|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/126-C
(DAKHIN HENGARA)
|
0414002000NRG23130420220026944
|
14/04/2022
|
Munmun Saikia
|
0414002WL000688
|
Munmun Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946227
|
|
MunmunSaikia
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/131-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026946
|
14/04/2022
|
Monika Rajkhowa
|
0414002WL000688
|
Monika Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946230
|
|
MonikaRajkhowa
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/136-C
(DAKHIN HENGARA)
|
0414002000NRG23130420220026948
|
14/04/2022
|
Munmi Kalita Rajkhowa
|
0414002WL000688
|
Munmi Kalita Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946229
|
|
MunmiKalitaRajkhowa
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/58-C
(DAKHIN HENGARA)
|
0414002000NRG23130420220026967
|
14/04/2022
|
Namita Deka Bora
|
0414002WL000688
|
Namita Deka Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946290
|
|
NamitaDekaBora
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/59-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026969
|
14/04/2022
|
Purnima Saikia
|
0414002WL000688
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946232
|
|
PurnimaSaikia
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/93
(DAKHIN HENGARA)
|
0414002000NRG23130420220026972
|
14/04/2022
|
RUNU TANTI
|
0414002WL000688
|
RUNU TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946228
|
|
RUNUTANTI
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/38
(DAKHIN HENGARA)
|
0414002000NRG23130420220027144
|
14/04/2022
|
Muslim Ali
|
0414002WL000693
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946226
|
|
MuslimAli
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/40-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220027146
|
14/04/2022
|
SUREN URANG
|
0414002WL000693
|
SUREN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946233
|
|
SURENURANG
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/267
(BATIYANI)
|
0414002000NRG23130420220027501
|
14/04/2022
|
Sri Jayanta Bora
|
0414002WL000705
|
Sri Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946231
|
|
SriJayantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/132-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026947
|
14/04/2022
|
SRI BIMAL NATH
|
0414002WL000688
|
SRI BIMAL NATH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946069
|
|
SRIBIMALNATH
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/200-B
(DAKHIN HENGARA)
|
0414002000NRG23130420220026955
|
14/04/2022
|
SRI PRIYAKANTA BORA
|
0414002WL000688
|
SRI PRIYAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946275
|
|
SRIPRIYAKANTABORA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/214-B
(DAKHIN HENGARA)
|
0414002000NRG23130420220026959
|
14/04/2022
|
NANDA BORA
|
0414002WL000688
|
NANDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946068
|
|
NANDABORA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/214-B
(DAKHIN HENGARA)
|
0414002000NRG23130420220026958
|
14/04/2022
|
NANDA BORA
|
0414002WL000688
|
NANDA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946067
|
|
NANDABORA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/227
(DAKHIN HENGARA)
|
0414002000NRG23130420220026960
|
14/04/2022
|
Uttam Tamuly
|
0414002WL000688
|
Uttam Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946073
|
|
UttamTamuly
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/229-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026961
|
14/04/2022
|
Sumi Tamuly
|
0414002WL000688
|
Sumi Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946074
|
|
SumiTamuly
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/239
(DAKHIN HENGARA)
|
0414002000NRG23130420220026963
|
14/04/2022
|
MD. MAFIJUDDIN AHMED
|
0414002WL000688
|
MD. MAFIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946277
|
|
MD.MAFIJUDDINAHMED
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/28
(DAKHIN HENGARA)
|
0414002000NRG23130420220026965
|
14/04/2022
|
Haren Saikia
|
0414002WL000688
|
Haren Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946276
|
|
HarenSaikia
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/59
(DAKHIN HENGARA)
|
0414002000NRG23130420220026968
|
14/04/2022
|
SMT KHIR SAIKIA
|
0414002WL000688
|
SMT KHIR SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946274
|
|
SMTKHIRSAIKIA
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/70-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026971
|
14/04/2022
|
SMT AROTI BORA
|
0414002WL000688
|
SMT AROTI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946293
|
|
SMTAROTIBORA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/17
(DAKHIN HENGARA)
|
0414002000NRG23130420220027140
|
14/04/2022
|
MD. AMIR ALI
|
0414002WL000693
|
MD. AMIR ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946278
|
|
MD.AMIRALI
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/32
(DAKHIN HENGARA)
|
0414002000NRG23130420220027141
|
14/04/2022
|
JAMAL ALI
|
0414002WL000693
|
JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946273
|
|
JAMALALI
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/37-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220027142
|
14/04/2022
|
MD. CHOIYAD ALI
|
0414002WL000693
|
MD. CHOIYAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946072
|
|
MD.CHOIYADALI
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/38
(DAKHIN HENGARA)
|
0414002000NRG23130420220027143
|
14/04/2022
|
MD. MAFIZ ALI
|
0414002WL000693
|
MD. MAFIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946279
|
|
MD.MAFIZALI
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/40-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220027145
|
14/04/2022
|
Pampi Urang
|
0414002WL000693
|
Pampi Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946066
|
|
PampiUrang
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/60
(DAKHIN HENGARA)
|
0414002000NRG23130420220027147
|
14/04/2022
|
BAGAI URANG
|
0414002WL000693
|
BAGAI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946272
|
|
BAGAIURANG
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/61
(DAKHIN HENGARA)
|
0414002000NRG23130420220027148
|
14/04/2022
|
SRI MUNNA URANG
|
0414002WL000693
|
SRI MUNNA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946070
|
|
SRIMUNNAURANG
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/64
(DAKHIN HENGARA)
|
0414002000NRG23130420220027149
|
14/04/2022
|
KARMA URANG
|
0414002WL000693
|
KARMA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946271
|
|
KARMAURANG
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/64-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220027150
|
14/04/2022
|
GOINDA URANG
|
0414002WL000693
|
GOINDA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946071
|
|
GOINDAURANG
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247
(BATIYANI)
|
0414002000NRG23130420220027473
|
14/04/2022
|
Sri Diganta Saikia
|
0414002WL000705
|
Sri Diganta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946075
|
|
SriDigantaSaikia
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/59-A
(BATIYANI)
|
0414002000NRG23130420220027525
|
14/04/2022
|
Sri Mantu Bora
|
0414002WL000705
|
Sri Mantu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946270
|
|
SriMantuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/81-B
(BATIYANI)
|
0414002000NRG23130420220027581
|
14/04/2022
|
Smt Munmi Saikia Bora
|
0414002WL000706
|
Smt Munmi Saikia Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946076
|
|
SmtMunmiSaikiaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/176
(DAKHIN HENGARA)
|
0414002000NRG23130420220026949
|
14/04/2022
|
Dilip Hazarika
|
0414002WL000688
|
Dilip Hazarika
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946077
|
|
DilipHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/200
(DAKHIN HENGARA)
|
0414002000NRG23130420220026952
|
14/04/2022
|
SRI PRASANTA BORA
|
0414002WL000688
|
SRI PRASANTA BORA
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946079
|
|
SRIPRASANTABORA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/200
(DAKHIN HENGARA)
|
0414002000NRG23130420220026953
|
14/04/2022
|
Sumi Bhagowoti Bora
|
0414002WL000688
|
Sumi Bhagowoti Bora
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946080
|
|
SumiBhagowotiBora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/105
(BATIYANI)
|
0414002000NRG23130420220027556
|
14/04/2022
|
Sri Dhoniram Robidas
|
0414002WL000706
|
Sri Dhoniram Robidas
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946267
|
|
SriDhoniramRobidas
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-a
(BATIYANI)
|
0414002000NRG23130420220027557
|
14/04/2022
|
Smt Niru Hazarika
|
0414002WL000706
|
Smt Niru Hazarika
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946082
|
|
SmtNiruHazarika
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-B
(BATIYANI)
|
0414002000NRG23130420220027559
|
14/04/2022
|
Sri Hridoyjyoti Hazarika
|
0414002WL000706
|
Sri Hridoyjyoti Hazarika
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946266
|
|
SriHridoyjyotiHazarika
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-C
(BATIYANI)
|
0414002000NRG23130420220027560
|
14/04/2022
|
Smt Sila Hazarika
|
0414002WL000706
|
Smt Sila Hazarika
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946081
|
|
SmtSilaHazarika
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/15-A
(BATIYANI)
|
0414002000NRG23130420220027561
|
14/04/2022
|
Sri Bibhuti Bordoloi
|
0414002WL000706
|
Sri Bibhuti Bordoloi
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946269
|
|
SriBibhutiBordoloi
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/42-A
(BATIYANI)
|
0414002000NRG23130420220027565
|
14/04/2022
|
Sri Koushik Raj Duarah
|
0414002WL000706
|
Sri Koushik Raj Duarah
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946268
|
|
SriKoushikRajDuarah
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/85-B
(BATIYANI)
|
0414002000NRG23130420220027584
|
14/04/2022
|
Sri Ananta Borthakur
|
0414002WL000706
|
Sri Ananta Borthakur
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946265
|
|
SriAnantaBorthakur
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/225-A
(BATIYANI)
|
0414002000NRG23130420220027586
|
14/04/2022
|
SRI DEBRAJ BORA
|
0414002WL000706
|
SRI DEBRAJ BORA
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946078
|
|
SRIDEBRAJBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/214-A
(BATIYANI)
|
0414002000NRG23130420220027454
|
14/04/2022
|
Smt Bonti Bora Mudoi
|
0414002WL000705
|
Smt Bonti Bora Mudoi
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946259
|
|
SmtBontiBoraMudoi
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/233
(BATIYANI)
|
0414002000NRG23130420220027458
|
14/04/2022
|
Mrinali Dutta
|
0414002WL000705
|
Mrinali Dutta
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946085
|
|
MrinaliDutta
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/235-A
(BATIYANI)
|
0414002000NRG23130420220027460
|
14/04/2022
|
Tulu Moni Baruah
|
0414002WL000705
|
Tulu Moni Baruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946084
|
|
TuluMoniBaruah
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/236
(BATIYANI)
|
0414002000NRG23130420220027461
|
14/04/2022
|
Smti Rupa Baruah
|
0414002WL000705
|
Smti Rupa Baruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946090
|
|
SmtiRupaBaruah
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/236-B
(BATIYANI)
|
0414002000NRG23130420220027462
|
14/04/2022
|
Anu Saikia Baruah
|
0414002WL000705
|
Anu Saikia Baruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946086
|
|
AnuSaikiaBaruah
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/236-B
(BATIYANI)
|
0414002000NRG23130420220027463
|
14/04/2022
|
Smt Rinkumoni Boruah
|
0414002WL000705
|
Smt Rinkumoni Boruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946088
|
|
SmtRinkumoniBoruah
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/236-C
(BATIYANI)
|
0414002000NRG23130420220027464
|
14/04/2022
|
Parishmita Hazarika Baruah
|
0414002WL000705
|
Parishmita Hazarika Baruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946091
|
|
ParishmitaHazarikaBaruah
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/236-D
(BATIYANI)
|
0414002000NRG23130420220027465
|
14/04/2022
|
Mitali Saikia Baruah
|
0414002WL000705
|
Mitali Saikia Baruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946261
|
|
MitaliSaikiaBaruah
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/237
(BATIYANI)
|
0414002000NRG23130420220027466
|
14/04/2022
|
Smti Binu Boruah
|
0414002WL000705
|
Smti Binu Boruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946263
|
|
SmtiBinuBoruah
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/239
(BATIYANI)
|
0414002000NRG23130420220027467
|
14/04/2022
|
Smt Mamoni Hazarika
|
0414002WL000705
|
Smt Mamoni Hazarika
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946262
|
|
SmtMamoniHazarika
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/240
(BATIYANI)
|
0414002000NRG23130420220027470
|
14/04/2022
|
Smt Junti Borua
|
0414002WL000705
|
Smt Junti Borua
|
00176
|
IDIB000G043
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946092
|
|
SmtJuntiBorua
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/256-A
(BATIYANI)
|
0414002000NRG23130420220027489
|
14/04/2022
|
Smt Jyotisha Hazarika
|
0414002WL000705
|
Smt Jyotisha Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946089
|
|
SmtJyotishaHazarika
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/266
(BATIYANI)
|
0414002000NRG23130420220027499
|
14/04/2022
|
Sri Rantu Bora
|
0414002WL000705
|
Sri Rantu Bora
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946260
|
|
SriRantuBora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/266-a
(BATIYANI)
|
0414002000NRG23130420220027500
|
14/04/2022
|
Bhabesh Bora
|
0414002WL000705
|
Bhabesh Bora
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946264
|
|
BhabeshBora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/75-a
(BATIYANI)
|
0414002000NRG23130420220027541
|
14/04/2022
|
Khirod Hazarika
|
0414002WL000705
|
Khirod Hazarika
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946083
|
|
KhirodHazarika
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/76-D
(BATIYANI)
|
0414002000NRG23130420220027546
|
14/04/2022
|
Jyoti Hazarika
|
0414002WL000705
|
Jyoti Hazarika
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946087
|
|
JyotiHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/51
(BATIYANI)
|
0414002000NRG23130420220027566
|
14/04/2022
|
Nirupama Hazarika
|
0414002WL000706
|
Nirupama Hazarika
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946258
|
|
NirupamaHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/287
(BATIYANI)
|
0414002000NRG23130420220027562
|
14/04/2022
|
Probin Bora
|
0414002WL000706
|
Probin Bora
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946257
|
|
ProbinBora
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/207
(BATIYANI)
|
0414002000NRG23130420220027442
|
14/04/2022
|
Sri Ghonokanta Bora
|
0414002WL000705
|
Sri Ghonokanta Bora
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946093
|
|
SriGhonokantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/266
(BATIYANI)
|
0414002000NRG23130420220027498
|
14/04/2022
|
Sri Mantu Bora
|
0414002WL000705
|
Sri Mantu Bora
|
00177
|
IOBA0002764
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946256
|
|
SriMantuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/13-A
(BATIYANI)
|
0414002000NRG23130420220027427
|
14/04/2022
|
Sri Puniram Nayak
|
0414002WL000705
|
Sri Puniram Nayak
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946094
|
|
SriPuniramNayak
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/24-a
(BATIYANI)
|
0414002000NRG23130420220027469
|
14/04/2022
|
Sri Arun Kurmi
|
0414002WL000705
|
Sri Arun Kurmi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946255
|
|
SriArunKurmi
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247
(BATIYANI)
|
0414002000NRG23130420220027475
|
14/04/2022
|
Dipanjali neog Saikia
|
0414002WL000705
|
Dipanjali neog Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155946095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/131
(DAKHIN HENGARA)
|
0414002000NRG23130420220026945
|
14/04/2022
|
Dilip Rajkhowa
|
0414002WL000688
|
Dilip Rajkhowa
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155946099
|
|
DilipRajkhowa
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/198-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026951
|
14/04/2022
|
Kalpona Saikia
|
0414002WL000688
|
Kalpona Saikia
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946101
|
|
KalponaSaikia
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/198-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026950
|
14/04/2022
|
NRIPEN SAIKIA
|
0414002WL000688
|
NRIPEN SAIKIA
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946096
|
|
NRIPENSAIKIA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/200
(DAKHIN HENGARA)
|
0414002000NRG23130420220026954
|
14/04/2022
|
Dadu Bora
|
0414002WL000688
|
Dadu Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946102
|
|
DaduBora
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/214-A
(DAKHIN HENGARA)
|
0414002000NRG23130420220026957
|
14/04/2022
|
Pompi Bora
|
0414002WL000688
|
Pompi Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946097
|
|
PompiBora
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/234
(DAKHIN HENGARA)
|
0414002000NRG23130420220026962
|
14/04/2022
|
SMT TILOTI TANTI
|
0414002WL000688
|
SMT TILOTI TANTI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946098
|
|
SMTTILOTITANTI
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/278
(DAKHIN HENGARA)
|
0414002000NRG23130420220026964
|
14/04/2022
|
Bulu Rabha
|
0414002WL000688
|
Bulu Rabha
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946100
|
|
BuluRabha
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/50
(DAKHIN HENGARA)
|
0414002000NRG23130420220026966
|
14/04/2022
|
Purnima Saikia
|
0414002WL000688
|
Purnima Saikia
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946253
|
|
PurnimaSaikia
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/64
(DAKHIN HENGARA)
|
0414002000NRG23130420220026970
|
14/04/2022
|
BABATU TELI
|
0414002WL000688
|
BABATU TELI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946254
|
|
BABATUTELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/322
(BATIYANI)
|
0414002000NRG23130420220027563
|
14/04/2022
|
Pranjal Kakoti
|
0414002WL000706
|
Pranjal Kakoti
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946103
|
|
PranjalKakoti
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/66
(BATIYANI)
|
0414002000NRG23130420220027573
|
14/04/2022
|
Smt Momi Bora
|
0414002WL000706
|
Smt Momi Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946113
|
|
SmtMomiBora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/66
(BATIYANI)
|
0414002000NRG23130420220027572
|
14/04/2022
|
Sri Biplobjyoti Bora
|
0414002WL000706
|
Sri Biplobjyoti Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946111
|
|
SriBiplobjyotiBora
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/79
(BATIYANI)
|
0414002000NRG23130420220027575
|
14/04/2022
|
Smt Maini Gohain
|
0414002WL000706
|
Smt Maini Gohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946112
|
|
SmtMainiGohain
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/14
(BATIYANI)
|
0414002000NRG23130420220027428
|
14/04/2022
|
Smt Aroti Nayak
|
0414002WL000705
|
Smt Aroti Nayak
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946248
|
|
SmtArotiNayak
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/203-c
(BATIYANI)
|
0414002000NRG23130420220027434
|
14/04/2022
|
Sri Papu Boruah
|
0414002WL000705
|
Sri Papu Boruah
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946249
|
|
SriPapuBoruah
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/212
(BATIYANI)
|
0414002000NRG23130420220027451
|
14/04/2022
|
Smt Minu Bora
|
0414002WL000705
|
Smt Minu Bora
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946115
|
|
SmtMinuBora
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/78-A
(BATIYANI)
|
0414002000NRG23130420220027548
|
14/04/2022
|
Rajen Bora
|
0414002WL000705
|
Rajen Bora
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946251
|
|
RajenBora
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/119-B
(DHEKIAL)
|
0414002000NRG23120420220023416
|
14/04/2022
|
Rina Saikia
|
0414002WL000581
|
Rina Saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946107
|
|
RinaSaikia
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/145
(DHEKIAL)
|
0414002000NRG23120420220023418
|
14/04/2022
|
RUPESWAR BORA
|
0414002WL000581
|
RUPESWAR BORA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946114
|
|
RUPESWARBORA
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/147
(DHEKIAL)
|
0414002000NRG23120420220023419
|
14/04/2022
|
Khirud Bora
|
0414002WL000581
|
Khirud Bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946247
|
|
KhirudBora
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/163-A
(DHEKIAL)
|
0414002000NRG23120420220023425
|
14/04/2022
|
Bobita Bora
|
0414002WL000581
|
Bobita Bora
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946105
|
|
BobitaBora
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/173
(DHEKIAL)
|
0414002000NRG23120420220023428
|
14/04/2022
|
PUNARAM GOGOI
|
0414002WL000581
|
PUNARAM GOGOI
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946106
|
|
PUNARAMGOGOI
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/177
(DHEKIAL)
|
0414002000NRG23120420220023430
|
14/04/2022
|
MOHESWAR GOGOI
|
0414002WL000581
|
MOHESWAR GOGOI
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946292
|
|
MOHESWARGOGOI
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/436
(DHEKIAL)
|
0414002000NRG23120420220023431
|
14/04/2022
|
Lipika Dutta
|
0414002WL000581
|
Lipika Dutta
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946108
|
|
LipikaDutta
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/436
(DHEKIAL)
|
0414002000NRG23120420220023432
|
14/04/2022
|
Nabajyoti Dutta
|
0414002WL000581
|
Nabajyoti Dutta
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946109
|
|
NabajyotiDutta
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/462-b
(DHEKIAL)
|
0414002000NRG23120420220023435
|
14/04/2022
|
Ruponti Phukon
|
0414002WL000581
|
Ruponti Phukon
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946110
|
|
RupontiPhukon
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/89
(DHEKIAL)
|
0414002000NRG23120420220023439
|
14/04/2022
|
Prodip Bharali
|
0414002WL000581
|
Prodip Bharali
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946104
|
|
ProdipBharali
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/39
(DHEKIAL)
|
0414002000NRG23120420220023441
|
14/04/2022
|
Latu Bordoloi
|
0414002WL000581
|
Latu Bordoloi
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946252
|
|
LatuBordoloi
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/39
(DHEKIAL)
|
0414002000NRG23120420220023442
|
14/04/2022
|
Porismita Saikia Bordoloi
|
0414002WL000581
|
Porismita Saikia Bordoloi
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946250
|
|
PorismitaSaikiaBordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/334
(BATIYANI)
|
0414002000NRG23130420220027564
|
14/04/2022
|
Sri Prasanta Kandali
|
0414002WL000706
|
Sri Prasanta Kandali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946236
|
|
SriPrasantaKandali
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/63-A
(BATIYANI)
|
0414002000NRG23130420220027569
|
14/04/2022
|
SMT PRIYANKA BORA
|
0414002WL000706
|
SMT PRIYANKA BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946171
|
|
SMTPRIYANKABORA
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/63-A
(BATIYANI)
|
0414002000NRG23130420220027568
|
14/04/2022
|
Sri Miduprobon Borah
|
0414002WL000706
|
Sri Miduprobon Borah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946244
|
|
SriMiduprobonBorah
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/66
(BATIYANI)
|
0414002000NRG23130420220027571
|
14/04/2022
|
Smt Shyamalika Bora
|
0414002WL000706
|
Smt Shyamalika Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946117
|
|
SmtShyamalikaBora
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/66
(BATIYANI)
|
0414002000NRG23130420220027570
|
14/04/2022
|
Sri Horendra Bora
|
0414002WL000706
|
Sri Horendra Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946245
|
|
SriHorendraBora
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/78
(BATIYANI)
|
0414002000NRG23130420220027574
|
14/04/2022
|
Papari Bora
|
0414002WL000706
|
Papari Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946120
|
|
PapariBora
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/80
(BATIYANI)
|
0414002000NRG23130420220027576
|
14/04/2022
|
Hun Bora
|
0414002WL000706
|
Hun Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946246
|
|
HunBora
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/81
(BATIYANI)
|
0414002000NRG23130420220027578
|
14/04/2022
|
Elumoni Bora
|
0414002WL000706
|
Elumoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946121
|
|
ElumoniBora
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/81-a
(BATIYANI)
|
0414002000NRG23130420220027579
|
14/04/2022
|
Ponaram Bora
|
0414002WL000706
|
Ponaram Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946118
|
|
PonaramBora
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/81-C
(BATIYANI)
|
0414002000NRG23130420220027583
|
14/04/2022
|
Smt Bina Bora
|
0414002WL000706
|
Smt Bina Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946213
|
|
SmtBinaBora
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/81-C
(BATIYANI)
|
0414002000NRG23130420220027582
|
14/04/2022
|
Sri Debajit Bora
|
0414002WL000706
|
Sri Debajit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946238
|
|
SriDebajitBora
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/86
(BATIYANI)
|
0414002000NRG23130420220027585
|
14/04/2022
|
Archana Hazarika
|
0414002WL000706
|
Archana Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946218
|
|
ArchanaHazarika
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/1
(BATIYANI)
|
0414002000NRG23130420220027416
|
14/04/2022
|
Smt Konmai Bora
|
0414002WL000705
|
Smt Konmai Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946197
|
|
SmtKonmaiBora
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/1-C
(BATIYANI)
|
0414002000NRG23130420220027417
|
14/04/2022
|
Smt Monalisha Bora
|
0414002WL000705
|
Smt Monalisha Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946141
|
|
SmtMonalishaBora
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/183
(BATIYANI)
|
0414002000NRG23130420220027418
|
14/04/2022
|
Smt Jyoshna Bora
|
0414002WL000705
|
Smt Jyoshna Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946239
|
|
SmtJyoshnaBora
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/186-a
(BATIYANI)
|
0414002000NRG23130420220027419
|
14/04/2022
|
Smti Jun Tamuly
|
0414002WL000705
|
Smti Jun Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946220
|
|
SmtiJunTamuly
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/193
(BATIYANI)
|
0414002000NRG23130420220027420
|
14/04/2022
|
Jugen Tamuly
|
0414002WL000705
|
Jugen Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946150
|
|
JugenTamuly
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/195
(BATIYANI)
|
0414002000NRG23130420220027421
|
14/04/2022
|
Smt Junti Bora
|
0414002WL000705
|
Smt Junti Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946145
|
|
SmtJuntiBora
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/2
(BATIYANI)
|
0414002000NRG23130420220027422
|
14/04/2022
|
Smt Mina Bora
|
0414002WL000705
|
Smt Mina Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946119
|
|
SmtMinaBora
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/2-A
(BATIYANI)
|
0414002000NRG23130420220027423
|
14/04/2022
|
Dipti Bora
|
0414002WL000705
|
Dipti Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946202
|
|
DiptiBora
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/2-b
(BATIYANI)
|
0414002000NRG23130420220027424
|
14/04/2022
|
Smt Chinu Bora
|
0414002WL000705
|
Smt Chinu Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946224
|
|
SmtChinuBora
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/27
(BATIYANI)
|
0414002000NRG23130420220027425
|
14/04/2022
|
Jyoti Moni Tamuly
|
0414002WL000705
|
Jyoti Moni Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946234
|
|
JyotiMoniTamuly
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/1-A
(BATIYANI)
|
0414002000NRG23130420220027426
|
14/04/2022
|
Sri Deben Nayak
|
0414002WL000705
|
Sri Deben Nayak
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946156
|
|
SriDebenNayak
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/16-A
(BATIYANI)
|
0414002000NRG23130420220027429
|
14/04/2022
|
Sri Tinku Nayak
|
0414002WL000705
|
Sri Tinku Nayak
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946172
|
|
SriTinkuNayak
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/18
(BATIYANI)
|
0414002000NRG23130420220027430
|
14/04/2022
|
Smt. Purnima Nayak
|
0414002WL000705
|
Smt. Purnima Nayak
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946116
|
|
Smt.PurnimaNayak
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/19
(BATIYANI)
|
0414002000NRG23130420220027431
|
14/04/2022
|
Horen Nayak
|
0414002WL000705
|
Horen Nayak
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946148
|
|
HorenNayak
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/202-A
(BATIYANI)
|
0414002000NRG23130420220027432
|
14/04/2022
|
Sri Biren Boruah
|
0414002WL000705
|
Sri Biren Boruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946183
|
|
SriBirenBoruah
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/203-c
(BATIYANI)
|
0414002000NRG23130420220027433
|
14/04/2022
|
Sri Dharmeswar Boruah
|
0414002WL000705
|
Sri Dharmeswar Boruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946134
|
|
SriDharmeswarBoruah
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/203-d
(BATIYANI)
|
0414002000NRG23130420220027435
|
14/04/2022
|
Sri Rajib Boruah
|
0414002WL000705
|
Sri Rajib Boruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946144
|
|
SriRajibBoruah
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/204-B
(BATIYANI)
|
0414002000NRG23130420220027436
|
14/04/2022
|
Rina Baruah Mudoi
|
0414002WL000705
|
Rina Baruah Mudoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946136
|
|
RinaBaruahMudoi
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/204-C
(BATIYANI)
|
0414002000NRG23130420220027437
|
14/04/2022
|
Ila Mudoi
|
0414002WL000705
|
Ila Mudoi
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946191
|
|
IlaMudoi
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/205-D
(BATIYANI)
|
0414002000NRG23130420220027438
|
14/04/2022
|
Smt Dipty Thengal
|
0414002WL000705
|
Smt Dipty Thengal
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946225
|
|
SmtDiptyThengal
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/206
(BATIYANI)
|
0414002000NRG23130420220027439
|
14/04/2022
|
Sri Khogeswar Bora
|
0414002WL000705
|
Sri Khogeswar Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946176
|
|
SriKhogeswarBora
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/206-A
(BATIYANI)
|
0414002000NRG23130420220027440
|
14/04/2022
|
Smt Rinkumoni Bora
|
0414002WL000705
|
Smt Rinkumoni Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946237
|
|
SmtRinkumoniBora
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/206-b
(BATIYANI)
|
0414002000NRG23130420220027441
|
14/04/2022
|
Deheswar Bora
|
0414002WL000705
|
Deheswar Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946196
|
|
DeheswarBora
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/207
(BATIYANI)
|
0414002000NRG23130420220027443
|
14/04/2022
|
Pinku Bora
|
0414002WL000705
|
Pinku Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946207
|
|
PinkuBora
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/208
(BATIYANI)
|
0414002000NRG23130420220027444
|
14/04/2022
|
Jyoti Bora
|
0414002WL000705
|
Jyoti Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946175
|
|
JyotiBora
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/21-A
(BATIYANI)
|
0414002000NRG23130420220027445
|
14/04/2022
|
Sri Bapai Nayak
|
0414002WL000705
|
Sri Bapai Nayak
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946146
|
|
SriBapaiNayak
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/21-C
(BATIYANI)
|
0414002000NRG23130420220027446
|
14/04/2022
|
Smt Bandana Nayak
|
0414002WL000705
|
Smt Bandana Nayak
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946143
|
|
SmtBandanaNayak
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/210
(BATIYANI)
|
0414002000NRG23130420220027447
|
14/04/2022
|
Niru Baruah
|
0414002WL000705
|
Niru Baruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946188
|
|
NiruBaruah
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/211
(BATIYANI)
|
0414002000NRG23130420220027448
|
14/04/2022
|
Maidhan Boruah
|
0414002WL000705
|
Maidhan Boruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946160
|
|
MaidhanBoruah
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/212
(BATIYANI)
|
0414002000NRG23130420220027450
|
14/04/2022
|
Sri Babul Bora
|
0414002WL000705
|
Sri Babul Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946135
|
|
SriBabulBora
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/213-a
(BATIYANI)
|
0414002000NRG23130420220027452
|
14/04/2022
|
Sri Kushal Bora
|
0414002WL000705
|
Sri Kushal Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946194
|
|
SriKushalBora
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/22-b
(BATIYANI)
|
0414002000NRG23130420220027455
|
14/04/2022
|
Sri Ranjit Nayak
|
0414002WL000705
|
Sri Ranjit Nayak
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946181
|
|
SriRanjitNayak
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/228
(BATIYANI)
|
0414002000NRG23130420220027456
|
14/04/2022
|
Utpal Baruha
|
0414002WL000705
|
Utpal Baruha
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946223
|
|
UtpalBaruha
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/231-D
(BATIYANI)
|
0414002000NRG23130420220027457
|
14/04/2022
|
Hemanta Baruah
|
0414002WL000705
|
Hemanta Baruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946180
|
|
HemantaBaruah
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/234
(BATIYANI)
|
0414002000NRG23130420220027459
|
14/04/2022
|
Mrs Dipali Boruah
|
0414002WL000705
|
Mrs Dipali Boruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946211
|
|
MrsDipaliBoruah
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/24
(BATIYANI)
|
0414002000NRG23130420220027468
|
14/04/2022
|
Radhe Kurmi
|
0414002WL000705
|
Radhe Kurmi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946133
|
|
RadheKurmi
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/241
(BATIYANI)
|
0414002000NRG23130420220027471
|
14/04/2022
|
Apurba Mudoi
|
0414002WL000705
|
Apurba Mudoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946192
|
|
ApurbaMudoi
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/242-a
(BATIYANI)
|
0414002000NRG23130420220027472
|
14/04/2022
|
Lakhimi Mudoi
|
0414002WL000705
|
Lakhimi Mudoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946123
|
|
LakhimiMudoi
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247
(BATIYANI)
|
0414002000NRG23130420220027474
|
14/04/2022
|
Sri Tribeni saikia
|
0414002WL000705
|
Sri Tribeni saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946291
|
|
SriTribenisaikia
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247-A
(BATIYANI)
|
0414002000NRG23130420220027476
|
14/04/2022
|
Narayan Saikia
|
0414002WL000705
|
Narayan Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946195
|
|
NarayanSaikia
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247-B
(BATIYANI)
|
0414002000NRG23130420220027477
|
14/04/2022
|
Smt. Dipti Saikia
|
0414002WL000705
|
Smt. Dipti Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946159
|
|
Smt.DiptiSaikia
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247-C
(BATIYANI)
|
0414002000NRG23130420220027478
|
14/04/2022
|
Mamu Bora
|
0414002WL000705
|
Mamu Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946185
|
|
MamuBora
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247-D
(BATIYANI)
|
0414002000NRG23130420220027479
|
14/04/2022
|
Bhono Bora
|
0414002WL000705
|
Bhono Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946206
|
|
BhonoBora
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/248-B
(BATIYANI)
|
0414002000NRG23130420220027480
|
14/04/2022
|
Amiya Saikia
|
0414002WL000705
|
Amiya Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946210
|
|
AmiyaSaikia
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/248-B
(BATIYANI)
|
0414002000NRG23130420220027481
|
14/04/2022
|
SRI GHANASHYAM SAIKIA
|
0414002WL000705
|
SRI GHANASHYAM SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946235
|
|
SRIGHANASHYAMSAIKIA
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/249
(BATIYANI)
|
0414002000NRG23130420220027482
|
14/04/2022
|
Smti Dipa Bora
|
0414002WL000705
|
Smti Dipa Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946209
|
|
SmtiDipaBora
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/25
(BATIYANI)
|
0414002000NRG23130420220027483
|
14/04/2022
|
Smt. Bhanu Nayak
|
0414002WL000705
|
Smt. Bhanu Nayak
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946147
|
|
Smt.BhanuNayak
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/25-A
(BATIYANI)
|
0414002000NRG23130420220027484
|
14/04/2022
|
Smt. Jugeswari Nayak
|
0414002WL000705
|
Smt. Jugeswari Nayak
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946178
|
|
Smt.JugeswariNayak
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/252-B
(BATIYANI)
|
0414002000NRG23130420220027485
|
14/04/2022
|
Ronjit Mudoi
|
0414002WL000705
|
Ronjit Mudoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946215
|
|
RonjitMudoi
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/255-a
(BATIYANI)
|
0414002000NRG23130420220027486
|
14/04/2022
|
Tutumoni Mudoi
|
0414002WL000705
|
Tutumoni Mudoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946222
|
|
TutumoniMudoi
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/256
(BATIYANI)
|
0414002000NRG23130420220027488
|
14/04/2022
|
Mrs Pallabi Bora Hazarika
|
0414002WL000705
|
Mrs Pallabi Bora Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946242
|
|
MrsPallabiBoraHazarika
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/256
(BATIYANI)
|
0414002000NRG23130420220027487
|
14/04/2022
|
Sri Upen Hazarika
|
0414002WL000705
|
Sri Upen Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946219
|
|
SriUpenHazarika
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/259
(BATIYANI)
|
0414002000NRG23130420220027491
|
14/04/2022
|
Sri Khogen Hazarika
|
0414002WL000705
|
Sri Khogen Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946212
|
|
SriKhogenHazarika
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/259-B
(BATIYANI)
|
0414002000NRG23130420220027492
|
14/04/2022
|
Kiron Bora
|
0414002WL000705
|
Kiron Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946186
|
|
KironBora
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/260
(BATIYANI)
|
0414002000NRG23130420220027493
|
14/04/2022
|
Smti Sumeswari Hazarika
|
0414002WL000705
|
Smti Sumeswari Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946193
|
|
SmtiSumeswariHazarika
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/263
(BATIYANI)
|
0414002000NRG23130420220027494
|
14/04/2022
|
Smti Joya Hazarika
|
0414002WL000705
|
Smti Joya Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946122
|
|
SmtiJoyaHazarika
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/263-a
(BATIYANI)
|
0414002000NRG23130420220027496
|
14/04/2022
|
Dipika Hazarika
|
0414002WL000705
|
Dipika Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946170
|
|
DipikaHazarika
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/263-a
(BATIYANI)
|
0414002000NRG23130420220027495
|
14/04/2022
|
Sri Bijoy Hazarika
|
0414002WL000705
|
Sri Bijoy Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946241
|
|
SriBijoyHazarika
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/264
(BATIYANI)
|
0414002000NRG23130420220027497
|
14/04/2022
|
Sri Lokhiram Hazarika
|
0414002WL000705
|
Sri Lokhiram Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946132
|
|
SriLokhiramHazarika
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/275
(BATIYANI)
|
0414002000NRG23130420220027503
|
14/04/2022
|
Anil Bora
|
0414002WL000705
|
Anil Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946154
|
|
AnilBora
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/276-b
(BATIYANI)
|
0414002000NRG23130420220027504
|
14/04/2022
|
Jibon Bora
|
0414002WL000705
|
Jibon Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946182
|
|
JibonBora
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/33
(BATIYANI)
|
0414002000NRG23130420220027505
|
14/04/2022
|
Rimjim Tamuly
|
0414002WL000705
|
Rimjim Tamuly
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946125
|
|
RimjimTamuly
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/33-A
(BATIYANI)
|
0414002000NRG23130420220027506
|
14/04/2022
|
Smt Bobita Tamuly
|
0414002WL000705
|
Smt Bobita Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946130
|
|
SmtBobitaTamuly
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/34
(BATIYANI)
|
0414002000NRG23130420220027507
|
14/04/2022
|
Sinu Bora
|
0414002WL000705
|
Sinu Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946204
|
|
SinuBora
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/34-b
(BATIYANI)
|
0414002000NRG23130420220027508
|
14/04/2022
|
Rubi Tamuly
|
0414002WL000705
|
Rubi Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946126
|
|
RubiTamuly
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/343
(BATIYANI)
|
0414002000NRG23130420220027509
|
14/04/2022
|
Smti Rupa Saikia
|
0414002WL000705
|
Smti Rupa Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946208
|
|
SmtiRupaSaikia
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/4
(BATIYANI)
|
0414002000NRG23130420220027510
|
14/04/2022
|
Smt Ani Nayak
|
0414002WL000705
|
Smt Ani Nayak
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946155
|
|
SmtAniNayak
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/41-B
(BATIYANI)
|
0414002000NRG23130420220027511
|
14/04/2022
|
Sri Bhabesh Phukon
|
0414002WL000705
|
Sri Bhabesh Phukon
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946199
|
|
SriBhabeshPhukon
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/43
(BATIYANI)
|
0414002000NRG23130420220027512
|
14/04/2022
|
Rekha Tamuly
|
0414002WL000705
|
Rekha Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946203
|
|
RekhaTamuly
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/44
(BATIYANI)
|
0414002000NRG23130420220027513
|
14/04/2022
|
SMT DIPALI BORA
|
0414002WL000705
|
SMT DIPALI BORA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946198
|
|
SMTDIPALIBORA
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/44-A
(BATIYANI)
|
0414002000NRG23130420220027514
|
14/04/2022
|
Panka Jyoti Bora
|
0414002WL000705
|
Panka Jyoti Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946201
|
|
PankaJyotiBora
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/44-B
(BATIYANI)
|
0414002000NRG23130420220027515
|
14/04/2022
|
Bimola Bora
|
0414002WL000705
|
Bimola Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946152
|
|
BimolaBora
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/49
(BATIYANI)
|
0414002000NRG23130420220027516
|
14/04/2022
|
Bubuti Saikia
|
0414002WL000705
|
Bubuti Saikia
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946151
|
|
BubutiSaikia
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/50
(BATIYANI)
|
0414002000NRG23130420220027517
|
14/04/2022
|
Mun Saikia
|
0414002WL000705
|
Mun Saikia
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946164
|
|
MunSaikia
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/51
(BATIYANI)
|
0414002000NRG23130420220027518
|
14/04/2022
|
Banti Tamuly
|
0414002WL000705
|
Banti Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946205
|
|
BantiTamuly
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/51-A
(BATIYANI)
|
0414002000NRG23130420220027519
|
14/04/2022
|
Ghanasyam Tamuly
|
0414002WL000705
|
Ghanasyam Tamuly
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946200
|
|
GhanasyamTamuly
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/51-A
(BATIYANI)
|
0414002000NRG23130420220027520
|
14/04/2022
|
Smt Susila Tamuly
|
0414002WL000705
|
Smt Susila Tamuly
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946129
|
|
SmtSusilaTamuly
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/53
(BATIYANI)
|
0414002000NRG23130420220027521
|
14/04/2022
|
Niru Nayak
|
0414002WL000705
|
Niru Nayak
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946243
|
|
NiruNayak
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/53-A
(BATIYANI)
|
0414002000NRG23130420220027522
|
14/04/2022
|
Smt Inu Nayak
|
0414002WL000705
|
Smt Inu Nayak
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946139
|
|
SmtInuNayak
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/54
(BATIYANI)
|
0414002000NRG23130420220027523
|
14/04/2022
|
Liladhar Mudi
|
0414002WL000705
|
Liladhar Mudi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946163
|
|
LiladharMudi
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/59
(BATIYANI)
|
0414002000NRG23130420220027524
|
14/04/2022
|
Sri Ananta Bora
|
0414002WL000705
|
Sri Ananta Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946214
|
|
SriAnantaBora
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/60
(BATIYANI)
|
0414002000NRG23130420220027526
|
14/04/2022
|
Sri Prasanta Hazarika
|
0414002WL000705
|
Sri Prasanta Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946165
|
|
SriPrasantaHazarika
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/60-A
(BATIYANI)
|
0414002000NRG23130420220027527
|
14/04/2022
|
Hemanta Hazarika
|
0414002WL000705
|
Hemanta Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946177
|
|
HemantaHazarika
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/61-A
(BATIYANI)
|
0414002000NRG23130420220027528
|
14/04/2022
|
Sri Amulya Bora
|
0414002WL000705
|
Sri Amulya Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946173
|
|
SriAmulyaBora
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/62
(BATIYANI)
|
0414002000NRG23130420220027529
|
14/04/2022
|
Sri Mohen Bora
|
0414002WL000705
|
Sri Mohen Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946162
|
|
SriMohenBora
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/64-B
(BATIYANI)
|
0414002000NRG23130420220027530
|
14/04/2022
|
Mousumi Bora
|
0414002WL000705
|
Mousumi Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946158
|
|
MousumiBora
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/65
(BATIYANI)
|
0414002000NRG23130420220027531
|
14/04/2022
|
Smti Basanti Dutta
|
0414002WL000705
|
Smti Basanti Dutta
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946187
|
|
SmtiBasantiDutta
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/65-a
(BATIYANI)
|
0414002000NRG23130420220027532
|
14/04/2022
|
Sri Nogen Hazarika
|
0414002WL000705
|
Sri Nogen Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946161
|
|
SriNogenHazarika
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/67-A
(BATIYANI)
|
0414002000NRG23130420220027533
|
14/04/2022
|
Sri Dijen Hazarika
|
0414002WL000705
|
Sri Dijen Hazarika
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155946174
|
|
SriDijenHazarika
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/68
(BATIYANI)
|
0414002000NRG23130420220027534
|
14/04/2022
|
Sri Apurba Saikia
|
0414002WL000705
|
Sri Apurba Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946179
|
|
SriApurbaSaikia
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/68-A
(BATIYANI)
|
0414002000NRG23130420220027535
|
14/04/2022
|
Momi Saikia Bora
|
0414002WL000705
|
Momi Saikia Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946157
|
|
MomiSaikiaBora
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/69
(BATIYANI)
|
0414002000NRG23130420220027536
|
14/04/2022
|
Smti Hemprobha Boruah
|
0414002WL000705
|
Smti Hemprobha Boruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946168
|
|
SmtiHemprobhaBoruah
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/70
(BATIYANI)
|
0414002000NRG23130420220027537
|
14/04/2022
|
Anjumoni Dowarah Baruah
|
0414002WL000705
|
Anjumoni Dowarah Baruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946140
|
|
AnjumoniDowarahBaruah
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/70-b
(BATIYANI)
|
0414002000NRG23130420220027538
|
14/04/2022
|
Smti Putumai Boruah
|
0414002WL000705
|
Smti Putumai Boruah
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946166
|
|
SmtiPutumaiBoruah
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/70-D
(BATIYANI)
|
0414002000NRG23130420220027539
|
14/04/2022
|
Sewali Baruah
|
0414002WL000705
|
Sewali Baruah
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946189
|
|
SewaliBaruah
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/75
(BATIYANI)
|
0414002000NRG23130420220027540
|
14/04/2022
|
Juri Hazarika
|
0414002WL000705
|
Juri Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946190
|
|
JuriHazarika
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/76-A
(BATIYANI)
|
0414002000NRG23130420220027542
|
14/04/2022
|
Smti Manashi Hazarika
|
0414002WL000705
|
Smti Manashi Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946184
|
|
SmtiManashiHazarika
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/76-b
(BATIYANI)
|
0414002000NRG23130420220027543
|
14/04/2022
|
Smti Smritrirekha Hazarika
|
0414002WL000705
|
Smti Smritrirekha Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946221
|
|
SmtiSmritrirekhaHazarika
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/76-C
(BATIYANI)
|
0414002000NRG23130420220027545
|
14/04/2022
|
Smt Rimpi Borua Hazarika
|
0414002WL000705
|
Smt Rimpi Borua Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946142
|
|
SmtRimpiBoruaHazarika
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/76-C
(BATIYANI)
|
0414002000NRG23130420220027544
|
14/04/2022
|
Smti Parijat Hazarika
|
0414002WL000705
|
Smti Parijat Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946131
|
|
SmtiParijatHazarika
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/77
(BATIYANI)
|
0414002000NRG23130420220027547
|
14/04/2022
|
Smti Kusum Hazarika
|
0414002WL000705
|
Smti Kusum Hazarika
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946167
|
|
SmtiKusumHazarika
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-A
(BATIYANI)
|
0414002000NRG23130420220027549
|
14/04/2022
|
Jiten Saikia
|
0414002WL000705
|
Jiten Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946169
|
|
JitenSaikia
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-B
(BATIYANI)
|
0414002000NRG23130420220027550
|
14/04/2022
|
Sri Rebokanta Saikia
|
0414002WL000705
|
Sri Rebokanta Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946153
|
|
SriRebokantaSaikia
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-D
(BATIYANI)
|
0414002000NRG23130420220027552
|
14/04/2022
|
Prafulla Saikia
|
0414002WL000705
|
Prafulla Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946216
|
|
PrafullaSaikia
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/8-A
(BATIYANI)
|
0414002000NRG23130420220027553
|
14/04/2022
|
Sri Lilakanta Nayak
|
0414002WL000705
|
Sri Lilakanta Nayak
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946149
|
|
SriLilakantaNayak
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/82
(BATIYANI)
|
0414002000NRG23130420220027554
|
14/04/2022
|
Romen Nayak
|
0414002WL000705
|
Romen Nayak
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155946127
|
|
RomenNayak
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/154-a
(DHEKIAL)
|
0414002000NRG23120420220023420
|
14/04/2022
|
Mina Saikia Bora
|
0414002WL000581
|
Mina Saikia Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946124
|
|
MinaSaikiaBora
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/156
(DHEKIAL)
|
0414002000NRG23120420220023421
|
14/04/2022
|
Reboti Bora
|
0414002WL000581
|
Reboti Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946240
|
|
RebotiBora
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/157
(DHEKIAL)
|
0414002000NRG23120420220023423
|
14/04/2022
|
Rimli Bora
|
0414002WL000581
|
Rimli Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946138
|
|
RimliBora
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/171
(DHEKIAL)
|
0414002000NRG23120420220023427
|
14/04/2022
|
Nitu Gogoi
|
0414002WL000581
|
Nitu Gogoi
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946217
|
|
NituGogoi
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/437
(DHEKIAL)
|
0414002000NRG23120420220023433
|
14/04/2022
|
Sidhartha Sankar Saikia
|
0414002WL000581
|
Sidhartha Sankar Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946137
|
|
SidharthaSankarSaikia
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/65
(DHEKIAL)
|
0414002000NRG23120420220023437
|
14/04/2022
|
Jun Bora
|
0414002WL000581
|
Jun Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946128
|
|
JunBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/214
(DAKHIN HENGARA)
|
0414002000NRG23130420220026956
|
14/04/2022
|
BONDONA BORA
|
0414002WL000688
|
BONDONA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946289
|
|
MISS BANDANA HATIMURIA
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/103-a
(BATIYANI)
|
0414002000NRG23130420220027555
|
14/04/2022
|
Smt Antasikha Boruah
|
0414002WL000706
|
Smt Antasikha Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946058
|
|
MS ANTASIKHA BARUAH
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/51
(BATIYANI)
|
0414002000NRG23130420220027567
|
14/04/2022
|
Sri Bijit Hazarika
|
0414002WL000706
|
Sri Bijit Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946288
|
|
MR BIJIT HAZARIKA
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/80-A
(BATIYANI)
|
0414002000NRG23130420220027577
|
14/04/2022
|
Utpal Bora
|
0414002WL000706
|
Utpal Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946286
|
|
MR UTPOL BORAH
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/81-B
(BATIYANI)
|
0414002000NRG23130420220027580
|
14/04/2022
|
Sri Porijit Bora
|
0414002WL000706
|
Sri Porijit Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946284
|
|
MR PORIJIT BORA
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/211-a
(BATIYANI)
|
0414002000NRG23130420220027449
|
14/04/2022
|
Sri Prafulla Boruah
|
0414002WL000705
|
Sri Prafulla Boruah
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155946057
|
|
MR PRAFULLA BARUAH
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/257-A
(BATIYANI)
|
0414002000NRG23130420220027490
|
14/04/2022
|
Sri Nobin Hazarika
|
0414002WL000705
|
Sri Nobin Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946287
|
|
MR NABIN HAZARIKA
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/267-a
(BATIYANI)
|
0414002000NRG23130420220027502
|
14/04/2022
|
Sri Dipankar Bora
|
0414002WL000705
|
Sri Dipankar Bora
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946283
|
|
MR DIPANKAR BORA
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-B
(BATIYANI)
|
0414002000NRG23130420220027551
|
14/04/2022
|
Smt Juri Prova Saikia
|
0414002WL000705
|
Smt Juri Prova Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946285
|
|
MRS JURI PROVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/214-A
(BATIYANI)
|
0414002000NRG23130420220027453
|
14/04/2022
|
Sri Diganta Bora
|
0414002WL000705
|
Sri Diganta Bora
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155946059
|
|
MR DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-a
(BATIYANI)
|
0414002000NRG23130420220027558
|
14/04/2022
|
Dijen Hazarika
|
0414002WL000706
|
Dijen Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155946282
|
|
MR DIJEN HAZARIKA
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/156
(DHEKIAL)
|
0414002000NRG23120420220023422
|
14/04/2022
|
Prodip bora
|
0414002WL000581
|
Prodip bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946061
|
|
MR PRODIP BORA
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/163-A
(DHEKIAL)
|
0414002000NRG23120420220023424
|
14/04/2022
|
Bobita Bora
|
0414002WL000581
|
Bobita Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946064
|
|
MRS BABITA BORA
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/167
(DHEKIAL)
|
0414002000NRG23120420220023426
|
14/04/2022
|
Smti Moon Gogoi
|
0414002WL000581
|
Smti Moon Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946065
|
|
MRS MUN SAIKIA GOGOI
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/175
(DHEKIAL)
|
0414002000NRG23120420220023429
|
14/04/2022
|
PROCHANTA GOGOI
|
0414002WL000581
|
PROCHANTA GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946281
|
|
MR PRASANTA GOGOI
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/46-A
(DHEKIAL)
|
0414002000NRG23120420220023434
|
14/04/2022
|
Prabhat gogoi
|
0414002WL000581
|
Prabhat gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946060
|
|
MR PROBHAT GOGOI
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/62-A
(DHEKIAL)
|
0414002000NRG23120420220023436
|
14/04/2022
|
BIKESHLUSON SARMAH
|
0414002WL000581
|
BIKESHLUSON SARMAH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946294
|
|
MR BIKASH LUCHAN SARMA
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/81
(DHEKIAL)
|
0414002000NRG23120420220023438
|
14/04/2022
|
Daibaki Dutta
|
0414002WL000581
|
Daibaki Dutta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946063
|
|
MRS DAIBAKI DUTTA
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/91-B
(DHEKIAL)
|
0414002000NRG23120420220023440
|
14/04/2022
|
Matu Phukan Bhorali
|
0414002WL000581
|
Matu Phukan Bhorali
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946062
|
|
MRS MATU PHUKONBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/143
(DHEKIAL)
|
0414002000NRG23120420220023417
|
14/04/2022
|
Tuleswari Bora
|
0414002WL000581
|
Tuleswari Bora
|
00415
|
SBIN0008265
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155946280
|
|
MR RUBUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223275
|
223275
|
|
|
|
|
|
|
|