|
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-14-002-003-008/100
(DAKHIN HENGARA)
|
0414002000NRG23120420220024603
|
12/04/2022
|
Jyoti Dowarah
|
0414002WL000632
|
Jyoti Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792525
|
|
JyotiDowarah
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/103
(DAKHIN HENGARA)
|
0414002000NRG23120420220024604
|
12/04/2022
|
Purnima Boragohain
|
0414002WL000632
|
Purnima Boragohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792518
|
|
PurnimaBoragohain
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/106
(DAKHIN HENGARA)
|
0414002000NRG23120420220024606
|
12/04/2022
|
Montu Gohain
|
0414002WL000632
|
Montu Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792499
|
|
MontuGohain
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/107
(DAKHIN HENGARA)
|
0414002000NRG23120420220024607
|
12/04/2022
|
Ritamoni Saikia Dowarah
|
0414002WL000632
|
Ritamoni Saikia Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792523
|
|
RitamoniSaikiaDowarah
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/107-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024609
|
12/04/2022
|
Dwippen Dowarah
|
0414002WL000632
|
Dwippen Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792538
|
|
DwippenDowarah
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/122
(DAKHIN HENGARA)
|
0414002000NRG23120420220024612
|
12/04/2022
|
Komola Bhumij
|
0414002WL000632
|
Komola Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792511
|
|
KomolaBhumij
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024623
|
12/04/2022
|
Bina Dowarah
|
0414002WL000632
|
Bina Dowarah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792514
|
|
BinaDowarah
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/149
(DAKHIN HENGARA)
|
0414002000NRG23120420220024625
|
12/04/2022
|
Bijit Gogoi
|
0414002WL000632
|
Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792542
|
|
BijitGogoi
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/149
(DAKHIN HENGARA)
|
0414002000NRG23120420220024626
|
12/04/2022
|
Kolpana Gogoi
|
0414002WL000632
|
Kolpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792515
|
|
KolpanaGogoi
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/159
(DAKHIN HENGARA)
|
0414002000NRG23120420220024630
|
12/04/2022
|
Mamoni Roy
|
0414002WL000632
|
Mamoni Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792540
|
|
MamoniRoy
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/170-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024640
|
12/04/2022
|
PurnimA Dowarah
|
0414002WL000632
|
PurnimA Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792507
|
|
PurnimADowarah
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/177-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024641
|
12/04/2022
|
Sakuntala Urang
|
0414002WL000632
|
Sakuntala Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792528
|
|
SakuntalaUrang
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/177-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024642
|
12/04/2022
|
Mridula Urang
|
0414002WL000632
|
Mridula Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792504
|
|
MridulaUrang
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/192
(DAKHIN HENGARA)
|
0414002000NRG23120420220024652
|
12/04/2022
|
Anu Dowarah
|
0414002WL000632
|
Anu Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792519
|
|
AnuDowarah
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/26
(DAKHIN HENGARA)
|
0414002000NRG23120420220024654
|
12/04/2022
|
Zeniva Gogoi
|
0414002WL000632
|
Zeniva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792520
|
|
ZenivaGogoi
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/51-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024661
|
12/04/2022
|
MONJU URANG
|
0414002WL000632
|
MONJU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792539
|
|
MONJUURANG
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/59-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024663
|
12/04/2022
|
Suniya Urang
|
0414002WL000632
|
Suniya Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792529
|
|
SuniyaUrang
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024670
|
12/04/2022
|
Puja Tanti
|
0414002WL000632
|
Puja Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792531
|
|
PujaTanti
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/71
(DAKHIN HENGARA)
|
0414002000NRG23120420220024673
|
12/04/2022
|
Pobon Ghatowar
|
0414002WL000632
|
Pobon Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792505
|
|
PobonGhatowar
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/71-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024674
|
12/04/2022
|
Mousami Ghatowar
|
0414002WL000632
|
Mousami Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792530
|
|
MousamiGhatowar
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/71-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024675
|
12/04/2022
|
Belasmoni Ghatowar
|
0414002WL000632
|
Belasmoni Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792506
|
|
BelasmoniGhatowar
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/77
(DAKHIN HENGARA)
|
0414002000NRG23120420220024678
|
12/04/2022
|
GUNJA HANDIQUE
|
0414002WL000632
|
GUNJA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792517
|
|
GUNJAHANDIQUE
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/77-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024680
|
12/04/2022
|
Bokul Handique
|
0414002WL000632
|
Bokul Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792535
|
|
BokulHandique
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/77-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024679
|
12/04/2022
|
Popi Handique
|
0414002WL000632
|
Popi Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792509
|
|
PopiHandique
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80
(DAKHIN HENGARA)
|
0414002000NRG23120420220024682
|
12/04/2022
|
Durgeswari Dowarah
|
0414002WL000632
|
Durgeswari Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792512
|
|
DurgeswariDowarah
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024684
|
12/04/2022
|
Gulapi Duwarah
|
0414002WL000632
|
Gulapi Duwarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792508
|
|
GulapiDuwarah
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/84-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024687
|
12/04/2022
|
Bindeshwari Rajwar
|
0414002WL000632
|
Bindeshwari Rajwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792510
|
|
BindeshwariRajwar
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/84-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024688
|
12/04/2022
|
Protima Rajowar
|
0414002WL000632
|
Protima Rajowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792500
|
|
ProtimaRajowar
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/84-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024689
|
12/04/2022
|
Bhadure Rajowar
|
0414002WL000632
|
Bhadure Rajowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792527
|
|
BhadureRajowar
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/85-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024690
|
12/04/2022
|
Rupali Rajwar
|
0414002WL000632
|
Rupali Rajwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792532
|
|
RupaliRajwar
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/86
(DAKHIN HENGARA)
|
0414002000NRG23120420220024693
|
12/04/2022
|
Rita Urang
|
0414002WL000632
|
Rita Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792503
|
|
RitaUrang
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/86-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024695
|
12/04/2022
|
Puspa Urang
|
0414002WL000632
|
Puspa Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792502
|
|
PuspaUrang
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/89
(DAKHIN HENGARA)
|
0414002000NRG23120420220024697
|
12/04/2022
|
Bitupon Dowerah
|
0414002WL000632
|
Bitupon Dowerah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792536
|
|
BituponDowerah
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/89
(DAKHIN HENGARA)
|
0414002000NRG23120420220024696
|
12/04/2022
|
Moromi Dowerah
|
0414002WL000632
|
Moromi Dowerah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792516
|
|
MoromiDowerah
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/89-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024698
|
12/04/2022
|
Jiten Dowarah
|
0414002WL000632
|
Jiten Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792526
|
|
JitenDowarah
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90
(DAKHIN HENGARA)
|
0414002000NRG23120420220024700
|
12/04/2022
|
Pradip Dowarah
|
0414002WL000632
|
Pradip Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792537
|
|
PradipDowarah
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/91
(DAKHIN HENGARA)
|
0414002000NRG23120420220024704
|
12/04/2022
|
Dipa Rai
|
0414002WL000632
|
Dipa Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792501
|
|
DipaRai
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/91
(DAKHIN HENGARA)
|
0414002000NRG23120420220024703
|
12/04/2022
|
Noren Rai
|
0414002WL000632
|
Noren Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792541
|
|
NorenRai
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/91-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024705
|
12/04/2022
|
Monika Ghatowar
|
0414002WL000632
|
Monika Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792513
|
|
MonikaGhatowar
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/91-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024706
|
12/04/2022
|
Jaymoti Ghatowar
|
0414002WL000632
|
Jaymoti Ghatowar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792533
|
|
JaymotiGhatowar
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/92
(DAKHIN HENGARA)
|
0414002000NRG23120420220024708
|
12/04/2022
|
Chitra Rai
|
0414002WL000632
|
Chitra Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792534
|
|
ChitraRai
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/92-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024709
|
12/04/2022
|
Bhono Ghatuwar
|
0414002WL000632
|
Bhono Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792524
|
|
BhonoGhatuwar
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/92-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024710
|
12/04/2022
|
Pomila Ghatowar
|
0414002WL000632
|
Pomila Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792521
|
|
PomilaGhatowar
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/95-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024712
|
12/04/2022
|
Pinki Ghatowar
|
0414002WL000632
|
Pinki Ghatowar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792522
|
|
PinkiGhatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/115
(HABISUA)
|
0414002000NRG23120420220016207
|
12/04/2022
|
SRI DILIP SAIKIA
|
0414002WL000413
|
SRI DILIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792326
|
|
SRIDILIPSAIKIA
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/343-C
(HABISUA)
|
0414002000NRG23120420220016267
|
12/04/2022
|
purnakanto SAIKIA
|
0414002WL000414
|
purnakanto SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792327
|
|
purnakantoSAIKIA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/269
(HABISUA)
|
0414002000NRG23120420220016280
|
12/04/2022
|
MADHUJYA SAIKIA
|
0414002WL000415
|
MADHUJYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792328
|
|
MADHUJYASAIKIA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/104
(DAKHIN HENGARA)
|
0414002000NRG23120420220024605
|
12/04/2022
|
SRI BISHESWAR GOHAIN
|
0414002WL000632
|
SRI BISHESWAR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792273
|
|
SRIBISHESWARGOHAIN
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/107-C
(DAKHIN HENGARA)
|
0414002000NRG23120420220024610
|
12/04/2022
|
Bhobesh Dowarah
|
0414002WL000632
|
Bhobesh Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792272
|
|
BhobeshDowarah
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/112-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024611
|
12/04/2022
|
Arun Dowarah
|
0414002WL000632
|
Arun Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792297
|
|
ArunDowarah
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/135
(DAKHIN HENGARA)
|
0414002000NRG23120420220024613
|
12/04/2022
|
ROMESH DOWERAH
|
0414002WL000632
|
ROMESH DOWERAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792306
|
|
ROMESHDOWERAH
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/136
(DAKHIN HENGARA)
|
0414002000NRG23120420220024614
|
12/04/2022
|
Dilip Dowarah
|
0414002WL000632
|
Dilip Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792296
|
|
DilipDowarah
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/136-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024615
|
12/04/2022
|
SRI PRODIP DOWERAH
|
0414002WL000632
|
SRI PRODIP DOWERAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792282
|
|
SRIPRODIPDOWERAH
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/137
(DAKHIN HENGARA)
|
0414002000NRG23120420220024616
|
12/04/2022
|
Jotin Dowarah
|
0414002WL000632
|
Jotin Dowarah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792324
|
|
JotinDowarah
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/137-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024617
|
12/04/2022
|
Bhadreswari Dowarah
|
0414002WL000632
|
Bhadreswari Dowarah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792284
|
|
BhadreswariDowarah
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/138
(DAKHIN HENGARA)
|
0414002000NRG23120420220024618
|
12/04/2022
|
SRI PHOTIK GOGOI
|
0414002WL000632
|
SRI PHOTIK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792294
|
|
SRIPHOTIKGOGOI
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/139
(DAKHIN HENGARA)
|
0414002000NRG23120420220024619
|
12/04/2022
|
SRI BISHNU GOGOI
|
0414002WL000632
|
SRI BISHNU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792289
|
|
SRIBISHNUGOGOI
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/140
(DAKHIN HENGARA)
|
0414002000NRG23120420220024620
|
12/04/2022
|
SMT. SUNMAI GOGOI
|
0414002WL000632
|
SMT. SUNMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792290
|
|
SMT.SUNMAIGOGOI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/141-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024621
|
12/04/2022
|
Jinti Dowarah
|
0414002WL000632
|
Jinti Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792275
|
|
JintiDowarah
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024622
|
12/04/2022
|
Promud Dowarah
|
0414002WL000632
|
Promud Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792298
|
|
PromudDowarah
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/145-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024624
|
12/04/2022
|
Dimbeswari Gogoi
|
0414002WL000632
|
Dimbeswari Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792287
|
|
DimbeswariGogoi
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/152-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024628
|
12/04/2022
|
SRI AROUN GOHAIN
|
0414002WL000632
|
SRI AROUN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792305
|
|
SRIAROUNGOHAIN
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/158
(DAKHIN HENGARA)
|
0414002000NRG23120420220024629
|
12/04/2022
|
SONATON BAWRI
|
0414002WL000632
|
SONATON BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792302
|
|
SONATONBAWRI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/161-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024632
|
12/04/2022
|
SMT BONTI BURAGOHAIN
|
0414002WL000632
|
SMT BONTI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792300
|
|
SMTBONTIBURAGOHAIN
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/162
(DAKHIN HENGARA)
|
0414002000NRG23120420220024633
|
12/04/2022
|
Dulal Changmai
|
0414002WL000632
|
Dulal Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792279
|
|
DulalChangmai
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/165-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024636
|
12/04/2022
|
SRI HEMONTA NAYAK
|
0414002WL000632
|
SRI HEMONTA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792293
|
|
SRIHEMONTANAYAK
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/166
(DAKHIN HENGARA)
|
0414002000NRG23120420220024637
|
12/04/2022
|
Joya Rai
|
0414002WL000632
|
Joya Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792274
|
|
JoyaRai
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/167
(DAKHIN HENGARA)
|
0414002000NRG23120420220024638
|
12/04/2022
|
SRI BUDHESWAR RAI
|
0414002WL000632
|
SRI BUDHESWAR RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792325
|
|
SRIBUDHESWARRAI
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/182
(DAKHIN HENGARA)
|
0414002000NRG23120420220024643
|
12/04/2022
|
Monuj Kumar Duwarah
|
0414002WL000632
|
Monuj Kumar Duwarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792280
|
|
MonujKumarDuwarah
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/185
(DAKHIN HENGARA)
|
0414002000NRG23120420220024644
|
12/04/2022
|
GONESH HANDIQUE
|
0414002WL000632
|
GONESH HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792310
|
|
GONESHHANDIQUE
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/187
(DAKHIN HENGARA)
|
0414002000NRG23120420220024645
|
12/04/2022
|
SRI BODON HANDIQUE
|
0414002WL000632
|
SRI BODON HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792311
|
|
SRIBODONHANDIQUE
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/189
(DAKHIN HENGARA)
|
0414002000NRG23120420220024646
|
12/04/2022
|
Sri Girish Handique
|
0414002WL000632
|
Sri Girish Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792309
|
|
SriGirishHandique
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/189-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024647
|
12/04/2022
|
TARUN HANDIQUE
|
0414002WL000632
|
TARUN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792308
|
|
TARUNHANDIQUE
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/191
(DAKHIN HENGARA)
|
0414002000NRG23120420220024648
|
12/04/2022
|
PROTAP DOWARAH
|
0414002WL000632
|
PROTAP DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792304
|
|
PROTAPDOWARAH
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/191-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024649
|
12/04/2022
|
BIPUL DOWERAH
|
0414002WL000632
|
BIPUL DOWERAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792301
|
|
BIPULDOWERAH
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/192
(DAKHIN HENGARA)
|
0414002000NRG23120420220024650
|
12/04/2022
|
Bubu Dowarah
|
0414002WL000632
|
Bubu Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792313
|
|
BubuDowarah
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/192
(DAKHIN HENGARA)
|
0414002000NRG23120420220024651
|
12/04/2022
|
Manjula Dowarah
|
0414002WL000632
|
Manjula Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792285
|
|
ManjulaDowarah
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/26
(DAKHIN HENGARA)
|
0414002000NRG23120420220024653
|
12/04/2022
|
SRI TOKESWAR GOGOI
|
0414002WL000632
|
SRI TOKESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792292
|
|
SRITOKESWARGOGOI
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/28
(DAKHIN HENGARA)
|
0414002000NRG23120420220024655
|
12/04/2022
|
GUNIN URANG
|
0414002WL000632
|
GUNIN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792314
|
|
GUNINURANG
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/28
(DAKHIN HENGARA)
|
0414002000NRG23120420220024656
|
12/04/2022
|
Renu Urang
|
0414002WL000632
|
Renu Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792278
|
|
RenuUrang
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/41
(DAKHIN HENGARA)
|
0414002000NRG23120420220024658
|
12/04/2022
|
SRI DIPJYOTI URANG
|
0414002WL000632
|
SRI DIPJYOTI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792295
|
|
SRIDIPJYOTIURANG
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/45
(DAKHIN HENGARA)
|
0414002000NRG23120420220024659
|
12/04/2022
|
SRI LOHIT GOGOI
|
0414002WL000632
|
SRI LOHIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792277
|
|
SRILOHITGOGOI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/46-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024660
|
12/04/2022
|
SMT JANU URANG
|
0414002WL000632
|
SMT JANU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792303
|
|
SMTJANUURANG
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/59-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024664
|
12/04/2022
|
SAMU URANG
|
0414002WL000632
|
SAMU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792288
|
|
SAMUURANG
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/62
(DAKHIN HENGARA)
|
0414002000NRG23120420220024665
|
12/04/2022
|
SRI BABAI URANG
|
0414002WL000632
|
SRI BABAI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792315
|
|
SRIBABAIURANG
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/63
(DAKHIN HENGARA)
|
0414002000NRG23120420220024666
|
12/04/2022
|
SMT RUNU URANG
|
0414002WL000632
|
SMT RUNU URANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792307
|
|
SMTRUNUURANG
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67
(DAKHIN HENGARA)
|
0414002000NRG23120420220024669
|
12/04/2022
|
Anima Urang
|
0414002WL000632
|
Anima Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792283
|
|
AnimaUrang
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67
(DAKHIN HENGARA)
|
0414002000NRG23120420220024668
|
12/04/2022
|
SMT GOLAPI URANG
|
0414002WL000632
|
SMT GOLAPI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792276
|
|
SMTGOLAPIURANG
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/7
(DAKHIN HENGARA)
|
0414002000NRG23120420220024671
|
12/04/2022
|
Nipon Dowarah
|
0414002WL000632
|
Nipon Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792281
|
|
NiponDowarah
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/71
(DAKHIN HENGARA)
|
0414002000NRG23120420220024672
|
12/04/2022
|
JYOTI GHATUWAR
|
0414002WL000632
|
JYOTI GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792286
|
|
JYOTIGHATUWAR
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/73-a
(DAKHIN HENGARA)
|
0414002000NRG23120420220024676
|
12/04/2022
|
SMT BHANI MAAL
|
0414002WL000632
|
SMT BHANI MAAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792321
|
|
SMTBHANIMAAL
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/75
(DAKHIN HENGARA)
|
0414002000NRG23120420220024677
|
12/04/2022
|
SRI SUREN URANG
|
0414002WL000632
|
SRI SUREN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792317
|
|
SRISURENURANG
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/79
(DAKHIN HENGARA)
|
0414002000NRG23120420220024681
|
12/04/2022
|
SRI ATUL DOWARAH
|
0414002WL000632
|
SRI ATUL DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792312
|
|
SRIATULDOWARAH
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024683
|
12/04/2022
|
HOROKANTA DOWARAH
|
0414002WL000632
|
HOROKANTA DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792299
|
|
HOROKANTADOWARAH
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/84
(DAKHIN HENGARA)
|
0414002000NRG23120420220024686
|
12/04/2022
|
SMT MIRA RAJUWAR
|
0414002WL000632
|
SMT MIRA RAJUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792322
|
|
SMTMIRARAJUWAR
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/86
(DAKHIN HENGARA)
|
0414002000NRG23120420220024692
|
12/04/2022
|
DHIREN URANG
|
0414002WL000632
|
DHIREN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792271
|
|
DHIRENURANG
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/86-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024694
|
12/04/2022
|
SRI GANESH URANG
|
0414002WL000632
|
SRI GANESH URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792323
|
|
SRIGANESHURANG
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90
(DAKHIN HENGARA)
|
0414002000NRG23120420220024699
|
12/04/2022
|
SMT BHAROTI DOWARAH
|
0414002WL000632
|
SMT BHAROTI DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792316
|
|
SMTBHAROTIDOWARAH
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024701
|
12/04/2022
|
Horen Dowarah
|
0414002WL000632
|
Horen Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792318
|
|
HorenDowarah
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/92
(DAKHIN HENGARA)
|
0414002000NRG23120420220024707
|
12/04/2022
|
MISS JAMUNA ROY
|
0414002WL000632
|
MISS JAMUNA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792319
|
|
MISSJAMUNAROY
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/93
(DAKHIN HENGARA)
|
0414002000NRG23120420220024711
|
12/04/2022
|
SMT. NIVA ROY
|
0414002WL000632
|
SMT. NIVA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792291
|
|
SMT.NIVAROY
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/96
(DAKHIN HENGARA)
|
0414002000NRG23120420220024713
|
12/04/2022
|
MALOTI ROY
|
0414002WL000632
|
MALOTI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792320
|
|
MALOTIROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/159-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024631
|
12/04/2022
|
RUPA RAI
|
0414002WL000632
|
RUPA RAI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792329
|
|
RUPARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/276-B
(HABISUA)
|
0414002000NRG23120420220016284
|
12/04/2022
|
Bipul Saikia
|
0414002WL000415
|
Bipul Saikia
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792340
|
|
BipulSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/85-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024691
|
12/04/2022
|
Numal Rajwar
|
0414002WL000632
|
Numal Rajwar
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792341
|
|
NumalRajwar
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024702
|
12/04/2022
|
Phulan Dowarah
|
0414002WL000632
|
Phulan Dowarah
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792342
|
|
PhulanDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/251-A
(HABISUA)
|
0414002000NRG23120420220016226
|
12/04/2022
|
PRANTA PROTIM SAIKIA
|
0414002WL000413
|
PRANTA PROTIM SAIKIA
|
00089
|
CBIN0282885
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792335
|
|
PRANTAPROTIMSAIKIA
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/343-C
(HABISUA)
|
0414002000NRG23120420220016268
|
12/04/2022
|
RITURAJ SAIKIA
|
0414002WL000414
|
RITURAJ SAIKIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792334
|
|
RITURAJSAIKIA
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/345-A
(HABISUA)
|
0414002000NRG23120420220016236
|
12/04/2022
|
Md. Bogai Ali
|
0414002WL000413
|
Md. Bogai Ali
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792330
|
|
Md.BogaiAli
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/399
(HABISUA)
|
0414002000NRG23120420220016238
|
12/04/2022
|
SMT SABITA BORA
|
0414002WL000413
|
SMT SABITA BORA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792333
|
|
SMTSABITABORA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/479
(HABISUA)
|
0414002000NRG23120420220016241
|
12/04/2022
|
Sri. Bitupon Saikia
|
0414002WL000413
|
Sri. Bitupon Saikia
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792332
|
|
Sri.BituponSaikia
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/508
(HABISUA)
|
0414002000NRG23120420220016244
|
12/04/2022
|
KIRIN SAIKIA
|
0414002WL000413
|
KIRIN SAIKIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792337
|
|
KIRINSAIKIA
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/616
(HABISUA)
|
0414002000NRG23120420220016276
|
12/04/2022
|
HIROK JYOTI SAIKIA
|
0414002WL000414
|
HIROK JYOTI SAIKIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792336
|
|
HIROKJYOTISAIKIA
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/276
(HABISUA)
|
0414002000NRG23120420220016283
|
12/04/2022
|
GAUTAM SAIKIA
|
0414002WL000415
|
GAUTAM SAIKIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792338
|
|
GAUTAMSAIKIA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/35
(HABISUA)
|
0414002000NRG23120420220016376
|
12/04/2022
|
GITAMONI NATH
|
0414002WL000416
|
GITAMONI NATH
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792339
|
|
GITAMONINATH
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/59-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024662
|
12/04/2022
|
Gopal Urang
|
0414002WL000632
|
Gopal Urang
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792331
|
|
GopalUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/120-A
(HABISUA)
|
0414002000NRG23120420220016208
|
12/04/2022
|
Niku Bora
|
0414002WL000413
|
Niku Bora
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792408
|
|
NikuBora
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/126
(HABISUA)
|
0414002000NRG23120420220016209
|
12/04/2022
|
Sri Bipul Saikia
|
0414002WL000413
|
Sri Bipul Saikia
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792371
|
|
SriBipulSaikia
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/140
(HABISUA)
|
0414002000NRG23120420220016210
|
12/04/2022
|
Sri Mantu Sarma
|
0414002WL000413
|
Sri Mantu Sarma
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792366
|
|
SriMantuSarma
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/172-A
(HABISUA)
|
0414002000NRG23120420220016259
|
12/04/2022
|
SUNTI SAIKIA
|
0414002WL000414
|
SUNTI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792349
|
|
SUNTISAIKIA
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/172-B
(HABISUA)
|
0414002000NRG23120420220016260
|
12/04/2022
|
RAJIB SAIKIA
|
0414002WL000414
|
RAJIB SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792410
|
|
RAJIBSAIKIA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/173
(HABISUA)
|
0414002000NRG23120420220016261
|
12/04/2022
|
Sri Suren Saikia
|
0414002WL000414
|
Sri Suren Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792362
|
|
SriSurenSaikia
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/181
(HABISUA)
|
0414002000NRG23120420220016263
|
12/04/2022
|
RONTU BORA
|
0414002WL000414
|
RONTU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792409
|
|
RONTUBORA
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/200-B
(HABISUA)
|
0414002000NRG23120420220016211
|
12/04/2022
|
JOYRAM TANTI
|
0414002WL000413
|
JOYRAM TANTI
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792397
|
|
JOYRAMTANTI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/205
(HABISUA)
|
0414002000NRG23120420220016212
|
12/04/2022
|
MD. GIASUTDDIN AHMED
|
0414002WL000413
|
MD. GIASUTDDIN AHMED
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792376
|
|
MD.GIASUTDDINAHMED
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/240-A
(HABISUA)
|
0414002000NRG23120420220016219
|
12/04/2022
|
Achir Hussain
|
0414002WL000413
|
Achir Hussain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792414
|
|
AchirHussain
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/275
(HABISUA)
|
0414002000NRG23120420220016228
|
12/04/2022
|
Pollov Saikia
|
0414002WL000413
|
Pollov Saikia
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792413
|
|
PollovSaikia
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/312
(HABISUA)
|
0414002000NRG23120420220016230
|
12/04/2022
|
SRI NIRESH SAIKIA
|
0414002WL000413
|
SRI NIRESH SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792364
|
|
SRINIRESHSAIKIA
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/347
(HABISUA)
|
0414002000NRG23120420220016237
|
12/04/2022
|
Kutubotddin Ahmed
|
0414002WL000413
|
Kutubotddin Ahmed
|
00176
|
IDIB000G043
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792347
|
|
KutubotddinAhmed
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/44-B
(HABISUA)
|
0414002000NRG23120420220016239
|
12/04/2022
|
IMTIAJ ALI
|
0414002WL000413
|
IMTIAJ ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792407
|
|
IMTIAJALI
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/476
(HABISUA)
|
0414002000NRG23120420220016272
|
12/04/2022
|
KIRON SAIKIA
|
0414002WL000414
|
KIRON SAIKIA
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792403
|
|
KIRONSAIKIA
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/491
(HABISUA)
|
0414002000NRG23120420220016242
|
12/04/2022
|
SMT. JUGADA SAIKIA
|
0414002WL000413
|
SMT. JUGADA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792387
|
|
SMT.JUGADASAIKIA
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/496
(HABISUA)
|
0414002000NRG23120420220016273
|
12/04/2022
|
NAGEN SAIKIA
|
0414002WL000414
|
NAGEN SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792405
|
|
NAGENSAIKIA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/496
(HABISUA)
|
0414002000NRG23120420220016274
|
12/04/2022
|
RUNU SAIKIA
|
0414002WL000414
|
RUNU SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792377
|
|
RUNUSAIKIA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/550
(HABISUA)
|
0414002000NRG23120420220016247
|
12/04/2022
|
SMT APORAJITA SAIKIA
|
0414002WL000413
|
SMT APORAJITA SAIKIA
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792389
|
|
SMTAPORAJITASAIKIA
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/555
(HABISUA)
|
0414002000NRG23120420220016248
|
12/04/2022
|
SRI MONUJ SAIKIA
|
0414002WL000413
|
SRI MONUJ SAIKIA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792390
|
|
SRIMONUJSAIKIA
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/561
(HABISUA)
|
0414002000NRG23120420220016249
|
12/04/2022
|
RAHENA BEGUM
|
0414002WL000413
|
RAHENA BEGUM
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792379
|
|
RAHENABEGUM
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/590
(HABISUA)
|
0414002000NRG23120420220016252
|
12/04/2022
|
BHOBEN SAIKIA
|
0414002WL000413
|
BHOBEN SAIKIA
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792394
|
|
BHOBENSAIKIA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/597
(HABISUA)
|
0414002000NRG23120420220016253
|
12/04/2022
|
MISS JUMI BEGUM
|
0414002WL000413
|
MISS JUMI BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792383
|
|
MISSJUMIBEGUM
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/265
(HABISUA)
|
0414002000NRG23120420220016278
|
12/04/2022
|
BIKASH SAIKIA
|
0414002WL000415
|
BIKASH SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792416
|
|
BIKASHSAIKIA
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/267
(HABISUA)
|
0414002000NRG23120420220016279
|
12/04/2022
|
Sri Prodip Saikia
|
0414002WL000415
|
Sri Prodip Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792369
|
|
SriProdipSaikia
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/271
(HABISUA)
|
0414002000NRG23120420220016281
|
12/04/2022
|
DULU BORA
|
0414002WL000415
|
DULU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792404
|
|
DULUBORA
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/274
(HABISUA)
|
0414002000NRG23120420220016282
|
12/04/2022
|
SIRONJIV BORA
|
0414002WL000415
|
SIRONJIV BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792406
|
|
SIRONJIVBORA
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/324-A
(HABISUA)
|
0414002000NRG23120420220016285
|
12/04/2022
|
SUNIL SAIKIA
|
0414002WL000415
|
SUNIL SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792415
|
|
SUNILSAIKIA
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/326
(HABISUA)
|
0414002000NRG23120420220016286
|
12/04/2022
|
SUSANTA BORA
|
0414002WL000415
|
SUSANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792348
|
|
SUSANTABORA
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/348
(HABISUA)
|
0414002000NRG23120420220016287
|
12/04/2022
|
SMT. RUNU SAIKIA
|
0414002WL000415
|
SMT. RUNU SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792345
|
|
SMT.RUNUSAIKIA
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/362
(HABISUA)
|
0414002000NRG23120420220016288
|
12/04/2022
|
SRI HOREN SAIKIA
|
0414002WL000415
|
SRI HOREN SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792344
|
|
SRIHORENSAIKIA
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/370-A
(HABISUA)
|
0414002000NRG23120420220016289
|
12/04/2022
|
ANGSHUMAN DUTTA
|
0414002WL000415
|
ANGSHUMAN DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792391
|
|
ANGSHUMANDUTTA
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/378-A
(HABISUA)
|
0414002000NRG23120420220016290
|
12/04/2022
|
KAKUMONI BORA
|
0414002WL000415
|
KAKUMONI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792402
|
|
KAKUMONIBORA
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/379-B
(HABISUA)
|
0414002000NRG23120420220016291
|
12/04/2022
|
PRONALI BORA SUNUWAL
|
0414002WL000415
|
PRONALI BORA SUNUWAL
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792411
|
|
PRONALIBORASUNUWAL
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/413
(HABISUA)
|
0414002000NRG23120420220016292
|
12/04/2022
|
PADMESWAR BORA
|
0414002WL000415
|
PADMESWAR BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792351
|
|
PADMESWARBORA
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/578
(HABISUA)
|
0414002000NRG23120420220016293
|
12/04/2022
|
Sri. Ratneswar Bora
|
0414002WL000415
|
Sri. Ratneswar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792368
|
|
Sri.RatneswarBora
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/590
(HABISUA)
|
0414002000NRG23120420220016294
|
12/04/2022
|
SRI RUPAM BORA
|
0414002WL000415
|
SRI RUPAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792346
|
|
SRIRUPAMBORA
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/591
(HABISUA)
|
0414002000NRG23120420220016295
|
12/04/2022
|
Sri. Bitupon Hazarika
|
0414002WL000415
|
Sri. Bitupon Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792350
|
|
Sri.BituponHazarika
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/379-B
(HABISUA)
|
0414002000NRG23120420220016257
|
12/04/2022
|
SRI DIMBESWAR GOHAIN
|
0414002WL000413
|
SRI DIMBESWAR GOHAIN
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792385
|
|
SRIDIMBESWARGOHAIN
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/381
(HABISUA)
|
0414002000NRG23120420220016258
|
12/04/2022
|
SRI ATUL GSRI ATUL GOGOIOGOI
|
0414002WL000413
|
SRI ATUL GSRI ATUL GOGOIOGOI
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792382
|
|
SRIATULGSRIATULGOGOIOGOI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-A
(HABISUA)
|
0414002000NRG23120420220016298
|
12/04/2022
|
LATIFA BEGUM
|
0414002WL000416
|
LATIFA BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792400
|
|
LATIFABEGUM
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/162
(HABISUA)
|
0414002000NRG23120420220016302
|
12/04/2022
|
ROHMAT ALI
|
0414002WL000416
|
ROHMAT ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792374
|
|
ROHMATALI
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/167
(HABISUA)
|
0414002000NRG23120420220016306
|
12/04/2022
|
Iftikar Ali
|
0414002WL000416
|
Iftikar Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792401
|
|
IftikarAli
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/754
(HABISUA)
|
0414002000NRG23120420220016314
|
12/04/2022
|
Miss. Tomina Begum
|
0414002WL000416
|
Miss. Tomina Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792392
|
|
Miss.TominaBegum
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/755
(HABISUA)
|
0414002000NRG23120420220016315
|
12/04/2022
|
Sokina Begum
|
0414002WL000416
|
Sokina Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792393
|
|
SokinaBegum
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/87
(HABISUA)
|
0414002000NRG23120420220016316
|
12/04/2022
|
RUPALI NATH
|
0414002WL000416
|
RUPALI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792412
|
|
RUPALINATH
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/138
(HABISUA)
|
0414002000NRG23120420220016319
|
12/04/2022
|
Smti Rama Tanti
|
0414002WL000416
|
Smti Rama Tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792353
|
|
SmtiRamaTanti
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/11-B
(HABISUA)
|
0414002000NRG23120420220016322
|
12/04/2022
|
Bohagi kalindi
|
0414002WL000416
|
Bohagi kalindi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792358
|
|
Bohagikalindi
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/125
(HABISUA)
|
0414002000NRG23120420220016324
|
12/04/2022
|
SRI GITEN MAJI
|
0414002WL000416
|
SRI GITEN MAJI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792363
|
|
SRIGITENMAJI
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/138-B
(HABISUA)
|
0414002000NRG23120420220016333
|
12/04/2022
|
SRI DHIREN TANTI
|
0414002WL000416
|
SRI DHIREN TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792355
|
|
SRIDHIRENTANTI
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/139
(HABISUA)
|
0414002000NRG23120420220016335
|
12/04/2022
|
SMT. SANTI GANJU
|
0414002WL000416
|
SMT. SANTI GANJU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792365
|
|
SMT.SANTIGANJU
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/143
(HABISUA)
|
0414002000NRG23120420220016338
|
12/04/2022
|
SMTI MODHUMOTI PASI
|
0414002WL000416
|
SMTI MODHUMOTI PASI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792356
|
|
SMTIMODHUMOTIPASI
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/143-A
(HABISUA)
|
0414002000NRG23120420220016339
|
12/04/2022
|
SUNU PASI
|
0414002WL000416
|
SUNU PASI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792398
|
|
SUNUPASI
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/146
(HABISUA)
|
0414002000NRG23120420220016342
|
12/04/2022
|
BIHURAM PASSY
|
0414002WL000416
|
BIHURAM PASSY
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792380
|
|
BIHURAMPASSY
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/168
(HABISUA)
|
0414002000NRG23120420220016346
|
12/04/2022
|
SMTI GIRJANI BHUYAN
|
0414002WL000416
|
SMTI GIRJANI BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792354
|
|
SMTIGIRJANIBHUYAN
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/172-A
(HABISUA)
|
0414002000NRG23120420220016348
|
12/04/2022
|
SRI RUSTOM TANTI
|
0414002WL000416
|
SRI RUSTOM TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792399
|
|
SRIRUSTOMTANTI
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/178
(HABISUA)
|
0414002000NRG23120420220016352
|
12/04/2022
|
SMTI KOMLI KURMI
|
0414002WL000416
|
SMTI KOMLI KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792360
|
|
SMTIKOMLIKURMI
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/179-A
(HABISUA)
|
0414002000NRG23120420220016354
|
12/04/2022
|
SRI DHORMESWAR KURMI
|
0414002WL000416
|
SRI DHORMESWAR KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792359
|
|
SRIDHORMESWARKURMI
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/183-B
(HABISUA)
|
0414002000NRG23120420220016355
|
12/04/2022
|
SRI JOGESWAR BHUYAN
|
0414002WL000416
|
SRI JOGESWAR BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792352
|
|
SRIJOGESWARBHUYAN
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/185
(HABISUA)
|
0414002000NRG23120420220016356
|
12/04/2022
|
SRI DEBESWAR TANTI
|
0414002WL000416
|
SRI DEBESWAR TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792343
|
|
SRIDEBESWARTANTI
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188-B
(HABISUA)
|
0414002000NRG23120420220016357
|
12/04/2022
|
SMT RINA TANTI
|
0414002WL000416
|
SMT RINA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792372
|
|
SMTRINATANTI
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/194
(HABISUA)
|
0414002000NRG23120420220016361
|
12/04/2022
|
SMT. SOKUNTALA TANTI
|
0414002WL000416
|
SMT. SOKUNTALA TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792370
|
|
SMT.SOKUNTALATANTI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/195-B
(HABISUA)
|
0414002000NRG23120420220016362
|
12/04/2022
|
Sri. Vim Tanti
|
0414002WL000416
|
Sri. Vim Tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792373
|
|
Sri.VimTanti
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/196
(HABISUA)
|
0414002000NRG23120420220016363
|
12/04/2022
|
SRI PALE TANTI
|
0414002WL000416
|
SRI PALE TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792384
|
|
SRIPALETANTI
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/20
(HABISUA)
|
0414002000NRG23120420220016364
|
12/04/2022
|
SMTI RITA GANJU
|
0414002WL000416
|
SMTI RITA GANJU
|
00176
|
IDIB000G043
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792361
|
|
SMTIRITAGANJU
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/408
(HABISUA)
|
0414002000NRG23120420220016369
|
12/04/2022
|
BADAN TANTI
|
0414002WL000416
|
BADAN TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792375
|
|
BADANTANTI
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/409
(HABISUA)
|
0414002000NRG23120420220016370
|
12/04/2022
|
Sri. Sagar Pasi
|
0414002WL000416
|
Sri. Sagar Pasi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792357
|
|
Sri.SagarPasi
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/421
(HABISUA)
|
0414002000NRG23120420220016372
|
12/04/2022
|
JOHARLAL PASSI
|
0414002WL000416
|
JOHARLAL PASSI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792367
|
|
JOHARLALPASSI
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/207
(HABISUA)
|
0414002000NRG23120420220016374
|
12/04/2022
|
UTPAL KUMR NATH
|
0414002WL000416
|
UTPAL KUMR NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792395
|
|
UTPALKUMRNATH
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/35
(HABISUA)
|
0414002000NRG23120420220016375
|
12/04/2022
|
LAKHI NATH
|
0414002WL000416
|
LAKHI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792396
|
|
LAKHINATH
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/38-D
(HABISUA)
|
0414002000NRG23120420220016377
|
12/04/2022
|
SRI. PRANJAL NATH
|
0414002WL000416
|
SRI. PRANJAL NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792378
|
|
SRI.PRANJALNATH
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/40
(HABISUA)
|
0414002000NRG23120420220016378
|
12/04/2022
|
SRI DIGANTA NATH
|
0414002WL000416
|
SRI DIGANTA NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792386
|
|
SRIDIGANTANATH
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/87
(HABISUA)
|
0414002000NRG23120420220016382
|
12/04/2022
|
MINAKHI BORA NATH
|
0414002WL000416
|
MINAKHI BORA NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792381
|
|
MINAKHIBORANATH
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/96-A
(HABISUA)
|
0414002000NRG23120420220016383
|
12/04/2022
|
ANJANA NATH
|
0414002WL000416
|
ANJANA NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792388
|
|
ANJANANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/242-A
(HABISUA)
|
0414002000NRG23120420220016222
|
12/04/2022
|
SAPNA SAIKIA
|
0414002WL000413
|
SAPNA SAIKIA
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792417
|
|
SAPNASAIKIA
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/271-A
(HABISUA)
|
0414002000NRG23120420220016367
|
12/04/2022
|
LOLITA TANTI
|
0414002WL000416
|
LOLITA TANTI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792418
|
|
LOLITATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/169
(DAKHIN HENGARA)
|
0414002000NRG23120420220024639
|
12/04/2022
|
Jyotima Dowarah
|
0414002WL000632
|
Jyotima Dowarah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792419
|
|
JyotimaDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/109-A
(HABISUA)
|
0414002000NRG23120420220016205
|
12/04/2022
|
MUJIBUDDIN AHMED
|
0414002WL000413
|
MUJIBUDDIN AHMED
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792425
|
|
MUJIBUDDINAHMED
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/182-B
(HABISUA)
|
0414002000NRG23120420220016264
|
12/04/2022
|
Bharati Saikia
|
0414002WL000414
|
Bharati Saikia
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792433
|
|
BharatiSaikia
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/209-A
(HABISUA)
|
0414002000NRG23120420220016213
|
12/04/2022
|
ARUN GHATUWAR
|
0414002WL000413
|
ARUN GHATUWAR
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792440
|
|
ARUNGHATUWAR
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/215-A
(HABISUA)
|
0414002000NRG23120420220016214
|
12/04/2022
|
JORDIP SOBOR
|
0414002WL000413
|
JORDIP SOBOR
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792441
|
|
JORDIPSOBOR
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/240-B
(HABISUA)
|
0414002000NRG23120420220016220
|
12/04/2022
|
JAMALUTDIN AHMED
|
0414002WL000413
|
JAMALUTDIN AHMED
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792420
|
|
JAMALUTDINAHMED
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/241-A
(HABISUA)
|
0414002000NRG23120420220016221
|
12/04/2022
|
YEAROTDDIN AHMED
|
0414002WL000413
|
YEAROTDDIN AHMED
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792423
|
|
YEAROTDDINAHMED
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/245-B
(HABISUA)
|
0414002000NRG23120420220016223
|
12/04/2022
|
GIYASATDDIN AHMED
|
0414002WL000413
|
GIYASATDDIN AHMED
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792436
|
|
GIYASATDDINAHMED
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/247-A
(HABISUA)
|
0414002000NRG23120420220016224
|
12/04/2022
|
INAMUL HAQUE
|
0414002WL000413
|
INAMUL HAQUE
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792439
|
|
INAMULHAQUE
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/247-B
(HABISUA)
|
0414002000NRG23120420220016225
|
12/04/2022
|
MOINUL HAQUE
|
0414002WL000413
|
MOINUL HAQUE
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792431
|
|
MOINULHAQUE
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/264-B
(HABISUA)
|
0414002000NRG23120420220016266
|
12/04/2022
|
JADU SAIKIA
|
0414002WL000414
|
JADU SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792435
|
|
JADUSAIKIA
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/275
(HABISUA)
|
0414002000NRG23120420220016227
|
12/04/2022
|
LILI SAIKIA
|
0414002WL000413
|
LILI SAIKIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792422
|
|
LILISAIKIA
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/282
(HABISUA)
|
0414002000NRG23120420220016229
|
12/04/2022
|
MONIKA SAIKIA
|
0414002WL000413
|
MONIKA SAIKIA
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792434
|
|
MONIKASAIKIA
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/324-A
(HABISUA)
|
0414002000NRG23120420220016232
|
12/04/2022
|
CHANDRA KANTA SAIKIA
|
0414002WL000413
|
CHANDRA KANTA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792437
|
|
CHANDRAKANTASAIKIA
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/324-B
(HABISUA)
|
0414002000NRG23120420220016233
|
12/04/2022
|
ROBIN SAIKIA
|
0414002WL000413
|
ROBIN SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792427
|
|
ROBINSAIKIA
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/343
(HABISUA)
|
0414002000NRG23120420220016235
|
12/04/2022
|
PRASANTA SAIKIA
|
0414002WL000413
|
PRASANTA SAIKIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792428
|
|
PRASANTASAIKIA
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/471
(HABISUA)
|
0414002000NRG23120420220016240
|
12/04/2022
|
SMT RITA SAIKIA
|
0414002WL000413
|
SMT RITA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792424
|
|
SMTRITASAIKIA
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/511
(HABISUA)
|
0414002000NRG23120420220016275
|
12/04/2022
|
MONALISHA NEGO BORA
|
0414002WL000414
|
MONALISHA NEGO BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792432
|
|
MONALISHANEGOBORA
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/589-A
(HABISUA)
|
0414002000NRG23120420220016251
|
12/04/2022
|
BHABESH SAIKIA
|
0414002WL000413
|
BHABESH SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792430
|
|
BHABESHSAIKIA
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/198-D
(HABISUA)
|
0414002000NRG23120420220016254
|
12/04/2022
|
BIPUL PAN
|
0414002WL000413
|
BIPUL PAN
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792429
|
|
BIPULPAN
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/304-B
(HABISUA)
|
0414002000NRG23120420220016255
|
12/04/2022
|
SUMON TANTI
|
0414002WL000413
|
SUMON TANTI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792421
|
|
SUMONTANTI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/307
(HABISUA)
|
0414002000NRG23120420220016256
|
12/04/2022
|
FULKUNWORI GHATOWAR
|
0414002WL000413
|
FULKUNWORI GHATOWAR
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792438
|
|
FULKUNWORIGHATOWAR
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/45
(HABISUA)
|
0414002000NRG23120420220016379
|
12/04/2022
|
SRI NARAN NATH
|
0414002WL000416
|
SRI NARAN NATH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792426
|
|
SRINARANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/494
(HABISUA)
|
0414002000NRG23120420220016243
|
12/04/2022
|
GITANJOLY SAIKIA
|
0414002WL000413
|
GITANJOLY SAIKIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792454
|
|
GITANJOLYSAIKIA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/126
(HABISUA)
|
0414002000NRG23120420220016297
|
12/04/2022
|
FARIDA BEGUM
|
0414002WL000416
|
FARIDA BEGUM
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792451
|
|
FARIDABEGUM
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/131-B
(HABISUA)
|
0414002000NRG23120420220016299
|
12/04/2022
|
Rehena Begum
|
0414002WL000416
|
Rehena Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792483
|
|
RehenaBegum
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/138
(HABISUA)
|
0414002000NRG23120420220016300
|
12/04/2022
|
RUSNA BEGUM
|
0414002WL000416
|
RUSNA BEGUM
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792468
|
|
RUSNABEGUM
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/161
(HABISUA)
|
0414002000NRG23120420220016301
|
12/04/2022
|
MD. JAKIR ALI
|
0414002WL000416
|
MD. JAKIR ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792458
|
|
MD.JAKIRALI
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/163
(HABISUA)
|
0414002000NRG23120420220016303
|
12/04/2022
|
MOMI BEGUM
|
0414002WL000416
|
MOMI BEGUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792452
|
|
MOMIBEGUM
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/164
(HABISUA)
|
0414002000NRG23120420220016304
|
12/04/2022
|
MAHMMAD HUSSAIN
|
0414002WL000416
|
MAHMMAD HUSSAIN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792449
|
|
MAHMMADHUSSAIN
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/166
(HABISUA)
|
0414002000NRG23120420220016305
|
12/04/2022
|
Md. Rekib Ali
|
0414002WL000416
|
Md. Rekib Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792463
|
|
Md.RekibAli
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/170
(HABISUA)
|
0414002000NRG23120420220016308
|
12/04/2022
|
SAKIR ALI
|
0414002WL000416
|
SAKIR ALI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792448
|
|
SAKIRALI
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/172-A
(HABISUA)
|
0414002000NRG23120420220016309
|
12/04/2022
|
BIREN RAJWAR
|
0414002WL000416
|
BIREN RAJWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792476
|
|
BIRENRAJWAR
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/175
(HABISUA)
|
0414002000NRG23120420220016310
|
12/04/2022
|
MONI TANTI
|
0414002WL000416
|
MONI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792474
|
|
MONITANTI
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/185
(HABISUA)
|
0414002000NRG23120420220016311
|
12/04/2022
|
MUHIBUL ALI
|
0414002WL000416
|
MUHIBUL ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792480
|
|
MUHIBULALI
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/188-A
(HABISUA)
|
0414002000NRG23120420220016312
|
12/04/2022
|
SHAKUNTALA RAJMAL
|
0414002WL000416
|
SHAKUNTALA RAJMAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792475
|
|
SHAKUNTALARAJMAL
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/193-A
(HABISUA)
|
0414002000NRG23120420220016313
|
12/04/2022
|
MAMANI MAL
|
0414002WL000416
|
MAMANI MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792462
|
|
MAMANIMAL
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/137
(HABISUA)
|
0414002000NRG23120420220016318
|
12/04/2022
|
AROTI KALINDI
|
0414002WL000416
|
AROTI KALINDI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792455
|
|
AROTIKALINDI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/12
(HABISUA)
|
0414002000NRG23120420220016323
|
12/04/2022
|
ARUNA HAZAM
|
0414002WL000416
|
ARUNA HAZAM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792444
|
|
ARUNAHAZAM
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/127
(HABISUA)
|
0414002000NRG23120420220016325
|
12/04/2022
|
Sadananda Kalindi
|
0414002WL000416
|
Sadananda Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792443
|
|
SadanandaKalindi
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/131
(HABISUA)
|
0414002000NRG23120420220016327
|
12/04/2022
|
KALIMAI KALINDI
|
0414002WL000416
|
KALIMAI KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792456
|
|
KALIMAIKALINDI
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/133
(HABISUA)
|
0414002000NRG23120420220016328
|
12/04/2022
|
Suresh Mal
|
0414002WL000416
|
Suresh Mal
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792465
|
|
SureshMal
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/135-A
(HABISUA)
|
0414002000NRG23120420220016329
|
12/04/2022
|
SOKUNTOLA MAL
|
0414002WL000416
|
SOKUNTOLA MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792459
|
|
SOKUNTOLAMAL
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/137
(HABISUA)
|
0414002000NRG23120420220016330
|
12/04/2022
|
SAKTI KALINDI
|
0414002WL000416
|
SAKTI KALINDI
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792467
|
|
SAKTIKALINDI
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/137-B
(HABISUA)
|
0414002000NRG23120420220016331
|
12/04/2022
|
MOUSUMI KALINDI
|
0414002WL000416
|
MOUSUMI KALINDI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916792461
|
|
MOUSUMIKALINDI
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/137-C
(HABISUA)
|
0414002000NRG23120420220016332
|
12/04/2022
|
KANAYA KALINDI
|
0414002WL000416
|
KANAYA KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792477
|
|
KANAYAKALINDI
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/138-C
(HABISUA)
|
0414002000NRG23120420220016334
|
12/04/2022
|
AJIT TANTI
|
0414002WL000416
|
AJIT TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792482
|
|
AJITTANTI
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/140
(HABISUA)
|
0414002000NRG23120420220016336
|
12/04/2022
|
KALOTI GANJU
|
0414002WL000416
|
KALOTI GANJU
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792464
|
|
KALOTIGANJU
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/141
(HABISUA)
|
0414002000NRG23120420220016337
|
12/04/2022
|
NARJA TANTI
|
0414002WL000416
|
NARJA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792450
|
|
NARJATANTI
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/143-B
(HABISUA)
|
0414002000NRG23120420220016340
|
12/04/2022
|
MUNU PASSI
|
0414002WL000416
|
MUNU PASSI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792442
|
|
MUNUPASSI
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/161
(HABISUA)
|
0414002000NRG23120420220016344
|
12/04/2022
|
Ashok Kumar
|
0414002WL000416
|
Ashok Kumar
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792446
|
|
AshokKumar
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/168
(HABISUA)
|
0414002000NRG23120420220016345
|
12/04/2022
|
SRI SOMBARU BHUYAN
|
0414002WL000416
|
SRI SOMBARU BHUYAN
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792457
|
|
SRISOMBARUBHUYAN
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/171
(HABISUA)
|
0414002000NRG23120420220016347
|
12/04/2022
|
AMRIT BHUYAN
|
0414002WL000416
|
AMRIT BHUYAN
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792453
|
|
AMRITBHUYAN
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/175-B
(HABISUA)
|
0414002000NRG23120420220016349
|
12/04/2022
|
Ajay Bhuyan
|
0414002WL000416
|
Ajay Bhuyan
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792466
|
|
AjayBhuyan
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/176
(HABISUA)
|
0414002000NRG23120420220016350
|
12/04/2022
|
SALMA TANTI
|
0414002WL000416
|
SALMA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792447
|
|
SALMATANTI
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/178
(HABISUA)
|
0414002000NRG23120420220016351
|
12/04/2022
|
SRI SUNIL KURMI
|
0414002WL000416
|
SRI SUNIL KURMI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792445
|
|
SRISUNILKURMI
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/179
(HABISUA)
|
0414002000NRG23120420220016353
|
12/04/2022
|
Mamoni Bhuyan
|
0414002WL000416
|
Mamoni Bhuyan
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792469
|
|
MamoniBhuyan
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188-D
(HABISUA)
|
0414002000NRG23120420220016359
|
12/04/2022
|
SANDHYA TANTI
|
0414002WL000416
|
SANDHYA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792473
|
|
SANDHYATANTI
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/191
(HABISUA)
|
0414002000NRG23120420220016360
|
12/04/2022
|
JITEN MAL
|
0414002WL000416
|
JITEN MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792472
|
|
JITENMAL
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/209-A
(HABISUA)
|
0414002000NRG23120420220016365
|
12/04/2022
|
PINKI TANTI
|
0414002WL000416
|
PINKI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792471
|
|
PINKITANTI
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/209-B
(HABISUA)
|
0414002000NRG23120420220016366
|
12/04/2022
|
Sewali Tanti
|
0414002WL000416
|
Sewali Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792470
|
|
SewaliTanti
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/418
(HABISUA)
|
0414002000NRG23120420220016371
|
12/04/2022
|
DOYANANTI TANTI KALINDI
|
0414002WL000416
|
DOYANANTI TANTI KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792481
|
|
DOYANANTITANTIKALINDI
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/15-A
(HABISUA)
|
0414002000NRG23120420220016373
|
12/04/2022
|
BOGAI ALI
|
0414002WL000416
|
BOGAI ALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916792479
|
A/c Blocked or Frozen
|
|
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-A
(HABISUA)
|
0414002000NRG23120420220016380
|
12/04/2022
|
POPI BORA NATH
|
0414002WL000416
|
POPI BORA NATH
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792460
|
|
POPIBORANATH
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/48
(HABISUA)
|
0414002000NRG23120420220016381
|
12/04/2022
|
HUNESAWR NATH
|
0414002WL000416
|
HUNESAWR NATH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792478
|
|
HUNESAWRNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/519
(HABISUA)
|
0414002000NRG23120420220016245
|
12/04/2022
|
Bebi Ahmed
|
0414002WL000413
|
Bebi Ahmed
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792484
|
|
BebiAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/113
(HABISUA)
|
0414002000NRG23120420220016206
|
12/04/2022
|
Ajit Saikia
|
0414002WL000413
|
Ajit Saikia
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916792486
|
|
AjitSaikia
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/180-A
(HABISUA)
|
0414002000NRG23120420220016262
|
12/04/2022
|
JOTIN SAIKIA
|
0414002WL000414
|
JOTIN SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792495
|
|
JOTINSAIKIA
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/183
(HABISUA)
|
0414002000NRG23120420220016265
|
12/04/2022
|
BABUKON SAIKIA
|
0414002WL000414
|
BABUKON SAIKIA
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792491
|
|
BABUKONSAIKIA
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/216-C
(HABISUA)
|
0414002000NRG23120420220016216
|
12/04/2022
|
SARUMONI GHATOWAR
|
0414002WL000413
|
SARUMONI GHATOWAR
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792490
|
|
SARUMONIGHATOWAR
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/233
(HABISUA)
|
0414002000NRG23120420220016217
|
12/04/2022
|
BIPUL SAIKIA
|
0414002WL000413
|
BIPUL SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792494
|
|
BIPULSAIKIA
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/312-A
(HABISUA)
|
0414002000NRG23120420220016231
|
12/04/2022
|
SRI RAJIB HAZARIKA
|
0414002WL000413
|
SRI RAJIB HAZARIKA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792487
|
|
SRIRAJIBHAZARIKA
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/340
(HABISUA)
|
0414002000NRG23120420220016234
|
12/04/2022
|
SWARNA BORA
|
0414002WL000413
|
SWARNA BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792489
|
|
SWARNABORA
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/460
(HABISUA)
|
0414002000NRG23120420220016269
|
12/04/2022
|
DIPAK SAIKIA
|
0414002WL000414
|
DIPAK SAIKIA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792493
|
|
DIPAKSAIKIA
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/460
(HABISUA)
|
0414002000NRG23120420220016270
|
12/04/2022
|
NOREN SAIKIA
|
0414002WL000414
|
NOREN SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792492
|
|
NORENSAIKIA
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/519-A
(HABISUA)
|
0414002000NRG23120420220016246
|
12/04/2022
|
NAJRUL ISLAM
|
0414002WL000413
|
NAJRUL ISLAM
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916792485
|
|
NAJRULISLAM
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-B
(DAKHIN HENGARA)
|
0414002000NRG23120420220024627
|
12/04/2022
|
SRI TORUN DOWARAH
|
0414002WL000632
|
SRI TORUN DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792488
|
|
SRITORUNDOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/238
(HABISUA)
|
0414002000NRG23120420220016218
|
12/04/2022
|
Dhurbajyoti Saikia
|
0414002WL000413
|
Dhurbajyoti Saikia
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792497
|
|
DhurbajyotiSaikia
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/589-A
(HABISUA)
|
0414002000NRG23120420220016250
|
12/04/2022
|
MONJULA SAIKIA
|
0414002WL000413
|
MONJULA SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792496
|
|
MONJULASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/216
(HABISUA)
|
0414002000NRG23120420220016215
|
12/04/2022
|
SMTI BHANIMAI TANTI
|
0414002WL000413
|
SMTI BHANIMAI TANTI
|
00354
|
PUNB0218000
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792498
|
|
SMTIBHANIMAITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/460
(HABISUA)
|
0414002000NRG23120420220016271
|
12/04/2022
|
RIDIP SAIKIA
|
0414002WL000414
|
RIDIP SAIKIA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916792543
|
|
MR RIDIP SAIKIA
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/616
(HABISUA)
|
0414002000NRG23120420220016277
|
12/04/2022
|
BORNALI SAIKIA
|
0414002WL000414
|
BORNALI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792545
|
|
MS BORNALI SAIKIA
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/114-A
(HABISUA)
|
0414002000NRG23120420220016296
|
12/04/2022
|
MD SIRAJUDDIN ANSARI
|
0414002WL000416
|
MD SIRAJUDDIN ANSARI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792554
|
|
MR SIRAJUDDIN ANSARI
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/169
(HABISUA)
|
0414002000NRG23120420220016307
|
12/04/2022
|
AKHTAR ALI
|
0414002WL000416
|
AKHTAR ALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792553
|
|
MR AKHTAR ALI
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/121
(HABISUA)
|
0414002000NRG23120420220016317
|
12/04/2022
|
PRIYANKA KEOT HAZAM
|
0414002WL000416
|
PRIYANKA KEOT HAZAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792550
|
|
MRS PRIANKA KEOT HAZAM
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/60-A
(HABISUA)
|
0414002000NRG23120420220016321
|
12/04/2022
|
MUNUA MUDI
|
0414002WL000416
|
MUNUA MUDI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792549
|
|
MRS MUNA MUDI
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/128
(HABISUA)
|
0414002000NRG23120420220016326
|
12/04/2022
|
Nagen Mal
|
0414002WL000416
|
Nagen Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792266
|
|
MR NAGEN MAL
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/144
(HABISUA)
|
0414002000NRG23120420220016341
|
12/04/2022
|
BINUD PASI
|
0414002WL000416
|
BINUD PASI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792269
|
|
MR BINUD PASI
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/148-B
(HABISUA)
|
0414002000NRG23120420220016343
|
12/04/2022
|
Nomilal Gupta
|
0414002WL000416
|
Nomilal Gupta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792268
|
|
MR NAMILAL GUPTA
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/188-C
(HABISUA)
|
0414002000NRG23120420220016358
|
12/04/2022
|
SANJIB MAL
|
0414002WL000416
|
SANJIB MAL
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916792267
|
|
MR SANJIB MAL
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/29-B
(HABISUA)
|
0414002000NRG23120420220016368
|
12/04/2022
|
KALPANA CHETRIYA SUNA
|
0414002WL000416
|
KALPANA CHETRIYA SUNA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792552
|
|
MRS KALPANA CHETRIYA SUNA
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/107
(DAKHIN HENGARA)
|
0414002000NRG23120420220024608
|
12/04/2022
|
SRI AJIT DOWARAH
|
0414002WL000632
|
SRI AJIT DOWARAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792546
|
|
MR AJIT DUARA
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/163
(DAKHIN HENGARA)
|
0414002000NRG23120420220024634
|
12/04/2022
|
SUMALA NAYAK
|
0414002WL000632
|
SUMALA NAYAK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792555
|
|
MRS SUMALA NAYAK
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/163-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024635
|
12/04/2022
|
Gonesh Nayak
|
0414002WL000632
|
Gonesh Nayak
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792551
|
|
MR GONESH NAYAK
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/39
(DAKHIN HENGARA)
|
0414002000NRG23120420220024657
|
12/04/2022
|
SRI FAGU GHATOWAR
|
0414002WL000632
|
SRI FAGU GHATOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792547
|
|
MR FAGU GHATUWAR
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/64-A
(DAKHIN HENGARA)
|
0414002000NRG23120420220024667
|
12/04/2022
|
TANKESWAR URANG
|
0414002WL000632
|
TANKESWAR URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792544
|
|
MR TONKESWAR URANG
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23120420220024685
|
12/04/2022
|
RUKMINI RAJWAR
|
0414002WL000632
|
RUKMINI RAJWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792548
|
|
MRS RUKMINI RAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/34-A
(HABISUA)
|
0414002000NRG23120420220016320
|
12/04/2022
|
JANTI HAZARIKA
|
0414002WL000416
|
JANTI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792270
|
|
MISS JANTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359072
|
359072
|
|
|
|
|
|
|
|