|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/129-C
(DAKHIN HENGARA)
|
0414002000NRG23231220220341914
|
26/12/2022
|
BHUPEN GOGOI
|
0414002WL034806
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959568
|
|
BHUPEN GOGOI
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/128-A
(DAKHIN HENGARA)
|
0414002000NRG23231220220341903
|
26/12/2022
|
Puniram Karmakar
|
0414002WL034805
|
Puniram Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959603
|
|
Puniram Karmakar
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-005/128-A
(DAKHIN HENGARA)
|
0414002000NRG23231220220341904
|
26/12/2022
|
Rumi Karmakar
|
0414002WL034805
|
Rumi Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959564
|
|
Rumi Karmakar
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/126
(DAKHIN HENGARA)
|
0414002000NRG23231220220341916
|
26/12/2022
|
Sauravjyoti Saikia
|
0414002WL034806
|
Sauravjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959604
|
|
Sauravjyoti Saikia
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/148
(DAKHIN HENGARA)
|
0414002000NRG23231220220341905
|
26/12/2022
|
Kamala Saikia
|
0414002WL034805
|
Kamala Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959598
|
|
Kamala Saikia
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/141-A
(DAKHIN HENGARA)
|
0414002000NRG23231220220341918
|
26/12/2022
|
Renu Dowarah
|
0414002WL034806
|
Renu Dowarah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959560
|
|
Renu Dowarah
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/33
(DAKHIN HENGARA)
|
0414002000NRG23231220220341919
|
26/12/2022
|
Dipali Urang
|
0414002WL034806
|
Dipali Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959559
|
|
Dipali Urang
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-009/140
(DAKHIN HENGARA)
|
0414002000NRG23231220220341920
|
26/12/2022
|
SRI SUBAN KARMAKAR
|
0414002WL034806
|
SRI SUBAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959565
|
|
SRI SUBAN KARMAKAR
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-010/142-C
(DAKHIN HENGARA)
|
0414002000NRG23231220220341913
|
26/12/2022
|
Minu Gogoi
|
0414002WL034805
|
Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959599
|
|
Minu Gogoi
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-010/142-C
(DAKHIN HENGARA)
|
0414002000NRG23231220220341912
|
26/12/2022
|
MINU GOGOI
|
0414002WL034805
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959600
|
|
MINU GOGOI
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-009-003/172
(UTTAR GURJUGONIA)
|
0414002000NRG23241220220342214
|
26/12/2022
|
MD NEKIBUR RAHMAN
|
0414002WL034860
|
MD NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081959597
|
|
MD NEKIBUR RAHMAN
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-C
(KATHALGURI)
|
0414002000NRG23241220220342242
|
26/12/2022
|
MUNMI PHUKON
|
0414002WL034863
|
MUNMI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959605
|
|
MUNMI PHUKON
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343915
|
26/12/2022
|
ROBINA BEGUM
|
0414002WL035025
|
ROBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959601
|
|
ROBINA BEGUM
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343914
|
26/12/2022
|
SELIM ALI
|
0414002WL035025
|
SELIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959602
|
|
SELIM ALI
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/23
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343724
|
26/12/2022
|
JAMUNA SAIKIA
|
0414002WL035020
|
JAMUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959572
|
|
JAMUNA SAIKIA
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/38-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343894
|
26/12/2022
|
Bidut Saikia
|
0414002WL035022
|
Bidut Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959595
|
|
Bidut Saikia
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343917
|
26/12/2022
|
HAFIJAN BEGUM
|
0414002WL035025
|
HAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081959563
|
|
HAFIJAN BEGUM
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/25
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343953
|
26/12/2022
|
GADADHAR BHUYAN
|
0414002WL035030
|
GADADHAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959566
|
|
GADADHAR BHUYAN
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/32
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343954
|
26/12/2022
|
Mina Karmakar
|
0414002WL035030
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959561
|
|
Mina Karmakar
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/123-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343959
|
26/12/2022
|
MAINA TANTI
|
0414002WL035030
|
MAINA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959567
|
|
MAINA TANTI
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/220
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343898
|
26/12/2022
|
Susen Phukan
|
0414002WL035022
|
Susen Phukan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081959562
|
|
Susen Phukan
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/100-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343946
|
26/12/2022
|
Champa Bora
|
0414002WL035028
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959558
|
|
Champa Bora
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/115-B
(DHEKIAL)
|
0414002000NRG23231220220341096
|
26/12/2022
|
Diganta Kakoti
|
0414002WL034743
|
Diganta Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959569
|
|
Diganta Kakoti
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/126
(DHEKIAL)
|
0414002000NRG23231220220341097
|
26/12/2022
|
Mridu Praban Hazarika
|
0414002WL034743
|
Mridu Praban Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959596
|
|
Mridu Praban Hazarika
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/27
(DHEKIAL)
|
0414002000NRG23231220220340662
|
26/12/2022
|
NABOJYOTI RAJKHOW
|
0414002WL034706
|
NABOJYOTI RAJKHOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959570
|
|
NABOJYOTI RAJKHOW
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/27
(DHEKIAL)
|
0414002000NRG23231220220340664
|
26/12/2022
|
Rekha Rajkhuwa
|
0414002WL034706
|
Rekha Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959571
|
|
Rekha Rajkhuwa
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/319-B
(DHEKIAL)
|
0414002000NRG23231220220340666
|
26/12/2022
|
Mritali Dutta
|
0414002WL034706
|
Mritali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959573
|
|
Mritali Dutta
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/319-B
(DHEKIAL)
|
0414002000NRG23231220220340665
|
26/12/2022
|
Porag Dutta
|
0414002WL034706
|
Porag Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959607
|
|
Porag Dutta
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/65-A
(DHEKIAL)
|
0414002000NRG23231220220341098
|
26/12/2022
|
Sri Dipen Kakoti
|
0414002WL034743
|
Sri Dipen Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959608
|
|
Sri Dipen Kakoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/427
(UTTAR KAMAR BANDHA)
|
0414002000NRG23261220220342952
|
26/12/2022
|
RENU BAGTI
|
0414002WL034959
|
RENU BAGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959584
|
|
RENU BAGTI
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/37-B
(DHEKIAL)
|
0414002000NRG23231220220340668
|
26/12/2022
|
ABHIJIT SAIKIA
|
0414002WL034706
|
ABHIJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959589
|
|
ABHIJIT SAIKIA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68
(DHEKIAL)
|
0414002000NRG23231220220341099
|
26/12/2022
|
PRANJAL KAKOTI
|
0414002WL034743
|
PRANJAL KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959585
|
|
PRANJAL KAKOTI
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68
(DHEKIAL)
|
0414002000NRG23231220220341100
|
26/12/2022
|
Rajib Kakoti
|
0414002WL034743
|
Rajib Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959586
|
|
Rajib Kakoti
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/11-A
(DHEKIAL)
|
0414002000NRG23261220220343043
|
26/12/2022
|
Junu Bora
|
0414002WL034968
|
Junu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959588
|
|
Junu Bora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/11-A
(DHEKIAL)
|
0414002000NRG23261220220343042
|
26/12/2022
|
SRI PRAFULLA BORA
|
0414002WL034968
|
SRI PRAFULLA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959606
|
|
SRI PRAFULLA BORA
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/13
(DHEKIAL)
|
0414002000NRG23261220220343044
|
26/12/2022
|
RINKUMONI SAIKIA
|
0414002WL034968
|
RINKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959587
|
|
RINKUMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/176
(DAKHIN HENGARA)
|
0414002000NRG23231220220341909
|
26/12/2022
|
Gauranga Lahon
|
0414002WL034805
|
Gauranga Lahon
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959454
|
|
Gauranga Lahon
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/176
(DAKHIN HENGARA)
|
0414002000NRG23231220220341908
|
26/12/2022
|
Kabita Lahon
|
0414002WL034805
|
Kabita Lahon
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959456
|
|
Kabita Lahon
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/176
(DAKHIN HENGARA)
|
0414002000NRG23231220220341907
|
26/12/2022
|
Rabiram Lahon
|
0414002WL034805
|
Rabiram Lahon
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959455
|
|
Rabiram Lahon
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/186
(DAKHIN HENGARA)
|
0414002000NRG23231220220341910
|
26/12/2022
|
Bikram Bora
|
0414002WL034805
|
Bikram Bora
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959457
|
|
Bikram Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/36
(SENSUWA)
|
0414002000NRG23261220220343531
|
26/12/2022
|
Chaitan Sahu
|
0414002WL034996
|
Chaitan Sahu
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959464
|
|
Chaitan Sahu
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/59
(SENSUWA)
|
0414002000NRG23261220220343532
|
26/12/2022
|
Amrit komar
|
0414002WL034996
|
Amrit komar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959467
|
|
Amrit komar
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/76-A
(SENSUWA)
|
0414002000NRG23261220220343535
|
26/12/2022
|
SIMA MURA
|
0414002WL034996
|
SIMA MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959469
|
|
SIMA MURA
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/93-A
(SENSUWA)
|
0414002000NRG23261220220343536
|
26/12/2022
|
Purnima Hemrom
|
0414002WL034996
|
Purnima Hemrom
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959468
|
|
Purnima Hemrom
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/97-B
(SENSUWA)
|
0414002000NRG23261220220343539
|
26/12/2022
|
Sunita Murah
|
0414002WL034996
|
Sunita Murah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959466
|
|
Sunita Murah
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/106
(SENSUWA)
|
0414002000NRG23261220220343540
|
26/12/2022
|
SEWALI KONWAR
|
0414002WL034996
|
SEWALI KONWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959465
|
|
SEWALI KONWAR
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/98
(SENSUWA)
|
0414002000NRG23261220220343541
|
26/12/2022
|
Sangita Tamuli
|
0414002WL034996
|
Sangita Tamuli
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959463
|
|
Sangita Tamuli
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/181-A
(SENSUWA)
|
0414002000NRG23261220220343543
|
26/12/2022
|
Basudev Nayak
|
0414002WL034996
|
Basudev Nayak
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959462
|
|
Basudev Nayak
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/162
(SENSUWA)
|
0414002000NRG23261220220343547
|
26/12/2022
|
Dipen Soren
|
0414002WL034996
|
Dipen Soren
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959460
|
|
Dipen Soren
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/162
(SENSUWA)
|
0414002000NRG23261220220343546
|
26/12/2022
|
Rina Soren
|
0414002WL034996
|
Rina Soren
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959459
|
|
Rina Soren
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/194
(SENSUWA)
|
0414002000NRG23261220220343548
|
26/12/2022
|
Sri Lakhya Jyoti Gogoi
|
0414002WL034996
|
Sri Lakhya Jyoti Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959458
|
|
Sri Lakhya Jyoti Gogoi
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/94-D
(HOWTALI)
|
0414002000NRG23231220220341852
|
26/12/2022
|
SOMREE MAHALI
|
0414002WL034799
|
SOMREE MAHALI
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959461
|
|
SOMREE MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/192-A
(KATHALGURI)
|
0414002000NRG23241220220342246
|
26/12/2022
|
Diganta Borboruah
|
0414002WL034863
|
Diganta Borboruah
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959470
|
|
Diganta Borboruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/129-C
(DAKHIN HENGARA)
|
0414002000NRG23231220220341915
|
26/12/2022
|
Lulu Gogoi
|
0414002WL034806
|
Lulu Gogoi
|
00176
|
IDIB000G587
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959471
|
|
Lulu Gogoi
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343923
|
26/12/2022
|
BORUN TASA
|
0414002WL035025
|
BORUN TASA
|
00176
|
IDIB000G587
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959472
|
|
BORUN TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343895
|
26/12/2022
|
PROFULLO KALITA
|
0414002WL035022
|
PROFULLO KALITA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959476
|
|
PROFULLO KALITA
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/154
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343916
|
26/12/2022
|
SOMIR HUSSAIN
|
0414002WL035025
|
SOMIR HUSSAIN
|
00176
|
IDIB000H020
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081959491
|
|
SOMIR HUSSAIN
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343896
|
26/12/2022
|
BHANI BAWRI
|
0414002WL035022
|
BHANI BAWRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959484
|
|
BHANI BAWRI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343952
|
26/12/2022
|
Sukun Karmakar
|
0414002WL035030
|
Sukun Karmakar
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959489
|
|
Sukun Karmakar
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/26
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343940
|
26/12/2022
|
MISS DHONESREE KARMAKAR
|
0414002WL035028
|
MISS DHONESREE KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959473
|
|
MISS DHONESREE KARMAKAR
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/33-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343961
|
26/12/2022
|
Kunti Nayak
|
0414002WL035031
|
Kunti Nayak
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959479
|
|
Kunti Nayak
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/40
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343897
|
26/12/2022
|
RANGILA BAWRI
|
0414002WL035022
|
RANGILA BAWRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959482
|
|
RANGILA BAWRI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/44-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343962
|
26/12/2022
|
BOSONTI BAURI
|
0414002WL035031
|
BOSONTI BAURI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959483
|
|
BOSONTI BAURI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/46
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343919
|
26/12/2022
|
Dimel Bhuyan
|
0414002WL035025
|
Dimel Bhuyan
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959474
|
|
Dimel Bhuyan
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/46
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343918
|
26/12/2022
|
SARUMAI BHUYAN
|
0414002WL035025
|
SARUMAI BHUYAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959475
|
|
SARUMAI BHUYAN
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/5-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343956
|
26/12/2022
|
LAKSHIMINI BAWRI
|
0414002WL035030
|
LAKSHIMINI BAWRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959486
|
|
LAKSHIMINI BAWRI
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/70
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343963
|
26/12/2022
|
LALITA NAYAK
|
0414002WL035031
|
LALITA NAYAK
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959481
|
|
LALITA NAYAK
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343964
|
26/12/2022
|
AKASH BHUYAN
|
0414002WL035031
|
AKASH BHUYAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959488
|
|
AKASH BHUYAN
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/94
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343920
|
26/12/2022
|
Dipa Bhuyan
|
0414002WL035025
|
Dipa Bhuyan
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959480
|
|
Dipa Bhuyan
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/123-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343958
|
26/12/2022
|
ANANDA TANTI
|
0414002WL035030
|
ANANDA TANTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959490
|
|
ANANDA TANTI
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343922
|
26/12/2022
|
ARUNA GHATOWAR
|
0414002WL035025
|
ARUNA GHATOWAR
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959485
|
|
ARUNA GHATOWAR
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/215-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343945
|
26/12/2022
|
Basmoti Dutta
|
0414002WL035028
|
Basmoti Dutta
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959477
|
|
Basmoti Dutta
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/223-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343960
|
26/12/2022
|
Bison Rai
|
0414002WL035030
|
Bison Rai
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959487
|
|
Bison Rai
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/226
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343965
|
26/12/2022
|
MISS NUMALI BAKTI
|
0414002WL035031
|
MISS NUMALI BAKTI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959478
|
|
MISS NUMALI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/11
(KATHALGURI)
|
0414002000NRG23251220220342517
|
26/12/2022
|
Munna Prasad Kurmi
|
0414002WL034900
|
Munna Prasad Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959493
|
|
Munna Prasad Kurmi
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/12
(KATHALGURI)
|
0414002000NRG23251220220342519
|
26/12/2022
|
Tankeswar Kurmi
|
0414002WL034900
|
Tankeswar Kurmi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959492
|
|
Tankeswar Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/74
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343705
|
26/12/2022
|
makue nayak
|
0414002WL035018
|
makue nayak
|
00177
|
IOBA0002764
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081959494
|
|
makue nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/49
(HOWTALI)
|
0414002000NRG23231220220341833
|
26/12/2022
|
Biju Tanti
|
0414002WL034797
|
Biju Tanti
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959495
|
|
Biju Tanti
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/51
(HOWTALI)
|
0414002000NRG23231220220341835
|
26/12/2022
|
Asha Tanti
|
0414002WL034797
|
Asha Tanti
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959498
|
|
Asha Tanti
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/51
(HOWTALI)
|
0414002000NRG23231220220341836
|
26/12/2022
|
Biswjit Tanti
|
0414002WL034797
|
Biswjit Tanti
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959497
|
|
Biswjit Tanti
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/94-D
(HOWTALI)
|
0414002000NRG23231220220341853
|
26/12/2022
|
Puja mahili
|
0414002WL034799
|
Puja mahili
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959496
|
|
Puja mahili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-009-002/596
(UTTAR GURJUGONIA)
|
0414002000NRG23241220220342213
|
26/12/2022
|
SRI BUDHIN KOLITA
|
0414002WL034860
|
SRI BUDHIN KOLITA
|
00354
|
PUNB0064120
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081959499
|
|
SRI BUDHIN KOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/51
(UTTAR KAMAR BANDHA)
|
0414002000NRG23261220220342950
|
26/12/2022
|
RAJIB TANTI
|
0414002WL034959
|
RAJIB TANTI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959501
|
|
RAJIB TANTI
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-004-002/51
(UTTAR KAMAR BANDHA)
|
0414002000NRG23261220220342951
|
26/12/2022
|
RASMI TANTI
|
0414002WL034959
|
RASMI TANTI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959500
|
|
RASMI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/357-A
(HOWTALI)
|
0414002000NRG23231220220341854
|
26/12/2022
|
BUBAI ROBIDAS
|
0414002WL034799
|
BUBAI ROBIDAS
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959502
|
|
BUBAI ROBIDAS
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/357-A
(HOWTALI)
|
0414002000NRG23231220220341855
|
26/12/2022
|
JITUMONI ROBIDAS
|
0414002WL034799
|
JITUMONI ROBIDAS
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959503
|
|
JITUMONI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-D
(KATHALGURI)
|
0414002000NRG23241220220342243
|
26/12/2022
|
PHULEN DOWARAH
|
0414002WL034863
|
PHULEN DOWARAH
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959524
|
|
PHULEN DOWARAH
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/137-A
(KATHALGURI)
|
0414002000NRG23241220220342227
|
26/12/2022
|
RUMI BORBORUAH
|
0414002WL034862
|
RUMI BORBORUAH
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081959523
|
|
RUMI BORBORUAH
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/62-C
(KATHALGURI)
|
0414002000NRG23241220220342236
|
26/12/2022
|
DIPA BORA
|
0414002WL034862
|
DIPA BORA
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081959526
|
|
DIPA BORA
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/100
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343700
|
26/12/2022
|
Mintu Saikia
|
0414002WL035018
|
Mintu Saikia
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959509
|
|
Mintu Saikia
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343702
|
26/12/2022
|
RONJIT GOWALA
|
0414002WL035018
|
RONJIT GOWALA
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959510
|
|
RONJIT GOWALA
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343939
|
26/12/2022
|
Abdul Matlib
|
0414002WL035028
|
Abdul Matlib
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959521
|
|
Abdul Matlib
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/41
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343942
|
26/12/2022
|
DIPAK BAURI
|
0414002WL035028
|
DIPAK BAURI
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959515
|
|
DIPAK BAURI
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/94
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343921
|
26/12/2022
|
REVANTI BHUYAN
|
0414002WL035025
|
REVANTI BHUYAN
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959516
|
|
REVANTI BHUYAN
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/98
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343944
|
26/12/2022
|
DUNOO TANTI
|
0414002WL035028
|
DUNOO TANTI
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959513
|
|
DUNOO TANTI
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/35-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343706
|
26/12/2022
|
RAY URANG
|
0414002WL035018
|
RAY URANG
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959514
|
|
RAY URANG
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/72
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343924
|
26/12/2022
|
BASANTI TASA
|
0414002WL035025
|
BASANTI TASA
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959517
|
|
BASANTI TASA
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/72
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343925
|
26/12/2022
|
JULI TASSA
|
0414002WL035025
|
JULI TASSA
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959518
|
|
JULI TASSA
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/65-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343899
|
26/12/2022
|
RAMEN DUTTA
|
0414002WL035022
|
RAMEN DUTTA
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959520
|
|
RAMEN DUTTA
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/247-B
(DHEKIAL)
|
0414002000NRG23261220220343036
|
26/12/2022
|
Aparajita Kakoty Saikia
|
0414002WL034968
|
Aparajita Kakoty Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959525
|
|
Aparajita Kakoty Saikia
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/443
(DHEKIAL)
|
0414002000NRG23261220220343037
|
26/12/2022
|
MD. HAIDOR ALI
|
0414002WL034968
|
MD. HAIDOR ALI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959506
|
|
MD. HAIDOR ALI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/199-A
(DHEKIAL)
|
0414002000NRG23261220220342985
|
26/12/2022
|
Mohen Nath
|
0414002WL034963
|
Mohen Nath
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959508
|
|
Mohen Nath
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/199-B
(DHEKIAL)
|
0414002000NRG23261220220342987
|
26/12/2022
|
Nirman nath
|
0414002WL034963
|
Nirman nath
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959522
|
|
Nirman nath
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/126
(DHEKIAL)
|
0414002000NRG23261220220343045
|
26/12/2022
|
Dibakor Saikia
|
0414002WL034968
|
Dibakor Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959519
|
|
Dibakor Saikia
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/136-a
(DHEKIAL)
|
0414002000NRG23261220220343046
|
26/12/2022
|
Prosanta Saikia
|
0414002WL034968
|
Prosanta Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959511
|
|
Prosanta Saikia
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/144
(DHEKIAL)
|
0414002000NRG23261220220343050
|
26/12/2022
|
Morjina Begum
|
0414002WL034968
|
Morjina Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959504
|
|
Morjina Begum
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/144
(DHEKIAL)
|
0414002000NRG23261220220343049
|
26/12/2022
|
Rajibutddin Ahmed
|
0414002WL034968
|
Rajibutddin Ahmed
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959507
|
|
Rajibutddin Ahmed
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/150
(DHEKIAL)
|
0414002000NRG23261220220343052
|
26/12/2022
|
Rumena Begum
|
0414002WL034968
|
Rumena Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959512
|
|
Rumena Begum
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/23
(DHEKIAL)
|
0414002000NRG23261220220343055
|
26/12/2022
|
Minu Bhorali
|
0414002WL034968
|
Minu Bhorali
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959505
|
|
Minu Bhorali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/89
(KATHALGURI)
|
0414002000NRG23251220220342522
|
26/12/2022
|
Lakhiram Kurmi
|
0414002WL034900
|
Lakhiram Kurmi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959534
|
|
Lakhiram Kurmi
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/105
(KATHALGURI)
|
0414002000NRG23241220220342238
|
26/12/2022
|
Anindra Phukan
|
0414002WL034863
|
Anindra Phukan
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959539
|
|
Anindra Phukan
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-A
(KATHALGURI)
|
0414002000NRG23241220220342239
|
26/12/2022
|
MONUJ DOWARAH
|
0414002WL034863
|
MONUJ DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959540
|
|
MONUJ DOWARAH
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-A
(KATHALGURI)
|
0414002000NRG23241220220342240
|
26/12/2022
|
Mousumi Dowarah
|
0414002WL034863
|
Mousumi Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959537
|
|
Mousumi Dowarah
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/106-C
(KATHALGURI)
|
0414002000NRG23241220220342241
|
26/12/2022
|
Khiren Duwarah
|
0414002WL034863
|
Khiren Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959529
|
|
Khiren Duwarah
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/128-A
(KATHALGURI)
|
0414002000NRG23241220220342221
|
26/12/2022
|
SRI BIJOY MUDI
|
0414002WL034862
|
SRI BIJOY MUDI
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081959543
|
|
SRI BIJOY MUDI
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/135
(KATHALGURI)
|
0414002000NRG23241220220342223
|
26/12/2022
|
Sainika Boruah
|
0414002WL034862
|
Sainika Boruah
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081959549
|
|
Sainika Boruah
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/136-A
(KATHALGURI)
|
0414002000NRG23241220220342224
|
26/12/2022
|
PORESH BORUA
|
0414002WL034862
|
PORESH BORUA
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081959547
|
|
PORESH BORUA
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/137-A
(KATHALGURI)
|
0414002000NRG23241220220342226
|
26/12/2022
|
SRI UTPAL BORBORUAH
|
0414002WL034862
|
SRI UTPAL BORBORUAH
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081959541
|
|
SRI UTPAL BORBORUAH
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/192
(KATHALGURI)
|
0414002000NRG23241220220342229
|
26/12/2022
|
DONDESWAR BORUA
|
0414002WL034862
|
DONDESWAR BORUA
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081959548
|
|
DONDESWAR BORUA
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/226
(KATHALGURI)
|
0414002000NRG23241220220342231
|
26/12/2022
|
Probin Phukon
|
0414002WL034862
|
Probin Phukon
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081959527
|
|
Probin Phukon
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/265-A
(KATHALGURI)
|
0414002000NRG23241220220342235
|
26/12/2022
|
SRI BIJOY ROBIDAS
|
0414002WL034862
|
SRI BIJOY ROBIDAS
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081959542
|
|
SRI BIJOY ROBIDAS
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/65-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343900
|
26/12/2022
|
NIPA DUTTA
|
0414002WL035022
|
NIPA DUTTA
|
00354
|
PUNB0147800
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959546
|
|
NIPA DUTTA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/115-A
(DHEKIAL)
|
0414002000NRG23231220220341095
|
26/12/2022
|
Prasanta Protim Kakoti
|
0414002WL034743
|
Prasanta Protim Kakoti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959533
|
|
Prasanta Protim Kakoti
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/37-A
(DHEKIAL)
|
0414002000NRG23231220220340667
|
26/12/2022
|
Bhuson Saikia
|
0414002WL034706
|
Bhuson Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959535
|
|
Bhuson Saikia
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/103
(DHEKIAL)
|
0414002000NRG23261220220343041
|
26/12/2022
|
Priyom Rekha Bora
|
0414002WL034968
|
Priyom Rekha Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959544
|
|
Priyom Rekha Bora
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/103
(DHEKIAL)
|
0414002000NRG23261220220343038
|
26/12/2022
|
Sandip Bora
|
0414002WL034968
|
Sandip Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959528
|
|
Sandip Bora
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/103
(DHEKIAL)
|
0414002000NRG23261220220343040
|
26/12/2022
|
Sangeeta Bora
|
0414002WL034968
|
Sangeeta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959532
|
|
Sangeeta Bora
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/103
(DHEKIAL)
|
0414002000NRG23261220220343039
|
26/12/2022
|
Sangeeta Bora
|
0414002WL034968
|
Sangeeta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959531
|
|
Sangeeta Bora
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/198
(DHEKIAL)
|
0414002000NRG23261220220342984
|
26/12/2022
|
KUMUD NATH
|
0414002WL034963
|
KUMUD NATH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959530
|
|
KUMUD NATH
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/199-A
(DHEKIAL)
|
0414002000NRG23261220220342986
|
26/12/2022
|
Purnima Nath
|
0414002WL034963
|
Purnima Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959538
|
|
Purnima Nath
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/274
(DHEKIAL)
|
0414002000NRG23261220220342988
|
26/12/2022
|
Monoj Nath
|
0414002WL034963
|
Monoj Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959545
|
|
Monoj Nath
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/136-a
(DHEKIAL)
|
0414002000NRG23261220220343047
|
26/12/2022
|
Kunjalata Saikia
|
0414002WL034968
|
Kunjalata Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959536
|
|
Kunjalata Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/102-A
(HOWTALI)
|
0414002000NRG23231220220341832
|
26/12/2022
|
BITUL TANTI
|
0414002WL034797
|
BITUL TANTI
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959552
|
|
BITUL TANTI
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/49
(HOWTALI)
|
0414002000NRG23231220220341834
|
26/12/2022
|
Pomi Tanti
|
0414002WL034797
|
Pomi Tanti
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959550
|
|
Pomi Tanti
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/80-A
(HOWTALI)
|
0414002000NRG23231220220341837
|
26/12/2022
|
Gabarsing Ghatowar
|
0414002WL034797
|
Gabarsing Ghatowar
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959556
|
|
Gabarsing Ghatowar
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/14
(HOWTALI)
|
0414002000NRG23231220220341839
|
26/12/2022
|
Sidhartha Tanti
|
0414002WL034797
|
Sidhartha Tanti
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959551
|
|
Sidhartha Tanti
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/87-B
(HOWTALI)
|
0414002000NRG23231220220341857
|
26/12/2022
|
DIPA RAJOWAR
|
0414002WL034799
|
DIPA RAJOWAR
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959555
|
|
DIPA RAJOWAR
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/87-B
(HOWTALI)
|
0414002000NRG23231220220341856
|
26/12/2022
|
Pramila Rajuwar
|
0414002WL034799
|
Pramila Rajuwar
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959553
|
|
Pramila Rajuwar
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/89
(KATHALGURI)
|
0414002000NRG23251220220342523
|
26/12/2022
|
MINTUMONI KURMI
|
0414002WL034900
|
MINTUMONI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959554
|
|
MINTUMONI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/142
(DAKHIN HENGARA)
|
0414002000NRG23231220220341917
|
26/12/2022
|
Mrs Rakhi Gogoi
|
0414002WL034806
|
Mrs Rakhi Gogoi
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959557
|
|
Mrs Rakhi Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/75
(DAKHIN HENGARA)
|
0414002000NRG23231220220341911
|
26/12/2022
|
SRI SUREN URANG
|
0414002WL034805
|
SRI SUREN URANG
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959575
|
|
MR SUREN URANG
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/12-C
(SENSUWA)
|
0414002000NRG23261220220343528
|
26/12/2022
|
Shanti Bhuyan
|
0414002WL034996
|
Shanti Bhuyan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959576
|
|
MRS SHANTI BHUYAN
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/14
(HOWTALI)
|
0414002000NRG23231220220341840
|
26/12/2022
|
Gun Tanti
|
0414002WL034797
|
Gun Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959594
|
|
MRS GUNA TANTI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/21
(KATHALGURI)
|
0414002000NRG23251220220342520
|
26/12/2022
|
Durgesh Kurmi
|
0414002WL034900
|
Durgesh Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959574
|
|
MR DURGESH KURMI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/21
(KATHALGURI)
|
0414002000NRG23251220220342521
|
26/12/2022
|
Helem Kurmi
|
0414002WL034900
|
Helem Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959577
|
|
MRS HELEM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/136-A
(KATHALGURI)
|
0414002000NRG23241220220342225
|
26/12/2022
|
Mr. Sopunjyoti Boruah
|
0414002WL034862
|
Mr. Sopunjyoti Boruah
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081959580
|
|
MR SOPUNJYOTI BORUAH
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/204-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23261220220343703
|
26/12/2022
|
PUSHPENDRA BORA
|
0414002WL035018
|
PUSHPENDRA BORA
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959581
|
|
MR PUSHPENDRA BORA
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/144
(DHEKIAL)
|
0414002000NRG23261220220343048
|
26/12/2022
|
AJIMADDIN AHMED
|
0414002WL034968
|
AJIMADDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959591
|
|
MR AJIMATDDIN AHMED
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/150
(DHEKIAL)
|
0414002000NRG23261220220343051
|
26/12/2022
|
BUBU AHMED ALI
|
0414002WL034968
|
BUBU AHMED ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959578
|
|
MR BUBU ALI
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/150
(DHEKIAL)
|
0414002000NRG23261220220343053
|
26/12/2022
|
Rahena Begum
|
0414002WL034968
|
Rahena Begum
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959579
|
|
MRS RAHENA BEGUM
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/23
(DHEKIAL)
|
0414002000NRG23261220220343054
|
26/12/2022
|
RAJEN BHORALI
|
0414002WL034968
|
RAJEN BHORALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959592
|
|
MR RAJEN BHORALI
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/31-a
(DHEKIAL)
|
0414002000NRG23261220220343056
|
26/12/2022
|
Paresh Bhorali
|
0414002WL034968
|
Paresh Bhorali
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959593
|
|
MR PORESH BHORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-003-007/148
(DAKHIN HENGARA)
|
0414002000NRG23231220220341906
|
26/12/2022
|
Gobin Saikia
|
0414002WL034805
|
Gobin Saikia
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959582
|
|
MR GOBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/20-B
(DAKHIN HENGARA)
|
0414002000NRG23231220220341922
|
26/12/2022
|
Nripen Duara
|
0414002WL034807
|
Nripen Duara
|
00462
|
UCBA0002441
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959583
|
|
NRIPEN DUARA
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-003-011/21
(DAKHIN HENGARA)
|
0414002000NRG23231220220341923
|
26/12/2022
|
Tulshi Dowarah
|
0414002WL034807
|
Tulshi Dowarah
|
00462
|
UCBA0002441
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8081959590
|
|
TULASHI DOWERAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/27
(DHEKIAL)
|
0414002000NRG23231220220340663
|
26/12/2022
|
Minakhi Rajkhuwa
|
0414002WL034706
|
Minakhi Rajkhuwa
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081959453
|
|
Minakhi Rajkhuwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273884
|
273884
|
|
|
|
|
|
|
|