|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/72
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125939
|
16/07/2022
|
Sri Budheswar Gogoi
|
0414002WL008566
|
Sri Budheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829103
|
|
Sri Budheswar Gogoi
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/72
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125938
|
16/07/2022
|
Sri Budheswar Gogoi
|
0414002WL008566
|
Sri Budheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829242
|
|
Sri Budheswar Gogoi
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/87-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125944
|
16/07/2022
|
Sri Phulen Gogoi
|
0414002WL008566
|
Sri Phulen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303829217
|
|
Sri Phulen Gogoi
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/602
(HABISUA)
|
0414002000NRG23130720220125398
|
16/07/2022
|
ROBIN SARMA
|
0414002WL008487
|
ROBIN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829114
|
|
ROBIN SARMA
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/141
(HABISUA)
|
0414002000NRG23130720220125393
|
16/07/2022
|
Mothur Sawra
|
0414002WL008484
|
Mothur Sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829115
|
|
Mothur Sawra
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/222-A
(HABISUA)
|
0414002000NRG23130720220125421
|
16/07/2022
|
Basudev Bakti
|
0414002WL008497
|
Basudev Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829225
|
|
Basudev Bakti
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/222-A
(HABISUA)
|
0414002000NRG23130720220125422
|
16/07/2022
|
Junmoni Bakti
|
0414002WL008497
|
Junmoni Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829226
|
|
Junmoni Bakti
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/371-B
(HABISUA)
|
0414002000NRG23150720220128593
|
16/07/2022
|
Runu Gogoi Bora
|
0414002WL008823
|
Runu Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829116
|
|
Runu Gogoi Bora
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/66-B
(HABISUA)
|
0414002000NRG23150720220128478
|
16/07/2022
|
Anima Dutta Phukan
|
0414002WL008790
|
Anima Dutta Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829113
|
|
Anima Dutta Phukan
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/124
(HABISUA)
|
0414002000NRG23130720220125426
|
16/07/2022
|
NIPEN GOHAIN
|
0414002WL008498
|
NIPEN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829545
|
|
NIPEN GOHAIN
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/95
(HABISUA)
|
0414002000NRG23150720220128587
|
16/07/2022
|
BANDANA GOGOI
|
0414002WL008821
|
BANDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829548
|
|
BANDANA GOGOI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/3-B
(DAKHIN HENGARA)
|
0414002000NRG23160720220129004
|
16/07/2022
|
SMT JUNALI GHATOWAR
|
0414002WL008904
|
SMT JUNALI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829243
|
|
SMT JUNALI GHATOWAR
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/32-a
(DAKHIN HENGARA)
|
0414002000NRG23160720220128985
|
16/07/2022
|
Rita Boraik
|
0414002WL008901
|
Rita Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829076
|
|
Rita Boraik
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/32-a
(DAKHIN HENGARA)
|
0414002000NRG23160720220128984
|
16/07/2022
|
SRI LAL BORAIK
|
0414002WL008901
|
SRI LAL BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829238
|
|
SRI LAL BORAIK
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/34-C
(DAKHIN HENGARA)
|
0414002000NRG23160720220128987
|
16/07/2022
|
Bistu Kurmi
|
0414002WL008901
|
Bistu Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829061
|
|
Bistu Kurmi
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/34-C
(DAKHIN HENGARA)
|
0414002000NRG23160720220128986
|
16/07/2022
|
SMT KAMLI KURMI
|
0414002WL008901
|
SMT KAMLI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829237
|
|
SMT KAMLI KURMI
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/35
(DAKHIN HENGARA)
|
0414002000NRG23160720220128988
|
16/07/2022
|
SRI JOGEN BORAIK
|
0414002WL008901
|
SRI JOGEN BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829236
|
|
SRI JOGEN BORAIK
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/35
(DAKHIN HENGARA)
|
0414002000NRG23160720220128989
|
16/07/2022
|
Sunita Boraik
|
0414002WL008901
|
Sunita Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829062
|
|
Sunita Boraik
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/43
(DAKHIN HENGARA)
|
0414002000NRG23160720220128990
|
16/07/2022
|
Bubon Karmakar
|
0414002WL008901
|
Bubon Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829300
|
|
Bubon Karmakar
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/56-b
(DAKHIN HENGARA)
|
0414002000NRG23160720220129078
|
16/07/2022
|
Kartik Urang
|
0414002WL008923
|
Kartik Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303829448
|
No Such Account
|
|
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/10
(DAKHIN HENGARA)
|
0414002000NRG23160720220129904
|
16/07/2022
|
SMT. MALOTI BORA
|
0414002WL009040
|
SMT. MALOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829559
|
|
SMT. MALOTI BORA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/126
(DAKHIN HENGARA)
|
0414002000NRG23160720220129906
|
16/07/2022
|
SMT. NIRU BORA
|
0414002WL009041
|
SMT. NIRU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829235
|
|
SMT. NIRU BORA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/133-A
(DAKHIN HENGARA)
|
0414002000NRG23160720220129910
|
16/07/2022
|
Binud Karmokar
|
0414002WL009043
|
Binud Karmokar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829450
|
|
Binud Karmokar
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/15-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126183
|
16/07/2022
|
LALMONI KARMAKAR
|
0414002WL008591
|
LALMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829369
|
|
LALMONI KARMAKAR
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/25
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126259
|
16/07/2022
|
KALPONA KARMOKAR
|
0414002WL008602
|
KALPONA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829452
|
|
KALPONA KARMOKAR
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/28-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126409
|
16/07/2022
|
SMT ANITA BAURI
|
0414002WL008613
|
SMT ANITA BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829399
|
|
SMT ANITA BAURI
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/313-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126410
|
16/07/2022
|
Mousumi Rajowar
|
0414002WL008613
|
Mousumi Rajowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829071
|
|
Mousumi Rajowar
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/337
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126260
|
16/07/2022
|
Ruma Urang
|
0414002WL008602
|
Ruma Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829319
|
|
Ruma Urang
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/354
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126411
|
16/07/2022
|
Smt Anita Rajuar
|
0414002WL008613
|
Smt Anita Rajuar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829106
|
|
Smt Anita Rajuar
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/381-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126412
|
16/07/2022
|
Joshna Urang
|
0414002WL008613
|
Joshna Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829320
|
|
Joshna Urang
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/387-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126261
|
16/07/2022
|
SMT SUMARI URANG
|
0414002WL008602
|
SMT SUMARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829560
|
|
SMT SUMARI URANG
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/405
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126264
|
16/07/2022
|
Rina Mirdha
|
0414002WL008603
|
Rina Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829105
|
|
Rina Mirdha
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/56-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126262
|
16/07/2022
|
Sumitra Thakur
|
0414002WL008602
|
Sumitra Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829109
|
|
Sumitra Thakur
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/59-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126180
|
16/07/2022
|
REBOTI KORMAKAR
|
0414002WL008590
|
REBOTI KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829456
|
|
REBOTI KORMAKAR
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/68-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126181
|
16/07/2022
|
Radhamoni Mall
|
0414002WL008590
|
Radhamoni Mall
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829107
|
|
Radhamoni Mall
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/78-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126413
|
16/07/2022
|
Smti Ruma Tanti
|
0414002WL008613
|
Smti Ruma Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829249
|
|
Smti Ruma Tanti
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/89
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126182
|
16/07/2022
|
Sri Ramen Tanti
|
0414002WL008590
|
Sri Ramen Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829518
|
|
Sri Ramen Tanti
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/40-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126495
|
16/07/2022
|
Lokendra saikia
|
0414002WL008624
|
Lokendra saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303829555
|
|
Lokendra saikia
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/14-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126414
|
16/07/2022
|
SMT HIRA THAKUR
|
0414002WL008613
|
SMT HIRA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829454
|
|
SMT HIRA THAKUR
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/163
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220125949
|
16/07/2022
|
Rumi Porja
|
0414002WL008569
|
Rumi Porja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829351
|
|
Rumi Porja
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/184
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126021
|
16/07/2022
|
MOUCHUMI BAWRI
|
0414002WL008577
|
MOUCHUMI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829366
|
|
MOUCHUMI BAWRI
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/200
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220125951
|
16/07/2022
|
Dulal Bhuyan
|
0414002WL008569
|
Dulal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829554
|
|
Dulal Bhuyan
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/203-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126024
|
16/07/2022
|
BUTO BHUYAN
|
0414002WL008577
|
BUTO BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829457
|
|
BUTO BHUYAN
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/251
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129774
|
16/07/2022
|
Modon Bhuyan
|
0414002WL009008
|
Modon Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829455
|
|
Modon Bhuyan
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/257
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129775
|
16/07/2022
|
MONESWAR BHUYAN
|
0414002WL009008
|
MONESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829516
|
|
MONESWAR BHUYAN
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/270-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129780
|
16/07/2022
|
KANAK KURMI
|
0414002WL009009
|
KANAK KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829070
|
|
KANAK KURMI
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/271-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129776
|
16/07/2022
|
SMT LUKUMAI BHUYAN
|
0414002WL009008
|
SMT LUKUMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829451
|
|
SMT LUKUMAI BHUYAN
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/292
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129777
|
16/07/2022
|
SMTI ANIMA NAIDU
|
0414002WL009008
|
SMTI ANIMA NAIDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829453
|
|
SMTI ANIMA NAIDU
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/309
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129778
|
16/07/2022
|
Anima Nagbonshi
|
0414002WL009008
|
Anima Nagbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829072
|
|
Anima Nagbonshi
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/57-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129783
|
16/07/2022
|
REBOTI BAKTI
|
0414002WL009009
|
REBOTI BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829368
|
|
REBOTI BAKTI
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/11-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126496
|
16/07/2022
|
SMT DIPTI BORA
|
0414002WL008624
|
SMT DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303829364
|
|
SMT DIPTI BORA
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/20-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126498
|
16/07/2022
|
sikhamoni borah saikia
|
0414002WL008624
|
sikhamoni borah saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303829317
|
|
sikhamoni borah saikia
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/3
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126499
|
16/07/2022
|
SRI SUBH BORA
|
0414002WL008624
|
SRI SUBH BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303829077
|
|
SRI SUBH BORA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/5-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126500
|
16/07/2022
|
Purandar Bora
|
0414002WL008624
|
Purandar Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303829556
|
|
Purandar Bora
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/7
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126501
|
16/07/2022
|
SRI PRAKASH HAZORIKA
|
0414002WL008624
|
SRI PRAKASH HAZORIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3303829561
|
|
SRI PRAKASH HAZORIKA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/138
(SENSUWA)
|
0414002000NRG23140720220127111
|
16/07/2022
|
Diganta Bora
|
0414002WL008667
|
Diganta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829357
|
|
Diganta Bora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/111
(HOWTALI)
|
0414002000NRG23150720220128761
|
16/07/2022
|
Roshmi Gonju
|
0414002WL008849
|
Roshmi Gonju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829313
|
|
Roshmi Gonju
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/87-A
(HOWTALI)
|
0414002000NRG23150720220128742
|
16/07/2022
|
Ajarmoni ganju
|
0414002WL008839
|
Ajarmoni ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829409
|
|
Ajarmoni ganju
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/50-B
(KHUMTAI)
|
0414002000NRG23140720220125734
|
16/07/2022
|
BIRAJ ALI
|
0414002WL008539
|
BIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303829056
|
|
BIRAJ ALI
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/48
(KATHALGURI)
|
0414002000NRG23160720220129198
|
16/07/2022
|
MANJU GOGOI
|
0414002WL008936
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829301
|
|
MANJU GOGOI
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/30-A
(KATHALGURI)
|
0414002000NRG23160720220129115
|
16/07/2022
|
Gojen Gogoi
|
0414002WL008928
|
Gojen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829215
|
|
Gojen Gogoi
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/30-A
(KATHALGURI)
|
0414002000NRG23160720220129116
|
16/07/2022
|
MAMONI GOGOI
|
0414002WL008928
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829397
|
|
MAMONI GOGOI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/69-a
(KATHALGURI)
|
0414002000NRG23160720220129091
|
16/07/2022
|
Biseswar Kurmi
|
0414002WL008925
|
Biseswar Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829216
|
|
Biseswar Kurmi
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/61
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128005
|
16/07/2022
|
PUTUL MAHALI
|
0414002WL008745
|
PUTUL MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829563
|
|
PUTUL MAHALI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/25
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128006
|
16/07/2022
|
GADADHAR BHUYAN
|
0414002WL008745
|
GADADHAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829449
|
|
GADADHAR BHUYAN
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127958
|
16/07/2022
|
Mina Karmakar
|
0414002WL008739
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829557
|
|
Mina Karmakar
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128331
|
16/07/2022
|
AJIJUL AHMED
|
0414002WL008777
|
AJIJUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829073
|
|
AJIJUL AHMED
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/157
(DHEKIAL)
|
0414002000NRG23140720220126276
|
16/07/2022
|
GHONAKANTA SARMA
|
0414002WL008606
|
GHONAKANTA SARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829517
|
|
GHONAKANTA SARMA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/180-B
(DHEKIAL)
|
0414002000NRG23140720220127251
|
16/07/2022
|
Munu Das
|
0414002WL008679
|
Munu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829567
|
|
Munu Das
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/181-A
(DHEKIAL)
|
0414002000NRG23140720220126553
|
16/07/2022
|
BUBUL DAS
|
0414002WL008627
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829262
|
|
BUBUL DAS
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/186
(DHEKIAL)
|
0414002000NRG23140720220125953
|
16/07/2022
|
BOLIN HAZARIKA
|
0414002WL008570
|
BOLIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829263
|
|
BOLIN HAZARIKA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/204
(DHEKIAL)
|
0414002000NRG23140720220127170
|
16/07/2022
|
ARPONA GOSWAMI
|
0414002WL008672
|
ARPONA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829110
|
|
ARPONA GOSWAMI
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/204
(DHEKIAL)
|
0414002000NRG23140720220127169
|
16/07/2022
|
JUGEN SHARMA
|
0414002WL008672
|
JUGEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829459
|
|
JUGEN SHARMA
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/224
(DHEKIAL)
|
0414002000NRG23140720220126001
|
16/07/2022
|
DEBEN DAS
|
0414002WL008575
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829515
|
|
DEBEN DAS
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/224
(DHEKIAL)
|
0414002000NRG23140720220126002
|
16/07/2022
|
Lakhimai das
|
0414002WL008575
|
Lakhimai das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829075
|
|
Lakhimai das
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/137
(DHEKIAL)
|
0414002000NRG23140720220126800
|
16/07/2022
|
Arpona goswami
|
0414002WL008645
|
Arpona goswami
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829458
|
|
Arpona goswami
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/137
(DHEKIAL)
|
0414002000NRG23140720220126799
|
16/07/2022
|
NIRU GOSWAMI
|
0414002WL008645
|
NIRU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829404
|
|
NIRU GOSWAMI
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/57-A
(DHEKIAL)
|
0414002000NRG23140720220126802
|
16/07/2022
|
Mayuri Das
|
0414002WL008645
|
Mayuri Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829219
|
|
Mayuri Das
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/61
(DHEKIAL)
|
0414002000NRG23140720220126555
|
16/07/2022
|
Pallabi das
|
0414002WL008627
|
Pallabi das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829112
|
|
Pallabi das
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/61-C
(DHEKIAL)
|
0414002000NRG23140720220126745
|
16/07/2022
|
Mridul Das
|
0414002WL008638
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829566
|
|
Mridul Das
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/85
(DHEKIAL)
|
0414002000NRG23140720220126557
|
16/07/2022
|
Sri Robin Dutta
|
0414002WL008627
|
Sri Robin Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829220
|
|
Sri Robin Dutta
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/137
(DHEKIAL)
|
0414002000NRG23140720220126558
|
16/07/2022
|
Junu Saikia
|
0414002WL008627
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829546
|
|
Junu Saikia
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/173-A
(DHEKIAL)
|
0414002000NRG23140720220127171
|
16/07/2022
|
PROBITRA SAIKIA
|
0414002WL008672
|
PROBITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829205
|
|
PROBITRA SAIKIA
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/25-C
(DHEKIAL)
|
0414002000NRG23140720220126976
|
16/07/2022
|
Bijit Saikia
|
0414002WL008656
|
Bijit Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829370
|
|
Bijit Saikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/25-C
(DHEKIAL)
|
0414002000NRG23140720220126978
|
16/07/2022
|
Sontara Saikia
|
0414002WL008656
|
Sontara Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829221
|
|
Sontara Saikia
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23140720220126279
|
16/07/2022
|
Bhanu Saikia
|
0414002WL008606
|
Bhanu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829059
|
|
Bhanu Saikia
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/84
(DHEKIAL)
|
0414002000NRG23140720220125957
|
16/07/2022
|
MIRDUL BORA
|
0414002WL008570
|
MIRDUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829547
|
|
MIRDUL BORA
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-D
(DHEKIAL)
|
0414002000NRG23140720220125959
|
16/07/2022
|
Janmoni saikia
|
0414002WL008570
|
Janmoni saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829111
|
|
Janmoni saikia
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/348
(DHEKIAL)
|
0414002000NRG23140720220126804
|
16/07/2022
|
Sibhila Goswami
|
0414002WL008645
|
Sibhila Goswami
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
25/07/2022
|
|
3303829565
|
No Such Account
|
|
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/105-a
(DHEKIAL)
|
0414002000NRG23140720220126806
|
16/07/2022
|
Jyoti Bora
|
0414002WL008645
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
25/07/2022
|
|
3303829271
|
No Such Account
|
|
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/12
(DHEKIAL)
|
0414002000NRG23140720220127175
|
16/07/2022
|
Arun Bora
|
0414002WL008672
|
Arun Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829204
|
|
Arun Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122973
|
122973
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/427
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129782
|
16/07/2022
|
RENU BAGTI
|
0414002WL009009
|
RENU BAGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303829255
|
|
RENU BAGTI
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/186
(DHEKIAL)
|
0414002000NRG23140720220125954
|
16/07/2022
|
Binu Hazarika
|
0414002WL008570
|
Binu Hazarika
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303829063
|
|
Binu Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/46
(KHUMTAI)
|
0414002000NRG23140720220125735
|
16/07/2022
|
BABUL GOGOI
|
0414002WL008540
|
BABUL GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829254
|
|
BABUL GOGOI
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/105-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127961
|
16/07/2022
|
Bhadreswar Baruah
|
0414002WL008739
|
Bhadreswar Baruah
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829256
|
|
Bhadreswar Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23140720220126431
|
16/07/2022
|
Abhinob bora
|
0414002WL008616
|
Abhinob bora
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829253
|
|
Abhinob bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/153-B
(SENSUWA)
|
0414002000NRG23140720220126968
|
16/07/2022
|
Mompy Gogoi
|
0414002WL008655
|
Mompy Gogoi
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829252
|
|
Mompy Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/602
(HABISUA)
|
0414002000NRG23130720220125399
|
16/07/2022
|
Mridupoban Sarma
|
0414002WL008487
|
Mridupoban Sarma
|
00089
|
CBIN0282885
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303829280
|
No Such Account
|
|
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/124
(HABISUA)
|
0414002000NRG23150720220128586
|
16/07/2022
|
Kulai Keot
|
0414002WL008820
|
Kulai Keot
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829283
|
|
Kulai Keot
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/151-A
(HABISUA)
|
0414002000NRG23130720220125401
|
16/07/2022
|
PODMESWAR BHUMIJ
|
0414002WL008488
|
PODMESWAR BHUMIJ
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829285
|
|
PODMESWAR BHUMIJ
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/31-A
(HABISUA)
|
0414002000NRG23130720220125396
|
16/07/2022
|
Tankeswar Nayak
|
0414002WL008486
|
Tankeswar Nayak
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829282
|
|
Tankeswar Nayak
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/376
(HABISUA)
|
0414002000NRG23130720220125404
|
16/07/2022
|
MODON NAYAK
|
0414002WL008490
|
MODON NAYAK
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829284
|
|
MODON NAYAK
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/533
(HABISUA)
|
0414002000NRG23150720220128480
|
16/07/2022
|
SRI JITU GOGOI
|
0414002WL008791
|
SRI JITU GOGOI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829281
|
|
SRI JITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/95
(HABISUA)
|
0414002000NRG23150720220128588
|
16/07/2022
|
Ridip Gogoi
|
0414002WL008821
|
Ridip Gogoi
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829286
|
|
Ridip Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/287-A
(HOWTALI)
|
0414002000NRG23150720220128250
|
16/07/2022
|
Kusum boraik
|
0414002WL008770
|
Kusum boraik
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829287
|
|
Kusum boraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/12-B
(HABISUA)
|
0414002000NRG23130720220125392
|
16/07/2022
|
Rashmi Rekha Nath Saikia
|
0414002WL008483
|
Rashmi Rekha Nath Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829328
|
|
Rashmi Rekha Nath Saikia
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/227
(HABISUA)
|
0414002000NRG23150720220128561
|
16/07/2022
|
Dulumoni Konwar
|
0414002WL008806
|
Dulumoni Konwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829228
|
|
Dulumoni Konwar
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/227
(HABISUA)
|
0414002000NRG23150720220128562
|
16/07/2022
|
Khogen Kpnwar
|
0414002WL008806
|
Khogen Kpnwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829289
|
|
Khogen Kpnwar
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/227
(HABISUA)
|
0414002000NRG23150720220128560
|
16/07/2022
|
SRI CHANDRAKANTA KNOWAR
|
0414002WL008806
|
SRI CHANDRAKANTA KNOWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829224
|
|
SRI CHANDRAKANTA KNOWAR
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/502
(HABISUA)
|
0414002000NRG23130720220125423
|
16/07/2022
|
Hemodhar Hazarika
|
0414002WL008498
|
Hemodhar Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829229
|
|
Hemodhar Hazarika
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/505
(HABISUA)
|
0414002000NRG23130720220125424
|
16/07/2022
|
MANIK KONWAR
|
0414002WL008498
|
MANIK KONWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829230
|
|
MANIK KONWAR
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/525
(HABISUA)
|
0414002000NRG23130720220125425
|
16/07/2022
|
Sri.Paban Gohain
|
0414002WL008498
|
Sri.Paban Gohain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829295
|
|
Sri.Paban Gohain
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/129
(HABISUA)
|
0414002000NRG23130720220125316
|
16/07/2022
|
Sri Juren Deori
|
0414002WL008469
|
Sri Juren Deori
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829232
|
|
Sri Juren Deori
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/25
(HABISUA)
|
0414002000NRG23150720220128590
|
16/07/2022
|
Sri Amulya Gowalla
|
0414002WL008822
|
Sri Amulya Gowalla
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829290
|
|
Sri Amulya Gowalla
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/296
(HABISUA)
|
0414002000NRG23150720220128566
|
16/07/2022
|
MIRA SAIKIA
|
0414002WL008809
|
MIRA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829338
|
|
MIRA SAIKIA
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/296
(HABISUA)
|
0414002000NRG23150720220128567
|
16/07/2022
|
Uttam Saikia
|
0414002WL008809
|
Uttam Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829372
|
|
Uttam Saikia
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/301-A
(HABISUA)
|
0414002000NRG23130720220125304
|
16/07/2022
|
Jiten Sharma
|
0414002WL008466
|
Jiten Sharma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829297
|
|
Jiten Sharma
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/301-A
(HABISUA)
|
0414002000NRG23130720220125305
|
16/07/2022
|
Kiran Devi
|
0414002WL008466
|
Kiran Devi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829336
|
|
Kiran Devi
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/371-B
(HABISUA)
|
0414002000NRG23150720220128591
|
16/07/2022
|
Fuleswari Bora
|
0414002WL008823
|
Fuleswari Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829291
|
|
Fuleswari Bora
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/371-B
(HABISUA)
|
0414002000NRG23150720220128592
|
16/07/2022
|
Gobin Bora
|
0414002WL008823
|
Gobin Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829376
|
|
Gobin Bora
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/559
(HABISUA)
|
0414002000NRG23130720220125320
|
16/07/2022
|
SMTI KAMALA BORUAH
|
0414002WL008472
|
SMTI KAMALA BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829227
|
|
SMTI KAMALA BORUAH
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/70
(HABISUA)
|
0414002000NRG23130720220125319
|
16/07/2022
|
Bani Bora
|
0414002WL008471
|
Bani Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829343
|
|
Bani Bora
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/70
(HABISUA)
|
0414002000NRG23130720220125318
|
16/07/2022
|
SRI PROIDYUT BORA
|
0414002WL008471
|
SRI PROIDYUT BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829251
|
|
SRI PROIDYUT BORA
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/81-A
(HABISUA)
|
0414002000NRG23130720220125317
|
16/07/2022
|
Sri Dul Saikia
|
0414002WL008470
|
Sri Dul Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829374
|
|
Sri Dul Saikia
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/82
(HABISUA)
|
0414002000NRG23130720220125394
|
16/07/2022
|
Renu Bora
|
0414002WL008485
|
Renu Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829346
|
|
Renu Bora
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120-A
(HABISUA)
|
0414002000NRG23150720220128559
|
16/07/2022
|
Jatin Guhain
|
0414002WL008805
|
Jatin Guhain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829329
|
|
Jatin Guhain
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/129-B
(HABISUA)
|
0414002000NRG23150720220128573
|
16/07/2022
|
Puspanjali Guhain
|
0414002WL008812
|
Puspanjali Guhain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829341
|
|
Puspanjali Guhain
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/21
(HABISUA)
|
0414002000NRG23130720220125303
|
16/07/2022
|
HEMANTA SAIKIA
|
0414002WL008465
|
HEMANTA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829201
|
|
HEMANTA SAIKIA
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/21
(HABISUA)
|
0414002000NRG23130720220125302
|
16/07/2022
|
SHANITA SAIKIA
|
0414002WL008465
|
SHANITA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829327
|
|
SHANITA SAIKIA
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/21
(HABISUA)
|
0414002000NRG23130720220125301
|
16/07/2022
|
Sri Deben Saikia
|
0414002WL008465
|
Sri Deben Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829292
|
|
Sri Deben Saikia
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/357-A
(HABISUA)
|
0414002000NRG23130720220125332
|
16/07/2022
|
Ratul Hazarika
|
0414002WL008474
|
Ratul Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829335
|
|
Ratul Hazarika
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/437
(HABISUA)
|
0414002000NRG23160720220129365
|
16/07/2022
|
Aparupa Konwar
|
0414002WL008972
|
Aparupa Konwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829337
|
|
Aparupa Konwar
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/71
(HABISUA)
|
0414002000NRG23150720220128581
|
16/07/2022
|
FULAPRABHA SAIKIA
|
0414002WL008817
|
FULAPRABHA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829340
|
|
FULAPRABHA SAIKIA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/71
(HABISUA)
|
0414002000NRG23150720220128582
|
16/07/2022
|
Jitu Saikia
|
0414002WL008817
|
Jitu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829377
|
|
Jitu Saikia
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/91
(HABISUA)
|
0414002000NRG23150720220128563
|
16/07/2022
|
Ruma Gogoi
|
0414002WL008807
|
Ruma Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829332
|
|
Ruma Gogoi
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/93
(HABISUA)
|
0414002000NRG23150720220128579
|
16/07/2022
|
Manash Gogoi
|
0414002WL008815
|
Manash Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829373
|
|
Manash Gogoi
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/93
(HABISUA)
|
0414002000NRG23150720220128578
|
16/07/2022
|
Smti Putoli Gogoi
|
0414002WL008815
|
Smti Putoli Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829233
|
|
Smti Putoli Gogoi
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/12
(HABISUA)
|
0414002000NRG23150720220128571
|
16/07/2022
|
TILI GOGOI
|
0414002WL008811
|
TILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829212
|
|
TILI GOGOI
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/27
(HABISUA)
|
0414002000NRG23150720220128595
|
16/07/2022
|
Anima Bora
|
0414002WL008824
|
Anima Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829345
|
|
Anima Bora
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/27
(HABISUA)
|
0414002000NRG23150720220128594
|
16/07/2022
|
SRI DHRUBO GOGOI
|
0414002WL008824
|
SRI DHRUBO GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829324
|
|
SRI DHRUBO GOGOI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/30
(HABISUA)
|
0414002000NRG23150720220128583
|
16/07/2022
|
SRI DRUNESWAR GOGOI
|
0414002WL008818
|
SRI DRUNESWAR GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829234
|
|
SRI DRUNESWAR GOGOI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23150720220128564
|
16/07/2022
|
LILI GOGOI
|
0414002WL008808
|
LILI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829209
|
|
LILI GOGOI
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23160720220129343
|
16/07/2022
|
Momi Gogoi
|
0414002WL008964
|
Momi Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829323
|
|
Momi Gogoi
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/344
(HABISUA)
|
0414002000NRG23160720220129344
|
16/07/2022
|
Uttam Gogoi
|
0414002WL008964
|
Uttam Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829293
|
|
Uttam Gogoi
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/8-A
(HABISUA)
|
0414002000NRG23160720220129349
|
16/07/2022
|
PAPA GOGOI
|
0414002WL008967
|
PAPA GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829330
|
|
PAPA GOGOI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/420
(HABISUA)
|
0414002000NRG23150720220128575
|
16/07/2022
|
DIPOK BHUYAN
|
0414002WL008813
|
DIPOK BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829326
|
|
DIPOK BHUYAN
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/533
(HABISUA)
|
0414002000NRG23150720220128479
|
16/07/2022
|
SMTI RINA GOGOI
|
0414002WL008791
|
SMTI RINA GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829296
|
|
SMTI RINA GOGOI
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/111
(SENSUWA)
|
0414002000NRG23140720220126953
|
16/07/2022
|
INDRESWAR KURMI
|
0414002WL008655
|
INDRESWAR KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829246
|
|
INDRESWAR KURMI
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/177
(SENSUWA)
|
0414002000NRG23140720220127114
|
16/07/2022
|
SRI RAJEN SAIKIA
|
0414002WL008667
|
SRI RAJEN SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829378
|
|
SRI RAJEN SAIKIA
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/177
(SENSUWA)
|
0414002000NRG23140720220127115
|
16/07/2022
|
Tutu Saikia
|
0414002WL008667
|
Tutu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829213
|
|
Tutu Saikia
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/182-A
(SENSUWA)
|
0414002000NRG23140720220127116
|
16/07/2022
|
Anu Boruah
|
0414002WL008667
|
Anu Boruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829214
|
|
Anu Boruah
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/12-A
(SENSUWA)
|
0414002000NRG23140720220126954
|
16/07/2022
|
Mompi Saikia
|
0414002WL008655
|
Mompi Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829342
|
|
Mompi Saikia
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/12-A
(SENSUWA)
|
0414002000NRG23140720220126955
|
16/07/2022
|
USHA SAIKIA
|
0414002WL008655
|
USHA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829240
|
|
USHA SAIKIA
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/13
(SENSUWA)
|
0414002000NRG23140720220126956
|
16/07/2022
|
JABA SAIKIA
|
0414002WL008655
|
JABA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829379
|
|
JABA SAIKIA
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/131
(SENSUWA)
|
0414002000NRG23140720220126957
|
16/07/2022
|
Piku Bora
|
0414002WL008655
|
Piku Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829239
|
|
Piku Bora
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/26
(SENSUWA)
|
0414002000NRG23140720220126958
|
16/07/2022
|
DIMBESWAR SAIKIA
|
0414002WL008655
|
DIMBESWAR SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829244
|
|
DIMBESWAR SAIKIA
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/68-B
(SENSUWA)
|
0414002000NRG23140720220126959
|
16/07/2022
|
Ranu Bhorali Borua
|
0414002WL008655
|
Ranu Bhorali Borua
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829218
|
|
Ranu Bhorali Borua
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/3
(SENSUWA)
|
0414002000NRG23140720220126960
|
16/07/2022
|
Modon Saikia
|
0414002WL008655
|
Modon Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829250
|
|
Modon Saikia
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/3
(SENSUWA)
|
0414002000NRG23140720220126961
|
16/07/2022
|
SMTI.RITA SAIKIA
|
0414002WL008655
|
SMTI.RITA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829199
|
|
SMTI.RITA SAIKIA
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/3-A
(SENSUWA)
|
0414002000NRG23140720220126962
|
16/07/2022
|
Smti. Junmoni Saikia
|
0414002WL008655
|
Smti. Junmoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829197
|
|
Smti. Junmoni Saikia
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/8
(SENSUWA)
|
0414002000NRG23140720220126963
|
16/07/2022
|
Nipen Hazarika
|
0414002WL008655
|
Nipen Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829245
|
|
Nipen Hazarika
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/8
(SENSUWA)
|
0414002000NRG23140720220126964
|
16/07/2022
|
Nomita Hazarika
|
0414002WL008655
|
Nomita Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829380
|
|
Nomita Hazarika
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/9-A
(SENSUWA)
|
0414002000NRG23140720220126965
|
16/07/2022
|
Minu Saikia
|
0414002WL008655
|
Minu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829322
|
|
Minu Saikia
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/9-C
(SENSUWA)
|
0414002000NRG23140720220126966
|
16/07/2022
|
Bubul Saikia
|
0414002WL008655
|
Bubul Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829294
|
|
Bubul Saikia
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/153-B
(SENSUWA)
|
0414002000NRG23140720220126967
|
16/07/2022
|
Khirud Tamuly
|
0414002WL008655
|
Khirud Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829288
|
|
Khirud Tamuly
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-A
(HOWTALI)
|
0414002000NRG23160720220128848
|
16/07/2022
|
Sri Ragtu Bhumij
|
0414002WL008883
|
Sri Ragtu Bhumij
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303829208
|
|
Sri Ragtu Bhumij
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/161
(HOWTALI)
|
0414002000NRG23160720220128853
|
16/07/2022
|
DEBEN KURMI
|
0414002WL008883
|
DEBEN KURMI
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829202
|
|
DEBEN KURMI
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/164-D
(HOWTALI)
|
0414002000NRG23160720220128857
|
16/07/2022
|
KARNA SAHU
|
0414002WL008883
|
KARNA SAHU
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829207
|
|
KARNA SAHU
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/57
(HOWTALI)
|
0414002000NRG23160720220128865
|
16/07/2022
|
GITA GORH
|
0414002WL008886
|
GITA GORH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829331
|
|
GITA GORH
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/60
(HOWTALI)
|
0414002000NRG23160720220128896
|
16/07/2022
|
Nogen Das
|
0414002WL008892
|
Nogen Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829333
|
|
Nogen Das
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/72
(HOWTALI)
|
0414002000NRG23160720220128867
|
16/07/2022
|
Paniram mahali
|
0414002WL008887
|
Paniram mahali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829339
|
|
Paniram mahali
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/85-D
(HOWTALI)
|
0414002000NRG23160720220129900
|
16/07/2022
|
MANJU GHATUWAR
|
0414002WL009038
|
MANJU GHATUWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829325
|
|
MANJU GHATUWAR
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/89
(HOWTALI)
|
0414002000NRG23150720220128752
|
16/07/2022
|
Rameswar Ghatwar
|
0414002WL008844
|
Rameswar Ghatwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829206
|
|
Rameswar Ghatwar
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/93
(HOWTALI)
|
0414002000NRG23150720220128746
|
16/07/2022
|
RINA GHATOWAR
|
0414002WL008841
|
RINA GHATOWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829334
|
|
RINA GHATOWAR
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/95
(HOWTALI)
|
0414002000NRG23160720220128975
|
16/07/2022
|
Bubul Kurmi
|
0414002WL008899
|
Bubul Kurmi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829344
|
|
Bubul Kurmi
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/98
(HOWTALI)
|
0414002000NRG23150720220128337
|
16/07/2022
|
Upen Kurmi
|
0414002WL008779
|
Upen Kurmi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829200
|
|
Upen Kurmi
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-C
(HOWTALI)
|
0414002000NRG23150720220128740
|
16/07/2022
|
Loknath keot
|
0414002WL008838
|
Loknath keot
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829375
|
|
Loknath keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/424-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129781
|
16/07/2022
|
SONESHWAR BAKTI
|
0414002WL009009
|
SONESHWAR BAKTI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829193
|
|
SONESHWAR BAKTI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63-B
(BATIYANI)
|
0414002000NRG23150720220127935
|
16/07/2022
|
Romen Gohain
|
0414002WL008737
|
Romen Gohain
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829195
|
|
Romen Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63-B
(BATIYANI)
|
0414002000NRG23150720220127936
|
16/07/2022
|
Smt Puspalata Gohain
|
0414002WL008737
|
Smt Puspalata Gohain
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829183
|
|
Smt Puspalata Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/113
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125931
|
16/07/2022
|
Sri Bagai Dutta
|
0414002WL008566
|
Sri Bagai Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829147
|
|
Sri Bagai Dutta
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/61
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125932
|
16/07/2022
|
Sri Basanta Gogoi
|
0414002WL008566
|
Sri Basanta Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829162
|
|
Sri Basanta Gogoi
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125933
|
16/07/2022
|
Sri Jayanta Gogoi
|
0414002WL008566
|
Sri Jayanta Gogoi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829146
|
|
Sri Jayanta Gogoi
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/69-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125935
|
16/07/2022
|
Jugesh Gogoi
|
0414002WL008566
|
Jugesh Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829145
|
|
Jugesh Gogoi
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/69-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125934
|
16/07/2022
|
Smti Pushpanjoli Gogoi
|
0414002WL008566
|
Smti Pushpanjoli Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829149
|
|
Smti Pushpanjoli Gogoi
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/70
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125936
|
16/07/2022
|
Kiran Gogoi
|
0414002WL008566
|
Kiran Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829159
|
|
Kiran Gogoi
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/71
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125937
|
16/07/2022
|
Monalisha gogoi
|
0414002WL008566
|
Monalisha gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829387
|
|
Monalisha gogoi
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/76
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125940
|
16/07/2022
|
Sri Nityananda Gogoi
|
0414002WL008566
|
Sri Nityananda Gogoi
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303829181
|
|
Sri Nityananda Gogoi
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/78-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125942
|
16/07/2022
|
Sri Tuniram Gogoi
|
0414002WL008566
|
Sri Tuniram Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829180
|
|
Sri Tuniram Gogoi
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125943
|
16/07/2022
|
Sri Chitra Gogoi
|
0414002WL008566
|
Sri Chitra Gogoi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829163
|
|
Sri Chitra Gogoi
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/291-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126415
|
16/07/2022
|
Sanjay Tanti
|
0414002WL008614
|
Sanjay Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829389
|
|
Sanjay Tanti
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/45
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127755
|
16/07/2022
|
RITA NAYAK
|
0414002WL008719
|
RITA NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829386
|
|
RITA NAYAK
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127756
|
16/07/2022
|
PROFULLO KALITA
|
0414002WL008719
|
PROFULLO KALITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829157
|
|
PROFULLO KALITA
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/52-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127957
|
16/07/2022
|
MANTU BAURI
|
0414002WL008739
|
MANTU BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829388
|
|
MANTU BAURI
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/41
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128007
|
16/07/2022
|
JAIMOTI BAWRI
|
0414002WL008745
|
JAIMOTI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829164
|
|
JAIMOTI BAWRI
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/273
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128009
|
16/07/2022
|
GUJU KORMOKAR
|
0414002WL008745
|
GUJU KORMOKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829393
|
|
GUJU KORMOKAR
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128065
|
16/07/2022
|
ARUNA GHATOWAR
|
0414002WL008756
|
ARUNA GHATOWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829392
|
|
ARUNA GHATOWAR
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127757
|
16/07/2022
|
Phonidhar Borgohain
|
0414002WL008719
|
Phonidhar Borgohain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829169
|
|
Phonidhar Borgohain
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128011
|
16/07/2022
|
Jadab Buragohain
|
0414002WL008745
|
Jadab Buragohain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829385
|
|
Jadab Buragohain
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128010
|
16/07/2022
|
Jadab Buragohain
|
0414002WL008745
|
Jadab Buragohain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829384
|
|
Jadab Buragohain
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/58
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128068
|
16/07/2022
|
Anima Dutta
|
0414002WL008756
|
Anima Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829394
|
|
Anima Dutta
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/58
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128069
|
16/07/2022
|
Pranab Dutta
|
0414002WL008756
|
Pranab Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829150
|
|
Pranab Dutta
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/58
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128067
|
16/07/2022
|
SRI ARUN DUTTA
|
0414002WL008756
|
SRI ARUN DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829171
|
|
SRI ARUN DUTTA
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127758
|
16/07/2022
|
Renu Bora
|
0414002WL008719
|
Renu Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829382
|
|
Renu Bora
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128332
|
16/07/2022
|
Jarina Begum
|
0414002WL008777
|
Jarina Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829390
|
|
Jarina Begum
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59
(DHEKIAL)
|
0414002000NRG23150720220128762
|
16/07/2022
|
MOHEN DAS
|
0414002WL008850
|
MOHEN DAS
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829383
|
|
MOHEN DAS
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-C
(DHEKIAL)
|
0414002000NRG23150720220128764
|
16/07/2022
|
Nurul hussain
|
0414002WL008850
|
Nurul hussain
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829391
|
|
Nurul hussain
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133
(DHEKIAL)
|
0414002000NRG23150720220128765
|
16/07/2022
|
MD FIRUJ HUSSAIN
|
0414002WL008850
|
MD FIRUJ HUSSAIN
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829381
|
|
MD FIRUJ HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/101
(KATHALGURI)
|
0414002000NRG23160720220129241
|
16/07/2022
|
Anjoli Gogoi
|
0414002WL008944
|
Anjoli Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829100
|
|
Anjoli Gogoi
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/38
(KATHALGURI)
|
0414002000NRG23160720220129137
|
16/07/2022
|
Umesh Gogoi
|
0414002WL008933
|
Umesh Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829131
|
|
Umesh Gogoi
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/38
(KATHALGURI)
|
0414002000NRG23160720220129138
|
16/07/2022
|
Umeswari Gogoi
|
0414002WL008933
|
Umeswari Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829096
|
|
Umeswari Gogoi
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/57
(KATHALGURI)
|
0414002000NRG23160720220129090
|
16/07/2022
|
Rashmi Gogoi
|
0414002WL008925
|
Rashmi Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829099
|
|
Rashmi Gogoi
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/57-B
(KATHALGURI)
|
0414002000NRG23160720220129266
|
16/07/2022
|
MUKHESWARI GOGOI
|
0414002WL008950
|
MUKHESWARI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829424
|
|
MUKHESWARI GOGOI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/11-A
(KATHALGURI)
|
0414002000NRG23160720220129112
|
16/07/2022
|
Aruna Gogoi
|
0414002WL008928
|
Aruna Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829095
|
|
Aruna Gogoi
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/11-A
(KATHALGURI)
|
0414002000NRG23160720220129111
|
16/07/2022
|
Bidyadhar Gogoi
|
0414002WL008928
|
Bidyadhar Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829132
|
|
Bidyadhar Gogoi
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/16-A
(KATHALGURI)
|
0414002000NRG23160720220129114
|
16/07/2022
|
SMTI MOMI SAIKIA GOHAIN
|
0414002WL008928
|
SMTI MOMI SAIKIA GOHAIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829395
|
|
SMTI MOMI SAIKIA GOHAIN
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/16-A
(KATHALGURI)
|
0414002000NRG23160720220129113
|
16/07/2022
|
SRI BIKASH GOHAIN
|
0414002WL008928
|
SRI BIKASH GOHAIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829425
|
|
SRI BIKASH GOHAIN
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/24-A
(KATHALGURI)
|
0414002000NRG23160720220129119
|
16/07/2022
|
Anju Dowarah
|
0414002WL008930
|
Anju Dowarah
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829098
|
|
Anju Dowarah
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/24-A
(KATHALGURI)
|
0414002000NRG23160720220129118
|
16/07/2022
|
Prasanta Dowarah
|
0414002WL008930
|
Prasanta Dowarah
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829423
|
|
Prasanta Dowarah
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/33-C
(KATHALGURI)
|
0414002000NRG23160720220129120
|
16/07/2022
|
Aroti Gogoi
|
0414002WL008930
|
Aroti Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829422
|
|
Aroti Gogoi
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/4
(KATHALGURI)
|
0414002000NRG23160720220129139
|
16/07/2022
|
SMTI KHIRU GOGOI
|
0414002WL008933
|
SMTI KHIRU GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829396
|
|
SMTI KHIRU GOGOI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/52
(KATHALGURI)
|
0414002000NRG23160720220129121
|
16/07/2022
|
Munindra Gogoi
|
0414002WL008930
|
Munindra Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829102
|
|
Munindra Gogoi
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/86
(KATHALGURI)
|
0414002000NRG23160720220129122
|
16/07/2022
|
Dipsikha Gogoi
|
0414002WL008930
|
Dipsikha Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829139
|
|
Dipsikha Gogoi
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/86
(KATHALGURI)
|
0414002000NRG23160720220129123
|
16/07/2022
|
SRI ABHINASH GOGOI
|
0414002WL008930
|
SRI ABHINASH GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829133
|
|
SRI ABHINASH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/33-A
(HABISUA)
|
0414002000NRG23130720220125438
|
16/07/2022
|
AKONI SAIKIA
|
0414002WL008500
|
AKONI SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829435
|
|
AKONI SAIKIA
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/343
(HABISUA)
|
0414002000NRG23150720220128568
|
16/07/2022
|
PRASANTA SAIKIA
|
0414002WL008810
|
PRASANTA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829436
|
|
PRASANTA SAIKIA
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/471
(HABISUA)
|
0414002000NRG23130720220125355
|
16/07/2022
|
SMT RITA SAIKIA
|
0414002WL008477
|
SMT RITA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829089
|
|
SMT RITA SAIKIA
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/602
(HABISUA)
|
0414002000NRG23130720220125397
|
16/07/2022
|
PANKAJ SARMA
|
0414002WL008487
|
PANKAJ SARMA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829434
|
|
PANKAJ SARMA
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/126-B
(HABISUA)
|
0414002000NRG23130720220125402
|
16/07/2022
|
Mithu Keot
|
0414002WL008489
|
Mithu Keot
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829431
|
|
Mithu Keot
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/151-A
(HABISUA)
|
0414002000NRG23130720220125400
|
16/07/2022
|
PUSHPA BHUMIJ
|
0414002WL008488
|
PUSHPA BHUMIJ
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829437
|
|
PUSHPA BHUMIJ
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/306
(HABISUA)
|
0414002000NRG23130720220125378
|
16/07/2022
|
Lilimai Mudi
|
0414002WL008480
|
Lilimai Mudi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829432
|
|
Lilimai Mudi
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/376
(HABISUA)
|
0414002000NRG23130720220125405
|
16/07/2022
|
Naren Nayak
|
0414002WL008490
|
Naren Nayak
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829428
|
|
Naren Nayak
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/376
(HABISUA)
|
0414002000NRG23130720220125403
|
16/07/2022
|
TONIK NAYAK
|
0414002WL008490
|
TONIK NAYAK
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829426
|
|
TONIK NAYAK
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/4-A
(HABISUA)
|
0414002000NRG23130720220125407
|
16/07/2022
|
Jugol Paik
|
0414002WL008492
|
Jugol Paik
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829427
|
|
Jugol Paik
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/4-A
(HABISUA)
|
0414002000NRG23130720220125408
|
16/07/2022
|
SMTI SANTU PAIK
|
0414002WL008492
|
SMTI SANTU PAIK
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829091
|
|
SMTI SANTU PAIK
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/419
(HABISUA)
|
0414002000NRG23130720220125409
|
16/07/2022
|
JIBESWAR SAWTAL
|
0414002WL008493
|
JIBESWAR SAWTAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829092
|
|
JIBESWAR SAWTAL
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/419
(HABISUA)
|
0414002000NRG23130720220125410
|
16/07/2022
|
PRIYA SAWTAL
|
0414002WL008493
|
PRIYA SAWTAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829086
|
|
PRIYA SAWTAL
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/68
(HABISUA)
|
0414002000NRG23130720220125307
|
16/07/2022
|
Dibakor Bhumij
|
0414002WL008467
|
Dibakor Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829433
|
|
Dibakor Bhumij
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/68
(HABISUA)
|
0414002000NRG23130720220125306
|
16/07/2022
|
Sri Atul Bhumij
|
0414002WL008467
|
Sri Atul Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829429
|
|
Sri Atul Bhumij
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/79
(HABISUA)
|
0414002000NRG23130720220125406
|
16/07/2022
|
Monju Patra
|
0414002WL008491
|
Monju Patra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829430
|
|
Monju Patra
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/357-A
(HABISUA)
|
0414002000NRG23130720220125333
|
16/07/2022
|
Dimpi Hazarika
|
0414002WL008474
|
Dimpi Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829438
|
|
Dimpi Hazarika
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/357-A
(HABISUA)
|
0414002000NRG23130720220125331
|
16/07/2022
|
Jugen Hazarika
|
0414002WL008474
|
Jugen Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829439
|
|
Jugen Hazarika
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/54-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126178
|
16/07/2022
|
Gita Karmakar
|
0414002WL008590
|
Gita Karmakar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829088
|
|
Gita Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/129-B
(HABISUA)
|
0414002000NRG23150720220128574
|
16/07/2022
|
Rantu Guhain
|
0414002WL008812
|
Rantu Guhain
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829487
|
|
Rantu Guhain
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/12
(HABISUA)
|
0414002000NRG23150720220128572
|
16/07/2022
|
Rumila Gogoi
|
0414002WL008811
|
Rumila Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829474
|
|
Rumila Gogoi
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/30
(HABISUA)
|
0414002000NRG23150720220128584
|
16/07/2022
|
SUNMAI GOGOI
|
0414002WL008818
|
SUNMAI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829446
|
|
SUNMAI GOGOI
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23160720220129347
|
16/07/2022
|
BIJU GOGOI
|
0414002WL008966
|
BIJU GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829445
|
|
BIJU GOGOI
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/31
(HABISUA)
|
0414002000NRG23160720220129348
|
16/07/2022
|
RUPA GOGOI
|
0414002WL008966
|
RUPA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829444
|
|
RUPA GOGOI
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/340
(HABISUA)
|
0414002000NRG23150720220128565
|
16/07/2022
|
Luhit Gogoi
|
0414002WL008808
|
Luhit Gogoi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829475
|
|
Luhit Gogoi
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/8-A
(HABISUA)
|
0414002000NRG23160720220129350
|
16/07/2022
|
NIL GOGOI
|
0414002WL008967
|
NIL GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829441
|
|
NIL GOGOI
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/176-A
(HABISUA)
|
0414002000NRG23150720220128598
|
16/07/2022
|
Lakhan Bhuyan
|
0414002WL008826
|
Lakhan Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829484
|
|
Lakhan Bhuyan
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279
(HABISUA)
|
0414002000NRG23150720220128596
|
16/07/2022
|
ANIL PASSI
|
0414002WL008825
|
ANIL PASSI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829473
|
|
ANIL PASSI
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/279
(HABISUA)
|
0414002000NRG23150720220128597
|
16/07/2022
|
MATU PASSI
|
0414002WL008825
|
MATU PASSI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829085
|
|
MATU PASSI
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/420
(HABISUA)
|
0414002000NRG23150720220128576
|
16/07/2022
|
Jyoti Bhuyan
|
0414002WL008813
|
Jyoti Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829443
|
|
Jyoti Bhuyan
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/431
(HABISUA)
|
0414002000NRG23150720220128580
|
16/07/2022
|
SOMRI ROBIDAS
|
0414002WL008816
|
SOMRI ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829471
|
|
SOMRI ROBIDAS
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-D
(HABISUA)
|
0414002000NRG23130720220125412
|
16/07/2022
|
Bibeka Nath
|
0414002WL008494
|
Bibeka Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829476
|
|
Bibeka Nath
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-D
(HABISUA)
|
0414002000NRG23130720220125411
|
16/07/2022
|
Romen Nath
|
0414002WL008494
|
Romen Nath
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829488
|
|
Romen Nath
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/104-A
(HOWTALI)
|
0414002000NRG23160720220129880
|
16/07/2022
|
Anu Gorh
|
0414002WL009029
|
Anu Gorh
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829032
|
|
Anu Gorh
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/104-A
(HOWTALI)
|
0414002000NRG23160720220129879
|
16/07/2022
|
Brikash Gorh
|
0414002WL009029
|
Brikash Gorh
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829440
|
|
Brikash Gorh
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/104-C
(HOWTALI)
|
0414002000NRG23150720220128750
|
16/07/2022
|
SARUMAI GAUR
|
0414002WL008843
|
SARUMAI GAUR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829482
|
|
SARUMAI GAUR
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-C
(HOWTALI)
|
0414002000NRG23160720220128849
|
16/07/2022
|
Premadhar Hazarika
|
0414002WL008883
|
Premadhar Hazarika
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829080
|
|
Premadhar Hazarika
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/134-A
(HOWTALI)
|
0414002000NRG23160720220128851
|
16/07/2022
|
Moina Gogoi
|
0414002WL008883
|
Moina Gogoi
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829082
|
|
Moina Gogoi
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/162-A
(HOWTALI)
|
0414002000NRG23160720220128854
|
16/07/2022
|
ARUN KURMI
|
0414002WL008883
|
ARUN KURMI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829038
|
|
ARUN KURMI
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/233-D
(HOWTALI)
|
0414002000NRG23160720220128859
|
16/07/2022
|
PURAN GANJU
|
0414002WL008883
|
PURAN GANJU
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829472
|
|
PURAN GANJU
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/51
(HOWTALI)
|
0414002000NRG23150720220128757
|
16/07/2022
|
Asha Tanti
|
0414002WL008847
|
Asha Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829485
|
|
Asha Tanti
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/53-B
(HOWTALI)
|
0414002000NRG23160720220129875
|
16/07/2022
|
Anjali Gaur
|
0414002WL009025
|
Anjali Gaur
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829477
|
|
Anjali Gaur
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/63
(HOWTALI)
|
0414002000NRG23160720220128863
|
16/07/2022
|
Recham Tanti
|
0414002WL008885
|
Recham Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829040
|
|
Recham Tanti
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/73
(HOWTALI)
|
0414002000NRG23150720220128467
|
16/07/2022
|
Smt Maya Mahili
|
0414002WL008788
|
Smt Maya Mahili
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829037
|
|
Smt Maya Mahili
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/75
(HOWTALI)
|
0414002000NRG23160720220129888
|
16/07/2022
|
Anita Ghatuwar
|
0414002WL009033
|
Anita Ghatuwar
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829031
|
|
Anita Ghatuwar
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/75
(HOWTALI)
|
0414002000NRG23160720220129887
|
16/07/2022
|
DOSMI GHATUWAR
|
0414002WL009033
|
DOSMI GHATUWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829442
|
|
DOSMI GHATUWAR
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/87-A
(HOWTALI)
|
0414002000NRG23160720220129901
|
16/07/2022
|
BODO GHATUWAR
|
0414002WL009039
|
BODO GHATUWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829035
|
|
BODO GHATUWAR
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/87-A
(HOWTALI)
|
0414002000NRG23160720220129903
|
16/07/2022
|
DHIREN GHATOWAR
|
0414002WL009039
|
DHIREN GHATOWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829481
|
|
DHIREN GHATOWAR
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/91
(HOWTALI)
|
0414002000NRG23160720220129009
|
16/07/2022
|
BINA GHATOWAR
|
0414002WL008906
|
BINA GHATOWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829479
|
|
BINA GHATOWAR
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/93
(HOWTALI)
|
0414002000NRG23150720220128745
|
16/07/2022
|
DEBEN GHATOWAR
|
0414002WL008841
|
DEBEN GHATOWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829480
|
|
DEBEN GHATOWAR
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/42
(HOWTALI)
|
0414002000NRG23160720220129066
|
16/07/2022
|
MALATI TANTI
|
0414002WL008920
|
MALATI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829486
|
|
MALATI TANTI
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/6-A
(HOWTALI)
|
0414002000NRG23160720220129876
|
16/07/2022
|
JUNALI DAS
|
0414002WL009026
|
JUNALI DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829483
|
|
JUNALI DAS
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/9-A
(HOWTALI)
|
0414002000NRG23160720220128973
|
16/07/2022
|
Anjali Tanti
|
0414002WL008897
|
Anjali Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829478
|
|
Anjali Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/143-B
(DAKHIN HENGARA)
|
0414002000NRG23150720220127922
|
16/07/2022
|
Marami Saikia
|
0414002WL008734
|
Marami Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829490
|
|
Marami Saikia
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/143-B
(DAKHIN HENGARA)
|
0414002000NRG23150720220127923
|
16/07/2022
|
Putali Saikia
|
0414002WL008734
|
Putali Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829489
|
|
Putali Saikia
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/133-A
(DAKHIN HENGARA)
|
0414002000NRG23160720220129911
|
16/07/2022
|
SMT TUN KARMAKAR
|
0414002WL009043
|
SMT TUN KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829529
|
|
SMT TUN KARMAKAR
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/140-B
(DAKHIN HENGARA)
|
0414002000NRG23160720220129907
|
16/07/2022
|
SRI NAGEN KARMAKAR
|
0414002WL009041
|
SRI NAGEN KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829538
|
|
SRI NAGEN KARMAKAR
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/54-B
(DAKHIN HENGARA)
|
0414002000NRG23160720220129905
|
16/07/2022
|
SMT JURI BORA
|
0414002WL009040
|
SMT JURI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829544
|
|
SMT JURI BORA
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/12
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126258
|
16/07/2022
|
Lokhimoni Mazi
|
0414002WL008602
|
Lokhimoni Mazi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829492
|
|
Lokhimoni Mazi
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/55
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126179
|
16/07/2022
|
SMT SHILA MAL
|
0414002WL008590
|
SMT SHILA MAL
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829493
|
|
SMT SHILA MAL
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/65
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126263
|
16/07/2022
|
Chukara Bhuyan
|
0414002WL008602
|
Chukara Bhuyan
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829521
|
|
Chukara Bhuyan
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126063
|
16/07/2022
|
MUKUTA KARMOKAR
|
0414002WL008581
|
MUKUTA KARMOKAR
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303829520
|
|
MUKUTA KARMOKAR
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126062
|
16/07/2022
|
SMT FULESWARI KARMAKAR
|
0414002WL008581
|
SMT FULESWARI KARMAKAR
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303829495
|
|
SMT FULESWARI KARMAKAR
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126061
|
16/07/2022
|
TARANI KARMAKAR
|
0414002WL008581
|
TARANI KARMAKAR
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303829543
|
|
TARANI KARMAKAR
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/189-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126064
|
16/07/2022
|
BIPUL KARMAKAR
|
0414002WL008581
|
BIPUL KARMAKAR
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303829540
|
|
BIPUL KARMAKAR
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/205
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129785
|
16/07/2022
|
RUPALI BORA SAIKIA
|
0414002WL009010
|
RUPALI BORA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829491
|
|
RUPALI BORA SAIKIA
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/108-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126065
|
16/07/2022
|
ACHARITA INDOWAR
|
0414002WL008581
|
ACHARITA INDOWAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829494
|
|
ACHARITA INDOWAR
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/13-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126020
|
16/07/2022
|
ANJIRA BAKTI
|
0414002WL008577
|
ANJIRA BAKTI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829527
|
|
ANJIRA BAKTI
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/163-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126066
|
16/07/2022
|
Kami Praja
|
0414002WL008581
|
Kami Praja
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829524
|
|
Kami Praja
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/165
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126067
|
16/07/2022
|
Kanai Praja
|
0414002WL008581
|
Kanai Praja
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829525
|
|
Kanai Praja
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/185
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126022
|
16/07/2022
|
SRI BHUGO BAURI
|
0414002WL008577
|
SRI BHUGO BAURI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829272
|
|
SRI BHUGO BAURI
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/390
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129779
|
16/07/2022
|
Luchia Orang
|
0414002WL009008
|
Luchia Orang
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829536
|
|
Luchia Orang
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/20-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126497
|
16/07/2022
|
Anima Saikia
|
0414002WL008624
|
Anima Saikia
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303829526
|
|
Anima Saikia
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/7
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126502
|
16/07/2022
|
SUNALI HAZARIKA
|
0414002WL008624
|
SUNALI HAZARIKA
|
00354
|
PUNB0079220
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303829268
|
|
SUNALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/92-A
(HOWTALI)
|
0414002000NRG23150720220128754
|
16/07/2022
|
LALITA GANJU
|
0414002WL008845
|
LALITA GANJU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829534
|
|
LALITA GANJU
|
()
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/128
(HOWTALI)
|
0414002000NRG23160720220129883
|
16/07/2022
|
Budheswar Bhumij
|
0414002WL009030
|
Budheswar Bhumij
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829528
|
|
Budheswar Bhumij
|
()
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/141
(HOWTALI)
|
0414002000NRG23160720220129878
|
16/07/2022
|
BIMOL MAJEE
|
0414002WL009028
|
BIMOL MAJEE
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829264
|
|
BIMOL MAJEE
|
()
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/149-A
(HOWTALI)
|
0414002000NRG23160720220129057
|
16/07/2022
|
NANDESWARI BHUMIJ
|
0414002WL008916
|
NANDESWARI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829273
|
|
NANDESWARI BHUMIJ
|
()
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/149-A
(HOWTALI)
|
0414002000NRG23160720220129058
|
16/07/2022
|
NILKAMAL BHUMIJ
|
0414002WL008916
|
NILKAMAL BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829275
|
|
NILKAMAL BHUMIJ
|
()
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/156
(HOWTALI)
|
0414002000NRG23160720220129063
|
16/07/2022
|
Thanu Boisnab
|
0414002WL008918
|
Thanu Boisnab
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829523
|
|
Thanu Boisnab
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/287-A
(HOWTALI)
|
0414002000NRG23150720220128249
|
16/07/2022
|
Nandita Baraik
|
0414002WL008770
|
Nandita Baraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829257
|
|
Nandita Baraik
|
()
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296
(HOWTALI)
|
0414002000NRG23150720220128749
|
16/07/2022
|
AJOY SAHU
|
0414002WL008842
|
AJOY SAHU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829276
|
|
AJOY SAHU
|
()
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296
(HOWTALI)
|
0414002000NRG23150720220128747
|
16/07/2022
|
DHIRAJ SAHU
|
0414002WL008842
|
DHIRAJ SAHU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829533
|
|
DHIRAJ SAHU
|
()
|
|
308
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296
(HOWTALI)
|
0414002000NRG23150720220128748
|
16/07/2022
|
SUNITA SAHU
|
0414002WL008842
|
SUNITA SAHU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829274
|
|
SUNITA SAHU
|
()
|
|
309
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/304-A
(HOWTALI)
|
0414002000NRG23150720220128251
|
16/07/2022
|
MONTU GHATWAR
|
0414002WL008771
|
MONTU GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829265
|
|
MONTU GHATWAR
|
()
|
|
310
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/304-A
(HOWTALI)
|
0414002000NRG23150720220128252
|
16/07/2022
|
SANGITA GHATWAR
|
0414002WL008771
|
SANGITA GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829266
|
|
SANGITA GHATWAR
|
()
|
|
311
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/326-B
(HOWTALI)
|
0414002000NRG23150720220128756
|
16/07/2022
|
BANESWAR BHUYAN
|
0414002WL008846
|
BANESWAR BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829261
|
|
BANESWAR BHUYAN
|
()
|
|
312
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/326-B
(HOWTALI)
|
0414002000NRG23150720220128755
|
16/07/2022
|
SWAPNA BHUYAN
|
0414002WL008846
|
SWAPNA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829259
|
|
SWAPNA BHUYAN
|
()
|
|
313
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/40-A
(HOWTALI)
|
0414002000NRG23160720220129891
|
16/07/2022
|
Aijoni Bhuyan
|
0414002WL009035
|
Aijoni Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829530
|
|
Aijoni Bhuyan
|
()
|
|
314
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/40-A
(HOWTALI)
|
0414002000NRG23160720220129890
|
16/07/2022
|
Mohesh bhuyan
|
0414002WL009035
|
Mohesh bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829532
|
|
Mohesh bhuyan
|
()
|
|
315
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23160720220129068
|
16/07/2022
|
Jiten bhumij
|
0414002WL008921
|
Jiten bhumij
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829531
|
|
Jiten bhumij
|
()
|
|
316
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23160720220129067
|
16/07/2022
|
KIRTON BHUMIJ
|
0414002WL008921
|
KIRTON BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829535
|
|
KIRTON BHUMIJ
|
()
|
|
317
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23160720220129069
|
16/07/2022
|
SUNAMONI BHUMIJ
|
0414002WL008921
|
SUNAMONI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829522
|
|
SUNAMONI BHUMIJ
|
()
|
|
318
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/46
(KHUMTAI)
|
0414002000NRG23140720220125736
|
16/07/2022
|
mamu gogoi
|
0414002WL008540
|
mamu gogoi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829537
|
|
mamu gogoi
|
()
|
|
319
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/375
(KHUMTAI)
|
0414002000NRG23150720220128004
|
16/07/2022
|
DURGA MONI RAJGARH
|
0414002WL008744
|
DURGA MONI RAJGARH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829277
|
|
DURGA MONI RAJGARH
|
()
|
|
320
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/375
(KHUMTAI)
|
0414002000NRG23150720220128003
|
16/07/2022
|
SANJIB RAJGARH
|
0414002WL008744
|
SANJIB RAJGARH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829260
|
|
SANJIB RAJGARH
|
()
|
|
321
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/50-B
(KHUMTAI)
|
0414002000NRG23140720220125733
|
16/07/2022
|
Sabnam Begum
|
0414002WL008539
|
Sabnam Begum
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303829267
|
|
Sabnam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
322
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/178
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127754
|
16/07/2022
|
TULARAM BORA
|
0414002WL008719
|
TULARAM BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829051
|
|
TULARAM BORA
|
()
|
|
323
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127956
|
16/07/2022
|
Jyoti Dutta
|
0414002WL008739
|
Jyoti Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829047
|
|
Jyoti Dutta
|
()
|
|
324
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/41
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128008
|
16/07/2022
|
DIPAK BAURI
|
0414002WL008745
|
DIPAK BAURI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829048
|
|
DIPAK BAURI
|
()
|
|
325
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/72
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220128066
|
16/07/2022
|
BASANTI TASA
|
0414002WL008756
|
BASANTI TASA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829049
|
|
BASANTI TASA
|
()
|
|
326
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/105-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127959
|
16/07/2022
|
BHODRESWAR BARUA
|
0414002WL008739
|
BHODRESWAR BARUA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829316
|
|
BHODRESWAR BARUA
|
()
|
|
327
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/64
(BATIYANI)
|
0414002000NRG23150720220127940
|
16/07/2022
|
Chunumai Guhaun
|
0414002WL008737
|
Chunumai Guhaun
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829305
|
|
Chunumai Guhaun
|
()
|
|
328
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/64
(BATIYANI)
|
0414002000NRG23150720220127939
|
16/07/2022
|
Tanuram Gohain
|
0414002WL008737
|
Tanuram Gohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829309
|
|
Tanuram Gohain
|
()
|
|
329
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/232
(DHEKIAL)
|
0414002000NRG23140720220125956
|
16/07/2022
|
sumitra begum
|
0414002WL008570
|
sumitra begum
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829036
|
|
sumitra begum
|
()
|
|
330
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/335
(DHEKIAL)
|
0414002000NRG23140720220126972
|
16/07/2022
|
Pankaj Das
|
0414002WL008656
|
Pankaj Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829034
|
|
Pankaj Das
|
()
|
|
331
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/335
(DHEKIAL)
|
0414002000NRG23140720220126973
|
16/07/2022
|
Pubali das
|
0414002WL008656
|
Pubali das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829045
|
|
Pubali das
|
()
|
|
332
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23140720220126004
|
16/07/2022
|
Momi Nath
|
0414002WL008575
|
Momi Nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829081
|
|
Momi Nath
|
()
|
|
333
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23140720220126005
|
16/07/2022
|
Phuleswari nath
|
0414002WL008575
|
Phuleswari nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829347
|
|
Phuleswari nath
|
()
|
|
334
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23140720220126003
|
16/07/2022
|
SRI PROSANTA NATH
|
0414002WL008575
|
SRI PROSANTA NATH
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829299
|
|
SRI PROSANTA NATH
|
()
|
|
335
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/297-D
(DHEKIAL)
|
0414002000NRG23140720220127028
|
16/07/2022
|
Pompi nath
|
0414002WL008661
|
Pompi nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829084
|
|
Pompi nath
|
()
|
|
336
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/61
(DHEKIAL)
|
0414002000NRG23140720220126556
|
16/07/2022
|
Dhurba Das
|
0414002WL008627
|
Dhurba Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829052
|
|
Dhurba Das
|
()
|
|
337
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/173-A
(DHEKIAL)
|
0414002000NRG23140720220127172
|
16/07/2022
|
Mala Saikia
|
0414002WL008672
|
Mala Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829318
|
|
Mala Saikia
|
()
|
|
338
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/25-C
(DHEKIAL)
|
0414002000NRG23140720220126977
|
16/07/2022
|
Mina Saikia
|
0414002WL008656
|
Mina Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829079
|
|
Mina Saikia
|
()
|
|
339
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/7-A
(DHEKIAL)
|
0414002000NRG23140720220127252
|
16/07/2022
|
Pobon Baruah
|
0414002WL008679
|
Pobon Baruah
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829053
|
|
Pobon Baruah
|
()
|
|
340
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/84
(DHEKIAL)
|
0414002000NRG23140720220125958
|
16/07/2022
|
Bimola borah
|
0414002WL008570
|
Bimola borah
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829083
|
|
Bimola borah
|
()
|
|
341
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95-B
(DHEKIAL)
|
0414002000NRG23140720220127253
|
16/07/2022
|
Prodip Saikia
|
0414002WL008679
|
Prodip Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829348
|
|
Prodip Saikia
|
()
|
|
342
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/262-C
(DHEKIAL)
|
0414002000NRG23150720220128763
|
16/07/2022
|
Indra Bora
|
0414002WL008850
|
Indra Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829539
|
|
Indra Bora
|
()
|
|
343
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/382
(DHEKIAL)
|
0414002000NRG23140720220126009
|
16/07/2022
|
Niru Hazarika
|
0414002WL008575
|
Niru Hazarika
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829541
|
|
Niru Hazarika
|
()
|
|
344
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/382
(DHEKIAL)
|
0414002000NRG23140720220126008
|
16/07/2022
|
Prosen Hazarika
|
0414002WL008575
|
Prosen Hazarika
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829029
|
|
Prosen Hazarika
|
()
|
|
345
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23140720220126430
|
16/07/2022
|
Bishnu Jyoti bora
|
0414002WL008616
|
Bishnu Jyoti bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829041
|
|
Bishnu Jyoti bora
|
()
|
|
346
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/114
(DHEKIAL)
|
0414002000NRG23140720220126429
|
16/07/2022
|
Puspa bora
|
0414002WL008616
|
Puspa bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829542
|
|
Puspa bora
|
()
|
|
347
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/128-C
(DHEKIAL)
|
0414002000NRG23140720220127255
|
16/07/2022
|
Morjina Ali
|
0414002WL008679
|
Morjina Ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829043
|
|
Morjina Ali
|
()
|
|
348
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/128-D
(DHEKIAL)
|
0414002000NRG23140720220127178
|
16/07/2022
|
Puja Nath
|
0414002WL008672
|
Puja Nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Rejected
|
25/07/2022
|
|
3303829321
|
No Such Account
|
|
|
|
349
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-B
(DHEKIAL)
|
0414002000NRG23140720220127256
|
16/07/2022
|
Moinul Hussain
|
0414002WL008679
|
Moinul Hussain
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829042
|
|
Moinul Hussain
|
()
|
|
350
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133-A
(DHEKIAL)
|
0414002000NRG23140720220126979
|
16/07/2022
|
Babul ali
|
0414002WL008656
|
Babul ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829046
|
|
Babul ali
|
()
|
|
351
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133-A
(DHEKIAL)
|
0414002000NRG23140720220126980
|
16/07/2022
|
Nitul ali
|
0414002WL008656
|
Nitul ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829039
|
|
Nitul ali
|
()
|
|
352
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/134
(DHEKIAL)
|
0414002000NRG23140720220127257
|
16/07/2022
|
Romjan ali
|
0414002WL008679
|
Romjan ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829033
|
|
Romjan ali
|
()
|
|
353
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/157
(DHEKIAL)
|
0414002000NRG23140720220126748
|
16/07/2022
|
BROJEN NATH
|
0414002WL008638
|
BROJEN NATH
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829044
|
|
BROJEN NATH
|
()
|
|
354
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/179
(DHEKIAL)
|
0414002000NRG23140720220126751
|
16/07/2022
|
Deepa Bora
|
0414002WL008638
|
Deepa Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829308
|
|
Deepa Bora
|
()
|
|
355
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/208
(DHEKIAL)
|
0414002000NRG23140720220126432
|
16/07/2022
|
Noni Gopal Borpujari
|
0414002WL008616
|
Noni Gopal Borpujari
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829030
|
|
Noni Gopal Borpujari
|
()
|
|
356
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/31-a
(DHEKIAL)
|
0414002000NRG23140720220125962
|
16/07/2022
|
Sewali Bhorali
|
0414002WL008570
|
Sewali Bhorali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829278
|
|
Sewali Bhorali
|
()
|
|
357
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23140720220127034
|
16/07/2022
|
Debaluxmi Bora
|
0414002WL008661
|
Debaluxmi Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829050
|
|
Debaluxmi Bora
|
()
|
|
358
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23140720220127032
|
16/07/2022
|
Lili Bora
|
0414002WL008661
|
Lili Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829311
|
|
Lili Bora
|
()
|
|
359
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23140720220127033
|
16/07/2022
|
Sanjib Bora
|
0414002WL008661
|
Sanjib Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829310
|
|
Sanjib Bora
|
()
|
|
360
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/86
(DHEKIAL)
|
0414002000NRG23140720220127035
|
16/07/2022
|
SMT.ILA SAIKIA
|
0414002WL008661
|
SMT.ILA SAIKIA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829302
|
|
SMT.ILA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
361
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/12-B
(HABISUA)
|
0414002000NRG23130720220125391
|
16/07/2022
|
Montu Saikia
|
0414002WL008483
|
Montu Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829101
|
|
Montu Saikia
|
()
|
|
362
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/341
(HABISUA)
|
0414002000NRG23150720220128585
|
16/07/2022
|
Sri. Nitul Saikia
|
0414002WL008819
|
Sri. Nitul Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829467
|
|
Sri. Nitul Saikia
|
()
|
|
363
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/202
(HABISUA)
|
0414002000NRG23130720220125379
|
16/07/2022
|
Hiramoty SAWASHI
|
0414002WL008481
|
Hiramoty SAWASHI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829087
|
|
Hiramoty SAWASHI
|
()
|
|
364
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/31-A
(HABISUA)
|
0414002000NRG23130720220125395
|
16/07/2022
|
BASUKI KURMI
|
0414002WL008486
|
BASUKI KURMI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829463
|
|
BASUKI KURMI
|
()
|
|
365
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/105-a
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127960
|
16/07/2022
|
Juri Borua
|
0414002WL008739
|
Juri Borua
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829461
|
|
Juri Borua
|
()
|
|
366
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23150720220127759
|
16/07/2022
|
Sasanka Bora
|
0414002WL008719
|
Sasanka Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829141
|
|
Sasanka Bora
|
()
|
|
367
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/49-A
(BATIYANI)
|
0414002000NRG23150720220127933
|
16/07/2022
|
Sri Montu Gogoi
|
0414002WL008737
|
Sri Montu Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829138
|
|
Sri Montu Gogoi
|
()
|
|
368
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/52-A
(BATIYANI)
|
0414002000NRG23150720220127934
|
16/07/2022
|
Sri Jiten Gogoi
|
0414002WL008737
|
Sri Jiten Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829137
|
|
Sri Jiten Gogoi
|
()
|
|
369
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63-C
(BATIYANI)
|
0414002000NRG23150720220127938
|
16/07/2022
|
Lilabati Gohain
|
0414002WL008737
|
Lilabati Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829097
|
|
Lilabati Gohain
|
()
|
|
370
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63-C
(BATIYANI)
|
0414002000NRG23150720220127937
|
16/07/2022
|
SRI SUREN GOHAIN
|
0414002WL008737
|
SRI SUREN GOHAIN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829354
|
|
SRI SUREN GOHAIN
|
()
|
|
371
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/157
(DHEKIAL)
|
0414002000NRG23140720220126277
|
16/07/2022
|
Biva Devi
|
0414002WL008606
|
Biva Devi
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829129
|
|
Biva Devi
|
()
|
|
372
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/209
(DHEKIAL)
|
0414002000NRG23140720220126423
|
16/07/2022
|
Digen Nath
|
0414002WL008616
|
Digen Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829349
|
|
Digen Nath
|
()
|
|
373
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/209
(DHEKIAL)
|
0414002000NRG23140720220126424
|
16/07/2022
|
Rashmi Nath
|
0414002WL008616
|
Rashmi Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829465
|
|
Rashmi Nath
|
()
|
|
374
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/222-a
(DHEKIAL)
|
0414002000NRG23140720220126426
|
16/07/2022
|
Nabajyoti Nath
|
0414002WL008616
|
Nabajyoti Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829402
|
|
Nabajyoti Nath
|
()
|
|
375
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/222-a
(DHEKIAL)
|
0414002000NRG23140720220126425
|
16/07/2022
|
Saitendra Nath
|
0414002WL008616
|
Saitendra Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829134
|
|
Saitendra Nath
|
()
|
|
376
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/293
(DHEKIAL)
|
0414002000NRG23140720220126975
|
16/07/2022
|
Kalpona Nath
|
0414002WL008656
|
Kalpona Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829128
|
|
Kalpona Nath
|
()
|
|
377
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/293
(DHEKIAL)
|
0414002000NRG23140720220126974
|
16/07/2022
|
Mahen Nath
|
0414002WL008656
|
Mahen Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829360
|
|
Mahen Nath
|
()
|
|
378
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23140720220126280
|
16/07/2022
|
Jintu Saikia
|
0414002WL008606
|
Jintu Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829464
|
|
Jintu Saikia
|
()
|
|
379
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/27
(DHEKIAL)
|
0414002000NRG23140720220126278
|
16/07/2022
|
MAHKAN SAIKIA
|
0414002WL008606
|
MAHKAN SAIKIA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829090
|
|
MAHKAN SAIKIA
|
()
|
|
380
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95-B
(DHEKIAL)
|
0414002000NRG23140720220127254
|
16/07/2022
|
Aruna Saikia
|
0414002WL008679
|
Aruna Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829130
|
|
Aruna Saikia
|
()
|
|
381
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/324
(DHEKIAL)
|
0414002000NRG23140720220126428
|
16/07/2022
|
Gulapi Tamuly
|
0414002WL008616
|
Gulapi Tamuly
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829135
|
|
Gulapi Tamuly
|
()
|
|
382
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/348
(DHEKIAL)
|
0414002000NRG23140720220126803
|
16/07/2022
|
POLLAB LOCHAN GOSWAMI
|
0414002WL008645
|
POLLAB LOCHAN GOSWAMI
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829468
|
|
POLLAB LOCHAN GOSWAMI
|
()
|
|
383
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/105-a
(DHEKIAL)
|
0414002000NRG23140720220126805
|
16/07/2022
|
Ajit Bora
|
0414002WL008645
|
Ajit Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829093
|
|
Ajit Bora
|
()
|
|
384
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/113-B
(DHEKIAL)
|
0414002000NRG23140720220127173
|
16/07/2022
|
Miss Mamoni Begum
|
0414002WL008672
|
Miss Mamoni Begum
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829353
|
|
Miss Mamoni Begum
|
()
|
|
385
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/12
(DHEKIAL)
|
0414002000NRG23140720220127176
|
16/07/2022
|
Bhana Bora
|
0414002WL008672
|
Bhana Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829136
|
|
Bhana Bora
|
()
|
|
386
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/166
(DHEKIAL)
|
0414002000NRG23140720220126750
|
16/07/2022
|
SRI SUNIL NATH
|
0414002WL008638
|
SRI SUNIL NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829094
|
|
SRI SUNIL NATH
|
()
|
|
387
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/58-c
(DHEKIAL)
|
0414002000NRG23140720220127031
|
16/07/2022
|
BIJU PHUKON
|
0414002WL008661
|
BIJU PHUKON
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829401
|
|
BIJU PHUKON
|
()
|
|
388
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/85
(DHEKIAL)
|
0414002000NRG23150720220128766
|
16/07/2022
|
Lakhya Protim Bora
|
0414002WL008850
|
Lakhya Protim Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829460
|
|
Lakhya Protim Bora
|
()
|
|
389
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/86
(DHEKIAL)
|
0414002000NRG23140720220127036
|
16/07/2022
|
Ranjan Saikia
|
0414002WL008661
|
Ranjan Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829140
|
|
Ranjan Saikia
|
()
|
|
390
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9-B
(DHEKIAL)
|
0414002000NRG23140720220127179
|
16/07/2022
|
Bipol Bora
|
0414002WL008672
|
Bipol Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829462
|
|
Bipol Bora
|
()
|
|
391
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9-B
(DHEKIAL)
|
0414002000NRG23140720220127180
|
16/07/2022
|
Bobita Bora
|
0414002WL008672
|
Bobita Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829466
|
|
Bobita Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
392
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/437
(HABISUA)
|
0414002000NRG23160720220129364
|
16/07/2022
|
SRIMONTA KONWAR
|
0414002WL008972
|
SRIMONTA KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829108
|
|
SRIMONTA KONWAR
|
()
|
|
393
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/95
(HABISUA)
|
0414002000NRG23150720220128589
|
16/07/2022
|
Lupa Kashyap
|
0414002WL008821
|
Lupa Kashyap
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829421
|
|
Lupa Kashyap
|
()
|
|
394
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/102-A
(HOWTALI)
|
0414002000NRG23150720220128271
|
16/07/2022
|
BIDHY TANTI
|
0414002WL008773
|
BIDHY TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829175
|
|
BIDHY TANTI
|
()
|
|
395
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/102-A
(HOWTALI)
|
0414002000NRG23150720220128272
|
16/07/2022
|
BITUL TANTI
|
0414002WL008773
|
BITUL TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829413
|
|
BITUL TANTI
|
()
|
|
396
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/102-A
(HOWTALI)
|
0414002000NRG23150720220128273
|
16/07/2022
|
PRAKASH TANTI
|
0414002WL008773
|
PRAKASH TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829414
|
|
PRAKASH TANTI
|
()
|
|
397
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/133-D
(HOWTALI)
|
0414002000NRG23160720220128850
|
16/07/2022
|
ANANTA HAZARIKA
|
0414002WL008883
|
ANANTA HAZARIKA
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829355
|
|
ANANTA HAZARIKA
|
()
|
|
398
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/151
(HOWTALI)
|
0414002000NRG23160720220128852
|
16/07/2022
|
Tonkeswar Sahu
|
0414002WL008883
|
Tonkeswar Sahu
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829178
|
|
Tonkeswar Sahu
|
()
|
|
399
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/162-B
(HOWTALI)
|
0414002000NRG23160720220128855
|
16/07/2022
|
BARUN KURMI
|
0414002WL008883
|
BARUN KURMI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829362
|
|
BARUN KURMI
|
()
|
|
400
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/163
(HOWTALI)
|
0414002000NRG23160720220128856
|
16/07/2022
|
Mukunda Kurmi
|
0414002WL008883
|
Mukunda Kurmi
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829172
|
|
Mukunda Kurmi
|
()
|
|
401
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/215
(HOWTALI)
|
0414002000NRG23160720220128858
|
16/07/2022
|
Hiralal Sahu
|
0414002WL008883
|
Hiralal Sahu
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829173
|
|
Hiralal Sahu
|
()
|
|
402
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23160720220129007
|
16/07/2022
|
RASHMI BAG TANTI
|
0414002WL008905
|
RASHMI BAG TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829419
|
|
RASHMI BAG TANTI
|
()
|
|
403
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23160720220129006
|
16/07/2022
|
Sagar Tanti
|
0414002WL008905
|
Sagar Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829231
|
|
Sagar Tanti
|
()
|
|
404
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23160720220129005
|
16/07/2022
|
ULPI TANTI
|
0414002WL008905
|
ULPI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829211
|
|
ULPI TANTI
|
()
|
|
405
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/50
(HOWTALI)
|
0414002000NRG23160720220128860
|
16/07/2022
|
PINKU MUDI
|
0414002WL008883
|
PINKU MUDI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829363
|
|
PINKU MUDI
|
()
|
|
406
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/52-A
(HOWTALI)
|
0414002000NRG23160720220129064
|
16/07/2022
|
Shewali Gaur
|
0414002WL008919
|
Shewali Gaur
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829189
|
|
Shewali Gaur
|
()
|
|
407
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/53-B
(HOWTALI)
|
0414002000NRG23160720220129874
|
16/07/2022
|
BOHAGI GORH
|
0414002WL009025
|
BOHAGI GORH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829365
|
|
BOHAGI GORH
|
()
|
|
408
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/57
(HOWTALI)
|
0414002000NRG23160720220128866
|
16/07/2022
|
AIJONE GARH
|
0414002WL008886
|
AIJONE GARH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829415
|
|
AIJONE GARH
|
()
|
|
409
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/57
(HOWTALI)
|
0414002000NRG23160720220128864
|
16/07/2022
|
Sri Mangal Gorh
|
0414002WL008886
|
Sri Mangal Gorh
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829174
|
|
Sri Mangal Gorh
|
()
|
|
410
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/59
(HOWTALI)
|
0414002000NRG23150720220128743
|
16/07/2022
|
Dipak Tanti
|
0414002WL008840
|
Dipak Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829196
|
|
Dipak Tanti
|
()
|
|
411
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/59
(HOWTALI)
|
0414002000NRG23150720220128744
|
16/07/2022
|
SANGITA TANTI
|
0414002WL008840
|
SANGITA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829416
|
|
SANGITA TANTI
|
()
|
|
412
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/71-a
(HOWTALI)
|
0414002000NRG23160720220128861
|
16/07/2022
|
Bhodia Gogoi
|
0414002WL008883
|
Bhodia Gogoi
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829176
|
|
Bhodia Gogoi
|
()
|
|
413
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/73
(HOWTALI)
|
0414002000NRG23150720220128466
|
16/07/2022
|
Sri Mohonlal Mahali
|
0414002WL008788
|
Sri Mohonlal Mahali
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829177
|
|
Sri Mohonlal Mahali
|
()
|
|
414
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/80-A
(HOWTALI)
|
0414002000NRG23160720220129886
|
16/07/2022
|
BOHAGI GHATUWAR
|
0414002WL009032
|
BOHAGI GHATUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829513
|
|
BOHAGI GHATUWAR
|
()
|
|
415
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/80-A
(HOWTALI)
|
0414002000NRG23160720220129885
|
16/07/2022
|
Gabarsing Ghatowar
|
0414002WL009032
|
Gabarsing Ghatowar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829064
|
|
Gabarsing Ghatowar
|
()
|
|
416
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/83-A
(HOWTALI)
|
0414002000NRG23160720220129884
|
16/07/2022
|
Poresh Mahali
|
0414002WL009031
|
Poresh Mahali
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829191
|
|
Poresh Mahali
|
()
|
|
417
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/88-A
(HOWTALI)
|
0414002000NRG23160720220129889
|
16/07/2022
|
SUMITRA GHATOWAR
|
0414002WL009034
|
SUMITRA GHATOWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829411
|
|
SUMITRA GHATOWAR
|
()
|
|
418
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/89
(HOWTALI)
|
0414002000NRG23150720220128751
|
16/07/2022
|
Lolita Ghatuar
|
0414002WL008844
|
Lolita Ghatuar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829184
|
|
Lolita Ghatuar
|
()
|
|
419
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/89
(HOWTALI)
|
0414002000NRG23150720220128753
|
16/07/2022
|
Sailen Ghatuwar
|
0414002WL008844
|
Sailen Ghatuwar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829065
|
|
Sailen Ghatuwar
|
()
|
|
420
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/91
(HOWTALI)
|
0414002000NRG23160720220129008
|
16/07/2022
|
Arjun Ghatowar
|
0414002WL008906
|
Arjun Ghatowar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829185
|
|
Arjun Ghatowar
|
()
|
|
421
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/95
(HOWTALI)
|
0414002000NRG23160720220128976
|
16/07/2022
|
Gubin Kurmi
|
0414002WL008899
|
Gubin Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829168
|
|
Gubin Kurmi
|
()
|
|
422
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/98
(HOWTALI)
|
0414002000NRG23150720220128338
|
16/07/2022
|
Numol Kurmi
|
0414002WL008779
|
Numol Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829167
|
|
Numol Kurmi
|
()
|
|
423
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/98
(HOWTALI)
|
0414002000NRG23150720220128339
|
16/07/2022
|
RANJU KURMI
|
0414002WL008779
|
RANJU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829418
|
|
RANJU KURMI
|
()
|
|
424
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/111
(HOWTALI)
|
0414002000NRG23150720220128760
|
16/07/2022
|
Santi Ganju
|
0414002WL008849
|
Santi Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829054
|
|
Santi Ganju
|
()
|
|
425
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/156
(HOWTALI)
|
0414002000NRG23160720220129033
|
16/07/2022
|
BHUBON BARHOI
|
0414002WL008911
|
BHUBON BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829504
|
|
BHUBON BARHOI
|
()
|
|
426
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/156
(HOWTALI)
|
0414002000NRG23160720220129034
|
16/07/2022
|
DIPAMONI BARHOI
|
0414002WL008911
|
DIPAMONI BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829198
|
|
DIPAMONI BARHOI
|
()
|
|
427
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/156
(HOWTALI)
|
0414002000NRG23160720220129032
|
16/07/2022
|
PORESH BARHOI
|
0414002WL008911
|
PORESH BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829186
|
|
PORESH BARHOI
|
()
|
|
428
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/165
(HOWTALI)
|
0414002000NRG23150720220128759
|
16/07/2022
|
BINOY KURMI
|
0414002WL008848
|
BINOY KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829420
|
|
BINOY KURMI
|
()
|
|
429
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/165
(HOWTALI)
|
0414002000NRG23150720220128758
|
16/07/2022
|
MUNU KURMI
|
0414002WL008848
|
MUNU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829179
|
|
MUNU KURMI
|
()
|
|
430
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/19-A
(HOWTALI)
|
0414002000NRG23150720220128364
|
16/07/2022
|
SANTUSH KANU
|
0414002WL008782
|
SANTUSH KANU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829142
|
|
SANTUSH KANU
|
()
|
|
431
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/19-A
(HOWTALI)
|
0414002000NRG23150720220128365
|
16/07/2022
|
SUNITA KANU
|
0414002WL008782
|
SUNITA KANU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829408
|
|
SUNITA KANU
|
()
|
|
432
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/207
(HOWTALI)
|
0414002000NRG23150720220128397
|
16/07/2022
|
BOBITA DEVI GUPTA
|
0414002WL008786
|
BOBITA DEVI GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829158
|
|
BOBITA DEVI GUPTA
|
()
|
|
433
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/207
(HOWTALI)
|
0414002000NRG23150720220128396
|
16/07/2022
|
Ramji Gupta
|
0414002WL008786
|
Ramji Gupta
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829194
|
|
Ramji Gupta
|
()
|
|
434
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/35
(HOWTALI)
|
0414002000NRG23160720220129877
|
16/07/2022
|
RAJEN GONJU
|
0414002WL009027
|
RAJEN GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829503
|
|
RAJEN GONJU
|
()
|
|
435
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/85-D
(HOWTALI)
|
0414002000NRG23150720220128737
|
16/07/2022
|
Dukhni Ganju
|
0414002WL008836
|
Dukhni Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829151
|
|
Dukhni Ganju
|
()
|
|
436
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/85-D
(HOWTALI)
|
0414002000NRG23150720220128736
|
16/07/2022
|
RAJU GONJU
|
0414002WL008836
|
RAJU GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829505
|
|
RAJU GONJU
|
()
|
|
437
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/99-A
(HOWTALI)
|
0414002000NRG23160720220129011
|
16/07/2022
|
BULU GANJU
|
0414002WL008907
|
BULU GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829410
|
|
BULU GANJU
|
()
|
|
438
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/99-A
(HOWTALI)
|
0414002000NRG23160720220129010
|
16/07/2022
|
Sanjib Ganjoo
|
0414002WL008907
|
Sanjib Ganjoo
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829356
|
|
Sanjib Ganjoo
|
()
|
|
439
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-C
(HOWTALI)
|
0414002000NRG23150720220128741
|
16/07/2022
|
Dabanti keot
|
0414002WL008838
|
Dabanti keot
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829407
|
|
Dabanti keot
|
()
|
|
440
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-D
(HOWTALI)
|
0414002000NRG23150720220128738
|
16/07/2022
|
Babato keot
|
0414002WL008837
|
Babato keot
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829447
|
|
Babato keot
|
()
|
|
441
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-D
(HOWTALI)
|
0414002000NRG23150720220128739
|
16/07/2022
|
Mainu keot
|
0414002WL008837
|
Mainu keot
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829412
|
|
Mainu keot
|
()
|
|
442
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/42
(HOWTALI)
|
0414002000NRG23160720220129065
|
16/07/2022
|
Sanjib Tanti
|
0414002WL008920
|
Sanjib Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829170
|
|
Sanjib Tanti
|
()
|
|
443
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/128
(HOWTALI)
|
0414002000NRG23160720220129882
|
16/07/2022
|
Bhanti Bhumij
|
0414002WL009030
|
Bhanti Bhumij
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829568
|
|
Bhanti Bhumij
|
()
|
|
444
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/128
(HOWTALI)
|
0414002000NRG23160720220129881
|
16/07/2022
|
TILESWAR BHUMIJ
|
0414002WL009030
|
TILESWAR BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829058
|
|
TILESWAR BHUMIJ
|
()
|
|
445
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/287-A
(HOWTALI)
|
0414002000NRG23150720220128248
|
16/07/2022
|
Ajoy Boraik
|
0414002WL008770
|
Ajoy Boraik
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829148
|
|
Ajoy Boraik
|
()
|
|
446
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/56-A
(HOWTALI)
|
0414002000NRG23160720220129048
|
16/07/2022
|
JUNAKI BHUMIJ
|
0414002WL008913
|
JUNAKI BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829144
|
|
JUNAKI BHUMIJ
|
()
|
|
447
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/13
(KHUMTAI)
|
0414002000NRG23150720220127962
|
16/07/2022
|
SRI BISUN PANDAY
|
0414002WL008740
|
SRI BISUN PANDAY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829506
|
|
SRI BISUN PANDAY
|
()
|
|
448
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/13
(KHUMTAI)
|
0414002000NRG23150720220127963
|
16/07/2022
|
SABITRI GOGOI
|
0414002WL008740
|
SABITRI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829499
|
|
SABITRI GOGOI
|
()
|
|
449
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/151-A
(KHUMTAI)
|
0414002000NRG23150720220127964
|
16/07/2022
|
MOHAN MAHATO
|
0414002WL008740
|
MOHAN MAHATO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829501
|
|
MOHAN MAHATO
|
()
|
|
450
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/47
(KHUMTAI)
|
0414002000NRG23150720220127965
|
16/07/2022
|
BOPAI GOGOI
|
0414002WL008740
|
BOPAI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829166
|
|
BOPAI GOGOI
|
()
|
|
451
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/47
(KHUMTAI)
|
0414002000NRG23150720220127966
|
16/07/2022
|
DIGANTA GOGOI
|
0414002WL008740
|
DIGANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829507
|
|
DIGANTA GOGOI
|
()
|
|
452
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/233-B
(KHUMTAI)
|
0414002000NRG23150720220127999
|
16/07/2022
|
MONI GOWALA
|
0414002WL008744
|
MONI GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829258
|
|
MONI GOWALA
|
()
|
|
453
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/237-A
(KHUMTAI)
|
0414002000NRG23150720220128000
|
16/07/2022
|
PRODIP KURMI
|
0414002WL008744
|
PRODIP KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829512
|
|
PRODIP KURMI
|
()
|
|
454
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245-B
(KHUMTAI)
|
0414002000NRG23150720220128001
|
16/07/2022
|
BOLORAM BHUYAN
|
0414002WL008744
|
BOLORAM BHUYAN
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829314
|
|
BOLORAM BHUYAN
|
()
|
|
455
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245-B
(KHUMTAI)
|
0414002000NRG23150720220128002
|
16/07/2022
|
KOSILA BHUYAN
|
0414002WL008744
|
KOSILA BHUYAN
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303829069
|
|
KOSILA BHUYAN
|
()
|
|
456
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/480
(KHUMTAI)
|
0414002000NRG23150720220127967
|
16/07/2022
|
ANIMA MURAH
|
0414002WL008740
|
ANIMA MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829350
|
|
ANIMA MURAH
|
()
|
|
457
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/58-A
(KHUMTAI)
|
0414002000NRG23150720220127968
|
16/07/2022
|
AJIT MURAH
|
0414002WL008740
|
AJIT MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829315
|
|
AJIT MURAH
|
()
|
|
458
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/112-D
(KHUMTAI)
|
0414002000NRG23140720220125737
|
16/07/2022
|
MRS SANTI BORUAH
|
0414002WL008541
|
MRS SANTI BORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829160
|
|
MRS SANTI BORUAH
|
()
|
|
459
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/129
(KHUMTAI)
|
0414002000NRG23140720220125739
|
16/07/2022
|
Bharoti Gohain Gogoi
|
0414002WL008541
|
Bharoti Gohain Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829508
|
|
Bharoti Gohain Gogoi
|
()
|
|
460
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/129
(KHUMTAI)
|
0414002000NRG23140720220125738
|
16/07/2022
|
PRONABJYOTI GOGOI
|
0414002WL008541
|
PRONABJYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829500
|
|
PRONABJYOTI GOGOI
|
()
|
|
461
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/138
(KHUMTAI)
|
0414002000NRG23150720220127969
|
16/07/2022
|
SAILENDRA GOGOI
|
0414002WL008740
|
SAILENDRA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829469
|
|
SAILENDRA GOGOI
|
()
|
|
462
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/139-A
(KHUMTAI)
|
0414002000NRG23140720220125740
|
16/07/2022
|
chenehi bora gogoi
|
0414002WL008541
|
chenehi bora gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829514
|
|
chenehi bora gogoi
|
()
|
|
463
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/141-A
(KHUMTAI)
|
0414002000NRG23140720220125741
|
16/07/2022
|
JINTI DUTTA
|
0414002WL008541
|
JINTI DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829562
|
|
JINTI DUTTA
|
()
|
|
464
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/149-A
(KHUMTAI)
|
0414002000NRG23150720220127941
|
16/07/2022
|
dipjyoti gogoi
|
0414002WL008738
|
dipjyoti gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829470
|
|
dipjyoti gogoi
|
()
|
|
465
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/149-A
(KHUMTAI)
|
0414002000NRG23140720220125742
|
16/07/2022
|
HIMALATA SAIKIA GOGOI
|
0414002WL008541
|
HIMALATA SAIKIA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829192
|
|
HIMALATA SAIKIA GOGOI
|
()
|
|
466
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/150
(KHUMTAI)
|
0414002000NRG23140720220125744
|
16/07/2022
|
JAYSHREE PHUKAN GOGOI
|
0414002WL008541
|
JAYSHREE PHUKAN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829074
|
|
JAYSHREE PHUKAN GOGOI
|
()
|
|
467
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/150
(KHUMTAI)
|
0414002000NRG23140720220125743
|
16/07/2022
|
PARTHAJIT GOGOI
|
0414002WL008541
|
PARTHAJIT GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829060
|
|
PARTHAJIT GOGOI
|
()
|
|
468
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/150-A
(KHUMTAI)
|
0414002000NRG23140720220125745
|
16/07/2022
|
JYOTISH GOGOI
|
0414002WL008541
|
JYOTISH GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829312
|
|
JYOTISH GOGOI
|
()
|
|
469
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/152-A
(KHUMTAI)
|
0414002000NRG23150720220127942
|
16/07/2022
|
NIRMAL GOGOI
|
0414002WL008738
|
NIRMAL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829496
|
|
NIRMAL GOGOI
|
()
|
|
470
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/191
(KHUMTAI)
|
0414002000NRG23150720220127944
|
16/07/2022
|
DIPANKAR KURMI
|
0414002WL008738
|
DIPANKAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829182
|
|
DIPANKAR KURMI
|
()
|
|
471
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/191
(KHUMTAI)
|
0414002000NRG23150720220127943
|
16/07/2022
|
KUSHAL KURMI
|
0414002WL008738
|
KUSHAL KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829222
|
|
KUSHAL KURMI
|
()
|
|
472
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/192
(KHUMTAI)
|
0414002000NRG23150720220127945
|
16/07/2022
|
LOKHIRAM KURMI
|
0414002WL008738
|
LOKHIRAM KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829156
|
|
LOKHIRAM KURMI
|
()
|
|
473
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/192
(KHUMTAI)
|
0414002000NRG23150720220127946
|
16/07/2022
|
MOMI KURMI
|
0414002WL008738
|
MOMI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829553
|
|
MOMI KURMI
|
()
|
|
474
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/194
(KHUMTAI)
|
0414002000NRG23150720220127947
|
16/07/2022
|
SOKHILA KURMI
|
0414002WL008738
|
SOKHILA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829066
|
|
SOKHILA KURMI
|
()
|
|
475
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/199
(KHUMTAI)
|
0414002000NRG23150720220127948
|
16/07/2022
|
RAJU KURMI
|
0414002WL008738
|
RAJU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829165
|
|
RAJU KURMI
|
()
|
|
476
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203-A
(KHUMTAI)
|
0414002000NRG23150720220127949
|
16/07/2022
|
LOKESWAR KURMI
|
0414002WL008738
|
LOKESWAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829161
|
|
LOKESWAR KURMI
|
()
|
|
477
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203-A
(KHUMTAI)
|
0414002000NRG23150720220127950
|
16/07/2022
|
Mina Kurmi
|
0414002WL008738
|
Mina Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829143
|
|
Mina Kurmi
|
()
|
|
478
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/204
(KHUMTAI)
|
0414002000NRG23150720220127951
|
16/07/2022
|
RINA DUTTA
|
0414002WL008738
|
RINA DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829187
|
|
RINA DUTTA
|
()
|
|
479
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214
(KHUMTAI)
|
0414002000NRG23150720220127952
|
16/07/2022
|
SHAONI KURMI
|
0414002WL008738
|
SHAONI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829067
|
|
SHAONI KURMI
|
()
|
|
480
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/238
(KHUMTAI)
|
0414002000NRG23140720220125746
|
16/07/2022
|
BINETA GOGOI
|
0414002WL008541
|
BINETA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829502
|
|
BINETA GOGOI
|
()
|
|
481
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/269
(KHUMTAI)
|
0414002000NRG23140720220125747
|
16/07/2022
|
BHABEN PHUKAN
|
0414002WL008541
|
BHABEN PHUKAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829510
|
|
BHABEN PHUKAN
|
()
|
|
482
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/66-B
(KHUMTAI)
|
0414002000NRG23140720220125748
|
16/07/2022
|
NABAKANTA GOGOI
|
0414002WL008541
|
NABAKANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829511
|
|
NABAKANTA GOGOI
|
()
|
|
483
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/66-B
(KHUMTAI)
|
0414002000NRG23140720220125749
|
16/07/2022
|
NUMALI GOGOI
|
0414002WL008541
|
NUMALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829509
|
|
NUMALI GOGOI
|
()
|
|
484
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/76
(KHUMTAI)
|
0414002000NRG23150720220127953
|
16/07/2022
|
Keshab Gogoi
|
0414002WL008738
|
Keshab Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829190
|
|
Keshab Gogoi
|
()
|
|
485
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/77-a
(KHUMTAI)
|
0414002000NRG23150720220127954
|
16/07/2022
|
DIPALI GOGOI
|
0414002WL008738
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829188
|
|
DIPALI GOGOI
|
()
|
|
486
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/78-A
(KHUMTAI)
|
0414002000NRG23150720220127955
|
16/07/2022
|
ANANTA GOGOI
|
0414002WL008738
|
ANANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829498
|
|
ANANTA GOGOI
|
()
|
|
487
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/101
(KATHALGURI)
|
0414002000NRG23160720220129242
|
16/07/2022
|
JIBON GOGOI
|
0414002WL008944
|
JIBON GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829417
|
|
JIBON GOGOI
|
()
|
|
488
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/48
(KATHALGURI)
|
0414002000NRG23160720220129199
|
16/07/2022
|
Surajit Gogoi
|
0414002WL008936
|
Surajit Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829068
|
|
Surajit Gogoi
|
()
|
|
489
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/57-B
(KATHALGURI)
|
0414002000NRG23160720220129265
|
16/07/2022
|
Dilip Gogoi
|
0414002WL008950
|
Dilip Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829497
|
|
Dilip Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132591
|
132591
|
|
|
|
|
|
|
|
|
490
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/103-D
(HABISUA)
|
0414002000NRG23150720220128577
|
16/07/2022
|
BOSONTA KONWAR
|
0414002WL008814
|
BOSONTA KONWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829210
|
|
SHRI BASANTA KONWAR
|
()
|
|
491
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120-A
(HABISUA)
|
0414002000NRG23150720220128558
|
16/07/2022
|
MINU GOHAIN
|
0414002WL008805
|
MINU GOHAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829117
|
|
MRS MINU GOHAIN
|
()
|
|
492
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/227
(HABISUA)
|
0414002000NRG23150720220128599
|
16/07/2022
|
SONIKUMAR TANTI
|
0414002WL008827
|
SONIKUMAR TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829569
|
|
MR SONIKUMAR TANTI
|
()
|
|
493
|
GOLAGHAT CENTRAL
|
AS-14-002-003-002/43
(DAKHIN HENGARA)
|
0414002000NRG23160720220128991
|
16/07/2022
|
Rukmini Kamakar
|
0414002WL008901
|
Rukmini Kamakar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829298
|
|
MRS RUKMINI KARMAKAR
|
()
|
|
494
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/134-A
(DAKHIN HENGARA)
|
0414002000NRG23160720220129908
|
16/07/2022
|
SMT POKHILA KARMAKAR
|
0414002WL009042
|
SMT POKHILA KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829223
|
|
MRS POKHILA KARMAKAR
|
()
|
|
495
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/140-A
(DAKHIN HENGARA)
|
0414002000NRG23160720220129909
|
16/07/2022
|
SMT RITA KARMAKAR
|
0414002WL009042
|
SMT RITA KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829549
|
|
MRS RITA KARMAKAR
|
()
|
|
496
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/400
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126177
|
16/07/2022
|
RENU KARMAKAR
|
0414002WL008590
|
RENU KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829104
|
|
SHRI BIPLOB KARMAKAR
|
()
|
|
497
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/103
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220125948
|
16/07/2022
|
Mr RAFAL LONGA
|
0414002WL008569
|
Mr RAFAL LONGA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829361
|
|
MR RAFAL LONGA
|
()
|
|
498
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/192-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126023
|
16/07/2022
|
SMT JASODA BAURI
|
0414002WL008577
|
SMT JASODA BAURI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829400
|
|
MRS JASODA BAWRI
|
()
|
|
499
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/195
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220125950
|
16/07/2022
|
URMILA BHUYAN
|
0414002WL008569
|
URMILA BHUYAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829367
|
|
MRS URMILA BHUYAN
|
()
|
|
500
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/31-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220125952
|
16/07/2022
|
PRADIP KARNAKAR
|
0414002WL008569
|
PRADIP KARNAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829120
|
|
MR PRODIP KARMAKAR
|
()
|
|
501
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/36-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23140720220126068
|
16/07/2022
|
Bulbuli Porja
|
0414002WL008581
|
Bulbuli Porja
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829352
|
|
MRS BULBULI PORJA
|
()
|
|
502
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/138
(SENSUWA)
|
0414002000NRG23140720220127109
|
16/07/2022
|
Malobika Bora
|
0414002WL008667
|
Malobika Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829359
|
|
MISS MALOBIKA BORAH
|
()
|
|
503
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/138
(SENSUWA)
|
0414002000NRG23140720220127110
|
16/07/2022
|
Monalicha Bora
|
0414002WL008667
|
Monalicha Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829358
|
|
MISS MONALICHA BORA
|
()
|
|
504
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/138
(SENSUWA)
|
0414002000NRG23140720220127108
|
16/07/2022
|
Priyanka Bora
|
0414002WL008667
|
Priyanka Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829306
|
|
MISS PRIYANKA BORA
|
()
|
|
505
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/139-B
(SENSUWA)
|
0414002000NRG23140720220127112
|
16/07/2022
|
Mrs Monjula Saikia
|
0414002WL008667
|
Mrs Monjula Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829307
|
|
MRS MONJULA SAIKIA
|
()
|
|
506
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/140
(SENSUWA)
|
0414002000NRG23140720220127113
|
16/07/2022
|
Basanti Bora
|
0414002WL008667
|
Basanti Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829119
|
|
MRS BASANTI BORA
|
()
|
|
507
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/182-A
(SENSUWA)
|
0414002000NRG23140720220127117
|
16/07/2022
|
Pompi Baruah
|
0414002WL008667
|
Pompi Baruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829121
|
|
MRS POMPI BORUAH
|
()
|
|
508
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/87-A
(HOWTALI)
|
0414002000NRG23160720220129902
|
16/07/2022
|
PRAMILA GHATOWAR
|
0414002WL009039
|
PRAMILA GHATOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829118
|
|
MRS PRAMILA GHATOWAR
|
()
|
|
509
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/95
(HOWTALI)
|
0414002000NRG23160720220128977
|
16/07/2022
|
Smt Kusum kurmi
|
0414002WL008899
|
Smt Kusum kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829564
|
|
MRS KUSUM KURMI
|
()
|
|
510
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/58-A
(HOWTALI)
|
0414002000NRG23160720220129899
|
16/07/2022
|
DROPADI TANTI
|
0414002WL009037
|
DROPADI TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829406
|
|
MR DROPADI TANTI
|
()
|
|
511
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/163
(DHEKIAL)
|
0414002000NRG23140720220126797
|
16/07/2022
|
Diplai sarma
|
0414002WL008645
|
Diplai sarma
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829405
|
|
MRS DIPALI SARMA
|
()
|
|
512
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328
(DHEKIAL)
|
0414002000NRG23140720220126969
|
16/07/2022
|
Minu Das
|
0414002WL008656
|
Minu Das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829279
|
|
MRS MINU DAS
|
()
|
|
513
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/137
(DHEKIAL)
|
0414002000NRG23140720220126801
|
16/07/2022
|
Santush sharma
|
0414002WL008645
|
Santush sharma
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829122
|
|
MR SANTUSH SHARMA
|
()
|
|
514
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23140720220127030
|
16/07/2022
|
Rehena begum
|
0414002WL008661
|
Rehena begum
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829078
|
|
MISS REHENA BEGUM
|
()
|
|
515
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/152
(DHEKIAL)
|
0414002000NRG23140720220126747
|
16/07/2022
|
Musfika Begum
|
0414002WL008638
|
Musfika Begum
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829247
|
|
MR AKIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
516
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/205
(UTTAR KAMAR BANDHA)
|
0414002000NRG23160720220129784
|
16/07/2022
|
Pradip Kumar saikia
|
0414002WL009010
|
Pradip Kumar saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829304
|
|
MR PRADIP KUMAR SAIKIA
|
()
|
|
517
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/181-A
(DHEKIAL)
|
0414002000NRG23140720220126554
|
16/07/2022
|
Kon mai das
|
0414002WL008627
|
Kon mai das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829398
|
|
MRS KONMAI DAS
|
()
|
|
518
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/196
(DHEKIAL)
|
0414002000NRG23140720220126798
|
16/07/2022
|
Putul Thakur
|
0414002WL008645
|
Putul Thakur
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829127
|
|
MR HEERA THAKUR
|
()
|
|
519
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/232
(DHEKIAL)
|
0414002000NRG23140720220125955
|
16/07/2022
|
Tanuja begum
|
0414002WL008570
|
Tanuja begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829152
|
|
MRS TANUJA BEGUM
|
()
|
|
520
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328
(DHEKIAL)
|
0414002000NRG23140720220126970
|
16/07/2022
|
Atul Das
|
0414002WL008656
|
Atul Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829558
|
|
MR ATUL DAS
|
()
|
|
521
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/328
(DHEKIAL)
|
0414002000NRG23140720220126971
|
16/07/2022
|
Sayanika Das
|
0414002WL008656
|
Sayanika Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829055
|
|
MISS SAYANIKA DAS
|
()
|
|
522
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23140720220126744
|
16/07/2022
|
Jagat Sarmah
|
0414002WL008638
|
Jagat Sarmah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829203
|
|
MR JAGAT SARMAH
|
()
|
|
523
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/269-C
(DHEKIAL)
|
0414002000NRG23140720220125960
|
16/07/2022
|
AKASH DUTTA
|
0414002WL008570
|
AKASH DUTTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829153
|
|
MR AKASH DUTTA
|
()
|
|
524
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/275-a
(DHEKIAL)
|
0414002000NRG23140720220126006
|
16/07/2022
|
Roshmi Bora
|
0414002WL008575
|
Roshmi Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829550
|
|
MRS ROSHMI BORA
|
()
|
|
525
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/278-a
(DHEKIAL)
|
0414002000NRG23140720220126007
|
16/07/2022
|
Sarna Bora
|
0414002WL008575
|
Sarna Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829552
|
|
MRS SHARNALOTA BORA
|
()
|
|
526
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/296-B
(DHEKIAL)
|
0414002000NRG23140720220126282
|
16/07/2022
|
Binu saikia
|
0414002WL008606
|
Binu saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829371
|
|
MRS BINU SAIKIA
|
()
|
|
527
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/296-B
(DHEKIAL)
|
0414002000NRG23140720220126281
|
16/07/2022
|
Rajen Saikia
|
0414002WL008606
|
Rajen Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829125
|
|
MR RAJEN SAIKIA
|
()
|
|
528
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/324
(DHEKIAL)
|
0414002000NRG23140720220126427
|
16/07/2022
|
Apurba Tamuly
|
0414002WL008616
|
Apurba Tamuly
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829551
|
|
MR APURBA TAMULY
|
()
|
|
529
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/382
(DHEKIAL)
|
0414002000NRG23140720220126010
|
16/07/2022
|
Rituporna Hazarika
|
0414002WL008575
|
Rituporna Hazarika
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829124
|
|
MR RITUPORNA HAZARIKA
|
()
|
|
530
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/113-B
(DHEKIAL)
|
0414002000NRG23140720220127174
|
16/07/2022
|
Mamoni Begam
|
0414002WL008672
|
Mamoni Begam
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829057
|
|
MRS MAMONI BEGUM
|
()
|
|
531
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/128-B
(DHEKIAL)
|
0414002000NRG23140720220126559
|
16/07/2022
|
Swaraswati Nath
|
0414002WL008627
|
Swaraswati Nath
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829270
|
|
MRS SARASWATI NATH
|
()
|
|
532
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/128-D
(DHEKIAL)
|
0414002000NRG23140720220127177
|
16/07/2022
|
Konbhani Nath
|
0414002WL008672
|
Konbhani Nath
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829269
|
|
MRS KONBHONI NATH
|
()
|
|
533
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23140720220127029
|
16/07/2022
|
Nurul Hussain
|
0414002WL008661
|
Nurul Hussain
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829403
|
|
MR NURUL HUSSAIN
|
()
|
|
534
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/134
(DHEKIAL)
|
0414002000NRG23140720220127258
|
16/07/2022
|
khalida parveen
|
0414002WL008679
|
khalida parveen
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829126
|
|
MRS KHALIDA PARVEEN
|
()
|
|
535
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/152
(DHEKIAL)
|
0414002000NRG23140720220126746
|
16/07/2022
|
AKIDUL AHMED ALI
|
0414002WL008638
|
AKIDUL AHMED ALI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829248
|
|
MR AKIDUL ALI
|
()
|
|
536
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/157
(DHEKIAL)
|
0414002000NRG23140720220126749
|
16/07/2022
|
Doshomi Nath
|
0414002WL008638
|
Doshomi Nath
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829303
|
|
MISS DOSHOMI NATH
|
()
|
|
537
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/31-a
(DHEKIAL)
|
0414002000NRG23140720220125961
|
16/07/2022
|
Paresh Bhorali
|
0414002WL008570
|
Paresh Bhorali
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829519
|
|
MR PORESH BHORALI
|
()
|
|
538
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/65
(DHEKIAL)
|
0414002000NRG23140720220126011
|
16/07/2022
|
JINTI KALITA
|
0414002WL008575
|
JINTI KALITA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303829123
|
|
MRS JINTI KOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
539
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/78-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23140720220125941
|
16/07/2022
|
Sri Chandra Gogoi
|
0414002WL008566
|
Sri Chandra Gogoi
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829241
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
540
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/343
(HABISUA)
|
0414002000NRG23150720220128569
|
16/07/2022
|
Pranjal Saikia
|
0414002WL008810
|
Pranjal Saikia
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829154
|
|
Pranjal Saikia
|
()
|
|
541
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/343-D
(HABISUA)
|
0414002000NRG23150720220128570
|
16/07/2022
|
Dulumoni Saikia
|
0414002WL008810
|
Dulumoni Saikia
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303829155
|
|
Dulumoni Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747914
|
747914
|
|
|
|
|
|
|
|