|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/155-B
(DAKHIN HENGARA)
|
0414002000NRG23210920220225130
|
22/09/2022
|
Jatree Gogoi
|
0414002WL020868
|
Jatree Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491952
|
|
Jatree Gogoi
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/115
(SENSUWA)
|
0414002000NRG23210920220224723
|
22/09/2022
|
Pronab Neog
|
0414002WL020841
|
Pronab Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491950
|
|
Pronab Neog
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-D
(KHUMTAI)
|
0414002000NRG23220920220226003
|
22/09/2022
|
Maloti Bhuyan
|
0414002WL020932
|
Maloti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492286
|
|
Maloti Bhuyan
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/25
(KHUMTAI)
|
0414002000NRG23220920220225983
|
22/09/2022
|
BHANI BORUAH
|
0414002WL020930
|
BHANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492285
|
|
BHANI BORUAH
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223831
|
22/09/2022
|
HAFIJAN BEGUM
|
0414002WL020745
|
HAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492287
|
|
HAFIJAN BEGUM
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223806
|
22/09/2022
|
AJIJUL AHMED
|
0414002WL020743
|
AJIJUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492288
|
|
AJIJUL AHMED
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/80-A
(BATIYANI)
|
0414002000NRG23220920220226139
|
22/09/2022
|
Nizara Saikia
|
0414002WL020949
|
Nizara Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995491951
|
|
Nizara Saikia
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/103-B
(DHEKIAL)
|
0414002000NRG23200920220222943
|
22/09/2022
|
Sri Udit Neog
|
0414002WL020667
|
Sri Udit Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492149
|
|
Sri Udit Neog
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/180
(DHEKIAL)
|
0414002000NRG23200920220222898
|
22/09/2022
|
Abhijit das
|
0414002WL020659
|
Abhijit das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995491944
|
|
Abhijit das
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/180-A
(DHEKIAL)
|
0414002000NRG23200920220222899
|
22/09/2022
|
Renumai Das
|
0414002WL020659
|
Renumai Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995491946
|
|
Renumai Das
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/181-A
(DHEKIAL)
|
0414002000NRG23200920220222858
|
22/09/2022
|
BUBUL DAS
|
0414002WL020653
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492290
|
|
BUBUL DAS
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-A
(DHEKIAL)
|
0414002000NRG23200920220222929
|
22/09/2022
|
Rashmi Rajkhowa
|
0414002WL020664
|
Rashmi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492292
|
|
Rashmi Rajkhowa
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-A
(DHEKIAL)
|
0414002000NRG23200920220222928
|
22/09/2022
|
Ritu Rajkhowa
|
0414002WL020664
|
Ritu Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491945
|
|
Ritu Rajkhowa
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320
(DHEKIAL)
|
0414002000NRG23200920220222930
|
22/09/2022
|
Sanjib Dutta
|
0414002WL020664
|
Sanjib Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491949
|
|
Sanjib Dutta
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68-A
(DHEKIAL)
|
0414002000NRG23200920220222860
|
22/09/2022
|
Budhin Kakoti
|
0414002WL020653
|
Budhin Kakoti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492150
|
|
Budhin Kakoti
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/92
(DHEKIAL)
|
0414002000NRG23200920220222821
|
22/09/2022
|
Rupali Bora saikia
|
0414002WL020649
|
Rupali Bora saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492289
|
|
Rupali Bora saikia
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/56-C
(DHEKIAL)
|
0414002000NRG23200920220222863
|
22/09/2022
|
BINA PRABHA DAS
|
0414002WL020653
|
BINA PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491948
|
|
BINA PRABHA DAS
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/57-A
(DHEKIAL)
|
0414002000NRG23200920220222865
|
22/09/2022
|
Arup Das
|
0414002WL020653
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995492291
|
Account closed
|
|
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/57-A
(DHEKIAL)
|
0414002000NRG23200920220222864
|
22/09/2022
|
Mayuri Das
|
0414002WL020653
|
Mayuri Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492151
|
|
Mayuri Das
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/58-B
(DHEKIAL)
|
0414002000NRG23200920220222937
|
22/09/2022
|
LAKHIMI DEKA
|
0414002WL020664
|
LAKHIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491943
|
|
LAKHIMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/158-D
(KATHALGURI)
|
0414002000NRG23220920220226185
|
22/09/2022
|
SAHID ALI
|
0414002WL020955
|
SAHID ALI
|
00089
|
CBIN0282885
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995491974
|
|
SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/121
(SENSUWA)
|
0414002000NRG23210920220224702
|
22/09/2022
|
CHAMPAK DUTTA
|
0414002WL020839
|
CHAMPAK DUTTA
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492242
|
|
CHAMPAK DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/68-B
(SENSUWA)
|
0414002000NRG23210920220224685
|
22/09/2022
|
Jayanta Borua
|
0414002WL020839
|
Jayanta Borua
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492012
|
|
Jayanta Borua
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/68-B
(SENSUWA)
|
0414002000NRG23210920220224686
|
22/09/2022
|
Ranu Bhorali Borua
|
0414002WL020839
|
Ranu Bhorali Borua
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492010
|
|
Ranu Bhorali Borua
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/95
(SENSUWA)
|
0414002000NRG23210920220224718
|
22/09/2022
|
Bhaskar Jyoti Bora
|
0414002WL020841
|
Bhaskar Jyoti Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492041
|
|
Bhaskar Jyoti Bora
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/95
(SENSUWA)
|
0414002000NRG23210920220224717
|
22/09/2022
|
MINU BORA
|
0414002WL020841
|
MINU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492066
|
|
MINU BORA
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/95
(SENSUWA)
|
0414002000NRG23210920220224716
|
22/09/2022
|
Sri Bubul Ch.Bora
|
0414002WL020841
|
Sri Bubul Ch.Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492241
|
|
Sri Bubul Ch.Bora
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/3
(SENSUWA)
|
0414002000NRG23210920220224687
|
22/09/2022
|
Modon Saikia
|
0414002WL020839
|
Modon Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491989
|
|
Modon Saikia
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/3
(SENSUWA)
|
0414002000NRG23210920220224688
|
22/09/2022
|
SMTI.RITA SAIKIA
|
0414002WL020839
|
SMTI.RITA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492067
|
|
SMTI.RITA SAIKIA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/9-B
(SENSUWA)
|
0414002000NRG23210920220224689
|
22/09/2022
|
Barnali Saikia
|
0414002WL020839
|
Barnali Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492236
|
|
Barnali Saikia
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/9-B
(SENSUWA)
|
0414002000NRG23210920220224690
|
22/09/2022
|
Pranab Jyoti Saikia
|
0414002WL020839
|
Pranab Jyoti Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492048
|
|
Pranab Jyoti Saikia
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/9-C
(SENSUWA)
|
0414002000NRG23210920220224691
|
22/09/2022
|
Bubul Saikia
|
0414002WL020839
|
Bubul Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492011
|
|
Bubul Saikia
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/20
(SENSUWA)
|
0414002000NRG23210920220224721
|
22/09/2022
|
AFRID ALI
|
0414002WL020841
|
AFRID ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492065
|
|
AFRID ALI
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/20
(SENSUWA)
|
0414002000NRG23210920220224720
|
22/09/2022
|
KHADIM ALI
|
0414002WL020841
|
KHADIM ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491976
|
|
KHADIM ALI
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/111
(SENSUWA)
|
0414002000NRG23210920220224695
|
22/09/2022
|
SRI DIGANTA BORA
|
0414002WL020839
|
SRI DIGANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491996
|
|
SRI DIGANTA BORA
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/276
(SENSUWA)
|
0414002000NRG23210920220224696
|
22/09/2022
|
DIPOK SAIKIA
|
0414002WL020839
|
DIPOK SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491980
|
|
DIPOK SAIKIA
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/32
(SENSUWA)
|
0414002000NRG23210920220224697
|
22/09/2022
|
Amulya Mudoi
|
0414002WL020839
|
Amulya Mudoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492020
|
|
Amulya Mudoi
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/95-A
(SENSUWA)
|
0414002000NRG23210920220224698
|
22/09/2022
|
Ritumoni Bora
|
0414002WL020839
|
Ritumoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492021
|
|
Ritumoni Bora
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/99
(SENSUWA)
|
0414002000NRG23210920220224699
|
22/09/2022
|
Jitu Bora
|
0414002WL020839
|
Jitu Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492058
|
|
Jitu Bora
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/234
(SENSUWA)
|
0414002000NRG23210920220224701
|
22/09/2022
|
Champa Saikia
|
0414002WL020839
|
Champa Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492042
|
|
Champa Saikia
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/234
(SENSUWA)
|
0414002000NRG23210920220224700
|
22/09/2022
|
SRI MONUJ SAIKIA
|
0414002WL020839
|
SRI MONUJ SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491982
|
|
SRI MONUJ SAIKIA
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/1
(SENSUWA)
|
0414002000NRG23220920220225220
|
22/09/2022
|
BHAITI BARHAI
|
0414002WL020879
|
BHAITI BARHAI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491993
|
|
BHAITI BARHAI
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/1
(SENSUWA)
|
0414002000NRG23220920220225221
|
22/09/2022
|
CHAYA BAROI
|
0414002WL020879
|
CHAYA BAROI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492037
|
|
CHAYA BAROI
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/109
(SENSUWA)
|
0414002000NRG23220920220225423
|
22/09/2022
|
Bijoya Dutta
|
0414002WL020882
|
Bijoya Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492027
|
|
Bijoya Dutta
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/109
(SENSUWA)
|
0414002000NRG23220920220225422
|
22/09/2022
|
Sompa Dutta
|
0414002WL020882
|
Sompa Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492239
|
|
Sompa Dutta
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/11
(SENSUWA)
|
0414002000NRG23220920220225205
|
22/09/2022
|
CHANDAN DUTTA
|
0414002WL020878
|
CHANDAN DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492005
|
|
CHANDAN DUTTA
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/11
(SENSUWA)
|
0414002000NRG23220920220225207
|
22/09/2022
|
Mallika Dutta
|
0414002WL020878
|
Mallika Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492053
|
|
Mallika Dutta
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/11
(SENSUWA)
|
0414002000NRG23220920220225204
|
22/09/2022
|
MITUL DUTTA
|
0414002WL020878
|
MITUL DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492240
|
|
MITUL DUTTA
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/11
(SENSUWA)
|
0414002000NRG23220920220225206
|
22/09/2022
|
Purnima Dutta
|
0414002WL020878
|
Purnima Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492006
|
|
Purnima Dutta
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/115
(SENSUWA)
|
0414002000NRG23210920220224724
|
22/09/2022
|
Arunima Neog
|
0414002WL020841
|
Arunima Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492062
|
|
Arunima Neog
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/115
(SENSUWA)
|
0414002000NRG23210920220224722
|
22/09/2022
|
Bhodreshwari Neog
|
0414002WL020841
|
Bhodreshwari Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491978
|
|
Bhodreshwari Neog
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/122-a
(SENSUWA)
|
0414002000NRG23220920220225210
|
22/09/2022
|
Pallabi Tamuly
|
0414002WL020878
|
Pallabi Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492051
|
|
Pallabi Tamuly
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/122-a
(SENSUWA)
|
0414002000NRG23220920220225209
|
22/09/2022
|
Rintumani Tamuli
|
0414002WL020878
|
Rintumani Tamuli
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492063
|
|
Rintumani Tamuli
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/122-a
(SENSUWA)
|
0414002000NRG23220920220225208
|
22/09/2022
|
Sri Dilip Tamuly
|
0414002WL020878
|
Sri Dilip Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491995
|
|
Sri Dilip Tamuly
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/133-B
(SENSUWA)
|
0414002000NRG23220920220225234
|
22/09/2022
|
Ajit Patra Bora
|
0414002WL020880
|
Ajit Patra Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492026
|
|
Ajit Patra Bora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/133-B
(SENSUWA)
|
0414002000NRG23220920220225235
|
22/09/2022
|
Tuni Patra Bora
|
0414002WL020880
|
Tuni Patra Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492232
|
|
Tuni Patra Bora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/135
(SENSUWA)
|
0414002000NRG23220920220225212
|
22/09/2022
|
LILADHAR BORA
|
0414002WL020878
|
LILADHAR BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492017
|
|
LILADHAR BORA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/135
(SENSUWA)
|
0414002000NRG23220920220225211
|
22/09/2022
|
Sri Biren Bora
|
0414002WL020878
|
Sri Biren Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491986
|
|
Sri Biren Bora
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/136
(SENSUWA)
|
0414002000NRG23220920220225424
|
22/09/2022
|
Banti Majhi
|
0414002WL020882
|
Banti Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492045
|
|
Banti Majhi
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/139-A
(SENSUWA)
|
0414002000NRG23220920220225236
|
22/09/2022
|
MINU NEOG
|
0414002WL020880
|
MINU NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492059
|
|
MINU NEOG
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/141-B
(SENSUWA)
|
0414002000NRG23220920220225223
|
22/09/2022
|
MINAKHI NEOG
|
0414002WL020879
|
MINAKHI NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492061
|
|
MINAKHI NEOG
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/141-B
(SENSUWA)
|
0414002000NRG23220920220225222
|
22/09/2022
|
PRANAB NEOG
|
0414002WL020879
|
PRANAB NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492043
|
|
PRANAB NEOG
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/141-C
(SENSUWA)
|
0414002000NRG23220920220225435
|
22/09/2022
|
JOGESWAR NEOG
|
0414002WL020883
|
JOGESWAR NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492028
|
|
JOGESWAR NEOG
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/141-C
(SENSUWA)
|
0414002000NRG23220920220225434
|
22/09/2022
|
MISS RULE NEOG
|
0414002WL020883
|
MISS RULE NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491981
|
|
MISS RULE NEOG
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/150
(SENSUWA)
|
0414002000NRG23220920220225214
|
22/09/2022
|
Anu Tamuli
|
0414002WL020878
|
Anu Tamuli
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492046
|
|
Anu Tamuli
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/150
(SENSUWA)
|
0414002000NRG23220920220225213
|
22/09/2022
|
Sri Siva Tamuli
|
0414002WL020878
|
Sri Siva Tamuli
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491983
|
|
Sri Siva Tamuli
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/151
(SENSUWA)
|
0414002000NRG23220920220225237
|
22/09/2022
|
Jogaprava Tamuly
|
0414002WL020880
|
Jogaprava Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492004
|
|
Jogaprava Tamuly
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/153-B
(SENSUWA)
|
0414002000NRG23210920220224703
|
22/09/2022
|
Khirud Tamuly
|
0414002WL020839
|
Khirud Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491977
|
|
Khirud Tamuly
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/154-A
(SENSUWA)
|
0414002000NRG23220920220225238
|
22/09/2022
|
HIRAKANTA PATRA BORA
|
0414002WL020880
|
HIRAKANTA PATRA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491985
|
|
HIRAKANTA PATRA BORA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/154-A
(SENSUWA)
|
0414002000NRG23220920220225239
|
22/09/2022
|
PREM PATRA BORA
|
0414002WL020880
|
PREM PATRA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491999
|
|
PREM PATRA BORA
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/157-A
(SENSUWA)
|
0414002000NRG23220920220225225
|
22/09/2022
|
BINA MAJHI
|
0414002WL020879
|
BINA MAJHI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492038
|
|
BINA MAJHI
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/16
(SENSUWA)
|
0414002000NRG23220920220225437
|
22/09/2022
|
Bhanu Saikia
|
0414002WL020883
|
Bhanu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492034
|
|
Bhanu Saikia
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/16
(SENSUWA)
|
0414002000NRG23220920220225436
|
22/09/2022
|
Sri Suren Saikia
|
0414002WL020883
|
Sri Suren Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492233
|
|
Sri Suren Saikia
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/161-A
(SENSUWA)
|
0414002000NRG23220920220225438
|
22/09/2022
|
MINU MURMU
|
0414002WL020883
|
MINU MURMU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492001
|
|
MINU MURMU
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/161-A
(SENSUWA)
|
0414002000NRG23220920220225439
|
22/09/2022
|
SUSEN MAJHI
|
0414002WL020883
|
SUSEN MAJHI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492057
|
|
SUSEN MAJHI
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/170
(SENSUWA)
|
0414002000NRG23220920220225427
|
22/09/2022
|
RINJUMONI SAIKIA
|
0414002WL020882
|
RINJUMONI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492237
|
|
RINJUMONI SAIKIA
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/170
(SENSUWA)
|
0414002000NRG23220920220225426
|
22/09/2022
|
SUREN SAIKIA
|
0414002WL020882
|
SUREN SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491990
|
|
SUREN SAIKIA
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/171
(SENSUWA)
|
0414002000NRG23220920220225428
|
22/09/2022
|
Dhaniram Saikia
|
0414002WL020882
|
Dhaniram Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491984
|
|
Dhaniram Saikia
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/171
(SENSUWA)
|
0414002000NRG23220920220225431
|
22/09/2022
|
MEGHALI SAIKIA
|
0414002WL020882
|
MEGHALI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492040
|
|
MEGHALI SAIKIA
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/171
(SENSUWA)
|
0414002000NRG23220920220225430
|
22/09/2022
|
PIJU SAIKIA
|
0414002WL020882
|
PIJU SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492016
|
|
PIJU SAIKIA
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/171
(SENSUWA)
|
0414002000NRG23220920220225429
|
22/09/2022
|
REKHA SAIKIA
|
0414002WL020882
|
REKHA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492018
|
|
REKHA SAIKIA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/172
(SENSUWA)
|
0414002000NRG23220920220225217
|
22/09/2022
|
Mala Saikia
|
0414002WL020878
|
Mala Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492000
|
|
Mala Saikia
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/172
(SENSUWA)
|
0414002000NRG23220920220225215
|
22/09/2022
|
Purna Saikia
|
0414002WL020878
|
Purna Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491994
|
|
Purna Saikia
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/172
(SENSUWA)
|
0414002000NRG23220920220225216
|
22/09/2022
|
Rita Saikia
|
0414002WL020878
|
Rita Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492019
|
|
Rita Saikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/193-B
(SENSUWA)
|
0414002000NRG23220920220225242
|
22/09/2022
|
Smti Moni Kusku Bhuyan
|
0414002WL020880
|
Smti Moni Kusku Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492033
|
|
Smti Moni Kusku Bhuyan
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/193-B
(SENSUWA)
|
0414002000NRG23220920220225241
|
22/09/2022
|
Sri Pushpa Bhuyan
|
0414002WL020880
|
Sri Pushpa Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492013
|
|
Sri Pushpa Bhuyan
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/200
(SENSUWA)
|
0414002000NRG23220920220225218
|
22/09/2022
|
MAKHANI GOGOI
|
0414002WL020878
|
MAKHANI GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491992
|
|
MAKHANI GOGOI
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/200
(SENSUWA)
|
0414002000NRG23220920220225219
|
22/09/2022
|
Ujjal Gogoi
|
0414002WL020878
|
Ujjal Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492054
|
|
Ujjal Gogoi
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/206-A
(SENSUWA)
|
0414002000NRG23220920220225227
|
22/09/2022
|
Mini Majhi
|
0414002WL020879
|
Mini Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492039
|
|
Mini Majhi
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/206-A
(SENSUWA)
|
0414002000NRG23220920220225226
|
22/09/2022
|
Mono Majhi
|
0414002WL020879
|
Mono Majhi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492003
|
|
Mono Majhi
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/219
(SENSUWA)
|
0414002000NRG23220920220225440
|
22/09/2022
|
Porag Bora
|
0414002WL020883
|
Porag Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491987
|
|
Porag Bora
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/220
(SENSUWA)
|
0414002000NRG23220920220225229
|
22/09/2022
|
Poban Sharma
|
0414002WL020879
|
Poban Sharma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492022
|
|
Poban Sharma
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223-B
(SENSUWA)
|
0414002000NRG23210920220224704
|
22/09/2022
|
MANI SAHU
|
0414002WL020839
|
MANI SAHU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492032
|
|
MANI SAHU
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/223-B
(SENSUWA)
|
0414002000NRG23210920220224705
|
22/09/2022
|
Priyanka Sahu
|
0414002WL020839
|
Priyanka Sahu
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492047
|
|
Priyanka Sahu
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/25
(SENSUWA)
|
0414002000NRG23210920220224706
|
22/09/2022
|
Sri Pulak Bora
|
0414002WL020839
|
Sri Pulak Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491991
|
|
Sri Pulak Bora
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/28
(SENSUWA)
|
0414002000NRG23210920220224707
|
22/09/2022
|
SRI TUNIRAM BORA
|
0414002WL020839
|
SRI TUNIRAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491997
|
|
SRI TUNIRAM BORA
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/28-A
(SENSUWA)
|
0414002000NRG23210920220224708
|
22/09/2022
|
DIPU BORA
|
0414002WL020839
|
DIPU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492052
|
|
DIPU BORA
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/41
(SENSUWA)
|
0414002000NRG23220920220225432
|
22/09/2022
|
SRI SUREN BORA
|
0414002WL020882
|
SRI SUREN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491988
|
|
SRI SUREN BORA
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/51-A
(SENSUWA)
|
0414002000NRG23220920220225443
|
22/09/2022
|
Juri Bora
|
0414002WL020883
|
Juri Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492030
|
|
Juri Bora
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/51-A
(SENSUWA)
|
0414002000NRG23220920220225442
|
22/09/2022
|
KAMAL BORA
|
0414002WL020883
|
KAMAL BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492235
|
|
KAMAL BORA
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/53-A
(SENSUWA)
|
0414002000NRG23220920220225433
|
22/09/2022
|
Junmoni Bora
|
0414002WL020882
|
Junmoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492007
|
|
Junmoni Bora
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/54
(SENSUWA)
|
0414002000NRG23210920220224709
|
22/09/2022
|
SMTI. RUNUMI BORA
|
0414002WL020839
|
SMTI. RUNUMI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492014
|
|
SMTI. RUNUMI BORA
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/55-A
(SENSUWA)
|
0414002000NRG23220920220225244
|
22/09/2022
|
Krishna Jyoti Gogoi Bora
|
0414002WL020880
|
Krishna Jyoti Gogoi Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492056
|
|
Krishna Jyoti Gogoi Bora
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/55-A
(SENSUWA)
|
0414002000NRG23220920220225243
|
22/09/2022
|
SRI SATYAJIT BORA
|
0414002WL020880
|
SRI SATYAJIT BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491998
|
|
SRI SATYAJIT BORA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/63
(SENSUWA)
|
0414002000NRG23210920220224710
|
22/09/2022
|
SRI SUNTI BORA
|
0414002WL020839
|
SRI SUNTI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492060
|
|
SRI SUNTI BORA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64-A
(SENSUWA)
|
0414002000NRG23220920220225445
|
22/09/2022
|
Manash Pratim Saikia
|
0414002WL020883
|
Manash Pratim Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492049
|
|
Manash Pratim Saikia
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/64-A
(SENSUWA)
|
0414002000NRG23220920220225444
|
22/09/2022
|
RUPANJALI SAIKIA
|
0414002WL020883
|
RUPANJALI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492036
|
|
RUPANJALI SAIKIA
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75-A
(SENSUWA)
|
0414002000NRG23220920220225230
|
22/09/2022
|
CHAMPAK BORA
|
0414002WL020879
|
CHAMPAK BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492024
|
|
CHAMPAK BORA
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75-A
(SENSUWA)
|
0414002000NRG23220920220225231
|
22/09/2022
|
LOKNATH BORA
|
0414002WL020879
|
LOKNATH BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492064
|
|
LOKNATH BORA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75-A
(SENSUWA)
|
0414002000NRG23220920220225233
|
22/09/2022
|
Pinky Bora
|
0414002WL020879
|
Pinky Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492029
|
|
Pinky Bora
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75-A
(SENSUWA)
|
0414002000NRG23220920220225232
|
22/09/2022
|
Rupak Bora
|
0414002WL020879
|
Rupak Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492050
|
|
Rupak Bora
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/79
(SENSUWA)
|
0414002000NRG23210920220224711
|
22/09/2022
|
MOLOYA BORAH
|
0414002WL020839
|
MOLOYA BORAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492023
|
|
MOLOYA BORAH
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/85
(SENSUWA)
|
0414002000NRG23210920220224726
|
22/09/2022
|
Dimbeswar Saikia
|
0414002WL020841
|
Dimbeswar Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492015
|
|
Dimbeswar Saikia
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/85
(SENSUWA)
|
0414002000NRG23210920220224727
|
22/09/2022
|
Moloya Saikia
|
0414002WL020841
|
Moloya Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492002
|
|
Moloya Saikia
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/85
(SENSUWA)
|
0414002000NRG23210920220224725
|
22/09/2022
|
SMT. NIKUNJA SAIKIA
|
0414002WL020841
|
SMT. NIKUNJA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491979
|
|
SMT. NIKUNJA SAIKIA
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/1-A
(HOWTALI)
|
0414002000NRG23200920220221756
|
22/09/2022
|
POCHANATH GOUR
|
0414002WL020538
|
POCHANATH GOUR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492025
|
|
POCHANATH GOUR
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/115
(KHUMTAI)
|
0414002000NRG23220920220226021
|
22/09/2022
|
BABITA MAHALI
|
0414002WL020934
|
BABITA MAHALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492009
|
|
BABITA MAHALI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/3
(KHUMTAI)
|
0414002000NRG23220920220226005
|
22/09/2022
|
SRI PAPU KURMI
|
0414002WL020932
|
SRI PAPU KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492238
|
|
SRI PAPU KURMI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/16
(KATHALGURI)
|
0414002000NRG23220920220226186
|
22/09/2022
|
RUKUN ALI
|
0414002WL020955
|
RUKUN ALI
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492044
|
|
RUKUN ALI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/20-A
(KATHALGURI)
|
0414002000NRG23220920220226189
|
22/09/2022
|
RAFIKA BEGUM
|
0414002WL020955
|
RAFIKA BEGUM
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492031
|
|
RAFIKA BEGUM
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/214-A
(BATIYANI)
|
0414002000NRG23220920220226126
|
22/09/2022
|
Smt Bonti Bora Mudoi
|
0414002WL020949
|
Smt Bonti Bora Mudoi
|
00176
|
IDIB000G043
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995492055
|
|
Smt Bonti Bora Mudoi
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/236
(BATIYANI)
|
0414002000NRG23220920220226145
|
22/09/2022
|
Smti Rupa Baruah
|
0414002WL020950
|
Smti Rupa Baruah
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492035
|
|
Smti Rupa Baruah
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/266-a
(BATIYANI)
|
0414002000NRG23220920220226148
|
22/09/2022
|
Bhabesh Bora
|
0414002WL020950
|
Bhabesh Bora
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492234
|
|
Bhabesh Bora
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/75-a
(BATIYANI)
|
0414002000NRG23220920220226136
|
22/09/2022
|
Sri Biren Hazarika
|
0414002WL020949
|
Sri Biren Hazarika
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492008
|
|
Sri Biren Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/136
(SENSUWA)
|
0414002000NRG23220920220225425
|
22/09/2022
|
PANKAJ MAJHI
|
0414002WL020882
|
PANKAJ MAJHI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492069
|
|
PANKAJ MAJHI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/192-A
(KATHALGURI)
|
0414002000NRG23220920220226178
|
22/09/2022
|
Diganta Borboruah
|
0414002WL020954
|
Diganta Borboruah
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492068
|
|
Diganta Borboruah
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223808
|
22/09/2022
|
AMIR ALI
|
0414002WL020743
|
AMIR ALI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492070
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/16
(BATIYANI)
|
0414002000NRG23210920220224009
|
22/09/2022
|
Smt Janmoni Gohain
|
0414002WL020765
|
Smt Janmoni Gohain
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492071
|
|
Smt Janmoni Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/287
(DAKHIN GURJOGONIA)
|
0414002000NRG23200920220222837
|
22/09/2022
|
Bogi Karmakar
|
0414002WL020650
|
Bogi Karmakar
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492087
|
|
Bogi Karmakar
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/47
(DAKHIN GURJOGONIA)
|
0414002000NRG23210920220224271
|
22/09/2022
|
Sri Papu Guwalla
|
0414002WL020780
|
Sri Papu Guwalla
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995492073
|
|
Sri Papu Guwalla
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/6
(KATHALGURI)
|
0414002000NRG23220920220226159
|
22/09/2022
|
NABANITA GOGOI
|
0414002WL020952
|
NABANITA GOGOI
|
00176
|
IDIB000H020
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995492085
|
|
NABANITA GOGOI
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223796
|
22/09/2022
|
Bhaiti Karmakar
|
0414002WL020743
|
Bhaiti Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492079
|
|
Bhaiti Karmakar
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223795
|
22/09/2022
|
Jina Karmakar
|
0414002WL020743
|
Jina Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492086
|
|
Jina Karmakar
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/98-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223798
|
22/09/2022
|
Pomila Karmakar
|
0414002WL020743
|
Pomila Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492077
|
|
Pomila Karmakar
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/98-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223797
|
22/09/2022
|
Sri Mohen Karmakar
|
0414002WL020743
|
Sri Mohen Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492074
|
|
Sri Mohen Karmakar
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223829
|
22/09/2022
|
MINU DUTTA
|
0414002WL020745
|
MINU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492080
|
|
MINU DUTTA
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223830
|
22/09/2022
|
POLI DUTTA
|
0414002WL020745
|
POLI DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492084
|
|
POLI DUTTA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223835
|
22/09/2022
|
MOYURI GOGOI
|
0414002WL020745
|
MOYURI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492078
|
|
MOYURI GOGOI
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223804
|
22/09/2022
|
KHUTMAI BORA
|
0414002WL020743
|
KHUTMAI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492072
|
|
KHUTMAI BORA
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223805
|
22/09/2022
|
Bijuli Gogoi
|
0414002WL020743
|
Bijuli Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492075
|
|
Bijuli Gogoi
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/224
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223836
|
22/09/2022
|
RAMANATH RAY
|
0414002WL020745
|
RAMANATH RAY
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492083
|
|
RAMANATH RAY
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223837
|
22/09/2022
|
Mira Rai
|
0414002WL020745
|
Mira Rai
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492076
|
|
Mira Rai
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223838
|
22/09/2022
|
PROBIN GHATOWAR
|
0414002WL020745
|
PROBIN GHATOWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492081
|
|
PROBIN GHATOWAR
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/188
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223807
|
22/09/2022
|
Jarina Begum
|
0414002WL020743
|
Jarina Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492082
|
|
Jarina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/6
(KATHALGURI)
|
0414002000NRG23220920220226158
|
22/09/2022
|
CHANDRA GUPTA DOWARAH
|
0414002WL020952
|
CHANDRA GUPTA DOWARAH
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995492090
|
|
CHANDRA GUPTA DOWARAH
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/6-A
(KATHALGURI)
|
0414002000NRG23220920220226160
|
22/09/2022
|
LABOYNA DOWERAH
|
0414002WL020952
|
LABOYNA DOWERAH
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995492231
|
|
LABOYNA DOWERAH
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/6-B
(KATHALGURI)
|
0414002000NRG23220920220226161
|
22/09/2022
|
Gitimoni Gogoi Dowarah
|
0414002WL020952
|
Gitimoni Gogoi Dowarah
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995492088
|
|
Gitimoni Gogoi Dowarah
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/20-A
(KATHALGURI)
|
0414002000NRG23220920220226188
|
22/09/2022
|
Sahid Ali
|
0414002WL020955
|
Sahid Ali
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492089
|
|
Sahid Ali
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/20-B
(KATHALGURI)
|
0414002000NRG23220920220226190
|
22/09/2022
|
ARFINA BEGUM
|
0414002WL020955
|
ARFINA BEGUM
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492091
|
|
ARFINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/471-A
(SENSUWA)
|
0414002000NRG23210920220224693
|
22/09/2022
|
Jiten Urang
|
0414002WL020839
|
Jiten Urang
|
00177
|
IOBA0002764
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995492092
|
|
Jiten Urang
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/471-A
(SENSUWA)
|
0414002000NRG23210920220224694
|
22/09/2022
|
Nabonita Urang
|
0414002WL020839
|
Nabonita Urang
|
00177
|
IOBA0002764
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995492093
|
|
Nabonita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/21-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223803
|
22/09/2022
|
AMAR RAJPUT
|
0414002WL020743
|
AMAR RAJPUT
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492096
|
|
AMAR RAJPUT
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/205-C
(BATIYANI)
|
0414002000NRG23220920220226141
|
22/09/2022
|
Amiya Gogoi Bora
|
0414002WL020950
|
Amiya Gogoi Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492097
|
|
Amiya Gogoi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/63-A
(HOWTALI)
|
0414002000NRG23200920220221754
|
22/09/2022
|
PINKI TANTI
|
0414002WL020538
|
PINKI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492101
|
|
PINKI TANTI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/1-A
(HOWTALI)
|
0414002000NRG23200920220221757
|
22/09/2022
|
FONIDHAR GORH
|
0414002WL020538
|
FONIDHAR GORH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492099
|
|
FONIDHAR GORH
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/10
(HOWTALI)
|
0414002000NRG23200920220221760
|
22/09/2022
|
BASANTA TANTI
|
0414002WL020538
|
BASANTA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492100
|
|
BASANTA TANTI
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/10
(HOWTALI)
|
0414002000NRG23200920220221759
|
22/09/2022
|
Santosh tanti
|
0414002WL020538
|
Santosh tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492098
|
|
Santosh tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/25
(KATHALGURI)
|
0414002000NRG23210920220225117
|
22/09/2022
|
CHUDHIR MUKHIAR
|
0414002WL020866
|
CHUDHIR MUKHIAR
|
00354
|
PUNB0064120
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995492102
|
|
CHUDHIR MUKHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/108-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23220920220226289
|
22/09/2022
|
ACHARITA INDOWAR
|
0414002WL020963
|
ACHARITA INDOWAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492103
|
|
ACHARITA INDOWAR
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/109-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23220920220226290
|
22/09/2022
|
Anajala Mura
|
0414002WL020963
|
Anajala Mura
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492230
|
|
Anajala Mura
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/109-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23220920220226292
|
22/09/2022
|
Beronica Induwar
|
0414002WL020963
|
Beronica Induwar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492104
|
|
Beronica Induwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/117
(KHUMTAI)
|
0414002000NRG23220920220226002
|
22/09/2022
|
DUBRAJ MURAH
|
0414002WL020932
|
DUBRAJ MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492112
|
|
DUBRAJ MURAH
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/131-A
(KHUMTAI)
|
0414002000NRG23220920220225938
|
22/09/2022
|
BACHMOTI BHUYAN
|
0414002WL020928
|
BACHMOTI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492111
|
|
BACHMOTI BHUYAN
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/139
(KHUMTAI)
|
0414002000NRG23220920220225939
|
22/09/2022
|
Pradip Bhuyan
|
0414002WL020928
|
Pradip Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492204
|
|
Pradip Bhuyan
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/142
(KHUMTAI)
|
0414002000NRG23220920220225981
|
22/09/2022
|
BIREN BHUYAN
|
0414002WL020930
|
BIREN BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492109
|
|
BIREN BHUYAN
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/144-A
(KHUMTAI)
|
0414002000NRG23220920220225942
|
22/09/2022
|
PANESWARI BHUYAN
|
0414002WL020928
|
PANESWARI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492123
|
|
PANESWARI BHUYAN
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23220920220226051
|
22/09/2022
|
GULCHAN BEGUM
|
0414002WL020937
|
GULCHAN BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492106
|
|
GULCHAN BEGUM
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23220920220226023
|
22/09/2022
|
ARJU BEGUM
|
0414002WL020934
|
ARJU BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492200
|
|
ARJU BEGUM
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/174
(KHUMTAI)
|
0414002000NRG23220920220226004
|
22/09/2022
|
SRI PRODIP KURM
|
0414002WL020932
|
SRI PRODIP KURM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492114
|
|
SRI PRODIP KURM
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23220920220226033
|
22/09/2022
|
PARBATI BHUYAN
|
0414002WL020935
|
PARBATI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492122
|
|
PARBATI BHUYAN
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23220920220226032
|
22/09/2022
|
SRI BUBAI BHUYAN
|
0414002WL020935
|
SRI BUBAI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492119
|
|
SRI BUBAI BHUYAN
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23220920220226027
|
22/09/2022
|
JAYPRAKASH SONARI
|
0414002WL020934
|
JAYPRAKASH SONARI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492120
|
|
JAYPRAKASH SONARI
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23220920220226026
|
22/09/2022
|
SMT KIRON DEVI
|
0414002WL020934
|
SMT KIRON DEVI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492118
|
|
SMT KIRON DEVI
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/304
(KHUMTAI)
|
0414002000NRG23200920220222092
|
22/09/2022
|
NUMALI KURMI
|
0414002WL020586
|
NUMALI KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492201
|
|
NUMALI KURMI
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/304
(KHUMTAI)
|
0414002000NRG23200920220222091
|
22/09/2022
|
SURESH KURMI
|
0414002WL020586
|
SURESH KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492116
|
|
SURESH KURMI
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23220920220226035
|
22/09/2022
|
PUJA MAHILI
|
0414002WL020935
|
PUJA MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492127
|
|
PUJA MAHILI
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23220920220226034
|
22/09/2022
|
RAJESH MAHILI
|
0414002WL020935
|
RAJESH MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492198
|
|
RAJESH MAHILI
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23220920220226036
|
22/09/2022
|
PINKI MAHILI
|
0414002WL020935
|
PINKI MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492229
|
|
PINKI MAHILI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23220920220226037
|
22/09/2022
|
TUNU MAHILI
|
0414002WL020935
|
TUNU MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492105
|
|
TUNU MAHILI
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/43
(KHUMTAI)
|
0414002000NRG23220920220225943
|
22/09/2022
|
raghunath gupta
|
0414002WL020928
|
raghunath gupta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492125
|
|
raghunath gupta
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/71
(KHUMTAI)
|
0414002000NRG23220920220226039
|
22/09/2022
|
sivji gupta
|
0414002WL020935
|
sivji gupta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492199
|
|
sivji gupta
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/71
(KHUMTAI)
|
0414002000NRG23220920220226038
|
22/09/2022
|
SOBHA GUPTA
|
0414002WL020935
|
SOBHA GUPTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492197
|
|
SOBHA GUPTA
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23220920220226029
|
22/09/2022
|
MATU DAS
|
0414002WL020934
|
MATU DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492121
|
|
MATU DAS
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23220920220226041
|
22/09/2022
|
BABUL KOLET
|
0414002WL020935
|
BABUL KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492202
|
|
BABUL KOLET
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23220920220226040
|
22/09/2022
|
ENELISH KOLET
|
0414002WL020935
|
ENELISH KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492113
|
|
ENELISH KOLET
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/96-A
(KHUMTAI)
|
0414002000NRG23220920220225985
|
22/09/2022
|
ALESHA KAMAKAR
|
0414002WL020930
|
ALESHA KAMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492108
|
|
ALESHA KAMAKAR
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/96-A
(KHUMTAI)
|
0414002000NRG23220920220225986
|
22/09/2022
|
JAHAJMONI KORMOKAR
|
0414002WL020930
|
JAHAJMONI KORMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492110
|
|
JAHAJMONI KORMOKAR
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23220920220226031
|
22/09/2022
|
ALINA TAR
|
0414002WL020934
|
ALINA TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492115
|
|
ALINA TAR
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23220920220226030
|
22/09/2022
|
WELSON TAR
|
0414002WL020934
|
WELSON TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492107
|
|
WELSON TAR
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-A
(KHUMTAI)
|
0414002000NRG23220920220226007
|
22/09/2022
|
BUDHO KARMOKAR
|
0414002WL020932
|
BUDHO KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492117
|
|
BUDHO KARMOKAR
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-D
(KHUMTAI)
|
0414002000NRG23220920220225945
|
22/09/2022
|
AMIT NAYAK
|
0414002WL020928
|
AMIT NAYAK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492124
|
|
AMIT NAYAK
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-D
(KHUMTAI)
|
0414002000NRG23220920220225944
|
22/09/2022
|
MIRA NAYAK
|
0414002WL020928
|
MIRA NAYAK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492203
|
|
MIRA NAYAK
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/25
(KATHALGURI)
|
0414002000NRG23210920220225116
|
22/09/2022
|
RINA MUKHIYAR
|
0414002WL020866
|
RINA MUKHIYAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995492126
|
|
RINA MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/287
(DAKHIN GURJOGONIA)
|
0414002000NRG23200920220222836
|
22/09/2022
|
Lohit Karmakar
|
0414002WL020650
|
Lohit Karmakar
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492159
|
|
Lohit Karmakar
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-D
(KATHALGURI)
|
0414002000NRG23220920220226169
|
22/09/2022
|
PHULEN DOWARAH
|
0414002WL020954
|
PHULEN DOWARAH
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492192
|
|
PHULEN DOWARAH
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/137
(KATHALGURI)
|
0414002000NRG23220920220226174
|
22/09/2022
|
RANJAN BORBARUA
|
0414002WL020954
|
RANJAN BORBARUA
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492133
|
|
RANJAN BORBARUA
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/195
(KATHALGURI)
|
0414002000NRG23220920220226181
|
22/09/2022
|
NOGEN GOGOI
|
0414002WL020954
|
NOGEN GOGOI
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492193
|
|
NOGEN GOGOI
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/17
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223800
|
22/09/2022
|
JOGESWARI BORA
|
0414002WL020743
|
JOGESWARI BORA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492163
|
|
JOGESWARI BORA
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223832
|
22/09/2022
|
Anjali Pradhan
|
0414002WL020745
|
Anjali Pradhan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492158
|
|
Anjali Pradhan
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223833
|
22/09/2022
|
Santosh Pradhan
|
0414002WL020745
|
Santosh Pradhan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492157
|
|
Santosh Pradhan
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/21-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223802
|
22/09/2022
|
AJIT RAJPUT
|
0414002WL020743
|
AJIT RAJPUT
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492162
|
|
AJIT RAJPUT
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/100
(BATIYANI)
|
0414002000NRG23200920220222472
|
22/09/2022
|
Sri Subhash Saikia
|
0414002WL020618
|
Sri Subhash Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492161
|
|
Sri Subhash Saikia
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/55-A
(BATIYANI)
|
0414002000NRG23220920220226301
|
22/09/2022
|
Sri Diganta Hazarika
|
0414002WL020965
|
Sri Diganta Hazarika
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492196
|
|
Sri Diganta Hazarika
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/85-A
(BATIYANI)
|
0414002000NRG23220920220226309
|
22/09/2022
|
SMT GARIMA SAIKIA
|
0414002WL020965
|
SMT GARIMA SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492175
|
|
SMT GARIMA SAIKIA
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/97-a
(BATIYANI)
|
0414002000NRG23220920220226312
|
22/09/2022
|
Sri Bipul Saikia
|
0414002WL020965
|
Sri Bipul Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492195
|
|
Sri Bipul Saikia
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/203-c
(BATIYANI)
|
0414002000NRG23220920220226124
|
22/09/2022
|
Sri Papu Boruah
|
0414002WL020949
|
Sri Papu Boruah
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492160
|
|
Sri Papu Boruah
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/212
(BATIYANI)
|
0414002000NRG23220920220226143
|
22/09/2022
|
Sri Tankeswar Bora
|
0414002WL020950
|
Sri Tankeswar Bora
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492164
|
|
Sri Tankeswar Bora
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/267
(BATIYANI)
|
0414002000NRG23220920220226132
|
22/09/2022
|
Smt Gitimoni Hazarika Bora
|
0414002WL020949
|
Smt Gitimoni Hazarika Bora
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995492176
|
|
Smt Gitimoni Hazarika Bora
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-D
(BATIYANI)
|
0414002000NRG23220920220226138
|
22/09/2022
|
Mina Saikia
|
0414002WL020949
|
Mina Saikia
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492174
|
|
Mina Saikia
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23200920220222926
|
22/09/2022
|
bhabesh sharma
|
0414002WL020664
|
bhabesh sharma
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492137
|
|
bhabesh sharma
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/111
(DHEKIAL)
|
0414002000NRG23200920220222927
|
22/09/2022
|
Koustav sarma khound
|
0414002WL020664
|
Koustav sarma khound
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492128
|
|
Koustav sarma khound
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320
(DHEKIAL)
|
0414002000NRG23200920220222931
|
22/09/2022
|
Rinu Dutta
|
0414002WL020664
|
Rinu Dutta
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492166
|
|
Rinu Dutta
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23200920220222902
|
22/09/2022
|
Didauddin ali
|
0414002WL020659
|
Didauddin ali
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492165
|
|
Didauddin ali
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-b
(DHEKIAL)
|
0414002000NRG23200920220222825
|
22/09/2022
|
Buli das
|
0414002WL020649
|
Buli das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492129
|
|
Buli das
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-b
(DHEKIAL)
|
0414002000NRG23200920220222826
|
22/09/2022
|
Nimati das
|
0414002WL020649
|
Nimati das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492168
|
|
Nimati das
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-b
(DHEKIAL)
|
0414002000NRG23200920220222824
|
22/09/2022
|
Sri Niren Das
|
0414002WL020649
|
Sri Niren Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492194
|
|
Sri Niren Das
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/333
(DHEKIAL)
|
0414002000NRG23200920220222932
|
22/09/2022
|
Hemo Das
|
0414002WL020664
|
Hemo Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492134
|
|
Hemo Das
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/333-C
(DHEKIAL)
|
0414002000NRG23200920220222933
|
22/09/2022
|
Junmoni Das
|
0414002WL020664
|
Junmoni Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492172
|
|
Junmoni Das
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/187
(DHEKIAL)
|
0414002000NRG23200920220222934
|
22/09/2022
|
Bhan Hazarika
|
0414002WL020664
|
Bhan Hazarika
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492169
|
|
Bhan Hazarika
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/187
(DHEKIAL)
|
0414002000NRG23200920220222936
|
22/09/2022
|
Kobita Hazarika
|
0414002WL020664
|
Kobita Hazarika
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492170
|
|
Kobita Hazarika
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/187
(DHEKIAL)
|
0414002000NRG23200920220222935
|
22/09/2022
|
Munindra Hazarika
|
0414002WL020664
|
Munindra Hazarika
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492167
|
|
Munindra Hazarika
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/223
(DHEKIAL)
|
0414002000NRG23200920220222828
|
22/09/2022
|
Nijora nath
|
0414002WL020649
|
Nijora nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492173
|
|
Nijora nath
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/223
(DHEKIAL)
|
0414002000NRG23200920220222827
|
22/09/2022
|
Prafulla Nath
|
0414002WL020649
|
Prafulla Nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492171
|
|
Prafulla Nath
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/312-a
(DHEKIAL)
|
0414002000NRG23200920220222830
|
22/09/2022
|
Biren Saikia
|
0414002WL020649
|
Biren Saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492135
|
|
Biren Saikia
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/312-a
(DHEKIAL)
|
0414002000NRG23200920220222829
|
22/09/2022
|
Biren Saikia
|
0414002WL020649
|
Biren Saikia
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492130
|
|
Biren Saikia
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/151
(DHEKIAL)
|
0414002000NRG23200920220222909
|
22/09/2022
|
musfika begum
|
0414002WL020659
|
musfika begum
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492136
|
|
musfika begum
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79-B
(DHEKIAL)
|
0414002000NRG23200920220222834
|
22/09/2022
|
Dulumoni Bora
|
0414002WL020649
|
Dulumoni Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492131
|
|
Dulumoni Bora
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79-B
(DHEKIAL)
|
0414002000NRG23200920220222835
|
22/09/2022
|
Upasona Bora
|
0414002WL020649
|
Upasona Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492132
|
|
Upasona Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/105
(KATHALGURI)
|
0414002000NRG23220920220226168
|
22/09/2022
|
Mitali Robidas
|
0414002WL020954
|
Mitali Robidas
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492183
|
|
Mitali Robidas
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/128
(KATHALGURI)
|
0414002000NRG23220920220226170
|
22/09/2022
|
Fuleswari Mudi
|
0414002WL020954
|
Fuleswari Mudi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492211
|
|
Fuleswari Mudi
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/128-B
(KATHALGURI)
|
0414002000NRG23220920220226171
|
22/09/2022
|
SMTI PREMOLOTA MUDI
|
0414002WL020954
|
SMTI PREMOLOTA MUDI
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492186
|
|
SMTI PREMOLOTA MUDI
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/135
(KATHALGURI)
|
0414002000NRG23220920220226172
|
22/09/2022
|
DEBANADA BORUA
|
0414002WL020954
|
DEBANADA BORUA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492178
|
|
DEBANADA BORUA
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/136-A
(KATHALGURI)
|
0414002000NRG23220920220226173
|
22/09/2022
|
PORESH BORUA
|
0414002WL020954
|
PORESH BORUA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492219
|
|
PORESH BORUA
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/167
(KATHALGURI)
|
0414002000NRG23220920220226175
|
22/09/2022
|
JOYRAM DOWARA
|
0414002WL020954
|
JOYRAM DOWARA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492222
|
|
JOYRAM DOWARA
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/190
(KATHALGURI)
|
0414002000NRG23220920220226176
|
22/09/2022
|
Malati Gogoi
|
0414002WL020954
|
Malati Gogoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492187
|
|
Malati Gogoi
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/192
(KATHALGURI)
|
0414002000NRG23220920220226177
|
22/09/2022
|
DONDESWAR BORUA
|
0414002WL020954
|
DONDESWAR BORUA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492221
|
|
DONDESWAR BORUA
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/192-A
(KATHALGURI)
|
0414002000NRG23220920220226179
|
22/09/2022
|
KHAGEN BORBORUAH
|
0414002WL020954
|
KHAGEN BORBORUAH
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492208
|
|
KHAGEN BORBORUAH
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/194
(KATHALGURI)
|
0414002000NRG23220920220226180
|
22/09/2022
|
Bitupan Gogoi
|
0414002WL020954
|
Bitupan Gogoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492189
|
|
Bitupan Gogoi
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/195
(KATHALGURI)
|
0414002000NRG23220920220226182
|
22/09/2022
|
Bharati Gogoi
|
0414002WL020954
|
Bharati Gogoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492225
|
|
Bharati Gogoi
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/195-A
(KATHALGURI)
|
0414002000NRG23220920220226183
|
22/09/2022
|
BOLIN GOGOI
|
0414002WL020954
|
BOLIN GOGOI
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492220
|
|
BOLIN GOGOI
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/195-A
(KATHALGURI)
|
0414002000NRG23220920220226184
|
22/09/2022
|
Gitanjali Gogoi
|
0414002WL020954
|
Gitanjali Gogoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492224
|
|
Gitanjali Gogoi
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/100
(BATIYANI)
|
0414002000NRG23200920220222473
|
22/09/2022
|
Tulumini Saikia
|
0414002WL020618
|
Tulumini Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492209
|
|
Tulumini Saikia
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102
(BATIYANI)
|
0414002000NRG23200920220222401
|
22/09/2022
|
Sri Pankaj Saikia
|
0414002WL020611
|
Sri Pankaj Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492256
|
|
Sri Pankaj Saikia
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/102-a
(BATIYANI)
|
0414002000NRG23200920220222402
|
22/09/2022
|
Smti Sewali Saikia
|
0414002WL020611
|
Smti Sewali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492254
|
|
Smti Sewali Saikia
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/117
(BATIYANI)
|
0414002000NRG23210920220224744
|
22/09/2022
|
Renu Hazarika
|
0414002WL020845
|
Renu Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492206
|
|
Renu Hazarika
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/117
(BATIYANI)
|
0414002000NRG23210920220224743
|
22/09/2022
|
Sri Pitambor Hazarika
|
0414002WL020845
|
Sri Pitambor Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492214
|
|
Sri Pitambor Hazarika
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/118
(BATIYANI)
|
0414002000NRG23210920220224746
|
22/09/2022
|
Karuna Hazarika
|
0414002WL020846
|
Karuna Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492179
|
|
Karuna Hazarika
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/118
(BATIYANI)
|
0414002000NRG23210920220224745
|
22/09/2022
|
Nila Hazarika
|
0414002WL020846
|
Nila Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492180
|
|
Nila Hazarika
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/314-a
(BATIYANI)
|
0414002000NRG23220920220226300
|
22/09/2022
|
Sri Porag Bora
|
0414002WL020965
|
Sri Porag Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492253
|
|
Sri Porag Bora
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/63-b
(BATIYANI)
|
0414002000NRG23220920220226303
|
22/09/2022
|
Sri Nabajyoti Bora
|
0414002WL020965
|
Sri Nabajyoti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492245
|
|
Sri Nabajyoti Bora
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/70
(BATIYANI)
|
0414002000NRG23220920220226304
|
22/09/2022
|
Sri Rituraj Phukon
|
0414002WL020965
|
Sri Rituraj Phukon
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995492191
|
|
Sri Rituraj Phukon
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/72-A
(BATIYANI)
|
0414002000NRG23220920220226306
|
22/09/2022
|
Dipanjali Bora Phukon
|
0414002WL020965
|
Dipanjali Bora Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492154
|
|
Dipanjali Bora Phukon
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/72-A
(BATIYANI)
|
0414002000NRG23220920220226305
|
22/09/2022
|
Sri Pankaj Phukan
|
0414002WL020965
|
Sri Pankaj Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492255
|
|
Sri Pankaj Phukan
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/83
(BATIYANI)
|
0414002000NRG23220920220226307
|
22/09/2022
|
Sri Mohan Borah
|
0414002WL020965
|
Sri Mohan Borah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492243
|
|
Sri Mohan Borah
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/86-a
(BATIYANI)
|
0414002000NRG23220920220226310
|
22/09/2022
|
Smti Loni Hazarika
|
0414002WL020965
|
Smti Loni Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492244
|
|
Smti Loni Hazarika
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/86-a
(BATIYANI)
|
0414002000NRG23220920220226311
|
22/09/2022
|
Ujjal Hazarika
|
0414002WL020965
|
Ujjal Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492185
|
|
Ujjal Hazarika
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23210920220224005
|
22/09/2022
|
Smt Lily Fulkonwar Gohain
|
0414002WL020765
|
Smt Lily Fulkonwar Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492259
|
|
Smt Lily Fulkonwar Gohain
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/54-A
(BATIYANI)
|
0414002000NRG23210920220224006
|
22/09/2022
|
Kamal Gogoi
|
0414002WL020765
|
Kamal Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492223
|
|
Kamal Gogoi
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/67-A
(BATIYANI)
|
0414002000NRG23210920220224007
|
22/09/2022
|
Sanjib Gohain
|
0414002WL020765
|
Sanjib Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492153
|
|
Sanjib Gohain
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/204-B
(BATIYANI)
|
0414002000NRG23220920220226140
|
22/09/2022
|
Sri Ashwini Mudoi
|
0414002WL020950
|
Sri Ashwini Mudoi
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995492181
|
|
Sri Ashwini Mudoi
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/212
(BATIYANI)
|
0414002000NRG23220920220226142
|
22/09/2022
|
Sri Babul Bora
|
0414002WL020950
|
Sri Babul Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492212
|
|
Sri Babul Bora
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/213-a
(BATIYANI)
|
0414002000NRG23220920220226144
|
22/09/2022
|
Sri Kushal Bora
|
0414002WL020950
|
Sri Kushal Bora
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995492156
|
|
Sri Kushal Bora
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/245
(BATIYANI)
|
0414002000NRG23220920220226127
|
22/09/2022
|
Sri Akon Saikia
|
0414002WL020949
|
Sri Akon Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492246
|
|
Sri Akon Saikia
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/247-C
(BATIYANI)
|
0414002000NRG23220920220226146
|
22/09/2022
|
Mamu Bora
|
0414002WL020950
|
Mamu Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492250
|
|
Mamu Bora
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/252-B
(BATIYANI)
|
0414002000NRG23220920220226128
|
22/09/2022
|
Ronjit Mudoi
|
0414002WL020949
|
Ronjit Mudoi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492258
|
|
Ronjit Mudoi
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/259-B
(BATIYANI)
|
0414002000NRG23220920220226129
|
22/09/2022
|
Kiron Bora
|
0414002WL020949
|
Kiron Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492251
|
|
Kiron Bora
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/261
(BATIYANI)
|
0414002000NRG23220920220226147
|
22/09/2022
|
Rantu Hazarika
|
0414002WL020950
|
Rantu Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492188
|
|
Rantu Hazarika
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/264
(BATIYANI)
|
0414002000NRG23220920220226130
|
22/09/2022
|
Sri Lokhiram Hazarika
|
0414002WL020949
|
Sri Lokhiram Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492210
|
|
Sri Lokhiram Hazarika
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/265
(BATIYANI)
|
0414002000NRG23220920220226131
|
22/09/2022
|
Sri Kushal Hazarika
|
0414002WL020949
|
Sri Kushal Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492249
|
|
Sri Kushal Hazarika
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/343
(BATIYANI)
|
0414002000NRG23220920220226149
|
22/09/2022
|
Smti Rupa Saikia
|
0414002WL020950
|
Smti Rupa Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492155
|
|
Smti Rupa Saikia
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/56
(BATIYANI)
|
0414002000NRG23220920220226133
|
22/09/2022
|
Sri Puna Modi
|
0414002WL020949
|
Sri Puna Modi
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492247
|
|
Sri Puna Modi
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/59
(BATIYANI)
|
0414002000NRG23220920220226134
|
22/09/2022
|
Sri Ananta Bora
|
0414002WL020949
|
Sri Ananta Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492257
|
|
Sri Ananta Bora
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/61-A
(BATIYANI)
|
0414002000NRG23220920220226150
|
22/09/2022
|
Sri Amulya Bora
|
0414002WL020950
|
Sri Amulya Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492182
|
|
Sri Amulya Bora
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/62
(BATIYANI)
|
0414002000NRG23220920220226151
|
22/09/2022
|
Sri Mohen Bora
|
0414002WL020950
|
Sri Mohen Bora
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995492227
|
|
Sri Mohen Bora
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/64-B
(BATIYANI)
|
0414002000NRG23220920220226152
|
22/09/2022
|
Mousumi Bora
|
0414002WL020950
|
Mousumi Bora
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492226
|
|
Mousumi Bora
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/75
(BATIYANI)
|
0414002000NRG23220920220226135
|
22/09/2022
|
Sri Horen Hazarika
|
0414002WL020949
|
Sri Horen Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492252
|
|
Sri Horen Hazarika
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/76-C
(BATIYANI)
|
0414002000NRG23220920220226153
|
22/09/2022
|
Smt Rimpi Borua Hazarika
|
0414002WL020950
|
Smt Rimpi Borua Hazarika
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492213
|
|
Smt Rimpi Borua Hazarika
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-A
(BATIYANI)
|
0414002000NRG23220920220226154
|
22/09/2022
|
Jiten Saikia
|
0414002WL020950
|
Jiten Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492228
|
|
Jiten Saikia
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-B
(BATIYANI)
|
0414002000NRG23220920220226137
|
22/09/2022
|
Sri Rebokanta Saikia
|
0414002WL020949
|
Sri Rebokanta Saikia
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492184
|
|
Sri Rebokanta Saikia
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/184-C
(DHEKIAL)
|
0414002000NRG23200920220222861
|
22/09/2022
|
Pankaj Dutta
|
0414002WL020653
|
Pankaj Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492207
|
|
Pankaj Dutta
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/184-C
(DHEKIAL)
|
0414002000NRG23200920220222862
|
22/09/2022
|
Sumi Hazarika
|
0414002WL020653
|
Sumi Hazarika
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492215
|
|
Sumi Hazarika
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/145
(DHEKIAL)
|
0414002000NRG23200920220222907
|
22/09/2022
|
Mihimai Begum
|
0414002WL020659
|
Mihimai Begum
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492217
|
|
Mihimai Begum
|
()
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23200920220222867
|
22/09/2022
|
Purnima Nath
|
0414002WL020653
|
Purnima Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492216
|
|
Purnima Nath
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23200920220222866
|
22/09/2022
|
SUNTI NATH
|
0414002WL020653
|
SUNTI NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492177
|
|
SUNTI NATH
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/53-A
(DHEKIAL)
|
0414002000NRG23200920220222911
|
22/09/2022
|
Lilimai Bora
|
0414002WL020659
|
Lilimai Bora
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492248
|
|
Lilimai Bora
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79
(DHEKIAL)
|
0414002000NRG23200920220222832
|
22/09/2022
|
Bobi Bora
|
0414002WL020649
|
Bobi Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492218
|
|
Bobi Bora
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79
(DHEKIAL)
|
0414002000NRG23200920220222831
|
22/09/2022
|
DADUMONI BORA
|
0414002WL020649
|
DADUMONI BORA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492205
|
|
DADUMONI BORA
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79
(DHEKIAL)
|
0414002000NRG23200920220222833
|
22/09/2022
|
Ruma Bora
|
0414002WL020649
|
Ruma Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492190
|
|
Ruma Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/1-A
(HOWTALI)
|
0414002000NRG23200920220221755
|
22/09/2022
|
SABITRI GARH
|
0414002WL020538
|
SABITRI GARH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492275
|
|
SABITRI GARH
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/10
(HOWTALI)
|
0414002000NRG23200920220221758
|
22/09/2022
|
LAKSHMI TANTI
|
0414002WL020538
|
LAKSHMI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492265
|
|
LAKSHMI TANTI
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13-a
(KHUMTAI)
|
0414002000NRG23200920220222050
|
22/09/2022
|
CHANU CHETRY
|
0414002WL020577
|
CHANU CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492268
|
|
CHANU CHETRY
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/89
(KHUMTAI)
|
0414002000NRG23200920220222121
|
22/09/2022
|
BOBI DUTTA
|
0414002WL020590
|
BOBI DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492272
|
|
BOBI DUTTA
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-a
(KHUMTAI)
|
0414002000NRG23200920220221827
|
22/09/2022
|
BUL DAS
|
0414002WL020554
|
BUL DAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492279
|
|
BUL DAS
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-a
(KHUMTAI)
|
0414002000NRG23200920220221828
|
22/09/2022
|
HOON DAS
|
0414002WL020554
|
HOON DAS
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995492280
|
|
HOON DAS
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23200920220222120
|
22/09/2022
|
MENTI KURMI
|
0414002WL020589
|
MENTI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492271
|
|
MENTI KURMI
|
()
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/5
(KHUMTAI)
|
0414002000NRG23190920220218842
|
22/09/2022
|
MODON GUPTA
|
0414002WL020123
|
MODON GUPTA
|
00354
|
PUNB0178320
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995492269
|
|
MODON GUPTA
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/5
(KHUMTAI)
|
0414002000NRG23190920220218843
|
22/09/2022
|
RINA GUPTA
|
0414002WL020123
|
RINA GUPTA
|
00354
|
PUNB0178320
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995492267
|
|
RINA GUPTA
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/112
(KHUMTAI)
|
0414002000NRG23220920220225980
|
22/09/2022
|
simson kumar
|
0414002WL020930
|
simson kumar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492262
|
|
simson kumar
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/115
(KHUMTAI)
|
0414002000NRG23220920220226020
|
22/09/2022
|
GOLAP MOHALI
|
0414002WL020934
|
GOLAP MOHALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492283
|
|
GOLAP MOHALI
|
()
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/140-B
(KHUMTAI)
|
0414002000NRG23220920220225940
|
22/09/2022
|
KETEKI RAJPUT
|
0414002WL020928
|
KETEKI RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492263
|
|
KETEKI RAJPUT
|
()
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/140-B
(KHUMTAI)
|
0414002000NRG23220920220225941
|
22/09/2022
|
RAMESH RAJPUT
|
0414002WL020928
|
RAMESH RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492276
|
|
RAMESH RAJPUT
|
()
|
|
302
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23220920220226052
|
22/09/2022
|
papu raahman
|
0414002WL020937
|
papu raahman
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492270
|
|
papu raahman
|
()
|
|
303
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/167
(KHUMTAI)
|
0414002000NRG23220920220226025
|
22/09/2022
|
Biju Bhuyan
|
0414002WL020934
|
Biju Bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492152
|
|
Biju Bhuyan
|
()
|
|
304
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/167
(KHUMTAI)
|
0414002000NRG23220920220226024
|
22/09/2022
|
PROBIN BHUYAN
|
0414002WL020934
|
PROBIN BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492274
|
|
PROBIN BHUYAN
|
()
|
|
305
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-C
(KHUMTAI)
|
0414002000NRG23220920220226053
|
22/09/2022
|
AJIT BHUYAN
|
0414002WL020937
|
AJIT BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492266
|
|
AJIT BHUYAN
|
()
|
|
306
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-C
(KHUMTAI)
|
0414002000NRG23220920220226054
|
22/09/2022
|
TOGORI BHUYAN
|
0414002WL020937
|
TOGORI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492282
|
|
TOGORI BHUYAN
|
()
|
|
307
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/197-B
(KHUMTAI)
|
0414002000NRG23220920220225982
|
22/09/2022
|
aroti bhuyan
|
0414002WL020930
|
aroti bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492261
|
|
aroti bhuyan
|
()
|
|
308
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/3-B
(KHUMTAI)
|
0414002000NRG23220920220225984
|
22/09/2022
|
BHIM KURMI
|
0414002WL020930
|
BHIM KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492277
|
|
BHIM KURMI
|
()
|
|
309
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/304
(KHUMTAI)
|
0414002000NRG23200920220222090
|
22/09/2022
|
ANIL KURMI
|
0414002WL020586
|
ANIL KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492281
|
|
ANIL KURMI
|
()
|
|
310
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/69-B
(KHUMTAI)
|
0414002000NRG23220920220226006
|
22/09/2022
|
APEL TAR
|
0414002WL020932
|
APEL TAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492264
|
|
APEL TAR
|
()
|
|
311
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23220920220226028
|
22/09/2022
|
Remun Das
|
0414002WL020934
|
Remun Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492273
|
|
Remun Das
|
()
|
|
312
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/96-A
(KHUMTAI)
|
0414002000NRG23220920220225987
|
22/09/2022
|
BUBUL KAKOTI
|
0414002WL020930
|
BUBUL KAKOTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492284
|
|
BUBUL KAKOTI
|
()
|
|
313
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/20
(KATHALGURI)
|
0414002000NRG23220920220226187
|
22/09/2022
|
ROSIDA BEGUM
|
0414002WL020955
|
ROSIDA BEGUM
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492278
|
|
ROSIDA BEGUM
|
()
|
|
314
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/61
(KATHALGURI)
|
0414002000NRG23220920220226191
|
22/09/2022
|
MERINA BEGUM
|
0414002WL020955
|
MERINA BEGUM
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995492260
|
|
MERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
315
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/155-B
(DAKHIN HENGARA)
|
0414002000NRG23210920220225129
|
22/09/2022
|
Purnima Gogoi
|
0414002WL020868
|
Purnima Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491953
|
|
MRS PURNIMA GOGOI
|
()
|
|
316
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/109-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23220920220226291
|
22/09/2022
|
Marry Indwar
|
0414002WL020963
|
Marry Indwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491960
|
|
MRS MARRY INDWAR
|
()
|
|
317
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/2
(SENSUWA)
|
0414002000NRG23210920220224692
|
22/09/2022
|
Bitupon Tanti
|
0414002WL020839
|
Bitupon Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491961
|
|
MR BITUPON TANTI
|
()
|
|
318
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/220
(SENSUWA)
|
0414002000NRG23220920220225228
|
22/09/2022
|
PADUMI DEVI
|
0414002WL020879
|
PADUMI DEVI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491954
|
|
MRS PADUMI DEVI
|
()
|
|
319
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23220920220226022
|
22/09/2022
|
jiwaur rohman
|
0414002WL020934
|
jiwaur rohman
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491956
|
|
MR JIWAUR ROHMAN
|
()
|
|
320
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/17
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223799
|
22/09/2022
|
BIKASH BORA
|
0414002WL020743
|
BIKASH BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491957
|
|
MR BIKASH BORAH
|
()
|
|
321
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223834
|
22/09/2022
|
Gopal Gogoi
|
0414002WL020745
|
Gopal Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491959
|
|
MR GOPAL GOGOI
|
()
|
|
322
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/84
(BATIYANI)
|
0414002000NRG23220920220226308
|
22/09/2022
|
Sri Borun Hazarika
|
0414002WL020965
|
Sri Borun Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491958
|
|
MR BORUN HAZARIKA
|
()
|
|
323
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/16
(BATIYANI)
|
0414002000NRG23210920220224008
|
22/09/2022
|
Sri Samiran Phukon
|
0414002WL020765
|
Sri Samiran Phukon
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491955
|
|
MR SAMIRAN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
324
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/214-A
(BATIYANI)
|
0414002000NRG23220920220226125
|
22/09/2022
|
Sri Diganta Bora
|
0414002WL020949
|
Sri Diganta Bora
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995491962
|
|
MR DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
325
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/219
(SENSUWA)
|
0414002000NRG23220920220225441
|
22/09/2022
|
Pranjal Bora
|
0414002WL020883
|
Pranjal Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492138
|
|
MR PARNJAL BORA
|
()
|
|
326
|
GOLAGHAT CENTRAL
|
AS-14-002-012-007/36-A
(BATIYANI)
|
0414002000NRG23200920220222474
|
22/09/2022
|
Ranu Saikia
|
0414002WL020619
|
Ranu Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492147
|
|
MRS RANU SAIKIA
|
()
|
|
327
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/103-B
(DHEKIAL)
|
0414002000NRG23200920220222944
|
22/09/2022
|
Pronob Neog
|
0414002WL020667
|
Pronob Neog
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492146
|
|
MR PRONOB NEOG
|
()
|
|
328
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/181-A
(DHEKIAL)
|
0414002000NRG23200920220222859
|
22/09/2022
|
Kon mai das
|
0414002WL020653
|
Kon mai das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491970
|
|
MRS KONMAI DAS
|
()
|
|
329
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23200920220222900
|
22/09/2022
|
Jarina Khaton
|
0414002WL020659
|
Jarina Khaton
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995491964
|
|
MR JORINA KHATUN
|
()
|
|
330
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-a
(DHEKIAL)
|
0414002000NRG23200920220222901
|
22/09/2022
|
Lucky hussain
|
0414002WL020659
|
Lucky hussain
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492142
|
|
MR LUCKY HUSSAIN
|
()
|
|
331
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-b
(DHEKIAL)
|
0414002000NRG23200920220222903
|
22/09/2022
|
Bablu ali
|
0414002WL020659
|
Bablu ali
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995491972
|
|
MR BABLU ALI
|
()
|
|
332
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/189-b
(DHEKIAL)
|
0414002000NRG23200920220222904
|
22/09/2022
|
Muslima begum
|
0414002WL020659
|
Muslima begum
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492143
|
|
MRS MUSLIMA BEGUM
|
()
|
|
333
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-a
(DHEKIAL)
|
0414002000NRG23200920220222823
|
22/09/2022
|
Bornali Das
|
0414002WL020649
|
Bornali Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492144
|
|
MISS BORNALI DAS
|
()
|
|
334
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-a
(DHEKIAL)
|
0414002000NRG23200920220222822
|
22/09/2022
|
Jayanti Das
|
0414002WL020649
|
Jayanti Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491963
|
|
MRS JYANTI DAS
|
()
|
|
335
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/329-A
(DHEKIAL)
|
0414002000NRG23200920220222945
|
22/09/2022
|
Muluka Das
|
0414002WL020667
|
Muluka Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492148
|
|
MR MOLUKA DAS
|
()
|
|
336
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/330
(DHEKIAL)
|
0414002000NRG23200920220222947
|
22/09/2022
|
Hemanta tamuly
|
0414002WL020667
|
Hemanta tamuly
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995492145
|
|
MR HEMANTA TAMULY
|
()
|
|
337
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/330
(DHEKIAL)
|
0414002000NRG23200920220222946
|
22/09/2022
|
RUNU TAMULY
|
0414002WL020667
|
RUNU TAMULY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491968
|
|
MRS RUNU TAMULY
|
()
|
|
338
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/128-D
(DHEKIAL)
|
0414002000NRG23200920220222948
|
22/09/2022
|
Konbhani Nath
|
0414002WL020667
|
Konbhani Nath
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995491965
|
|
MRS KONBHONI NATH
|
()
|
|
339
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/140-B
(DHEKIAL)
|
0414002000NRG23200920220222906
|
22/09/2022
|
Chandrakamal Dutta
|
0414002WL020659
|
Chandrakamal Dutta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995491967
|
|
MR CHANDRA KAMAL DUTTA
|
()
|
|
340
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/151
(DHEKIAL)
|
0414002000NRG23200920220222908
|
22/09/2022
|
Mujibur Rahman
|
0414002WL020659
|
Mujibur Rahman
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492141
|
|
MRS MOLINA BEGUM
|
()
|
|
341
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/53-A
(DHEKIAL)
|
0414002000NRG23200920220222910
|
22/09/2022
|
PROVAT BORA
|
0414002WL020659
|
PROVAT BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995491966
|
|
MR PRAVAT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
342
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/154-A
(SENSUWA)
|
0414002000NRG23220920220225240
|
22/09/2022
|
RUPAK PATRA BORA
|
0414002WL020880
|
RUPAK PATRA BORA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492139
|
|
MR RUPOK PATRA KYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
343
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/75-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223828
|
22/09/2022
|
DIBANKA DUTTA
|
0414002WL020745
|
DIBANKA DUTTA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492140
|
|
MR DIBANKA DUTTA
|
()
|
|
344
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/58
(BATIYANI)
|
0414002000NRG23220920220226302
|
22/09/2022
|
Sri Progyan Anuranan Bora
|
0414002WL020965
|
Sri Progyan Anuranan Bora
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491969
|
|
MR PROGYAN ANURANAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
345
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/157-A
(SENSUWA)
|
0414002000NRG23220920220225224
|
22/09/2022
|
BABAI MAJI
|
0414002WL020879
|
BABAI MAJI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491971
|
|
BABAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
346
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/155-B
(DAKHIN HENGARA)
|
0414002000NRG23210920220225128
|
22/09/2022
|
MR. PABAN GOGOI
|
0414002WL020868
|
MR. PABAN GOGOI
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491947
|
|
MR. PABAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
347
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/20
(SENSUWA)
|
0414002000NRG23210920220224719
|
22/09/2022
|
Rafida Begum
|
0414002WL020841
|
Rafida Begum
|
00662
|
BDBL0001485
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995491973
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
348
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/63-A
(HOWTALI)
|
0414002000NRG23200920220221753
|
22/09/2022
|
MAHESH TANTI
|
0414002WL020538
|
MAHESH TANTI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491975
|
|
MAHESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
349
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/17
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23210920220223801
|
22/09/2022
|
SIMPI BORA
|
0414002WL020743
|
SIMPI BORA
|
00694
|
NESF0000031
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492094
|
|
SIMPI BORA
|
()
|
|
350
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-D
(DHEKIAL)
|
0414002000NRG23200920220222905
|
22/09/2022
|
Nurul Hussain
|
0414002WL020659
|
Nurul Hussain
|
00694
|
NESF0000031
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995492095
|
|
Nurul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446321
|
446321
|
|
|
|
|
|
|
|