|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/1
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027266
|
13/04/2022
|
PRAKHANTA BORA
|
0414002WL000698
|
PRAKHANTA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845945
|
|
PRAKHANTABORA
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/1
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027267
|
13/04/2022
|
PUBALI BORA
|
0414002WL000698
|
PUBALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845900
|
|
PUBALIBORA
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/113-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027219
|
13/04/2022
|
SMT TULU SAIKIA
|
0414002WL000696
|
SMT TULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845903
|
|
SMTTULUSAIKIA
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/113-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027220
|
13/04/2022
|
SRI HEMANTA SAIKIA
|
0414002WL000696
|
SRI HEMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845901
|
|
SRIHEMANTASAIKIA
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/126
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027223
|
13/04/2022
|
MATU SAIKIA
|
0414002WL000696
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845906
|
|
MATUSAIKIA
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/133
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027226
|
13/04/2022
|
ANJU SAIKIA
|
0414002WL000696
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845905
|
|
ANJUSAIKIA
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027228
|
13/04/2022
|
PORI BORA
|
0414002WL000696
|
PORI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845904
|
|
PORIBORA
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/140-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027231
|
13/04/2022
|
ROSMI BORA
|
0414002WL000696
|
ROSMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845902
|
|
ROSMIBORA
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/141-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027233
|
13/04/2022
|
MAMONI BORA
|
0414002WL000696
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845907
|
|
MAMONIBORA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/35
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027236
|
13/04/2022
|
Bharoti Bora
|
0414002WL000696
|
Bharoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845944
|
|
BharotiBora
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/253-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027283
|
13/04/2022
|
Sri Dipen Bora
|
0414002WL000698
|
Sri Dipen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845899
|
|
SriDipenBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/10-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027268
|
13/04/2022
|
PRODIP SAIKIA
|
0414002WL000698
|
PRODIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845931
|
|
PRODIPSAIKIA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/123
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027221
|
13/04/2022
|
Biren Saikia
|
0414002WL000696
|
Biren Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845923
|
|
BirenSaikia
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/125
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027222
|
13/04/2022
|
Runu Saikia
|
0414002WL000696
|
Runu Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845917
|
|
RunuSaikia
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/131
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027224
|
13/04/2022
|
Putukon Saikia
|
0414002WL000696
|
Putukon Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845925
|
|
PutukonSaikia
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/133
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027225
|
13/04/2022
|
Bitul Saikia
|
0414002WL000696
|
Bitul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845924
|
|
BitulSaikia
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027227
|
13/04/2022
|
Rintu Bora
|
0414002WL000696
|
Rintu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845929
|
|
RintuBora
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027230
|
13/04/2022
|
Jitu Bora
|
0414002WL000696
|
Jitu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845926
|
|
JituBora
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027229
|
13/04/2022
|
rasmi rekha bora saikia
|
0414002WL000696
|
rasmi rekha bora saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845927
|
|
rasmirekhaborasaikia
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027269
|
13/04/2022
|
Ajit Bora
|
0414002WL000698
|
Ajit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845934
|
|
AjitBora
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/186
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027270
|
13/04/2022
|
JITEN BORA
|
0414002WL000698
|
JITEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845918
|
|
JITENBORA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/23
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027234
|
13/04/2022
|
MANASHI BORA
|
0414002WL000696
|
MANASHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845916
|
|
MANASHIBORA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/23
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027271
|
13/04/2022
|
RAJEN BORA
|
0414002WL000698
|
RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845941
|
|
RAJENBORA
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/3
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027272
|
13/04/2022
|
GUNIN BORA
|
0414002WL000698
|
GUNIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845921
|
|
GUNINBORA
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/3-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027273
|
13/04/2022
|
Rajib Bora
|
0414002WL000698
|
Rajib Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087845935
|
|
RajibBora
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/35
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027235
|
13/04/2022
|
Ghana Kanta Bora
|
0414002WL000696
|
Ghana Kanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845928
|
|
GhanaKantaBora
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/4
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027274
|
13/04/2022
|
JITU BORA
|
0414002WL000698
|
JITU BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845919
|
|
JITUBORA
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/4-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027275
|
13/04/2022
|
hira bora
|
0414002WL000698
|
hira bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845922
|
|
hirabora
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/5-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027276
|
13/04/2022
|
Debo bora
|
0414002WL000698
|
Debo bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845915
|
|
Debobora
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/7
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027277
|
13/04/2022
|
BHUGESWAR GOGOI
|
0414002WL000698
|
BHUGESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845930
|
|
BHUGESWARGOGOI
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/8
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027278
|
13/04/2022
|
BIMAN GOGOI
|
0414002WL000698
|
BIMAN GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845920
|
|
BIMANGOGOI
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/216
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027279
|
13/04/2022
|
Chida Bora
|
0414002WL000698
|
Chida Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845933
|
|
ChidaBora
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/219-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027281
|
13/04/2022
|
Dulu Bora
|
0414002WL000698
|
Dulu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845940
|
|
DuluBora
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/221-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027237
|
13/04/2022
|
Dipa Bora
|
0414002WL000696
|
Dipa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845932
|
|
DipaBora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/253
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027282
|
13/04/2022
|
RAJEN BORAH
|
0414002WL000698
|
RAJEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845936
|
|
RAJENBORAH
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/3-A
(BATIYANI)
|
0414002000NRG23130420220026120
|
13/04/2022
|
Sri Monuj Gogoi
|
0414002WL000668
|
Sri Monuj Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845937
|
|
SriMonujGogoi
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/108
(BATIYANI)
|
0414002000NRG23130420220026152
|
13/04/2022
|
Smt Monju Hazarika
|
0414002WL000668
|
Smt Monju Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845938
|
|
SmtMonjuHazarika
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/108-A
(BATIYANI)
|
0414002000NRG23130420220026154
|
13/04/2022
|
Smt Mamoni Hazarika
|
0414002WL000668
|
Smt Mamoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845939
|
|
SmtMamoniHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/4
(BATIYANI)
|
0414002000NRG23130420220026107
|
13/04/2022
|
Sri Milon Gogoi
|
0414002WL000668
|
Sri Milon Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845962
|
|
SriMilonGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63
(BATIYANI)
|
0414002000NRG23130420220026135
|
13/04/2022
|
Smt Chimpi Saikia Gohain
|
0414002WL000668
|
Smt Chimpi Saikia Gohain
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845964
|
|
SmtChimpiSaikiaGohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42-A
(BATIYANI)
|
0414002000NRG23130420220026123
|
13/04/2022
|
Sri Anup Saikia
|
0414002WL000668
|
Sri Anup Saikia
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845967
|
|
SriAnupSaikia
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/126
(BATIYANI)
|
0414002000NRG23130420220026141
|
13/04/2022
|
Sri Nogen Gogoi
|
0414002WL000668
|
Sri Nogen Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845972
|
|
SriNogenGogoi
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/132
(BATIYANI)
|
0414002000NRG23130420220026143
|
13/04/2022
|
Sri Debajit Gogoi
|
0414002WL000668
|
Sri Debajit Gogoi
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845973
|
|
SriDebajitGogoi
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/104
(BATIYANI)
|
0414002000NRG23130420220026149
|
13/04/2022
|
Sri Prafulla Saikia
|
0414002WL000668
|
Sri Prafulla Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845965
|
|
SriPrafullaSaikia
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/105
(BATIYANI)
|
0414002000NRG23130420220026150
|
13/04/2022
|
Sri Dijen Saikia
|
0414002WL000668
|
Sri Dijen Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845971
|
|
SriDijenSaikia
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/109
(BATIYANI)
|
0414002000NRG23130420220026155
|
13/04/2022
|
Smt Kalpana Hazarika
|
0414002WL000668
|
Smt Kalpana Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845961
|
|
SmtKalpanaHazarika
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/112-A
(BATIYANI)
|
0414002000NRG23130420220026161
|
13/04/2022
|
Smt Tutumoni Hazarika
|
0414002WL000668
|
Smt Tutumoni Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845969
|
|
SmtTutumoniHazarika
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/113-B
(BATIYANI)
|
0414002000NRG23130420220026163
|
13/04/2022
|
Smt Lakhimi Hazarika Saikia
|
0414002WL000668
|
Smt Lakhimi Hazarika Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845968
|
|
SmtLakhimiHazarikaSaikia
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/113-B
(BATIYANI)
|
0414002000NRG23130420220026162
|
13/04/2022
|
Sri Monjit Saikia
|
0414002WL000668
|
Sri Monjit Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845970
|
|
SriMonjitSaikia
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/143-A
(BATIYANI)
|
0414002000NRG23130420220026168
|
13/04/2022
|
Sri Nabajit Saikia
|
0414002WL000668
|
Sri Nabajit Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845966
|
|
SriNabajitSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/3-B
(BATIYANI)
|
0414002000NRG23130420220026106
|
13/04/2022
|
Manash Protim Gogoi
|
0414002WL000668
|
Manash Protim Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845800
|
|
ManashProtimGogoi
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/128
(BATIYANI)
|
0414002000NRG23130420220026167
|
13/04/2022
|
Durgeswar Bora
|
0414002WL000668
|
Durgeswar Bora
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087845799
|
|
DurgeswarBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/21
(BATIYANI)
|
0414002000NRG23130420220026115
|
13/04/2022
|
Sewali Tengakhowa
|
0414002WL000668
|
Sewali Tengakhowa
|
00176
|
IDIB000G587
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087845801
|
|
SewaliTengakhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/126
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027215
|
13/04/2022
|
Bagi Bauri
|
0414002WL000695
|
Bagi Bauri
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845802
|
|
BagiBauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/112-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027218
|
13/04/2022
|
Dilip Saikia
|
0414002WL000696
|
Dilip Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845804
|
|
DilipSaikia
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/125
(BATIYANI)
|
0414002000NRG23130420220026140
|
13/04/2022
|
Smt Tulumoni Gogoi
|
0414002WL000668
|
Smt Tulumoni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845803
|
|
SmtTulumoniGogoi
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23130420220026177
|
13/04/2022
|
Smt Rituporna Bora
|
0414002WL000668
|
Smt Rituporna Bora
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845805
|
|
SmtRitupornaBora
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18-A
(BATIYANI)
|
0414002000NRG23130420220026176
|
13/04/2022
|
Sri Kaustav Bora
|
0414002WL000668
|
Sri Kaustav Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845806
|
|
SriKaustavBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/140-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027232
|
13/04/2022
|
MANUJ BORA
|
0414002WL000696
|
MANUJ BORA
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087845960
|
|
MANUJBORA
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/217
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027280
|
13/04/2022
|
RANJIT BORA
|
0414002WL000698
|
RANJIT BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845959
|
|
RANJITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/12-A
(BATIYANI)
|
0414002000NRG23130420220026113
|
13/04/2022
|
Dibyajyoti Gogoi
|
0414002WL000668
|
Dibyajyoti Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845809
|
|
DibyajyotiGogoi
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/51
(BATIYANI)
|
0414002000NRG23130420220026128
|
13/04/2022
|
Sri Dhiren Gogoi
|
0414002WL000668
|
Sri Dhiren Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845807
|
|
SriDhirenGogoi
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/159
(BATIYANI)
|
0414002000NRG23130420220026170
|
13/04/2022
|
Sri Dilip Bora
|
0414002WL000668
|
Sri Dilip Bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845808
|
|
SriDilipBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/3-B
(BATIYANI)
|
0414002000NRG23130420220026105
|
13/04/2022
|
Bodheswar Gogoi
|
0414002WL000668
|
Bodheswar Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845955
|
|
BodheswarGogoi
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/7
(BATIYANI)
|
0414002000NRG23130420220026108
|
13/04/2022
|
Dipak Gogoi
|
0414002WL000668
|
Dipak Gogoi
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845824
|
|
DipakGogoi
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/129
(BATIYANI)
|
0414002000NRG23120420220021764
|
13/04/2022
|
Anil Bora
|
0414002WL000528
|
Anil Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845956
|
|
AnilBora
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/130
(BATIYANI)
|
0414002000NRG23120420220021765
|
13/04/2022
|
Jiten Bora
|
0414002WL000528
|
Jiten Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845832
|
|
JitenBora
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/132
(BATIYANI)
|
0414002000NRG23120420220021766
|
13/04/2022
|
Suren Bora
|
0414002WL000528
|
Suren Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845822
|
|
SurenBora
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/259-C
(BATIYANI)
|
0414002000NRG23120420220021768
|
13/04/2022
|
Parashmoni Bora
|
0414002WL000528
|
Parashmoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845877
|
|
ParashmoniBora
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/259-C
(BATIYANI)
|
0414002000NRG23120420220021767
|
13/04/2022
|
Ranjan Bora
|
0414002WL000528
|
Ranjan Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845813
|
|
RanjanBora
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/260
(BATIYANI)
|
0414002000NRG23120420220021770
|
13/04/2022
|
Puspa saikia
|
0414002WL000528
|
Puspa saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845816
|
|
Puspasaikia
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/260
(BATIYANI)
|
0414002000NRG23120420220021769
|
13/04/2022
|
Rekhamoni Saikia
|
0414002WL000528
|
Rekhamoni Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845866
|
|
RekhamoniSaikia
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/261
(BATIYANI)
|
0414002000NRG23120420220021771
|
13/04/2022
|
Tarun Saikia
|
0414002WL000528
|
Tarun Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845861
|
|
TarunSaikia
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/264
(BATIYANI)
|
0414002000NRG23120420220021774
|
13/04/2022
|
Bhola Bora
|
0414002WL000528
|
Bhola Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845958
|
|
BholaBora
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/264
(BATIYANI)
|
0414002000NRG23120420220021773
|
13/04/2022
|
Sri Jugal Bora
|
0414002WL000528
|
Sri Jugal Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845818
|
|
SriJugalBora
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/265
(BATIYANI)
|
0414002000NRG23120420220021775
|
13/04/2022
|
Probal Jyoti Bora
|
0414002WL000528
|
Probal Jyoti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845868
|
|
ProbalJyotiBora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/266-a
(BATIYANI)
|
0414002000NRG23120420220021776
|
13/04/2022
|
Dulal Bora
|
0414002WL000528
|
Dulal Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845952
|
|
DulalBora
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/266-a
(BATIYANI)
|
0414002000NRG23120420220021777
|
13/04/2022
|
Jonali Bora
|
0414002WL000528
|
Jonali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845875
|
|
JonaliBora
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/270
(BATIYANI)
|
0414002000NRG23120420220021778
|
13/04/2022
|
Dipali Bora
|
0414002WL000528
|
Dipali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845842
|
|
DipaliBora
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/270-A
(BATIYANI)
|
0414002000NRG23120420220021779
|
13/04/2022
|
Smt Rashmi Bora
|
0414002WL000528
|
Smt Rashmi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845949
|
|
SmtRashmiBora
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/271
(BATIYANI)
|
0414002000NRG23120420220021780
|
13/04/2022
|
Jogen Bora
|
0414002WL000528
|
Jogen Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845840
|
|
JogenBora
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/272-B
(BATIYANI)
|
0414002000NRG23120420220021781
|
13/04/2022
|
Rebati Gogoi
|
0414002WL000528
|
Rebati Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845880
|
|
RebatiGogoi
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273
(BATIYANI)
|
0414002000NRG23120420220021782
|
13/04/2022
|
Swapnali Saikia
|
0414002WL000528
|
Swapnali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845867
|
|
SwapnaliSaikia
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273-A
(BATIYANI)
|
0414002000NRG23120420220021783
|
13/04/2022
|
Dipali Saikia
|
0414002WL000528
|
Dipali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845846
|
|
DipaliSaikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/275
(BATIYANI)
|
0414002000NRG23120420220021784
|
13/04/2022
|
Parul Bora
|
0414002WL000528
|
Parul Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845876
|
|
ParulBora
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/277
(BATIYANI)
|
0414002000NRG23120420220021785
|
13/04/2022
|
Jun Saikia
|
0414002WL000528
|
Jun Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845828
|
|
JunSaikia
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23120420220021787
|
13/04/2022
|
Bhabani Saikia Baruah
|
0414002WL000528
|
Bhabani Saikia Baruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845811
|
|
BhabaniSaikiaBaruah
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/301
(BATIYANI)
|
0414002000NRG23120420220021789
|
13/04/2022
|
Sri Premadhor Bora
|
0414002WL000528
|
Sri Premadhor Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845841
|
|
SriPremadhorBora
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/10
(BATIYANI)
|
0414002000NRG23130420220026111
|
13/04/2022
|
Smt Lakhimi Gohain Gogoi
|
0414002WL000668
|
Smt Lakhimi Gohain Gogoi
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845871
|
|
SmtLakhimiGohainGogoi
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/10
(BATIYANI)
|
0414002000NRG23130420220026110
|
13/04/2022
|
Sri Papu Gogoi
|
0414002WL000668
|
Sri Papu Gogoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087845821
|
|
SriPapuGogoi
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/12-A
(BATIYANI)
|
0414002000NRG23130420220026112
|
13/04/2022
|
Sri Ranjit Gogoi
|
0414002WL000668
|
Sri Ranjit Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845858
|
|
SriRanjitGogoi
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/2-A
(BATIYANI)
|
0414002000NRG23130420220026114
|
13/04/2022
|
Puspalata Gohain
|
0414002WL000668
|
Puspalata Gohain
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845815
|
|
PuspalataGohain
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/21
(BATIYANI)
|
0414002000NRG23130420220026116
|
13/04/2022
|
Dimbeswar Tengakhowa
|
0414002WL000668
|
Dimbeswar Tengakhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845869
|
|
DimbeswarTengakhowa
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/24-C
(BATIYANI)
|
0414002000NRG23130420220026117
|
13/04/2022
|
Parag Gogoi
|
0414002WL000668
|
Parag Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845856
|
|
ParagGogoi
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/26-A
(BATIYANI)
|
0414002000NRG23130420220026118
|
13/04/2022
|
Padmaloshon Gogoi
|
0414002WL000668
|
Padmaloshon Gogoi
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845827
|
|
PadmaloshonGogoi
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/26-C
(BATIYANI)
|
0414002000NRG23130420220026119
|
13/04/2022
|
Troilukyo Gogoi
|
0414002WL000668
|
Troilukyo Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845851
|
|
TroilukyoGogoi
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/38
(BATIYANI)
|
0414002000NRG23130420220026121
|
13/04/2022
|
Sri Tarun Bora
|
0414002WL000668
|
Sri Tarun Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845845
|
|
SriTarunBora
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23130420220026122
|
13/04/2022
|
Luhit Gohain
|
0414002WL000668
|
Luhit Gohain
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845854
|
|
LuhitGohain
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/44
(BATIYANI)
|
0414002000NRG23130420220026124
|
13/04/2022
|
Jyoti Hazarika
|
0414002WL000668
|
Jyoti Hazarika
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845859
|
|
JyotiHazarika
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/47-A
(BATIYANI)
|
0414002000NRG23130420220026125
|
13/04/2022
|
Mridul Hazarika
|
0414002WL000668
|
Mridul Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845839
|
|
MridulHazarika
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/49
(BATIYANI)
|
0414002000NRG23130420220026126
|
13/04/2022
|
Bhupen Gogoi
|
0414002WL000668
|
Bhupen Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845857
|
|
BhupenGogoi
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/49-A
(BATIYANI)
|
0414002000NRG23130420220026127
|
13/04/2022
|
Sri Montu Gogoi
|
0414002WL000668
|
Sri Montu Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845853
|
|
SriMontuGogoi
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/52-A
(BATIYANI)
|
0414002000NRG23130420220026129
|
13/04/2022
|
Sri Jiten Gogoi
|
0414002WL000668
|
Sri Jiten Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845849
|
|
SriJitenGogoi
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/54-A
(BATIYANI)
|
0414002000NRG23130420220026130
|
13/04/2022
|
Kamal Gogoi
|
0414002WL000668
|
Kamal Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845825
|
|
KamalGogoi
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/59-a
(BATIYANI)
|
0414002000NRG23130420220026131
|
13/04/2022
|
Dijen Gogoi
|
0414002WL000668
|
Dijen Gogoi
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845850
|
|
DijenGogoi
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/61-A
(BATIYANI)
|
0414002000NRG23130420220026132
|
13/04/2022
|
Jayanti Gogoi
|
0414002WL000668
|
Jayanti Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845826
|
|
JayantiGogoi
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/62
(BATIYANI)
|
0414002000NRG23130420220026134
|
13/04/2022
|
Bitupan Gohain
|
0414002WL000668
|
Bitupan Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845950
|
|
BitupanGohain
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/62
(BATIYANI)
|
0414002000NRG23130420220026133
|
13/04/2022
|
Tokheswar Gohain
|
0414002WL000668
|
Tokheswar Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845957
|
|
TokheswarGohain
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/120-A
(BATIYANI)
|
0414002000NRG23130420220026136
|
13/04/2022
|
Rajat Gogoi
|
0414002WL000668
|
Rajat Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845860
|
|
RajatGogoi
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/120-B
(BATIYANI)
|
0414002000NRG23130420220026137
|
13/04/2022
|
Smt Mitali Bora Gogoi
|
0414002WL000668
|
Smt Mitali Bora Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845855
|
|
SmtMitaliBoraGogoi
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/123
(BATIYANI)
|
0414002000NRG23130420220026138
|
13/04/2022
|
Sri Debaru Patra
|
0414002WL000668
|
Sri Debaru Patra
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845870
|
|
SriDebaruPatra
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/133-A
(BATIYANI)
|
0414002000NRG23130420220026144
|
13/04/2022
|
Pranjal Gogoi
|
0414002WL000668
|
Pranjal Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845951
|
|
PranjalGogoi
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/139
(BATIYANI)
|
0414002000NRG23130420220026145
|
13/04/2022
|
Hemkanta Gogoi
|
0414002WL000668
|
Hemkanta Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845848
|
|
HemkantaGogoi
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/139-A
(BATIYANI)
|
0414002000NRG23130420220026146
|
13/04/2022
|
Nityananda Gogoi
|
0414002WL000668
|
Nityananda Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845954
|
|
NityanandaGogoi
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/142-B
(BATIYANI)
|
0414002000NRG23130420220026147
|
13/04/2022
|
Jaychandra Gogoi
|
0414002WL000668
|
Jaychandra Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845852
|
|
JaychandraGogoi
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/36-C
(BATIYANI)
|
0414002000NRG23130420220026148
|
13/04/2022
|
Nabajit Gogoi
|
0414002WL000668
|
Nabajit Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845847
|
|
NabajitGogoi
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/106
(BATIYANI)
|
0414002000NRG23130420220026151
|
13/04/2022
|
Sri Mrigen Hazarika
|
0414002WL000668
|
Sri Mrigen Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845829
|
|
SriMrigenHazarika
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/108-A
(BATIYANI)
|
0414002000NRG23130420220026153
|
13/04/2022
|
Sri Sunil Hazarika
|
0414002WL000668
|
Sri Sunil Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845836
|
|
SriSunilHazarika
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/109-A
(BATIYANI)
|
0414002000NRG23130420220026156
|
13/04/2022
|
Sri Tutukon Hazarika
|
0414002WL000668
|
Sri Tutukon Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845817
|
|
SriTutukonHazarika
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/110
(BATIYANI)
|
0414002000NRG23130420220026157
|
13/04/2022
|
Bhoben Hazarika
|
0414002WL000668
|
Bhoben Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845823
|
|
BhobenHazarika
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/111
(BATIYANI)
|
0414002000NRG23130420220026158
|
13/04/2022
|
Sri Dipen Hazarika
|
0414002WL000668
|
Sri Dipen Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845873
|
|
SriDipenHazarika
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/112
(BATIYANI)
|
0414002000NRG23130420220026160
|
13/04/2022
|
Smt Dipika Hazarika
|
0414002WL000668
|
Smt Dipika Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845874
|
|
SmtDipikaHazarika
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/112
(BATIYANI)
|
0414002000NRG23130420220026159
|
13/04/2022
|
Sri Jitu Hazarika
|
0414002WL000668
|
Sri Jitu Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845810
|
|
SriJituHazarika
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/118
(BATIYANI)
|
0414002000NRG23130420220026164
|
13/04/2022
|
SRI JAYANTA HAZARIKA
|
0414002WL000668
|
SRI JAYANTA HAZARIKA
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845820
|
|
SRIJAYANTAHAZARIKA
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/12
(BATIYANI)
|
0414002000NRG23130420220026165
|
13/04/2022
|
Sri Hemen Tamuly
|
0414002WL000668
|
Sri Hemen Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845863
|
|
SriHemenTamuly
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/127-B
(BATIYANI)
|
0414002000NRG23130420220026166
|
13/04/2022
|
Puspa Saikia
|
0414002WL000668
|
Puspa Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845834
|
|
PuspaSaikia
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/159
(BATIYANI)
|
0414002000NRG23130420220026171
|
13/04/2022
|
Sri Rupamjyoti Bora
|
0414002WL000668
|
Sri Rupamjyoti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845837
|
|
SriRupamjyotiBora
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/16-A
(BATIYANI)
|
0414002000NRG23130420220026172
|
13/04/2022
|
Smt Nipamoni Tamuly
|
0414002WL000668
|
Smt Nipamoni Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845879
|
|
SmtNipamoniTamuly
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/162-B
(BATIYANI)
|
0414002000NRG23130420220026173
|
13/04/2022
|
Khogen Hazarika
|
0414002WL000668
|
Khogen Hazarika
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845838
|
|
KhogenHazarika
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/165-A
(BATIYANI)
|
0414002000NRG23130420220026174
|
13/04/2022
|
Pubali Bora
|
0414002WL000668
|
Pubali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845872
|
|
PubaliBora
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18
(BATIYANI)
|
0414002000NRG23130420220026175
|
13/04/2022
|
Makhan Bora
|
0414002WL000668
|
Makhan Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845865
|
|
MakhanBora
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/181
(BATIYANI)
|
0414002000NRG23130420220026179
|
13/04/2022
|
Banti Saikia
|
0414002WL000668
|
Banti Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845864
|
|
BantiSaikia
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/181
(BATIYANI)
|
0414002000NRG23130420220026178
|
13/04/2022
|
Dilip Saikia
|
0414002WL000668
|
Dilip Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845835
|
|
DilipSaikia
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/182-A
(BATIYANI)
|
0414002000NRG23130420220026180
|
13/04/2022
|
Sunil Bora
|
0414002WL000668
|
Sunil Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845953
|
|
SunilBora
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/183
(BATIYANI)
|
0414002000NRG23130420220026181
|
13/04/2022
|
Sri Kiran Bora
|
0414002WL000668
|
Sri Kiran Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845812
|
|
SriKiranBora
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/20
(BATIYANI)
|
0414002000NRG23130420220026182
|
13/04/2022
|
Tilok Borah
|
0414002WL000668
|
Tilok Borah
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845830
|
|
TilokBorah
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/20-A
(BATIYANI)
|
0414002000NRG23130420220026183
|
13/04/2022
|
SMT DAWANTI PHUKON BORA
|
0414002WL000668
|
SMT DAWANTI PHUKON BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845862
|
|
SMTDAWANTIPHUKONBORA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/22
(BATIYANI)
|
0414002000NRG23130420220026184
|
13/04/2022
|
Nityananda Tamuly
|
0414002WL000668
|
Nityananda Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845831
|
|
NityanandaTamuly
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/25
(BATIYANI)
|
0414002000NRG23130420220026185
|
13/04/2022
|
Biren Tamuly
|
0414002WL000668
|
Biren Tamuly
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087845833
|
|
BirenTamuly
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/26
(BATIYANI)
|
0414002000NRG23130420220026186
|
13/04/2022
|
Beauty Tamuly
|
0414002WL000668
|
Beauty Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845843
|
|
BeautyTamuly
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/26-B
(BATIYANI)
|
0414002000NRG23130420220026187
|
13/04/2022
|
Babi Tamuly
|
0414002WL000668
|
Babi Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845814
|
|
BabiTamuly
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/3-A
(BATIYANI)
|
0414002000NRG23130420220026188
|
13/04/2022
|
Smt Debajani Bora Phukon
|
0414002WL000668
|
Smt Debajani Bora Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845819
|
|
SmtDebajaniBoraPhukon
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/3-A
(BATIYANI)
|
0414002000NRG23130420220026189
|
13/04/2022
|
Smt Lakhimai Bora
|
0414002WL000668
|
Smt Lakhimai Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845878
|
|
SmtLakhimaiBora
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/265
(BATIYANI)
|
0414002000NRG23120420220021790
|
13/04/2022
|
Sri Kushal Hazarika
|
0414002WL000528
|
Sri Kushal Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845844
|
|
SriKushalHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/54
(KHUMTAI)
|
0414002000NRG23120420220022527
|
13/04/2022
|
Sobita Gorait
|
0414002WL000558
|
Sobita Gorait
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845885
|
|
SobitaGorait
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/56-A
(KHUMTAI)
|
0414002000NRG23120420220022528
|
13/04/2022
|
HIRAMONI GORAIT
|
0414002WL000558
|
HIRAMONI GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845946
|
|
HIRAMONIGORAIT
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61
(KHUMTAI)
|
0414002000NRG23120420220022529
|
13/04/2022
|
Bidyawati Kurmi
|
0414002WL000558
|
Bidyawati Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845883
|
|
BidyawatiKurmi
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61-b
(KHUMTAI)
|
0414002000NRG23120420220022530
|
13/04/2022
|
MALOTI KURMI
|
0414002WL000558
|
MALOTI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845948
|
|
MALOTIKURMI
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23120420220022531
|
13/04/2022
|
JUNU GORAIT
|
0414002WL000558
|
JUNU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845895
|
|
JUNUGORAIT
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23120420220022532
|
13/04/2022
|
RAMESWAR GORAIT
|
0414002WL000558
|
RAMESWAR GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845882
|
|
RAMESWARGORAIT
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/72
(KHUMTAI)
|
0414002000NRG23120420220022533
|
13/04/2022
|
Prodip Gogoi
|
0414002WL000558
|
Prodip Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845884
|
|
ProdipGogoi
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/72
(KHUMTAI)
|
0414002000NRG23120420220022534
|
13/04/2022
|
RITA BORA GOGOI
|
0414002WL000558
|
RITA BORA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845896
|
|
RITABORAGOGOI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79
(KHUMTAI)
|
0414002000NRG23120420220022535
|
13/04/2022
|
Lakheswar Gogoi
|
0414002WL000558
|
Lakheswar Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845893
|
|
LakheswarGogoi
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/131
(KHUMTAI)
|
0414002000NRG23120420220022537
|
13/04/2022
|
BOGI KURMI
|
0414002WL000558
|
BOGI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845888
|
|
BOGIKURMI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/132
(KHUMTAI)
|
0414002000NRG23120420220022538
|
13/04/2022
|
Birala Kurmi
|
0414002WL000558
|
Birala Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845889
|
|
BiralaKurmi
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/113-A
(KHUMTAI)
|
0414002000NRG23120420220022539
|
13/04/2022
|
JAYANTA GOGOI
|
0414002WL000558
|
JAYANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845892
|
|
JAYANTAGOGOI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/20
(KHUMTAI)
|
0414002000NRG23120420220022540
|
13/04/2022
|
JITEN GOGOI
|
0414002WL000558
|
JITEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845886
|
|
JITENGOGOI
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/25
(KHUMTAI)
|
0414002000NRG23120420220022543
|
13/04/2022
|
CHIDA GARAIT
|
0414002WL000558
|
CHIDA GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845887
|
|
CHIDAGARAIT
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/25
(KHUMTAI)
|
0414002000NRG23120420220022541
|
13/04/2022
|
MALATI GARAIT
|
0414002WL000558
|
MALATI GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845898
|
|
MALATIGARAIT
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/25
(KHUMTAI)
|
0414002000NRG23120420220022542
|
13/04/2022
|
TERU GARAIT
|
0414002WL000558
|
TERU GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845947
|
|
TERUGARAIT
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/64
(KHUMTAI)
|
0414002000NRG23120420220022544
|
13/04/2022
|
KUSUM GOGOI
|
0414002WL000558
|
KUSUM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845891
|
|
KUSUMGOGOI
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/66-B
(KHUMTAI)
|
0414002000NRG23120420220022545
|
13/04/2022
|
NABAKANTA GOGOI
|
0414002WL000558
|
NABAKANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845894
|
|
NABAKANTAGOGOI
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/70
(KHUMTAI)
|
0414002000NRG23120420220022546
|
13/04/2022
|
SMITIREKHA GOGOI BORA
|
0414002WL000558
|
SMITIREKHA GOGOI BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845897
|
|
SMITIREKHAGOGOIBORA
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/71-A
(KHUMTAI)
|
0414002000NRG23120420220022547
|
13/04/2022
|
BOBITA GOGOI
|
0414002WL000558
|
BOBITA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845890
|
|
BOBITAGOGOI
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/89
(KHUMTAI)
|
0414002000NRG23120420220022548
|
13/04/2022
|
SANJIB GOGOI
|
0414002WL000558
|
SANJIB GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845881
|
|
SANJIBGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/127
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027216
|
13/04/2022
|
Puspa Bawri
|
0414002WL000695
|
Puspa Bawri
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845910
|
|
MISS PUSPA BAWRI
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/129-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23130420220027217
|
13/04/2022
|
Gangamoni Karmakar
|
0414002WL000695
|
Gangamoni Karmakar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845942
|
|
MRS GANGAMONI KARMAKAR
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79-C
(KHUMTAI)
|
0414002000NRG23120420220022536
|
13/04/2022
|
MUKUNDA MECH
|
0414002WL000558
|
MUKUNDA MECH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845912
|
|
SHRI MUKUNDA MECH
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/9-A
(BATIYANI)
|
0414002000NRG23130420220026109
|
13/04/2022
|
Jitumoni Gogoi
|
0414002WL000668
|
Jitumoni Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845911
|
|
MR JITUMONI GOGOI
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/262
(BATIYANI)
|
0414002000NRG23120420220021772
|
13/04/2022
|
Sri Pranjal Protim Bora
|
0414002WL000528
|
Sri Pranjal Protim Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845908
|
|
MR PRANJAL PROTIM BORAH
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23120420220021786
|
13/04/2022
|
Sri Prasanta Boruah
|
0414002WL000528
|
Sri Prasanta Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845943
|
|
MR PRASANTA BARUAH
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/126
(BATIYANI)
|
0414002000NRG23130420220026142
|
13/04/2022
|
Jayanta Gogoi
|
0414002WL000668
|
Jayanta Gogoi
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845909
|
|
SHRI JAYANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/299-A
(BATIYANI)
|
0414002000NRG23120420220021788
|
13/04/2022
|
Sri Raju Bora
|
0414002WL000528
|
Sri Raju Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845913
|
|
MR RAJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/124
(BATIYANI)
|
0414002000NRG23130420220026139
|
13/04/2022
|
Sri Bhobesh Gogoi
|
0414002WL000668
|
Sri Bhobesh Gogoi
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845914
|
|
BHABESH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/155
(BATIYANI)
|
0414002000NRG23130420220026169
|
13/04/2022
|
Sri Dipankar Hazarika
|
0414002WL000668
|
Sri Dipankar Hazarika
|
00662
|
BDBL0001484
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845963
|
|
SriDipankarHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227397
|
227397
|
|
|
|
|
|
|
|