|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/105
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143596
|
27/07/2022
|
Sri Haren Kalita
|
0414002WL010659
|
Sri Haren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561317
|
|
Sri Haren Kalita
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143549
|
27/07/2022
|
Sri Girish Kolita
|
0414002WL010651
|
Sri Girish Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561312
|
|
Sri Girish Kolita
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/310-b
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143607
|
27/07/2022
|
MRS KARABI DAS
|
0414002WL010660
|
MRS KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561404
|
|
MRS KARABI DAS
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/311
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143780
|
27/07/2022
|
Fulmai Das
|
0414002WL010673
|
Fulmai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561408
|
|
Fulmai Das
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/311
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143781
|
27/07/2022
|
Sikhamoni Das
|
0414002WL010673
|
Sikhamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561407
|
|
Sikhamoni Das
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/336-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142276
|
27/07/2022
|
FORIDA BEGUM
|
0414002WL010500
|
FORIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561353
|
|
FORIDA BEGUM
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/352-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143894
|
27/07/2022
|
BABU ALI
|
0414002WL010680
|
BABU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561391
|
|
BABU ALI
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/374-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143300
|
27/07/2022
|
BONTI DAS
|
0414002WL010628
|
BONTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561364
|
|
BONTI DAS
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/374-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143299
|
27/07/2022
|
Sri Ranjan Jyoti Das
|
0414002WL010628
|
Sri Ranjan Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561361
|
|
Sri Ranjan Jyoti Das
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/401-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142377
|
27/07/2022
|
Arfa Begum
|
0414002WL010513
|
Arfa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561387
|
|
Arfa Begum
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/401-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142376
|
27/07/2022
|
MOHBUB ALI
|
0414002WL010513
|
MOHBUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561397
|
|
MOHBUB ALI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/414-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142261
|
27/07/2022
|
Miss Sarjina Begum
|
0414002WL010496
|
Miss Sarjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561311
|
|
Miss Sarjina Begum
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/445-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142259
|
27/07/2022
|
ASMA BEGUM
|
0414002WL010495
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561358
|
|
ASMA BEGUM
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/445-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142258
|
27/07/2022
|
Bagimai Begum
|
0414002WL010495
|
Bagimai Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561389
|
|
Bagimai Begum
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/476
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143680
|
27/07/2022
|
Niren Das
|
0414002WL010669
|
Niren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561355
|
|
Niren Das
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/476
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143679
|
27/07/2022
|
Poli Das
|
0414002WL010669
|
Poli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561309
|
|
Poli Das
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/498
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143575
|
27/07/2022
|
PRANAB JYOTI DUTTA
|
0414002WL010656
|
PRANAB JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561344
|
|
PRANAB JYOTI DUTTA
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/498
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143576
|
27/07/2022
|
RUPANJALI SAIKIA
|
0414002WL010656
|
RUPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561383
|
|
RUPANJALI SAIKIA
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/499
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143783
|
27/07/2022
|
Smti Moromi Dutta
|
0414002WL010673
|
Smti Moromi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561382
|
|
Smti Moromi Dutta
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/499
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143782
|
27/07/2022
|
Sri Dembeswar Dutta
|
0414002WL010673
|
Sri Dembeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561345
|
|
Sri Dembeswar Dutta
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143784
|
27/07/2022
|
Sri Chandrakamal Borah
|
0414002WL010673
|
Sri Chandrakamal Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561337
|
|
Sri Chandrakamal Borah
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/544-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142260
|
27/07/2022
|
Forida Begum
|
0414002WL010495
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561390
|
|
Forida Begum
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/546
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143304
|
27/07/2022
|
Smti Bonti Das
|
0414002WL010629
|
Smti Bonti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561395
|
|
Smti Bonti Das
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/548-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143898
|
27/07/2022
|
Smti Mira Das
|
0414002WL010680
|
Smti Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561402
|
|
Smti Mira Das
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/548-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143897
|
27/07/2022
|
SRI JAN DAS
|
0414002WL010680
|
SRI JAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561343
|
|
SRI JAN DAS
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/562-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143925
|
27/07/2022
|
Paresh Das
|
0414002WL010683
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561369
|
|
Paresh Das
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/562-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143927
|
27/07/2022
|
SONALI DAS
|
0414002WL010683
|
SONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561362
|
|
SONALI DAS
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/562-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143926
|
27/07/2022
|
TUTUMONI DAS
|
0414002WL010683
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561340
|
|
TUTUMONI DAS
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/574-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143815
|
27/07/2022
|
LABANYA DAS
|
0414002WL010677
|
LABANYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561409
|
|
LABANYA DAS
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/574-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143814
|
27/07/2022
|
PROBIN DAS
|
0414002WL010677
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561356
|
|
PROBIN DAS
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/579-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143419
|
27/07/2022
|
mato das
|
0414002WL010643
|
mato das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561380
|
|
mato das
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/608
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143786
|
27/07/2022
|
Sri Pradip Kolita
|
0414002WL010673
|
Sri Pradip Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561350
|
|
Sri Pradip Kolita
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/609-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143899
|
27/07/2022
|
Smti Binu Kolita
|
0414002WL010680
|
Smti Binu Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561400
|
|
Smti Binu Kolita
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/609-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143900
|
27/07/2022
|
Sri Debojit Kalita
|
0414002WL010680
|
Sri Debojit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561410
|
|
Sri Debojit Kalita
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/611-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143611
|
27/07/2022
|
jiten kolita
|
0414002WL010660
|
jiten kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561392
|
|
jiten kolita
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/611-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143612
|
27/07/2022
|
MD MAKHANI KOLITA
|
0414002WL010660
|
MD MAKHANI KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561401
|
|
MD MAKHANI KOLITA
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/612-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143817
|
27/07/2022
|
Smti Popi Kolita
|
0414002WL010677
|
Smti Popi Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561384
|
|
Smti Popi Kolita
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/612-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143816
|
27/07/2022
|
Sri Latu Kolita
|
0414002WL010677
|
Sri Latu Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561349
|
|
Sri Latu Kolita
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/620
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143818
|
27/07/2022
|
Dehmon Kalita
|
0414002WL010677
|
Dehmon Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561346
|
|
Dehmon Kalita
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/620
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143819
|
27/07/2022
|
Junti Kalita
|
0414002WL010677
|
Junti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561377
|
|
Junti Kalita
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/624-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143820
|
27/07/2022
|
Smti Rupa Kolita
|
0414002WL010677
|
Smti Rupa Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561398
|
|
Smti Rupa Kolita
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/624-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143343
|
27/07/2022
|
Sri Jitumoni Saikia
|
0414002WL010634
|
Sri Jitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561394
|
|
Sri Jitumoni Saikia
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/140
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143644
|
27/07/2022
|
Sri Moni dutta
|
0414002WL010665
|
Sri Moni dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561347
|
|
Sri Moni dutta
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/17-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143326
|
27/07/2022
|
Md Nurul Hoque
|
0414002WL010632
|
Md Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561386
|
|
Md Nurul Hoque
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143688
|
27/07/2022
|
Moon Kolita
|
0414002WL010670
|
Moon Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561314
|
|
Moon Kolita
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/200
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143620
|
27/07/2022
|
RUPALI DAS
|
0414002WL010661
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561359
|
|
RUPALI DAS
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/206-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143368
|
27/07/2022
|
Probhat Chowdhouri
|
0414002WL010638
|
Probhat Chowdhouri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561374
|
|
Probhat Chowdhouri
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/214
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143399
|
27/07/2022
|
Sri Rajib Borah
|
0414002WL010641
|
Sri Rajib Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561319
|
|
Sri Rajib Borah
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/215
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143693
|
27/07/2022
|
Smti Phula das
|
0414002WL010671
|
Smti Phula das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561351
|
|
Smti Phula das
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/218-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143695
|
27/07/2022
|
Atul Das
|
0414002WL010671
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561313
|
|
Atul Das
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/218-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143369
|
27/07/2022
|
Lily Das
|
0414002WL010638
|
Lily Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561357
|
|
Lily Das
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/225-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143401
|
27/07/2022
|
Sri Rajib Das
|
0414002WL010641
|
Sri Rajib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561354
|
|
Sri Rajib Das
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/243
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143363
|
27/07/2022
|
Durgeshwar Bora
|
0414002WL010637
|
Durgeshwar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561371
|
|
Durgeshwar Bora
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/243
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143362
|
27/07/2022
|
Sri Janmoni Bora
|
0414002WL010637
|
Sri Janmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561348
|
|
Sri Janmoni Bora
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/243-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143646
|
27/07/2022
|
Smti Anjoli Bora
|
0414002WL010665
|
Smti Anjoli Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561385
|
|
Smti Anjoli Bora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/267-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143561
|
27/07/2022
|
Smti Simi Bora
|
0414002WL010653
|
Smti Simi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561399
|
|
Smti Simi Bora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143908
|
27/07/2022
|
Sri Ajon Dutta
|
0414002WL010681
|
Sri Ajon Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561315
|
|
Sri Ajon Dutta
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/290
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143641
|
27/07/2022
|
Sri Badheswar Mura
|
0414002WL010664
|
Sri Badheswar Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561366
|
|
Sri Badheswar Mura
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/301-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143946
|
27/07/2022
|
Smti Anima Dutta
|
0414002WL010685
|
Smti Anima Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561367
|
|
Smti Anima Dutta
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/304
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143910
|
27/07/2022
|
Sri Dhormendra Dutta
|
0414002WL010681
|
Sri Dhormendra Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561405
|
|
Sri Dhormendra Dutta
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/329
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143689
|
27/07/2022
|
Smti Puspa Bora
|
0414002WL010670
|
Smti Puspa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561342
|
|
Smti Puspa Bora
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/38
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143365
|
27/07/2022
|
MORJINA BEGUM
|
0414002WL010637
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561396
|
|
MORJINA BEGUM
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/70-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143949
|
27/07/2022
|
Rita borboruah
|
0414002WL010685
|
Rita borboruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561376
|
|
Rita borboruah
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/73-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143913
|
27/07/2022
|
DIPANKU GOGOI
|
0414002WL010681
|
DIPANKU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561393
|
|
DIPANKU GOGOI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/89
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143623
|
27/07/2022
|
Sri Tutu Gogoi
|
0414002WL010661
|
Sri Tutu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561316
|
|
Sri Tutu Gogoi
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/95-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143367
|
27/07/2022
|
Sri Reba Kt. Gogoi
|
0414002WL010637
|
Sri Reba Kt. Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561318
|
|
Sri Reba Kt. Gogoi
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/11
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143682
|
27/07/2022
|
Sri Naren Sarmah
|
0414002WL010669
|
Sri Naren Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561373
|
|
Sri Naren Sarmah
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/142
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143410
|
27/07/2022
|
ARCHANA DAS
|
0414002WL010642
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561310
|
|
ARCHANA DAS
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/164-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143902
|
27/07/2022
|
Smti Nipamoni Bora
|
0414002WL010680
|
Smti Nipamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561360
|
|
Smti Nipamoni Bora
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/164-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143901
|
27/07/2022
|
Sri Mtidul Bora
|
0414002WL010680
|
Sri Mtidul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561320
|
|
Sri Mtidul Bora
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/180-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143392
|
27/07/2022
|
NIRU PROVA HAZARIKA
|
0414002WL010640
|
NIRU PROVA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561375
|
|
NIRU PROVA HAZARIKA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/184-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143581
|
27/07/2022
|
Bharati Bora Patar
|
0414002WL010656
|
Bharati Bora Patar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561378
|
|
Bharati Bora Patar
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/196-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143919
|
27/07/2022
|
Smti Toramai Das
|
0414002WL010682
|
Smti Toramai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561321
|
|
Smti Toramai Das
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/210-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143333
|
27/07/2022
|
Sri Arup Bordoloi
|
0414002WL010633
|
Sri Arup Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561338
|
|
Sri Arup Bordoloi
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/223
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143394
|
27/07/2022
|
Sri Suryakamal Randhoni
|
0414002WL010640
|
Sri Suryakamal Randhoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561339
|
|
Sri Suryakamal Randhoni
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/229-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143939
|
27/07/2022
|
Smti Pranoti Bora
|
0414002WL010684
|
Smti Pranoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561372
|
|
Smti Pranoti Bora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/241-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143345
|
27/07/2022
|
Sri Bina Bora
|
0414002WL010634
|
Sri Bina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561370
|
|
Sri Bina Bora
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/241-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143344
|
27/07/2022
|
Sri Sagar Bora
|
0414002WL010634
|
Sri Sagar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561341
|
|
Sri Sagar Bora
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/27-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142385
|
27/07/2022
|
Gitimoni Gogoi Bora
|
0414002WL010515
|
Gitimoni Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561388
|
|
Gitimoni Gogoi Bora
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143336
|
27/07/2022
|
Dimpal Nath
|
0414002WL010633
|
Dimpal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561381
|
|
Dimpal Nath
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143347
|
27/07/2022
|
Akoni Nath
|
0414002WL010634
|
Akoni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561363
|
|
Akoni Nath
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143346
|
27/07/2022
|
Shri Mun Nath
|
0414002WL010634
|
Shri Mun Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561365
|
|
Shri Mun Nath
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/310-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143932
|
27/07/2022
|
nijara das
|
0414002WL010683
|
nijara das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561403
|
|
nijara das
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/33-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143922
|
27/07/2022
|
JYOTIKHA LIGIRA
|
0414002WL010682
|
JYOTIKHA LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561406
|
|
JYOTIKHA LIGIRA
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/33-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143921
|
27/07/2022
|
RINA BORA
|
0414002WL010682
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561368
|
|
RINA BORA
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/77
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143339
|
27/07/2022
|
Sri Jadav Kolita
|
0414002WL010633
|
Sri Jadav Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561352
|
|
Sri Jadav Kolita
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/80-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143425
|
27/07/2022
|
Nayanmoni Kalita
|
0414002WL010643
|
Nayanmoni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561379
|
|
Nayanmoni Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/277
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143337
|
27/07/2022
|
Janmoni Nath
|
0414002WL010633
|
Janmoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561429
|
|
Janmoni Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/202-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143398
|
27/07/2022
|
Pranjal Das
|
0414002WL010641
|
Pranjal Das
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561208
|
|
Pranjal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/122-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143325
|
27/07/2022
|
Sri Rama Kt. Das
|
0414002WL010632
|
Sri Rama Kt. Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561242
|
|
Sri Rama Kt. Das
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/125-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143642
|
27/07/2022
|
Smti Nirmali Phukon
|
0414002WL010665
|
Smti Nirmali Phukon
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561221
|
|
Smti Nirmali Phukon
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143906
|
27/07/2022
|
putumai kolita
|
0414002WL010681
|
putumai kolita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561215
|
|
putumai kolita
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143905
|
27/07/2022
|
Sri Palash Kolita
|
0414002WL010681
|
Sri Palash Kolita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561211
|
|
Sri Palash Kolita
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/129-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143360
|
27/07/2022
|
Lokhi moni kolita
|
0414002WL010637
|
Lokhi moni kolita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561216
|
|
Lokhi moni kolita
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/141-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143907
|
27/07/2022
|
purnima saikia
|
0414002WL010681
|
purnima saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561214
|
|
purnima saikia
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/143-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143617
|
27/07/2022
|
Sri Jiban Saikia
|
0414002WL010661
|
Sri Jiban Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561240
|
|
Sri Jiban Saikia
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/146
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143633
|
27/07/2022
|
Monuj Saikia
|
0414002WL010664
|
Monuj Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561335
|
|
Monuj Saikia
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/146
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143634
|
27/07/2022
|
Rumi Saikia
|
0414002WL010664
|
Rumi Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561256
|
|
Rumi Saikia
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/160
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143635
|
27/07/2022
|
abul hussain
|
0414002WL010664
|
abul hussain
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561218
|
|
abul hussain
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/160
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143636
|
27/07/2022
|
RUKSANA BEGUM
|
0414002WL010664
|
RUKSANA BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561253
|
|
RUKSANA BEGUM
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/163
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143686
|
27/07/2022
|
PARBIN BEGUM
|
0414002WL010670
|
PARBIN BEGUM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561260
|
|
PARBIN BEGUM
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/163
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143685
|
27/07/2022
|
SWEET ALI
|
0414002WL010670
|
SWEET ALI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561257
|
|
SWEET ALI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/176
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143619
|
27/07/2022
|
Matu Keot
|
0414002WL010661
|
Matu Keot
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561223
|
|
Matu Keot
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/176
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143618
|
27/07/2022
|
Sri Nila Keot
|
0414002WL010661
|
Sri Nila Keot
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561224
|
|
Sri Nila Keot
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143361
|
27/07/2022
|
BIJIT DAS
|
0414002WL010637
|
BIJIT DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561249
|
|
BIJIT DAS
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143690
|
27/07/2022
|
Diganta das
|
0414002WL010671
|
Diganta das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561247
|
|
Diganta das
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143691
|
27/07/2022
|
Sangita Das
|
0414002WL010671
|
Sangita Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561217
|
|
Sangita Das
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/178-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143687
|
27/07/2022
|
DIMBESHWAR DAS
|
0414002WL010670
|
DIMBESHWAR DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561246
|
|
DIMBESHWAR DAS
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/189-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143692
|
27/07/2022
|
Niru saikia
|
0414002WL010671
|
Niru saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561245
|
|
Niru saikia
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/195-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143396
|
27/07/2022
|
SRI ACHYAT KOLITA
|
0414002WL010641
|
SRI ACHYAT KOLITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561213
|
|
SRI ACHYAT KOLITA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/201-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143622
|
27/07/2022
|
golapi das
|
0414002WL010661
|
golapi das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561222
|
|
golapi das
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/201-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143621
|
27/07/2022
|
ranjit das
|
0414002WL010661
|
ranjit das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561258
|
|
ranjit das
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/202-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143397
|
27/07/2022
|
Gita Hazarika
|
0414002WL010641
|
Gita Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561252
|
|
Gita Hazarika
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/214
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143400
|
27/07/2022
|
MONJULA DAS BORA
|
0414002WL010641
|
MONJULA DAS BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561238
|
|
MONJULA DAS BORA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/216-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143694
|
27/07/2022
|
Numoli Bora
|
0414002WL010671
|
Numoli Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561232
|
|
Numoli Bora
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/218-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143637
|
27/07/2022
|
Smti Radha Das
|
0414002WL010664
|
Smti Radha Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561243
|
|
Smti Radha Das
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/226-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143645
|
27/07/2022
|
nilima das
|
0414002WL010665
|
nilima das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561255
|
|
nilima das
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/227-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143560
|
27/07/2022
|
NABANITA DAS
|
0414002WL010653
|
NABANITA DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561229
|
|
NABANITA DAS
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/228-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143638
|
27/07/2022
|
Urmila randhoni
|
0414002WL010664
|
Urmila randhoni
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561244
|
|
Urmila randhoni
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143402
|
27/07/2022
|
DIPALI NEOG
|
0414002WL010641
|
DIPALI NEOG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561227
|
|
DIPALI NEOG
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143403
|
27/07/2022
|
Smti Dipa Neog
|
0414002WL010641
|
Smti Dipa Neog
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561230
|
|
Smti Dipa Neog
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/248
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143329
|
27/07/2022
|
DILIP KALITA
|
0414002WL010632
|
DILIP KALITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561254
|
|
DILIP KALITA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/248
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143328
|
27/07/2022
|
Smti Swapna Kalita
|
0414002WL010632
|
Smti Swapna Kalita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561237
|
|
Smti Swapna Kalita
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/250
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143373
|
27/07/2022
|
BOBY KALITA
|
0414002WL010638
|
BOBY KALITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561231
|
|
BOBY KALITA
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/250
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143371
|
27/07/2022
|
DIGANTA DUTTA
|
0414002WL010638
|
DIGANTA DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561241
|
|
DIGANTA DUTTA
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/269-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143909
|
27/07/2022
|
Smti Parashmoni Dutta
|
0414002WL010681
|
Smti Parashmoni Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561239
|
|
Smti Parashmoni Dutta
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/270-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143330
|
27/07/2022
|
Smti Mira Kolita Saikia
|
0414002WL010632
|
Smti Mira Kolita Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561226
|
|
Smti Mira Kolita Saikia
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/280
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143640
|
27/07/2022
|
Smti Junmoni Dutta
|
0414002WL010664
|
Smti Junmoni Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561234
|
|
Smti Junmoni Dutta
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/280
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143639
|
27/07/2022
|
Sri Jagot Dutta
|
0414002WL010664
|
Sri Jagot Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561233
|
|
Sri Jagot Dutta
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/281
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143648
|
27/07/2022
|
SMTI biju DUTTA
|
0414002WL010665
|
SMTI biju DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561248
|
|
SMTI biju DUTTA
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/281
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143647
|
27/07/2022
|
Sri Khirud Dutta
|
0414002WL010665
|
Sri Khirud Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561210
|
|
Sri Khirud Dutta
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/281
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143649
|
27/07/2022
|
TILESHWAR DUTTA
|
0414002WL010665
|
TILESHWAR DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561225
|
|
TILESHWAR DUTTA
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/283-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143374
|
27/07/2022
|
MINU DUTTA
|
0414002WL010638
|
MINU DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561251
|
|
MINU DUTTA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/286
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143696
|
27/07/2022
|
DIPALI KOLITA
|
0414002WL010671
|
DIPALI KOLITA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561220
|
|
DIPALI KOLITA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/299
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143376
|
27/07/2022
|
Smt Rupa Dutta
|
0414002WL010638
|
Smt Rupa Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561212
|
|
Smt Rupa Dutta
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/304
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143911
|
27/07/2022
|
RIMPI GOGOI
|
0414002WL010681
|
RIMPI GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561333
|
|
RIMPI GOGOI
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/328
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143947
|
27/07/2022
|
Smti Rupa Dutta
|
0414002WL010685
|
Smti Rupa Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561235
|
|
Smti Rupa Dutta
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/328-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143296
|
27/07/2022
|
Sri Baba Das
|
0414002WL010627
|
Sri Baba Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561236
|
|
Sri Baba Das
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/51-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143366
|
27/07/2022
|
Smti. Promila Gogoi
|
0414002WL010637
|
Smti. Promila Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561209
|
|
Smti. Promila Gogoi
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/63-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143651
|
27/07/2022
|
Smti Karunmoni Gogoi
|
0414002WL010665
|
Smti Karunmoni Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561334
|
|
Smti Karunmoni Gogoi
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/63-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143650
|
27/07/2022
|
Sri Ramen Ch. Gogoi
|
0414002WL010665
|
Sri Ramen Ch. Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561336
|
|
Sri Ramen Ch. Gogoi
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/73
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143564
|
27/07/2022
|
Nobajyoti gogoi
|
0414002WL010653
|
Nobajyoti gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561259
|
|
Nobajyoti gogoi
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/73
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143563
|
27/07/2022
|
sewali gogoi
|
0414002WL010653
|
sewali gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561250
|
|
sewali gogoi
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/73-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143912
|
27/07/2022
|
Sri Biren Gogoi
|
0414002WL010681
|
Sri Biren Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561219
|
|
Sri Biren Gogoi
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/82-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143914
|
27/07/2022
|
Smti Buli Gogoi
|
0414002WL010681
|
Smti Buli Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561228
|
|
Smti Buli Gogoi
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/89
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143624
|
27/07/2022
|
Mousumi Dutta Gogoi
|
0414002WL010661
|
Mousumi Dutta Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561261
|
|
Mousumi Dutta Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/106
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143616
|
27/07/2022
|
MASFIKA BEGUM
|
0414002WL010661
|
MASFIKA BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561265
|
|
MASFIKA BEGUM
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/106
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143615
|
27/07/2022
|
MUHIBUR ALI
|
0414002WL010661
|
MUHIBUR ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561267
|
|
MUHIBUR ALI
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/106-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143944
|
27/07/2022
|
REJINA BEGUM
|
0414002WL010685
|
REJINA BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561266
|
|
REJINA BEGUM
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/17-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143327
|
27/07/2022
|
Miss Julena Begum
|
0414002WL010632
|
Miss Julena Begum
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561263
|
|
Miss Julena Begum
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/324
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143377
|
27/07/2022
|
RAJU GHATOWAR
|
0414002WL010638
|
RAJU GHATOWAR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561268
|
|
RAJU GHATOWAR
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/38
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143364
|
27/07/2022
|
FOJIR ALI
|
0414002WL010637
|
FOJIR ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561264
|
|
FOJIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142383
|
27/07/2022
|
Mohen Borah
|
0414002WL010515
|
Mohen Borah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561332
|
|
Mohen Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/1-A
(KHUMTAI)
|
0414002000NRG23270720220146969
|
27/07/2022
|
IUSUF ALI
|
0414002WL010977
|
IUSUF ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561326
|
|
IUSUF ALI
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/121-B
(KHUMTAI)
|
0414002000NRG23270720220146960
|
27/07/2022
|
sonjula urang
|
0414002WL010976
|
sonjula urang
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561287
|
|
sonjula urang
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/127-B
(KHUMTAI)
|
0414002000NRG23270720220146975
|
27/07/2022
|
ANITA BAG
|
0414002WL010978
|
ANITA BAG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561325
|
|
ANITA BAG
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/133-A
(KHUMTAI)
|
0414002000NRG23270720220146971
|
27/07/2022
|
GOPAL KARMAKAR
|
0414002WL010977
|
GOPAL KARMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561282
|
|
GOPAL KARMAKAR
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/135-B
(KHUMTAI)
|
0414002000NRG23270720220146898
|
27/07/2022
|
rita tanti
|
0414002WL010971
|
rita tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561275
|
|
rita tanti
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/179-B
(KHUMTAI)
|
0414002000NRG23270720220146983
|
27/07/2022
|
JUNU BEGUM
|
0414002WL010979
|
JUNU BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561283
|
|
JUNU BEGUM
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/179-B
(KHUMTAI)
|
0414002000NRG23270720220146984
|
27/07/2022
|
mokbul ali
|
0414002WL010979
|
mokbul ali
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561285
|
|
mokbul ali
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/210
(KHUMTAI)
|
0414002000NRG23270720220146850
|
27/07/2022
|
NARAYAN KURMI
|
0414002WL010966
|
NARAYAN KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561289
|
|
NARAYAN KURMI
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24
(KHUMTAI)
|
0414002000NRG23270720220146899
|
27/07/2022
|
FATEMA BEGUM
|
0414002WL010971
|
FATEMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561331
|
|
FATEMA BEGUM
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-C
(KHUMTAI)
|
0414002000NRG23270720220146902
|
27/07/2022
|
MAMINA BEGUM
|
0414002WL010971
|
MAMINA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561272
|
|
MAMINA BEGUM
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-D
(KHUMTAI)
|
0414002000NRG23270720220146977
|
27/07/2022
|
AKBAR ALI
|
0414002WL010978
|
AKBAR ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561271
|
|
AKBAR ALI
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-D
(KHUMTAI)
|
0414002000NRG23270720220146976
|
27/07/2022
|
FATEMA BEGUM
|
0414002WL010978
|
FATEMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561269
|
|
FATEMA BEGUM
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-D
(KHUMTAI)
|
0414002000NRG23270720220146978
|
27/07/2022
|
MAHMAD ALI
|
0414002WL010978
|
MAHMAD ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561270
|
|
MAHMAD ALI
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274-B
(KHUMTAI)
|
0414002000NRG23270720220146852
|
27/07/2022
|
AJAY ALI
|
0414002WL010966
|
AJAY ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561327
|
|
AJAY ALI
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274-B
(KHUMTAI)
|
0414002000NRG23270720220146851
|
27/07/2022
|
CHALMA BEGUM
|
0414002WL010966
|
CHALMA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561323
|
|
CHALMA BEGUM
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/28
(KHUMTAI)
|
0414002000NRG23270720220146985
|
27/07/2022
|
MONUJ ALI
|
0414002WL010979
|
MONUJ ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561279
|
|
MONUJ ALI
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/44
(KHUMTAI)
|
0414002000NRG23270720220146962
|
27/07/2022
|
MINAKHI RIKHESON
|
0414002WL010976
|
MINAKHI RIKHESON
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561284
|
|
MINAKHI RIKHESON
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/47
(KHUMTAI)
|
0414002000NRG23270720220146979
|
27/07/2022
|
PRODIP MURA
|
0414002WL010978
|
PRODIP MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561330
|
|
PRODIP MURA
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-A
(KHUMTAI)
|
0414002000NRG23270720220146964
|
27/07/2022
|
BOWACH MAKHA
|
0414002WL010976
|
BOWACH MAKHA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561288
|
|
BOWACH MAKHA
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/63-A
(KHUMTAI)
|
0414002000NRG23270720220146972
|
27/07/2022
|
ANILA MURAH
|
0414002WL010977
|
ANILA MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561324
|
|
ANILA MURAH
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/68-A
(KHUMTAI)
|
0414002000NRG23270720220146854
|
27/07/2022
|
AJAY TAR
|
0414002WL010966
|
AJAY TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561277
|
|
AJAY TAR
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/68-A
(KHUMTAI)
|
0414002000NRG23270720220146853
|
27/07/2022
|
DHIREN TAR
|
0414002WL010966
|
DHIREN TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561281
|
|
DHIREN TAR
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/68-A
(KHUMTAI)
|
0414002000NRG23270720220146855
|
27/07/2022
|
MINU TAR
|
0414002WL010966
|
MINU TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561329
|
|
MINU TAR
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/69
(KHUMTAI)
|
0414002000NRG23270720220146968
|
27/07/2022
|
ATAL MURA
|
0414002WL010976
|
ATAL MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561328
|
|
ATAL MURA
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/69
(KHUMTAI)
|
0414002000NRG23270720220146967
|
27/07/2022
|
MIRA MURA
|
0414002WL010976
|
MIRA MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561286
|
|
MIRA MURA
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/75-A
(KHUMTAI)
|
0414002000NRG23270720220146982
|
27/07/2022
|
MANIRAM MURA
|
0414002WL010978
|
MANIRAM MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561276
|
|
MANIRAM MURA
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/76
(KHUMTAI)
|
0414002000NRG23270720220146973
|
27/07/2022
|
MISS MINU DEEP
|
0414002WL010977
|
MISS MINU DEEP
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561278
|
|
MISS MINU DEEP
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/81
(KHUMTAI)
|
0414002000NRG23270720220146904
|
27/07/2022
|
lakshan singh
|
0414002WL010971
|
lakshan singh
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561273
|
|
lakshan singh
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/81
(KHUMTAI)
|
0414002000NRG23270720220146905
|
27/07/2022
|
SUSILA SINGH
|
0414002WL010971
|
SUSILA SINGH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561274
|
|
SUSILA SINGH
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/85-C
(KHUMTAI)
|
0414002000NRG23270720220146974
|
27/07/2022
|
lalu tanti
|
0414002WL010977
|
lalu tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561280
|
|
lalu tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/417
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143678
|
27/07/2022
|
MD. MALIKUL ISLAM
|
0414002WL010669
|
MD. MALIKUL ISLAM
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561292
|
|
MD. MALIKUL ISLAM
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143278
|
27/07/2022
|
Lokhi Das
|
0414002WL010624
|
Lokhi Das
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561322
|
|
Lokhi Das
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/106-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143943
|
27/07/2022
|
RAFIK ALI
|
0414002WL010685
|
RAFIK ALI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561290
|
|
RAFIK ALI
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/77
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143340
|
27/07/2022
|
Sri Mato Kolita
|
0414002WL010633
|
Sri Mato Kolita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561294
|
|
Sri Mato Kolita
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/78
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143933
|
27/07/2022
|
Sri Kulamoni Kalita
|
0414002WL010683
|
Sri Kulamoni Kalita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561293
|
|
Sri Kulamoni Kalita
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/78
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143934
|
27/07/2022
|
Sri Mamu Kolita
|
0414002WL010683
|
Sri Mamu Kolita
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561291
|
|
Sri Mamu Kolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143785
|
27/07/2022
|
Smti Mayamoni Saikia Bora
|
0414002WL010673
|
Smti Mayamoni Saikia Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561296
|
|
Smti Mayamoni Saikia Bora
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/52-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143940
|
27/07/2022
|
MR RAMESH BORA
|
0414002WL010684
|
MR RAMESH BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561295
|
|
MR RAMESH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/1-A
(KHUMTAI)
|
0414002000NRG23270720220146970
|
27/07/2022
|
MILI BEGUM
|
0414002WL010977
|
MILI BEGUM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561298
|
|
MILI BEGUM
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/121-B
(KHUMTAI)
|
0414002000NRG23270720220146961
|
27/07/2022
|
KARTIK BHUMIJ
|
0414002WL010976
|
KARTIK BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561301
|
|
KARTIK BHUMIJ
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23270720220146849
|
27/07/2022
|
ANITA KARMAKAR
|
0414002WL010966
|
ANITA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561303
|
|
ANITA KARMAKAR
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23270720220146848
|
27/07/2022
|
lokhiram karmakar
|
0414002WL010966
|
lokhiram karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561297
|
|
lokhiram karmakar
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24
(KHUMTAI)
|
0414002000NRG23270720220146900
|
27/07/2022
|
NUR MOHAMMAD
|
0414002WL010971
|
NUR MOHAMMAD
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561306
|
|
NUR MOHAMMAD
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/24-C
(KHUMTAI)
|
0414002000NRG23270720220146901
|
27/07/2022
|
CHABIR ALI
|
0414002WL010971
|
CHABIR ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561307
|
|
CHABIR ALI
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/29-A
(KHUMTAI)
|
0414002000NRG23270720220146903
|
27/07/2022
|
SRI PIRJAHAN ALI
|
0414002WL010971
|
SRI PIRJAHAN ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561299
|
|
SRI PIRJAHAN ALI
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/44
(KHUMTAI)
|
0414002000NRG23270720220146963
|
27/07/2022
|
amit christan
|
0414002WL010976
|
amit christan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561304
|
|
amit christan
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-B
(KHUMTAI)
|
0414002000NRG23270720220146965
|
27/07/2022
|
BOHAGI MAKHA
|
0414002WL010976
|
BOHAGI MAKHA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561305
|
|
BOHAGI MAKHA
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-B
(KHUMTAI)
|
0414002000NRG23270720220146966
|
27/07/2022
|
raju makha
|
0414002WL010976
|
raju makha
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561300
|
|
raju makha
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/73
(KHUMTAI)
|
0414002000NRG23270720220146980
|
27/07/2022
|
BIRES MONI MURAH
|
0414002WL010978
|
BIRES MONI MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561302
|
|
BIRES MONI MURAH
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/73
(KHUMTAI)
|
0414002000NRG23270720220146981
|
27/07/2022
|
DHIREN MURAH
|
0414002WL010978
|
DHIREN MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561308
|
|
DHIREN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/470
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143942
|
27/07/2022
|
MAFIDA BEGUM
|
0414002WL010685
|
MAFIDA BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561424
|
|
MRS MAFIDA BEGUM
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/546
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143305
|
27/07/2022
|
Rubul Das
|
0414002WL010629
|
Rubul Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561414
|
|
MR RUBUL DAS
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/593
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143681
|
27/07/2022
|
Mrs. anima bora
|
0414002WL010669
|
Mrs. anima bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561411
|
|
MRS ANIMA BORA
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/125-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143643
|
27/07/2022
|
RAJIB PHUKAN
|
0414002WL010665
|
RAJIB PHUKAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561423
|
|
MR RAJIB PHUKAN
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/226-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143945
|
27/07/2022
|
Mr. Shobhan das
|
0414002WL010685
|
Mr. Shobhan das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561420
|
|
MR SHOBHAN DAS
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/240-b
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143295
|
27/07/2022
|
MR. PRONOY DUTTA
|
0414002WL010627
|
MR. PRONOY DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561416
|
|
MR PRONOY DUTTA
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/250
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143372
|
27/07/2022
|
Mr. SIMANTA DUTTA
|
0414002WL010638
|
Mr. SIMANTA DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561415
|
|
MR SIMANTA DUTTA
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/250
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143370
|
27/07/2022
|
Mrs. Rubi Dutta
|
0414002WL010638
|
Mrs. Rubi Dutta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561418
|
|
MRS RUBI DUTTA
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/267-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143562
|
27/07/2022
|
Mr. DIGEN BORA
|
0414002WL010653
|
Mr. DIGEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561413
|
|
MR DIGEN BORA
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/283-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143375
|
27/07/2022
|
DHIREN DUTTA
|
0414002WL010638
|
DHIREN DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561422
|
|
MR DHIREN DUTTA
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/328
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143948
|
27/07/2022
|
Mr. DEBOJIT DUTTA
|
0414002WL010685
|
Mr. DEBOJIT DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561419
|
|
MR DEBOJIT DUTTA
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/27-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142384
|
27/07/2022
|
Sri Achyut Bora
|
0414002WL010515
|
Sri Achyut Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561412
|
|
MR ACHYUT BORAH
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/270
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143920
|
27/07/2022
|
Mrs DIPA HAZARIKA
|
0414002WL010682
|
Mrs DIPA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561417
|
|
MRS DIPA HAZARIKA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/80-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143424
|
27/07/2022
|
Mr. SUREN KALITA
|
0414002WL010643
|
Mr. SUREN KALITA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561421
|
|
MR SUREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/470
(DAKHIN GURJOGONIA)
|
0414002000NRG23260720220143941
|
27/07/2022
|
JABID AKHTER
|
0414002WL010685
|
JABID AKHTER
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561425
|
|
MR JABID AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/230-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143404
|
27/07/2022
|
hemadhar neog
|
0414002WL010641
|
hemadhar neog
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561428
|
|
MR HEMADHAR NEOG
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/231-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143405
|
27/07/2022
|
TULUMONI NEOG
|
0414002WL010641
|
TULUMONI NEOG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561427
|
|
MRS TULUMONI NEOG
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/180-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143391
|
27/07/2022
|
Mr. SAUROV JYOTI HAZARIKA
|
0414002WL010640
|
Mr. SAUROV JYOTI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561426
|
|
MR SAUROV JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/93
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143550
|
27/07/2022
|
RINGKUMANI KALITA
|
0414002WL010651
|
RINGKUMANI KALITA
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561207
|
|
RINGKUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/184-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143582
|
27/07/2022
|
Ritupon Bora
|
0414002WL010656
|
Ritupon Bora
|
00694
|
NESF0000031
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561262
|
|
Ritupon Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306402
|
306402
|
|
|
|
|
|
|
|