|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/26-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244697
|
12/10/2022
|
Sri Bhaba Kt. Kolita
|
0414002WL023295
|
Sri Bhaba Kt. Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341067
|
|
Sri Bhaba Kt. Kolita
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/53-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244698
|
12/10/2022
|
Dipmala kalita
|
0414002WL023295
|
Dipmala kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340810
|
|
Dipmala kalita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244701
|
12/10/2022
|
JUGAL KALITA
|
0414002WL023296
|
JUGAL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341096
|
|
JUGAL KALITA
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/470-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244691
|
12/10/2022
|
ACHAMA BEGUM
|
0414002WL023294
|
ACHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341090
|
|
ACHAMA BEGUM
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/620
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244702
|
12/10/2022
|
Dehmon Kalita
|
0414002WL023296
|
Dehmon Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341074
|
|
Dehmon Kalita
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/620
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244703
|
12/10/2022
|
Junti Kalita
|
0414002WL023296
|
Junti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341089
|
|
Junti Kalita
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/621-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244692
|
12/10/2022
|
Sri Mohen Kolita
|
0414002WL023294
|
Sri Mohen Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341104
|
|
Sri Mohen Kolita
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/624-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244693
|
12/10/2022
|
Smti Rupa Kolita
|
0414002WL023294
|
Smti Rupa Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341112
|
|
Smti Rupa Kolita
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245206
|
12/10/2022
|
Sri Ajon Dutta
|
0414002WL023358
|
Sri Ajon Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341071
|
|
Sri Ajon Dutta
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/290
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244704
|
12/10/2022
|
Sri Badheswar Mura
|
0414002WL023296
|
Sri Badheswar Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341086
|
|
Sri Badheswar Mura
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/144-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244706
|
12/10/2022
|
SEWALI DAS
|
0414002WL023297
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341094
|
|
SEWALI DAS
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/159-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245209
|
12/10/2022
|
MRS JURI BORA
|
0414002WL023358
|
MRS JURI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340811
|
|
MRS JURI BORA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/159-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245208
|
12/10/2022
|
Sri Moneswar Bora
|
0414002WL023358
|
Sri Moneswar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341098
|
|
Sri Moneswar Bora
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/164-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245211
|
12/10/2022
|
Smti Nipamoni Bora
|
0414002WL023358
|
Smti Nipamoni Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341081
|
|
Smti Nipamoni Bora
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/164-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245210
|
12/10/2022
|
Sri Mtidul Bora
|
0414002WL023358
|
Sri Mtidul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341072
|
|
Sri Mtidul Bora
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/41-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244705
|
12/10/2022
|
Smti Aruna Borua
|
0414002WL023296
|
Smti Aruna Borua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341108
|
|
Smti Aruna Borua
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/94-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245212
|
12/10/2022
|
Smti Debajani Kolita
|
0414002WL023358
|
Smti Debajani Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341093
|
|
Smti Debajani Kolita
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/1-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245514
|
12/10/2022
|
DIPA DAS
|
0414002WL023405
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340817
|
|
DIPA DAS
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244854
|
12/10/2022
|
MAINO URANG
|
0414002WL023313
|
MAINO URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341063
|
|
MAINO URANG
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244853
|
12/10/2022
|
RAM URANG
|
0414002WL023313
|
RAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341065
|
|
RAM URANG
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/209
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244856
|
12/10/2022
|
MOLIKA SAWTAL
|
0414002WL023313
|
MOLIKA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341066
|
|
MOLIKA SAWTAL
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245510
|
12/10/2022
|
INDU KUMARI
|
0414002WL023404
|
INDU KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341069
|
|
INDU KUMARI
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245508
|
12/10/2022
|
KEDAR PRASAD SARMAH
|
0414002WL023404
|
KEDAR PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341060
|
|
KEDAR PRASAD SARMAH
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/394
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245509
|
12/10/2022
|
MINITA DEVI
|
0414002WL023404
|
MINITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341068
|
|
MINITA DEVI
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245529
|
12/10/2022
|
Manjumani Gogoi
|
0414002WL023406
|
Manjumani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341062
|
|
Manjumani Gogoi
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245513
|
12/10/2022
|
Thaneswari Gogoi
|
0414002WL023404
|
Thaneswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340961
|
|
Thaneswari Gogoi
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244874
|
12/10/2022
|
Budheswar Kurmi
|
0414002WL023316
|
Budheswar Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341061
|
|
Budheswar Kurmi
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244875
|
12/10/2022
|
RINA KURMI
|
0414002WL023316
|
RINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341064
|
|
RINA KURMI
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/166
(BATIYANI)
|
0414002000NRG23121020220245532
|
12/10/2022
|
Ela Charingia
|
0414002WL023407
|
Ela Charingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340815
|
|
Ela Charingia
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/116-A
(DHEKIAL)
|
0414002000NRG23111020220244739
|
12/10/2022
|
Rajib Kakoti
|
0414002WL023303
|
Rajib Kakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341087
|
|
Rajib Kakoti
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/116-A
(DHEKIAL)
|
0414002000NRG23111020220244740
|
12/10/2022
|
Rupamoni kakoti
|
0414002WL023303
|
Rupamoni kakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341097
|
|
Rupamoni kakoti
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/137
(DHEKIAL)
|
0414002000NRG23111020220244877
|
12/10/2022
|
jinu Chang kakoti
|
0414002WL023317
|
jinu Chang kakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341070
|
|
jinu Chang kakoti
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/137
(DHEKIAL)
|
0414002000NRG23111020220244876
|
12/10/2022
|
ROJOT CANGKAKOTI
|
0414002WL023317
|
ROJOT CANGKAKOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341115
|
|
ROJOT CANGKAKOTI
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/137-A
(DHEKIAL)
|
0414002000NRG23111020220244803
|
12/10/2022
|
Abhilash Changkaoti
|
0414002WL023308
|
Abhilash Changkaoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341100
|
|
Abhilash Changkaoti
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/137-A
(DHEKIAL)
|
0414002000NRG23111020220244802
|
12/10/2022
|
Biju Changkakoti
|
0414002WL023308
|
Biju Changkakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341075
|
|
Biju Changkakoti
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-A
(DHEKIAL)
|
0414002000NRG23111020220244858
|
12/10/2022
|
Putukan Rajkhowa
|
0414002WL023314
|
Putukan Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340813
|
|
Putukan Rajkhowa
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-B
(DHEKIAL)
|
0414002000NRG23111020220244861
|
12/10/2022
|
Aruna Rajkhowa
|
0414002WL023314
|
Aruna Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341083
|
|
Aruna Rajkhowa
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/207
(DHEKIAL)
|
0414002000NRG23111020220244780
|
12/10/2022
|
BUBUL DAS
|
0414002WL023306
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341073
|
|
BUBUL DAS
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/208-B
(DHEKIAL)
|
0414002000NRG23111020220244886
|
12/10/2022
|
Holiram Das
|
0414002WL023318
|
Holiram Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625340809
|
|
Holiram Das
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/212
(DHEKIAL)
|
0414002000NRG23111020220244841
|
12/10/2022
|
ANIL DAS
|
0414002WL023312
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341085
|
|
ANIL DAS
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/212
(DHEKIAL)
|
0414002000NRG23111020220244842
|
12/10/2022
|
Bogi Das
|
0414002WL023312
|
Bogi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341091
|
|
Bogi Das
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/225-B
(DHEKIAL)
|
0414002000NRG23111020220244844
|
12/10/2022
|
Pinku das
|
0414002WL023312
|
Pinku das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341099
|
|
Pinku das
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/239
(DHEKIAL)
|
0414002000NRG23111020220244888
|
12/10/2022
|
Indra Das
|
0414002WL023318
|
Indra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341088
|
|
Indra Das
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/239
(DHEKIAL)
|
0414002000NRG23111020220244889
|
12/10/2022
|
Seuji das
|
0414002WL023318
|
Seuji das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341092
|
|
Seuji das
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/239-A
(DHEKIAL)
|
0414002000NRG23111020220244845
|
12/10/2022
|
Bul Das
|
0414002WL023312
|
Bul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341095
|
|
Bul Das
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/244
(DHEKIAL)
|
0414002000NRG23111020220244847
|
12/10/2022
|
Biswajit Das
|
0414002WL023312
|
Biswajit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340816
|
|
Biswajit Das
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/244
(DHEKIAL)
|
0414002000NRG23111020220244846
|
12/10/2022
|
Sri Saru Das
|
0414002WL023312
|
Sri Saru Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341079
|
|
Sri Saru Das
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-a
(DHEKIAL)
|
0414002000NRG23111020220244849
|
12/10/2022
|
Konmai Das
|
0414002WL023312
|
Konmai Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341076
|
|
Konmai Das
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320
(DHEKIAL)
|
0414002000NRG23111020220244890
|
12/10/2022
|
Sanjib Dutta
|
0414002WL023318
|
Sanjib Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341105
|
|
Sanjib Dutta
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320-C
(DHEKIAL)
|
0414002000NRG23111020220244892
|
12/10/2022
|
Anima Dutta
|
0414002WL023318
|
Anima Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341078
|
|
Anima Dutta
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320-C
(DHEKIAL)
|
0414002000NRG23111020220244893
|
12/10/2022
|
Dibojyoti Dutta
|
0414002WL023318
|
Dibojyoti Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340814
|
|
Dibojyoti Dutta
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23111020220244862
|
12/10/2022
|
Jiten Saikia
|
0414002WL023314
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341107
|
|
Jiten Saikia
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/40
(DHEKIAL)
|
0414002000NRG23111020220244864
|
12/10/2022
|
BIPUL SAIKIA
|
0414002WL023314
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341114
|
|
BIPUL SAIKIA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/42
(DHEKIAL)
|
0414002000NRG23111020220244866
|
12/10/2022
|
Bornali Saikia
|
0414002WL023314
|
Bornali Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341077
|
|
Bornali Saikia
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/42
(DHEKIAL)
|
0414002000NRG23111020220244865
|
12/10/2022
|
Pabitra Saikia
|
0414002WL023314
|
Pabitra Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341106
|
|
Pabitra Saikia
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68-A
(DHEKIAL)
|
0414002000NRG23111020220244743
|
12/10/2022
|
Budhin Kakoti
|
0414002WL023303
|
Budhin Kakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341111
|
|
Budhin Kakoti
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68-A
(DHEKIAL)
|
0414002000NRG23111020220244744
|
12/10/2022
|
rojita kakoty
|
0414002WL023303
|
rojita kakoty
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341080
|
|
rojita kakoty
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68-B
(DHEKIAL)
|
0414002000NRG23111020220244745
|
12/10/2022
|
Sri Rudra Kakoti
|
0414002WL023303
|
Sri Rudra Kakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341109
|
|
Sri Rudra Kakoti
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/83-A
(DHEKIAL)
|
0414002000NRG23111020220244868
|
12/10/2022
|
Jibon Bora
|
0414002WL023314
|
Jibon Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341101
|
|
Jibon Bora
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/83-A
(DHEKIAL)
|
0414002000NRG23111020220244867
|
12/10/2022
|
Nirumai Bora
|
0414002WL023314
|
Nirumai Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341084
|
|
Nirumai Bora
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/157-A
(DHEKIAL)
|
0414002000NRG23111020220244751
|
12/10/2022
|
Rina saikia
|
0414002WL023304
|
Rina saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340812
|
|
Rina saikia
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59-A
(DHEKIAL)
|
0414002000NRG23111020220244757
|
12/10/2022
|
Juri das
|
0414002WL023304
|
Juri das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341110
|
|
Juri das
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59-A
(DHEKIAL)
|
0414002000NRG23111020220244756
|
12/10/2022
|
Mohen das
|
0414002WL023304
|
Mohen das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341082
|
|
Mohen das
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23111020220244821
|
12/10/2022
|
Bhanu Saikia
|
0414002WL023309
|
Bhanu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341103
|
|
Bhanu Saikia
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/7-A
(DHEKIAL)
|
0414002000NRG23111020220244774
|
12/10/2022
|
Shikhamoni Baruah
|
0414002WL023305
|
Shikhamoni Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341102
|
|
Shikhamoni Baruah
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/84
(DHEKIAL)
|
0414002000NRG23111020220244782
|
12/10/2022
|
MIRDUL BORA
|
0414002WL023306
|
MIRDUL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341113
|
|
MIRDUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-B
(DHEKIAL)
|
0414002000NRG23111020220244860
|
12/10/2022
|
GOKUL RAJKHUWA
|
0414002WL023314
|
GOKUL RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340849
|
|
GOKUL RAJKHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/90
(BATIYANI)
|
0414002000NRG23121020220245670
|
12/10/2022
|
Sri Tanua Robidas
|
0414002WL023420
|
Sri Tanua Robidas
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340962
|
|
Sri Tanua Robidas
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/169-A
(BATIYANI)
|
0414002000NRG23111020220244920
|
12/10/2022
|
Hemanta Tamuli
|
0414002WL023321
|
Hemanta Tamuli
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340965
|
|
Hemanta Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/487-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244699
|
12/10/2022
|
Guna Das
|
0414002WL023295
|
Guna Das
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340966
|
|
Guna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/139
(BATIYANI)
|
0414002000NRG23111020220244918
|
12/10/2022
|
Smt Dulumoni Saikia
|
0414002WL023320
|
Smt Dulumoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340967
|
|
Smt Dulumoni Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/64-A
(BATIYANI)
|
0414002000NRG23121020220245389
|
12/10/2022
|
Numol Guhain
|
0414002WL023385
|
Numol Guhain
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340968
|
|
Numol Guhain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245204
|
12/10/2022
|
Diganta das
|
0414002WL023358
|
Diganta das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340996
|
|
Diganta das
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245205
|
12/10/2022
|
Sangita Das
|
0414002WL023358
|
Sangita Das
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340974
|
|
Sangita Das
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244694
|
12/10/2022
|
SRI ACHYAT KOLITA
|
0414002WL023294
|
SRI ACHYAT KOLITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340972
|
|
SRI ACHYAT KOLITA
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245207
|
12/10/2022
|
Smti Parashmoni Dutta
|
0414002WL023358
|
Smti Parashmoni Dutta
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340989
|
|
Smti Parashmoni Dutta
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/63-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244696
|
12/10/2022
|
Smti Karunmoni Gogoi
|
0414002WL023294
|
Smti Karunmoni Gogoi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340984
|
|
Smti Karunmoni Gogoi
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/63-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244695
|
12/10/2022
|
Sri Ramen Ch. Gogoi
|
0414002WL023294
|
Sri Ramen Ch. Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340970
|
|
Sri Ramen Ch. Gogoi
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/116
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245502
|
12/10/2022
|
JAYANTA URANG
|
0414002WL023404
|
JAYANTA URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340969
|
|
JAYANTA URANG
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/116
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245503
|
12/10/2022
|
MINA URANG
|
0414002WL023404
|
MINA URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340993
|
|
MINA URANG
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/101-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244828
|
12/10/2022
|
PURNIMA SAIKIA
|
0414002WL023310
|
PURNIMA SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340999
|
|
PURNIMA SAIKIA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/112-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244832
|
12/10/2022
|
Joyashree Saikia
|
0414002WL023310
|
Joyashree Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340979
|
|
Joyashree Saikia
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/112-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244831
|
12/10/2022
|
Mrinal jyoti gogoi
|
0414002WL023310
|
Mrinal jyoti gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340978
|
|
Mrinal jyoti gogoi
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/112-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244830
|
12/10/2022
|
Pronob gogoi
|
0414002WL023310
|
Pronob gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340994
|
|
Pronob gogoi
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/24
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245518
|
12/10/2022
|
CHALEMA BEGUM
|
0414002WL023405
|
CHALEMA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340973
|
|
CHALEMA BEGUM
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245525
|
12/10/2022
|
LAKHIMI BORA
|
0414002WL023406
|
LAKHIMI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340987
|
|
LAKHIMI BORA
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245524
|
12/10/2022
|
RATUL BORA
|
0414002WL023406
|
RATUL BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340982
|
|
RATUL BORA
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245526
|
12/10/2022
|
UTPAL BORAH
|
0414002WL023406
|
UTPAL BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340983
|
|
UTPAL BORAH
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245527
|
12/10/2022
|
PROFULLO KALITA
|
0414002WL023406
|
PROFULLO KALITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340977
|
|
PROFULLO KALITA
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244855
|
12/10/2022
|
DURGI URANG
|
0414002WL023313
|
DURGI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340997
|
|
DURGI URANG
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/105-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245506
|
12/10/2022
|
RUPALI MAJHI
|
0414002WL023404
|
RUPALI MAJHI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340990
|
|
RUPALI MAJHI
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/70
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245528
|
12/10/2022
|
LALITA NAYAK
|
0414002WL023406
|
LALITA NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340988
|
|
LALITA NAYAK
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/209
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244857
|
12/10/2022
|
RENU CHAUTAL
|
0414002WL023313
|
RENU CHAUTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340995
|
|
RENU CHAUTAL
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/103-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244833
|
12/10/2022
|
Biju Bora
|
0414002WL023311
|
Biju Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340975
|
|
Biju Bora
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/103-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244834
|
12/10/2022
|
Dhurba Jyoti Bora
|
0414002WL023311
|
Dhurba Jyoti Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340991
|
|
Dhurba Jyoti Bora
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/123-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244835
|
12/10/2022
|
Renu Bora
|
0414002WL023311
|
Renu Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340981
|
|
Renu Bora
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244837
|
12/10/2022
|
Monimala Bora
|
0414002WL023311
|
Monimala Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340980
|
|
Monimala Bora
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/134-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244838
|
12/10/2022
|
SRI DIPAK SAIKIA
|
0414002WL023311
|
SRI DIPAK SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340971
|
|
SRI DIPAK SAIKIA
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/135
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244840
|
12/10/2022
|
DIPA SAIKIA
|
0414002WL023311
|
DIPA SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340986
|
|
DIPA SAIKIA
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/142
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245519
|
12/10/2022
|
Dipti Gogoi
|
0414002WL023405
|
Dipti Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340992
|
|
Dipti Gogoi
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245512
|
12/10/2022
|
MOYURI GOGOI
|
0414002WL023404
|
MOYURI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340985
|
|
MOYURI GOGOI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244873
|
12/10/2022
|
BHAROTI DUTTA
|
0414002WL023315
|
BHAROTI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340998
|
|
BHAROTI DUTTA
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244871
|
12/10/2022
|
BORUN DUTTA
|
0414002WL023315
|
BORUN DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340976
|
|
BORUN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/13-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245203
|
12/10/2022
|
Miss Rejia Begum
|
0414002WL023358
|
Miss Rejia Begum
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340860
|
|
Miss Rejia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/470-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244690
|
12/10/2022
|
MR ARIFUL RAHMAN
|
0414002WL023294
|
MR ARIFUL RAHMAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341034
|
|
MR ARIFUL RAHMAN
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/140-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245214
|
12/10/2022
|
Majoni Nayak
|
0414002WL023359
|
Majoni Nayak
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341024
|
|
Majoni Nayak
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/140-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245213
|
12/10/2022
|
sujen Nayak
|
0414002WL023359
|
sujen Nayak
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341052
|
|
sujen Nayak
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/1-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245515
|
12/10/2022
|
PRADIP DAS
|
0414002WL023405
|
PRADIP DAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341014
|
|
PRADIP DAS
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/101-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244827
|
12/10/2022
|
GIRISH CHANDRA SAIKIA
|
0414002WL023310
|
GIRISH CHANDRA SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340854
|
|
GIRISH CHANDRA SAIKIA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/178
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245521
|
12/10/2022
|
TULARAM BORA
|
0414002WL023406
|
TULARAM BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341026
|
|
TULARAM BORA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245516
|
12/10/2022
|
KRISHNA MECH
|
0414002WL023405
|
KRISHNA MECH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341031
|
|
KRISHNA MECH
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245517
|
12/10/2022
|
MITALI NAYAK
|
0414002WL023405
|
MITALI NAYAK
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341035
|
|
MITALI NAYAK
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/105-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245507
|
12/10/2022
|
MONIRAM MAJI
|
0414002WL023404
|
MONIRAM MAJI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341030
|
|
MONIRAM MAJI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/56
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244872
|
12/10/2022
|
BARUN DUTTA
|
0414002WL023315
|
BARUN DUTTA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341017
|
|
BARUN DUTTA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/100
(BATIYANI)
|
0414002000NRG23121020220245679
|
12/10/2022
|
Sri Subhash Saikia
|
0414002WL023426
|
Sri Subhash Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340853
|
|
Sri Subhash Saikia
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/234-A
(BATIYANI)
|
0414002000NRG23121020220245380
|
12/10/2022
|
RUNUMAI SAIKIA
|
0414002WL023384
|
RUNUMAI SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341049
|
|
RUNUMAI SAIKIA
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/79
(BATIYANI)
|
0414002000NRG23121020220245668
|
12/10/2022
|
Smt Maini Gohain
|
0414002WL023418
|
Smt Maini Gohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341029
|
|
Smt Maini Gohain
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/136
(BATIYANI)
|
0414002000NRG23111020220244919
|
12/10/2022
|
Sri Paban Bora
|
0414002WL023321
|
Sri Paban Bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341025
|
|
Sri Paban Bora
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/165
(BATIYANI)
|
0414002000NRG23121020220245384
|
12/10/2022
|
Hemanta Bora
|
0414002WL023384
|
Hemanta Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625341028
|
|
Hemanta Bora
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/165
(BATIYANI)
|
0414002000NRG23121020220245385
|
12/10/2022
|
POMPI BORA
|
0414002WL023384
|
POMPI BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340864
|
|
POMPI BORA
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/99
(BATIYANI)
|
0414002000NRG23121020220245464
|
12/10/2022
|
Ratul Guhain
|
0414002WL023393
|
Ratul Guhain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340852
|
|
Ratul Guhain
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/12
(DHEKIAL)
|
0414002000NRG23111020220244742
|
12/10/2022
|
Promila Saikia
|
0414002WL023303
|
Promila Saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341027
|
|
Promila Saikia
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/207
(DHEKIAL)
|
0414002000NRG23111020220244781
|
12/10/2022
|
Debojoni das
|
0414002WL023306
|
Debojoni das
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341048
|
|
Debojoni das
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/208-B
(DHEKIAL)
|
0414002000NRG23111020220244887
|
12/10/2022
|
Moni das
|
0414002WL023318
|
Moni das
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341032
|
|
Moni das
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/209
(DHEKIAL)
|
0414002000NRG23111020220244804
|
12/10/2022
|
Senimai Das
|
0414002WL023308
|
Senimai Das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341047
|
|
Senimai Das
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/225-B
(DHEKIAL)
|
0414002000NRG23111020220244843
|
12/10/2022
|
Anil das
|
0414002WL023312
|
Anil das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341051
|
|
Anil das
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320
(DHEKIAL)
|
0414002000NRG23111020220244891
|
12/10/2022
|
Rinu Dutta
|
0414002WL023318
|
Rinu Dutta
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341045
|
|
Rinu Dutta
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23111020220244863
|
12/10/2022
|
Mondira saikia
|
0414002WL023314
|
Mondira saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341042
|
|
Mondira saikia
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/187-A
(DHEKIAL)
|
0414002000NRG23111020220244879
|
12/10/2022
|
Marjina begum
|
0414002WL023317
|
Marjina begum
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341046
|
|
Marjina begum
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189
(DHEKIAL)
|
0414002000NRG23111020220244790
|
12/10/2022
|
Alija begum
|
0414002WL023307
|
Alija begum
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341056
|
|
Alija begum
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23111020220244814
|
12/10/2022
|
Didauddin ali
|
0414002WL023309
|
Didauddin ali
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341038
|
|
Didauddin ali
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/326
(DHEKIAL)
|
0414002000NRG23111020220244895
|
12/10/2022
|
Purnima das
|
0414002WL023318
|
Purnima das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340851
|
|
Purnima das
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/326-A
(DHEKIAL)
|
0414002000NRG23111020220244897
|
12/10/2022
|
Nirumai das
|
0414002WL023318
|
Nirumai das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341006
|
|
Nirumai das
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/330-A
(DHEKIAL)
|
0414002000NRG23111020220244764
|
12/10/2022
|
Bhoni Bora
|
0414002WL023305
|
Bhoni Bora
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625341041
|
|
Bhoni Bora
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/330-A
(DHEKIAL)
|
0414002000NRG23111020220244765
|
12/10/2022
|
Priyanka das
|
0414002WL023305
|
Priyanka das
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625340863
|
|
Priyanka das
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/331
(DHEKIAL)
|
0414002000NRG23111020220244768
|
12/10/2022
|
Arun jyoti das
|
0414002WL023305
|
Arun jyoti das
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625340855
|
|
Arun jyoti das
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/333
(DHEKIAL)
|
0414002000NRG23111020220244791
|
12/10/2022
|
Hemo Das
|
0414002WL023307
|
Hemo Das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341013
|
|
Hemo Das
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/333-C
(DHEKIAL)
|
0414002000NRG23111020220244792
|
12/10/2022
|
Junmoni Das
|
0414002WL023307
|
Junmoni Das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341058
|
|
Junmoni Das
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/335
(DHEKIAL)
|
0414002000NRG23111020220244819
|
12/10/2022
|
Ghanakanti das
|
0414002WL023309
|
Ghanakanti das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341057
|
|
Ghanakanti das
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/335
(DHEKIAL)
|
0414002000NRG23111020220244817
|
12/10/2022
|
Pankaj Das
|
0414002WL023309
|
Pankaj Das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341010
|
|
Pankaj Das
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/335
(DHEKIAL)
|
0414002000NRG23111020220244818
|
12/10/2022
|
Pubali das
|
0414002WL023309
|
Pubali das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341022
|
|
Pubali das
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/337
(DHEKIAL)
|
0414002000NRG23111020220244807
|
12/10/2022
|
Bihuti das
|
0414002WL023308
|
Bihuti das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340862
|
|
Bihuti das
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/337
(DHEKIAL)
|
0414002000NRG23111020220244806
|
12/10/2022
|
Majoni das
|
0414002WL023308
|
Majoni das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341011
|
|
Majoni das
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/337
(DHEKIAL)
|
0414002000NRG23111020220244805
|
12/10/2022
|
Muhidhar Das
|
0414002WL023308
|
Muhidhar Das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341012
|
|
Muhidhar Das
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/338
(DHEKIAL)
|
0414002000NRG23111020220244809
|
12/10/2022
|
Dipali Das
|
0414002WL023308
|
Dipali Das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341044
|
|
Dipali Das
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/363
(DHEKIAL)
|
0414002000NRG23111020220244794
|
12/10/2022
|
Sanjib Dutta
|
0414002WL023307
|
Sanjib Dutta
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341039
|
|
Sanjib Dutta
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/363
(DHEKIAL)
|
0414002000NRG23111020220244793
|
12/10/2022
|
SANJIB DUTTA
|
0414002WL023307
|
SANJIB DUTTA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341005
|
|
SANJIB DUTTA
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/157-A
(DHEKIAL)
|
0414002000NRG23111020220244752
|
12/10/2022
|
Darshan saikia
|
0414002WL023304
|
Darshan saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341036
|
|
Darshan saikia
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/157-A
(DHEKIAL)
|
0414002000NRG23111020220244750
|
12/10/2022
|
KULODHAR SAIKIA
|
0414002WL023304
|
KULODHAR SAIKIA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341040
|
|
KULODHAR SAIKIA
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23111020220244851
|
12/10/2022
|
Momi Nath
|
0414002WL023312
|
Momi Nath
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341053
|
|
Momi Nath
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23111020220244852
|
12/10/2022
|
Phuleswari nath
|
0414002WL023312
|
Phuleswari nath
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341054
|
|
Phuleswari nath
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23111020220244850
|
12/10/2022
|
SRI PROSANTA NATH
|
0414002WL023312
|
SRI PROSANTA NATH
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340858
|
|
SRI PROSANTA NATH
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/297-D
(DHEKIAL)
|
0414002000NRG23111020220244754
|
12/10/2022
|
Pompi nath
|
0414002WL023304
|
Pompi nath
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340850
|
|
Pompi nath
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/32
(DHEKIAL)
|
0414002000NRG23111020220244883
|
12/10/2022
|
Rupohi das
|
0414002WL023317
|
Rupohi das
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341043
|
|
Rupohi das
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/74-B
(DHEKIAL)
|
0414002000NRG23111020220244772
|
12/10/2022
|
BHONI SAIKIA
|
0414002WL023305
|
BHONI SAIKIA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341050
|
|
BHONI SAIKIA
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/68-C
(DHEKIAL)
|
0414002000NRG23111020220244761
|
12/10/2022
|
Swarna bora
|
0414002WL023304
|
Swarna bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341020
|
|
Swarna bora
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/7-A
(DHEKIAL)
|
0414002000NRG23111020220244773
|
12/10/2022
|
Pobon Baruah
|
0414002WL023305
|
Pobon Baruah
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341033
|
|
Pobon Baruah
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/84
(DHEKIAL)
|
0414002000NRG23111020220244783
|
12/10/2022
|
Bimola borah
|
0414002WL023306
|
Bimola borah
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341055
|
|
Bimola borah
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/263-a
(DHEKIAL)
|
0414002000NRG23111020220244776
|
12/10/2022
|
Anjoli bora
|
0414002WL023305
|
Anjoli bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341019
|
|
Anjoli bora
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/263-a
(DHEKIAL)
|
0414002000NRG23111020220244775
|
12/10/2022
|
BIREN BORA
|
0414002WL023305
|
BIREN BORA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341023
|
|
BIREN BORA
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/263-a
(DHEKIAL)
|
0414002000NRG23111020220244777
|
12/10/2022
|
Pinku Bora
|
0414002WL023305
|
Pinku Bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341018
|
|
Pinku Bora
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/287
(DHEKIAL)
|
0414002000NRG23111020220244798
|
12/10/2022
|
SHUBH SAIKIA
|
0414002WL023307
|
SHUBH SAIKIA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340859
|
|
SHUBH SAIKIA
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/327-a
(DHEKIAL)
|
0414002000NRG23111020220244825
|
12/10/2022
|
Protiva sonwal bora
|
0414002WL023309
|
Protiva sonwal bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341021
|
|
Protiva sonwal bora
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/345
(DHEKIAL)
|
0414002000NRG23111020220244826
|
12/10/2022
|
Rashmi Tamuly
|
0414002WL023309
|
Rashmi Tamuly
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340856
|
|
Rashmi Tamuly
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/390-a
(DHEKIAL)
|
0414002000NRG23111020220244885
|
12/10/2022
|
ANima saikia
|
0414002WL023317
|
ANima saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341004
|
|
ANima saikia
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/390-a
(DHEKIAL)
|
0414002000NRG23111020220244884
|
12/10/2022
|
Bijoy Saiikia
|
0414002WL023317
|
Bijoy Saiikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341059
|
|
Bijoy Saiikia
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/112
(DHEKIAL)
|
0414002000NRG23111020220244810
|
12/10/2022
|
RATUL SAIKIA
|
0414002WL023308
|
RATUL SAIKIA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341009
|
|
RATUL SAIKIA
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/112
(DHEKIAL)
|
0414002000NRG23111020220244811
|
12/10/2022
|
Togari saikia
|
0414002WL023308
|
Togari saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341008
|
|
Togari saikia
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/168-a
(DHEKIAL)
|
0414002000NRG23111020220244787
|
12/10/2022
|
Moni nath
|
0414002WL023306
|
Moni nath
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341037
|
|
Moni nath
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/168-a
(DHEKIAL)
|
0414002000NRG23111020220244786
|
12/10/2022
|
Trilakya Nath
|
0414002WL023306
|
Trilakya Nath
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341016
|
|
Trilakya Nath
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/168-b
(DHEKIAL)
|
0414002000NRG23111020220244788
|
12/10/2022
|
Hemo Nath
|
0414002WL023306
|
Hemo Nath
|
00354
|
PUNB0081320
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625341015
|
|
Hemo Nath
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/6
(DHEKIAL)
|
0414002000NRG23111020220244778
|
12/10/2022
|
JITEN BORA
|
0414002WL023305
|
JITEN BORA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340857
|
|
JITEN BORA
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/6
(DHEKIAL)
|
0414002000NRG23111020220244779
|
12/10/2022
|
Rekhamoni Bora
|
0414002WL023305
|
Rekhamoni Bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340861
|
|
Rekhamoni Bora
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/69
(DHEKIAL)
|
0414002000NRG23111020220244870
|
12/10/2022
|
Lakheswar bora
|
0414002WL023314
|
Lakheswar bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341007
|
|
Lakheswar bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/90-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245520
|
12/10/2022
|
Simanta Handique
|
0414002WL023405
|
Simanta Handique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340884
|
|
Simanta Handique
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/27
(BATIYANI)
|
0414002000NRG23121020220245681
|
12/10/2022
|
Budhiram Gogoi
|
0414002WL023427
|
Budhiram Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340946
|
|
Budhiram Gogoi
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/10-A
(BATIYANI)
|
0414002000NRG23111020220244898
|
12/10/2022
|
Smt Runu Das
|
0414002WL023319
|
Smt Runu Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340955
|
|
Smt Runu Das
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/118
(BATIYANI)
|
0414002000NRG23121020220245446
|
12/10/2022
|
Mondira Gohain
|
0414002WL023391
|
Mondira Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340875
|
|
Mondira Gohain
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/118
(BATIYANI)
|
0414002000NRG23121020220245445
|
12/10/2022
|
Sri Jitu Gohain
|
0414002WL023391
|
Sri Jitu Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340913
|
|
Sri Jitu Gohain
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/12-B
(BATIYANI)
|
0414002000NRG23111020220244899
|
12/10/2022
|
Umesh Hazarika
|
0414002WL023319
|
Umesh Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340920
|
|
Umesh Hazarika
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/14
(BATIYANI)
|
0414002000NRG23111020220244900
|
12/10/2022
|
Gunaram Das
|
0414002WL023319
|
Gunaram Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340919
|
|
Gunaram Das
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/15
(BATIYANI)
|
0414002000NRG23111020220244901
|
12/10/2022
|
Munindra Das
|
0414002WL023319
|
Munindra Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340924
|
|
Munindra Das
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/161
(BATIYANI)
|
0414002000NRG23121020220245530
|
12/10/2022
|
Uttam Charingia
|
0414002WL023407
|
Uttam Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340909
|
|
Uttam Charingia
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/164
(BATIYANI)
|
0414002000NRG23121020220245531
|
12/10/2022
|
Mridupoban Charingia
|
0414002WL023407
|
Mridupoban Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340910
|
|
Mridupoban Charingia
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/166-a
(BATIYANI)
|
0414002000NRG23121020220245534
|
12/10/2022
|
Inu Charingia
|
0414002WL023407
|
Inu Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340922
|
|
Inu Charingia
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/166-a
(BATIYANI)
|
0414002000NRG23121020220245533
|
12/10/2022
|
Sunil Charingia
|
0414002WL023407
|
Sunil Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340925
|
|
Sunil Charingia
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/166-B
(BATIYANI)
|
0414002000NRG23121020220245535
|
12/10/2022
|
Gunalata Charingia
|
0414002WL023407
|
Gunalata Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340939
|
|
Gunalata Charingia
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/167
(BATIYANI)
|
0414002000NRG23121020220245536
|
12/10/2022
|
Horen Charingia
|
0414002WL023407
|
Horen Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340911
|
|
Horen Charingia
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/167
(BATIYANI)
|
0414002000NRG23121020220245537
|
12/10/2022
|
Priti Charingia
|
0414002WL023407
|
Priti Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340915
|
|
Priti Charingia
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/167-B
(BATIYANI)
|
0414002000NRG23121020220245538
|
12/10/2022
|
Susen Charingia
|
0414002WL023407
|
Susen Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340926
|
|
Susen Charingia
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/169
(BATIYANI)
|
0414002000NRG23121020220245539
|
12/10/2022
|
Kunti Bora
|
0414002WL023407
|
Kunti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340931
|
|
Kunti Bora
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/169-A
(BATIYANI)
|
0414002000NRG23121020220245540
|
12/10/2022
|
Dalimi Bora
|
0414002WL023407
|
Dalimi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340917
|
|
Dalimi Bora
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/170
(BATIYANI)
|
0414002000NRG23121020220245541
|
12/10/2022
|
Khogeswari Bora
|
0414002WL023407
|
Khogeswari Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340947
|
|
Khogeswari Bora
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/171-A
(BATIYANI)
|
0414002000NRG23121020220245542
|
12/10/2022
|
Pomi Charingia
|
0414002WL023407
|
Pomi Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340930
|
|
Pomi Charingia
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/177-A
(BATIYANI)
|
0414002000NRG23121020220245543
|
12/10/2022
|
Boby Rajkhowa
|
0414002WL023407
|
Boby Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340956
|
|
Boby Rajkhowa
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/181-B
(BATIYANI)
|
0414002000NRG23121020220245544
|
12/10/2022
|
Pubali Rajkhowa
|
0414002WL023407
|
Pubali Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340914
|
|
Pubali Rajkhowa
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/182
(BATIYANI)
|
0414002000NRG23121020220245545
|
12/10/2022
|
Smt Bulu Rajkhowa
|
0414002WL023407
|
Smt Bulu Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340934
|
|
Smt Bulu Rajkhowa
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/186-A
(BATIYANI)
|
0414002000NRG23121020220245546
|
12/10/2022
|
Labonya Rajkhowa
|
0414002WL023407
|
Labonya Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340945
|
|
Labonya Rajkhowa
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/189
(BATIYANI)
|
0414002000NRG23121020220245547
|
12/10/2022
|
Smt Chimpi Rajkhowa
|
0414002WL023407
|
Smt Chimpi Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340881
|
|
Smt Chimpi Rajkhowa
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/189-A
(BATIYANI)
|
0414002000NRG23121020220245548
|
12/10/2022
|
Smt Bobita Rajkhowa
|
0414002WL023407
|
Smt Bobita Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340893
|
|
Smt Bobita Rajkhowa
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/3
(BATIYANI)
|
0414002000NRG23111020220244904
|
12/10/2022
|
Mrs Julfa Begum
|
0414002WL023319
|
Mrs Julfa Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340905
|
|
Mrs Julfa Begum
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/3
(BATIYANI)
|
0414002000NRG23111020220244903
|
12/10/2022
|
Rina Begum
|
0414002WL023319
|
Rina Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340916
|
|
Rina Begum
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/32
(BATIYANI)
|
0414002000NRG23111020220244905
|
12/10/2022
|
Smt Anjali Bhuyan
|
0414002WL023319
|
Smt Anjali Bhuyan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340949
|
|
Smt Anjali Bhuyan
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/4
(BATIYANI)
|
0414002000NRG23111020220244906
|
12/10/2022
|
Kadaran Nisha
|
0414002WL023319
|
Kadaran Nisha
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340921
|
|
Kadaran Nisha
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/4
(BATIYANI)
|
0414002000NRG23111020220244907
|
12/10/2022
|
Najim Ahmed
|
0414002WL023319
|
Najim Ahmed
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340951
|
|
Najim Ahmed
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/4-B
(BATIYANI)
|
0414002000NRG23111020220244908
|
12/10/2022
|
Smt Juli Begum
|
0414002WL023319
|
Smt Juli Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340960
|
|
Smt Juli Begum
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/40-A
(BATIYANI)
|
0414002000NRG23111020220244909
|
12/10/2022
|
Smt Bobita Robidas
|
0414002WL023319
|
Smt Bobita Robidas
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340950
|
|
Smt Bobita Robidas
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/41
(BATIYANI)
|
0414002000NRG23111020220244910
|
12/10/2022
|
Bibeka Bora
|
0414002WL023319
|
Bibeka Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340935
|
|
Bibeka Bora
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/46
(BATIYANI)
|
0414002000NRG23111020220244911
|
12/10/2022
|
Anjan Saikia
|
0414002WL023319
|
Anjan Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340948
|
|
Anjan Saikia
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/54
(BATIYANI)
|
0414002000NRG23111020220244912
|
12/10/2022
|
Makon Bora
|
0414002WL023319
|
Makon Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340923
|
|
Makon Bora
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/56
(BATIYANI)
|
0414002000NRG23111020220244913
|
12/10/2022
|
Nurul Hussain
|
0414002WL023319
|
Nurul Hussain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340912
|
|
Nurul Hussain
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/6-B
(BATIYANI)
|
0414002000NRG23111020220244914
|
12/10/2022
|
SORIFOODIN AHMED
|
0414002WL023319
|
SORIFOODIN AHMED
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340907
|
|
SORIFOODIN AHMED
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/8
(BATIYANI)
|
0414002000NRG23111020220244915
|
12/10/2022
|
Jinku Das
|
0414002WL023319
|
Jinku Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340868
|
|
Jinku Das
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/92-A
(BATIYANI)
|
0414002000NRG23111020220244916
|
12/10/2022
|
Rumi Bora
|
0414002WL023319
|
Rumi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340933
|
|
Rumi Bora
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/1
(BATIYANI)
|
0414002000NRG23121020220245669
|
12/10/2022
|
Sri Pobitra Saikia
|
0414002WL023419
|
Sri Pobitra Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340880
|
|
Sri Pobitra Saikia
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/100
(BATIYANI)
|
0414002000NRG23121020220245680
|
12/10/2022
|
Tulumini Saikia
|
0414002WL023426
|
Tulumini Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340886
|
|
Tulumini Saikia
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102
(BATIYANI)
|
0414002000NRG23121020220245675
|
12/10/2022
|
Sri Pankaj Saikia
|
0414002WL023424
|
Sri Pankaj Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340944
|
|
Sri Pankaj Saikia
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102-a
(BATIYANI)
|
0414002000NRG23121020220245676
|
12/10/2022
|
Smti Sewali Saikia
|
0414002WL023424
|
Smti Sewali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340941
|
|
Smti Sewali Saikia
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/116
(BATIYANI)
|
0414002000NRG23121020220245673
|
12/10/2022
|
Smt Minoti Das
|
0414002WL023422
|
Smt Minoti Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340876
|
|
Smt Minoti Das
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/117
(BATIYANI)
|
0414002000NRG23121020220245678
|
12/10/2022
|
Renu Hazarika
|
0414002WL023425
|
Renu Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340879
|
|
Renu Hazarika
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/117
(BATIYANI)
|
0414002000NRG23121020220245677
|
12/10/2022
|
Sri Pitambor Hazarika
|
0414002WL023425
|
Sri Pitambor Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340897
|
|
Sri Pitambor Hazarika
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/118
(BATIYANI)
|
0414002000NRG23121020220245664
|
12/10/2022
|
Karuna Hazarika
|
0414002WL023415
|
Karuna Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340871
|
|
Karuna Hazarika
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/118
(BATIYANI)
|
0414002000NRG23121020220245663
|
12/10/2022
|
Nila Hazarika
|
0414002WL023415
|
Nila Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340872
|
|
Nila Hazarika
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/234
(BATIYANI)
|
0414002000NRG23121020220245378
|
12/10/2022
|
Smt Dipali Saikia
|
0414002WL023384
|
Smt Dipali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340887
|
|
Smt Dipali Saikia
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/234
(BATIYANI)
|
0414002000NRG23121020220245377
|
12/10/2022
|
Sri Jiten Saikia
|
0414002WL023384
|
Sri Jiten Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340943
|
|
Sri Jiten Saikia
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/234-A
(BATIYANI)
|
0414002000NRG23121020220245379
|
12/10/2022
|
Sri Jotin Saikia
|
0414002WL023384
|
Sri Jotin Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340940
|
|
Sri Jotin Saikia
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/27
(BATIYANI)
|
0414002000NRG23121020220245661
|
12/10/2022
|
Amrit Bora
|
0414002WL023414
|
Amrit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340883
|
|
Amrit Bora
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/27
(BATIYANI)
|
0414002000NRG23121020220245662
|
12/10/2022
|
Dipankar Bora
|
0414002WL023414
|
Dipankar Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340937
|
|
Dipankar Bora
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/29
(BATIYANI)
|
0414002000NRG23121020220245672
|
12/10/2022
|
Kishor Bora
|
0414002WL023421
|
Kishor Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340891
|
|
Kishor Bora
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/29
(BATIYANI)
|
0414002000NRG23121020220245671
|
12/10/2022
|
Sri Probitra Borah
|
0414002WL023421
|
Sri Probitra Borah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340890
|
|
Sri Probitra Borah
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/68-a
(BATIYANI)
|
0414002000NRG23121020220245666
|
12/10/2022
|
Smti Dharmeshwari Bharali Duwarah
|
0414002WL023417
|
Smti Dharmeshwari Bharali Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340942
|
|
Smti Dharmeshwari Bharali Duwarah
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/79
(BATIYANI)
|
0414002000NRG23121020220245667
|
12/10/2022
|
Utpal Gohain
|
0414002WL023418
|
Utpal Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340936
|
|
Utpal Gohain
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/81
(BATIYANI)
|
0414002000NRG23121020220245674
|
12/10/2022
|
Elumoni Bora
|
0414002WL023423
|
Elumoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340878
|
|
Elumoni Bora
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/64-A
(BATIYANI)
|
0414002000NRG23121020220245388
|
12/10/2022
|
Rintumoni Gohain
|
0414002WL023385
|
Rintumoni Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340895
|
|
Rintumoni Gohain
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/89
(BATIYANI)
|
0414002000NRG23121020220245381
|
12/10/2022
|
Dipali Gogoi
|
0414002WL023384
|
Dipali Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340892
|
|
Dipali Gogoi
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/97
(BATIYANI)
|
0414002000NRG23121020220245383
|
12/10/2022
|
Rupamoni Bora Bharali
|
0414002WL023384
|
Rupamoni Bora Bharali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340894
|
|
Rupamoni Bora Bharali
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/97
(BATIYANI)
|
0414002000NRG23121020220245382
|
12/10/2022
|
Sri Janmoni Bharali
|
0414002WL023384
|
Sri Janmoni Bharali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340889
|
|
Sri Janmoni Bharali
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/139
(BATIYANI)
|
0414002000NRG23111020220244917
|
12/10/2022
|
Sri Parthaprotim Saikia
|
0414002WL023320
|
Sri Parthaprotim Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340918
|
|
Sri Parthaprotim Saikia
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/15-A
(BATIYANI)
|
0414002000NRG23121020220245456
|
12/10/2022
|
Dipti Phukon
|
0414002WL023393
|
Dipti Phukon
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340958
|
|
Dipti Phukon
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/165-A
(BATIYANI)
|
0414002000NRG23121020220245386
|
12/10/2022
|
Ananta Bora
|
0414002WL023384
|
Ananta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340870
|
|
Ananta Bora
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/165-A
(BATIYANI)
|
0414002000NRG23121020220245387
|
12/10/2022
|
Pubali Bora
|
0414002WL023384
|
Pubali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340952
|
|
Pubali Bora
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/181
(BATIYANI)
|
0414002000NRG23121020220245457
|
12/10/2022
|
Dilip Saikia
|
0414002WL023393
|
Dilip Saikia
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625340929
|
|
Dilip Saikia
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/22
(BATIYANI)
|
0414002000NRG23121020220245458
|
12/10/2022
|
Janmoni Saikia Tamuly
|
0414002WL023393
|
Janmoni Saikia Tamuly
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625340953
|
|
Janmoni Saikia Tamuly
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/25
(BATIYANI)
|
0414002000NRG23121020220245459
|
12/10/2022
|
Smt Junti Tamuly
|
0414002WL023393
|
Smt Junti Tamuly
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625340882
|
|
Smt Junti Tamuly
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/26
(BATIYANI)
|
0414002000NRG23121020220245460
|
12/10/2022
|
Beauty Tamuly
|
0414002WL023393
|
Beauty Tamuly
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625340938
|
|
Beauty Tamuly
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/3-A
(BATIYANI)
|
0414002000NRG23121020220245461
|
12/10/2022
|
Bhubon Bora
|
0414002WL023393
|
Bhubon Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340927
|
|
Bhubon Bora
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/3-A
(BATIYANI)
|
0414002000NRG23121020220245462
|
12/10/2022
|
Sri Romen Bora
|
0414002WL023393
|
Sri Romen Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340959
|
|
Sri Romen Bora
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/31
(BATIYANI)
|
0414002000NRG23111020220244921
|
12/10/2022
|
Debojit Tamuly
|
0414002WL023321
|
Debojit Tamuly
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625340928
|
|
Debojit Tamuly
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/7-A
(BATIYANI)
|
0414002000NRG23121020220245463
|
12/10/2022
|
Moni Tamuly
|
0414002WL023393
|
Moni Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340932
|
|
Moni Tamuly
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/255
(BATIYANI)
|
0414002000NRG23121020220245465
|
12/10/2022
|
Podumii Mudoi
|
0414002WL023393
|
Podumii Mudoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625340954
|
|
Podumii Mudoi
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/116-A
(DHEKIAL)
|
0414002000NRG23111020220244738
|
12/10/2022
|
Nogen Kakoti
|
0414002WL023303
|
Nogen Kakoti
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340908
|
|
Nogen Kakoti
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/12
(DHEKIAL)
|
0414002000NRG23111020220244741
|
12/10/2022
|
ARUN SAIKIA
|
0414002WL023303
|
ARUN SAIKIA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340873
|
|
ARUN SAIKIA
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-A
(DHEKIAL)
|
0414002000NRG23111020220244859
|
12/10/2022
|
Prodyunya Rajkhowa
|
0414002WL023314
|
Prodyunya Rajkhowa
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340899
|
|
Prodyunya Rajkhowa
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-a
(DHEKIAL)
|
0414002000NRG23111020220244848
|
12/10/2022
|
Bhogeswar Das
|
0414002WL023312
|
Bhogeswar Das
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340902
|
|
Bhogeswar Das
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/331
(DHEKIAL)
|
0414002000NRG23111020220244766
|
12/10/2022
|
Manash Jyoti Das
|
0414002WL023305
|
Manash Jyoti Das
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625340896
|
|
Manash Jyoti Das
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/334-a
(DHEKIAL)
|
0414002000NRG23111020220244881
|
12/10/2022
|
Momi Das
|
0414002WL023317
|
Momi Das
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340877
|
|
Momi Das
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/209
(DHEKIAL)
|
0414002000NRG23111020220244769
|
12/10/2022
|
Digen Nath
|
0414002WL023305
|
Digen Nath
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340865
|
|
Digen Nath
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/209
(DHEKIAL)
|
0414002000NRG23111020220244770
|
12/10/2022
|
Rashmi Nath
|
0414002WL023305
|
Rashmi Nath
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340906
|
|
Rashmi Nath
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/279-B
(DHEKIAL)
|
0414002000NRG23111020220244753
|
12/10/2022
|
Purnima Nath
|
0414002WL023304
|
Purnima Nath
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340903
|
|
Purnima Nath
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/32
(DHEKIAL)
|
0414002000NRG23111020220244882
|
12/10/2022
|
Biman Das
|
0414002WL023317
|
Biman Das
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340874
|
|
Biman Das
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/74-B
(DHEKIAL)
|
0414002000NRG23111020220244771
|
12/10/2022
|
PRAFULLA SAIKIA
|
0414002WL023305
|
PRAFULLA SAIKIA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340888
|
|
PRAFULLA SAIKIA
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23111020220244822
|
12/10/2022
|
Jintu Saikia
|
0414002WL023309
|
Jintu Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340900
|
|
Jintu Saikia
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23111020220244820
|
12/10/2022
|
MAHKAN SAIKIA
|
0414002WL023309
|
MAHKAN SAIKIA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340867
|
|
MAHKAN SAIKIA
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/40-A
(DHEKIAL)
|
0414002000NRG23111020220244824
|
12/10/2022
|
Ajanta Bora
|
0414002WL023309
|
Ajanta Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340885
|
|
Ajanta Bora
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/40-A
(DHEKIAL)
|
0414002000NRG23111020220244823
|
12/10/2022
|
Konokeswar Bora
|
0414002WL023309
|
Konokeswar Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340898
|
|
Konokeswar Bora
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/58
(DHEKIAL)
|
0414002000NRG23111020220244759
|
12/10/2022
|
Lukumoni Bora
|
0414002WL023304
|
Lukumoni Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340957
|
|
Lukumoni Bora
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/89
(DHEKIAL)
|
0414002000NRG23111020220244762
|
12/10/2022
|
Gunin Bora
|
0414002WL023304
|
Gunin Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340869
|
|
Gunin Bora
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23111020220244785
|
12/10/2022
|
Purnima Nath
|
0414002WL023306
|
Purnima Nath
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625340901
|
|
Purnima Nath
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23111020220244784
|
12/10/2022
|
SUNTI NATH
|
0414002WL023306
|
SUNTI NATH
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625340866
|
|
SUNTI NATH
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/168-b
(DHEKIAL)
|
0414002000NRG23111020220244789
|
12/10/2022
|
Minoti Nath
|
0414002WL023306
|
Minoti Nath
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625340904
|
|
Minoti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/226-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23111020220244700
|
12/10/2022
|
Mr. Shobhan das
|
0414002WL023295
|
Mr. Shobhan das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340823
|
|
MR SHOBHAN DAS
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/123-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244836
|
12/10/2022
|
Bijoy Bora
|
0414002WL023311
|
Bijoy Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340818
|
|
MS BIJOY BORA
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/135
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244839
|
12/10/2022
|
BHABEN CHANDRA SAIKIA
|
0414002WL023311
|
BHABEN CHANDRA SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340819
|
|
MR BHABEN CHANDRA SAIKIA
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245511
|
12/10/2022
|
Gopal Gogoi
|
0414002WL023404
|
Gopal Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340821
|
|
MR GOPAL GOGOI
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/15
(BATIYANI)
|
0414002000NRG23111020220244902
|
12/10/2022
|
Sri Jintu Das
|
0414002WL023319
|
Sri Jintu Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340820
|
|
SHRI JINTU DAS
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320-C
(DHEKIAL)
|
0414002000NRG23111020220244894
|
12/10/2022
|
Hirak Jyoti Dutta
|
0414002WL023318
|
Hirak Jyoti Dutta
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340824
|
|
MR HIRAK JYOTI DUTTA
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59-A
(DHEKIAL)
|
0414002000NRG23111020220244758
|
12/10/2022
|
Jayashri das
|
0414002WL023304
|
Jayashri das
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340822
|
|
MISS JAYASHRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/13-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23121020220245202
|
12/10/2022
|
Md Mofijul Hussain
|
0414002WL023358
|
Md Mofijul Hussain
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340825
|
|
MR MOFOJUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/178
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245522
|
12/10/2022
|
GOLAPI BORA
|
0414002WL023406
|
GOLAPI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340833
|
|
MRS GOLAPI BORA
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/178
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245523
|
12/10/2022
|
NABANITA BORA GOGOI
|
0414002WL023406
|
NABANITA BORA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340839
|
|
MRS NABANITA BORA GOGOI
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/199-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245504
|
12/10/2022
|
Tutumani Duara
|
0414002WL023404
|
Tutumani Duara
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340841
|
|
MRS TUTUMANI DUARA
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/36-A
(BATIYANI)
|
0414002000NRG23121020220245665
|
12/10/2022
|
Ranu Saikia
|
0414002WL023416
|
Ranu Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340835
|
|
MRS RANU SAIKIA
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/124-A
(DHEKIAL)
|
0414002000NRG23111020220244801
|
12/10/2022
|
Sur Hazarika
|
0414002WL023308
|
Sur Hazarika
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340844
|
|
MRS SUR HAZARIKA
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/187
(DHEKIAL)
|
0414002000NRG23111020220244878
|
12/10/2022
|
Munmi Begum
|
0414002WL023317
|
Munmi Begum
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340842
|
|
MRS MUNMI BEGUM
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23111020220244812
|
12/10/2022
|
Jarina Khaton
|
0414002WL023309
|
Jarina Khaton
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340830
|
|
MR JORINA KHATUN
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23111020220244813
|
12/10/2022
|
Lucky hussain
|
0414002WL023309
|
Lucky hussain
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340838
|
|
MR LUCKY HUSSAIN
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-b
(DHEKIAL)
|
0414002000NRG23111020220244815
|
12/10/2022
|
Bablu ali
|
0414002WL023309
|
Bablu ali
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340834
|
|
MR BABLU ALI
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-b
(DHEKIAL)
|
0414002000NRG23111020220244816
|
12/10/2022
|
Muslima begum
|
0414002WL023309
|
Muslima begum
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340843
|
|
MRS MUSLIMA BEGUM
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/326-A
(DHEKIAL)
|
0414002000NRG23111020220244896
|
12/10/2022
|
MONDIRA DAS
|
0414002WL023318
|
MONDIRA DAS
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340846
|
|
MISS MONDIRA DAS
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328
(DHEKIAL)
|
0414002000NRG23111020220244746
|
12/10/2022
|
Atul Das
|
0414002WL023303
|
Atul Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340829
|
|
MR ATUL DAS
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328
(DHEKIAL)
|
0414002000NRG23111020220244747
|
12/10/2022
|
Sayanika Das
|
0414002WL023303
|
Sayanika Das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340836
|
|
MISS SAYANIKA DAS
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/329-A
(DHEKIAL)
|
0414002000NRG23111020220244763
|
12/10/2022
|
Muluka Das
|
0414002WL023305
|
Muluka Das
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625340832
|
|
MR MOLUKA DAS
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/331
(DHEKIAL)
|
0414002000NRG23111020220244767
|
12/10/2022
|
Deboti Gogoi Das
|
0414002WL023305
|
Deboti Gogoi Das
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625340837
|
|
MRS DEBOTI GOGOIDAS
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/334-a
(DHEKIAL)
|
0414002000NRG23111020220244880
|
12/10/2022
|
PRAFULLA DAS
|
0414002WL023317
|
PRAFULLA DAS
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340828
|
|
MR PRAFULLA DAS
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/338
(DHEKIAL)
|
0414002000NRG23111020220244808
|
12/10/2022
|
chidananda das
|
0414002WL023308
|
chidananda das
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340827
|
|
MR CHIDANANDA DAS
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/299
(DHEKIAL)
|
0414002000NRG23111020220244755
|
12/10/2022
|
NABAJYOTI NATH
|
0414002WL023304
|
NABAJYOTI NATH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340831
|
|
MR NABOJJUTI NATH
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/269-A
(DHEKIAL)
|
0414002000NRG23111020220244795
|
12/10/2022
|
ACHYUT DUTTA
|
0414002WL023307
|
ACHYUT DUTTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340840
|
|
MR ACHYUT DUTTA
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/269-A
(DHEKIAL)
|
0414002000NRG23111020220244796
|
12/10/2022
|
MAMU DUTTA
|
0414002WL023307
|
MAMU DUTTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340845
|
|
MRS MAMU BORMON DUTTA
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/287
(DHEKIAL)
|
0414002000NRG23111020220244797
|
12/10/2022
|
UMESH SAIKIA
|
0414002WL023307
|
UMESH SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340826
|
|
MR UMESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/101-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23111020220244829
|
12/10/2022
|
GITASHREE SAIKIA
|
0414002WL023310
|
GITASHREE SAIKIA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340848
|
|
MS GITASHREE SAIKIA
|
()
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/58
(DHEKIAL)
|
0414002000NRG23111020220244760
|
12/10/2022
|
Pranjal Bora
|
0414002WL023304
|
Pranjal Bora
|
00415
|
SBIN0016930
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340847
|
|
MR PRANJAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/199-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23121020220245505
|
12/10/2022
|
SARUKAN DUARA
|
0414002WL023404
|
SARUKAN DUARA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625340964
|
|
SARUKAN DUARA
|
()
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/69
(DHEKIAL)
|
0414002000NRG23111020220244869
|
12/10/2022
|
MONOJ BORA
|
0414002WL023314
|
MONOJ BORA
|
00662
|
BDBL0001484
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625340963
|
|
MONOJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328-C
(DHEKIAL)
|
0414002000NRG23111020220244749
|
12/10/2022
|
Bibek jyoti das
|
0414002WL023303
|
Bibek jyoti das
|
00694
|
NESF0000031
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341002
|
|
Bibek jyoti das
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328-C
(DHEKIAL)
|
0414002000NRG23111020220244748
|
12/10/2022
|
minu das
|
0414002WL023303
|
minu das
|
00694
|
NESF0000031
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341000
|
|
minu das
|
()
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-D
(DHEKIAL)
|
0414002000NRG23111020220244800
|
12/10/2022
|
Monjula begum
|
0414002WL023307
|
Monjula begum
|
00694
|
NESF0000031
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341001
|
|
Monjula begum
|
()
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-D
(DHEKIAL)
|
0414002000NRG23111020220244799
|
12/10/2022
|
Nurul Hussain
|
0414002WL023307
|
Nurul Hussain
|
00694
|
NESF0000031
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625341003
|
|
Nurul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376247
|
376247
|
|
|
|
|
|
|
|