|
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-14-002-001-003/364
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010091
|
11/04/2022
|
ROTHIN DAS
|
0414002WL000243
|
ROTHIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116798
|
|
ROTHINDAS
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/390-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010092
|
11/04/2022
|
Junmoni Begum
|
0414002WL000243
|
Junmoni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116800
|
|
JunmoniBegum
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/392
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010094
|
11/04/2022
|
JOHAN BEGUM
|
0414002WL000243
|
JOHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917116795
|
No Such Account
|
|
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010106
|
11/04/2022
|
MUJAMIL HOQUE
|
0414002WL000243
|
MUJAMIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116797
|
|
MUJAMILHOQUE
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/415-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010117
|
11/04/2022
|
Nurjahan Sultana
|
0414002WL000243
|
Nurjahan Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116799
|
|
NurjahanSultana
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/24
(HOWTALI)
|
0414002000NRG23100420220006248
|
11/04/2022
|
Babato boraik
|
0414002WL000152
|
Babato boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116796
|
|
Babatoboraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/340-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010086
|
11/04/2022
|
md Arifur Rahman
|
0414002WL000243
|
md Arifur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116828
|
|
mdArifurRahman
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/340-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010087
|
11/04/2022
|
Miss Monija Begum
|
0414002WL000243
|
Miss Monija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116831
|
|
MissMonijaBegum
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/349-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010088
|
11/04/2022
|
Miss Hunmai Begum
|
0414002WL000243
|
Miss Hunmai Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116830
|
|
MissHunmaiBegum
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/392
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010093
|
11/04/2022
|
Md Rafiuddin
|
0414002WL000243
|
Md Rafiuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116839
|
|
MdRafiuddin
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/393
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010095
|
11/04/2022
|
Md Lotiful Hussain
|
0414002WL000243
|
Md Lotiful Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116833
|
|
MdLotifulHussain
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/393
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010097
|
11/04/2022
|
Md Sahidur Rahman
|
0414002WL000243
|
Md Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116832
|
|
MdSahidurRahman
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/393
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010096
|
11/04/2022
|
Nasima Begum
|
0414002WL000243
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116841
|
|
NasimaBegum
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/395
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010099
|
11/04/2022
|
Miss Rafika Begum
|
0414002WL000243
|
Miss Rafika Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116844
|
|
MissRafikaBegum
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/398-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010101
|
11/04/2022
|
Miss Nahara Begum
|
0414002WL000243
|
Miss Nahara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116843
|
|
MissNaharaBegum
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010105
|
11/04/2022
|
Miss Sarjina Begum
|
0414002WL000243
|
Miss Sarjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116845
|
|
MissSarjinaBegum
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/403
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010108
|
11/04/2022
|
Miss Mofida Khatun
|
0414002WL000243
|
Miss Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116838
|
|
MissMofidaKhatun
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/404
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010111
|
11/04/2022
|
Md Lutfur Rahman
|
0414002WL000243
|
Md Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116824
|
|
MdLutfurRahman
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/404
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010110
|
11/04/2022
|
Miss Meraji Begum
|
0414002WL000243
|
Miss Meraji Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116822
|
|
MissMerajiBegum
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/406
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010112
|
11/04/2022
|
Miss Jesmin Begum
|
0414002WL000243
|
Miss Jesmin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116827
|
|
MissJesminBegum
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/406-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010113
|
11/04/2022
|
Miss Jahida Begum
|
0414002WL000243
|
Miss Jahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116829
|
|
MissJahidaBegum
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/408
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010115
|
11/04/2022
|
Miss Sahara Begum
|
0414002WL000243
|
Miss Sahara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Rejected
|
07/05/2022
|
|
0917116811
|
No Such Account
|
|
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/414-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010116
|
11/04/2022
|
Miss Sarjina Begum
|
0414002WL000243
|
Miss Sarjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116823
|
|
MissSarjinaBegum
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/418
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010118
|
11/04/2022
|
Miss Forida Begum
|
0414002WL000243
|
Miss Forida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116837
|
|
MissForidaBegum
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/418-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010119
|
11/04/2022
|
Miss Merina Begum
|
0414002WL000243
|
Miss Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116836
|
|
MissMerinaBegum
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/420
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010120
|
11/04/2022
|
Miss Nasima Begum
|
0414002WL000243
|
Miss Nasima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116834
|
|
MissNasimaBegum
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/429-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010121
|
11/04/2022
|
Md. Fazilatdin
|
0414002WL000243
|
Md. Fazilatdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116826
|
|
Md.Fazilatdin
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/466
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010122
|
11/04/2022
|
Md. Intajul Hussain
|
0414002WL000243
|
Md. Intajul Hussain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917116842
|
|
Md.IntajulHussain
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/488
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010124
|
11/04/2022
|
Mousumi das
|
0414002WL000243
|
Mousumi das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116835
|
|
Mousumidas
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/488
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010125
|
11/04/2022
|
Nikumoni das
|
0414002WL000243
|
Nikumoni das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116840
|
|
Nikumonidas
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/488
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010123
|
11/04/2022
|
Sri Nabjyoti Das
|
0414002WL000243
|
Sri Nabjyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116825
|
|
SriNabjyotiDas
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/1
(KATHALGURI)
|
0414002000NRG23100420220007321
|
11/04/2022
|
Bhadreswar Gogoi
|
0414002WL000175
|
Bhadreswar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116814
|
|
BhadreswarGogoi
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/9
(KATHALGURI)
|
0414002000NRG23100420220007349
|
11/04/2022
|
Jiten Gogoi
|
0414002WL000175
|
Jiten Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116813
|
|
JitenGogoi
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/17
(KATHALGURI)
|
0414002000NRG23100420220007239
|
11/04/2022
|
Rekibotddin Ali
|
0414002WL000174
|
Rekibotddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116821
|
|
RekibotddinAli
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/195
(KATHALGURI)
|
0414002000NRG23100420220007258
|
11/04/2022
|
SEHNAJ SULTANA BEGUM
|
0414002WL000174
|
SEHNAJ SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116846
|
|
SEHNAJSULTANABEGUM
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/39-A
(KATHALGURI)
|
0414002000NRG23100420220007270
|
11/04/2022
|
Ajanab Begum
|
0414002WL000174
|
Ajanab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116819
|
|
AjanabBegum
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/41
(KATHALGURI)
|
0414002000NRG23100420220007275
|
11/04/2022
|
Evolina Jahan
|
0414002WL000174
|
Evolina Jahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116818
|
|
EvolinaJahan
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/41-A
(KATHALGURI)
|
0414002000NRG23100420220007276
|
11/04/2022
|
Afira Begum
|
0414002WL000174
|
Afira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116820
|
|
AfiraBegum
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/5-A
(KATHALGURI)
|
0414002000NRG23100420220007282
|
11/04/2022
|
Nimati Lohar
|
0414002WL000174
|
Nimati Lohar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917116812
|
|
NimatiLohar
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/66-D
(KATHALGURI)
|
0414002000NRG23100420220007291
|
11/04/2022
|
Julekha Begum
|
0414002WL000174
|
Julekha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116817
|
|
JulekhaBegum
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/92-A
(KATHALGURI)
|
0414002000NRG23100420220007313
|
11/04/2022
|
Mokbul Ali
|
0414002WL000174
|
Mokbul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116816
|
|
MokbulAli
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/98
(KATHALGURI)
|
0414002000NRG23100420220007319
|
11/04/2022
|
Ahmed Ali
|
0414002WL000174
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116815
|
|
AhmedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/188-A
(KATHALGURI)
|
0414002000NRG23100420220007251
|
11/04/2022
|
SUREN KURMI
|
0414002WL000174
|
SUREN KURMI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116583
|
|
SURENKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010107
|
11/04/2022
|
MD TOBIUL HAQUE
|
0414002WL000243
|
MD TOBIUL HAQUE
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116577
|
|
MDTOBIULHAQUE
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/183
(HOWTALI)
|
0414002000NRG23100420220006165
|
11/04/2022
|
NOBITA MURAH
|
0414002WL000149
|
NOBITA MURAH
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116582
|
|
NOBITAMURAH
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/56
(KATHALGURI)
|
0414002000NRG23100420220007338
|
11/04/2022
|
JURI GOGOI
|
0414002WL000175
|
JURI GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116579
|
|
JURIGOGOI
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/197-A
(KATHALGURI)
|
0414002000NRG23100420220007262
|
11/04/2022
|
RUBIA BEGUM
|
0414002WL000174
|
RUBIA BEGUM
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116581
|
|
RUBIABEGUM
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/2
(KATHALGURI)
|
0414002000NRG23100420220007263
|
11/04/2022
|
RUKIA BEGUM
|
0414002WL000174
|
RUKIA BEGUM
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116580
|
|
RUKIABEGUM
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/28
(KATHALGURI)
|
0414002000NRG23100420220007267
|
11/04/2022
|
SABER ALI
|
0414002WL000174
|
SABER ALI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116574
|
|
SABERALI
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/71-A
(KATHALGURI)
|
0414002000NRG23100420220007300
|
11/04/2022
|
Musfika Ahmed
|
0414002WL000174
|
Musfika Ahmed
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116575
|
|
MusfikaAhmed
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/76-B
(KATHALGURI)
|
0414002000NRG23100420220007304
|
11/04/2022
|
Nizamuddin Ahmed
|
0414002WL000174
|
Nizamuddin Ahmed
|
00089
|
CBIN0282885
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917116576
|
|
NizamuddinAhmed
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/86
(KATHALGURI)
|
0414002000NRG23100420220007312
|
11/04/2022
|
Tufan Ali
|
0414002WL000174
|
Tufan Ali
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116573
|
|
TufanAli
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/97-A
(KATHALGURI)
|
0414002000NRG23100420220007318
|
11/04/2022
|
Rahamat Ali
|
0414002WL000174
|
Rahamat Ali
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116578
|
|
RahamatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/378
(HOWTALI)
|
0414002000NRG23100420220006234
|
11/04/2022
|
MONTU TURI
|
0414002WL000151
|
MONTU TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116585
|
|
MONTUTURI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/179
(KATHALGURI)
|
0414002000NRG23100420220007242
|
11/04/2022
|
NASRIN AHMED
|
0414002WL000174
|
NASRIN AHMED
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116584
|
|
NASRINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/192-A
(HOWTALI)
|
0414002000NRG23100420220006118
|
11/04/2022
|
Firun Nag
|
0414002WL000143
|
Firun Nag
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116592
|
|
FirunNag
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/186-A
(KATHALGURI)
|
0414002000NRG23100420220007250
|
11/04/2022
|
Jakir Hussain
|
0414002WL000174
|
Jakir Hussain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116593
|
|
JakirHussain
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/19-A
(KATHALGURI)
|
0414002000NRG23100420220007253
|
11/04/2022
|
MD RAFIKUL ALI
|
0414002WL000174
|
MD RAFIKUL ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116588
|
|
MDRAFIKULALI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/197-A
(KATHALGURI)
|
0414002000NRG23100420220007261
|
11/04/2022
|
Arif Ali
|
0414002WL000174
|
Arif Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116594
|
|
ArifAli
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/40
(KATHALGURI)
|
0414002000NRG23100420220007272
|
11/04/2022
|
Jahid Ali
|
0414002WL000174
|
Jahid Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116776
|
|
JahidAli
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/40
(KATHALGURI)
|
0414002000NRG23100420220007273
|
11/04/2022
|
Monjil Ali
|
0414002WL000174
|
Monjil Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116595
|
|
MonjilAli
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/66-D
(KATHALGURI)
|
0414002000NRG23100420220007290
|
11/04/2022
|
Hasen Ali
|
0414002WL000174
|
Hasen Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116597
|
|
HasenAli
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/69
(KATHALGURI)
|
0414002000NRG23100420220007292
|
11/04/2022
|
Najma Begum
|
0414002WL000174
|
Najma Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116591
|
|
NajmaBegum
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/71
(KATHALGURI)
|
0414002000NRG23100420220007298
|
11/04/2022
|
Mujamil Ali
|
0414002WL000174
|
Mujamil Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116590
|
|
MujamilAli
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/71
(KATHALGURI)
|
0414002000NRG23100420220007296
|
11/04/2022
|
Samiran Nissa
|
0414002WL000174
|
Samiran Nissa
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116587
|
|
SamiranNissa
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/71
(KATHALGURI)
|
0414002000NRG23100420220007297
|
11/04/2022
|
Yajuddin Ahmed
|
0414002WL000174
|
Yajuddin Ahmed
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116778
|
|
YajuddinAhmed
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/71-A
(KATHALGURI)
|
0414002000NRG23100420220007299
|
11/04/2022
|
Sahajot Ali
|
0414002WL000174
|
Sahajot Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116586
|
|
SahajotAli
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/71-B
(KATHALGURI)
|
0414002000NRG23100420220007301
|
11/04/2022
|
Forida Begum
|
0414002WL000174
|
Forida Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116777
|
|
ForidaBegum
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/79-A
(KATHALGURI)
|
0414002000NRG23100420220007309
|
11/04/2022
|
JAYEDA BEGUM
|
0414002WL000174
|
JAYEDA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116596
|
|
JAYEDABEGUM
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/79-A
(KATHALGURI)
|
0414002000NRG23100420220007308
|
11/04/2022
|
Mukib Ali
|
0414002WL000174
|
Mukib Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116589
|
|
MukibAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338
(HOWTALI)
|
0414002000NRG23100420220006214
|
11/04/2022
|
PRONAB GOGOI
|
0414002WL000151
|
PRONAB GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116771
|
|
PRONABGOGOI
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/1
(KATHALGURI)
|
0414002000NRG23100420220007322
|
11/04/2022
|
SEWALI GOGOI
|
0414002WL000175
|
SEWALI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116613
|
|
SEWALIGOGOI
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/1-A
(KATHALGURI)
|
0414002000NRG23100420220007323
|
11/04/2022
|
Binu Gogoi
|
0414002WL000175
|
Binu Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116660
|
|
BinuGogoi
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/10-A
(KATHALGURI)
|
0414002000NRG23100420220007324
|
11/04/2022
|
Bornali Gogoi
|
0414002WL000175
|
Bornali Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116627
|
|
BornaliGogoi
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/11-A
(KATHALGURI)
|
0414002000NRG23100420220007326
|
11/04/2022
|
Ajyagourab Gogoi
|
0414002WL000175
|
Ajyagourab Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116605
|
|
AjyagourabGogoi
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/11-A
(KATHALGURI)
|
0414002000NRG23100420220007325
|
11/04/2022
|
Bidyadhar Gogoi
|
0414002WL000175
|
Bidyadhar Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116608
|
|
BidyadharGogoi
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/13
(KATHALGURI)
|
0414002000NRG23100420220007327
|
11/04/2022
|
PORINITA SAIKIA
|
0414002WL000175
|
PORINITA SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116651
|
|
PORINITASAIKIA
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/2
(KATHALGURI)
|
0414002000NRG23100420220007328
|
11/04/2022
|
JUNU GOGOI
|
0414002WL000175
|
JUNU GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116617
|
|
JUNUGOGOI
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/27
(KATHALGURI)
|
0414002000NRG23100420220007329
|
11/04/2022
|
Rina Duwarah
|
0414002WL000175
|
Rina Duwarah
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116639
|
|
RinaDuwarah
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/27-A
(KATHALGURI)
|
0414002000NRG23100420220007330
|
11/04/2022
|
Rita moni Dowarah
|
0414002WL000175
|
Rita moni Dowarah
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116643
|
|
RitamoniDowarah
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/3
(KATHALGURI)
|
0414002000NRG23100420220007332
|
11/04/2022
|
RUPALI GOGOI
|
0414002WL000175
|
RUPALI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116770
|
|
RUPALIGOGOI
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/3
(KATHALGURI)
|
0414002000NRG23100420220007331
|
11/04/2022
|
SMTI LILI GOGOI
|
0414002WL000175
|
SMTI LILI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116633
|
|
SMTILILIGOGOI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/33
(KATHALGURI)
|
0414002000NRG23100420220007333
|
11/04/2022
|
MONALISHA GOGOI
|
0414002WL000175
|
MONALISHA GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116774
|
|
MONALISHAGOGOI
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/33-A
(KATHALGURI)
|
0414002000NRG23100420220007334
|
11/04/2022
|
RUPAMONI GOGOI
|
0414002WL000175
|
RUPAMONI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116640
|
|
RUPAMONIGOGOI
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/33-C
(KATHALGURI)
|
0414002000NRG23100420220007335
|
11/04/2022
|
Aroti Gogoi
|
0414002WL000175
|
Aroti Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116772
|
|
ArotiGogoi
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/50
(KATHALGURI)
|
0414002000NRG23100420220007336
|
11/04/2022
|
Sri Bhodreswar Gogoi
|
0414002WL000175
|
Sri Bhodreswar Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116604
|
|
SriBhodreswarGogoi
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/51-A
(KATHALGURI)
|
0414002000NRG23100420220007337
|
11/04/2022
|
Smti Ila Gogoi
|
0414002WL000175
|
Smti Ila Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116653
|
|
SmtiIlaGogoi
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/6-A
(KATHALGURI)
|
0414002000NRG23100420220007339
|
11/04/2022
|
HIREN GOHAIN
|
0414002WL000175
|
HIREN GOHAIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116773
|
|
HIRENGOHAIN
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/6-A
(KATHALGURI)
|
0414002000NRG23100420220007340
|
11/04/2022
|
SMTI SUMITRA GOGOI GOHAIN
|
0414002WL000175
|
SMTI SUMITRA GOGOI GOHAIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116603
|
|
SMTISUMITRAGOGOIGOHAIN
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/6-B
(KATHALGURI)
|
0414002000NRG23100420220007341
|
11/04/2022
|
HIMADRI GOHAIN
|
0414002WL000175
|
HIMADRI GOHAIN
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116630
|
|
HIMADRIGOHAIN
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7
(KATHALGURI)
|
0414002000NRG23100420220007342
|
11/04/2022
|
BHADRAKANTA GOGOI
|
0414002WL000175
|
BHADRAKANTA GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116602
|
|
BHADRAKANTAGOGOI
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7-B
(KATHALGURI)
|
0414002000NRG23100420220007343
|
11/04/2022
|
SMTI JYOTIRUPA GOGOI
|
0414002WL000175
|
SMTI JYOTIRUPA GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116632
|
|
SMTIJYOTIRUPAGOGOI
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/8-A
(KATHALGURI)
|
0414002000NRG23100420220007346
|
11/04/2022
|
KUKHESWAR GOGOI
|
0414002WL000175
|
KUKHESWAR GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116658
|
|
KUKHESWARGOGOI
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/8-A
(KATHALGURI)
|
0414002000NRG23100420220007345
|
11/04/2022
|
SRI LATU GOGOI
|
0414002WL000175
|
SRI LATU GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116626
|
|
SRILATUGOGOI
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/86
(KATHALGURI)
|
0414002000NRG23100420220007347
|
11/04/2022
|
Dipsikha Gogoi
|
0414002WL000175
|
Dipsikha Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116606
|
|
DipsikhaGogoi
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/86
(KATHALGURI)
|
0414002000NRG23100420220007348
|
11/04/2022
|
SRI ABHINASH GOGOI
|
0414002WL000175
|
SRI ABHINASH GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116607
|
|
SRIABHINASHGOGOI
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/54-D
(KATHALGURI)
|
0414002000NRG23100420220007222
|
11/04/2022
|
MINATI MAJHI
|
0414002WL000174
|
MINATI MAJHI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116622
|
|
MINATIMAJHI
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/58
(KATHALGURI)
|
0414002000NRG23100420220007223
|
11/04/2022
|
Dipali Majhi
|
0414002WL000174
|
Dipali Majhi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116659
|
|
DipaliMajhi
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/59
(KATHALGURI)
|
0414002000NRG23100420220007224
|
11/04/2022
|
ABIDUR RAHMAN
|
0414002WL000174
|
ABIDUR RAHMAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116601
|
|
ABIDURRAHMAN
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/65
(KATHALGURI)
|
0414002000NRG23100420220007225
|
11/04/2022
|
MANTU GHATUWAR
|
0414002WL000174
|
MANTU GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116600
|
|
MANTUGHATUWAR
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/65-D
(KATHALGURI)
|
0414002000NRG23100420220007226
|
11/04/2022
|
RAJEN GHATUWAR
|
0414002WL000174
|
RAJEN GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116599
|
|
RAJENGHATUWAR
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/69
(KATHALGURI)
|
0414002000NRG23100420220007227
|
11/04/2022
|
BINAPANAI GHATUWAR
|
0414002WL000174
|
BINAPANAI GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116646
|
|
BINAPANAIGHATUWAR
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/70-B
(KATHALGURI)
|
0414002000NRG23100420220007228
|
11/04/2022
|
MINA GHATUWAR
|
0414002WL000174
|
MINA GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116656
|
|
MINAGHATUWAR
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/72-B
(KATHALGURI)
|
0414002000NRG23100420220007229
|
11/04/2022
|
BIRACHI MAJHI
|
0414002WL000174
|
BIRACHI MAJHI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116650
|
|
BIRACHIMAJHI
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74-B
(KATHALGURI)
|
0414002000NRG23100420220007230
|
11/04/2022
|
SUJIT BHUYAN
|
0414002WL000174
|
SUJIT BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116598
|
|
SUJITBHUYAN
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/102
(KATHALGURI)
|
0414002000NRG23100420220007232
|
11/04/2022
|
Mujibur Rohman
|
0414002WL000174
|
Mujibur Rohman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116615
|
|
MujiburRohman
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/134
(KATHALGURI)
|
0414002000NRG23100420220007233
|
11/04/2022
|
MD. JAHER ALI
|
0414002WL000174
|
MD. JAHER ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116610
|
|
MD.JAHERALI
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135
(KATHALGURI)
|
0414002000NRG23100420220007236
|
11/04/2022
|
Adbul Ali
|
0414002WL000174
|
Adbul Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116616
|
|
AdbulAli
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/139
(KATHALGURI)
|
0414002000NRG23100420220007237
|
11/04/2022
|
Miss Rejina Begum
|
0414002WL000174
|
Miss Rejina Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116611
|
|
MissRejinaBegum
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/173
(KATHALGURI)
|
0414002000NRG23100420220007240
|
11/04/2022
|
Md. Rekibuddin
|
0414002WL000174
|
Md. Rekibuddin
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116775
|
|
Md.Rekibuddin
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/178
(KATHALGURI)
|
0414002000NRG23100420220007241
|
11/04/2022
|
MUHIBUR ROHMAN
|
0414002WL000174
|
MUHIBUR ROHMAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116612
|
|
MUHIBURROHMAN
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/180
(KATHALGURI)
|
0414002000NRG23100420220007243
|
11/04/2022
|
HARUTI ALI
|
0414002WL000174
|
HARUTI ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116619
|
|
HARUTIALI
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/180
(KATHALGURI)
|
0414002000NRG23100420220007244
|
11/04/2022
|
RAHANA BEGUM
|
0414002WL000174
|
RAHANA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116647
|
|
RAHANABEGUM
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/181
(KATHALGURI)
|
0414002000NRG23100420220007246
|
11/04/2022
|
MUJBIN SULTANA
|
0414002WL000174
|
MUJBIN SULTANA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116657
|
|
MUJBINSULTANA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/181-A
(KATHALGURI)
|
0414002000NRG23100420220007247
|
11/04/2022
|
Rekibuddin Ahmed
|
0414002WL000174
|
Rekibuddin Ahmed
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116648
|
|
RekibuddinAhmed
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184
(KATHALGURI)
|
0414002000NRG23100420220007248
|
11/04/2022
|
Firoja Begum
|
0414002WL000174
|
Firoja Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116629
|
|
FirojaBegum
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/186
(KATHALGURI)
|
0414002000NRG23100420220007249
|
11/04/2022
|
Monuara Begum
|
0414002WL000174
|
Monuara Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116620
|
|
MonuaraBegum
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/188-A
(KATHALGURI)
|
0414002000NRG23100420220007252
|
11/04/2022
|
Santi Kurmi
|
0414002WL000174
|
Santi Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116644
|
|
SantiKurmi
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/191-B
(KATHALGURI)
|
0414002000NRG23100420220007255
|
11/04/2022
|
Jiten Kurmi
|
0414002WL000174
|
Jiten Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116636
|
|
JitenKurmi
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/191-B
(KATHALGURI)
|
0414002000NRG23100420220007256
|
11/04/2022
|
PROMILA KURMI
|
0414002WL000174
|
PROMILA KURMI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116641
|
|
PROMILAKURMI
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/195-A
(KATHALGURI)
|
0414002000NRG23100420220007259
|
11/04/2022
|
Rumi Begum
|
0414002WL000174
|
Rumi Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116655
|
|
RumiBegum
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/197
(KATHALGURI)
|
0414002000NRG23100420220007260
|
11/04/2022
|
Mukib Ali
|
0414002WL000174
|
Mukib Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116624
|
|
MukibAli
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/41-A
(KATHALGURI)
|
0414002000NRG23100420220007277
|
11/04/2022
|
Amir Ali
|
0414002WL000174
|
Amir Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116625
|
|
AmirAli
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/47-A
(KATHALGURI)
|
0414002000NRG23100420220007279
|
11/04/2022
|
DIPA KURMI
|
0414002WL000174
|
DIPA KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116649
|
|
DIPAKURMI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/47-A
(KATHALGURI)
|
0414002000NRG23100420220007278
|
11/04/2022
|
Raju Kurmi
|
0414002WL000174
|
Raju Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116637
|
|
RajuKurmi
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/5-B
(KATHALGURI)
|
0414002000NRG23100420220007283
|
11/04/2022
|
Badan Karmakar
|
0414002WL000174
|
Badan Karmakar
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116634
|
|
BadanKarmakar
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/50
(KATHALGURI)
|
0414002000NRG23100420220007284
|
11/04/2022
|
Tamijiuddin
|
0414002WL000174
|
Tamijiuddin
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116609
|
|
Tamijiuddin
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/62
(KATHALGURI)
|
0414002000NRG23100420220007285
|
11/04/2022
|
Sadori Ali
|
0414002WL000174
|
Sadori Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116623
|
|
SadoriAli
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/64
(KATHALGURI)
|
0414002000NRG23100420220007286
|
11/04/2022
|
Jerina Begum
|
0414002WL000174
|
Jerina Begum
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917116638
|
|
JerinaBegum
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/65-A
(KATHALGURI)
|
0414002000NRG23100420220007287
|
11/04/2022
|
Rejina Begum
|
0414002WL000174
|
Rejina Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116621
|
|
RejinaBegum
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/76
(KATHALGURI)
|
0414002000NRG23100420220007302
|
11/04/2022
|
Minawara Begum
|
0414002WL000174
|
Minawara Begum
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917116618
|
|
MinawaraBegum
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/77
(KATHALGURI)
|
0414002000NRG23100420220007305
|
11/04/2022
|
Abul Hussain
|
0414002WL000174
|
Abul Hussain
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116628
|
|
AbulHussain
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/78
(KATHALGURI)
|
0414002000NRG23100420220007307
|
11/04/2022
|
Toufiq Hussain
|
0414002WL000174
|
Toufiq Hussain
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116614
|
|
ToufiqHussain
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/8
(KATHALGURI)
|
0414002000NRG23100420220007310
|
11/04/2022
|
SUJITA KARMAKAR
|
0414002WL000174
|
SUJITA KARMAKAR
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116645
|
|
SUJITAKARMAKAR
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/84
(KATHALGURI)
|
0414002000NRG23100420220007311
|
11/04/2022
|
AJAD ALI
|
0414002WL000174
|
AJAD ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116654
|
|
AJADALI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/93-A
(KATHALGURI)
|
0414002000NRG23100420220007314
|
11/04/2022
|
Mukibur Rahman
|
0414002WL000174
|
Mukibur Rahman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116635
|
|
MukiburRahman
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/95
(KATHALGURI)
|
0414002000NRG23100420220007315
|
11/04/2022
|
Suleman Ali
|
0414002WL000174
|
Suleman Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116631
|
|
SulemanAli
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/95-A
(KATHALGURI)
|
0414002000NRG23100420220007316
|
11/04/2022
|
Jakir Hussain
|
0414002WL000174
|
Jakir Hussain
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917116652
|
|
JakirHussain
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/95-B
(KATHALGURI)
|
0414002000NRG23100420220007317
|
11/04/2022
|
Roham Ali
|
0414002WL000174
|
Roham Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116642
|
|
RohamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/134
(KATHALGURI)
|
0414002000NRG23100420220007234
|
11/04/2022
|
BABUL ALI
|
0414002WL000174
|
BABUL ALI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116664
|
|
BABULALI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/134-A
(KATHALGURI)
|
0414002000NRG23100420220007235
|
11/04/2022
|
MD YEASIN ALI
|
0414002WL000174
|
MD YEASIN ALI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116663
|
|
MDYEASINALI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/181
(KATHALGURI)
|
0414002000NRG23100420220007245
|
11/04/2022
|
Inamotddin Ahmed
|
0414002WL000174
|
Inamotddin Ahmed
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116661
|
|
InamotddinAhmed
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/49-A
(KATHALGURI)
|
0414002000NRG23100420220007280
|
11/04/2022
|
Jakiruddin Ahmed
|
0414002WL000174
|
Jakiruddin Ahmed
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116662
|
|
JakiruddinAhmed
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/49-A
(KATHALGURI)
|
0414002000NRG23100420220007281
|
11/04/2022
|
JUNU BEGUM
|
0414002WL000174
|
JUNU BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116666
|
|
JUNUBEGUM
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/76-A
(KATHALGURI)
|
0414002000NRG23100420220007303
|
11/04/2022
|
RUNU BEGUM
|
0414002WL000174
|
RUNU BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116667
|
|
RUNUBEGUM
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/99
(KATHALGURI)
|
0414002000NRG23100420220007320
|
11/04/2022
|
RIMJIM BEGUM
|
0414002WL000174
|
RIMJIM BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116665
|
|
RIMJIMBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/183
(HOWTALI)
|
0414002000NRG23100420220006163
|
11/04/2022
|
Suresh Mura
|
0414002WL000149
|
Suresh Mura
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116672
|
|
SureshMura
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/201
(HOWTALI)
|
0414002000NRG23100420220006125
|
11/04/2022
|
Smt. Iva Nag
|
0414002WL000146
|
Smt. Iva Nag
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116668
|
|
Smt.IvaNag
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/10-A
(KATHALGURI)
|
0414002000NRG23100420220007231
|
11/04/2022
|
BOHAGI KARMOKAR
|
0414002WL000174
|
BOHAGI KARMOKAR
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917116671
|
|
BOHAGIKARMOKAR
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/23-A
(KATHALGURI)
|
0414002000NRG23100420220007266
|
11/04/2022
|
Iftikar Rahman
|
0414002WL000174
|
Iftikar Rahman
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116673
|
|
IftikarRahman
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/30
(KATHALGURI)
|
0414002000NRG23100420220007268
|
11/04/2022
|
Fojiratddin Ahmed
|
0414002WL000174
|
Fojiratddin Ahmed
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116674
|
|
FojiratddinAhmed
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/39-D
(KATHALGURI)
|
0414002000NRG23100420220007271
|
11/04/2022
|
TOSLIMA BEGUM
|
0414002WL000174
|
TOSLIMA BEGUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116670
|
|
TOSLIMABEGUM
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/77-A
(KATHALGURI)
|
0414002000NRG23100420220007306
|
11/04/2022
|
TOMIJA BEGUM
|
0414002WL000174
|
TOMIJA BEGUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116669
|
|
TOMIJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/332
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010085
|
11/04/2022
|
IMDADUL HOQUE
|
0414002WL000243
|
IMDADUL HOQUE
|
00354
|
PUNB0064120
|
1145
|
1145
|
Rejected
|
07/05/2022
|
|
0917116769
|
No Such Account
|
|
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/349-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010089
|
11/04/2022
|
MUZIBUR RAHMAN
|
0414002WL000243
|
MUZIBUR RAHMAN
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116676
|
|
MUZIBURRAHMAN
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/408
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010114
|
11/04/2022
|
Md Merajul Islam
|
0414002WL000243
|
Md Merajul Islam
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116675
|
|
MdMerajulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/117
(HOWTALI)
|
0414002000NRG23100420220006243
|
11/04/2022
|
Mohon Rojok
|
0414002WL000152
|
Mohon Rojok
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116765
|
|
MohonRojok
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/127-A
(HOWTALI)
|
0414002000NRG23100420220006244
|
11/04/2022
|
DIPALI MURA
|
0414002WL000152
|
DIPALI MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116717
|
|
DIPALIMURA
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/157
(HOWTALI)
|
0414002000NRG23100420220006205
|
11/04/2022
|
Hirananda Baisnab
|
0414002WL000151
|
Hirananda Baisnab
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116715
|
|
HiranandaBaisnab
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/159
(HOWTALI)
|
0414002000NRG23100420220006206
|
11/04/2022
|
Bharati Rajowar
|
0414002WL000151
|
Bharati Rajowar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116696
|
|
BharatiRajowar
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/175
(HOWTALI)
|
0414002000NRG23100420220006247
|
11/04/2022
|
DEBEN KONWAR
|
0414002WL000152
|
DEBEN KONWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116677
|
|
DEBENKONWAR
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/220-A
(HOWTALI)
|
0414002000NRG23100420220006207
|
11/04/2022
|
BHAROTI KURMI
|
0414002WL000151
|
BHAROTI KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116697
|
|
BHAROTIKURMI
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/240
(HOWTALI)
|
0414002000NRG23100420220006249
|
11/04/2022
|
SUBANTI GHATUWAR
|
0414002WL000152
|
SUBANTI GHATUWAR
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917116680
|
|
SUBANTIGHATUWAR
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/25-A
(HOWTALI)
|
0414002000NRG23100420220006208
|
11/04/2022
|
RAKESH RAJUWAR
|
0414002WL000151
|
RAKESH RAJUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116723
|
|
RAKESHRAJUWAR
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/283
(HOWTALI)
|
0414002000NRG23100420220006251
|
11/04/2022
|
PRAMILA BHUYAN
|
0414002WL000152
|
PRAMILA BHUYAN
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116687
|
|
PRAMILABHUYAN
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/286-A
(HOWTALI)
|
0414002000NRG23100420220006252
|
11/04/2022
|
Mamoni Boraik
|
0414002WL000152
|
Mamoni Boraik
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116709
|
|
MamoniBoraik
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/291
(HOWTALI)
|
0414002000NRG23100420220006209
|
11/04/2022
|
Sanjay Boraik
|
0414002WL000151
|
Sanjay Boraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116689
|
|
SanjayBoraik
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296-A
(HOWTALI)
|
0414002000NRG23100420220006253
|
11/04/2022
|
JINI SAHU
|
0414002WL000152
|
JINI SAHU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116694
|
|
JINISAHU
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/298
(HOWTALI)
|
0414002000NRG23100420220006254
|
11/04/2022
|
JUGESH BHUYAN
|
0414002WL000152
|
JUGESH BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116692
|
|
JUGESHBHUYAN
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/301-A
(HOWTALI)
|
0414002000NRG23100420220006255
|
11/04/2022
|
LOKHESWARI GUWALA
|
0414002WL000152
|
LOKHESWARI GUWALA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116682
|
|
LOKHESWARIGUWALA
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/307
(HOWTALI)
|
0414002000NRG23100420220006256
|
11/04/2022
|
BINUD ROBIDAS
|
0414002WL000152
|
BINUD ROBIDAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116678
|
|
BINUDROBIDAS
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/309
(HOWTALI)
|
0414002000NRG23100420220006257
|
11/04/2022
|
DIPIKA BHUYAN
|
0414002WL000152
|
DIPIKA BHUYAN
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116690
|
|
DIPIKABHUYAN
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/311-A
(HOWTALI)
|
0414002000NRG23100420220006258
|
11/04/2022
|
RUKMONI BHUYAN
|
0414002WL000152
|
RUKMONI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116710
|
|
RUKMONIBHUYAN
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/315
(HOWTALI)
|
0414002000NRG23100420220006259
|
11/04/2022
|
JAYMOTI BHUMIJ
|
0414002WL000152
|
JAYMOTI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116684
|
|
JAYMOTIBHUMIJ
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/315-B
(HOWTALI)
|
0414002000NRG23100420220006260
|
11/04/2022
|
KOMLESWARI BHUMIJ
|
0414002WL000152
|
KOMLESWARI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116681
|
|
KOMLESWARIBHUMIJ
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/316
(HOWTALI)
|
0414002000NRG23100420220006261
|
11/04/2022
|
DUKHU KARMAKAR
|
0414002WL000152
|
DUKHU KARMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116686
|
|
DUKHUKARMAKAR
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/317-A
(HOWTALI)
|
0414002000NRG23100420220006211
|
11/04/2022
|
Basudev Bhuyan
|
0414002WL000151
|
Basudev Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116705
|
|
BasudevBhuyan
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318
(HOWTALI)
|
0414002000NRG23100420220006262
|
11/04/2022
|
MOHESH GHATUWAR
|
0414002WL000152
|
MOHESH GHATUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116683
|
|
MOHESHGHATUWAR
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318-A
(HOWTALI)
|
0414002000NRG23100420220006263
|
11/04/2022
|
TARJEN GHATWAR
|
0414002WL000152
|
TARJEN GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116679
|
|
TARJENGHATWAR
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/321-A
(HOWTALI)
|
0414002000NRG23100420220006266
|
11/04/2022
|
SITARAM BHUMIJ
|
0414002WL000152
|
SITARAM BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116700
|
|
SITARAMBHUMIJ
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/324
(HOWTALI)
|
0414002000NRG23100420220006267
|
11/04/2022
|
Durgi Bhuyan
|
0414002WL000152
|
Durgi Bhuyan
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116722
|
|
DurgiBhuyan
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/326
(HOWTALI)
|
0414002000NRG23100420220006268
|
11/04/2022
|
Gita Bhuyan
|
0414002WL000152
|
Gita Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116701
|
|
GitaBhuyan
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/327
(HOWTALI)
|
0414002000NRG23100420220006269
|
11/04/2022
|
BOBITA BHUMIJ
|
0414002WL000152
|
BOBITA BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116767
|
|
BOBITABHUMIJ
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/327-A
(HOWTALI)
|
0414002000NRG23100420220006270
|
11/04/2022
|
SONJUMONI BHUMIJ
|
0414002WL000152
|
SONJUMONI BHUMIJ
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917116721
|
|
SONJUMONIBHUMIJ
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/332-C
(HOWTALI)
|
0414002000NRG23100420220006271
|
11/04/2022
|
Sokuntala Boraik
|
0414002WL000152
|
Sokuntala Boraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116695
|
|
SokuntalaBoraik
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/333
(HOWTALI)
|
0414002000NRG23100420220006212
|
11/04/2022
|
MOHESWARI BHUYAN
|
0414002WL000151
|
MOHESWARI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116693
|
|
MOHESWARIBHUYAN
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338-A
(HOWTALI)
|
0414002000NRG23100420220006215
|
11/04/2022
|
JOON BHUYAN
|
0414002WL000151
|
JOON BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116698
|
|
JOONBHUYAN
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/359
(HOWTALI)
|
0414002000NRG23100420220006218
|
11/04/2022
|
BOBITA BHUYAN
|
0414002WL000151
|
BOBITA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116699
|
|
BOBITABHUYAN
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/362-B
(HOWTALI)
|
0414002000NRG23100420220006221
|
11/04/2022
|
BIRAJ KURMI
|
0414002WL000151
|
BIRAJ KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116711
|
|
BIRAJKURMI
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/362-B
(HOWTALI)
|
0414002000NRG23100420220006220
|
11/04/2022
|
Rangila Kurmi
|
0414002WL000151
|
Rangila Kurmi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116703
|
|
RangilaKurmi
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/362-D
(HOWTALI)
|
0414002000NRG23100420220006223
|
11/04/2022
|
DIPEN KURMI
|
0414002WL000151
|
DIPEN KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116720
|
|
DIPENKURMI
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/365
(HOWTALI)
|
0414002000NRG23100420220006224
|
11/04/2022
|
LAKHIMONI BHUYAN
|
0414002WL000151
|
LAKHIMONI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116707
|
|
LAKHIMONIBHUYAN
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/366
(HOWTALI)
|
0414002000NRG23100420220006225
|
11/04/2022
|
BHUBON BHUYAN
|
0414002WL000151
|
BHUBON BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116702
|
|
BHUBONBHUYAN
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/366-A
(HOWTALI)
|
0414002000NRG23100420220006227
|
11/04/2022
|
SANKAR MAZI
|
0414002WL000151
|
SANKAR MAZI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116766
|
|
SANKARMAZI
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/369
(HOWTALI)
|
0414002000NRG23100420220006228
|
11/04/2022
|
KALPU BHUYAN
|
0414002WL000151
|
KALPU BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116708
|
|
KALPUBHUYAN
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/371
(HOWTALI)
|
0414002000NRG23100420220006230
|
11/04/2022
|
PRASANTA KUMAR BHUYAN
|
0414002WL000151
|
PRASANTA KUMAR BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116706
|
|
PRASANTAKUMARBHUYAN
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/371
(HOWTALI)
|
0414002000NRG23100420220006229
|
11/04/2022
|
PUSHNI BHUYAN
|
0414002WL000151
|
PUSHNI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116718
|
|
PUSHNIBHUYAN
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/374
(HOWTALI)
|
0414002000NRG23100420220006231
|
11/04/2022
|
Jomuna Mahali
|
0414002WL000151
|
Jomuna Mahali
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116704
|
|
JomunaMahali
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/376-A
(HOWTALI)
|
0414002000NRG23100420220006232
|
11/04/2022
|
JONALI TURI
|
0414002WL000151
|
JONALI TURI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116719
|
|
JONALITURI
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/376-B
(HOWTALI)
|
0414002000NRG23100420220006233
|
11/04/2022
|
RUPALI TURI
|
0414002WL000151
|
RUPALI TURI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116714
|
|
RUPALITURI
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/38
(HOWTALI)
|
0414002000NRG23100420220006272
|
11/04/2022
|
MUNU RAJUWAR
|
0414002WL000152
|
MUNU RAJUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116688
|
|
MUNURAJUWAR
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/380
(HOWTALI)
|
0414002000NRG23100420220006236
|
11/04/2022
|
ANITA MAJHI
|
0414002WL000151
|
ANITA MAJHI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116712
|
|
ANITAMAJHI
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/381
(HOWTALI)
|
0414002000NRG23100420220006237
|
11/04/2022
|
JUNMONI BHUYAN
|
0414002WL000151
|
JUNMONI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116691
|
|
JUNMONIBHUYAN
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/381
(HOWTALI)
|
0414002000NRG23100420220006238
|
11/04/2022
|
SAMBHU BHUYAN
|
0414002WL000151
|
SAMBHU BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116713
|
|
SAMBHUBHUYAN
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/382
(HOWTALI)
|
0414002000NRG23100420220006239
|
11/04/2022
|
RENUKA BORIAK
|
0414002WL000151
|
RENUKA BORIAK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116768
|
|
RENUKABORIAK
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/384
(HOWTALI)
|
0414002000NRG23100420220006240
|
11/04/2022
|
FAGUNI BHUYAN
|
0414002WL000151
|
FAGUNI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116716
|
|
FAGUNIBHUYAN
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/613
(HOWTALI)
|
0414002000NRG23100420220006274
|
11/04/2022
|
RENU MAHALI
|
0414002WL000152
|
RENU MAHALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116685
|
|
RENUMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/352
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010090
|
11/04/2022
|
Miss Suhana Begum
|
0414002WL000243
|
Miss Suhana Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116761
|
|
MissSuhanaBegum
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010103
|
11/04/2022
|
Md Rekibuddin Ahmed
|
0414002WL000243
|
Md Rekibuddin Ahmed
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116729
|
|
MdRekibuddinAhmed
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010104
|
11/04/2022
|
Miss Merina Begum
|
0414002WL000243
|
Miss Merina Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116728
|
|
MissMerinaBegum
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/571-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010127
|
11/04/2022
|
JYOTI REKHA DAS
|
0414002WL000243
|
JYOTI REKHA DAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116730
|
|
JYOTIREKHADAS
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/23
(DHEKIAL)
|
0414002000NRG23110420220014223
|
11/04/2022
|
Pramod phukan
|
0414002WL000350
|
Pramod phukan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116737
|
|
Pramodphukan
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/23
(DHEKIAL)
|
0414002000NRG23110420220014224
|
11/04/2022
|
Runu phukan
|
0414002WL000350
|
Runu phukan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116739
|
|
Runuphukan
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/35
(DHEKIAL)
|
0414002000NRG23110420220014225
|
11/04/2022
|
Rumi Gogoi
|
0414002WL000350
|
Rumi Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116731
|
|
RumiGogoi
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/460-C
(DHEKIAL)
|
0414002000NRG23110420220014229
|
11/04/2022
|
Kalpana gogoi
|
0414002WL000350
|
Kalpana gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116735
|
|
Kalpanagogoi
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/462
(DHEKIAL)
|
0414002000NRG23110420220014230
|
11/04/2022
|
Ruma Phukon
|
0414002WL000350
|
Ruma Phukon
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116733
|
|
RumaPhukon
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/49
(DHEKIAL)
|
0414002000NRG23110420220014232
|
11/04/2022
|
Dibyajyoti sarma
|
0414002WL000350
|
Dibyajyoti sarma
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116724
|
|
Dibyajyotisarma
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/49
(DHEKIAL)
|
0414002000NRG23110420220014233
|
11/04/2022
|
Sibani gogoi devi
|
0414002WL000350
|
Sibani gogoi devi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116736
|
|
Sibanigogoidevi
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/49
(DHEKIAL)
|
0414002000NRG23110420220014231
|
11/04/2022
|
SUREN SARMA
|
0414002WL000350
|
SUREN SARMA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116734
|
|
SURENSARMA
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/50
(DHEKIAL)
|
0414002000NRG23110420220014234
|
11/04/2022
|
JADOB SARMA
|
0414002WL000350
|
JADOB SARMA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116738
|
|
JADOBSARMA
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/61
(DHEKIAL)
|
0414002000NRG23110420220014264
|
11/04/2022
|
Runumi Bora
|
0414002WL000350
|
Runumi Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116763
|
|
RunumiBora
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/62-B
(DHEKIAL)
|
0414002000NRG23110420220014266
|
11/04/2022
|
JUGEN DUTTA
|
0414002WL000350
|
JUGEN DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116764
|
|
JUGENDUTTA
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/62-B
(DHEKIAL)
|
0414002000NRG23110420220014267
|
11/04/2022
|
TUKU DUTTA
|
0414002WL000350
|
TUKU DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116732
|
|
TUKUDUTTA
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/80
(DHEKIAL)
|
0414002000NRG23110420220014269
|
11/04/2022
|
Lakhimai Bora
|
0414002WL000350
|
Lakhimai Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116762
|
|
LakhimaiBora
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/80
(DHEKIAL)
|
0414002000NRG23110420220014268
|
11/04/2022
|
RIPUN BORA
|
0414002WL000350
|
RIPUN BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116727
|
|
RIPUNBORA
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/82-B
(DHEKIAL)
|
0414002000NRG23110420220014270
|
11/04/2022
|
kukheswar gogoi
|
0414002WL000350
|
kukheswar gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116726
|
|
kukheswargogoi
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/82-B
(DHEKIAL)
|
0414002000NRG23110420220014271
|
11/04/2022
|
Malobika Gogoi
|
0414002WL000350
|
Malobika Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116725
|
|
MalobikaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/395
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010098
|
11/04/2022
|
MD. NAKIBUR RAHMAN
|
0414002WL000243
|
MD. NAKIBUR RAHMAN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116741
|
|
MD.NAKIBURRAHMAN
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/403
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010109
|
11/04/2022
|
Abdul Hannan
|
0414002WL000243
|
Abdul Hannan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116746
|
|
AbdulHannan
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/571-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010126
|
11/04/2022
|
Sri Dulumoni Das
|
0414002WL000243
|
Sri Dulumoni Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116740
|
|
SriDulumoniDas
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/158
(KATHALGURI)
|
0414002000NRG23100420220007238
|
11/04/2022
|
Parbin Begum
|
0414002WL000174
|
Parbin Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116748
|
|
ParbinBegum
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/191-A
(KATHALGURI)
|
0414002000NRG23100420220007254
|
11/04/2022
|
Bimola Kurmi
|
0414002WL000174
|
Bimola Kurmi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116750
|
|
BimolaKurmi
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/20-B
(KATHALGURI)
|
0414002000NRG23100420220007265
|
11/04/2022
|
MD ARSED ALI
|
0414002WL000174
|
MD ARSED ALI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116743
|
|
MDARSEDALI
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/38
(KATHALGURI)
|
0414002000NRG23100420220007269
|
11/04/2022
|
Asme Begum
|
0414002WL000174
|
Asme Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116749
|
|
AsmeBegum
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/66
(KATHALGURI)
|
0414002000NRG23100420220007289
|
11/04/2022
|
Rashmina Begum
|
0414002WL000174
|
Rashmina Begum
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917116745
|
|
RashminaBegum
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/35
(DHEKIAL)
|
0414002000NRG23110420220014226
|
11/04/2022
|
TILESWAR GOGOI
|
0414002WL000350
|
TILESWAR GOGOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116751
|
|
TILESWARGOGOI
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/44-a
(DHEKIAL)
|
0414002000NRG23110420220014227
|
11/04/2022
|
PAPU GOGOI
|
0414002WL000350
|
PAPU GOGOI
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917116747
|
|
PAPUGOGOI
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/46
(DHEKIAL)
|
0414002000NRG23110420220014228
|
11/04/2022
|
Iswar Chandra Gogoi
|
0414002WL000350
|
Iswar Chandra Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116752
|
|
IswarChandraGogoi
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/57
(DHEKIAL)
|
0414002000NRG23110420220014235
|
11/04/2022
|
Biren Sarma
|
0414002WL000350
|
Biren Sarma
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116744
|
|
BirenSarma
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/60-B
(DHEKIAL)
|
0414002000NRG23110420220014236
|
11/04/2022
|
Niru Gogoi
|
0414002WL000350
|
Niru Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116742
|
|
NiruGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/183
(HOWTALI)
|
0414002000NRG23100420220006164
|
11/04/2022
|
Kabita Murah
|
0414002WL000149
|
Kabita Murah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116759
|
|
KabitaMurah
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/201
(HOWTALI)
|
0414002000NRG23100420220006126
|
11/04/2022
|
Abhijit Nag
|
0414002WL000146
|
Abhijit Nag
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116788
|
|
AbhijitNag
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/84-A
(HOWTALI)
|
0414002000NRG23100420220006119
|
11/04/2022
|
JONALI TANTI
|
0414002WL000144
|
JONALI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116779
|
|
JONALITANTI
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/32
(HOWTALI)
|
0414002000NRG23100420220006128
|
11/04/2022
|
Sri Dipak Guwalla
|
0414002WL000147
|
Sri Dipak Guwalla
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116760
|
|
SriDipakGuwalla
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/150-A
(HOWTALI)
|
0414002000NRG23100420220006245
|
11/04/2022
|
BIKASH BHUMIJ
|
0414002WL000152
|
BIKASH BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116786
|
|
BIKASHBHUMIJ
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/159
(HOWTALI)
|
0414002000NRG23100420220006246
|
11/04/2022
|
Umesh Rajowar
|
0414002WL000152
|
Umesh Rajowar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116756
|
|
UmeshRajowar
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/249-A
(HOWTALI)
|
0414002000NRG23100420220006250
|
11/04/2022
|
JOYA GHATUWAR
|
0414002WL000152
|
JOYA GHATUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116757
|
|
JOYAGHATUWAR
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/298-B
(HOWTALI)
|
0414002000NRG23100420220006210
|
11/04/2022
|
HEMONTI BHUYAN
|
0414002WL000151
|
HEMONTI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116790
|
|
HEMONTIBHUYAN
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/320
(HOWTALI)
|
0414002000NRG23100420220006264
|
11/04/2022
|
ASHOMI BHUMIJ
|
0414002WL000152
|
ASHOMI BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116789
|
|
ASHOMIBHUMIJ
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/321
(HOWTALI)
|
0414002000NRG23100420220006265
|
11/04/2022
|
Jibeswar Bhumij
|
0414002WL000152
|
Jibeswar Bhumij
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116754
|
|
JibeswarBhumij
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/336-A
(HOWTALI)
|
0414002000NRG23100420220006213
|
11/04/2022
|
Haren Gogoi
|
0414002WL000151
|
Haren Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116791
|
|
HarenGogoi
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/338-B
(HOWTALI)
|
0414002000NRG23100420220006216
|
11/04/2022
|
BHUGDOI BHUYAN
|
0414002WL000151
|
BHUGDOI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116793
|
|
BHUGDOIBHUYAN
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/351
(HOWTALI)
|
0414002000NRG23100420220006217
|
11/04/2022
|
JAKIR ALI
|
0414002WL000151
|
JAKIR ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116755
|
|
JAKIRALI
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/362-A
(HOWTALI)
|
0414002000NRG23100420220006219
|
11/04/2022
|
TETRABEDRA KURMI
|
0414002WL000151
|
TETRABEDRA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116787
|
|
TETRABEDRAKURMI
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/366
(HOWTALI)
|
0414002000NRG23100420220006226
|
11/04/2022
|
SONKARY BHUYAN
|
0414002WL000151
|
SONKARY BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116792
|
|
SONKARYBHUYAN
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/38-B
(HOWTALI)
|
0414002000NRG23100420220006235
|
11/04/2022
|
ANITA RAJOWAR
|
0414002WL000151
|
ANITA RAJOWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116785
|
|
ANITARAJOWAR
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/38-B
(HOWTALI)
|
0414002000NRG23100420220006273
|
11/04/2022
|
SUKESWAR ROJOWAR
|
0414002WL000152
|
SUKESWAR ROJOWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116758
|
|
SUKESWARROJOWAR
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/385
(HOWTALI)
|
0414002000NRG23100420220006241
|
11/04/2022
|
Akash bhuyan
|
0414002WL000151
|
Akash bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116782
|
|
Akashbhuyan
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/385
(HOWTALI)
|
0414002000NRG23100420220006242
|
11/04/2022
|
Rumi barhoi
|
0414002WL000151
|
Rumi barhoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116781
|
|
Rumibarhoi
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7-B
(KATHALGURI)
|
0414002000NRG23100420220007344
|
11/04/2022
|
SRI DHURBAJYOTI GOGOI
|
0414002WL000175
|
SRI DHURBAJYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116794
|
|
SRIDHURBAJYOTIGOGOI
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/20
(KATHALGURI)
|
0414002000NRG23100420220007264
|
11/04/2022
|
Md. Ahid Ali
|
0414002WL000174
|
Md. Ahid Ali
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116783
|
|
Md.AhidAli
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/69
(KATHALGURI)
|
0414002000NRG23100420220007294
|
11/04/2022
|
Hasin Jahangir
|
0414002WL000174
|
Hasin Jahangir
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116780
|
|
HasinJahangir
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/69
(KATHALGURI)
|
0414002000NRG23100420220007293
|
11/04/2022
|
Khobir Ahmed
|
0414002WL000174
|
Khobir Ahmed
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116753
|
|
KhobirAhmed
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/69-A
(KATHALGURI)
|
0414002000NRG23100420220007295
|
11/04/2022
|
Washim Zaman
|
0414002WL000174
|
Washim Zaman
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116784
|
|
WashimZaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/395
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010100
|
11/04/2022
|
Miss Chaleha Begum
|
0414002WL000243
|
Miss Chaleha Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116801
|
|
MISS CHALEHA BEGUM
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/201
(HOWTALI)
|
0414002000NRG23100420220006127
|
11/04/2022
|
Junali Sona
|
0414002WL000146
|
Junali Sona
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116804
|
|
MRS JUNALI SONA
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/32
(HOWTALI)
|
0414002000NRG23100420220006129
|
11/04/2022
|
Dipen Guwalla
|
0414002WL000147
|
Dipen Guwalla
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116803
|
|
MR DIPEN GOWALLA
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/32
(HOWTALI)
|
0414002000NRG23100420220006130
|
11/04/2022
|
Matbel Gowala
|
0414002WL000147
|
Matbel Gowala
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116802
|
|
MRS MATBEL GOWALA
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/362-C
(HOWTALI)
|
0414002000NRG23100420220006222
|
11/04/2022
|
BHUPEN KURMI
|
0414002WL000151
|
BHUPEN KURMI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116805
|
|
MR BHUPEN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/400
(DAKHIN GURJOGONIA)
|
0414002000NRG23110420220010102
|
11/04/2022
|
Rekibuddin Ahmed
|
0414002WL000243
|
Rekibuddin Ahmed
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116806
|
|
MR REKIBUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/195
(KATHALGURI)
|
0414002000NRG23100420220007257
|
11/04/2022
|
Samsuddin
|
0414002WL000174
|
Samsuddin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116807
|
|
MR SAMSUDDIN
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/62
(DHEKIAL)
|
0414002000NRG23110420220014265
|
11/04/2022
|
SUBHAS DUTTA
|
0414002WL000350
|
SUBHAS DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116808
|
|
MR SUBAHAS DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/41
(KATHALGURI)
|
0414002000NRG23100420220007274
|
11/04/2022
|
Mukibur Rohman
|
0414002WL000174
|
Mukibur Rohman
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116810
|
|
MukiburRohman
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/65-B
(KATHALGURI)
|
0414002000NRG23100420220007288
|
11/04/2022
|
MD NAJAMUL ISLAM
|
0414002WL000174
|
MD NAJAMUL ISLAM
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917116809
|
|
MDNAJAMULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365484
|
365484
|
|
|
|
|
|
|
|