|
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-14-002-003-003/154-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331480
|
15/12/2022
|
Lilaram Hazarika
|
0414002WL033669
|
Lilaram Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498648
|
|
Lilaram Hazarika
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/154-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331479
|
15/12/2022
|
SMT APSORA DAS HAZARIKA
|
0414002WL033669
|
SMT APSORA DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498643
|
|
SMT APSORA DAS HAZARIKA
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/17
(DAKHIN HENGARA)
|
0414002000NRG23141220220331500
|
15/12/2022
|
CHITRA PRAVA KUNWAR
|
0414002WL033671
|
CHITRA PRAVA KUNWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498641
|
|
CHITRA PRAVA KUNWAR
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331516
|
15/12/2022
|
Sashi Gogoi
|
0414002WL033673
|
Sashi Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498633
|
|
Sashi Gogoi
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331518
|
15/12/2022
|
Hiramoni Kuwar Gogoi
|
0414002WL033673
|
Hiramoni Kuwar Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085498655
|
|
Hiramoni Kuwar Gogoi
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/3-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331517
|
15/12/2022
|
RAMEN GOGOI
|
0414002WL033673
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498640
|
|
RAMEN GOGOI
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/38-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331520
|
15/12/2022
|
Monju Gogoi
|
0414002WL033673
|
Monju Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498650
|
|
Monju Gogoi
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/50-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331507
|
15/12/2022
|
RENU NAYAK
|
0414002WL033672
|
RENU NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498639
|
|
RENU NAYAK
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/7
(DAKHIN HENGARA)
|
0414002000NRG23141220220331505
|
15/12/2022
|
Hauti Gogoi
|
0414002WL033671
|
Hauti Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498632
|
|
Hauti Gogoi
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/7
(DAKHIN HENGARA)
|
0414002000NRG23141220220331503
|
15/12/2022
|
TONKESWAR GOGOI
|
0414002WL033671
|
TONKESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498646
|
|
TONKESWAR GOGOI
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/76
(DAKHIN HENGARA)
|
0414002000NRG23141220220331508
|
15/12/2022
|
RAMEN GOGOI
|
0414002WL033672
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498638
|
|
RAMEN GOGOI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/76
(DAKHIN HENGARA)
|
0414002000NRG23141220220331509
|
15/12/2022
|
Shewali Gogoi
|
0414002WL033672
|
Shewali Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498651
|
|
Shewali Gogoi
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/77
(DAKHIN HENGARA)
|
0414002000NRG23141220220331483
|
15/12/2022
|
Anita Bora Gogoi
|
0414002WL033669
|
Anita Bora Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498652
|
|
Anita Bora Gogoi
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/77
(DAKHIN HENGARA)
|
0414002000NRG23141220220331481
|
15/12/2022
|
DEHIRAM GOGOI
|
0414002WL033669
|
DEHIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498637
|
|
DEHIRAM GOGOI
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/77
(DAKHIN HENGARA)
|
0414002000NRG23141220220331482
|
15/12/2022
|
Mohini Gogoi
|
0414002WL033669
|
Mohini Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498656
|
|
Mohini Gogoi
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/175
(DAKHIN HENGARA)
|
0414002000NRG23141220220331524
|
15/12/2022
|
SMT SABITRI URANG
|
0414002WL033674
|
SMT SABITRI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498682
|
|
SMT SABITRI URANG
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/175
(DAKHIN HENGARA)
|
0414002000NRG23141220220331523
|
15/12/2022
|
SRI RITEN URANG
|
0414002WL033674
|
SRI RITEN URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498635
|
|
SRI RITEN URANG
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/104
(DAKHIN HENGARA)
|
0414002000NRG23141220220331493
|
15/12/2022
|
Jugeswar Karmakar
|
0414002WL033670
|
Jugeswar Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085498681
|
|
Jugeswar Karmakar
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/104
(DAKHIN HENGARA)
|
0414002000NRG23141220220331492
|
15/12/2022
|
Mina Karmakar
|
0414002WL033670
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498653
|
|
Mina Karmakar
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/223-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331485
|
15/12/2022
|
Renu Saikia
|
0414002WL033669
|
Renu Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498642
|
|
Renu Saikia
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/259
(DAKHIN HENGARA)
|
0414002000NRG23141220220331525
|
15/12/2022
|
DEBAKANTA BORA
|
0414002WL033674
|
DEBAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498636
|
|
DEBAKANTA BORA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/301
(DAKHIN HENGARA)
|
0414002000NRG23141220220331495
|
15/12/2022
|
MISS RUSENA BEGUM
|
0414002WL033670
|
MISS RUSENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498644
|
|
MISS RUSENA BEGUM
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/43-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331512
|
15/12/2022
|
Moina Urang
|
0414002WL033672
|
Moina Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498631
|
|
Moina Urang
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/43-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331511
|
15/12/2022
|
SRI SUNSUWA URANG
|
0414002WL033672
|
SRI SUNSUWA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498645
|
|
SRI SUNSUWA URANG
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/67-D
(DAKHIN HENGARA)
|
0414002000NRG23141220220331513
|
15/12/2022
|
Ajit Urang
|
0414002WL033672
|
Ajit Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498629
|
|
Ajit Urang
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/61-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331491
|
15/12/2022
|
Priyanka Bora
|
0414002WL033669
|
Priyanka Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498630
|
|
Priyanka Bora
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/291
(UTTAR KAMAR BANDHA)
|
0414002000NRG23141220220331155
|
15/12/2022
|
ANUPRIYA TANTI
|
0414002WL033639
|
ANUPRIYA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498634
|
|
ANUPRIYA TANTI
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/333
(SENSUWA)
|
0414002000NRG23131220220329657
|
15/12/2022
|
RUPAM HAZARIKA
|
0414002WL033518
|
RUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498660
|
|
RUPAM HAZARIKA
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/131-A
(SENSUWA)
|
0414002000NRG23131220220329642
|
15/12/2022
|
Mamoni Bora
|
0414002WL033516
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498654
|
|
Mamoni Bora
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/241
(KACHUPATHAR)
|
0414002000NRG23141220220331345
|
15/12/2022
|
Bipin Thengal
|
0414002WL033656
|
Bipin Thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498683
|
|
Bipin Thengal
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/154
(KACHUPATHAR)
|
0414002000NRG23141220220331357
|
15/12/2022
|
BHRIGU TURI
|
0414002WL033657
|
BHRIGU TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498628
|
|
BHRIGU TURI
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/284-A
(KATHALGURI)
|
0414002000NRG23151220220332592
|
15/12/2022
|
Binud Patro
|
0414002WL033842
|
Binud Patro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498657
|
|
Binud Patro
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/284-A
(KATHALGURI)
|
0414002000NRG23151220220332593
|
15/12/2022
|
PRITY PATRO
|
0414002WL033842
|
PRITY PATRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498658
|
|
PRITY PATRO
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/291
(KATHALGURI)
|
0414002000NRG23151220220332595
|
15/12/2022
|
SIMA TANTI
|
0414002WL033842
|
SIMA TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498659
|
|
SIMA TANTI
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-C
(KATHALGURI)
|
0414002000NRG23141220220331421
|
15/12/2022
|
MUNMI PHUKON
|
0414002WL033665
|
MUNMI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498627
|
|
MUNMI PHUKON
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/31
(BATIYANI)
|
0414002000NRG23141220220331159
|
15/12/2022
|
Jadab Saikia
|
0414002WL033641
|
Jadab Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498649
|
|
Jadab Saikia
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/98-A
(BATIYANI)
|
0414002000NRG23141220220330078
|
15/12/2022
|
Sri Rituraj Gohain
|
0414002WL033562
|
Sri Rituraj Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498647
|
|
Sri Rituraj Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-003-010/230
(DAKHIN HENGARA)
|
0414002000NRG23141220220331496
|
15/12/2022
|
MAMONI SAIKIA
|
0414002WL033670
|
MAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498680
|
|
MAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/269-C
(BATIYANI)
|
0414002000NRG23141220220331152
|
15/12/2022
|
Gobin Sarmah
|
0414002WL033638
|
Gobin Sarmah
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498689
|
|
Gobin Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/62
(DAKHIN HENGARA)
|
0414002000NRG23141220220331494
|
15/12/2022
|
BUBUL TANTI
|
0414002WL033670
|
BUBUL TANTI
|
00048
|
BKID0005037
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498692
|
|
BUBUL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/178
(DAKHIN HENGARA)
|
0414002000NRG23141220220331486
|
15/12/2022
|
MAINA KARMAKAR
|
0414002WL033669
|
MAINA KARMAKAR
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498852
|
|
MAINA KARMAKAR
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/259
(DAKHIN HENGARA)
|
0414002000NRG23141220220331526
|
15/12/2022
|
Hemalata Bora
|
0414002WL033674
|
Hemalata Bora
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498695
|
|
Hemalata Bora
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/260
(DAKHIN HENGARA)
|
0414002000NRG23141220220331528
|
15/12/2022
|
Rupa Bora
|
0414002WL033674
|
Rupa Bora
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498694
|
|
Rupa Bora
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74-C
(KATHALGURI)
|
0414002000NRG23141220220331476
|
15/12/2022
|
KUSHAL GOGOI
|
0414002WL033668
|
KUSHAL GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498851
|
|
KUSHAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/15
(KATHALGURI)
|
0414002000NRG23141220220331463
|
15/12/2022
|
SMTI JAANMONI GOGOI
|
0414002WL033668
|
SMTI JAANMONI GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498853
|
|
SMTI JAANMONI GOGOI
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/168
(KATHALGURI)
|
0414002000NRG23141220220331439
|
15/12/2022
|
Bhijan Ali
|
0414002WL033666
|
Bhijan Ali
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498693
|
|
Bhijan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-007-008/163
(KACHUPATHAR)
|
0414002000NRG23141220220331356
|
15/12/2022
|
GITALI TASA
|
0414002WL033657
|
GITALI TASA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498696
|
|
GITALI TASA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/120-A
(KACHUPATHAR)
|
0414002000NRG23141220220331365
|
15/12/2022
|
GUBIN TURI
|
0414002WL033658
|
GUBIN TURI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498849
|
|
GUBIN TURI
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/153-C
(KACHUPATHAR)
|
0414002000NRG23141220220331370
|
15/12/2022
|
RAGHU TURI
|
0414002WL033659
|
RAGHU TURI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498697
|
|
RAGHU TURI
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/153-C
(KACHUPATHAR)
|
0414002000NRG23141220220331371
|
15/12/2022
|
SUMIT TURI
|
0414002WL033659
|
SUMIT TURI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498848
|
|
SUMIT TURI
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/35
(KACHUPATHAR)
|
0414002000NRG23141220220331374
|
15/12/2022
|
MANI TURI
|
0414002WL033659
|
MANI TURI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498698
|
|
MANI TURI
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/88
(KACHUPATHAR)
|
0414002000NRG23141220220331366
|
15/12/2022
|
GANESH TURI
|
0414002WL033658
|
GANESH TURI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498699
|
|
GANESH TURI
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/79
(KATHALGURI)
|
0414002000NRG23141220220331478
|
15/12/2022
|
GITALI GOGOI
|
0414002WL033668
|
GITALI GOGOI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498850
|
|
GITALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/101
(SENSUWA)
|
0414002000NRG23131220220329675
|
15/12/2022
|
gutam bora
|
0414002WL033520
|
gutam bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498731
|
|
gutam bora
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/101
(SENSUWA)
|
0414002000NRG23131220220329676
|
15/12/2022
|
Jugal Bora
|
0414002WL033520
|
Jugal Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498705
|
|
Jugal Bora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/220-B
(SENSUWA)
|
0414002000NRG23131220220329666
|
15/12/2022
|
Sri Anil Das
|
0414002WL033519
|
Sri Anil Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498732
|
|
Sri Anil Das
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/333
(SENSUWA)
|
0414002000NRG23131220220329656
|
15/12/2022
|
RINA HAZARIKA
|
0414002WL033518
|
RINA HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498730
|
|
RINA HAZARIKA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/139-A
(SENSUWA)
|
0414002000NRG23131220220329646
|
15/12/2022
|
Sakhila Manki
|
0414002WL033517
|
Sakhila Manki
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498703
|
|
Sakhila Manki
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/197
(SENSUWA)
|
0414002000NRG23131220220329638
|
15/12/2022
|
Ashok Manik Bhumij
|
0414002WL033516
|
Ashok Manik Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498716
|
|
Ashok Manik Bhumij
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28
(SENSUWA)
|
0414002000NRG23131220220329671
|
15/12/2022
|
Jaani Bhuyan
|
0414002WL033519
|
Jaani Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498719
|
|
Jaani Bhuyan
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28
(SENSUWA)
|
0414002000NRG23131220220329669
|
15/12/2022
|
Nizara Patra
|
0414002WL033519
|
Nizara Patra
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498715
|
|
Nizara Patra
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28
(SENSUWA)
|
0414002000NRG23131220220329670
|
15/12/2022
|
Suman Patra
|
0414002WL033519
|
Suman Patra
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498725
|
|
Suman Patra
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28-C
(SENSUWA)
|
0414002000NRG23131220220329659
|
15/12/2022
|
Purnima Ghatuwar
|
0414002WL033518
|
Purnima Ghatuwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498728
|
|
Purnima Ghatuwar
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/28-C
(SENSUWA)
|
0414002000NRG23131220220329658
|
15/12/2022
|
Smti Anita Ghatwar
|
0414002WL033518
|
Smti Anita Ghatwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498841
|
|
Smti Anita Ghatwar
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/43-A
(SENSUWA)
|
0414002000NRG23131220220329640
|
15/12/2022
|
Mridula Mura
|
0414002WL033516
|
Mridula Mura
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498724
|
|
Mridula Mura
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/43-A
(SENSUWA)
|
0414002000NRG23131220220329639
|
15/12/2022
|
SRI BHULA MURA
|
0414002WL033516
|
SRI BHULA MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498701
|
|
SRI BHULA MURA
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/96
(SENSUWA)
|
0414002000NRG23131220220329662
|
15/12/2022
|
DIPALI BORA
|
0414002WL033518
|
DIPALI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498714
|
|
DIPALI BORA
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/96
(SENSUWA)
|
0414002000NRG23131220220329660
|
15/12/2022
|
Ranjit Bora
|
0414002WL033518
|
Ranjit Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498710
|
|
Ranjit Bora
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/136-A
(SENSUWA)
|
0414002000NRG23131220220329678
|
15/12/2022
|
NIPEN BORA
|
0414002WL033520
|
NIPEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498722
|
|
NIPEN BORA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/178-B
(SENSUWA)
|
0414002000NRG23131220220329647
|
15/12/2022
|
GONESH BORA
|
0414002WL033517
|
GONESH BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498709
|
|
GONESH BORA
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/178-B
(SENSUWA)
|
0414002000NRG23131220220329648
|
15/12/2022
|
MONISHA BORA
|
0414002WL033517
|
MONISHA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498842
|
|
MONISHA BORA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/195
(SENSUWA)
|
0414002000NRG23131220220329672
|
15/12/2022
|
SRI RATUL BORA
|
0414002WL033519
|
SRI RATUL BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498845
|
|
SRI RATUL BORA
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/244-A
(SENSUWA)
|
0414002000NRG23131220220329689
|
15/12/2022
|
PARASMONI BORAH
|
0414002WL033521
|
PARASMONI BORAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498726
|
|
PARASMONI BORAH
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/244-A
(SENSUWA)
|
0414002000NRG23131220220329687
|
15/12/2022
|
Tileshwar Bora
|
0414002WL033521
|
Tileshwar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498720
|
|
Tileshwar Bora
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/94
(SENSUWA)
|
0414002000NRG23131220220329680
|
15/12/2022
|
Prasanta Bora
|
0414002WL033520
|
Prasanta Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498721
|
|
Prasanta Bora
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/94
(SENSUWA)
|
0414002000NRG23131220220329679
|
15/12/2022
|
Rumi Bora
|
0414002WL033520
|
Rumi Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498840
|
|
Rumi Bora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/161-A
(SENSUWA)
|
0414002000NRG23131220220329690
|
15/12/2022
|
CHANDAN BARUAH
|
0414002WL033521
|
CHANDAN BARUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498727
|
|
CHANDAN BARUAH
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/161-A
(SENSUWA)
|
0414002000NRG23131220220329691
|
15/12/2022
|
DALIMI BARUAH
|
0414002WL033521
|
DALIMI BARUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498844
|
|
DALIMI BARUAH
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/57
(SENSUWA)
|
0414002000NRG23131220220329682
|
15/12/2022
|
Joleswari Bhuyan
|
0414002WL033520
|
Joleswari Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498718
|
|
Joleswari Bhuyan
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/131-A
(SENSUWA)
|
0414002000NRG23131220220329641
|
15/12/2022
|
Ajit Bora
|
0414002WL033516
|
Ajit Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498846
|
|
Ajit Bora
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/204-C
(SENSUWA)
|
0414002000NRG23131220220329649
|
15/12/2022
|
KULO GOGOI
|
0414002WL033517
|
KULO GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498843
|
|
KULO GOGOI
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/204-C
(SENSUWA)
|
0414002000NRG23131220220329650
|
15/12/2022
|
MILI GOGOI
|
0414002WL033517
|
MILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498717
|
|
MILI GOGOI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/219
(SENSUWA)
|
0414002000NRG23131220220329651
|
15/12/2022
|
Porag Bora
|
0414002WL033517
|
Porag Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498847
|
|
Porag Bora
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/219
(SENSUWA)
|
0414002000NRG23131220220329652
|
15/12/2022
|
RUPREKHA BORA
|
0414002WL033517
|
RUPREKHA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498707
|
|
RUPREKHA BORA
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/220
(SENSUWA)
|
0414002000NRG23131220220329686
|
15/12/2022
|
Poban Sharma
|
0414002WL033520
|
Poban Sharma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498711
|
|
Poban Sharma
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/234
(SENSUWA)
|
0414002000NRG23131220220329643
|
15/12/2022
|
PORAN DUTTA
|
0414002WL033516
|
PORAN DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498704
|
|
PORAN DUTTA
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/234
(SENSUWA)
|
0414002000NRG23131220220329644
|
15/12/2022
|
Putoli Dutta
|
0414002WL033516
|
Putoli Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498706
|
|
Putoli Dutta
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/32
(SENSUWA)
|
0414002000NRG23131220220329655
|
15/12/2022
|
MANGITA BORA
|
0414002WL033517
|
MANGITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498712
|
|
MANGITA BORA
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/32
(SENSUWA)
|
0414002000NRG23131220220329654
|
15/12/2022
|
SRI POBON BORA
|
0414002WL033517
|
SRI POBON BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498702
|
|
SRI POBON BORA
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/41
(SENSUWA)
|
0414002000NRG23131220220329663
|
15/12/2022
|
SRI SUREN BORA
|
0414002WL033518
|
SRI SUREN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498700
|
|
SRI SUREN BORA
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/55-A
(SENSUWA)
|
0414002000NRG23131220220329692
|
15/12/2022
|
Krishna Jyoti Gogoi Bora
|
0414002WL033521
|
Krishna Jyoti Gogoi Bora
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085498729
|
|
Krishna Jyoti Gogoi Bora
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64-A
(SENSUWA)
|
0414002000NRG23131220220329665
|
15/12/2022
|
Manash Pratim Saikia
|
0414002WL033518
|
Manash Pratim Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498723
|
|
Manash Pratim Saikia
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64-A
(SENSUWA)
|
0414002000NRG23131220220329664
|
15/12/2022
|
RUPANJALI SAIKIA
|
0414002WL033518
|
RUPANJALI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498713
|
|
RUPANJALI SAIKIA
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/111
(SENSUWA)
|
0414002000NRG23131220220329645
|
15/12/2022
|
ANI NATH
|
0414002WL033516
|
ANI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498708
|
|
ANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/291
(UTTAR KAMAR BANDHA)
|
0414002000NRG23141220220331154
|
15/12/2022
|
RIPUNJOY TANTI
|
0414002WL033639
|
RIPUNJOY TANTI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498734
|
|
RIPUNJOY TANTI
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23141220220331409
|
15/12/2022
|
ALAUDDIN AHMED
|
0414002WL033664
|
ALAUDDIN AHMED
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085498735
|
|
ALAUDDIN AHMED
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/192-A
(KATHALGURI)
|
0414002000NRG23141220220331424
|
15/12/2022
|
Diganta Borboruah
|
0414002WL033665
|
Diganta Borboruah
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498733
|
|
Diganta Borboruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331515
|
15/12/2022
|
Prodip Gogoi
|
0414002WL033673
|
Prodip Gogoi
|
00176
|
IDIB000G587
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498736
|
|
Prodip Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/298-B
(KACHUPATHAR)
|
0414002000NRG23141220220331373
|
15/12/2022
|
Smt Gulachi Phukan
|
0414002WL033659
|
Smt Gulachi Phukan
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498767
|
|
Smt Gulachi Phukan
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/14-B
(KATHALGURI)
|
0414002000NRG23141220220331462
|
15/12/2022
|
Rotneswar Gogoi
|
0414002WL033668
|
Rotneswar Gogoi
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085498838
|
|
Rotneswar Gogoi
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/12
(KATHALGURI)
|
0414002000NRG23141220220331464
|
15/12/2022
|
SRI KUSHOL GOGOI
|
0414002WL033668
|
SRI KUSHOL GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498748
|
|
SRI KUSHOL GOGOI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/26-A
(KATHALGURI)
|
0414002000NRG23151220220332586
|
15/12/2022
|
JYOTI GOGOI
|
0414002WL033841
|
JYOTI GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498749
|
|
JYOTI GOGOI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/29-A
(KATHALGURI)
|
0414002000NRG23141220220331465
|
15/12/2022
|
MONJU CHAONRAH
|
0414002WL033668
|
MONJU CHAONRAH
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498772
|
|
MONJU CHAONRAH
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3
(KATHALGURI)
|
0414002000NRG23141220220331466
|
15/12/2022
|
HIROKJYOTI GOGOI
|
0414002WL033668
|
HIROKJYOTI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498740
|
|
HIROKJYOTI GOGOI
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3-A
(KATHALGURI)
|
0414002000NRG23141220220331467
|
15/12/2022
|
RUPALI GOGOI
|
0414002WL033668
|
RUPALI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498765
|
|
RUPALI GOGOI
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3-b
(KATHALGURI)
|
0414002000NRG23151220220332576
|
15/12/2022
|
RANJAN GOGOI
|
0414002WL033839
|
RANJAN GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498738
|
|
RANJAN GOGOI
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/32
(KATHALGURI)
|
0414002000NRG23141220220331468
|
15/12/2022
|
DILIP GOGOI
|
0414002WL033668
|
DILIP GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498839
|
|
DILIP GOGOI
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/32
(KATHALGURI)
|
0414002000NRG23141220220331469
|
15/12/2022
|
SANTANU GOHAI
|
0414002WL033668
|
SANTANU GOHAI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498752
|
|
SANTANU GOHAI
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/33
(KATHALGURI)
|
0414002000NRG23151220220332579
|
15/12/2022
|
BHODHESWAR TURI
|
0414002WL033840
|
BHODHESWAR TURI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498745
|
|
BHODHESWAR TURI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/33
(KATHALGURI)
|
0414002000NRG23151220220332580
|
15/12/2022
|
PROMILA LOHAR
|
0414002WL033840
|
PROMILA LOHAR
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085498781
|
|
PROMILA LOHAR
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/42-A
(KATHALGURI)
|
0414002000NRG23151220220332581
|
15/12/2022
|
PATUWARB SABAR
|
0414002WL033840
|
PATUWARB SABAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498739
|
|
PATUWARB SABAR
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/44
(KATHALGURI)
|
0414002000NRG23151220220332587
|
15/12/2022
|
SUREN SABAR
|
0414002WL033841
|
SUREN SABAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498741
|
|
SUREN SABAR
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/45-A
(KATHALGURI)
|
0414002000NRG23141220220331471
|
15/12/2022
|
SMTI SARMILA GHATUWAR
|
0414002WL033668
|
SMTI SARMILA GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498837
|
|
SMTI SARMILA GHATUWAR
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/54-A
(KATHALGURI)
|
0414002000NRG23151220220332582
|
15/12/2022
|
CHANDMONI MAZI
|
0414002WL033840
|
CHANDMONI MAZI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498746
|
|
CHANDMONI MAZI
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/56-D
(KATHALGURI)
|
0414002000NRG23151220220332583
|
15/12/2022
|
BUDHESWAR MAJHI
|
0414002WL033840
|
BUDHESWAR MAJHI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498782
|
|
BUDHESWAR MAJHI
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/58
(KATHALGURI)
|
0414002000NRG23151220220332588
|
15/12/2022
|
Dipali Majhi
|
0414002WL033841
|
Dipali Majhi
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498783
|
|
Dipali Majhi
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60
(KATHALGURI)
|
0414002000NRG23151220220332584
|
15/12/2022
|
Rina Bhuyan
|
0414002WL033840
|
Rina Bhuyan
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498762
|
|
Rina Bhuyan
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60-B
(KATHALGURI)
|
0414002000NRG23151220220332585
|
15/12/2022
|
Anita Bhuyan
|
0414002WL033840
|
Anita Bhuyan
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498764
|
|
Anita Bhuyan
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60-C
(KATHALGURI)
|
0414002000NRG23151220220332589
|
15/12/2022
|
JANTU BHUYAN
|
0414002WL033841
|
JANTU BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498747
|
|
JANTU BHUYAN
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60-C
(KATHALGURI)
|
0414002000NRG23151220220332590
|
15/12/2022
|
NIJARA BHUYAN
|
0414002WL033841
|
NIJARA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498769
|
|
NIJARA BHUYAN
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/60-D
(KATHALGURI)
|
0414002000NRG23141220220331472
|
15/12/2022
|
MONUJ BHUYAN
|
0414002WL033668
|
MONUJ BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498779
|
|
MONUJ BHUYAN
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/63
(KATHALGURI)
|
0414002000NRG23151220220332569
|
15/12/2022
|
RENU HEMROM
|
0414002WL033838
|
RENU HEMROM
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498742
|
|
RENU HEMROM
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/65
(KATHALGURI)
|
0414002000NRG23151220220332571
|
15/12/2022
|
Bachanti Ghatowar
|
0414002WL033838
|
Bachanti Ghatowar
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498770
|
|
Bachanti Ghatowar
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/65
(KATHALGURI)
|
0414002000NRG23151220220332570
|
15/12/2022
|
MANTU GHATUWAR
|
0414002WL033838
|
MANTU GHATUWAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498744
|
|
MANTU GHATUWAR
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/69
(KATHALGURI)
|
0414002000NRG23141220220331474
|
15/12/2022
|
JUNTI GHATUWAR
|
0414002WL033668
|
JUNTI GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498773
|
|
JUNTI GHATUWAR
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/69
(KATHALGURI)
|
0414002000NRG23141220220331473
|
15/12/2022
|
Luhit Ghatuwar
|
0414002WL033668
|
Luhit Ghatuwar
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498761
|
|
Luhit Ghatuwar
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/70-D
(KATHALGURI)
|
0414002000NRG23151220220332591
|
15/12/2022
|
Haru Ghatuwa
|
0414002WL033841
|
Haru Ghatuwa
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498780
|
|
Haru Ghatuwa
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/71
(KATHALGURI)
|
0414002000NRG23151220220332572
|
15/12/2022
|
HIRAMONI MAZI
|
0414002WL033838
|
HIRAMONI MAZI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498737
|
|
HIRAMONI MAZI
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/72
(KATHALGURI)
|
0414002000NRG23151220220332573
|
15/12/2022
|
RAMESWAR TUDU
|
0414002WL033838
|
RAMESWAR TUDU
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498743
|
|
RAMESWAR TUDU
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/72-B
(KATHALGURI)
|
0414002000NRG23151220220332575
|
15/12/2022
|
BIRACHI MAJHI
|
0414002WL033838
|
BIRACHI MAJHI
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085498830
|
|
BIRACHI MAJHI
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/72-B
(KATHALGURI)
|
0414002000NRG23151220220332574
|
15/12/2022
|
BIRUA MAZI
|
0414002WL033838
|
BIRUA MAZI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498750
|
|
BIRUA MAZI
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74-C
(KATHALGURI)
|
0414002000NRG23141220220331475
|
15/12/2022
|
PARASHMONI GOGOI
|
0414002WL033668
|
PARASHMONI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498775
|
|
PARASHMONI GOGOI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/77-A
(KATHALGURI)
|
0414002000NRG23141220220331477
|
15/12/2022
|
Dipanjali Gogoi
|
0414002WL033668
|
Dipanjali Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498755
|
|
Dipanjali Gogoi
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/131-A
(KATHALGURI)
|
0414002000NRG23141220220331425
|
15/12/2022
|
Miss Mahmuda Begum
|
0414002WL033666
|
Miss Mahmuda Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498753
|
|
Miss Mahmuda Begum
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/144
(KATHALGURI)
|
0414002000NRG23141220220331426
|
15/12/2022
|
FIROJA BEGUM
|
0414002WL033666
|
FIROJA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498751
|
|
FIROJA BEGUM
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/146
(KATHALGURI)
|
0414002000NRG23141220220331428
|
15/12/2022
|
FARIDA BEGUM
|
0414002WL033666
|
FARIDA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498771
|
|
FARIDA BEGUM
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/146
(KATHALGURI)
|
0414002000NRG23141220220331427
|
15/12/2022
|
Jallaluddin Ahmed
|
0414002WL033666
|
Jallaluddin Ahmed
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498757
|
|
Jallaluddin Ahmed
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/151-A
(KATHALGURI)
|
0414002000NRG23141220220331429
|
15/12/2022
|
Rofik Ali
|
0414002WL033666
|
Rofik Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498833
|
|
Rofik Ali
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/154
(KATHALGURI)
|
0414002000NRG23141220220331430
|
15/12/2022
|
Md. Inamul Hussain
|
0414002WL033666
|
Md. Inamul Hussain
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498836
|
|
Md. Inamul Hussain
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/155
(KATHALGURI)
|
0414002000NRG23141220220331432
|
15/12/2022
|
Intazul Ali
|
0414002WL033666
|
Intazul Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498760
|
|
Intazul Ali
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/155
(KATHALGURI)
|
0414002000NRG23141220220331433
|
15/12/2022
|
TOPIKA BEGUM
|
0414002WL033666
|
TOPIKA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498834
|
|
TOPIKA BEGUM
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/156
(KATHALGURI)
|
0414002000NRG23141220220331408
|
15/12/2022
|
JAHIRON NISA
|
0414002WL033664
|
JAHIRON NISA
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085498768
|
|
JAHIRON NISA
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/158
(KATHALGURI)
|
0414002000NRG23141220220331434
|
15/12/2022
|
Md. muzid Ali
|
0414002WL033666
|
Md. muzid Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498835
|
|
Md. muzid Ali
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/158-D
(KATHALGURI)
|
0414002000NRG23141220220331436
|
15/12/2022
|
NASRIN YASMIN
|
0414002WL033666
|
NASRIN YASMIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498774
|
|
NASRIN YASMIN
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/163
(KATHALGURI)
|
0414002000NRG23141220220331437
|
15/12/2022
|
Smt. Kobita Sawra
|
0414002WL033666
|
Smt. Kobita Sawra
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498754
|
|
Smt. Kobita Sawra
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/163-A
(KATHALGURI)
|
0414002000NRG23141220220331438
|
15/12/2022
|
REKHA NAYAK
|
0414002WL033666
|
REKHA NAYAK
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498776
|
|
REKHA NAYAK
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/168
(KATHALGURI)
|
0414002000NRG23141220220331440
|
15/12/2022
|
Rina Begum
|
0414002WL033666
|
Rina Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498832
|
|
Rina Begum
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23141220220331410
|
15/12/2022
|
MAMINA BEGUM
|
0414002WL033664
|
MAMINA BEGUM
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085498777
|
|
MAMINA BEGUM
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/189
(KATHALGURI)
|
0414002000NRG23141220220331411
|
15/12/2022
|
Md. Sahid Ahmed
|
0414002WL033664
|
Md. Sahid Ahmed
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498756
|
|
Md. Sahid Ahmed
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/189
(KATHALGURI)
|
0414002000NRG23141220220331412
|
15/12/2022
|
Sahida Begum
|
0414002WL033664
|
Sahida Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498831
|
|
Sahida Begum
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/47-B
(KATHALGURI)
|
0414002000NRG23141220220331413
|
15/12/2022
|
Rajib Ali
|
0414002WL033664
|
Rajib Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498763
|
|
Rajib Ali
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/47-D
(KATHALGURI)
|
0414002000NRG23141220220331414
|
15/12/2022
|
MANTU ALI
|
0414002WL033664
|
MANTU ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498758
|
|
MANTU ALI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/47-D
(KATHALGURI)
|
0414002000NRG23141220220331415
|
15/12/2022
|
NAJMIN BEGUM
|
0414002WL033664
|
NAJMIN BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498778
|
|
NAJMIN BEGUM
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/92
(KATHALGURI)
|
0414002000NRG23141220220331442
|
15/12/2022
|
Firuj Ali
|
0414002WL033666
|
Firuj Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498759
|
|
Firuj Ali
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/92
(KATHALGURI)
|
0414002000NRG23141220220331443
|
15/12/2022
|
Rejiya Begum
|
0414002WL033666
|
Rejiya Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498766
|
|
Rejiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89997
|
89997
|
|
|
|
|
|
|
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/31
(BATIYANI)
|
0414002000NRG23141220220331158
|
15/12/2022
|
Renu Saikia
|
0414002WL033641
|
Renu Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498784
|
|
Renu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/154
(KATHALGURI)
|
0414002000NRG23141220220331431
|
15/12/2022
|
SALEHA BEGUM
|
0414002WL033666
|
SALEHA BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498786
|
|
SALEHA BEGUM
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/269-C
(BATIYANI)
|
0414002000NRG23141220220331153
|
15/12/2022
|
Rumi Devi
|
0414002WL033638
|
Rumi Devi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498785
|
|
Rumi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74-D
(KATHALGURI)
|
0414002000NRG23151220220332577
|
15/12/2022
|
SUNIL BHUYAN
|
0414002WL033839
|
SUNIL BHUYAN
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498829
|
|
SUNIL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/38-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331519
|
15/12/2022
|
Sailen Gogoi
|
0414002WL033673
|
Sailen Gogoi
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498787
|
|
Sailen Gogoi
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/172
(DAKHIN HENGARA)
|
0414002000NRG23141220220331510
|
15/12/2022
|
Sunil Bora
|
0414002WL033672
|
Sunil Bora
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498791
|
|
Sunil Bora
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/1-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331529
|
15/12/2022
|
Swarna Bora
|
0414002WL033674
|
Swarna Bora
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498828
|
|
Swarna Bora
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/48-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331497
|
15/12/2022
|
AKONI GOGOI
|
0414002WL033670
|
AKONI GOGOI
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498827
|
|
AKONI GOGOI
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/61-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331490
|
15/12/2022
|
Sri Ajit Bora
|
0414002WL033669
|
Sri Ajit Bora
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498790
|
|
Sri Ajit Bora
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/83
(DAKHIN HENGARA)
|
0414002000NRG23141220220331522
|
15/12/2022
|
Nirmali Hatinoruah
|
0414002WL033673
|
Nirmali Hatinoruah
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498788
|
|
Nirmali Hatinoruah
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/83
(DAKHIN HENGARA)
|
0414002000NRG23141220220331521
|
15/12/2022
|
SRI PURNA HATIBORUAH
|
0414002WL033673
|
SRI PURNA HATIBORUAH
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498789
|
|
SRI PURNA HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/42
(KACHUPATHAR)
|
0414002000NRG23141220220331341
|
15/12/2022
|
MINAKSHI SAIKIA
|
0414002WL033656
|
MINAKSHI SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498792
|
|
MINAKSHI SAIKIA
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/212
(KACHUPATHAR)
|
0414002000NRG23141220220331343
|
15/12/2022
|
URMILA SINGH
|
0414002WL033656
|
URMILA SINGH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498825
|
|
URMILA SINGH
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-007-005/178-A
(KACHUPATHAR)
|
0414002000NRG23141220220331348
|
15/12/2022
|
PHULESWAR KURMI
|
0414002WL033656
|
PHULESWAR KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498794
|
|
PHULESWAR KURMI
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-007-005/178-A
(KACHUPATHAR)
|
0414002000NRG23141220220331347
|
15/12/2022
|
RAJANI KURMI
|
0414002WL033656
|
RAJANI KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498799
|
|
RAJANI KURMI
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/109-A
(KACHUPATHAR)
|
0414002000NRG23141220220331359
|
15/12/2022
|
Dharmeswar Konwar
|
0414002WL033658
|
Dharmeswar Konwar
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498826
|
|
Dharmeswar Konwar
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/111-A
(KACHUPATHAR)
|
0414002000NRG23141220220331351
|
15/12/2022
|
DHARMESWAR KONWAR
|
0414002WL033657
|
DHARMESWAR KONWAR
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498793
|
|
DHARMESWAR KONWAR
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/130
(KACHUPATHAR)
|
0414002000NRG23141220220331353
|
15/12/2022
|
Litul Saikia
|
0414002WL033657
|
Litul Saikia
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498824
|
|
Litul Saikia
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/105-A
(KACHUPATHAR)
|
0414002000NRG23141220220331363
|
15/12/2022
|
MONTU TURI
|
0414002WL033658
|
MONTU TURI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498795
|
|
MONTU TURI
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/105-A
(KACHUPATHAR)
|
0414002000NRG23141220220331364
|
15/12/2022
|
RUMA TURI
|
0414002WL033658
|
RUMA TURI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498797
|
|
RUMA TURI
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/122
(KACHUPATHAR)
|
0414002000NRG23141220220331369
|
15/12/2022
|
MINU RAJBHAR
|
0414002WL033659
|
MINU RAJBHAR
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498801
|
|
MINU RAJBHAR
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/122
(KACHUPATHAR)
|
0414002000NRG23141220220331368
|
15/12/2022
|
PRADUM RAJBHOR
|
0414002WL033659
|
PRADUM RAJBHOR
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498800
|
|
PRADUM RAJBHOR
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/154
(KACHUPATHAR)
|
0414002000NRG23141220220331358
|
15/12/2022
|
BITUMONI TURI
|
0414002WL033657
|
BITUMONI TURI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498802
|
|
BITUMONI TURI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/35
(KACHUPATHAR)
|
0414002000NRG23141220220331375
|
15/12/2022
|
TUTUMANI TURI
|
0414002WL033659
|
TUTUMANI TURI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498796
|
|
TUTUMANI TURI
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/88
(KACHUPATHAR)
|
0414002000NRG23141220220331367
|
15/12/2022
|
POLLOBI TURI
|
0414002WL033658
|
POLLOBI TURI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498798
|
|
POLLOBI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-D
(KATHALGURI)
|
0414002000NRG23141220220331422
|
15/12/2022
|
PHULEN DOWARAH
|
0414002WL033665
|
PHULEN DOWARAH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498822
|
|
PHULEN DOWARAH
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/90
(BATIYANI)
|
0414002000NRG23141220220329975
|
15/12/2022
|
Dulal Gogoi
|
0414002WL033552
|
Dulal Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498808
|
|
Dulal Gogoi
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/116-b
(BATIYANI)
|
0414002000NRG23141220220330597
|
15/12/2022
|
Putali Das
|
0414002WL033599
|
Putali Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498807
|
|
Putali Das
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/129
(BATIYANI)
|
0414002000NRG23141220220330662
|
15/12/2022
|
Sarubhoni Das
|
0414002WL033604
|
Sarubhoni Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498812
|
|
Sarubhoni Das
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/140
(BATIYANI)
|
0414002000NRG23151220220332092
|
15/12/2022
|
Monalisha Dutta Saikia
|
0414002WL033745
|
Monalisha Dutta Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498806
|
|
Monalisha Dutta Saikia
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/50-B
(BATIYANI)
|
0414002000NRG23151220220332130
|
15/12/2022
|
Runjun Phukan
|
0414002WL033754
|
Runjun Phukan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498810
|
|
Runjun Phukan
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/50-B
(BATIYANI)
|
0414002000NRG23151220220332131
|
15/12/2022
|
Shashwat Koushik Phukan
|
0414002WL033754
|
Shashwat Koushik Phukan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498823
|
|
Shashwat Koushik Phukan
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/54
(BATIYANI)
|
0414002000NRG23141220220330747
|
15/12/2022
|
Junali Borgohain
|
0414002WL033612
|
Junali Borgohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498811
|
|
Junali Borgohain
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/60-A
(BATIYANI)
|
0414002000NRG23141220220330075
|
15/12/2022
|
Chandradhar Gohain
|
0414002WL033562
|
Chandradhar Gohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498803
|
|
Chandradhar Gohain
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/89-B
(BATIYANI)
|
0414002000NRG23141220220329978
|
15/12/2022
|
Rupom Gogoi
|
0414002WL033552
|
Rupom Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498804
|
|
Rupom Gogoi
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/42-A
(BATIYANI)
|
0414002000NRG23141220220330751
|
15/12/2022
|
Porinita Saikia
|
0414002WL033612
|
Porinita Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498805
|
|
Porinita Saikia
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/250
(BATIYANI)
|
0414002000NRG23141220220330757
|
15/12/2022
|
Juti Saikia
|
0414002WL033612
|
Juti Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498809
|
|
Juti Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331488
|
15/12/2022
|
ANJOLI DOWARAH
|
0414002WL033669
|
ANJOLI DOWARAH
|
00354
|
PUNB0147800
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498581
|
|
ANJOLI DOWARAH
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331487
|
15/12/2022
|
SRI TORUN DOWARAH
|
0414002WL033669
|
SRI TORUN DOWARAH
|
00354
|
PUNB0147800
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498580
|
|
SRI TORUN DOWARAH
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/158
(KATHALGURI)
|
0414002000NRG23141220220331435
|
15/12/2022
|
Parbin Begum
|
0414002WL033666
|
Parbin Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498600
|
|
Parbin Begum
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/100
(KATHALGURI)
|
0414002000NRG23141220220331416
|
15/12/2022
|
BULUMONI DOWARAH
|
0414002WL033665
|
BULUMONI DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498813
|
|
BULUMONI DOWARAH
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/105
(KATHALGURI)
|
0414002000NRG23141220220331417
|
15/12/2022
|
Anindra Phukan
|
0414002WL033665
|
Anindra Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498586
|
|
Anindra Phukan
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-A
(KATHALGURI)
|
0414002000NRG23141220220331418
|
15/12/2022
|
MONUJ DOWARAH
|
0414002WL033665
|
MONUJ DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498587
|
|
MONUJ DOWARAH
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-A
(KATHALGURI)
|
0414002000NRG23141220220331419
|
15/12/2022
|
Mousumi Dowarah
|
0414002WL033665
|
Mousumi Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498584
|
|
Mousumi Dowarah
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-C
(KATHALGURI)
|
0414002000NRG23141220220331420
|
15/12/2022
|
Khiren Duwarah
|
0414002WL033665
|
Khiren Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498814
|
|
Khiren Duwarah
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/161-B
(KATHALGURI)
|
0414002000NRG23141220220331423
|
15/12/2022
|
Tankeswar Dowerah
|
0414002WL033665
|
Tankeswar Dowerah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498593
|
|
Tankeswar Dowerah
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/10-A
(BATIYANI)
|
0414002000NRG23141220220329969
|
15/12/2022
|
Smt Ritamoni Gogoi
|
0414002WL033552
|
Smt Ritamoni Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498591
|
|
Smt Ritamoni Gogoi
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/26-A
(BATIYANI)
|
0414002000NRG23141220220329970
|
15/12/2022
|
Lakhimi Gogoi
|
0414002WL033552
|
Lakhimi Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498604
|
|
Lakhimi Gogoi
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/26-A
(BATIYANI)
|
0414002000NRG23141220220329971
|
15/12/2022
|
Manju Gogoi
|
0414002WL033552
|
Manju Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498596
|
|
Manju Gogoi
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/39-A
(BATIYANI)
|
0414002000NRG23151220220332128
|
15/12/2022
|
Nitya Konwar
|
0414002WL033753
|
Nitya Konwar
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498588
|
|
Nitya Konwar
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/40-b
(BATIYANI)
|
0414002000NRG23141220220330069
|
15/12/2022
|
Ajit Konwar
|
0414002WL033562
|
Ajit Konwar
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498819
|
|
Ajit Konwar
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/40-b
(BATIYANI)
|
0414002000NRG23141220220330070
|
15/12/2022
|
Junali Konwar
|
0414002WL033562
|
Junali Konwar
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498595
|
|
Junali Konwar
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/57-B
(BATIYANI)
|
0414002000NRG23141220220330071
|
15/12/2022
|
Ghana Kanti Gogoi
|
0414002WL033562
|
Ghana Kanti Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498610
|
|
Ghana Kanti Gogoi
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/9-B
(BATIYANI)
|
0414002000NRG23141220220329973
|
15/12/2022
|
Sunu Gogoi
|
0414002WL033552
|
Sunu Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498583
|
|
Sunu Gogoi
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/90
(BATIYANI)
|
0414002000NRG23141220220329974
|
15/12/2022
|
Cheniram Gogoi
|
0414002WL033552
|
Cheniram Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498594
|
|
Cheniram Gogoi
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/166-a
(BATIYANI)
|
0414002000NRG23151220220332096
|
15/12/2022
|
Inu Charingia
|
0414002WL033747
|
Inu Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498601
|
|
Inu Charingia
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/166-a
(BATIYANI)
|
0414002000NRG23151220220332095
|
15/12/2022
|
Sunil Charingia
|
0414002WL033747
|
Sunil Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498816
|
|
Sunil Charingia
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/183
(BATIYANI)
|
0414002000NRG23141220220331160
|
15/12/2022
|
Smt. Parijat Tamuly
|
0414002WL033641
|
Smt. Parijat Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498577
|
|
Smt. Parijat Tamuly
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102
(BATIYANI)
|
0414002000NRG23141220220330658
|
15/12/2022
|
Sri Pankaj Saikia
|
0414002WL033604
|
Sri Pankaj Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498607
|
|
Sri Pankaj Saikia
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/116-b
(BATIYANI)
|
0414002000NRG23141220220330596
|
15/12/2022
|
Sri Cheniram Das
|
0414002WL033599
|
Sri Cheniram Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498582
|
|
Sri Cheniram Das
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/125-A
(BATIYANI)
|
0414002000NRG23141220220330600
|
15/12/2022
|
Sri Ratul Das
|
0414002WL033599
|
Sri Ratul Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498592
|
|
Sri Ratul Das
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/126-A
(BATIYANI)
|
0414002000NRG23141220220330659
|
15/12/2022
|
Sri Ghanadas Saikia
|
0414002WL033604
|
Sri Ghanadas Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498818
|
|
Sri Ghanadas Saikia
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/129
(BATIYANI)
|
0414002000NRG23141220220330661
|
15/12/2022
|
Balu Das
|
0414002WL033604
|
Balu Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498686
|
|
Balu Das
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/29-a
(BATIYANI)
|
0414002000NRG23141220220330664
|
15/12/2022
|
Munin Bora
|
0414002WL033604
|
Munin Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498589
|
|
Munin Bora
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/29-a
(BATIYANI)
|
0414002000NRG23141220220330663
|
15/12/2022
|
Smti Rupali Bora
|
0414002WL033604
|
Smti Rupali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498578
|
|
Smti Rupali Bora
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/86
(BATIYANI)
|
0414002000NRG23141220220330603
|
15/12/2022
|
Archana Hazarika
|
0414002WL033599
|
Archana Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498612
|
|
Archana Hazarika
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/86
(BATIYANI)
|
0414002000NRG23141220220330602
|
15/12/2022
|
Sri Arun Hazarika
|
0414002WL033599
|
Sri Arun Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498815
|
|
Sri Arun Hazarika
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/90-b
(BATIYANI)
|
0414002000NRG23141220220330746
|
15/12/2022
|
Sri Debo Kumar Kakoti
|
0414002WL033612
|
Sri Debo Kumar Kakoti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498687
|
|
Sri Debo Kumar Kakoti
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/41-C
(BATIYANI)
|
0414002000NRG23141220220330073
|
15/12/2022
|
Ranu Moni Saikia
|
0414002WL033562
|
Ranu Moni Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498820
|
|
Ranu Moni Saikia
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/41-C
(BATIYANI)
|
0414002000NRG23141220220330074
|
15/12/2022
|
Sri Kanku Saikia
|
0414002WL033562
|
Sri Kanku Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498609
|
|
Sri Kanku Saikia
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/37
(BATIYANI)
|
0414002000NRG23141220220329976
|
15/12/2022
|
Dalima Patra
|
0414002WL033552
|
Dalima Patra
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498597
|
|
Dalima Patra
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/12
(BATIYANI)
|
0414002000NRG23151220220332087
|
15/12/2022
|
Sri Hemen Tamuly
|
0414002WL033743
|
Sri Hemen Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498606
|
|
Sri Hemen Tamuly
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/140
(BATIYANI)
|
0414002000NRG23151220220332091
|
15/12/2022
|
Sri Chidananda Saikia
|
0414002WL033745
|
Sri Chidananda Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498579
|
|
Sri Chidananda Saikia
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/15
(BATIYANI)
|
0414002000NRG23151220220332094
|
15/12/2022
|
Pinki Phukon
|
0414002WL033746
|
Pinki Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498585
|
|
Pinki Phukon
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/15-A
(BATIYANI)
|
0414002000NRG23151220220332098
|
15/12/2022
|
Dipti Phukon
|
0414002WL033748
|
Dipti Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498614
|
|
Dipti Phukon
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/15-A
(BATIYANI)
|
0414002000NRG23151220220332097
|
15/12/2022
|
Mrigan Phukan
|
0414002WL033748
|
Mrigan Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498602
|
|
Mrigan Phukan
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/7
(BATIYANI)
|
0414002000NRG23141220220331157
|
15/12/2022
|
Jun Tamuly
|
0414002WL033640
|
Jun Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498611
|
|
Jun Tamuly
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/7
(BATIYANI)
|
0414002000NRG23141220220331156
|
15/12/2022
|
Tileswar Tamuly
|
0414002WL033640
|
Tileswar Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498821
|
|
Tileswar Tamuly
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/89-B
(BATIYANI)
|
0414002000NRG23141220220329977
|
15/12/2022
|
Junti Gogoi
|
0414002WL033552
|
Junti Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498608
|
|
Junti Gogoi
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/98-A
(BATIYANI)
|
0414002000NRG23141220220330077
|
15/12/2022
|
Smt Hemoda Gohain
|
0414002WL033562
|
Smt Hemoda Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498616
|
|
Smt Hemoda Gohain
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/98-A
(BATIYANI)
|
0414002000NRG23141220220330076
|
15/12/2022
|
Sri Lobon Gohain
|
0414002WL033562
|
Sri Lobon Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498615
|
|
Sri Lobon Gohain
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/86
(BATIYANI)
|
0414002000NRG23141220220330666
|
15/12/2022
|
Luku Hanique
|
0414002WL033604
|
Luku Hanique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498617
|
|
Luku Hanique
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/86
(BATIYANI)
|
0414002000NRG23141220220330665
|
15/12/2022
|
Nikhil Handique
|
0414002WL033604
|
Nikhil Handique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498598
|
|
Nikhil Handique
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/203-d
(BATIYANI)
|
0414002000NRG23141220220330753
|
15/12/2022
|
Sri Rajib Boruah
|
0414002WL033612
|
Sri Rajib Boruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498590
|
|
Sri Rajib Boruah
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/204-A
(BATIYANI)
|
0414002000NRG23141220220331165
|
15/12/2022
|
Sri Anil Mudoi
|
0414002WL033641
|
Sri Anil Mudoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498817
|
|
Sri Anil Mudoi
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/211
(BATIYANI)
|
0414002000NRG23141220220330754
|
15/12/2022
|
Maidhan Boruah
|
0414002WL033612
|
Maidhan Boruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498603
|
|
Maidhan Boruah
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/250
(BATIYANI)
|
0414002000NRG23141220220330756
|
15/12/2022
|
Sorbeswar Saikia
|
0414002WL033612
|
Sorbeswar Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498605
|
|
Sorbeswar Saikia
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/34-A
(BATIYANI)
|
0414002000NRG23151220220332089
|
15/12/2022
|
Durgeswar Bora
|
0414002WL033744
|
Durgeswar Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498599
|
|
Durgeswar Bora
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/34-A
(BATIYANI)
|
0414002000NRG23151220220332090
|
15/12/2022
|
Sumi Bora
|
0414002WL033744
|
Sumi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498613
|
|
Sumi Bora
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/68
(BATIYANI)
|
0414002000NRG23151220220332127
|
15/12/2022
|
Sri Apurba Saikia
|
0414002WL033752
|
Sri Apurba Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498688
|
|
Sri Apurba Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74654
|
74654
|
|
|
|
|
|
|
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/109-A
(KACHUPATHAR)
|
0414002000NRG23141220220331360
|
15/12/2022
|
MAMONI KONWAR
|
0414002WL033658
|
MAMONI KONWAR
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498619
|
|
MAMONI KONWAR
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/111-A
(KACHUPATHAR)
|
0414002000NRG23141220220331352
|
15/12/2022
|
NIRU KONWAR
|
0414002WL033657
|
NIRU KONWAR
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498620
|
|
NIRU KONWAR
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/38-A
(KACHUPATHAR)
|
0414002000NRG23141220220331362
|
15/12/2022
|
FULESHWARI KURMI
|
0414002WL033658
|
FULESHWARI KURMI
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498622
|
|
FULESHWARI KURMI
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/62
(KACHUPATHAR)
|
0414002000NRG23141220220331355
|
15/12/2022
|
KHOLISHA MURAH
|
0414002WL033657
|
KHOLISHA MURAH
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498685
|
|
KHOLISHA MURAH
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/62
(KACHUPATHAR)
|
0414002000NRG23141220220331354
|
15/12/2022
|
SUREN MURA
|
0414002WL033657
|
SUREN MURA
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498621
|
|
SUREN MURA
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/108-A
(KACHUPATHAR)
|
0414002000NRG23141220220331340
|
15/12/2022
|
PUHESHWARI LAHON
|
0414002WL033655
|
PUHESHWARI LAHON
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498618
|
|
PUHESHWARI LAHON
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/74-D
(KATHALGURI)
|
0414002000NRG23151220220332578
|
15/12/2022
|
Bobita Bhuyan
|
0414002WL033839
|
Bobita Bhuyan
|
00354
|
PUNB0178320
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085498684
|
|
Bobita Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/260
(DAKHIN HENGARA)
|
0414002000NRG23141220220331527
|
15/12/2022
|
Jitu Bora
|
0414002WL033674
|
Jitu Bora
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498623
|
|
Jitu Bora
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/57-B
(BATIYANI)
|
0414002000NRG23141220220330072
|
15/12/2022
|
ANANTA GOGOI
|
0414002WL033562
|
ANANTA GOGOI
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498626
|
|
ANANTA GOGOI
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/9-B
(BATIYANI)
|
0414002000NRG23141220220329972
|
15/12/2022
|
Deheswar Gogoi
|
0414002WL033552
|
Deheswar Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498624
|
|
Deheswar Gogoi
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/15
(BATIYANI)
|
0414002000NRG23151220220332093
|
15/12/2022
|
Sri Khogen Phukan
|
0414002WL033746
|
Sri Khogen Phukan
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498625
|
|
Sri Khogen Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/7
(DAKHIN HENGARA)
|
0414002000NRG23141220220331504
|
15/12/2022
|
Nipon Gogoi
|
0414002WL033671
|
Nipon Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498666
|
|
MR NIPON GOGOI
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/150-B
(DAKHIN HENGARA)
|
0414002000NRG23141220220331489
|
15/12/2022
|
Sima Dowerah
|
0414002WL033669
|
Sima Dowerah
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498669
|
|
MISS SIMA DOWERAH
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/83
(DAKHIN HENGARA)
|
0414002000NRG23141220220331514
|
15/12/2022
|
RUKMINI RAJWAR
|
0414002WL033672
|
RUKMINI RAJWAR
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085498670
|
|
MRS RUKMINI RAJOWAR
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/220-B
(SENSUWA)
|
0414002000NRG23131220220329667
|
15/12/2022
|
PODUMI DAS
|
0414002WL033519
|
PODUMI DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498671
|
|
MRS PODUMI DAS
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/220
(SENSUWA)
|
0414002000NRG23131220220329685
|
15/12/2022
|
PADUMI DEVI
|
0414002WL033520
|
PADUMI DEVI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498664
|
|
MRS PADUMI DEVI
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-007-001/42
(KACHUPATHAR)
|
0414002000NRG23141220220331342
|
15/12/2022
|
MRIDUPABAN SAIKIA
|
0414002WL033656
|
MRIDUPABAN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498665
|
|
SHRI MRIDUPAWAN SAIKIA
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-007-008/34-A
(KACHUPATHAR)
|
0414002000NRG23141220220331337
|
15/12/2022
|
Sri Suren Bora
|
0414002WL033655
|
Sri Suren Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498668
|
|
MR SUREN BORA
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/85-A
(BATIYANI)
|
0414002000NRG23141220220330795
|
15/12/2022
|
SRI PRODIP SAIKIA
|
0414002WL033615
|
SRI PRODIP SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498662
|
|
MR PRADEEP SAIKIA
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/54
(BATIYANI)
|
0414002000NRG23141220220330749
|
15/12/2022
|
JOHN BORGOHAIN
|
0414002WL033612
|
JOHN BORGOHAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498663
|
|
MR JOHN BORGOHAIN
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/54
(BATIYANI)
|
0414002000NRG23141220220330748
|
15/12/2022
|
MR PRADIP KUMAR BORGOHAIN
|
0414002WL033612
|
MR PRADIP KUMAR BORGOHAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498661
|
|
PRADIP KUMAR BORGOHAIN
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/211
(BATIYANI)
|
0414002000NRG23141220220330755
|
15/12/2022
|
PRANAB BARUAH
|
0414002WL033612
|
PRANAB BARUAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498667
|
|
MR PRANAB BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/14-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331499
|
15/12/2022
|
Putul Dowarah
|
0414002WL033671
|
Putul Dowarah
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498675
|
|
SHRI PUTUL DUARA
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/201-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331501
|
15/12/2022
|
Monumoti Gogoi
|
0414002WL033671
|
Monumoti Gogoi
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498673
|
|
MRS MANUMATI GOGOI
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/219
(SENSUWA)
|
0414002000NRG23131220220329653
|
15/12/2022
|
Pranjal Bora
|
0414002WL033517
|
Pranjal Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498674
|
|
MR PARNJAL BORA
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/39-A
(BATIYANI)
|
0414002000NRG23151220220332129
|
15/12/2022
|
Papori Konwar
|
0414002WL033753
|
Papori Konwar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498676
|
|
MRS PAPORI KONWAR
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/42-A
(BATIYANI)
|
0414002000NRG23141220220330752
|
15/12/2022
|
Beautiful Saikia
|
0414002WL033612
|
Beautiful Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498672
|
|
MRS BEAUTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/32-A
(KATHALGURI)
|
0414002000NRG23151220220332568
|
15/12/2022
|
ANUPAM GOHAIN
|
0414002WL033838
|
ANUPAM GOHAIN
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085498677
|
|
MR ANUPAM GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/83-A
(DAKHIN HENGARA)
|
0414002000NRG23141220220331498
|
15/12/2022
|
JIBESWAR HATIBORUAH
|
0414002WL033670
|
JIBESWAR HATIBORUAH
|
00468
|
UBIN0561461
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085498678
|
|
JIBESWAR HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-007-008/34-A
(KACHUPATHAR)
|
0414002000NRG23141220220331338
|
15/12/2022
|
BONDANA BORA
|
0414002WL033655
|
BONDANA BORA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498690
|
|
BONDANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/42-A
(BATIYANI)
|
0414002000NRG23141220220330750
|
15/12/2022
|
Pankaj Saikia
|
0414002WL033612
|
Pankaj Saikia
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498691
|
|
Pankaj Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/244-A
(SENSUWA)
|
0414002000NRG23131220220329688
|
15/12/2022
|
AJANTA BORAH
|
0414002WL033521
|
AJANTA BORAH
|
00692
|
UJVN0003563
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085498679
|
|
AJANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455252
|
455252
|
|
|
|
|
|
|
|