|
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-14-002-005-006/333
(SENSUWA)
|
0414002000NRG23230820220184787
|
25/08/2022
|
RUPAM HAZARIKA
|
0414002WL016017
|
RUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369996
|
|
RUPAM HAZARIKA
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-D
(KHUMTAI)
|
0414002000NRG23230820220184427
|
25/08/2022
|
Maloti Bhuyan
|
0414002WL015977
|
Maloti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369994
|
|
Maloti Bhuyan
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/18-D
(KHUMTAI)
|
0414002000NRG23240820220186636
|
25/08/2022
|
REKHAMONI GOGOI
|
0414002WL016214
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369995
|
|
REKHAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/333
(SENSUWA)
|
0414002000NRG23230820220184789
|
25/08/2022
|
NIPOM HAZARIKA
|
0414002WL016017
|
NIPOM HAZARIKA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369888
|
|
NIPOM HAZARIKA
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185300
|
25/08/2022
|
BISWAJIT RAJPUT
|
0414002WL016068
|
BISWAJIT RAJPUT
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369889
|
|
BISWAJIT RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/1
(SENSUWA)
|
0414002000NRG23230820220185130
|
25/08/2022
|
LAKHAN MAZI
|
0414002WL016048
|
LAKHAN MAZI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370124
|
|
LAKHAN MAZI
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/107-A
(SENSUWA)
|
0414002000NRG23230820220184792
|
25/08/2022
|
Porismita Bora
|
0414002WL016018
|
Porismita Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369963
|
|
Porismita Bora
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/107-B
(SENSUWA)
|
0414002000NRG23230820220184851
|
25/08/2022
|
Montu Bora
|
0414002WL016022
|
Montu Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369958
|
|
Montu Bora
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/109-A
(SENSUWA)
|
0414002000NRG23230820220185060
|
25/08/2022
|
DUL CHANDRA BORA
|
0414002WL016041
|
DUL CHANDRA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370046
|
|
DUL CHANDRA BORA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/109-A
(SENSUWA)
|
0414002000NRG23230820220185061
|
25/08/2022
|
RITA BORA
|
0414002WL016041
|
RITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369904
|
|
RITA BORA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/109-B
(SENSUWA)
|
0414002000NRG23230820220185132
|
25/08/2022
|
ANJU BORA
|
0414002WL016048
|
ANJU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370110
|
|
ANJU BORA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/109-B
(SENSUWA)
|
0414002000NRG23230820220185131
|
25/08/2022
|
JAYANTA BORA
|
0414002WL016048
|
JAYANTA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370032
|
|
JAYANTA BORA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/112-A
(SENSUWA)
|
0414002000NRG23230820220184988
|
25/08/2022
|
Khireswar Bora
|
0414002WL016035
|
Khireswar Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370037
|
|
Khireswar Bora
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/112-A
(SENSUWA)
|
0414002000NRG23230820220184989
|
25/08/2022
|
Rekhamoni Bora
|
0414002WL016035
|
Rekhamoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370038
|
|
Rekhamoni Bora
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/116
(SENSUWA)
|
0414002000NRG23230820220184852
|
25/08/2022
|
Kunjo Bharali
|
0414002WL016022
|
Kunjo Bharali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369971
|
|
Kunjo Bharali
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/125
(SENSUWA)
|
0414002000NRG23230820220184990
|
25/08/2022
|
GULOSI DUTTA
|
0414002WL016035
|
GULOSI DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369891
|
|
GULOSI DUTTA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/137
(SENSUWA)
|
0414002000NRG23230820220185114
|
25/08/2022
|
Bumoni Bora
|
0414002WL016046
|
Bumoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369960
|
|
Bumoni Bora
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/137
(SENSUWA)
|
0414002000NRG23230820220185115
|
25/08/2022
|
Lija Bora
|
0414002WL016046
|
Lija Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370116
|
|
Lija Bora
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/137
(SENSUWA)
|
0414002000NRG23230820220185113
|
25/08/2022
|
SUREN BORA
|
0414002WL016046
|
SUREN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369970
|
|
SUREN BORA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/138-A
(SENSUWA)
|
0414002000NRG23230820220184779
|
25/08/2022
|
Shanti Bora
|
0414002WL016017
|
Shanti Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370109
|
|
Shanti Bora
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155
(SENSUWA)
|
0414002000NRG23230820220185099
|
25/08/2022
|
BABLU HAZAM
|
0414002WL016044
|
BABLU HAZAM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369893
|
|
BABLU HAZAM
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155
(SENSUWA)
|
0414002000NRG23230820220185100
|
25/08/2022
|
kabita Hajam
|
0414002WL016044
|
kabita Hajam
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369966
|
|
kabita Hajam
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155-A
(SENSUWA)
|
0414002000NRG23230820220185064
|
25/08/2022
|
Gobind Thakur
|
0414002WL016041
|
Gobind Thakur
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369890
|
|
Gobind Thakur
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155-A
(SENSUWA)
|
0414002000NRG23230820220185062
|
25/08/2022
|
Hirendra Thakur
|
0414002WL016041
|
Hirendra Thakur
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370047
|
|
Hirendra Thakur
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155-A
(SENSUWA)
|
0414002000NRG23230820220185063
|
25/08/2022
|
Tara Devi
|
0414002WL016041
|
Tara Devi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369974
|
|
Tara Devi
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/175
(SENSUWA)
|
0414002000NRG23230820220185135
|
25/08/2022
|
Mousumi Mirdha
|
0414002WL016048
|
Mousumi Mirdha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370115
|
|
Mousumi Mirdha
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/175
(SENSUWA)
|
0414002000NRG23230820220185136
|
25/08/2022
|
Purnima Mirdha
|
0414002WL016048
|
Purnima Mirdha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370103
|
|
Purnima Mirdha
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/175
(SENSUWA)
|
0414002000NRG23230820220185134
|
25/08/2022
|
Runumai Mirdha
|
0414002WL016048
|
Runumai Mirdha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370106
|
|
Runumai Mirdha
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/175
(SENSUWA)
|
0414002000NRG23230820220185133
|
25/08/2022
|
SUNA MRIDHA
|
0414002WL016048
|
SUNA MRIDHA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369905
|
|
SUNA MRIDHA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/175-A
(SENSUWA)
|
0414002000NRG23230820220185138
|
25/08/2022
|
Jogen mirdha
|
0414002WL016048
|
Jogen mirdha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370108
|
|
Jogen mirdha
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/175-A
(SENSUWA)
|
0414002000NRG23230820220185137
|
25/08/2022
|
Sukeswari mirdha
|
0414002WL016048
|
Sukeswari mirdha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369903
|
|
Sukeswari mirdha
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/21
(SENSUWA)
|
0414002000NRG23230820220184991
|
25/08/2022
|
Gita Saikia
|
0414002WL016035
|
Gita Saikia
|
00176
|
IDIB000G043
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955369957
|
|
Gita Saikia
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/212
(SENSUWA)
|
0414002000NRG23230820220184782
|
25/08/2022
|
Arif Ali
|
0414002WL016017
|
Arif Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369965
|
|
Arif Ali
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/212
(SENSUWA)
|
0414002000NRG23230820220184780
|
25/08/2022
|
Echup Ali
|
0414002WL016017
|
Echup Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369894
|
|
Echup Ali
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/212
(SENSUWA)
|
0414002000NRG23230820220184781
|
25/08/2022
|
Putoli Begum
|
0414002WL016017
|
Putoli Begum
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370040
|
|
Putoli Begum
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/214
(SENSUWA)
|
0414002000NRG23230820220184783
|
25/08/2022
|
RAMAKANTA SAIKIA
|
0414002WL016017
|
RAMAKANTA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369909
|
|
RAMAKANTA SAIKIA
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/214
(SENSUWA)
|
0414002000NRG23230820220184784
|
25/08/2022
|
Tulu Saikia
|
0414002WL016017
|
Tulu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369915
|
|
Tulu Saikia
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/230
(SENSUWA)
|
0414002000NRG23230820220185117
|
25/08/2022
|
Ajit Bhumij
|
0414002WL016046
|
Ajit Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369973
|
|
Ajit Bhumij
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/230
(SENSUWA)
|
0414002000NRG23230820220185116
|
25/08/2022
|
Kusum Bhumij
|
0414002WL016046
|
Kusum Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370105
|
|
Kusum Bhumij
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/25
(SENSUWA)
|
0414002000NRG23230820220184794
|
25/08/2022
|
Anu Saikia
|
0414002WL016018
|
Anu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369977
|
|
Anu Saikia
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/25
(SENSUWA)
|
0414002000NRG23230820220184795
|
25/08/2022
|
Kisore Ranjan Saikia
|
0414002WL016018
|
Kisore Ranjan Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369972
|
|
Kisore Ranjan Saikia
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/25
(SENSUWA)
|
0414002000NRG23230820220184793
|
25/08/2022
|
Sri Raju Saikia
|
0414002WL016018
|
Sri Raju Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369907
|
|
Sri Raju Saikia
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/259
(SENSUWA)
|
0414002000NRG23230820220184785
|
25/08/2022
|
MISS SORIFON BEGUM
|
0414002WL016017
|
MISS SORIFON BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369900
|
|
MISS SORIFON BEGUM
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/26
(SENSUWA)
|
0414002000NRG23230820220184994
|
25/08/2022
|
Basanti Saikia
|
0414002WL016035
|
Basanti Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369956
|
|
Basanti Saikia
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/26
(SENSUWA)
|
0414002000NRG23230820220184993
|
25/08/2022
|
DIMBESWAR SAIKIA
|
0414002WL016035
|
DIMBESWAR SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369901
|
|
DIMBESWAR SAIKIA
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/275-B
(SENSUWA)
|
0414002000NRG23230820220185067
|
25/08/2022
|
Chenai Bora
|
0414002WL016041
|
Chenai Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370042
|
|
Chenai Bora
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/275-B
(SENSUWA)
|
0414002000NRG23230820220185065
|
25/08/2022
|
DIPA BORA
|
0414002WL016041
|
DIPA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369923
|
|
DIPA BORA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/275-B
(SENSUWA)
|
0414002000NRG23230820220185066
|
25/08/2022
|
Gonesh Bora
|
0414002WL016041
|
Gonesh Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369980
|
|
Gonesh Bora
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/276
(SENSUWA)
|
0414002000NRG23230820220184996
|
25/08/2022
|
Biplab Bora
|
0414002WL016035
|
Biplab Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370123
|
|
Biplab Bora
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/276
(SENSUWA)
|
0414002000NRG23230820220184995
|
25/08/2022
|
Smti Jun Bora
|
0414002WL016035
|
Smti Jun Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369896
|
|
Smti Jun Bora
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-A
(SENSUWA)
|
0414002000NRG23230820220185101
|
25/08/2022
|
BUBUL BORA
|
0414002WL016044
|
BUBUL BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370030
|
|
BUBUL BORA
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-A
(SENSUWA)
|
0414002000NRG23230820220185102
|
25/08/2022
|
MANJU BORA
|
0414002WL016044
|
MANJU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370039
|
|
MANJU BORA
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-B
(SENSUWA)
|
0414002000NRG23230820220185120
|
25/08/2022
|
BOBITA BORA
|
0414002WL016046
|
BOBITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370048
|
|
BOBITA BORA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-B
(SENSUWA)
|
0414002000NRG23230820220185119
|
25/08/2022
|
BOLIN BORA
|
0414002WL016046
|
BOLIN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370119
|
|
BOLIN BORA
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-B
(SENSUWA)
|
0414002000NRG23230820220185118
|
25/08/2022
|
CHENIRAM BORA
|
0414002WL016046
|
CHENIRAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370031
|
|
CHENIRAM BORA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/287
(SENSUWA)
|
0414002000NRG23230820220185122
|
25/08/2022
|
Intumani Saikia
|
0414002WL016046
|
Intumani Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369969
|
|
Intumani Saikia
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/287
(SENSUWA)
|
0414002000NRG23230820220185121
|
25/08/2022
|
SRI TARUN KOTOKI
|
0414002WL016046
|
SRI TARUN KOTOKI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370049
|
|
SRI TARUN KOTOKI
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/29-A
(SENSUWA)
|
0414002000NRG23230820220185103
|
25/08/2022
|
DEBEN BORA
|
0414002WL016044
|
DEBEN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369979
|
|
DEBEN BORA
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/29-A
(SENSUWA)
|
0414002000NRG23230820220185104
|
25/08/2022
|
PREMO BORA
|
0414002WL016044
|
PREMO BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370052
|
|
PREMO BORA
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/292
(SENSUWA)
|
0414002000NRG23230820220184853
|
25/08/2022
|
BITU BARUAH
|
0414002WL016022
|
BITU BARUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370041
|
|
BITU BARUAH
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/292
(SENSUWA)
|
0414002000NRG23230820220184854
|
25/08/2022
|
MOHEN BAUAH
|
0414002WL016022
|
MOHEN BAUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955370126
|
No Such Account
|
|
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/305
(SENSUWA)
|
0414002000NRG23230820220185105
|
25/08/2022
|
Dhiren Saikia
|
0414002WL016044
|
Dhiren Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369910
|
|
Dhiren Saikia
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/308
(SENSUWA)
|
0414002000NRG23230820220185124
|
25/08/2022
|
Niku Saikia
|
0414002WL016046
|
Niku Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370035
|
|
Niku Saikia
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/308
(SENSUWA)
|
0414002000NRG23230820220185123
|
25/08/2022
|
Sri Puna Saikia
|
0414002WL016046
|
Sri Puna Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369899
|
|
Sri Puna Saikia
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/308-B
(SENSUWA)
|
0414002000NRG23230820220185128
|
25/08/2022
|
Jusna Bora
|
0414002WL016046
|
Jusna Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370118
|
|
Jusna Bora
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/308-B
(SENSUWA)
|
0414002000NRG23230820220185127
|
25/08/2022
|
Momita Kotoky
|
0414002WL016046
|
Momita Kotoky
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370117
|
|
Momita Kotoky
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/308-B
(SENSUWA)
|
0414002000NRG23230820220185126
|
25/08/2022
|
Pranjal Saikia
|
0414002WL016046
|
Pranjal Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370044
|
|
Pranjal Saikia
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/308-B
(SENSUWA)
|
0414002000NRG23230820220185125
|
25/08/2022
|
Renu Saikia
|
0414002WL016046
|
Renu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370122
|
|
Renu Saikia
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/314-B
(SENSUWA)
|
0414002000NRG23230820220185106
|
25/08/2022
|
Manju KOTOKI
|
0414002WL016044
|
Manju KOTOKI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369959
|
|
Manju KOTOKI
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/315
(SENSUWA)
|
0414002000NRG23230820220184997
|
25/08/2022
|
HEMA SAIKIA
|
0414002WL016035
|
HEMA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370053
|
|
HEMA SAIKIA
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/315
(SENSUWA)
|
0414002000NRG23230820220184998
|
25/08/2022
|
MAINA SAIKIA
|
0414002WL016035
|
MAINA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370114
|
|
MAINA SAIKIA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/320-B
(SENSUWA)
|
0414002000NRG23230820220185068
|
25/08/2022
|
Budu Dutta
|
0414002WL016041
|
Budu Dutta
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369978
|
|
Budu Dutta
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/333
(SENSUWA)
|
0414002000NRG23230820220184788
|
25/08/2022
|
KARABI HAZARIKA
|
0414002WL016017
|
KARABI HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370121
|
|
KARABI HAZARIKA
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/333
(SENSUWA)
|
0414002000NRG23230820220184786
|
25/08/2022
|
RINA HAZARIKA
|
0414002WL016017
|
RINA HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370125
|
|
RINA HAZARIKA
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/339
(SENSUWA)
|
0414002000NRG23230820220184797
|
25/08/2022
|
Lilimai Bora
|
0414002WL016018
|
Lilimai Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370034
|
|
Lilimai Bora
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/339
(SENSUWA)
|
0414002000NRG23230820220184796
|
25/08/2022
|
Sri Rajib Bora
|
0414002WL016018
|
Sri Rajib Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369962
|
|
Sri Rajib Bora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/350
(SENSUWA)
|
0414002000NRG23230820220185069
|
25/08/2022
|
Gojen Baruah
|
0414002WL016041
|
Gojen Baruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369898
|
|
Gojen Baruah
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/350
(SENSUWA)
|
0414002000NRG23230820220185071
|
25/08/2022
|
Lolit Boruah
|
0414002WL016041
|
Lolit Boruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370043
|
|
Lolit Boruah
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/350
(SENSUWA)
|
0414002000NRG23230820220185070
|
25/08/2022
|
Mridula Boruah
|
0414002WL016041
|
Mridula Boruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369922
|
|
Mridula Boruah
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/351
(SENSUWA)
|
0414002000NRG23230820220185072
|
25/08/2022
|
DIGANTA HAZARIKA
|
0414002WL016041
|
DIGANTA HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369902
|
|
DIGANTA HAZARIKA
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/351
(SENSUWA)
|
0414002000NRG23230820220185073
|
25/08/2022
|
NOMITA HAZARIKA
|
0414002WL016041
|
NOMITA HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370050
|
|
NOMITA HAZARIKA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/48
(SENSUWA)
|
0414002000NRG23230820220184798
|
25/08/2022
|
SRI MUKUTA SAIKIA
|
0414002WL016018
|
SRI MUKUTA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369897
|
|
SRI MUKUTA SAIKIA
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/5-B
(SENSUWA)
|
0414002000NRG23230820220184800
|
25/08/2022
|
Momi Saikia
|
0414002WL016018
|
Momi Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370113
|
|
Momi Saikia
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/5-B
(SENSUWA)
|
0414002000NRG23230820220184799
|
25/08/2022
|
Prabha saikia
|
0414002WL016018
|
Prabha saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369967
|
|
Prabha saikia
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/58
(SENSUWA)
|
0414002000NRG23230820220185107
|
25/08/2022
|
ANU BORUAH
|
0414002WL016044
|
ANU BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370127
|
|
ANU BORUAH
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/58
(SENSUWA)
|
0414002000NRG23230820220185109
|
25/08/2022
|
Debaprasad Baruah
|
0414002WL016044
|
Debaprasad Baruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370111
|
|
Debaprasad Baruah
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/58
(SENSUWA)
|
0414002000NRG23230820220185108
|
25/08/2022
|
Karun Baruah
|
0414002WL016044
|
Karun Baruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369908
|
|
Karun Baruah
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/64
(SENSUWA)
|
0414002000NRG23230820220184803
|
25/08/2022
|
Anu Baruah
|
0414002WL016018
|
Anu Baruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369961
|
|
Anu Baruah
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/64
(SENSUWA)
|
0414002000NRG23230820220184801
|
25/08/2022
|
PROBIN DUTTA
|
0414002WL016018
|
PROBIN DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369976
|
|
PROBIN DUTTA
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/66-C
(SENSUWA)
|
0414002000NRG23230820220184855
|
25/08/2022
|
MINTU SAIKIA
|
0414002WL016022
|
MINTU SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370120
|
|
MINTU SAIKIA
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/66-C
(SENSUWA)
|
0414002000NRG23230820220184856
|
25/08/2022
|
MOUSUMI SAIKIA
|
0414002WL016022
|
MOUSUMI SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370036
|
|
MOUSUMI SAIKIA
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/71
(SENSUWA)
|
0414002000NRG23230820220184857
|
25/08/2022
|
Anima Saikia
|
0414002WL016022
|
Anima Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370033
|
|
Anima Saikia
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/71
(SENSUWA)
|
0414002000NRG23230820220184858
|
25/08/2022
|
Mahen Saikia
|
0414002WL016022
|
Mahen Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370045
|
|
Mahen Saikia
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/93-A
(SENSUWA)
|
0414002000NRG23230820220184861
|
25/08/2022
|
Gaurava Saikia
|
0414002WL016022
|
Gaurava Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370112
|
|
Gaurava Saikia
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/93-A
(SENSUWA)
|
0414002000NRG23230820220184859
|
25/08/2022
|
LUHIT SAIKIA
|
0414002WL016022
|
LUHIT SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369892
|
|
LUHIT SAIKIA
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/93-A
(SENSUWA)
|
0414002000NRG23230820220184860
|
25/08/2022
|
Tulumoni Saikia
|
0414002WL016022
|
Tulumoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369920
|
|
Tulumoni Saikia
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/124-A
(SENSUWA)
|
0414002000NRG23240820220186205
|
25/08/2022
|
Rubi Tanti
|
0414002WL016170
|
Rubi Tanti
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369906
|
|
Rubi Tanti
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/127-A
(SENSUWA)
|
0414002000NRG23240820220186206
|
25/08/2022
|
Suphol Bhuyan
|
0414002WL016170
|
Suphol Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370104
|
|
Suphol Bhuyan
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/159-A
(SENSUWA)
|
0414002000NRG23240820220186207
|
25/08/2022
|
Kakshindar Bhuyan
|
0414002WL016170
|
Kakshindar Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369911
|
|
Kakshindar Bhuyan
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/172
(SENSUWA)
|
0414002000NRG23240820220186208
|
25/08/2022
|
SUSILA TASSA
|
0414002WL016170
|
SUSILA TASSA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369964
|
|
SUSILA TASSA
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/203
(SENSUWA)
|
0414002000NRG23240820220186209
|
25/08/2022
|
Noren Bhumij
|
0414002WL016170
|
Noren Bhumij
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370051
|
|
Noren Bhumij
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229-B
(SENSUWA)
|
0414002000NRG23240820220186210
|
25/08/2022
|
Ponchomi Tasha
|
0414002WL016170
|
Ponchomi Tasha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369914
|
|
Ponchomi Tasha
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229-B
(SENSUWA)
|
0414002000NRG23240820220186211
|
25/08/2022
|
Prasad Tassa
|
0414002WL016170
|
Prasad Tassa
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369913
|
|
Prasad Tassa
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229-C
(SENSUWA)
|
0414002000NRG23240820220186212
|
25/08/2022
|
Phukan Tasha
|
0414002WL016170
|
Phukan Tasha
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369912
|
|
Phukan Tasha
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-B
(SENSUWA)
|
0414002000NRG23240820220186213
|
25/08/2022
|
Babli Bhuyan
|
0414002WL016170
|
Babli Bhuyan
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369968
|
|
Babli Bhuyan
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/45-A
(SENSUWA)
|
0414002000NRG23240820220186216
|
25/08/2022
|
Rasmi Rekha Boruah
|
0414002WL016171
|
Rasmi Rekha Boruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370107
|
|
Rasmi Rekha Boruah
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/45-A
(SENSUWA)
|
0414002000NRG23240820220186215
|
25/08/2022
|
Rupali Baruah
|
0414002WL016171
|
Rupali Baruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370054
|
|
Rupali Baruah
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/45-A
(SENSUWA)
|
0414002000NRG23240820220186214
|
25/08/2022
|
RUPAM JYOTI BORUAH
|
0414002WL016171
|
RUPAM JYOTI BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369918
|
|
RUPAM JYOTI BORUAH
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/45-B
(SENSUWA)
|
0414002000NRG23240820220186217
|
25/08/2022
|
Abhijit Boruah
|
0414002WL016171
|
Abhijit Boruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369916
|
|
Abhijit Boruah
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/121
(SENSUWA)
|
0414002000NRG23230820220184791
|
25/08/2022
|
Mono Devi
|
0414002WL016017
|
Mono Devi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369919
|
|
Mono Devi
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/186-A
(SENSUWA)
|
0414002000NRG23240820220186218
|
25/08/2022
|
BIPUL DUTTA
|
0414002WL016172
|
BIPUL DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369895
|
|
BIPUL DUTTA
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/186-A
(SENSUWA)
|
0414002000NRG23240820220186220
|
25/08/2022
|
RITA MONI DUTTA
|
0414002WL016172
|
RITA MONI DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369921
|
|
RITA MONI DUTTA
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/115
(KHUMTAI)
|
0414002000NRG23230820220184417
|
25/08/2022
|
BABITA MAHALI
|
0414002WL015976
|
BABITA MAHALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369975
|
|
BABITA MAHALI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/3
(KHUMTAI)
|
0414002000NRG23230820220184373
|
25/08/2022
|
SRI PAPU KURMI
|
0414002WL015971
|
SRI PAPU KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369917
|
|
SRI PAPU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/186-A
(SENSUWA)
|
0414002000NRG23240820220186219
|
25/08/2022
|
ANIMESH DUTTA
|
0414002WL016172
|
ANIMESH DUTTA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369924
|
|
ANIMESH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185299
|
25/08/2022
|
Mr KHOGEN RAJPUT
|
0414002WL016068
|
Mr KHOGEN RAJPUT
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369925
|
|
Mr KHOGEN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185301
|
25/08/2022
|
PRAMILA RAJPUT
|
0414002WL016068
|
PRAMILA RAJPUT
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369928
|
|
PRAMILA RAJPUT
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185306
|
25/08/2022
|
Jadu Dutta
|
0414002WL016068
|
Jadu Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369927
|
|
Jadu Dutta
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185305
|
25/08/2022
|
Momi Dutta
|
0414002WL016068
|
Momi Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369926
|
|
Momi Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/112
(SENSUWA)
|
0414002000NRG23240820220186204
|
25/08/2022
|
Mothura Mirdha
|
0414002WL016170
|
Mothura Mirdha
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369929
|
|
Mothura Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/117
(KHUMTAI)
|
0414002000NRG23230820220184426
|
25/08/2022
|
DUBRAJ MURAH
|
0414002WL015977
|
DUBRAJ MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370075
|
|
DUBRAJ MURAH
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/139
(KHUMTAI)
|
0414002000NRG23230820220184398
|
25/08/2022
|
Pradip Bhuyan
|
0414002WL015974
|
Pradip Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369983
|
|
Pradip Bhuyan
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/142
(KHUMTAI)
|
0414002000NRG23230820220184449
|
25/08/2022
|
BIREN BHUYAN
|
0414002WL015981
|
BIREN BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369985
|
|
BIREN BHUYAN
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23230820220184378
|
25/08/2022
|
GULCHAN BEGUM
|
0414002WL015972
|
GULCHAN BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369931
|
|
GULCHAN BEGUM
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23230820220184402
|
25/08/2022
|
ARJU BEGUM
|
0414002WL015974
|
ARJU BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370134
|
|
ARJU BEGUM
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/174
(KHUMTAI)
|
0414002000NRG23230820220184420
|
25/08/2022
|
SRI PRODIP KURM
|
0414002WL015976
|
SRI PRODIP KURM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370077
|
|
SRI PRODIP KURM
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23230820220184405
|
25/08/2022
|
PARBATI BHUYAN
|
0414002WL015974
|
PARBATI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370140
|
|
PARBATI BHUYAN
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23230820220184404
|
25/08/2022
|
SRI BUBAI BHUYAN
|
0414002WL015974
|
SRI BUBAI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370136
|
|
SRI BUBAI BHUYAN
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23230820220184372
|
25/08/2022
|
JAYPRAKASH SONARI
|
0414002WL015971
|
JAYPRAKASH SONARI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370138
|
|
JAYPRAKASH SONARI
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23230820220184371
|
25/08/2022
|
SMT KIRON DEVI
|
0414002WL015971
|
SMT KIRON DEVI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370135
|
|
SMT KIRON DEVI
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/304
(KHUMTAI)
|
0414002000NRG23240820220186579
|
25/08/2022
|
NUMALI KURMI
|
0414002WL016207
|
NUMALI KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370133
|
|
NUMALI KURMI
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23230820220184429
|
25/08/2022
|
PUJA MAHILI
|
0414002WL015977
|
PUJA MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370144
|
|
PUJA MAHILI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23230820220184428
|
25/08/2022
|
RAJESH MAHILI
|
0414002WL015977
|
RAJESH MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370141
|
|
RAJESH MAHILI
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33-A
(KHUMTAI)
|
0414002000NRG23230820220184382
|
25/08/2022
|
KAUSALYA MAHILI
|
0414002WL015972
|
KAUSALYA MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370078
|
|
KAUSALYA MAHILI
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23230820220184421
|
25/08/2022
|
PINKI MAHILI
|
0414002WL015976
|
PINKI MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369981
|
|
PINKI MAHILI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23230820220184422
|
25/08/2022
|
TUNU MAHILI
|
0414002WL015976
|
TUNU MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369930
|
|
TUNU MAHILI
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/43
(KHUMTAI)
|
0414002000NRG23230820220184441
|
25/08/2022
|
raghunath gupta
|
0414002WL015979
|
raghunath gupta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370143
|
|
raghunath gupta
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/71
(KHUMTAI)
|
0414002000NRG23230820220184431
|
25/08/2022
|
sivji gupta
|
0414002WL015977
|
sivji gupta
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370137
|
|
sivji gupta
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/71
(KHUMTAI)
|
0414002000NRG23230820220184430
|
25/08/2022
|
SOBHA GUPTA
|
0414002WL015977
|
SOBHA GUPTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370142
|
|
SOBHA GUPTA
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23230820220184376
|
25/08/2022
|
MATU DAS
|
0414002WL015971
|
MATU DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370139
|
|
MATU DAS
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23230820220184424
|
25/08/2022
|
BABUL KOLET
|
0414002WL015976
|
BABUL KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370072
|
|
BABUL KOLET
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23230820220184423
|
25/08/2022
|
ENELISH KOLET
|
0414002WL015976
|
ENELISH KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370076
|
|
ENELISH KOLET
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23230820220184385
|
25/08/2022
|
ALINA TAR
|
0414002WL015972
|
ALINA TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370128
|
|
ALINA TAR
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23230820220184384
|
25/08/2022
|
WELSON TAR
|
0414002WL015972
|
WELSON TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369982
|
|
WELSON TAR
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/98-A
(KHUMTAI)
|
0414002000NRG23230820220184386
|
25/08/2022
|
rumi karmakar
|
0414002WL015972
|
rumi karmakar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370145
|
|
rumi karmakar
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-A
(KHUMTAI)
|
0414002000NRG23230820220184377
|
25/08/2022
|
BUDHO KARMOKAR
|
0414002WL015971
|
BUDHO KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370132
|
|
BUDHO KARMOKAR
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-C
(KHUMTAI)
|
0414002000NRG23230820220184432
|
25/08/2022
|
MONI KARMOKAR
|
0414002WL015977
|
MONI KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370130
|
|
MONI KARMOKAR
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-C
(KHUMTAI)
|
0414002000NRG23230820220184433
|
25/08/2022
|
RATEN KARMAKAR
|
0414002WL015977
|
RATEN KARMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370131
|
|
RATEN KARMAKAR
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-D
(KHUMTAI)
|
0414002000NRG23230820220184425
|
25/08/2022
|
MIRA NAYAK
|
0414002WL015976
|
MIRA NAYAK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369984
|
|
MIRA NAYAK
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/68-A
(KHUMTAI)
|
0414002000NRG23230820220184407
|
25/08/2022
|
AJAY TAR
|
0414002WL015974
|
AJAY TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370074
|
|
AJAY TAR
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/68-A
(KHUMTAI)
|
0414002000NRG23230820220184406
|
25/08/2022
|
DHIREN TAR
|
0414002WL015974
|
DHIREN TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370129
|
|
DHIREN TAR
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/68-A
(KHUMTAI)
|
0414002000NRG23230820220184408
|
25/08/2022
|
MINU TAR
|
0414002WL015974
|
MINU TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370073
|
|
MINU TAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/154
(KATHALGURI)
|
0414002000NRG23230820220184347
|
25/08/2022
|
LAKHIRAM DOWARAH
|
0414002WL015968
|
LAKHIRAM DOWARAH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370146
|
|
LAKHIRAM DOWARAH
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/188
(KATHALGURI)
|
0414002000NRG23240820220186617
|
25/08/2022
|
SENEHI BORAH
|
0414002WL016211
|
SENEHI BORAH
|
00354
|
PUNB0081320
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955370147
|
|
SENEHI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/121
(SENSUWA)
|
0414002000NRG23230820220184790
|
25/08/2022
|
Mohendra Nath Sarmah
|
0414002WL016017
|
Mohendra Nath Sarmah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370148
|
|
Mohendra Nath Sarmah
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/154
(KATHALGURI)
|
0414002000NRG23230820220184348
|
25/08/2022
|
ANUPAMA GOGOI DUWARAH
|
0414002WL015968
|
ANUPAMA GOGOI DUWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370070
|
|
ANUPAMA GOGOI DUWARAH
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/156
(KATHALGURI)
|
0414002000NRG23230820220184349
|
25/08/2022
|
Dipshikha Dowarah
|
0414002WL015968
|
Dipshikha Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369932
|
|
Dipshikha Dowarah
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/161-A
(KATHALGURI)
|
0414002000NRG23230820220184352
|
25/08/2022
|
Ibha Dowarah
|
0414002WL015968
|
Ibha Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370066
|
|
Ibha Dowarah
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/161-A
(KATHALGURI)
|
0414002000NRG23230820220184353
|
25/08/2022
|
SRI HIRAK JYOTI DOWARAH
|
0414002WL015968
|
SRI HIRAK JYOTI DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370149
|
|
SRI HIRAK JYOTI DOWARAH
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/161-B
(KATHALGURI)
|
0414002000NRG23230820220184355
|
25/08/2022
|
Purnima Dowarah
|
0414002WL015968
|
Purnima Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370151
|
|
Purnima Dowarah
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/161-B
(KATHALGURI)
|
0414002000NRG23230820220184354
|
25/08/2022
|
Tankeswar Dowerah
|
0414002WL015968
|
Tankeswar Dowerah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370068
|
|
Tankeswar Dowerah
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/184
(KATHALGURI)
|
0414002000NRG23230820220184357
|
25/08/2022
|
Akoni Gogoi
|
0414002WL015968
|
Akoni Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370064
|
|
Akoni Gogoi
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/184
(KATHALGURI)
|
0414002000NRG23230820220184356
|
25/08/2022
|
Hiren Gogoi
|
0414002WL015968
|
Hiren Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370069
|
|
Hiren Gogoi
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/184-A
(KATHALGURI)
|
0414002000NRG23230820220184358
|
25/08/2022
|
Gitali Gogoi
|
0414002WL015968
|
Gitali Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370065
|
|
Gitali Gogoi
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/184-B
(KATHALGURI)
|
0414002000NRG23230820220184359
|
25/08/2022
|
Moniram Gogoi
|
0414002WL015968
|
Moniram Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370150
|
|
Moniram Gogoi
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/188
(KATHALGURI)
|
0414002000NRG23240820220186616
|
25/08/2022
|
JOGEN DOWERA
|
0414002WL016211
|
JOGEN DOWERA
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955370067
|
|
JOGEN DOWERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/1
(KHUMTAI)
|
0414002000NRG23240820220185623
|
25/08/2022
|
BONTI HATIBORUAH
|
0414002WL016105
|
BONTI HATIBORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370060
|
|
BONTI HATIBORUAH
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/1
(KHUMTAI)
|
0414002000NRG23240820220185622
|
25/08/2022
|
CHANDAN HATIBORUAH
|
0414002WL016105
|
CHANDAN HATIBORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370007
|
|
CHANDAN HATIBORUAH
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23240820220185603
|
25/08/2022
|
DIPANJALI GOGOI
|
0414002WL016103
|
DIPANJALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370026
|
|
DIPANJALI GOGOI
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-D
(KHUMTAI)
|
0414002000NRG23240820220185611
|
25/08/2022
|
AJIT HATIBARUAH
|
0414002WL016104
|
AJIT HATIBARUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370061
|
|
AJIT HATIBARUAH
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-c
(KHUMTAI)
|
0414002000NRG23240820220185604
|
25/08/2022
|
DIPIKA GOGOI
|
0414002WL016103
|
DIPIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370021
|
|
DIPIKA GOGOI
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-D
(KHUMTAI)
|
0414002000NRG23230820220185585
|
25/08/2022
|
Meghali Gogoi
|
0414002WL016100
|
Meghali Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370152
|
|
Meghali Gogoi
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-D
(KHUMTAI)
|
0414002000NRG23230820220185584
|
25/08/2022
|
RUPU GOGOI
|
0414002WL016100
|
RUPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369992
|
|
RUPU GOGOI
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/21
(KHUMTAI)
|
0414002000NRG23240820220185624
|
25/08/2022
|
Ganga Dhar Hatiborua
|
0414002WL016105
|
Ganga Dhar Hatiborua
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370079
|
|
Ganga Dhar Hatiborua
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23240820220185625
|
25/08/2022
|
Chunu Gogoi
|
0414002WL016105
|
Chunu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370160
|
|
Chunu Gogoi
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23240820220185626
|
25/08/2022
|
Smt Ranu Gogoi
|
0414002WL016105
|
Smt Ranu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370015
|
|
Smt Ranu Gogoi
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23240820220185606
|
25/08/2022
|
SMT KANAKLATA GOGOI
|
0414002WL016103
|
SMT KANAKLATA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370098
|
|
SMT KANAKLATA GOGOI
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23240820220185613
|
25/08/2022
|
DIPALI GOGOI
|
0414002WL016104
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370013
|
|
DIPALI GOGOI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23240820220185612
|
25/08/2022
|
MUKUTA GOGOI
|
0414002WL016104
|
MUKUTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370012
|
|
MUKUTA GOGOI
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23240820220185614
|
25/08/2022
|
PINKU GOGOI
|
0414002WL016104
|
PINKU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370091
|
|
PINKU GOGOI
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/7
(KHUMTAI)
|
0414002000NRG23240820220185627
|
25/08/2022
|
JUGAL GOGOI
|
0414002WL016105
|
JUGAL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370016
|
|
JUGAL GOGOI
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23240820220185615
|
25/08/2022
|
AROTI KAYRI
|
0414002WL016104
|
AROTI KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370059
|
|
AROTI KAYRI
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23240820220185616
|
25/08/2022
|
BHAKAT KAYRI
|
0414002WL016104
|
BHAKAT KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370159
|
|
BHAKAT KAYRI
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/23-B
(KHUMTAI)
|
0414002000NRG23240820220185607
|
25/08/2022
|
Nobajyoti Gogoi
|
0414002WL016103
|
Nobajyoti Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370080
|
|
Nobajyoti Gogoi
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/29-A
(KHUMTAI)
|
0414002000NRG23240820220185589
|
25/08/2022
|
AKON BAILUNG
|
0414002WL016102
|
AKON BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370089
|
|
AKON BAILUNG
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/29-A
(KHUMTAI)
|
0414002000NRG23240820220185590
|
25/08/2022
|
USHA BAILUNG
|
0414002WL016102
|
USHA BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370085
|
|
USHA BAILUNG
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/46
(KHUMTAI)
|
0414002000NRG23240820220185591
|
25/08/2022
|
SANMONI MURAH
|
0414002WL016102
|
SANMONI MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369948
|
|
SANMONI MURAH
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/112
(KHUMTAI)
|
0414002000NRG23230820220184370
|
25/08/2022
|
simson kumar
|
0414002WL015971
|
simson kumar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369940
|
|
simson kumar
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/115
(KHUMTAI)
|
0414002000NRG23230820220184416
|
25/08/2022
|
GOLAP MOHALI
|
0414002WL015976
|
GOLAP MOHALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369993
|
|
GOLAP MOHALI
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/140-B
(KHUMTAI)
|
0414002000NRG23230820220184399
|
25/08/2022
|
KETEKI RAJPUT
|
0414002WL015974
|
KETEKI RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369941
|
|
KETEKI RAJPUT
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/140-B
(KHUMTAI)
|
0414002000NRG23230820220184400
|
25/08/2022
|
RAMESH RAJPUT
|
0414002WL015974
|
RAMESH RAJPUT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370153
|
|
RAMESH RAJPUT
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23230820220184379
|
25/08/2022
|
papu raahman
|
0414002WL015972
|
papu raahman
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370084
|
|
papu raahman
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/167
(KHUMTAI)
|
0414002000NRG23230820220184419
|
25/08/2022
|
Biju Bhuyan
|
0414002WL015976
|
Biju Bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369988
|
|
Biju Bhuyan
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/167
(KHUMTAI)
|
0414002000NRG23230820220184418
|
25/08/2022
|
PROBIN BHUYAN
|
0414002WL015976
|
PROBIN BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370099
|
|
PROBIN BHUYAN
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-C
(KHUMTAI)
|
0414002000NRG23230820220184380
|
25/08/2022
|
AJIT BHUYAN
|
0414002WL015972
|
AJIT BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370011
|
|
AJIT BHUYAN
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/172-C
(KHUMTAI)
|
0414002000NRG23230820220184381
|
25/08/2022
|
TOGORI BHUYAN
|
0414002WL015972
|
TOGORI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369991
|
|
TOGORI BHUYAN
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/197-B
(KHUMTAI)
|
0414002000NRG23230820220184403
|
25/08/2022
|
aroti bhuyan
|
0414002WL015974
|
aroti bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369936
|
|
aroti bhuyan
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/304
(KHUMTAI)
|
0414002000NRG23240820220186578
|
25/08/2022
|
ANIL KURMI
|
0414002WL016207
|
ANIL KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370156
|
|
ANIL KURMI
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33-A
(KHUMTAI)
|
0414002000NRG23230820220184383
|
25/08/2022
|
DIPALI MAHILI
|
0414002WL015972
|
DIPALI MAHILI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369990
|
|
DIPALI MAHILI
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/69-B
(KHUMTAI)
|
0414002000NRG23230820220184374
|
25/08/2022
|
APEL TAR
|
0414002WL015971
|
APEL TAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369950
|
|
APEL TAR
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23230820220184375
|
25/08/2022
|
Remun Das
|
0414002WL015971
|
Remun Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370096
|
|
Remun Das
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/98-A
(KHUMTAI)
|
0414002000NRG23230820220184387
|
25/08/2022
|
rajib karmakar
|
0414002WL015972
|
rajib karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370100
|
|
rajib karmakar
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/10-A
(KHUMTAI)
|
0414002000NRG23230820220185351
|
25/08/2022
|
Dipa Gogoi
|
0414002WL016075
|
Dipa Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370017
|
|
Dipa Gogoi
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/102
(KHUMTAI)
|
0414002000NRG23240820220186606
|
25/08/2022
|
MUN GORAIT
|
0414002WL016210
|
MUN GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369933
|
|
MUN GORAIT
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/104
(KHUMTAI)
|
0414002000NRG23240820220186607
|
25/08/2022
|
SIKU GORAIT
|
0414002WL016210
|
SIKU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369953
|
|
SIKU GORAIT
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23240820220185594
|
25/08/2022
|
BORSHA HAZARIKA GOGOI
|
0414002WL016102
|
BORSHA HAZARIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370154
|
|
BORSHA HAZARIKA GOGOI
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23240820220185592
|
25/08/2022
|
JIBOKANTA GOGOI
|
0414002WL016102
|
JIBOKANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369942
|
|
JIBOKANTA GOGOI
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12
(KHUMTAI)
|
0414002000NRG23240820220185617
|
25/08/2022
|
AKANI GOGOI
|
0414002WL016104
|
AKANI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370014
|
|
AKANI GOGOI
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12
(KHUMTAI)
|
0414002000NRG23240820220185618
|
25/08/2022
|
PALI GOGOI
|
0414002WL016104
|
PALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370090
|
|
PALI GOGOI
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12-A
(KHUMTAI)
|
0414002000NRG23240820220185619
|
25/08/2022
|
BABU GOGOI
|
0414002WL016104
|
BABU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370083
|
|
BABU GOGOI
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/13-A
(KHUMTAI)
|
0414002000NRG23230820220185359
|
25/08/2022
|
AMIYA GOGOI
|
0414002WL016076
|
AMIYA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370023
|
|
AMIYA GOGOI
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/133
(KHUMTAI)
|
0414002000NRG23240820220185595
|
25/08/2022
|
JINTU CHOUDHURI
|
0414002WL016102
|
JINTU CHOUDHURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369952
|
|
JINTU CHOUDHURI
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/133
(KHUMTAI)
|
0414002000NRG23240820220185596
|
25/08/2022
|
Sima Chudhuri
|
0414002WL016102
|
Sima Chudhuri
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370019
|
|
Sima Chudhuri
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23240820220185598
|
25/08/2022
|
KRISHNA RAJUWAR
|
0414002WL016102
|
KRISHNA RAJUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370057
|
|
KRISHNA RAJUWAR
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23240820220185599
|
25/08/2022
|
MONTU RAJWAR
|
0414002WL016102
|
MONTU RAJWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370093
|
|
MONTU RAJWAR
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23240820220185597
|
25/08/2022
|
RAJABALA RAJUWAR
|
0414002WL016102
|
RAJABALA RAJUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370086
|
|
RAJABALA RAJUWAR
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/15-C
(KHUMTAI)
|
0414002000NRG23240820220185608
|
25/08/2022
|
SRI JAYANTA GOGOI
|
0414002WL016103
|
SRI JAYANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370025
|
|
SRI JAYANTA GOGOI
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/162
(KHUMTAI)
|
0414002000NRG23240820220185620
|
25/08/2022
|
SMT DABANTI GOGOI
|
0414002WL016104
|
SMT DABANTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370087
|
|
SMT DABANTI GOGOI
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/162
(KHUMTAI)
|
0414002000NRG23240820220185621
|
25/08/2022
|
SRI NIPEN GOGOI
|
0414002WL016104
|
SRI NIPEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370157
|
|
SRI NIPEN GOGOI
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/18-D
(KHUMTAI)
|
0414002000NRG23240820220186635
|
25/08/2022
|
HEMANTA GOGOI
|
0414002WL016214
|
HEMANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370010
|
|
HEMANTA GOGOI
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23230820220185353
|
25/08/2022
|
BINA GOGOI
|
0414002WL016075
|
BINA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370005
|
|
BINA GOGOI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23230820220185352
|
25/08/2022
|
SRI DENESWAR GOGOI
|
0414002WL016075
|
SRI DENESWAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370022
|
|
SRI DENESWAR GOGOI
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/28-A
(KHUMTAI)
|
0414002000NRG23230820220185354
|
25/08/2022
|
PANKAJ GOGOI
|
0414002WL016075
|
PANKAJ GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369937
|
|
PANKAJ GOGOI
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/28-A
(KHUMTAI)
|
0414002000NRG23230820220185355
|
25/08/2022
|
PARAKMONI GOGOI
|
0414002WL016075
|
PARAKMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370029
|
|
PARAKMONI GOGOI
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/28-D
(KHUMTAI)
|
0414002000NRG23230820220184638
|
25/08/2022
|
BIPUL GOGOI
|
0414002WL016002
|
BIPUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369987
|
|
BIPUL GOGOI
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/5-A
(KHUMTAI)
|
0414002000NRG23230820220185360
|
25/08/2022
|
DULAL KONWAR
|
0414002WL016076
|
DULAL KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369989
|
|
DULAL KONWAR
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/5-A
(KHUMTAI)
|
0414002000NRG23230820220185361
|
25/08/2022
|
MRIDULA KONWAR
|
0414002WL016076
|
MRIDULA KONWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370102
|
|
MRIDULA KONWAR
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51
(KHUMTAI)
|
0414002000NRG23240820220186608
|
25/08/2022
|
SRI KHIROD CHANGMAI
|
0414002WL016210
|
SRI KHIROD CHANGMAI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370024
|
|
SRI KHIROD CHANGMAI
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51-A
(KHUMTAI)
|
0414002000NRG23240820220185601
|
25/08/2022
|
Jun moni Gogoi
|
0414002WL016102
|
Jun moni Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370081
|
|
Jun moni Gogoi
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51-A
(KHUMTAI)
|
0414002000NRG23240820220185600
|
25/08/2022
|
SRI BINUD GOGOI
|
0414002WL016102
|
SRI BINUD GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369947
|
|
SRI BINUD GOGOI
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58
(KHUMTAI)
|
0414002000NRG23240820220185610
|
25/08/2022
|
MALOBIKA GOGOI
|
0414002WL016103
|
MALOBIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370088
|
|
MALOBIKA GOGOI
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58
(KHUMTAI)
|
0414002000NRG23240820220185609
|
25/08/2022
|
SRI PRANJAL GOGOI
|
0414002WL016103
|
SRI PRANJAL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369945
|
|
SRI PRANJAL GOGOI
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58-B
(KHUMTAI)
|
0414002000NRG23230820220185363
|
25/08/2022
|
Basanti Gogoi
|
0414002WL016076
|
Basanti Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369949
|
|
Basanti Gogoi
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58-B
(KHUMTAI)
|
0414002000NRG23230820220185362
|
25/08/2022
|
SRI MIDUL GOGOI
|
0414002WL016076
|
SRI MIDUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369938
|
|
SRI MIDUL GOGOI
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/63
(KHUMTAI)
|
0414002000NRG23230820220184641
|
25/08/2022
|
LABONJYOTI SAIKIA
|
0414002WL016002
|
LABONJYOTI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369943
|
|
LABONJYOTI SAIKIA
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/63
(KHUMTAI)
|
0414002000NRG23230820220184640
|
25/08/2022
|
RITAMONI SAIKIA
|
0414002WL016002
|
RITAMONI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369955
|
|
RITAMONI SAIKIA
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/63
(KHUMTAI)
|
0414002000NRG23230820220184639
|
25/08/2022
|
SURAJIT SAIKIA
|
0414002WL016002
|
SURAJIT SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370020
|
|
SURAJIT SAIKIA
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/66
(KHUMTAI)
|
0414002000NRG23230820220185356
|
25/08/2022
|
MINU GOGOI
|
0414002WL016075
|
MINU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370062
|
|
MINU GOGOI
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/67-B
(KHUMTAI)
|
0414002000NRG23230820220185365
|
25/08/2022
|
DIPALI GOGOI
|
0414002WL016076
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370018
|
|
DIPALI GOGOI
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/67-B
(KHUMTAI)
|
0414002000NRG23230820220185364
|
25/08/2022
|
SRI DIPEN GOGOI
|
0414002WL016076
|
SRI DIPEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370063
|
|
SRI DIPEN GOGOI
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/79
(KHUMTAI)
|
0414002000NRG23230820220185357
|
25/08/2022
|
PORAG GOGOI
|
0414002WL016075
|
PORAG GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369954
|
|
PORAG GOGOI
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/84-A
(KHUMTAI)
|
0414002000NRG23230820220184642
|
25/08/2022
|
MINU GOGOI
|
0414002WL016002
|
MINU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370006
|
|
MINU GOGOI
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/9-B
(KHUMTAI)
|
0414002000NRG23230820220185358
|
25/08/2022
|
bimola gogoi
|
0414002WL016075
|
bimola gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369944
|
|
bimola gogoi
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-A
(KHUMTAI)
|
0414002000NRG23230820220184608
|
25/08/2022
|
MANJU BORA
|
0414002WL015999
|
MANJU BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370097
|
|
MANJU BORA
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-A
(KHUMTAI)
|
0414002000NRG23230820220184607
|
25/08/2022
|
SRI PRODIP BORA
|
0414002WL015999
|
SRI PRODIP BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369986
|
|
SRI PRODIP BORA
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-A
(KHUMTAI)
|
0414002000NRG23230820220184609
|
25/08/2022
|
HIRA GOWALA
|
0414002WL015999
|
HIRA GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370158
|
|
HIRA GOWALA
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-A
(KHUMTAI)
|
0414002000NRG23230820220184610
|
25/08/2022
|
SUCHILA GOWALA
|
0414002WL015999
|
SUCHILA GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370055
|
|
SUCHILA GOWALA
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-A
(KHUMTAI)
|
0414002000NRG23230820220184611
|
25/08/2022
|
suraj gowala
|
0414002WL015999
|
suraj gowala
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370094
|
|
suraj gowala
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-B
(KHUMTAI)
|
0414002000NRG23230820220184612
|
25/08/2022
|
BILSHA GOWALA
|
0414002WL015999
|
BILSHA GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370028
|
|
BILSHA GOWALA
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23230820220184594
|
25/08/2022
|
PAPU GOGOI
|
0414002WL015997
|
PAPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369934
|
|
PAPU GOGOI
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23230820220184595
|
25/08/2022
|
SMT RUBI GOGOI
|
0414002WL015997
|
SMT RUBI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370155
|
|
SMT RUBI GOGOI
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/206
(KHUMTAI)
|
0414002000NRG23230820220184597
|
25/08/2022
|
MAKAN GUWALA
|
0414002WL015997
|
MAKAN GUWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370092
|
|
MAKAN GUWALA
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/206
(KHUMTAI)
|
0414002000NRG23230820220184596
|
25/08/2022
|
NIRANJAN GUWALA
|
0414002WL015997
|
NIRANJAN GUWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370101
|
|
NIRANJAN GUWALA
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/220-B
(KHUMTAI)
|
0414002000NRG23230820220184613
|
25/08/2022
|
ARUN GOWALA
|
0414002WL015999
|
ARUN GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370009
|
|
ARUN GOWALA
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247
(KHUMTAI)
|
0414002000NRG23230820220184599
|
25/08/2022
|
JYOTI GOGOI
|
0414002WL015997
|
JYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370058
|
|
JYOTI GOGOI
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247
(KHUMTAI)
|
0414002000NRG23230820220184598
|
25/08/2022
|
MURULI GOGOI
|
0414002WL015997
|
MURULI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370082
|
|
MURULI GOGOI
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247-A
(KHUMTAI)
|
0414002000NRG23230820220184601
|
25/08/2022
|
Minakshi gogoi
|
0414002WL015997
|
Minakshi gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370056
|
|
Minakshi gogoi
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247-A
(KHUMTAI)
|
0414002000NRG23230820220184600
|
25/08/2022
|
SRI DURALOV GOGOI
|
0414002WL015997
|
SRI DURALOV GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369939
|
|
SRI DURALOV GOGOI
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/250
(KHUMTAI)
|
0414002000NRG23230820220184603
|
25/08/2022
|
JAYANTI GOGOI
|
0414002WL015997
|
JAYANTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370095
|
|
JAYANTI GOGOI
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/250
(KHUMTAI)
|
0414002000NRG23230820220184602
|
25/08/2022
|
PUNA GOGOI
|
0414002WL015997
|
PUNA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370008
|
|
PUNA GOGOI
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23230820220184614
|
25/08/2022
|
LUHIT SAIKIA
|
0414002WL015999
|
LUHIT SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369946
|
|
LUHIT SAIKIA
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23230820220184615
|
25/08/2022
|
MAMPI SAIKIA
|
0414002WL015999
|
MAMPI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369935
|
|
MAMPI SAIKIA
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/273
(KHUMTAI)
|
0414002000NRG23230820220184616
|
25/08/2022
|
SMT AHINI URANG
|
0414002WL015999
|
SMT AHINI URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369951
|
|
SMT AHINI URANG
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/278
(KHUMTAI)
|
0414002000NRG23230820220184604
|
25/08/2022
|
MAFIDA BEGUM
|
0414002WL015997
|
MAFIDA BEGUM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370027
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/7-A
(KHUMTAI)
|
0414002000NRG23240820220185628
|
25/08/2022
|
ARUNA GOGOI
|
0414002WL016105
|
ARUNA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369999
|
|
MRS ARUNA GOGOI
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23230820220184401
|
25/08/2022
|
jiwaur rohman
|
0414002WL015974
|
jiwaur rohman
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369998
|
|
MR JIWAUR ROHMAN
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185296
|
25/08/2022
|
KUMUD BORA
|
0414002WL016068
|
KUMUD BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369997
|
|
MR KUMUD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23240820220185602
|
25/08/2022
|
HEMKANTA GOGOI
|
0414002WL016103
|
HEMKANTA GOGOI
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370000
|
|
MR HEMAKANTA GOGOI
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23240820220185593
|
25/08/2022
|
LAKHINDRA GOGOI
|
0414002WL016102
|
LAKHINDRA GOGOI
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370001
|
|
MR LAKHINDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/64
(SENSUWA)
|
0414002000NRG23230820220184802
|
25/08/2022
|
Tapan Dutta
|
0414002WL016018
|
Tapan Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370002
|
|
MR TAPAN DUTTA
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185294
|
25/08/2022
|
Monju Bora
|
0414002WL016068
|
Monju Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370071
|
|
MRS MONJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23240820220185605
|
25/08/2022
|
SAGOR GOGOI
|
0414002WL016103
|
SAGOR GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370003
|
|
MR SAGOR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/83-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230820220185295
|
25/08/2022
|
PINKUL BORA
|
0414002WL016068
|
PINKUL BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370004
|
|
PINKUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/156
(KATHALGURI)
|
0414002000NRG23230820220184350
|
25/08/2022
|
RUPAM DOWARAH
|
0414002WL015968
|
RUPAM DOWARAH
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369886
|
|
RUPAM DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/161
(KATHALGURI)
|
0414002000NRG23230820220184351
|
25/08/2022
|
LOLIT DOWARAH
|
0414002WL015968
|
LOLIT DOWARAH
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369887
|
|
LOLIT DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375331
|
375331
|
|
|
|
|
|
|
|