|
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-14-002-013-001/77
(DHEKIAL)
|
0414002000NRG23120420220021872
|
12/04/2022
|
Nirmal Bora
|
0414002WL000536
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231540
|
|
NirmalBora
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/92-A
(DHEKIAL)
|
0414002000NRG23120420220021873
|
12/04/2022
|
Debojoni bora
|
0414002WL000536
|
Debojoni bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231543
|
|
Debojonibora
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-B
(DHEKIAL)
|
0414002000NRG23120420220022790
|
12/04/2022
|
Niru Borgohaon
|
0414002WL000566
|
Niru Borgohaon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231542
|
|
NiruBorgohaon
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-C
(DHEKIAL)
|
0414002000NRG23120420220022791
|
12/04/2022
|
Mina Borgohain
|
0414002WL000566
|
Mina Borgohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231541
|
|
MinaBorgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/138
(KHUMTAI)
|
0414002000NRG23120420220023393
|
12/04/2022
|
LILABATI MURAH
|
0414002WL000580
|
LILABATI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231265
|
|
LILABATIMURAH
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271
(KHUMTAI)
|
0414002000NRG23120420220023232
|
12/04/2022
|
RAJEN SAIKIA
|
0414002WL000577
|
RAJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231264
|
|
RAJENSAIKIA
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/141
(BATIYANI)
|
0414002000NRG23120420220022202
|
12/04/2022
|
Sri Diganta Bora
|
0414002WL000543
|
Sri Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231273
|
|
SriDigantaBora
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/150
(BATIYANI)
|
0414002000NRG23120420220022203
|
12/04/2022
|
Bhanu Tamuly
|
0414002WL000543
|
Bhanu Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231267
|
|
BhanuTamuly
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/156
(BATIYANI)
|
0414002000NRG23120420220022205
|
12/04/2022
|
Ritupan Tamuly
|
0414002WL000543
|
Ritupan Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231274
|
|
RitupanTamuly
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/157
(BATIYANI)
|
0414002000NRG23120420220022206
|
12/04/2022
|
Banen Tamuly
|
0414002WL000543
|
Banen Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231271
|
|
BanenTamuly
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/174-A
(BATIYANI)
|
0414002000NRG23120420220022207
|
12/04/2022
|
Jogen Bora
|
0414002WL000543
|
Jogen Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917231272
|
|
JogenBora
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/74-A
(DHEKIAL)
|
0414002000NRG23120420220021871
|
12/04/2022
|
RATUL BORA
|
0414002WL000536
|
RATUL BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231266
|
|
RATULBORA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/93
(DHEKIAL)
|
0414002000NRG23120420220021874
|
12/04/2022
|
Sri Bijit Bora
|
0414002WL000536
|
Sri Bijit Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231268
|
|
SriBijitBora
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/96-A
(DHEKIAL)
|
0414002000NRG23120420220021875
|
12/04/2022
|
Smt. Protima Kakoti
|
0414002WL000536
|
Smt. Protima Kakoti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231270
|
|
Smt.ProtimaKakoti
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53-a
(DHEKIAL)
|
0414002000NRG23120420220022787
|
12/04/2022
|
Jinu Bora
|
0414002WL000566
|
Jinu Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231269
|
|
JinuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/73-A
(KHUMTAI)
|
0414002000NRG23120420220020887
|
12/04/2022
|
INDRAJIT MURA
|
0414002WL000512
|
INDRAJIT MURA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231275
|
|
INDRAJITMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23120420220023106
|
12/04/2022
|
Abhinob bora
|
0414002WL000570
|
Abhinob bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231278
|
|
Abhinobbora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/463-B
(DHEKIAL)
|
0414002000NRG23120420220023072
|
12/04/2022
|
Ami Guwala
|
0414002WL000570
|
Ami Guwala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231279
|
|
AmiGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/87
(BATIYANI)
|
0414002000NRG23120420220020916
|
12/04/2022
|
Sri Papumoni Dowarah
|
0414002WL000513
|
Sri Papumoni Dowarah
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231280
|
|
SriPapumoniDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/33-A
(KHUMTAI)
|
0414002000NRG23120420220020867
|
12/04/2022
|
KAPIL CHETRI
|
0414002WL000512
|
KAPIL CHETRI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231281
|
|
KAPILCHETRI
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/32-A
(KHUMTAI)
|
0414002000NRG23120420220019330
|
12/04/2022
|
AROTI CHETRY
|
0414002WL000488
|
AROTI CHETRY
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231282
|
|
AROTICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/200
(KHUMTAI)
|
0414002000NRG23120420220023384
|
12/04/2022
|
AJIT BHUYAN
|
0414002WL000580
|
AJIT BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231300
|
|
AJITBHUYAN
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91-B
(KHUMTAI)
|
0414002000NRG23120420220023385
|
12/04/2022
|
ABIDA KOLET
|
0414002WL000580
|
ABIDA KOLET
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917231286
|
|
ABIDAKOLET
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/102
(KHUMTAI)
|
0414002000NRG23120420220023387
|
12/04/2022
|
JUNIKA URANG
|
0414002WL000580
|
JUNIKA URANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231294
|
|
JUNIKAURANG
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/103-A
(KHUMTAI)
|
0414002000NRG23120420220023388
|
12/04/2022
|
GITA URANG
|
0414002WL000580
|
GITA URANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231297
|
|
GITAURANG
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/106
(KHUMTAI)
|
0414002000NRG23120420220023390
|
12/04/2022
|
POMILA BHUYAN
|
0414002WL000580
|
POMILA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231292
|
|
POMILABHUYAN
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/132
(KHUMTAI)
|
0414002000NRG23120420220023392
|
12/04/2022
|
LENGRU KARAMAKAR
|
0414002WL000580
|
LENGRU KARAMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231299
|
|
LENGRUKARAMAKAR
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23120420220023394
|
12/04/2022
|
DIPAK ORANG
|
0414002WL000580
|
DIPAK ORANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231288
|
|
DIPAKORANG
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/164-A
(KHUMTAI)
|
0414002000NRG23120420220023395
|
12/04/2022
|
DAYARAM RAJWAR
|
0414002WL000580
|
DAYARAM RAJWAR
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917231289
|
|
DAYARAMRAJWAR
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/164-A
(KHUMTAI)
|
0414002000NRG23120420220023396
|
12/04/2022
|
LILY RAJUWAR
|
0414002WL000580
|
LILY RAJUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231301
|
|
LILYRAJUWAR
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/22-D
(KHUMTAI)
|
0414002000NRG23120420220023399
|
12/04/2022
|
SALEHA BEGUM
|
0414002WL000580
|
SALEHA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231293
|
|
SALEHABEGUM
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/278-A
(KHUMTAI)
|
0414002000NRG23120420220023400
|
12/04/2022
|
BIPUL MURA
|
0414002WL000580
|
BIPUL MURA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231287
|
|
BIPULMURA
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/295-A
(KHUMTAI)
|
0414002000NRG23120420220023401
|
12/04/2022
|
JOMILA RAJBONSHI
|
0414002WL000580
|
JOMILA RAJBONSHI
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917231295
|
|
JOMILARAJBONSHI
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/33-B
(KHUMTAI)
|
0414002000NRG23120420220023402
|
12/04/2022
|
BABUL MURA
|
0414002WL000580
|
BABUL MURA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917231285
|
|
BABULMURA
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/44-A
(KHUMTAI)
|
0414002000NRG23120420220023404
|
12/04/2022
|
ANJOLI REKSON
|
0414002WL000580
|
ANJOLI REKSON
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917231296
|
|
ANJOLIREKSON
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/69
(KHUMTAI)
|
0414002000NRG23120420220023407
|
12/04/2022
|
ATAL MURA
|
0414002WL000580
|
ATAL MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231284
|
|
ATALMURA
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/7-A
(KHUMTAI)
|
0414002000NRG23120420220023408
|
12/04/2022
|
BIRESWAR MURAH
|
0414002WL000580
|
BIRESWAR MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231291
|
|
BIRESWARMURAH
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/7-A
(KHUMTAI)
|
0414002000NRG23120420220023409
|
12/04/2022
|
MOON MURAH
|
0414002WL000580
|
MOON MURAH
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917231302
|
|
MOONMURAH
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/73-A
(KHUMTAI)
|
0414002000NRG23120420220023412
|
12/04/2022
|
Dhiren Mura
|
0414002WL000580
|
Dhiren Mura
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231298
|
|
DhirenMura
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/74
(KHUMTAI)
|
0414002000NRG23120420220023413
|
12/04/2022
|
SRI THUNYA MURAH
|
0414002WL000580
|
SRI THUNYA MURAH
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917231283
|
|
SRITHUNYAMURAH
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/75-B
(KHUMTAI)
|
0414002000NRG23120420220023414
|
12/04/2022
|
DHANIRAM MURA
|
0414002WL000580
|
DHANIRAM MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231290
|
|
DHANIRAMMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/121
(BATIYANI)
|
0414002000NRG23120420220020429
|
12/04/2022
|
Rebakanta Bora
|
0414002WL000507
|
Rebakanta Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231346
|
|
RebakantaBora
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/126-A
(BATIYANI)
|
0414002000NRG23120420220020433
|
12/04/2022
|
Hirak Jyoti Bora
|
0414002WL000507
|
Hirak Jyoti Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231310
|
|
HirakJyotiBora
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/156
(BATIYANI)
|
0414002000NRG23120420220022204
|
12/04/2022
|
Sri Putul Tamuly
|
0414002WL000543
|
Sri Putul Tamuly
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231303
|
|
SriPutulTamuly
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/20
(BATIYANI)
|
0414002000NRG23120420220022208
|
12/04/2022
|
Sri Aswa Nayak
|
0414002WL000543
|
Sri Aswa Nayak
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231330
|
|
SriAswaNayak
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/77
(BATIYANI)
|
0414002000NRG23120420220022210
|
12/04/2022
|
Ranu Das
|
0414002WL000543
|
Ranu Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231325
|
|
RanuDas
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-012-006/77
(BATIYANI)
|
0414002000NRG23120420220022209
|
12/04/2022
|
Sri Gojen Das
|
0414002WL000543
|
Sri Gojen Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231324
|
|
SriGojenDas
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/104-C
(DHEKIAL)
|
0414002000NRG23120420220023021
|
12/04/2022
|
Noreswar Saikia
|
0414002WL000570
|
Noreswar Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231331
|
|
NoreswarSaikia
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/109
(DHEKIAL)
|
0414002000NRG23120420220023022
|
12/04/2022
|
Bina Gogoi
|
0414002WL000570
|
Bina Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231337
|
|
BinaGogoi
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/11
(DHEKIAL)
|
0414002000NRG23120420220023023
|
12/04/2022
|
Santonu sarmah khaund
|
0414002WL000570
|
Santonu sarmah khaund
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231317
|
|
Santonusarmahkhaund
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/117-B
(DHEKIAL)
|
0414002000NRG23120420220023027
|
12/04/2022
|
Dibyajyoti saikia
|
0414002WL000570
|
Dibyajyoti saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231341
|
|
Dibyajyotisaikia
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/117-B
(DHEKIAL)
|
0414002000NRG23120420220023026
|
12/04/2022
|
Putul saikia
|
0414002WL000570
|
Putul saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231306
|
|
Putulsaikia
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/127
(DHEKIAL)
|
0414002000NRG23120420220023028
|
12/04/2022
|
Jun Begum
|
0414002WL000570
|
Jun Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231338
|
|
JunBegum
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/133
(DHEKIAL)
|
0414002000NRG23120420220023029
|
12/04/2022
|
MUJIBUR RAHMAN
|
0414002WL000570
|
MUJIBUR RAHMAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231326
|
|
MUJIBURRAHMAN
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/142
(DHEKIAL)
|
0414002000NRG23120420220023031
|
12/04/2022
|
Biman Bora
|
0414002WL000570
|
Biman Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231318
|
|
BimanBora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/15
(DHEKIAL)
|
0414002000NRG23120420220023036
|
12/04/2022
|
Rubi Neog Buragohan
|
0414002WL000570
|
Rubi Neog Buragohan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231313
|
|
RubiNeogBuragohan
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/151
(DHEKIAL)
|
0414002000NRG23120420220023039
|
12/04/2022
|
AKONMAN GOHAIN
|
0414002WL000570
|
AKONMAN GOHAIN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231316
|
|
AKONMANGOHAIN
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/153-a
(DHEKIAL)
|
0414002000NRG23120420220023041
|
12/04/2022
|
Kosalya Bora
|
0414002WL000570
|
Kosalya Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231309
|
|
KosalyaBora
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/153-C
(DHEKIAL)
|
0414002000NRG23120420220023042
|
12/04/2022
|
Bharati bora
|
0414002WL000570
|
Bharati bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231322
|
|
Bharatibora
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/164
(DHEKIAL)
|
0414002000NRG23120420220023049
|
12/04/2022
|
Manash Bora
|
0414002WL000570
|
Manash Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231339
|
|
ManashBora
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/172
(DHEKIAL)
|
0414002000NRG23120420220023053
|
12/04/2022
|
Bhanu Gogoi
|
0414002WL000570
|
Bhanu Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231347
|
|
BhanuGogoi
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/178-B
(DHEKIAL)
|
0414002000NRG23120420220023054
|
12/04/2022
|
Jyoti Gogoi
|
0414002WL000570
|
Jyoti Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231319
|
|
JyotiGogoi
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/22-a
(DHEKIAL)
|
0414002000NRG23120420220023055
|
12/04/2022
|
Juren Gogoi
|
0414002WL000570
|
Juren Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231407
|
|
JurenGogoi
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/27-A
(DHEKIAL)
|
0414002000NRG23120420220023056
|
12/04/2022
|
JAGAT GOGOI
|
0414002WL000570
|
JAGAT GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231340
|
|
JAGATGOGOI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/32
(DHEKIAL)
|
0414002000NRG23120420220023058
|
12/04/2022
|
Badan Bora
|
0414002WL000570
|
Badan Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231332
|
|
BadanBora
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/34-A
(DHEKIAL)
|
0414002000NRG23120420220023060
|
12/04/2022
|
Kumad Gogoi
|
0414002WL000570
|
Kumad Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231312
|
|
KumadGogoi
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/40-B
(DHEKIAL)
|
0414002000NRG23120420220023061
|
12/04/2022
|
Lakhi Gogoi
|
0414002WL000570
|
Lakhi Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231308
|
|
LakhiGogoi
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/41
(DHEKIAL)
|
0414002000NRG23120420220023062
|
12/04/2022
|
DHIREN GOGOI
|
0414002WL000570
|
DHIREN GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231314
|
|
DHIRENGOGOI
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/460-A
(DHEKIAL)
|
0414002000NRG23120420220023070
|
12/04/2022
|
RANJIT GOGOI
|
0414002WL000570
|
RANJIT GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231329
|
|
RANJITGOGOI
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/50-A
(DHEKIAL)
|
0414002000NRG23120420220023074
|
12/04/2022
|
Gokul Kashyap
|
0414002WL000570
|
Gokul Kashyap
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231333
|
|
GokulKashyap
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/6
(DHEKIAL)
|
0414002000NRG23120420220023076
|
12/04/2022
|
Nayanmani pathak
|
0414002WL000570
|
Nayanmani pathak
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231305
|
|
Nayanmanipathak
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/6
(DHEKIAL)
|
0414002000NRG23120420220023077
|
12/04/2022
|
Rupa Bezboruah
|
0414002WL000570
|
Rupa Bezboruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231342
|
|
RupaBezboruah
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/60-C
(DHEKIAL)
|
0414002000NRG23120420220023079
|
12/04/2022
|
HAREN GOGOI
|
0414002WL000570
|
HAREN GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231323
|
|
HARENGOGOI
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/61-a
(DHEKIAL)
|
0414002000NRG23120420220023082
|
12/04/2022
|
Rubi Saikia
|
0414002WL000570
|
Rubi Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231315
|
|
RubiSaikia
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/61-D
(DHEKIAL)
|
0414002000NRG23120420220023083
|
12/04/2022
|
Ushamoni Phukon Saikia
|
0414002WL000570
|
Ushamoni Phukon Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231304
|
|
UshamoniPhukonSaikia
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/62
(DHEKIAL)
|
0414002000NRG23120420220023084
|
12/04/2022
|
Sanjib Sarma
|
0414002WL000570
|
Sanjib Sarma
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231343
|
|
SanjibSarma
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/64
(DHEKIAL)
|
0414002000NRG23120420220023085
|
12/04/2022
|
Pino gogoi Bora
|
0414002WL000570
|
Pino gogoi Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231320
|
|
PinogogoiBora
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69
(DHEKIAL)
|
0414002000NRG23120420220023088
|
12/04/2022
|
Minakhi Phukon
|
0414002WL000570
|
Minakhi Phukon
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231311
|
|
MinakhiPhukon
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/74-A
(DHEKIAL)
|
0414002000NRG23120420220023092
|
12/04/2022
|
Mamoni Bora
|
0414002WL000570
|
Mamoni Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231336
|
|
MamoniBora
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/74-b
(DHEKIAL)
|
0414002000NRG23120420220023093
|
12/04/2022
|
Podumi Bora
|
0414002WL000570
|
Podumi Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231334
|
|
PodumiBora
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/83
(DHEKIAL)
|
0414002000NRG23120420220023097
|
12/04/2022
|
PROBIN BORA
|
0414002WL000570
|
PROBIN BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231321
|
|
PROBINBORA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/85
(DHEKIAL)
|
0414002000NRG23120420220023099
|
12/04/2022
|
Purnima Bhorali
|
0414002WL000570
|
Purnima Bhorali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231335
|
|
PurnimaBhorali
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/89-C
(DHEKIAL)
|
0414002000NRG23120420220023101
|
12/04/2022
|
Rajib Bharali
|
0414002WL000570
|
Rajib Bharali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231327
|
|
RajibBharali
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/51-C
(DHEKIAL)
|
0414002000NRG23120420220022783
|
12/04/2022
|
Mitali konwar
|
0414002WL000566
|
Mitali konwar
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231345
|
|
Mitalikonwar
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53-a
(DHEKIAL)
|
0414002000NRG23120420220022788
|
12/04/2022
|
Susanta bora
|
0414002WL000566
|
Susanta bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231348
|
|
Susantabora
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/86-B
(DHEKIAL)
|
0414002000NRG23120420220022789
|
12/04/2022
|
Apurba Borgohain
|
0414002WL000566
|
Apurba Borgohain
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231344
|
|
ApurbaBorgohain
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23120420220023105
|
12/04/2022
|
Bishnu Jyoti bora
|
0414002WL000570
|
Bishnu Jyoti bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231328
|
|
BishnuJyotibora
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23120420220023104
|
12/04/2022
|
Puspa bora
|
0414002WL000570
|
Puspa bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231307
|
|
Puspabora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/121
(BATIYANI)
|
0414002000NRG23120420220020430
|
12/04/2022
|
Dipali Bora
|
0414002WL000507
|
Dipali Bora
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917231386
|
|
DipaliBora
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/121-A
(BATIYANI)
|
0414002000NRG23120420220020431
|
12/04/2022
|
Horesh Bora
|
0414002WL000507
|
Horesh Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231378
|
|
HoreshBora
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/130-B
(BATIYANI)
|
0414002000NRG23120420220020434
|
12/04/2022
|
Dhiren Bora
|
0414002WL000507
|
Dhiren Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231369
|
|
DhirenBora
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/164-A
(BATIYANI)
|
0414002000NRG23120420220020435
|
12/04/2022
|
Smt Mamu Bora Charingia
|
0414002WL000507
|
Smt Mamu Bora Charingia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231387
|
|
SmtMamuBoraCharingia
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/66-A
(BATIYANI)
|
0414002000NRG23120420220020436
|
12/04/2022
|
Pankaj Bora
|
0414002WL000507
|
Pankaj Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231349
|
|
PankajBora
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/9
(BATIYANI)
|
0414002000NRG23120420220020437
|
12/04/2022
|
Madhab Das
|
0414002WL000507
|
Madhab Das
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231368
|
|
MadhabDas
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/61-A
(BATIYANI)
|
0414002000NRG23120420220020201
|
12/04/2022
|
Smt Juli Gogoi
|
0414002WL000503
|
Smt Juli Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231364
|
|
SmtJuliGogoi
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/47
(BATIYANI)
|
0414002000NRG23120420220020203
|
12/04/2022
|
Anju Gohain
|
0414002WL000503
|
Anju Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231376
|
|
AnjuGohain
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/47
(BATIYANI)
|
0414002000NRG23120420220020202
|
12/04/2022
|
Saytandra Gohain
|
0414002WL000503
|
Saytandra Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231377
|
|
SaytandraGohain
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/47-A
(BATIYANI)
|
0414002000NRG23120420220020205
|
12/04/2022
|
Leema Gohain
|
0414002WL000503
|
Leema Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231375
|
|
LeemaGohain
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/47-A
(BATIYANI)
|
0414002000NRG23120420220020204
|
12/04/2022
|
Nitya Gohain
|
0414002WL000503
|
Nitya Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231405
|
|
NityaGohain
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/53
(BATIYANI)
|
0414002000NRG23120420220020206
|
12/04/2022
|
Kusheswar Gohain
|
0414002WL000503
|
Kusheswar Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231379
|
|
KusheswarGohain
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/53
(BATIYANI)
|
0414002000NRG23120420220020207
|
12/04/2022
|
Mrs Hantana Gohain
|
0414002WL000503
|
Mrs Hantana Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231406
|
|
MrsHantanaGohain
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/49-B
(BATIYANI)
|
0414002000NRG23120420220020906
|
12/04/2022
|
Biraj Protim Duwarah
|
0414002WL000513
|
Biraj Protim Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231352
|
|
BirajProtimDuwarah
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/56-A
(BATIYANI)
|
0414002000NRG23120420220020908
|
12/04/2022
|
Bikash Duwarah
|
0414002WL000513
|
Bikash Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231351
|
|
BikashDuwarah
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/58
(BATIYANI)
|
0414002000NRG23120420220020909
|
12/04/2022
|
Sri Pronobjyoti Dowarah
|
0414002WL000513
|
Sri Pronobjyoti Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231373
|
|
SriPronobjyotiDowarah
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/62
(BATIYANI)
|
0414002000NRG23120420220020910
|
12/04/2022
|
Sri Ghanashyam Dowarah
|
0414002WL000513
|
Sri Ghanashyam Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231374
|
|
SriGhanashyamDowarah
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23120420220020911
|
12/04/2022
|
Smt Jintimoni Dowarah
|
0414002WL000513
|
Smt Jintimoni Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231363
|
|
SmtJintimoniDowarah
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/66-B
(BATIYANI)
|
0414002000NRG23120420220020912
|
12/04/2022
|
Sabita Duwarah
|
0414002WL000513
|
Sabita Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231370
|
|
SabitaDuwarah
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/68
(BATIYANI)
|
0414002000NRG23120420220020913
|
12/04/2022
|
Miss Ritamoni Dowarah
|
0414002WL000513
|
Miss Ritamoni Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231381
|
|
MissRitamoniDowarah
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/68
(BATIYANI)
|
0414002000NRG23120420220020914
|
12/04/2022
|
Naba Duarah
|
0414002WL000513
|
Naba Duarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231360
|
|
NabaDuarah
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74-A
(BATIYANI)
|
0414002000NRG23120420220020915
|
12/04/2022
|
Sri Chiranjib Dowarah
|
0414002WL000513
|
Sri Chiranjib Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231361
|
|
SriChiranjibDowarah
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/87-A
(BATIYANI)
|
0414002000NRG23120420220020917
|
12/04/2022
|
Bornali Duwarah
|
0414002WL000513
|
Bornali Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231371
|
|
BornaliDuwarah
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/143
(DHEKIAL)
|
0414002000NRG23120420220023032
|
12/04/2022
|
Pulin Bora
|
0414002WL000570
|
Pulin Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231356
|
|
PulinBora
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/157
(DHEKIAL)
|
0414002000NRG23120420220023044
|
12/04/2022
|
Damayanti Bora
|
0414002WL000570
|
Damayanti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231357
|
|
DamayantiBora
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/164-a
(DHEKIAL)
|
0414002000NRG23120420220023050
|
12/04/2022
|
Jiten Bora
|
0414002WL000570
|
Jiten Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231350
|
|
JitenBora
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/169
(DHEKIAL)
|
0414002000NRG23120420220023051
|
12/04/2022
|
Dilip Gogoi
|
0414002WL000570
|
Dilip Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231353
|
|
DilipGogoi
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/170-A
(DHEKIAL)
|
0414002000NRG23120420220023052
|
12/04/2022
|
Runu Gogoi
|
0414002WL000570
|
Runu Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917231366
|
No Such Account
|
|
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/34
(DHEKIAL)
|
0414002000NRG23120420220023059
|
12/04/2022
|
JITEN GOGOI
|
0414002WL000570
|
JITEN GOGOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231354
|
|
JITENGOGOI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/41-A
(DHEKIAL)
|
0414002000NRG23120420220023063
|
12/04/2022
|
Hem Gogoi
|
0414002WL000570
|
Hem Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231358
|
|
HemGogoi
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/44
(DHEKIAL)
|
0414002000NRG23120420220023065
|
12/04/2022
|
BHIGU SAWASI
|
0414002WL000570
|
BHIGU SAWASI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231359
|
|
BHIGUSAWASI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/44-C
(DHEKIAL)
|
0414002000NRG23120420220023067
|
12/04/2022
|
Gunada Tanti
|
0414002WL000570
|
Gunada Tanti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231384
|
|
GunadaTanti
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/458-A
(DHEKIAL)
|
0414002000NRG23120420220023068
|
12/04/2022
|
JITEN BORA
|
0414002WL000570
|
JITEN BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231355
|
|
JITENBORA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/46
(DHEKIAL)
|
0414002000NRG23120420220023069
|
12/04/2022
|
Junaki Gogoi
|
0414002WL000570
|
Junaki Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231362
|
|
JunakiGogoi
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/61
(DHEKIAL)
|
0414002000NRG23120420220023080
|
12/04/2022
|
NIPUL SAIKIA
|
0414002WL000570
|
NIPUL SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231367
|
|
NIPULSAIKIA
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69
(DHEKIAL)
|
0414002000NRG23120420220023087
|
12/04/2022
|
Monuj Phukon
|
0414002WL000570
|
Monuj Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231385
|
|
MonujPhukon
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/51
(DHEKIAL)
|
0414002000NRG23120420220022780
|
12/04/2022
|
KAMAL BORA
|
0414002WL000566
|
KAMAL BORA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231372
|
|
KAMALBORA
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/51
(DHEKIAL)
|
0414002000NRG23120420220022781
|
12/04/2022
|
Sarna Bora
|
0414002WL000566
|
Sarna Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231380
|
|
SarnaBora
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/51-C
(DHEKIAL)
|
0414002000NRG23120420220022782
|
12/04/2022
|
Pulin bora
|
0414002WL000566
|
Pulin bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231365
|
|
Pulinbora
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53
(DHEKIAL)
|
0414002000NRG23120420220022786
|
12/04/2022
|
Dipali Bora
|
0414002WL000566
|
Dipali Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231383
|
|
DipaliBora
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/53
(DHEKIAL)
|
0414002000NRG23120420220022785
|
12/04/2022
|
Sanjib Bora
|
0414002WL000566
|
Sanjib Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231382
|
|
SanjibBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/1
(KHUMTAI)
|
0414002000NRG23120420220019295
|
12/04/2022
|
SARNALATA SAI
|
0414002WL000488
|
SARNALATA SAI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231426
|
|
SARNALATASAI
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/10
(KHUMTAI)
|
0414002000NRG23120420220020861
|
12/04/2022
|
DEPIKA SAIKIA BORO
|
0414002WL000512
|
DEPIKA SAIKIA BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231511
|
|
DEPIKASAIKIABORO
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/10
(KHUMTAI)
|
0414002000NRG23120420220020860
|
12/04/2022
|
PRADIP BORO
|
0414002WL000512
|
PRADIP BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231425
|
|
PRADIPBORO
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/12
(KHUMTAI)
|
0414002000NRG23120420220019297
|
12/04/2022
|
MAINA BORO
|
0414002WL000488
|
MAINA BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231468
|
|
MAINABORO
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13
(KHUMTAI)
|
0414002000NRG23120420220020918
|
12/04/2022
|
JEET MAHANTA
|
0414002WL000514
|
JEET MAHANTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231522
|
|
JEETMAHANTA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13
(KHUMTAI)
|
0414002000NRG23120420220020919
|
12/04/2022
|
SHOBA GIRI
|
0414002WL000514
|
SHOBA GIRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231536
|
|
SHOBAGIRI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13-a
(KHUMTAI)
|
0414002000NRG23120420220019298
|
12/04/2022
|
Goutam Chetry
|
0414002WL000488
|
Goutam Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917231431
|
No Such Account
|
|
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13-a
(KHUMTAI)
|
0414002000NRG23120420220020920
|
12/04/2022
|
KAMOLA CHETRY
|
0414002WL000514
|
KAMOLA CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231395
|
|
KAMOLACHETRY
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13-a
(KHUMTAI)
|
0414002000NRG23120420220019299
|
12/04/2022
|
SANU CHETRY
|
0414002WL000488
|
SANU CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917231403
|
No Such Account
|
|
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/14
(KHUMTAI)
|
0414002000NRG23120420220019300
|
12/04/2022
|
DURNA CHETRI
|
0414002WL000488
|
DURNA CHETRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231416
|
|
DURNACHETRI
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/14
(KHUMTAI)
|
0414002000NRG23120420220019301
|
12/04/2022
|
JIBON CHETRY
|
0414002WL000488
|
JIBON CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231452
|
|
JIBONCHETRY
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/14
(KHUMTAI)
|
0414002000NRG23120420220020921
|
12/04/2022
|
Rinku Sarmah
|
0414002WL000514
|
Rinku Sarmah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231532
|
|
RinkuSarmah
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/15-a
(KHUMTAI)
|
0414002000NRG23120420220020922
|
12/04/2022
|
Bhaktabahadur Cherty
|
0414002WL000514
|
Bhaktabahadur Cherty
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231410
|
|
BhaktabahadurCherty
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/15-a
(KHUMTAI)
|
0414002000NRG23120420220019302
|
12/04/2022
|
Debimaya Chetry
|
0414002WL000488
|
Debimaya Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231445
|
|
DebimayaChetry
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/15-C
(KHUMTAI)
|
0414002000NRG23120420220019303
|
12/04/2022
|
Kamal Chetry
|
0414002WL000488
|
Kamal Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231538
|
|
KamalChetry
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/15-C
(KHUMTAI)
|
0414002000NRG23120420220020923
|
12/04/2022
|
SANTOSH CHETRY
|
0414002WL000514
|
SANTOSH CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231467
|
|
SANTOSHCHETRY
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/15-C
(KHUMTAI)
|
0414002000NRG23120420220020924
|
12/04/2022
|
Saraswati Chetry
|
0414002WL000514
|
Saraswati Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231446
|
|
SaraswatiChetry
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/16
(KHUMTAI)
|
0414002000NRG23120420220019304
|
12/04/2022
|
MINISWARI BHUYAN
|
0414002WL000488
|
MINISWARI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231454
|
|
MINISWARIBHUYAN
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/21-B
(KHUMTAI)
|
0414002000NRG23120420220019305
|
12/04/2022
|
Bishnu Subba
|
0414002WL000488
|
Bishnu Subba
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231423
|
|
BishnuSubba
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/223
(KHUMTAI)
|
0414002000NRG23120420220020862
|
12/04/2022
|
BINA NAG
|
0414002WL000512
|
BINA NAG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231450
|
|
BINANAG
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/223
(KHUMTAI)
|
0414002000NRG23120420220019306
|
12/04/2022
|
MAIKAL NAG
|
0414002WL000488
|
MAIKAL NAG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231517
|
|
MAIKALNAG
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/23-D
(KHUMTAI)
|
0414002000NRG23120420220020925
|
12/04/2022
|
Ganesh Sabba
|
0414002WL000514
|
Ganesh Sabba
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231466
|
|
GaneshSabba
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/24
(KHUMTAI)
|
0414002000NRG23120420220019307
|
12/04/2022
|
Kunti Sabba
|
0414002WL000488
|
Kunti Sabba
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231417
|
|
KuntiSabba
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/25
(KHUMTAI)
|
0414002000NRG23120420220020926
|
12/04/2022
|
rambahadur subba
|
0414002WL000514
|
rambahadur subba
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231414
|
|
rambahadursubba
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/25-A
(KHUMTAI)
|
0414002000NRG23120420220019308
|
12/04/2022
|
SUNIL SUBBA
|
0414002WL000488
|
SUNIL SUBBA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231451
|
|
SUNILSUBBA
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/26
(KHUMTAI)
|
0414002000NRG23120420220019309
|
12/04/2022
|
MAILI CHETRI
|
0414002WL000488
|
MAILI CHETRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231427
|
|
MAILICHETRI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/27
(KHUMTAI)
|
0414002000NRG23120420220019310
|
12/04/2022
|
DIPALI CHETRI
|
0414002WL000488
|
DIPALI CHETRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231531
|
|
DIPALICHETRI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/28
(KHUMTAI)
|
0414002000NRG23120420220019311
|
12/04/2022
|
BEAUTY SHARMA
|
0414002WL000488
|
BEAUTY SHARMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231525
|
|
BEAUTYSHARMA
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/28
(KHUMTAI)
|
0414002000NRG23120420220020863
|
12/04/2022
|
BHAJAKUMARI SHARMA
|
0414002WL000512
|
BHAJAKUMARI SHARMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231428
|
|
BHAJAKUMARISHARMA
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/28
(KHUMTAI)
|
0414002000NRG23120420220019312
|
12/04/2022
|
JITEN SHARMA
|
0414002WL000488
|
JITEN SHARMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231490
|
|
JITENSHARMA
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/28-B
(KHUMTAI)
|
0414002000NRG23120420220019313
|
12/04/2022
|
DIPEN SARMAH
|
0414002WL000488
|
DIPEN SARMAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231510
|
|
DIPENSARMAH
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/28-B
(KHUMTAI)
|
0414002000NRG23120420220020864
|
12/04/2022
|
MANASHI GOHAIN
|
0414002WL000512
|
MANASHI GOHAIN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231433
|
|
MANASHIGOHAIN
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/3-B
(KHUMTAI)
|
0414002000NRG23120420220020865
|
12/04/2022
|
RUMI BORO
|
0414002WL000512
|
RUMI BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231491
|
|
RUMIBORO
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/32-a
(KHUMTAI)
|
0414002000NRG23120420220020866
|
12/04/2022
|
Dolley Chetry
|
0414002WL000512
|
Dolley Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231442
|
|
DolleyChetry
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/33-A
(KHUMTAI)
|
0414002000NRG23120420220019315
|
12/04/2022
|
POMI CHETRY
|
0414002WL000488
|
POMI CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231506
|
|
POMICHETRY
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/33-B
(KHUMTAI)
|
0414002000NRG23120420220019316
|
12/04/2022
|
SITA CHETRY
|
0414002WL000488
|
SITA CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231512
|
|
SITACHETRY
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/34
(KHUMTAI)
|
0414002000NRG23120420220019317
|
12/04/2022
|
SUNITA PANIKA KARMAKAR
|
0414002WL000488
|
SUNITA PANIKA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231440
|
|
SUNITAPANIKAKARMAKAR
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/5
(KHUMTAI)
|
0414002000NRG23120420220020868
|
12/04/2022
|
BHOBEN RANA
|
0414002WL000512
|
BHOBEN RANA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231397
|
|
BHOBENRANA
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/5
(KHUMTAI)
|
0414002000NRG23120420220020869
|
12/04/2022
|
TUTUMONI BOROO
|
0414002WL000512
|
TUTUMONI BOROO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231492
|
|
TUTUMONIBOROO
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/5-A
(KHUMTAI)
|
0414002000NRG23120420220020927
|
12/04/2022
|
Anu Lama
|
0414002WL000514
|
Anu Lama
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231424
|
|
AnuLama
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/5-A
(KHUMTAI)
|
0414002000NRG23120420220019318
|
12/04/2022
|
JANGBAHADUR LAMA
|
0414002WL000488
|
JANGBAHADUR LAMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231488
|
|
JANGBAHADURLAMA
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/6
(KHUMTAI)
|
0414002000NRG23120420220020928
|
12/04/2022
|
RENU CHATRI
|
0414002WL000514
|
RENU CHATRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231453
|
|
RENUCHATRI
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/8
(KHUMTAI)
|
0414002000NRG23120420220020929
|
12/04/2022
|
Kusum Chetry
|
0414002WL000514
|
Kusum Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231504
|
|
KusumChetry
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/8
(KHUMTAI)
|
0414002000NRG23120420220019319
|
12/04/2022
|
RAJIB CHETRY
|
0414002WL000488
|
RAJIB CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231455
|
|
RAJIBCHETRY
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/8-A
(KHUMTAI)
|
0414002000NRG23120420220020930
|
12/04/2022
|
DHURBA CHETRY
|
0414002WL000514
|
DHURBA CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231498
|
|
DHURBACHETRY
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/8-A
(KHUMTAI)
|
0414002000NRG23120420220019320
|
12/04/2022
|
Radhika Chetry
|
0414002WL000488
|
Radhika Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231460
|
|
RadhikaChetry
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/9
(KHUMTAI)
|
0414002000NRG23120420220019321
|
12/04/2022
|
PAHALMON CHETRI
|
0414002WL000488
|
PAHALMON CHETRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231430
|
|
PAHALMONCHETRI
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/9-A
(KHUMTAI)
|
0414002000NRG23120420220020931
|
12/04/2022
|
Kalpana Chetry
|
0414002WL000514
|
Kalpana Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231456
|
|
KalpanaChetry
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/9-A
(KHUMTAI)
|
0414002000NRG23120420220019322
|
12/04/2022
|
SHANKAR CHETRY
|
0414002WL000488
|
SHANKAR CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231520
|
|
SHANKARCHETRY
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/10-A
(KHUMTAI)
|
0414002000NRG23120420220019323
|
12/04/2022
|
Ajit Boro
|
0414002WL000488
|
Ajit Boro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231484
|
|
AjitBoro
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/12-A
(KHUMTAI)
|
0414002000NRG23120420220019324
|
12/04/2022
|
RAJU CHETRY
|
0414002WL000488
|
RAJU CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231398
|
|
RAJUCHETRY
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/13
(KHUMTAI)
|
0414002000NRG23120420220020870
|
12/04/2022
|
SUKRU GANJU
|
0414002WL000512
|
SUKRU GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231496
|
|
SUKRUGANJU
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/134-A
(KHUMTAI)
|
0414002000NRG23120420220019325
|
12/04/2022
|
UJIT KARMAKAR
|
0414002WL000488
|
UJIT KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231441
|
|
UJITKARMAKAR
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/15-B
(KHUMTAI)
|
0414002000NRG23120420220020933
|
12/04/2022
|
Bikash chetry
|
0414002WL000514
|
Bikash chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231465
|
|
Bikashchetry
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/15-B
(KHUMTAI)
|
0414002000NRG23120420220020932
|
12/04/2022
|
MILON CHETRY
|
0414002WL000514
|
MILON CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231429
|
|
MILONCHETRY
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/15-B
(KHUMTAI)
|
0414002000NRG23120420220019326
|
12/04/2022
|
Radha Chetry
|
0414002WL000488
|
Radha Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231505
|
|
RadhaChetry
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/16-A
(KHUMTAI)
|
0414002000NRG23120420220020871
|
12/04/2022
|
Jab Nag
|
0414002WL000512
|
Jab Nag
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231434
|
|
JabNag
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/21
(KHUMTAI)
|
0414002000NRG23120420220019327
|
12/04/2022
|
GIDION NAG
|
0414002WL000488
|
GIDION NAG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231421
|
|
GIDIONNAG
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/269
(KHUMTAI)
|
0414002000NRG23120420220023226
|
12/04/2022
|
RIJUMONI SAIKIA
|
0414002WL000577
|
RIJUMONI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231470
|
|
RIJUMONISAIKIA
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/279
(KHUMTAI)
|
0414002000NRG23120420220023228
|
12/04/2022
|
CHALEHA BEGUM
|
0414002WL000577
|
CHALEHA BEGUM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231464
|
|
CHALEHABEGUM
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/279
(KHUMTAI)
|
0414002000NRG23120420220023227
|
12/04/2022
|
TAFJUL HUSAIN
|
0414002WL000577
|
TAFJUL HUSAIN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231432
|
|
TAFJULHUSAIN
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/3-C
(KHUMTAI)
|
0414002000NRG23120420220019328
|
12/04/2022
|
JAYANTA BORO
|
0414002WL000488
|
JAYANTA BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231486
|
|
JAYANTABORO
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/30-C
(KHUMTAI)
|
0414002000NRG23120420220023229
|
12/04/2022
|
Fulamoni Bhuyan
|
0414002WL000577
|
Fulamoni Bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231497
|
|
FulamoniBhuyan
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/32-B
(KHUMTAI)
|
0414002000NRG23120420220019331
|
12/04/2022
|
BOBITA CHETRY
|
0414002WL000488
|
BOBITA CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231413
|
|
BOBITACHETRY
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/33-C
(KHUMTAI)
|
0414002000NRG23120420220020872
|
12/04/2022
|
Ranjit Chetry
|
0414002WL000512
|
Ranjit Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231418
|
|
RanjitChetry
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/334-B
(KHUMTAI)
|
0414002000NRG23120420220019332
|
12/04/2022
|
KARAN BHUYAN
|
0414002WL000488
|
KARAN BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231535
|
|
KARANBHUYAN
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/34-a
(KHUMTAI)
|
0414002000NRG23120420220020875
|
12/04/2022
|
BIKASH KARMAKAR
|
0414002WL000512
|
BIKASH KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231528
|
|
BIKASHKARMAKAR
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/34-a
(KHUMTAI)
|
0414002000NRG23120420220020873
|
12/04/2022
|
Chandra kamokar
|
0414002WL000512
|
Chandra kamokar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231480
|
|
Chandrakamokar
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/34-a
(KHUMTAI)
|
0414002000NRG23120420220019333
|
12/04/2022
|
SAKHILA KARMAKAR
|
0414002WL000488
|
SAKHILA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231439
|
|
SAKHILAKARMAKAR
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/34-a
(KHUMTAI)
|
0414002000NRG23120420220020874
|
12/04/2022
|
TAAN KARMAKAR
|
0414002WL000512
|
TAAN KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231479
|
|
TAANKARMAKAR
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/34-b
(KHUMTAI)
|
0414002000NRG23120420220020876
|
12/04/2022
|
KORMA KORMOKAR
|
0414002WL000512
|
KORMA KORMOKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231499
|
|
KORMAKORMOKAR
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/34-D
(KHUMTAI)
|
0414002000NRG23120420220019334
|
12/04/2022
|
ARUNA MAHALI
|
0414002WL000488
|
ARUNA MAHALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231462
|
|
ARUNAMAHALI
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/34-D
(KHUMTAI)
|
0414002000NRG23120420220020877
|
12/04/2022
|
PUCHA MAHILI
|
0414002WL000512
|
PUCHA MAHILI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231530
|
|
PUCHAMAHILI
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/35
(KHUMTAI)
|
0414002000NRG23120420220019335
|
12/04/2022
|
Kakomani Boro
|
0414002WL000488
|
Kakomani Boro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231415
|
|
KakomaniBoro
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/35-B
(KHUMTAI)
|
0414002000NRG23120420220019336
|
12/04/2022
|
MUKUTA BORO
|
0414002WL000488
|
MUKUTA BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231507
|
|
MUKUTABORO
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/36-A
(KHUMTAI)
|
0414002000NRG23120420220020878
|
12/04/2022
|
Ratneswar Boro
|
0414002WL000512
|
Ratneswar Boro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231485
|
|
RatneswarBoro
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/36-A
(KHUMTAI)
|
0414002000NRG23120420220020879
|
12/04/2022
|
RUPA BORO
|
0414002WL000512
|
RUPA BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231509
|
|
RUPABORO
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/37
(KHUMTAI)
|
0414002000NRG23120420220019337
|
12/04/2022
|
MOMI BORO
|
0414002WL000488
|
MOMI BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231489
|
|
MOMIBORO
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-A
(KHUMTAI)
|
0414002000NRG23120420220019338
|
12/04/2022
|
Krishna Chetri
|
0414002WL000488
|
Krishna Chetri
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231420
|
|
KrishnaChetri
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-A
(KHUMTAI)
|
0414002000NRG23120420220019339
|
12/04/2022
|
NIRU CHETRY
|
0414002WL000488
|
NIRU CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231390
|
|
NIRUCHETRY
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-B
(KHUMTAI)
|
0414002000NRG23120420220019340
|
12/04/2022
|
SANJOY CHETRY
|
0414002WL000488
|
SANJOY CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231392
|
|
SANJOYCHETRY
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-B
(KHUMTAI)
|
0414002000NRG23120420220019341
|
12/04/2022
|
SANTI CHETRY
|
0414002WL000488
|
SANTI CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231487
|
|
SANTICHETRY
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-C
(KHUMTAI)
|
0414002000NRG23120420220020934
|
12/04/2022
|
GOKUL CHETRY
|
0414002WL000514
|
GOKUL CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231422
|
|
GOKULCHETRY
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-C
(KHUMTAI)
|
0414002000NRG23120420220020935
|
12/04/2022
|
NAINA CHETRY
|
0414002WL000514
|
NAINA CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231471
|
|
NAINACHETRY
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/54-B
(KHUMTAI)
|
0414002000NRG23120420220023230
|
12/04/2022
|
TRAYLOKYA GOGOI
|
0414002WL000577
|
TRAYLOKYA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231404
|
|
TRAYLOKYAGOGOI
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/56-B
(KHUMTAI)
|
0414002000NRG23120420220020880
|
12/04/2022
|
JITU SAIKIA
|
0414002WL000512
|
JITU SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231529
|
|
JITUSAIKIA
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/56-B
(KHUMTAI)
|
0414002000NRG23120420220020881
|
12/04/2022
|
PINKY SAIKIA
|
0414002WL000512
|
PINKY SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231449
|
|
PINKYSAIKIA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/64
(KHUMTAI)
|
0414002000NRG23120420220019342
|
12/04/2022
|
KHAGEN GOGOI
|
0414002WL000488
|
KHAGEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231473
|
|
KHAGENGOGOI
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/68
(KHUMTAI)
|
0414002000NRG23120420220020882
|
12/04/2022
|
HUNTU KURMI
|
0414002WL000512
|
HUNTU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231533
|
|
HUNTUKURMI
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/69
(KHUMTAI)
|
0414002000NRG23120420220019343
|
12/04/2022
|
Tutumoni Bhuyan
|
0414002WL000488
|
Tutumoni Bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231419
|
|
TutumoniBhuyan
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/69-A
(KHUMTAI)
|
0414002000NRG23120420220019344
|
12/04/2022
|
GOPAL CHETRY
|
0414002WL000488
|
GOPAL CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231457
|
|
GOPALCHETRY
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23120420220020884
|
12/04/2022
|
CHAHABAYT KURMI
|
0414002WL000512
|
CHAHABAYT KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231474
|
|
CHAHABAYTKURMI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23120420220020883
|
12/04/2022
|
JUNAKI KURMI
|
0414002WL000512
|
JUNAKI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231475
|
|
JUNAKIKURMI
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/72
(KHUMTAI)
|
0414002000NRG23120420220020885
|
12/04/2022
|
Ramdas Karmakar
|
0414002WL000512
|
Ramdas Karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231438
|
|
RamdasKarmakar
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/72-a
(KHUMTAI)
|
0414002000NRG23120420220020886
|
12/04/2022
|
BIMAL KARMAKAR
|
0414002WL000512
|
BIMAL KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231477
|
|
BIMALKARMAKAR
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75
(KHUMTAI)
|
0414002000NRG23120420220020888
|
12/04/2022
|
Ghuron Karmakar
|
0414002WL000512
|
Ghuron Karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231437
|
|
GhuronKarmakar
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75
(KHUMTAI)
|
0414002000NRG23120420220020889
|
12/04/2022
|
PHULMONI KARMAKAR
|
0414002WL000512
|
PHULMONI KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231516
|
|
PHULMONIKARMAKAR
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23120420220020890
|
12/04/2022
|
HIRA KARMAKAR
|
0414002WL000512
|
HIRA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231435
|
|
HIRAKARMAKAR
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/76
(KHUMTAI)
|
0414002000NRG23120420220020891
|
12/04/2022
|
Budheswar Karmakar
|
0414002WL000512
|
Budheswar Karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231436
|
|
BudheswarKarmakar
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/76
(KHUMTAI)
|
0414002000NRG23120420220020892
|
12/04/2022
|
FULMONI KARMAKAR
|
0414002WL000512
|
FULMONI KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231476
|
|
FULMONIKARMAKAR
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/76
(KHUMTAI)
|
0414002000NRG23120420220020893
|
12/04/2022
|
RAMESH KARMAKAR
|
0414002WL000512
|
RAMESH KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231500
|
|
RAMESHKARMAKAR
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/78
(KHUMTAI)
|
0414002000NRG23120420220020894
|
12/04/2022
|
RAJU KURMI
|
0414002WL000512
|
RAJU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231502
|
|
RAJUKURMI
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23120420220020895
|
12/04/2022
|
ANJALI KURMI
|
0414002WL000512
|
ANJALI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231478
|
|
ANJALIKURMI
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/80
(KHUMTAI)
|
0414002000NRG23120420220020896
|
12/04/2022
|
MAHENDRA SAIKIA
|
0414002WL000512
|
MAHENDRA SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231508
|
|
MAHENDRASAIKIA
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/85
(KHUMTAI)
|
0414002000NRG23120420220020898
|
12/04/2022
|
MONJU KURMI
|
0414002WL000512
|
MONJU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231495
|
|
MONJUKURMI
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/85
(KHUMTAI)
|
0414002000NRG23120420220020897
|
12/04/2022
|
PORESH KURMI
|
0414002WL000512
|
PORESH KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231481
|
|
PORESHKURMI
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23120420220020899
|
12/04/2022
|
MOHESWAR ROBIDAS
|
0414002WL000512
|
MOHESWAR ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231482
|
|
MOHESWARROBIDAS
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23120420220020900
|
12/04/2022
|
RUKMINI ROBIDAS
|
0414002WL000512
|
RUKMINI ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231483
|
|
RUKMINIROBIDAS
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-a
(KHUMTAI)
|
0414002000NRG23120420220020901
|
12/04/2022
|
BUL DAS
|
0414002WL000512
|
BUL DAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231526
|
|
BULDAS
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-a
(KHUMTAI)
|
0414002000NRG23120420220020902
|
12/04/2022
|
HOON DAS
|
0414002WL000512
|
HOON DAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231527
|
|
HOONDAS
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23120420220020904
|
12/04/2022
|
ANITA KURMI
|
0414002WL000512
|
ANITA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231519
|
|
ANITAKURMI
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23120420220020903
|
12/04/2022
|
NABAJYOTI KURMI
|
0414002WL000512
|
NABAJYOTI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231501
|
|
NABAJYOTIKURMI
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/71
(KHUMTAI)
|
0414002000NRG23120420220022607
|
12/04/2022
|
Mridul Gogoi
|
0414002WL000563
|
Mridul Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231400
|
|
MridulGogoi
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99
(KHUMTAI)
|
0414002000NRG23120420220023386
|
12/04/2022
|
MAINU KARMAKAR
|
0414002WL000580
|
MAINU KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231515
|
|
MAINUKARMAKAR
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/10-A
(KHUMTAI)
|
0414002000NRG23120420220019345
|
12/04/2022
|
MATU MURA
|
0414002WL000488
|
MATU MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231463
|
|
MATUMURA
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/103-B
(KHUMTAI)
|
0414002000NRG23120420220023389
|
12/04/2022
|
SRI DIGANTA KAMAKAR
|
0414002WL000580
|
SRI DIGANTA KAMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231514
|
|
SRIDIGANTAKAMAKAR
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/120-B
(KHUMTAI)
|
0414002000NRG23120420220023391
|
12/04/2022
|
JUWAS MAKHA
|
0414002WL000580
|
JUWAS MAKHA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231523
|
|
JUWASMAKHA
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/166-A
(KHUMTAI)
|
0414002000NRG23120420220023397
|
12/04/2022
|
DURGESWAR MURAH
|
0414002WL000580
|
DURGESWAR MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231494
|
|
DURGESWARMURAH
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/183-D
(KHUMTAI)
|
0414002000NRG23120420220023398
|
12/04/2022
|
Diganta Tanti
|
0414002WL000580
|
Diganta Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231513
|
|
DigantaTanti
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/36-A
(KHUMTAI)
|
0414002000NRG23120420220023403
|
12/04/2022
|
MAINU MURA
|
0414002WL000580
|
MAINU MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231521
|
|
MAINUMURA
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/65
(KHUMTAI)
|
0414002000NRG23120420220023405
|
12/04/2022
|
AMAL MURA
|
0414002WL000580
|
AMAL MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231518
|
|
AMALMURA
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/68-C
(KHUMTAI)
|
0414002000NRG23120420220023406
|
12/04/2022
|
RINA MURA
|
0414002WL000580
|
RINA MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231534
|
|
RINAMURA
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/70
(KHUMTAI)
|
0414002000NRG23120420220023410
|
12/04/2022
|
TARUN MURAH
|
0414002WL000580
|
TARUN MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231393
|
|
TARUNMURAH
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/72
(KHUMTAI)
|
0414002000NRG23120420220023411
|
12/04/2022
|
FAGUNI MURA
|
0414002WL000580
|
FAGUNI MURA
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231394
|
|
FAGUNIMURA
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/9
(KHUMTAI)
|
0414002000NRG23120420220023415
|
12/04/2022
|
MANTU BHUYAN
|
0414002WL000580
|
MANTU BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231469
|
|
MANTUBHUYAN
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214-B
(KHUMTAI)
|
0414002000NRG23120420220023231
|
12/04/2022
|
DILIP KURMI
|
0414002WL000577
|
DILIP KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231389
|
|
DILIPKURMI
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/22
(KHUMTAI)
|
0414002000NRG23120420220022608
|
12/04/2022
|
INDRESHWAR GOGOI
|
0414002WL000563
|
INDRESHWAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231411
|
|
INDRESHWARGOGOI
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/26
(KHUMTAI)
|
0414002000NRG23120420220022609
|
12/04/2022
|
BUDHINDRA GOGOI
|
0414002WL000563
|
BUDHINDRA GOGOI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231412
|
|
BUDHINDRAGOGOI
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/269
(KHUMTAI)
|
0414002000NRG23120420220022610
|
12/04/2022
|
BHABEN PHUKAN
|
0414002WL000563
|
BHABEN PHUKAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231472
|
|
BHABENPHUKAN
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271
(KHUMTAI)
|
0414002000NRG23120420220023233
|
12/04/2022
|
MATU SAIKIA
|
0414002WL000577
|
MATU SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231458
|
|
MATUSAIKIA
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23120420220023234
|
12/04/2022
|
LUHIT SAIKIA
|
0414002WL000577
|
LUHIT SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231396
|
|
LUHITSAIKIA
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23120420220023235
|
12/04/2022
|
MAMPI SAIKIA
|
0414002WL000577
|
MAMPI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231391
|
|
MAMPISAIKIA
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/272
(KHUMTAI)
|
0414002000NRG23120420220023236
|
12/04/2022
|
BIPLOP SAIKIA
|
0414002WL000577
|
BIPLOP SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231388
|
|
BIPLOPSAIKIA
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/274
(KHUMTAI)
|
0414002000NRG23120420220023237
|
12/04/2022
|
BIKASH URANG
|
0414002WL000577
|
BIKASH URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231493
|
|
BIKASHURANG
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/274
(KHUMTAI)
|
0414002000NRG23120420220023238
|
12/04/2022
|
SWAPNA URANG
|
0414002WL000577
|
SWAPNA URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231539
|
|
SWAPNAURANG
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/275
(KHUMTAI)
|
0414002000NRG23120420220023239
|
12/04/2022
|
SUMI BHUYAN
|
0414002WL000577
|
SUMI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231503
|
|
SUMIBHUYAN
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/276-A
(KHUMTAI)
|
0414002000NRG23120420220023241
|
12/04/2022
|
BHANI ORANG
|
0414002WL000577
|
BHANI ORANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231399
|
|
BHANIORANG
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/276-A
(KHUMTAI)
|
0414002000NRG23120420220023240
|
12/04/2022
|
BODHESHWAR ORANG
|
0414002WL000577
|
BODHESHWAR ORANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231402
|
|
BODHESHWARORANG
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/284
(KHUMTAI)
|
0414002000NRG23120420220023242
|
12/04/2022
|
Dadul Hussian
|
0414002WL000577
|
Dadul Hussian
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231443
|
|
DadulHussian
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/284
(KHUMTAI)
|
0414002000NRG23120420220023243
|
12/04/2022
|
MUKIB HUSSAIN
|
0414002WL000577
|
MUKIB HUSSAIN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231461
|
|
MUKIBHUSSAIN
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/33
(KHUMTAI)
|
0414002000NRG23120420220022611
|
12/04/2022
|
JIBON HANDIQUE
|
0414002WL000563
|
JIBON HANDIQUE
|
00354
|
PUNB0178320
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917231401
|
|
JIBONHANDIQUE
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/34
(KHUMTAI)
|
0414002000NRG23120420220022612
|
12/04/2022
|
ASHIM GOGOI
|
0414002WL000563
|
ASHIM GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917231459
|
|
ASHIMGOGOI
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/34
(KHUMTAI)
|
0414002000NRG23120420220022613
|
12/04/2022
|
pamani gogoi
|
0414002WL000563
|
pamani gogoi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917231444
|
|
pamanigogoi
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/36-B
(KHUMTAI)
|
0414002000NRG23120420220022614
|
12/04/2022
|
ATUL GOGOI
|
0414002WL000563
|
ATUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231524
|
|
ATULGOGOI
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/37-A
(KHUMTAI)
|
0414002000NRG23120420220022615
|
12/04/2022
|
GHANA GOGOI
|
0414002WL000563
|
GHANA GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917231537
|
|
GHANAGOGOI
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/41-A
(KHUMTAI)
|
0414002000NRG23120420220022616
|
12/04/2022
|
mantu gogoi
|
0414002WL000563
|
mantu gogoi
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231408
|
|
mantugogoi
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/42
(KHUMTAI)
|
0414002000NRG23120420220022617
|
12/04/2022
|
AMULYA GOGOI
|
0414002WL000563
|
AMULYA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231409
|
|
AMULYAGOGOI
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/52
(KHUMTAI)
|
0414002000NRG23120420220022618
|
12/04/2022
|
DIGANTA GOGOI
|
0414002WL000563
|
DIGANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231447
|
|
DIGANTAGOGOI
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/65
(KHUMTAI)
|
0414002000NRG23120420220022620
|
12/04/2022
|
Dipankar Gogoi
|
0414002WL000563
|
Dipankar Gogoi
|
00354
|
PUNB0178320
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917231448
|
|
DipankarGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200604
|
200604
|
|
|
|
|
|
|
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/12
(KHUMTAI)
|
0414002000NRG23120420220019296
|
12/04/2022
|
DIPU BORO
|
0414002WL000488
|
DIPU BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231546
|
|
MR DIPU BOROO
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/32-a
(KHUMTAI)
|
0414002000NRG23120420220019314
|
12/04/2022
|
ROBIMAYA CHETRY
|
0414002WL000488
|
ROBIMAYA CHETRY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231550
|
|
MISS ROBIMAYA CHETRY
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/31-a
(KHUMTAI)
|
0414002000NRG23120420220019329
|
12/04/2022
|
KALYAN BOROO
|
0414002WL000488
|
KALYAN BOROO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231547
|
|
SHRI KALYEEN BORO
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/55
(KHUMTAI)
|
0414002000NRG23120420220022619
|
12/04/2022
|
Horen Gogoi
|
0414002WL000563
|
Horen Gogoi
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917231548
|
|
SHRI HOREN GOGOI
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/122
(BATIYANI)
|
0414002000NRG23120420220020432
|
12/04/2022
|
Suresh Bora
|
0414002WL000507
|
Suresh Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231545
|
|
MR SURESH BORAH
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/16
(BATIYANI)
|
0414002000NRG23120420220020905
|
12/04/2022
|
Sri Samiran Phukon
|
0414002WL000513
|
Sri Samiran Phukon
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231544
|
|
MR SAMIRAN PHUKAN
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/44-a
(DHEKIAL)
|
0414002000NRG23120420220023066
|
12/04/2022
|
Sumeswar Gogoi
|
0414002WL000570
|
Sumeswar Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231549
|
|
MRS SARUMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/49-B
(BATIYANI)
|
0414002000NRG23120420220020907
|
12/04/2022
|
Rakta Protim Duwarah
|
0414002WL000513
|
Rakta Protim Duwarah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231551
|
|
MR RACTA PROTIM DUARAH
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/119
(DHEKIAL)
|
0414002000NRG23120420220021870
|
12/04/2022
|
BIDYUT KAKOTI
|
0414002WL000536
|
BIDYUT KAKOTI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231253
|
|
MR BIDYUT KAKOTI
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/114
(DHEKIAL)
|
0414002000NRG23120420220023024
|
12/04/2022
|
Sri Montu Saikia
|
0414002WL000570
|
Sri Montu Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231233
|
|
MR MONTU KUMAR SAIKIA
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/115
(DHEKIAL)
|
0414002000NRG23120420220023025
|
12/04/2022
|
Sri Simanta Saikia
|
0414002WL000570
|
Sri Simanta Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231252
|
|
MR SIMANTA SAIKIA
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/137-a
(DHEKIAL)
|
0414002000NRG23120420220023030
|
12/04/2022
|
Tileswar Bora
|
0414002WL000570
|
Tileswar Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231255
|
|
MR TRILESWAR BORA
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/146
(DHEKIAL)
|
0414002000NRG23120420220023033
|
12/04/2022
|
PODUMI BORA
|
0414002WL000570
|
PODUMI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231246
|
|
MRS PODUMI BORA
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/148
(DHEKIAL)
|
0414002000NRG23120420220023034
|
12/04/2022
|
ANIL BORA
|
0414002WL000570
|
ANIL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231256
|
|
MR ANIL BORA
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/148-A
(DHEKIAL)
|
0414002000NRG23120420220023035
|
12/04/2022
|
SENAI GOHAIN
|
0414002WL000570
|
SENAI GOHAIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231261
|
|
MR CHENAI GOHAIN
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/150
(DHEKIAL)
|
0414002000NRG23120420220023037
|
12/04/2022
|
Ghanakanta Gohain
|
0414002WL000570
|
Ghanakanta Gohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231239
|
|
MR GHNAKANTA GOHAIN
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/150-A
(DHEKIAL)
|
0414002000NRG23120420220023038
|
12/04/2022
|
Gunakanta Gohain
|
0414002WL000570
|
Gunakanta Gohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231262
|
|
MR GUNAKANTA GOHAIN
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/152
(DHEKIAL)
|
0414002000NRG23120420220023040
|
12/04/2022
|
BOKULI GUHAIN
|
0414002WL000570
|
BOKULI GUHAIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231249
|
|
MRS BOKULI GOHAIN
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/157-B
(DHEKIAL)
|
0414002000NRG23120420220023045
|
12/04/2022
|
Diganta Bora
|
0414002WL000570
|
Diganta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231259
|
|
MR DIGANTA BORA
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/157-C
(DHEKIAL)
|
0414002000NRG23120420220023046
|
12/04/2022
|
RUMI BORA
|
0414002WL000570
|
RUMI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231247
|
|
MR RUMI BARA
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/160
(DHEKIAL)
|
0414002000NRG23120420220023047
|
12/04/2022
|
TAJEN BORA
|
0414002WL000570
|
TAJEN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231241
|
|
MR TEZEN BORA
|
()
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/162
(DHEKIAL)
|
0414002000NRG23120420220023048
|
12/04/2022
|
PODMESWAR BORA
|
0414002WL000570
|
PODMESWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231234
|
|
MR PODMESWAR BORA
|
()
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/31-A
(DHEKIAL)
|
0414002000NRG23120420220023057
|
12/04/2022
|
Lokhindra bora
|
0414002WL000570
|
Lokhindra bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231552
|
|
MR LOKHINDRA BORA
|
()
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/43
(DHEKIAL)
|
0414002000NRG23120420220023064
|
12/04/2022
|
SRI HEMO TANTI
|
0414002WL000570
|
SRI HEMO TANTI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231237
|
|
MR HEMO TARTI
|
()
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/462-c
(DHEKIAL)
|
0414002000NRG23120420220023071
|
12/04/2022
|
Bipul Phukon
|
0414002WL000570
|
Bipul Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231238
|
|
MR BIPUL PHUKON
|
()
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/47
(DHEKIAL)
|
0414002000NRG23120420220023073
|
12/04/2022
|
SRI PULIN GOGOI
|
0414002WL000570
|
SRI PULIN GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231258
|
|
MR PULIN GOGOI
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/57-B
(DHEKIAL)
|
0414002000NRG23120420220023075
|
12/04/2022
|
Bhupen sharma
|
0414002WL000570
|
Bhupen sharma
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231263
|
|
MR BHUPEN SHARMA
|
()
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/60
(DHEKIAL)
|
0414002000NRG23120420220023078
|
12/04/2022
|
HEMODHAR GOGOI
|
0414002WL000570
|
HEMODHAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231242
|
|
MR HEMODHAR GOGOI
|
()
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/61-a
(DHEKIAL)
|
0414002000NRG23120420220023081
|
12/04/2022
|
Mridul Saikia
|
0414002WL000570
|
Mridul Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231236
|
|
MR MRIDUL SAIKIA
|
()
|
|
308
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/67
(DHEKIAL)
|
0414002000NRG23120420220023086
|
12/04/2022
|
Papul Bora
|
0414002WL000570
|
Papul Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231240
|
|
MR PAPUL BORA
|
()
|
|
309
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69-A
(DHEKIAL)
|
0414002000NRG23120420220023089
|
12/04/2022
|
Manash Phukon
|
0414002WL000570
|
Manash Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231260
|
|
MR MANASH PHUKON
|
()
|
|
310
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/70
(DHEKIAL)
|
0414002000NRG23120420220023090
|
12/04/2022
|
JITU PHUKON
|
0414002WL000570
|
JITU PHUKON
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231250
|
|
MR JITU PHUKON
|
()
|
|
311
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/73
(DHEKIAL)
|
0414002000NRG23120420220023091
|
12/04/2022
|
PROSENJIT BORA
|
0414002WL000570
|
PROSENJIT BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231245
|
|
MR PROSENJIT BORA
|
()
|
|
312
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/80
(DHEKIAL)
|
0414002000NRG23120420220023094
|
12/04/2022
|
DIJEN BORA
|
0414002WL000570
|
DIJEN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231243
|
|
MR DEJEN BORA
|
()
|
|
313
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/82
(DHEKIAL)
|
0414002000NRG23120420220023095
|
12/04/2022
|
Jiten bora
|
0414002WL000570
|
Jiten bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231248
|
|
MR JITEN BORA
|
()
|
|
314
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/82-B
(DHEKIAL)
|
0414002000NRG23120420220023096
|
12/04/2022
|
ABHIJIT BORA
|
0414002WL000570
|
ABHIJIT BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231251
|
|
MR ABHIJIT BORA
|
()
|
|
315
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/85
(DHEKIAL)
|
0414002000NRG23120420220023098
|
12/04/2022
|
RAJIB BHORALI
|
0414002WL000570
|
RAJIB BHORALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231235
|
|
MR RAJIB BHORALI
|
()
|
|
316
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/85-A
(DHEKIAL)
|
0414002000NRG23120420220023100
|
12/04/2022
|
Chita Saikia
|
0414002WL000570
|
Chita Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231257
|
|
MRS CHITRA SAIKIA
|
()
|
|
317
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/90
(DHEKIAL)
|
0414002000NRG23120420220023102
|
12/04/2022
|
DILIP BHORALI
|
0414002WL000570
|
DILIP BHORALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231244
|
|
MR DILIP BHORLI
|
()
|
|
318
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/91-B
(DHEKIAL)
|
0414002000NRG23120420220023103
|
12/04/2022
|
Romesh Bhorali
|
0414002WL000570
|
Romesh Bhorali
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231254
|
|
MR ROMESH BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
319
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/153-D
(DHEKIAL)
|
0414002000NRG23120420220023043
|
12/04/2022
|
JULI BORA
|
0414002WL000570
|
JULI BORA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231276
|
|
JULIBORA
|
()
|
|
320
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/52
(DHEKIAL)
|
0414002000NRG23120420220022784
|
12/04/2022
|
Bosanta Bora
|
0414002WL000566
|
Bosanta Bora
|
00662
|
BDBL0001484
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917231277
|
|
BosantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425253
|
425253
|
|
|
|
|
|
|
|