
|
|
Sorumaiurang
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006557
|
10/04/2022
|
Sri Chanda Urang
|
0414002WL000160
|
Sri Chanda Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342650
|
|
SriChandaUrang
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006558
|
10/04/2022
|
Bimola urang
|
0414002WL000160
|
Bimola urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342723
|
|
Bimolaurang
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/202
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006564
|
10/04/2022
|
Dhirmoni Urang
|
0414002WL000160
|
Dhirmoni Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342670
|
|
DhirmoniUrang
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/21
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006565
|
10/04/2022
|
Sunita Uang
|
0414002WL000160
|
Sunita Uang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342514
|
|
SunitaUang
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/21
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006566
|
10/04/2022
|
Sunita Urang
|
0414002WL000160
|
Sunita Urang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342515
|
|
SunitaUrang
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/21-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006567
|
10/04/2022
|
Makon rang
|
0414002WL000160
|
Makon rang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342649
|
|
Makonrang
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/216
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006569
|
10/04/2022
|
SMT MINOTI GHATOWAR
|
0414002WL000160
|
SMT MINOTI GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342635
|
|
SMTMINOTIGHATOWAR
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/216-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006570
|
10/04/2022
|
Punam Devi
|
0414002WL000160
|
Punam Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342674
|
|
PunamDevi
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/219
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006571
|
10/04/2022
|
Minoti Ghatowar
|
0414002WL000160
|
Minoti Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342711
|
|
MinotiGhatowar
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/221
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006572
|
10/04/2022
|
DURGI URANG
|
0414002WL000160
|
DURGI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342677
|
|
DURGIURANG
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/223
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006573
|
10/04/2022
|
Milon Rani Paul
|
0414002WL000160
|
Milon Rani Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342533
|
|
MilonRaniPaul
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/249-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006575
|
10/04/2022
|
Deben Urang
|
0414002WL000160
|
Deben Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342601
|
|
DebenUrang
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/255
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006578
|
10/04/2022
|
SRI KANU NAGBONSHI
|
0414002WL000160
|
SRI KANU NAGBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342516
|
|
SRIKANUNAGBONSHI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/293
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006580
|
10/04/2022
|
ABDUL SALAM
|
0414002WL000160
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342638
|
|
ABDULSALAM
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/300-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006581
|
10/04/2022
|
Ajay Bauri
|
0414002WL000160
|
Ajay Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342724
|
|
AjayBauri
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/36
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006583
|
10/04/2022
|
Phul Moni Urang
|
0414002WL000160
|
Phul Moni Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342568
|
|
PhulMoniUrang
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/39
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006584
|
10/04/2022
|
Mohon Karmakar
|
0414002WL000160
|
Mohon Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342569
|
|
MohonKarmakar
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/45-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006586
|
10/04/2022
|
Surmolia Ali
|
0414002WL000160
|
Surmolia Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342731
|
|
SurmoliaAli
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/54-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006588
|
10/04/2022
|
Md.Anuwar Hussain
|
0414002WL000160
|
Md.Anuwar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342531
|
|
Md.AnuwarHussain
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/60
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006590
|
10/04/2022
|
BHAROTI GHATUAR
|
0414002WL000160
|
BHAROTI GHATUAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342524
|
|
BHAROTIGHATUAR
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/62
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006591
|
10/04/2022
|
Bulu Guwala
|
0414002WL000160
|
Bulu Guwala
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342664
|
|
BuluGuwala
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/7-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006592
|
10/04/2022
|
Sri Rajen Urang
|
0414002WL000160
|
Sri Rajen Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342532
|
|
SriRajenUrang
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/9
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006594
|
10/04/2022
|
Jalo Urang
|
0414002WL000160
|
Jalo Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342713
|
|
JaloUrang
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/255
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002758
|
10/04/2022
|
Rupamoni Bora
|
0414002WL000076
|
Rupamoni Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342658
|
|
RupamoniBora
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/256
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002759
|
10/04/2022
|
Chandan Bora
|
0414002WL000076
|
Chandan Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342665
|
|
ChandanBora
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/257
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002760
|
10/04/2022
|
PURNAKANTA BORA
|
0414002WL000076
|
PURNAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342716
|
|
PURNAKANTABORA
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/258-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002761
|
10/04/2022
|
Lolit Bora
|
0414002WL000076
|
Lolit Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342669
|
|
LolitBora
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/270
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002764
|
10/04/2022
|
Mineswar Gogoi
|
0414002WL000076
|
Mineswar Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342527
|
|
MineswarGogoi
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/271
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002765
|
10/04/2022
|
Nobin Bora
|
0414002WL000076
|
Nobin Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342525
|
|
NobinBora
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/272
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002766
|
10/04/2022
|
Tiliki Bora
|
0414002WL000076
|
Tiliki Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342647
|
|
TilikiBora
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/273
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002768
|
10/04/2022
|
Champa Bora
|
0414002WL000076
|
Champa Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342646
|
|
ChampaBora
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/276
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002769
|
10/04/2022
|
REBAKANTA BORA
|
0414002WL000076
|
REBAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342666
|
|
REBAKANTABORA
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/276-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002770
|
10/04/2022
|
Najara Bora
|
0414002WL000076
|
Najara Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342528
|
|
NajaraBora
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/277
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002771
|
10/04/2022
|
Renu Bora
|
0414002WL000076
|
Renu Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342729
|
|
RenuBora
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/279
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002772
|
10/04/2022
|
RUKHESWAR BORA
|
0414002WL000076
|
RUKHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342714
|
|
RUKHESWARBORA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/281-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002773
|
10/04/2022
|
Khiteswari Bora
|
0414002WL000076
|
Khiteswari Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342521
|
|
KhiteswariBora
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/283-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002775
|
10/04/2022
|
Rupalim Bora
|
0414002WL000076
|
Rupalim Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342756
|
|
RupalimBora
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/285
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002777
|
10/04/2022
|
Lokhimai Saikia Phukan
|
0414002WL000076
|
Lokhimai Saikia Phukan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342564
|
|
LokhimaiSaikiaPhukan
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/285
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002776
|
10/04/2022
|
Montu Phukan
|
0414002WL000076
|
Montu Phukan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342526
|
|
MontuPhukan
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/287
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002778
|
10/04/2022
|
SPODUMI BORUWA
|
0414002WL000076
|
SPODUMI BORUWA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342717
|
|
SPODUMIBORUWA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/288-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002780
|
10/04/2022
|
Bikul Ch. Bora
|
0414002WL000076
|
Bikul Ch. Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342637
|
|
BikulCh.Bora
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/288-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002781
|
10/04/2022
|
PURNIMA BORUA
|
0414002WL000076
|
PURNIMA BORUA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342718
|
|
PURNIMABORUA
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/289
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002782
|
10/04/2022
|
Priaram Borua
|
0414002WL000076
|
Priaram Borua
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342518
|
|
PriaramBorua
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/329
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002783
|
10/04/2022
|
NIRUPOMA GOGOI
|
0414002WL000076
|
NIRUPOMA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342522
|
|
NIRUPOMAGOGOI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/330
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002784
|
10/04/2022
|
Jayanti Gogoi
|
0414002WL000076
|
Jayanti Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342710
|
|
JayantiGogoi
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/806
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002786
|
10/04/2022
|
BUDHESWAR BORUAH
|
0414002WL000076
|
BUDHESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342715
|
|
BUDHESWARBORUAH
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/115
(KACHUPATHAR)
|
0414002000NRG23080420220001605
|
10/04/2022
|
Sri Poresh Bhuyan
|
0414002WL000048
|
Sri Poresh Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342540
|
|
SriPoreshBhuyan
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/117
(KACHUPATHAR)
|
0414002000NRG23080420220001606
|
10/04/2022
|
Sri Romen Dutta
|
0414002WL000048
|
Sri Romen Dutta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342541
|
|
SriRomenDutta
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/119-A
(KACHUPATHAR)
|
0414002000NRG23080420220001607
|
10/04/2022
|
Sri Dhoroni Saikia
|
0414002WL000048
|
Sri Dhoroni Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342543
|
|
SriDhoroniSaikia
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/37
(KACHUPATHAR)
|
0414002000NRG23080420220001632
|
10/04/2022
|
Sri Bokul Dutta
|
0414002WL000048
|
Sri Bokul Dutta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342539
|
|
SriBokulDutta
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/21
(KATHALGURI)
|
0414002000NRG23090420220003633
|
10/04/2022
|
Popi Gogoi
|
0414002WL000102
|
Popi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342600
|
|
PopiGogoi
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/21-B
(KATHALGURI)
|
0414002000NRG23090420220003638
|
10/04/2022
|
Junmoni Gogoi
|
0414002WL000102
|
Junmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342732
|
|
JunmoniGogoi
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/30-A
(KATHALGURI)
|
0414002000NRG23090420220003643
|
10/04/2022
|
Gojen Gogoi
|
0414002WL000102
|
Gojen Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342542
|
|
GojenGogoi
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/11
(KATHALGURI)
|
0414002000NRG23090420220003654
|
10/04/2022
|
Smti Tutumoni Gogoi .
|
0414002WL000102
|
Smti Tutumoni Gogoi .
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342598
|
|
SmtiTutumoniGogoi.
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/11-B
(KATHALGURI)
|
0414002000NRG23090420220003656
|
10/04/2022
|
SRI BINUD GOGOI
|
0414002WL000102
|
SRI BINUD GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342599
|
|
SRIBINUDGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/54-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006589
|
10/04/2022
|
MD. TAHIR HUSSAIN
|
0414002WL000160
|
MD. TAHIR HUSSAIN
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342680
|
|
MD.TAHIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/18-B
(KATHALGURI)
|
0414002000NRG23090420220003632
|
10/04/2022
|
SIKHAMONI GOGOI
|
0414002WL000102
|
SIKHAMONI GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342535
|
|
SIKHAMONIGOGOI
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/18-B
(KATHALGURI)
|
0414002000NRG23090420220003631
|
10/04/2022
|
SRI PRODIP GOGOI
|
0414002WL000102
|
SRI PRODIP GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342681
|
|
SRIPRODIPGOGOI
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/11-B
(KATHALGURI)
|
0414002000NRG23090420220003657
|
10/04/2022
|
SMTI REKHA MONI GOGOI
|
0414002WL000102
|
SMTI REKHA MONI GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342534
|
|
SMTIREKHAMONIGOGOI
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/79-B
(KATHALGURI)
|
0414002000NRG23090420220003663
|
10/04/2022
|
SUSHIL GOGOI
|
0414002WL000102
|
SUSHIL GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342682
|
|
SUSHILGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/79
(KATHALGURI)
|
0414002000NRG23090420220003662
|
10/04/2022
|
SANJIB GOGOI
|
0414002WL000102
|
SANJIB GOGOI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342602
|
|
SANJIBGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/251
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002730
|
10/04/2022
|
NRIPEN BHUMIJ
|
0414002WL000076
|
NRIPEN BHUMIJ
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342603
|
|
NRIPENBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-007-008/84-C
(KACHUPATHAR)
|
0414002000NRG23080420220001638
|
10/04/2022
|
Sri Arun Tamuly
|
0414002WL000048
|
Sri Arun Tamuly
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342613
|
|
SriArunTamuly
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/10-A
(KATHALGURI)
|
0414002000NRG23090420220003628
|
10/04/2022
|
Mithuraj Gogoi
|
0414002WL000102
|
Mithuraj Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342509
|
|
MithurajGogoi
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/14-A
(KATHALGURI)
|
0414002000NRG23090420220003629
|
10/04/2022
|
SRI SOMIT GOGOI
|
0414002WL000102
|
SRI SOMIT GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342609
|
|
SRISOMITGOGOI
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/16-A
(KATHALGURI)
|
0414002000NRG23090420220003630
|
10/04/2022
|
SMTI MOMI SAIKIA GOHAIN
|
0414002WL000102
|
SMTI MOMI SAIKIA GOHAIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342523
|
|
SMTIMOMISAIKIAGOHAIN
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/21-a
(KATHALGURI)
|
0414002000NRG23090420220003635
|
10/04/2022
|
Hemen Gogoi
|
0414002WL000102
|
Hemen Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342614
|
|
HemenGogoi
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/21-a
(KATHALGURI)
|
0414002000NRG23090420220003636
|
10/04/2022
|
SMTI BONTI GOGOI
|
0414002WL000102
|
SMTI BONTI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342610
|
|
SMTIBONTIGOGOI
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/21-a
(KATHALGURI)
|
0414002000NRG23090420220003637
|
10/04/2022
|
SMTI MONSUMI GOGOI
|
0414002WL000102
|
SMTI MONSUMI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342615
|
|
SMTIMONSUMIGOGOI
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/21-C
(KATHALGURI)
|
0414002000NRG23090420220003639
|
10/04/2022
|
RAJEN GOGOI
|
0414002WL000102
|
RAJEN GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342529
|
|
RAJENGOGOI
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/27
(KATHALGURI)
|
0414002000NRG23090420220003640
|
10/04/2022
|
Biren Dowarah
|
0414002WL000102
|
Biren Dowarah
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342611
|
|
BirenDowarah
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/27-A
(KATHALGURI)
|
0414002000NRG23090420220003641
|
10/04/2022
|
Dwipen Dowarah
|
0414002WL000102
|
Dwipen Dowarah
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342754
|
|
DwipenDowarah
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/3-A
(KATHALGURI)
|
0414002000NRG23090420220003642
|
10/04/2022
|
Birinchi Gogoi
|
0414002WL000102
|
Birinchi Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342619
|
|
BirinchiGogoi
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/33-B
(KATHALGURI)
|
0414002000NRG23090420220003644
|
10/04/2022
|
Jotin Gogoi
|
0414002WL000102
|
Jotin Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342520
|
|
JotinGogoi
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/35
(KATHALGURI)
|
0414002000NRG23090420220003645
|
10/04/2022
|
Alak Jyoti Gogoi
|
0414002WL000102
|
Alak Jyoti Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342565
|
|
AlakJyotiGogoi
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/4
(KATHALGURI)
|
0414002000NRG23090420220003647
|
10/04/2022
|
SMTI KHIRU GOGOI
|
0414002WL000102
|
SMTI KHIRU GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342633
|
|
SMTIKHIRUGOGOI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/4
(KATHALGURI)
|
0414002000NRG23090420220003646
|
10/04/2022
|
Sri Binud Gogoi
|
0414002WL000102
|
Sri Binud Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342607
|
|
SriBinudGogoi
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/50
(KATHALGURI)
|
0414002000NRG23090420220003648
|
10/04/2022
|
Mrinali Gogoi
|
0414002WL000102
|
Mrinali Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342612
|
|
MrinaliGogoi
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/50-B
(KATHALGURI)
|
0414002000NRG23090420220003649
|
10/04/2022
|
Raju moni Gogoi
|
0414002WL000102
|
Raju moni Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342616
|
|
RajumoniGogoi
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/50-B
(KATHALGURI)
|
0414002000NRG23090420220003650
|
10/04/2022
|
SRI TARUN GOGOI
|
0414002WL000102
|
SRI TARUN GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342530
|
|
SRITARUNGOGOI
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7
(KATHALGURI)
|
0414002000NRG23090420220003651
|
10/04/2022
|
Junali Gogoi
|
0414002WL000102
|
Junali Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342608
|
|
JunaliGogoi
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/11
(KATHALGURI)
|
0414002000NRG23090420220003653
|
10/04/2022
|
BIPUL GOGOI
|
0414002WL000102
|
BIPUL GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342605
|
|
BIPULGOGOI
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/11-A
(KATHALGURI)
|
0414002000NRG23090420220003655
|
10/04/2022
|
BIMAN GOGOI
|
0414002WL000102
|
BIMAN GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342604
|
|
BIMANGOGOI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/16
(KATHALGURI)
|
0414002000NRG23090420220003658
|
10/04/2022
|
Juri Gogoi
|
0414002WL000102
|
Juri Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342641
|
|
JuriGogoi
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/68-b
(KATHALGURI)
|
0414002000NRG23090420220003659
|
10/04/2022
|
NIIRMOL GOGOI
|
0414002WL000102
|
NIIRMOL GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342508
|
|
NIIRMOLGOGOI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/78
(KATHALGURI)
|
0414002000NRG23090420220003661
|
10/04/2022
|
GAYATRI GOGOI
|
0414002WL000102
|
GAYATRI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342617
|
|
GAYATRIGOGOI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/78
(KATHALGURI)
|
0414002000NRG23090420220003660
|
10/04/2022
|
SARAT GOGOI
|
0414002WL000102
|
SARAT GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342606
|
|
SARATGOGOI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/79-B
(KATHALGURI)
|
0414002000NRG23090420220003664
|
10/04/2022
|
RITUPARNA GOGOI
|
0414002WL000102
|
RITUPARNA GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342618
|
|
RITUPARNAGOGOI
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/8-B
(KATHALGURI)
|
0414002000NRG23090420220003665
|
10/04/2022
|
Smt. Reesa Gogoi
|
0414002WL000102
|
Smt. Reesa Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342634
|
|
Smt.ReesaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/253-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002734
|
10/04/2022
|
KHIRESWAR KARMAKAR
|
0414002WL000076
|
KHIRESWAR KARMAKAR
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342620
|
|
KHIRESWARKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7-A
(KATHALGURI)
|
0414002000NRG23090420220003652
|
10/04/2022
|
SRI TILOK GOGOI
|
0414002WL000102
|
SRI TILOK GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342506
|
|
SRITILOKGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/216
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002720
|
10/04/2022
|
JUNOO KARMAKAR
|
0414002WL000076
|
JUNOO KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342625
|
|
JUNOOKARMAKAR
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/216-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002721
|
10/04/2022
|
SMT RITA KARMAKAR
|
0414002WL000076
|
SMT RITA KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342688
|
|
SMTRITAKARMAKAR
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/235-D
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002724
|
10/04/2022
|
RONUMI KARMAKAR
|
0414002WL000076
|
RONUMI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342686
|
|
RONUMIKARMAKAR
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/246
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002728
|
10/04/2022
|
ROMESH BHUMIJ
|
0414002WL000076
|
ROMESH BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342624
|
|
ROMESHBHUMIJ
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/253
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002732
|
10/04/2022
|
SMT MASUM BHUMIJ
|
0414002WL000076
|
SMT MASUM BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342691
|
|
SMTMASUMBHUMIJ
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/254
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002736
|
10/04/2022
|
SMT KARMI KARMAKAR
|
0414002WL000076
|
SMT KARMI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342690
|
|
SMTKARMIKARMAKAR
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/254
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002735
|
10/04/2022
|
SRI BODHESWAR KARMAKAR
|
0414002WL000076
|
SRI BODHESWAR KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342689
|
|
SRIBODHESWARKARMAKAR
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/276
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002739
|
10/04/2022
|
Anari mirdha
|
0414002WL000076
|
Anari mirdha
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342502
|
|
Anarimirdha
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/154
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002748
|
10/04/2022
|
Chandra Kamal Gogoi
|
0414002WL000076
|
Chandra Kamal Gogoi
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342684
|
|
ChandraKamalGogoi
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/179
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002697
|
10/04/2022
|
Bobylata Saikia Bora
|
0414002WL000075
|
Bobylata Saikia Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342501
|
|
BobylataSaikiaBora
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/181-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002699
|
10/04/2022
|
RATNESWAR BORA
|
0414002WL000075
|
RATNESWAR BORA
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342621
|
|
RATNESWARBORA
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/182-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002700
|
10/04/2022
|
Ghanashyam Bora
|
0414002WL000075
|
Ghanashyam Bora
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830342494
|
|
GhanashyamBora
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/32-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002704
|
10/04/2022
|
Bhoben Saikia
|
0414002WL000075
|
Bhoben Saikia
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830342497
|
|
BhobenSaikia
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/32-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002705
|
10/04/2022
|
Monika Saikia
|
0414002WL000075
|
Monika Saikia
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830342503
|
|
MonikaSaikia
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/4
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002753
|
10/04/2022
|
SMT ILA GOGOI
|
0414002WL000076
|
SMT ILA GOGOI
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342685
|
|
SMTILAGOGOI
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/40
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002755
|
10/04/2022
|
Phulmoni Saikia
|
0414002WL000076
|
Phulmoni Saikia
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830342622
|
|
PhulmoniSaikia
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/7
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002756
|
10/04/2022
|
SRI CHATRADHAR BORA
|
0414002WL000076
|
SRI CHATRADHAR BORA
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342623
|
|
SRICHATRADHARBORA
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/141-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006538
|
10/04/2022
|
Rekha Rajwar
|
0414002WL000160
|
Rekha Rajwar
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342693
|
|
RekhaRajwar
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/144
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006540
|
10/04/2022
|
Mangli Bawri
|
0414002WL000160
|
Mangli Bawri
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342692
|
|
MangliBawri
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006559
|
10/04/2022
|
Debo urang
|
0414002WL000160
|
Debo urang
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342687
|
|
Debourang
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/260
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002762
|
10/04/2022
|
Tulumoni Bora
|
0414002WL000076
|
Tulumoni Bora
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342683
|
|
TulumoniBora
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/272-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002767
|
10/04/2022
|
MOMI BORUAH BORA
|
0414002WL000076
|
MOMI BORUAH BORA
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342694
|
|
MOMIBORUAHBORA
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/282
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002774
|
10/04/2022
|
Kunjo Bora
|
0414002WL000076
|
Kunjo Bora
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342496
|
|
KunjoBora
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/348
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002785
|
10/04/2022
|
JITEN BORA
|
0414002WL000076
|
JITEN BORA
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342626
|
|
JITENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/10
(KACHUPATHAR)
|
0414002000NRG23080420220001601
|
10/04/2022
|
BINU SAIKIA
|
0414002WL000048
|
BINU SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342696
|
|
BINUSAIKIA
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/10-A
(KACHUPATHAR)
|
0414002000NRG23080420220001602
|
10/04/2022
|
Abhilash sonowal
|
0414002WL000048
|
Abhilash sonowal
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342490
|
|
Abhilashsonowal
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/113
(KACHUPATHAR)
|
0414002000NRG23080420220001603
|
10/04/2022
|
Nogen Saikia
|
0414002WL000048
|
Nogen Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342703
|
|
NogenSaikia
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/114
(KACHUPATHAR)
|
0414002000NRG23080420220001604
|
10/04/2022
|
BITUPON SAIKIA
|
0414002WL000048
|
BITUPON SAIKIA
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342704
|
|
BITUPONSAIKIA
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/123
(KACHUPATHAR)
|
0414002000NRG23080420220001608
|
10/04/2022
|
DHRUBAJYOTI SAIKIA
|
0414002WL000048
|
DHRUBAJYOTI SAIKIA
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342702
|
|
DHRUBAJYOTISAIKIA
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/15
(KACHUPATHAR)
|
0414002000NRG23080420220001611
|
10/04/2022
|
Namita Saikia
|
0414002WL000048
|
Namita Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342700
|
|
NamitaSaikia
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/17-A
(KACHUPATHAR)
|
0414002000NRG23080420220001612
|
10/04/2022
|
Phuleswari Saikia
|
0414002WL000048
|
Phuleswari Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342697
|
|
PhuleswariSaikia
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/17-B
(KACHUPATHAR)
|
0414002000NRG23080420220001614
|
10/04/2022
|
RENU SAIKIA
|
0414002WL000048
|
RENU SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342740
|
|
RENUSAIKIA
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/17-B
(KACHUPATHAR)
|
0414002000NRG23080420220001613
|
10/04/2022
|
SABITA SAIKIA
|
0414002WL000048
|
SABITA SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342744
|
|
SABITASAIKIA
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/17-C
(KACHUPATHAR)
|
0414002000NRG23080420220001615
|
10/04/2022
|
DAMAYANTI KALITA SAIKIA
|
0414002WL000048
|
DAMAYANTI KALITA SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342742
|
|
DAMAYANTIKALITASAIKIA
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/2
(KACHUPATHAR)
|
0414002000NRG23080420220001616
|
10/04/2022
|
Anita Sonowal
|
0414002WL000048
|
Anita Sonowal
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342737
|
|
AnitaSonowal
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/32
(KACHUPATHAR)
|
0414002000NRG23080420220001617
|
10/04/2022
|
BIJU SAIKIA
|
0414002WL000048
|
BIJU SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342734
|
|
BIJUSAIKIA
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/41-A
(KACHUPATHAR)
|
0414002000NRG23080420220001618
|
10/04/2022
|
Indranuj Saikia
|
0414002WL000048
|
Indranuj Saikia
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342493
|
|
IndranujSaikia
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/42
(KACHUPATHAR)
|
0414002000NRG23080420220001620
|
10/04/2022
|
MINAKSHI SAIKIA
|
0414002WL000048
|
MINAKSHI SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342492
|
|
MINAKSHISAIKIA
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/43
(KACHUPATHAR)
|
0414002000NRG23080420220001622
|
10/04/2022
|
RUNU RAJBONSHI
|
0414002WL000048
|
RUNU RAJBONSHI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342739
|
|
RUNURAJBONSHI
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/6
(KACHUPATHAR)
|
0414002000NRG23080420220001623
|
10/04/2022
|
Jonadan Saikia
|
0414002WL000048
|
Jonadan Saikia
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342575
|
|
JonadanSaikia
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/7
(KACHUPATHAR)
|
0414002000NRG23080420220001625
|
10/04/2022
|
Debajit Saikia
|
0414002WL000048
|
Debajit Saikia
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342491
|
|
DebajitSaikia
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/77-A
(KACHUPATHAR)
|
0414002000NRG23080420220001626
|
10/04/2022
|
Kanaklata Gogoi
|
0414002WL000048
|
Kanaklata Gogoi
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342701
|
|
KanaklataGogoi
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/8
(KACHUPATHAR)
|
0414002000NRG23080420220001627
|
10/04/2022
|
DIBYA BHUSON SAIKIA
|
0414002WL000048
|
DIBYA BHUSON SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342736
|
|
DIBYABHUSONSAIKIA
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/8
(KACHUPATHAR)
|
0414002000NRG23080420220001628
|
10/04/2022
|
SARUMAI SAIKIA
|
0414002WL000048
|
SARUMAI SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342706
|
|
SARUMAISAIKIA
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/98
(KACHUPATHAR)
|
0414002000NRG23080420220001629
|
10/04/2022
|
Koshila Panika
|
0414002WL000048
|
Koshila Panika
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342699
|
|
KoshilaPanika
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/13-C
(KACHUPATHAR)
|
0414002000NRG23080420220001630
|
10/04/2022
|
NEEHA GHATOWAL
|
0414002WL000048
|
NEEHA GHATOWAL
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342741
|
|
NEEHAGHATOWAL
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/19
(KACHUPATHAR)
|
0414002000NRG23080420220001631
|
10/04/2022
|
DIGANTA HAZARIKA
|
0414002WL000048
|
DIGANTA HAZARIKA
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342738
|
|
DIGANTAHAZARIKA
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/43
(KACHUPATHAR)
|
0414002000NRG23080420220001633
|
10/04/2022
|
PROBIN DUTTA
|
0414002WL000048
|
PROBIN DUTTA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342707
|
|
PROBINDUTTA
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/44
(KACHUPATHAR)
|
0414002000NRG23080420220001634
|
10/04/2022
|
Jadu Bhuyan
|
0414002WL000048
|
Jadu Bhuyan
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342705
|
|
JaduBhuyan
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/45
(KACHUPATHAR)
|
0414002000NRG23080420220001635
|
10/04/2022
|
Dowleswar Dutta
|
0414002WL000048
|
Dowleswar Dutta
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830342698
|
|
DowleswarDutta
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-007-002/69-A
(KACHUPATHAR)
|
0414002000NRG23080420220001636
|
10/04/2022
|
SOMMONI DAS
|
0414002WL000048
|
SOMMONI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342735
|
|
SOMMONIDAS
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/39-A
(KACHUPATHAR)
|
0414002000NRG23080420220001637
|
10/04/2022
|
PONKAJ BORA
|
0414002WL000048
|
PONKAJ BORA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342695
|
|
PONKAJBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/103-a
(BATIYANI)
|
0414002000NRG23100420220004296
|
10/04/2022
|
Champa Baruah
|
0414002WL000124
|
Champa Baruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342745
|
|
ChampaBaruah
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/55-A
(BATIYANI)
|
0414002000NRG23100420220004306
|
10/04/2022
|
Sri Diganta Hazarika
|
0414002WL000124
|
Sri Diganta Hazarika
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342743
|
|
SriDigantaHazarika
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/57
(BATIYANI)
|
0414002000NRG23100420220004307
|
10/04/2022
|
Sri Pankaj Bora
|
0414002WL000124
|
Sri Pankaj Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342746
|
|
SriPankajBora
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/72
(BATIYANI)
|
0414002000NRG23100420220004313
|
10/04/2022
|
Sri Pranjal Phukan
|
0414002WL000124
|
Sri Pranjal Phukan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342495
|
|
SriPranjalPhukan
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/74
(BATIYANI)
|
0414002000NRG23100420220004318
|
10/04/2022
|
Smti Bhon Bora
|
0414002WL000124
|
Smti Bhon Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342499
|
|
SmtiBhonBora
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/75-A
(BATIYANI)
|
0414002000NRG23100420220004319
|
10/04/2022
|
Smti Rina Bora
|
0414002WL000124
|
Smti Rina Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342498
|
|
SmtiRinaBora
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/76
(BATIYANI)
|
0414002000NRG23100420220004320
|
10/04/2022
|
Dilip Bora
|
0414002WL000124
|
Dilip Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342500
|
|
DilipBora
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/85-A
(BATIYANI)
|
0414002000NRG23100420220004327
|
10/04/2022
|
SMT GARIMA SAIKIA
|
0414002WL000124
|
SMT GARIMA SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342747
|
|
SMTGARIMASAIKIA
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/97-a
(BATIYANI)
|
0414002000NRG23100420220004331
|
10/04/2022
|
Sri Bipul Saikia
|
0414002WL000124
|
Sri Bipul Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342576
|
|
SriBipulSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/101
(BATIYANI)
|
0414002000NRG23100420220004294
|
10/04/2022
|
Junu Saikia
|
0414002WL000124
|
Junu Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342631
|
|
JunuSaikia
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102
(BATIYANI)
|
0414002000NRG23100420220004295
|
10/04/2022
|
Sri Pankaj Saikia
|
0414002WL000124
|
Sri Pankaj Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342654
|
|
SriPankajSaikia
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/20
(BATIYANI)
|
0414002000NRG23100420220004298
|
10/04/2022
|
SMT MONIKA HAZARIKA
|
0414002WL000124
|
SMT MONIKA HAZARIKA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342574
|
|
SMTMONIKAHAZARIKA
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/27
(BATIYANI)
|
0414002000NRG23100420220004299
|
10/04/2022
|
Dipankar Bora
|
0414002WL000124
|
Dipankar Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342630
|
|
DipankarBora
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/28-A
(BATIYANI)
|
0414002000NRG23100420220004300
|
10/04/2022
|
Sri Bosanta Borah
|
0414002WL000124
|
Sri Bosanta Borah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342655
|
|
SriBosantaBorah
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/314-a
(BATIYANI)
|
0414002000NRG23100420220004301
|
10/04/2022
|
Sri Porag Bora
|
0414002WL000124
|
Sri Porag Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342752
|
|
SriPoragBora
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/42
(BATIYANI)
|
0414002000NRG23100420220004303
|
10/04/2022
|
Sri Biswajit Bora
|
0414002WL000124
|
Sri Biswajit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342505
|
|
SriBiswajitBora
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/54
(BATIYANI)
|
0414002000NRG23100420220004305
|
10/04/2022
|
SMT LIMI GOGOI HAZARIKA
|
0414002WL000124
|
SMT LIMI GOGOI HAZARIKA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342750
|
|
SMTLIMIGOGOIHAZARIKA
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/63-b
(BATIYANI)
|
0414002000NRG23100420220004308
|
10/04/2022
|
Sri Nabajyoti Bora
|
0414002WL000124
|
Sri Nabajyoti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342629
|
|
SriNabajyotiBora
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/68-a
(BATIYANI)
|
0414002000NRG23100420220004309
|
10/04/2022
|
Smti Dharmeshwari Bharali Duwarah
|
0414002WL000124
|
Smti Dharmeshwari Bharali Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342733
|
|
SmtiDharmeshwariBharaliDuwarah
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/69
(BATIYANI)
|
0414002000NRG23100420220004310
|
10/04/2022
|
Smti Putali Phukon
|
0414002WL000124
|
Smti Putali Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342507
|
|
SmtiPutaliPhukon
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/70
(BATIYANI)
|
0414002000NRG23100420220004312
|
10/04/2022
|
Indira Phukon
|
0414002WL000124
|
Indira Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342511
|
|
IndiraPhukon
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/70
(BATIYANI)
|
0414002000NRG23100420220004311
|
10/04/2022
|
Sri Rituraj Phukon
|
0414002WL000124
|
Sri Rituraj Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342748
|
|
SriRiturajPhukon
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/72-A
(BATIYANI)
|
0414002000NRG23100420220004315
|
10/04/2022
|
Dipanjali Bora Phukon
|
0414002WL000124
|
Dipanjali Bora Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342653
|
|
DipanjaliBoraPhukon
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/72-A
(BATIYANI)
|
0414002000NRG23100420220004314
|
10/04/2022
|
Sri Pankaj Phukan
|
0414002WL000124
|
Sri Pankaj Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342652
|
|
SriPankajPhukan
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/72-C
(BATIYANI)
|
0414002000NRG23100420220004317
|
10/04/2022
|
Smt Bonti Phukon
|
0414002WL000124
|
Smt Bonti Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342510
|
|
SmtBontiPhukon
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/78
(BATIYANI)
|
0414002000NRG23100420220004321
|
10/04/2022
|
Sri Sanjib Bora
|
0414002WL000124
|
Sri Sanjib Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830342513
|
|
SriSanjibBora
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/79
(BATIYANI)
|
0414002000NRG23100420220004322
|
10/04/2022
|
Utpal Gohain
|
0414002WL000124
|
Utpal Gohain
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342628
|
|
UtpalGohain
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/80
(BATIYANI)
|
0414002000NRG23100420220004323
|
10/04/2022
|
Sourov Bora
|
0414002WL000124
|
Sourov Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342632
|
|
SourovBora
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/83
(BATIYANI)
|
0414002000NRG23100420220004324
|
10/04/2022
|
Sri Mohan Borah
|
0414002WL000124
|
Sri Mohan Borah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342512
|
|
SriMohanBorah
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/84
(BATIYANI)
|
0414002000NRG23100420220004326
|
10/04/2022
|
Smt Mun Hazarika
|
0414002WL000124
|
Smt Mun Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342749
|
|
SmtMunHazarika
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/86-a
(BATIYANI)
|
0414002000NRG23100420220004328
|
10/04/2022
|
Smti Loni Hazarika
|
0414002WL000124
|
Smti Loni Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342627
|
|
SmtiLoniHazarika
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/86-a
(BATIYANI)
|
0414002000NRG23100420220004329
|
10/04/2022
|
Ujjal Hazarika
|
0414002WL000124
|
Ujjal Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342751
|
|
UjjalHazarika
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/90-b
(BATIYANI)
|
0414002000NRG23100420220004330
|
10/04/2022
|
Sri Debo Kumar Kakoti
|
0414002WL000124
|
Sri Debo Kumar Kakoti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342753
|
|
SriDeboKumarKakoti
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/99-b
(BATIYANI)
|
0414002000NRG23100420220004332
|
10/04/2022
|
Smti Aruna Saikia
|
0414002WL000124
|
Smti Aruna Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342504
|
|
SmtiArunaSaikia
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23100420220004333
|
10/04/2022
|
Smt Lily Fulkonwar Gohain
|
0414002WL000124
|
Smt Lily Fulkonwar Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342563
|
|
SmtLilyFulkonwarGohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006561
|
10/04/2022
|
Rabin Urang
|
0414002WL000160
|
Rabin Urang
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342656
|
|
RabinUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/284
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002744
|
10/04/2022
|
Adam Tanti
|
0414002WL000076
|
Adam Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342593
|
|
MR ADAM SURUJ
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006555
|
10/04/2022
|
Sri Durgeswar Urang
|
0414002WL000160
|
Sri Durgeswar Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342572
|
|
MR DURGESHWAR ORANG
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006562
|
10/04/2022
|
Mina Urang
|
0414002WL000160
|
Mina Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342594
|
|
MRS MINA URANG
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/248
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006574
|
10/04/2022
|
Birja Urang
|
0414002WL000160
|
Birja Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342547
|
|
MR BIRCHA ORANG
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/253
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006576
|
10/04/2022
|
SMT DEBARI URANG
|
0414002WL000160
|
SMT DEBARI URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342595
|
|
MRS DEBARI ORANG
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/254
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006577
|
10/04/2022
|
Anita Das
|
0414002WL000160
|
Anita Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342548
|
|
MRS ANITA DAS
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/33
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006582
|
10/04/2022
|
Rina Urang
|
0414002WL000160
|
Rina Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342571
|
|
MRS RINA ORANG
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/42
(KACHUPATHAR)
|
0414002000NRG23080420220001621
|
10/04/2022
|
MRIDUPABAN SAIKIA
|
0414002WL000048
|
MRIDUPABAN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342590
|
|
SHRI MRIDUPAWAN SAIKIA
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/35-A
(BATIYANI)
|
0414002000NRG23100420220004302
|
10/04/2022
|
Suresh Bora
|
0414002WL000124
|
Suresh Bora
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830342591
|
|
MR SURESH BORA
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/54
(BATIYANI)
|
0414002000NRG23100420220004304
|
10/04/2022
|
Santumoni Hazarika
|
0414002WL000124
|
Santumoni Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342550
|
|
MR SANTUMONI HAZARIKA
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/72-C
(BATIYANI)
|
0414002000NRG23100420220004316
|
10/04/2022
|
Sri Porag Phukon
|
0414002WL000124
|
Sri Porag Phukon
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342549
|
|
SHRI PARAG PHUKON
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/84
(BATIYANI)
|
0414002000NRG23100420220004325
|
10/04/2022
|
Sri Borun Hazarika
|
0414002WL000124
|
Sri Borun Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342592
|
|
MR BORUN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/27-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23080420220002702
|
10/04/2022
|
Priyabrota Saikia
|
0414002WL000075
|
Priyabrota Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342545
|
|
MR PRIYABROTA SAIKIA
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/53
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006587
|
10/04/2022
|
AFTAB UDDIN AHMED
|
0414002WL000160
|
AFTAB UDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342546
|
|
MR AFTAB UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/41-A
(KACHUPATHAR)
|
0414002000NRG23080420220001619
|
10/04/2022
|
MITALI SONOWAL
|
0414002WL000048
|
MITALI SONOWAL
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342570
|
|
MRS MITALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/265
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006518
|
10/04/2022
|
Dipika Karmakar
|
0414002WL000160
|
Dipika Karmakar
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342544
|
|
DIPIKA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/20-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23100420220006560
|
10/04/2022
|
Mr. Bhola urang
|
0414002WL000160
|
Mr. Bhola urang
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342597
|
|
Mr.Bholaurang
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/21
(KATHALGURI)
|
0414002000NRG23090420220003634
|
10/04/2022
|
Deben Gogoi
|
0414002WL000102
|
Deben Gogoi
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342596
|
|
DebenGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/19
(BATIYANI)
|
0414002000NRG23100420220004297
|
10/04/2022
|
Sri Jugal Bora
|
0414002WL000124
|
Sri Jugal Bora
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830342536
|
|
SriJugalBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303425
|
303425
|
|
|
|
|
|
|
|