|
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-14-002-010-001/98-A
(KATHALGURI)
|
0414002000NRG23190520220062443
|
19/05/2022
|
SEWALI GOGOI
|
0414002WL002060
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032622
|
|
SEWALIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/103
(KATHALGURI)
|
0414002000NRG23190520220062561
|
19/05/2022
|
Suresh Choudhuri
|
0414002WL002074
|
Suresh Choudhuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032630
|
|
SureshChoudhuri
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/22
(KATHALGURI)
|
0414002000NRG23190520220062568
|
19/05/2022
|
Bhugiram Kurmi
|
0414002WL002074
|
Bhugiram Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032633
|
|
BhugiramKurmi
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/49
(KATHALGURI)
|
0414002000NRG23190520220062490
|
19/05/2022
|
Rina Gogoi
|
0414002WL002067
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032636
|
|
RinaGogoi
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/50
(KATHALGURI)
|
0414002000NRG23190520220062491
|
19/05/2022
|
Anil Gogoi
|
0414002WL002067
|
Anil Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032629
|
|
AnilGogoi
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/51
(KATHALGURI)
|
0414002000NRG23190520220062492
|
19/05/2022
|
Bobita Handique
|
0414002WL002067
|
Bobita Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032637
|
|
BobitaHandique
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/73-A
(KATHALGURI)
|
0414002000NRG23190520220062494
|
19/05/2022
|
Tileswari Kurmi
|
0414002WL002067
|
Tileswari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032634
|
|
TileswariKurmi
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/14-B
(KATHALGURI)
|
0414002000NRG23190520220062449
|
19/05/2022
|
Aroti Sawasi
|
0414002WL002062
|
Aroti Sawasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032643
|
|
ArotiSawasi
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/275
(KATHALGURI)
|
0414002000NRG23190520220062450
|
19/05/2022
|
Bechari Patra
|
0414002WL002062
|
Bechari Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032641
|
|
BechariPatra
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/284-A
(KATHALGURI)
|
0414002000NRG23190520220062452
|
19/05/2022
|
Binud Patro
|
0414002WL002062
|
Binud Patro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032640
|
|
BinudPatro
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/290-B
(KATHALGURI)
|
0414002000NRG23190520220062453
|
19/05/2022
|
Sikendra Mahali
|
0414002WL002062
|
Sikendra Mahali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032642
|
|
SikendraMahali
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/306-B
(KATHALGURI)
|
0414002000NRG23190520220062456
|
19/05/2022
|
Gonesh Karmakar
|
0414002WL002062
|
Gonesh Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032638
|
|
GoneshKarmakar
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/9-C
(KATHALGURI)
|
0414002000NRG23190520220062457
|
19/05/2022
|
Puna Sawasi
|
0414002WL002062
|
Puna Sawasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032639
|
|
PunaSawasi
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/111-B
(KATHALGURI)
|
0414002000NRG23190520220062458
|
19/05/2022
|
Tomijuddin Ahmed
|
0414002WL002063
|
Tomijuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032631
|
|
TomijuddinAhmed
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/118
(KATHALGURI)
|
0414002000NRG23190520220062465
|
19/05/2022
|
Jasmin Begum
|
0414002WL002063
|
Jasmin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032635
|
|
JasminBegum
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/185
(KATHALGURI)
|
0414002000NRG23190520220062484
|
19/05/2022
|
Dhan Ali
|
0414002WL002066
|
Dhan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032632
|
|
DhanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-B
(BATIYANI)
|
0414002000NRG23180520220062189
|
19/05/2022
|
Hriday Jyoti Hazarika
|
0414002WL002043
|
Hriday Jyoti Hazarika
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032512
|
|
HridayJyotiHazarika
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/172
(BATIYANI)
|
0414002000NRG23180520220062192
|
19/05/2022
|
Dipankar Kakati
|
0414002WL002043
|
Dipankar Kakati
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032511
|
|
DipankarKakati
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/42-b
(BATIYANI)
|
0414002000NRG23180520220062195
|
19/05/2022
|
Ruma Duwarah
|
0414002WL002043
|
Ruma Duwarah
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032513
|
|
RumaDuwarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/105
(BATIYANI)
|
0414002000NRG23180520220062186
|
19/05/2022
|
Sri Dhoniram Robidas
|
0414002WL002043
|
Sri Dhoniram Robidas
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032516
|
|
SriDhoniramRobidas
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-a
(BATIYANI)
|
0414002000NRG23180520220062187
|
19/05/2022
|
Smt Niru Hazarika
|
0414002WL002043
|
Smt Niru Hazarika
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032522
|
|
SmtNiruHazarika
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-C
(BATIYANI)
|
0414002000NRG23180520220062190
|
19/05/2022
|
Smt Sila Hazarika
|
0414002WL002043
|
Smt Sila Hazarika
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032518
|
|
SmtSilaHazarika
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/15-A
(BATIYANI)
|
0414002000NRG23180520220062191
|
19/05/2022
|
Sri Bibhuti Bordoloi
|
0414002WL002043
|
Sri Bibhuti Bordoloi
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032514
|
|
SriBibhutiBordoloi
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/225
(BATIYANI)
|
0414002000NRG23180520220062193
|
19/05/2022
|
Sri Debasish Saikia
|
0414002WL002043
|
Sri Debasish Saikia
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032521
|
|
SriDebasishSaikia
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/42-A
(BATIYANI)
|
0414002000NRG23180520220062194
|
19/05/2022
|
Sri Koushik Raj Duarah
|
0414002WL002043
|
Sri Koushik Raj Duarah
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032515
|
|
SriKoushikRajDuarah
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/85-B
(BATIYANI)
|
0414002000NRG23180520220062196
|
19/05/2022
|
Sri Ananta Borthakur
|
0414002WL002043
|
Sri Ananta Borthakur
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032519
|
|
SriAnantaBorthakur
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/225-A
(BATIYANI)
|
0414002000NRG23180520220062197
|
19/05/2022
|
SRI DEBRAJ BORA
|
0414002WL002043
|
SRI DEBRAJ BORA
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032517
|
|
SRIDEBRAJBORA
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/137-A
(BATIYANI)
|
0414002000NRG23180520220062199
|
19/05/2022
|
Miss Lima Saikia
|
0414002WL002043
|
Miss Lima Saikia
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032523
|
|
MissLimaSaikia
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/137-A
(BATIYANI)
|
0414002000NRG23180520220062198
|
19/05/2022
|
Sri Nripen Saikia
|
0414002WL002043
|
Sri Nripen Saikia
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032520
|
|
SriNripenSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/57-B
(KATHALGURI)
|
0414002000NRG23190520220062481
|
19/05/2022
|
Jayanti Gogoi
|
0414002WL002065
|
Jayanti Gogoi
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032507
|
|
JayantiGogoi
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/114
(KATHALGURI)
|
0414002000NRG23190520220062463
|
19/05/2022
|
MAFIDA BEGUM
|
0414002WL002063
|
MAFIDA BEGUM
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032510
|
|
MAFIDABEGUM
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/120
(KATHALGURI)
|
0414002000NRG23190520220062466
|
19/05/2022
|
Md. Rofijur Hussain
|
0414002WL002063
|
Md. Rofijur Hussain
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032506
|
|
Md.RofijurHussain
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/181-A
(KATHALGURI)
|
0414002000NRG23190520220062473
|
19/05/2022
|
Musfika Begum
|
0414002WL002064
|
Musfika Begum
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032509
|
|
MusfikaBegum
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/77-B
(KATHALGURI)
|
0414002000NRG23190520220062479
|
19/05/2022
|
MISS IMRANA BEGUM
|
0414002WL002064
|
MISS IMRANA BEGUM
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032508
|
|
MISSIMRANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/103
(KATHALGURI)
|
0414002000NRG23190520220062562
|
19/05/2022
|
MRIDULA KURMI
|
0414002WL002074
|
MRIDULA KURMI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032524
|
|
MRIDULAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/107-B
(KATHALGURI)
|
0414002000NRG23190520220062470
|
19/05/2022
|
MATIUR RAHMAN
|
0414002WL002064
|
MATIUR RAHMAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032527
|
|
MATIURRAHMAN
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/113
(KATHALGURI)
|
0414002000NRG23190520220062460
|
19/05/2022
|
Ruli Begum
|
0414002WL002063
|
Ruli Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032526
|
|
RuliBegum
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/16
(KATHALGURI)
|
0414002000NRG23190520220062483
|
19/05/2022
|
RUKUN ALI
|
0414002WL002066
|
RUKUN ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032528
|
|
RUKUNALI
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/41-C
(KATHALGURI)
|
0414002000NRG23190520220062477
|
19/05/2022
|
HAFIJUR ROHMAN
|
0414002WL002064
|
HAFIJUR ROHMAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032525
|
|
HAFIJURROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/152-B
(KHUMTAI)
|
0414002000NRG23190520220062284
|
19/05/2022
|
Rajoshri Gogoi
|
0414002WL002049
|
Rajoshri Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032559
|
|
RajoshriGogoi
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/10-B
(KATHALGURI)
|
0414002000NRG23190520220062446
|
19/05/2022
|
Sanjib Choudhary
|
0414002WL002061
|
Sanjib Choudhary
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032529
|
|
SanjibChoudhary
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/17
(KATHALGURI)
|
0414002000NRG23190520220062563
|
19/05/2022
|
Rontu Kurmi
|
0414002WL002074
|
Rontu Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032539
|
|
RontuKurmi
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/19
(KATHALGURI)
|
0414002000NRG23190520220062566
|
19/05/2022
|
Purnima Gogoi
|
0414002WL002074
|
Purnima Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032544
|
|
PurnimaGogoi
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/25
(KATHALGURI)
|
0414002000NRG23190520220062569
|
19/05/2022
|
Biman Gogoi
|
0414002WL002074
|
Biman Gogoi
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032546
|
|
BimanGogoi
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/27
(KATHALGURI)
|
0414002000NRG23190520220062570
|
19/05/2022
|
PUTUMONI GOGOI
|
0414002WL002074
|
PUTUMONI GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032549
|
|
PUTUMONIGOGOI
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/27-A
(KATHALGURI)
|
0414002000NRG23190520220062571
|
19/05/2022
|
DIBAKAR GOGOI
|
0414002WL002074
|
DIBAKAR GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032556
|
|
DIBAKARGOGOI
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/27-A
(KATHALGURI)
|
0414002000NRG23190520220062572
|
19/05/2022
|
NIREN GOGOI
|
0414002WL002074
|
NIREN GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032548
|
|
NIRENGOGOI
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/29-B
(KATHALGURI)
|
0414002000NRG23190520220062574
|
19/05/2022
|
HOREN GOHAIN
|
0414002WL002074
|
HOREN GOHAIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032558
|
|
HORENGOHAIN
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/52
(KATHALGURI)
|
0414002000NRG23190520220062493
|
19/05/2022
|
Ashim Gogoi
|
0414002WL002067
|
Ashim Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032530
|
|
AshimGogoi
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/59
(KATHALGURI)
|
0414002000NRG23190520220062482
|
19/05/2022
|
Junu Kurmi
|
0414002WL002065
|
Junu Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032532
|
|
JunuKurmi
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/6-B
(KATHALGURI)
|
0414002000NRG23190520220062442
|
19/05/2022
|
Promila Gogoi
|
0414002WL002060
|
Promila Gogoi
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032537
|
|
PromilaGogoi
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/7
(KATHALGURI)
|
0414002000NRG23190520220062448
|
19/05/2022
|
Babi Gogoi
|
0414002WL002061
|
Babi Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032541
|
|
BabiGogoi
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/7
(KATHALGURI)
|
0414002000NRG23190520220062447
|
19/05/2022
|
Jubaraj Gogoi
|
0414002WL002061
|
Jubaraj Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032538
|
|
JubarajGogoi
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/50
(KATHALGURI)
|
0414002000NRG23190520220062526
|
19/05/2022
|
Sri Bhodreswar Gogoi
|
0414002WL002072
|
Sri Bhodreswar Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032535
|
|
SriBhodreswarGogoi
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/6-A
(KATHALGURI)
|
0414002000NRG23190520220062527
|
19/05/2022
|
SMTI SUMITRA GOGOI GOHAIN
|
0414002WL002072
|
SMTI SUMITRA GOGOI GOHAIN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032533
|
|
SMTISUMITRAGOGOIGOHAIN
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7
(KATHALGURI)
|
0414002000NRG23190520220062528
|
19/05/2022
|
BHADRAKANTA GOGOI
|
0414002WL002072
|
BHADRAKANTA GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032531
|
|
BHADRAKANTAGOGOI
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/8-A
(KATHALGURI)
|
0414002000NRG23190520220062532
|
19/05/2022
|
KUKHESWAR GOGOI
|
0414002WL002072
|
KUKHESWAR GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032560
|
|
KUKHESWARGOGOI
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/8-A
(KATHALGURI)
|
0414002000NRG23190520220062531
|
19/05/2022
|
SRI LATU GOGOI
|
0414002WL002072
|
SRI LATU GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032542
|
|
SRILATUGOGOI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3-C
(KATHALGURI)
|
0414002000NRG23190520220062444
|
19/05/2022
|
Jayanti Gogoi
|
0414002WL002060
|
Jayanti Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032534
|
|
JayantiGogoi
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/113-A
(KATHALGURI)
|
0414002000NRG23190520220062461
|
19/05/2022
|
Sofikur Rohman
|
0414002WL002063
|
Sofikur Rohman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032551
|
|
SofikurRohman
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/114
(KATHALGURI)
|
0414002000NRG23190520220062464
|
19/05/2022
|
AHMED ALI
|
0414002WL002063
|
AHMED ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032536
|
|
AHMEDALI
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/114
(KATHALGURI)
|
0414002000NRG23190520220062462
|
19/05/2022
|
Monjuara Begum
|
0414002WL002063
|
Monjuara Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032550
|
|
MonjuaraBegum
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/123-A
(KATHALGURI)
|
0414002000NRG23190520220062467
|
19/05/2022
|
MD.JAMAL ALI
|
0414002WL002063
|
MD.JAMAL ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032543
|
|
MD.JAMALALI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/173-A
(KATHALGURI)
|
0414002000NRG23190520220062468
|
19/05/2022
|
ARIF ALI
|
0414002WL002063
|
ARIF ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032557
|
|
ARIFALI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/178
(KATHALGURI)
|
0414002000NRG23190520220062471
|
19/05/2022
|
Monju Begum
|
0414002WL002064
|
Monju Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032547
|
|
MonjuBegum
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/185
(KATHALGURI)
|
0414002000NRG23190520220062485
|
19/05/2022
|
MANOWARA BEGUM
|
0414002WL002066
|
MANOWARA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032552
|
|
MANOWARABEGUM
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/186-C
(KATHALGURI)
|
0414002000NRG23190520220062475
|
19/05/2022
|
Jamirotddin Ahmed
|
0414002WL002064
|
Jamirotddin Ahmed
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032555
|
|
JamirotddinAhmed
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/20-B
(KATHALGURI)
|
0414002000NRG23190520220062486
|
19/05/2022
|
ARFINA BEGUM
|
0414002WL002066
|
ARFINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032554
|
|
ARFINABEGUM
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/34
(KATHALGURI)
|
0414002000NRG23190520220062487
|
19/05/2022
|
JULIA BEGUM
|
0414002WL002066
|
JULIA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032540
|
|
JULIABEGUM
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/63
(KATHALGURI)
|
0414002000NRG23190520220062478
|
19/05/2022
|
Bapdhan Ali
|
0414002WL002064
|
Bapdhan Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032545
|
|
BapdhanAli
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/88
(KATHALGURI)
|
0414002000NRG23190520220062469
|
19/05/2022
|
Nurmina Begum
|
0414002WL002063
|
Nurmina Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032553
|
|
NurminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7-A
(KATHALGURI)
|
0414002000NRG23190520220062529
|
19/05/2022
|
SRI TILOK GOGOI
|
0414002WL002072
|
SRI TILOK GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032561
|
|
SRITILOKGOGOI
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/306-A
(KATHALGURI)
|
0414002000NRG23190520220062455
|
19/05/2022
|
Romesh Karmakar
|
0414002WL002062
|
Romesh Karmakar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032562
|
|
RomeshKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/179
(KATHALGURI)
|
0414002000NRG23190520220062472
|
19/05/2022
|
Md. Idrish Ali
|
0414002WL002064
|
Md. Idrish Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032564
|
|
Md.IdrishAli
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/29
(KATHALGURI)
|
0414002000NRG23190520220062476
|
19/05/2022
|
Morjina Begum
|
0414002WL002064
|
Morjina Begum
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032563
|
|
MorjinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/17-B
(KATHALGURI)
|
0414002000NRG23190520220062565
|
19/05/2022
|
DIPIKA KURMI
|
0414002WL002074
|
DIPIKA KURMI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032565
|
|
DIPIKAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/275
(KATHALGURI)
|
0414002000NRG23190520220062451
|
19/05/2022
|
BISWAJIT PATRA
|
0414002WL002062
|
BISWAJIT PATRA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032566
|
|
BISWAJITPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/216-C
(KATHALGURI)
|
0414002000NRG23190520220062545
|
19/05/2022
|
SRI ABINASH GOGOI
|
0414002WL002073
|
SRI ABINASH GOGOI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032567
|
|
SRIABINASHGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/89
(KATHALGURI)
|
0414002000NRG23190520220062496
|
19/05/2022
|
Lakhiram Kurmi
|
0414002WL002068
|
Lakhiram Kurmi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032574
|
|
LakhiramKurmi
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/105
(KATHALGURI)
|
0414002000NRG23190520220062533
|
19/05/2022
|
Sanjoy Robidas
|
0414002WL002073
|
Sanjoy Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032589
|
|
SanjoyRobidas
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/135
(KATHALGURI)
|
0414002000NRG23190520220062534
|
19/05/2022
|
Romen Robidas
|
0414002WL002073
|
Romen Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032590
|
|
RomenRobidas
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/140
(KATHALGURI)
|
0414002000NRG23190520220062535
|
19/05/2022
|
Rajen Robidas
|
0414002WL002073
|
Rajen Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032588
|
|
RajenRobidas
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/142
(KATHALGURI)
|
0414002000NRG23190520220062536
|
19/05/2022
|
Tularam Robidas
|
0414002WL002073
|
Tularam Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032569
|
|
TularamRobidas
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/146
(KATHALGURI)
|
0414002000NRG23190520220062537
|
19/05/2022
|
Pona Robidas
|
0414002WL002073
|
Pona Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032592
|
|
PonaRobidas
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/300
(KATHALGURI)
|
0414002000NRG23190520220062454
|
19/05/2022
|
SRI ANIL MAHALI
|
0414002WL002062
|
SRI ANIL MAHALI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032577
|
|
SRIANILMAHALI
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/113
(KATHALGURI)
|
0414002000NRG23190520220062459
|
19/05/2022
|
Aftar Ali
|
0414002WL002063
|
Aftar Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032580
|
|
AftarAli
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/186-B
(KATHALGURI)
|
0414002000NRG23190520220062474
|
19/05/2022
|
Jubeda Begum
|
0414002WL002064
|
Jubeda Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032578
|
|
JubedaBegum
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106
(KATHALGURI)
|
0414002000NRG23190520220062538
|
19/05/2022
|
TANKESWAR DOWERA
|
0414002WL002073
|
TANKESWAR DOWERA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032571
|
|
TANKESWARDOWERA
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/128
(KATHALGURI)
|
0414002000NRG23190520220062539
|
19/05/2022
|
Fuleswari Mudi
|
0414002WL002073
|
Fuleswari Mudi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032579
|
|
FuleswariMudi
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/196
(KATHALGURI)
|
0414002000NRG23190520220062540
|
19/05/2022
|
BIKASH GOGOI
|
0414002WL002073
|
BIKASH GOGOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032575
|
|
BIKASHGOGOI
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/196
(KATHALGURI)
|
0414002000NRG23190520220062541
|
19/05/2022
|
Dipali Gogoi
|
0414002WL002073
|
Dipali Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032573
|
|
DipaliGogoi
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/196-A
(KATHALGURI)
|
0414002000NRG23190520220062542
|
19/05/2022
|
Matu Gogoi
|
0414002WL002073
|
Matu Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032576
|
|
MatuGogoi
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/196-A
(KATHALGURI)
|
0414002000NRG23190520220062543
|
19/05/2022
|
Runu Gogoi
|
0414002WL002073
|
Runu Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032582
|
|
RunuGogoi
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/197
(KATHALGURI)
|
0414002000NRG23190520220062544
|
19/05/2022
|
PALASH GOGOI
|
0414002WL002073
|
PALASH GOGOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032597
|
|
PALASHGOGOI
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/217-A
(KATHALGURI)
|
0414002000NRG23190520220062546
|
19/05/2022
|
Sarat Gogoi
|
0414002WL002073
|
Sarat Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032568
|
|
SaratGogoi
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/228
(KATHALGURI)
|
0414002000NRG23190520220062547
|
19/05/2022
|
Sadananda Phukan
|
0414002WL002073
|
Sadananda Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032594
|
|
SadanandaPhukan
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/229
(KATHALGURI)
|
0414002000NRG23190520220062549
|
19/05/2022
|
Budhin Gogoi
|
0414002WL002073
|
Budhin Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032584
|
|
BudhinGogoi
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/229
(KATHALGURI)
|
0414002000NRG23190520220062548
|
19/05/2022
|
Hiranya Gogoi
|
0414002WL002073
|
Hiranya Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032586
|
|
HiranyaGogoi
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/234
(KATHALGURI)
|
0414002000NRG23190520220062551
|
19/05/2022
|
Suren Gogoi
|
0414002WL002073
|
Suren Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032570
|
|
SurenGogoi
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/235-D
(KATHALGURI)
|
0414002000NRG23190520220062552
|
19/05/2022
|
Rubi Gogoi
|
0414002WL002073
|
Rubi Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032596
|
|
RubiGogoi
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/236
(KATHALGURI)
|
0414002000NRG23190520220062554
|
19/05/2022
|
Purnima Phukan
|
0414002WL002073
|
Purnima Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032593
|
|
PurnimaPhukan
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/236
(KATHALGURI)
|
0414002000NRG23190520220062553
|
19/05/2022
|
Sri Akhoy Phukon
|
0414002WL002073
|
Sri Akhoy Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032572
|
|
SriAkhoyPhukon
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/244
(KATHALGURI)
|
0414002000NRG23190520220062555
|
19/05/2022
|
Atul Nayak
|
0414002WL002073
|
Atul Nayak
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032595
|
|
AtulNayak
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/246
(KATHALGURI)
|
0414002000NRG23190520220062556
|
19/05/2022
|
Bina Nayak
|
0414002WL002073
|
Bina Nayak
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032587
|
|
BinaNayak
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/246-B
(KATHALGURI)
|
0414002000NRG23190520220062557
|
19/05/2022
|
Shib Nayak
|
0414002WL002073
|
Shib Nayak
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032585
|
|
ShibNayak
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/254
(KATHALGURI)
|
0414002000NRG23190520220062558
|
19/05/2022
|
Anjali Phukan
|
0414002WL002073
|
Anjali Phukan
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032591
|
|
AnjaliPhukan
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/265
(KATHALGURI)
|
0414002000NRG23190520220062559
|
19/05/2022
|
Champa Robidas
|
0414002WL002073
|
Champa Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032581
|
|
ChampaRobidas
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/265-A
(KATHALGURI)
|
0414002000NRG23190520220062560
|
19/05/2022
|
SRI BIJOY ROBIDAS
|
0414002WL002073
|
SRI BIJOY ROBIDAS
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032583
|
|
SRIBIJOYROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/28-A
(KHUMTAI)
|
0414002000NRG23190520220062271
|
19/05/2022
|
POPI GOGOI
|
0414002WL002048
|
POPI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032606
|
|
POPIGOGOI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/54
(KHUMTAI)
|
0414002000NRG23190520220062272
|
19/05/2022
|
Sobita Gorait
|
0414002WL002049
|
Sobita Gorait
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032604
|
|
SobitaGorait
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/56-A
(KHUMTAI)
|
0414002000NRG23190520220062273
|
19/05/2022
|
HIRAMONI GORAIT
|
0414002WL002049
|
HIRAMONI GORAIT
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032615
|
|
HIRAMONIGORAIT
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61
(KHUMTAI)
|
0414002000NRG23190520220062274
|
19/05/2022
|
Bidyawati Kurmi
|
0414002WL002049
|
Bidyawati Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032602
|
|
BidyawatiKurmi
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/61-b
(KHUMTAI)
|
0414002000NRG23190520220062275
|
19/05/2022
|
MALOTI KURMI
|
0414002WL002049
|
MALOTI KURMI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032601
|
|
MALOTIKURMI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/72
(KHUMTAI)
|
0414002000NRG23190520220062276
|
19/05/2022
|
Prodip Gogoi
|
0414002WL002049
|
Prodip Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032603
|
|
ProdipGogoi
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79
(KHUMTAI)
|
0414002000NRG23190520220062277
|
19/05/2022
|
Lakheswar Gogoi
|
0414002WL002049
|
Lakheswar Gogoi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671032611
|
|
LakheswarGogoi
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/113-A
(KHUMTAI)
|
0414002000NRG23190520220062279
|
19/05/2022
|
JAYANTA GOGOI
|
0414002WL002049
|
JAYANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032609
|
|
JAYANTAGOGOI
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/123-A
(KHUMTAI)
|
0414002000NRG23190520220062280
|
19/05/2022
|
MANIK GOGOI
|
0414002WL002049
|
MANIK GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032620
|
|
MANIKGOGOI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23190520220062281
|
19/05/2022
|
Rekha Gogoi
|
0414002WL002049
|
Rekha Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032612
|
|
RekhaGogoi
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/141
(KHUMTAI)
|
0414002000NRG23190520220062282
|
19/05/2022
|
BABA GOGOI
|
0414002WL002049
|
BABA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032614
|
|
BABAGOGOI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/152-B
(KHUMTAI)
|
0414002000NRG23190520220062283
|
19/05/2022
|
RAHIN GOGOI
|
0414002WL002049
|
RAHIN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032618
|
|
RAHINGOGOI
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/20
(KHUMTAI)
|
0414002000NRG23190520220062285
|
19/05/2022
|
JITEN GOGOI
|
0414002WL002049
|
JITEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032605
|
|
JITENGOGOI
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/64
(KHUMTAI)
|
0414002000NRG23190520220062286
|
19/05/2022
|
KUSUM GOGOI
|
0414002WL002049
|
KUSUM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032608
|
|
KUSUMGOGOI
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/66-B
(KHUMTAI)
|
0414002000NRG23190520220062287
|
19/05/2022
|
NABAKANTA GOGOI
|
0414002WL002049
|
NABAKANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032613
|
|
NABAKANTAGOGOI
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/71-A
(KHUMTAI)
|
0414002000NRG23190520220062288
|
19/05/2022
|
BOBITA GOGOI
|
0414002WL002049
|
BOBITA GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032607
|
|
BOBITAGOGOI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/89
(KHUMTAI)
|
0414002000NRG23190520220062289
|
19/05/2022
|
SANJIB GOGOI
|
0414002WL002049
|
SANJIB GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032600
|
|
SANJIBGOGOI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/102-B
(KATHALGURI)
|
0414002000NRG23190520220062495
|
19/05/2022
|
Mini Kurmi
|
0414002WL002068
|
Mini Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032617
|
|
MiniKurmi
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/17
(KATHALGURI)
|
0414002000NRG23190520220062564
|
19/05/2022
|
SMTI PROTIMA KURMI
|
0414002WL002074
|
SMTI PROTIMA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032610
|
|
SMTIPROTIMAKURMI
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/57-B
(KATHALGURI)
|
0414002000NRG23190520220062480
|
19/05/2022
|
Dilip Gogoi
|
0414002WL002065
|
Dilip Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032599
|
|
DilipGogoi
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/89
(KATHALGURI)
|
0414002000NRG23190520220062497
|
19/05/2022
|
MINTUMONI KURMI
|
0414002WL002068
|
MINTUMONI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032616
|
|
MINTUMONIKURMI
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/7-B
(KATHALGURI)
|
0414002000NRG23190520220062530
|
19/05/2022
|
SRI DHURBAJYOTI GOGOI
|
0414002WL002072
|
SRI DHURBAJYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032621
|
|
SRIDHURBAJYOTIGOGOI
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/3-C
(KATHALGURI)
|
0414002000NRG23190520220062445
|
19/05/2022
|
DIPANKAR GOGOI
|
0414002WL002060
|
DIPANKAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032619
|
|
DIPANKARGOGOI
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/61
(KATHALGURI)
|
0414002000NRG23190520220062488
|
19/05/2022
|
MERINA BEGUM
|
0414002WL002066
|
MERINA BEGUM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032598
|
|
MERINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79-C
(KHUMTAI)
|
0414002000NRG23190520220062278
|
19/05/2022
|
MUKUNDA MECH
|
0414002WL002049
|
MUKUNDA MECH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032623
|
|
SHRI MUKUNDA MECH
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/21
(KATHALGURI)
|
0414002000NRG23190520220062567
|
19/05/2022
|
Helem Kurmi
|
0414002WL002074
|
Helem Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032624
|
|
MRS HELEM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/29-A
(KATHALGURI)
|
0414002000NRG23190520220062573
|
19/05/2022
|
ABANI GOHAIN
|
0414002WL002074
|
ABANI GOHAIN
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
28/05/2022
|
|
1671032625
|
|
MR ABANI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/61
(KATHALGURI)
|
0414002000NRG23190520220062489
|
19/05/2022
|
Mubashir Rohman
|
0414002WL002066
|
Mubashir Rohman
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032627
|
|
MR MUBASHIR ROHMAN
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/12-a
(BATIYANI)
|
0414002000NRG23180520220062188
|
19/05/2022
|
Dijen Hazarika
|
0414002WL002043
|
Dijen Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032626
|
|
MR DIJEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/229-C
(KATHALGURI)
|
0414002000NRG23190520220062550
|
19/05/2022
|
DHURBA JYOTI GOGOI
|
0414002WL002073
|
DHURBA JYOTI GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032628
|
|
MR DHRUBA JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182284
|
182284
|
|
|
|
|
|
|
|