|
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-14-002-001-003/349-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399266
|
28/03/2023
|
NASER ALI
|
0414002WL041807
|
NASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051536
|
|
NASER ALI
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/368
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399497
|
28/03/2023
|
KHAGEN DAS
|
0414002WL041824
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051529
|
|
KHAGEN DAS
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/398-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398818
|
28/03/2023
|
NAHARA BEGUM
|
0414002WL041759
|
NAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051578
|
|
NAHARA BEGUM
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/512-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398822
|
28/03/2023
|
GITIMONI DAS
|
0414002WL041760
|
GITIMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051537
|
|
GITIMONI DAS
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/564-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398823
|
28/03/2023
|
DHIREN DAS
|
0414002WL041760
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051528
|
|
DHIREN DAS
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/141-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399095
|
28/03/2023
|
RADHA DAS
|
0414002WL041785
|
RADHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051530
|
|
RADHA DAS
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/17-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399502
|
28/03/2023
|
PUBALI DEVI
|
0414002WL041824
|
PUBALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051538
|
|
PUBALI DEVI
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/17-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399501
|
28/03/2023
|
SANJIB SARMA
|
0414002WL041824
|
SANJIB SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051527
|
|
SANJIB SARMA
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/178-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398828
|
28/03/2023
|
Srimanta Hazarika
|
0414002WL041761
|
Srimanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051535
|
|
Srimanta Hazarika
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/189-a
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399098
|
28/03/2023
|
JOTIN DAS
|
0414002WL041785
|
JOTIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051531
|
|
JOTIN DAS
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/271-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398815
|
28/03/2023
|
SHRI BHAI HAZARIKA
|
0414002WL041758
|
SHRI BHAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051533
|
|
SHRI BHAI HAZARIKA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/271-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398816
|
28/03/2023
|
SUMITRA HAZARIKA
|
0414002WL041758
|
SUMITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051580
|
|
SUMITRA HAZARIKA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/115
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398732
|
28/03/2023
|
MISS JYOTI SAIKIA
|
0414002WL041755
|
MISS JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051534
|
|
MISS JYOTI SAIKIA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/28-A
(HABISUA)
|
0414002000NRG23280320230399018
|
28/03/2023
|
Ankur Saikia
|
0414002WL041774
|
Ankur Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051577
|
|
Ankur Saikia
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/135-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399923
|
28/03/2023
|
GIYAS ALI
|
0414002WL041874
|
GIYAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051524
|
|
GIYAS ALI
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399907
|
28/03/2023
|
Raju Karmakar
|
0414002WL041872
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051525
|
|
Raju Karmakar
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399908
|
28/03/2023
|
SMT SUKURMONI KARMAKAR
|
0414002WL041872
|
SMT SUKURMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051523
|
|
SMT SUKURMONI KARMAKAR
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/176-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399886
|
28/03/2023
|
BUBAI KARMAKAR
|
0414002WL041869
|
BUBAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051587
|
|
BUBAI KARMAKAR
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/187
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399909
|
28/03/2023
|
SMT AGHUNI MAHATO
|
0414002WL041872
|
SMT AGHUNI MAHATO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051782
|
|
SMT AGHUNI MAHATO
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/79
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399911
|
28/03/2023
|
SMT SIMA KARMAKAR
|
0414002WL041872
|
SMT SIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051588
|
|
SMT SIMA KARMAKAR
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271
(KHUMTAI)
|
0414002000NRG23280320230401208
|
28/03/2023
|
RAJEN SAIKIA
|
0414002WL042009
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051781
|
|
RAJEN SAIKIA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/115-B
(DHEKIAL)
|
0414002000NRG23280320230400442
|
28/03/2023
|
Diganta Kakoti
|
0414002WL041948
|
Diganta Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051585
|
|
Diganta Kakoti
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/126
(DHEKIAL)
|
0414002000NRG23280320230400444
|
28/03/2023
|
Mridu Praban Hazarika
|
0414002WL041948
|
Mridu Praban Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051540
|
|
Mridu Praban Hazarika
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/134
(DHEKIAL)
|
0414002000NRG23280320230400445
|
28/03/2023
|
TAPAN BORDOLOI
|
0414002WL041948
|
TAPAN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051586
|
|
TAPAN BORDOLOI
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/255-C
(DHEKIAL)
|
0414002000NRG23280320230400449
|
28/03/2023
|
Ritamoni Das
|
0414002WL041948
|
Ritamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051579
|
|
Ritamoni Das
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/27
(DHEKIAL)
|
0414002000NRG23270320230397947
|
28/03/2023
|
Rekha Rajkhuwa
|
0414002WL041653
|
Rekha Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051582
|
|
Rekha Rajkhuwa
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/319-B
(DHEKIAL)
|
0414002000NRG23270320230397949
|
28/03/2023
|
Mritali Dutta
|
0414002WL041653
|
Mritali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051542
|
|
Mritali Dutta
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/319-B
(DHEKIAL)
|
0414002000NRG23270320230397948
|
28/03/2023
|
Porag Dutta
|
0414002WL041653
|
Porag Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051539
|
|
Porag Dutta
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39-B
(DHEKIAL)
|
0414002000NRG23270320230397953
|
28/03/2023
|
Pronoti Bora
|
0414002WL041653
|
Pronoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051541
|
|
Pronoti Bora
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/65-A
(DHEKIAL)
|
0414002000NRG23270320230397966
|
28/03/2023
|
Sri Dipen Kakoti
|
0414002WL041654
|
Sri Dipen Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051584
|
|
Sri Dipen Kakoti
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/92
(DHEKIAL)
|
0414002000NRG23280320230400456
|
28/03/2023
|
Rupali Bora saikia
|
0414002WL041948
|
Rupali Bora saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051526
|
|
Rupali Bora saikia
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/92
(DHEKIAL)
|
0414002000NRG23280320230400455
|
28/03/2023
|
Sri Madhab Bora
|
0414002WL041948
|
Sri Madhab Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051532
|
|
Sri Madhab Bora
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/93
(DHEKIAL)
|
0414002000NRG23280320230400458
|
28/03/2023
|
Jyoti Bora
|
0414002WL041948
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051581
|
|
Jyoti Bora
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/93
(DHEKIAL)
|
0414002000NRG23280320230400457
|
28/03/2023
|
Sri Bijit Bora
|
0414002WL041948
|
Sri Bijit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051583
|
|
Sri Bijit Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/18-A
(BATIYANI)
|
0414002000NRG23280320230400334
|
28/03/2023
|
Smt Dipali Randhani
|
0414002WL041932
|
Smt Dipali Randhani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051569
|
|
Smt Dipali Randhani
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/134
(DHEKIAL)
|
0414002000NRG23280320230400446
|
28/03/2023
|
Anjumoni Devi
|
0414002WL041948
|
Anjumoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051568
|
|
Anjumoni Devi
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/223
(DHEKIAL)
|
0414002000NRG23270320230397961
|
28/03/2023
|
Junali Das
|
0414002WL041654
|
Junali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051561
|
|
Junali Das
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/223
(DHEKIAL)
|
0414002000NRG23270320230397960
|
28/03/2023
|
PARIKHIT DAS
|
0414002WL041654
|
PARIKHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051562
|
|
PARIKHIT DAS
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/259-B
(DHEKIAL)
|
0414002000NRG23280320230400451
|
28/03/2023
|
Gautam Bora
|
0414002WL041948
|
Gautam Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051565
|
|
Gautam Bora
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/37-B
(DHEKIAL)
|
0414002000NRG23270320230397951
|
28/03/2023
|
ABHIJIT SAIKIA
|
0414002WL041653
|
ABHIJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051567
|
|
ABHIJIT SAIKIA
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/131-A
(DHEKIAL)
|
0414002000NRG23280320230400480
|
28/03/2023
|
Dipali Saikia
|
0414002WL041948
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051566
|
|
Dipali Saikia
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/131-A
(DHEKIAL)
|
0414002000NRG23280320230400479
|
28/03/2023
|
Sri Ranjit Saikia
|
0414002WL041948
|
Sri Ranjit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051564
|
|
Sri Ranjit Saikia
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/132
(DHEKIAL)
|
0414002000NRG23280320230400481
|
28/03/2023
|
Bobita Saikia
|
0414002WL041948
|
Bobita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051563
|
|
Bobita Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/337-B
(DHEKIAL)
|
0414002000NRG23280320230401071
|
28/03/2023
|
Muhidhar Das
|
0414002WL041991
|
Muhidhar Das
|
00078
|
CNRB0003954
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051653
|
|
Muhidhar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/571
(HABISUA)
|
0414002000NRG23280320230398999
|
28/03/2023
|
SMT. ARUNA BORA
|
0414002WL041771
|
SMT. ARUNA BORA
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051652
|
|
SMT. ARUNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/18
(HABISUA)
|
0414002000NRG23280320230399025
|
28/03/2023
|
Premalata Saikia
|
0414002WL041775
|
Premalata Saikia
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051671
|
|
Premalata Saikia
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/41
(HABISUA)
|
0414002000NRG23280320230399026
|
28/03/2023
|
Mineswar Saikia
|
0414002WL041775
|
Mineswar Saikia
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051650
|
|
Mineswar Saikia
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/23
(HABISUA)
|
0414002000NRG23280320230398995
|
28/03/2023
|
PUNARAM BORA
|
0414002WL041771
|
PUNARAM BORA
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051654
|
|
PUNARAM BORA
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/280
(HABISUA)
|
0414002000NRG23280320230399032
|
28/03/2023
|
Padmeswar Hazarika
|
0414002WL041776
|
Padmeswar Hazarika
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051656
|
|
Padmeswar Hazarika
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/302
(HABISUA)
|
0414002000NRG23280320230399005
|
28/03/2023
|
SRI PURNA SARMA
|
0414002WL041772
|
SRI PURNA SARMA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051662
|
|
SRI PURNA SARMA
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/328-D
(HABISUA)
|
0414002000NRG23280320230399009
|
28/03/2023
|
BHADRESWAR HAZARIKA
|
0414002WL041773
|
BHADRESWAR HAZARIKA
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051649
|
|
BHADRESWAR HAZARIKA
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/328-D
(HABISUA)
|
0414002000NRG23280320230399008
|
28/03/2023
|
SABITA HAZARIKA
|
0414002WL041773
|
SABITA HAZARIKA
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051647
|
|
SABITA HAZARIKA
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/341
(HABISUA)
|
0414002000NRG23280320230399007
|
28/03/2023
|
SRI KIRON SAIKIA
|
0414002WL041772
|
SRI KIRON SAIKIA
|
00176
|
IDIB000G043
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051651
|
|
SRI KIRON SAIKIA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/347
(HABISUA)
|
0414002000NRG23280320230399011
|
28/03/2023
|
BIREN SAIKIA
|
0414002WL041773
|
BIREN SAIKIA
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051672
|
|
BIREN SAIKIA
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/347
(HABISUA)
|
0414002000NRG23280320230399010
|
28/03/2023
|
SRI PROFULLA SAIKA
|
0414002WL041773
|
SRI PROFULLA SAIKA
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051660
|
|
SRI PROFULLA SAIKA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/371-B
(HABISUA)
|
0414002000NRG23280320230399012
|
28/03/2023
|
Gobin Bora
|
0414002WL041773
|
Gobin Bora
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051673
|
|
Gobin Bora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/571
(HABISUA)
|
0414002000NRG23280320230399000
|
28/03/2023
|
Ajit Bora
|
0414002WL041771
|
Ajit Bora
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051657
|
|
Ajit Bora
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/70
(HABISUA)
|
0414002000NRG23280320230399020
|
28/03/2023
|
Bani Bora
|
0414002WL041774
|
Bani Bora
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051645
|
|
Bani Bora
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/70
(HABISUA)
|
0414002000NRG23280320230399019
|
28/03/2023
|
SRI PROIDYUT BORA
|
0414002WL041774
|
SRI PROIDYUT BORA
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051655
|
|
SRI PROIDYUT BORA
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/77-A
(HABISUA)
|
0414002000NRG23280320230399013
|
28/03/2023
|
Mridul Bora
|
0414002WL041773
|
Mridul Bora
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051674
|
|
Mridul Bora
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/26-C
(HABISUA)
|
0414002000NRG23280320230399035
|
28/03/2023
|
Subhon Gogoi
|
0414002WL041776
|
Subhon Gogoi
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051668
|
|
Subhon Gogoi
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/155-A
(HABISUA)
|
0414002000NRG23280320230401113
|
28/03/2023
|
CHAMPA TANTI
|
0414002WL041998
|
CHAMPA TANTI
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051646
|
|
CHAMPA TANTI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/155-A
(HABISUA)
|
0414002000NRG23280320230401114
|
28/03/2023
|
Dhubol Tanti
|
0414002WL041998
|
Dhubol Tanti
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051659
|
|
Dhubol Tanti
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/162
(HABISUA)
|
0414002000NRG23280320230401132
|
28/03/2023
|
SRI BRIHOPOTIA KUMAR
|
0414002WL042001
|
SRI BRIHOPOTIA KUMAR
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051661
|
|
SRI BRIHOPOTIA KUMAR
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/250
(HABISUA)
|
0414002000NRG23280320230401133
|
28/03/2023
|
Amar Bhuyan
|
0414002WL042001
|
Amar Bhuyan
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051666
|
|
Amar Bhuyan
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/261
(HABISUA)
|
0414002000NRG23280320230401118
|
28/03/2023
|
RAMESWAR ROBIDAS
|
0414002WL041998
|
RAMESWAR ROBIDAS
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051670
|
|
RAMESWAR ROBIDAS
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/428-A
(HABISUA)
|
0414002000NRG23280320230401120
|
28/03/2023
|
ANJOMONI TANTI
|
0414002WL041998
|
ANJOMONI TANTI
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051648
|
|
ANJOMONI TANTI
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/72-A
(HABISUA)
|
0414002000NRG23280320230401100
|
28/03/2023
|
BIJOY GUPTA
|
0414002WL041995
|
BIJOY GUPTA
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051665
|
|
BIJOY GUPTA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/72-A
(HABISUA)
|
0414002000NRG23280320230401101
|
28/03/2023
|
Rinku Gupta
|
0414002WL041995
|
Rinku Gupta
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051664
|
|
Rinku Gupta
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/165
(HABISUA)
|
0414002000NRG23280320230399027
|
28/03/2023
|
Smti Padma Mal
|
0414002WL041775
|
Smti Padma Mal
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051658
|
|
Smti Padma Mal
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/190-A
(HABISUA)
|
0414002000NRG23280320230399021
|
28/03/2023
|
Shatrughna Tanti
|
0414002WL041774
|
Shatrughna Tanti
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051669
|
|
Shatrughna Tanti
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/212
(HABISUA)
|
0414002000NRG23280320230399030
|
28/03/2023
|
Sri Dhaniram Tanti
|
0414002WL041775
|
Sri Dhaniram Tanti
|
00176
|
IDIB000G043
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051663
|
|
Sri Dhaniram Tanti
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/89
(HOWTALI)
|
0414002000NRG23280320230399991
|
28/03/2023
|
Rameswar Ghatwar
|
0414002WL041883
|
Rameswar Ghatwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051667
|
|
Rameswar Ghatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/361-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399926
|
28/03/2023
|
SRI GANGARAM URANG
|
0414002WL041874
|
SRI GANGARAM URANG
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051675
|
|
SRI GANGARAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/101-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398728
|
28/03/2023
|
Miss Abida Begum
|
0414002WL041755
|
Miss Abida Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051643
|
|
Miss Abida Begum
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/114-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398825
|
28/03/2023
|
Smti Kalpana Bora
|
0414002WL041761
|
Smti Kalpana Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051680
|
|
Smti Kalpana Bora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/219-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398729
|
28/03/2023
|
JANMONI DAS
|
0414002WL041755
|
JANMONI DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051638
|
|
JANMONI DAS
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/219-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398730
|
28/03/2023
|
Sunil Das
|
0414002WL041755
|
Sunil Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051690
|
|
Sunil Das
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/223
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398731
|
28/03/2023
|
SRI GOJEN DAS
|
0414002WL041755
|
SRI GOJEN DAS
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051642
|
|
SRI GOJEN DAS
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/72-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398810
|
28/03/2023
|
Sri Nitu Gogoi
|
0414002WL041758
|
Sri Nitu Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051679
|
|
Sri Nitu Gogoi
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/97
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398819
|
28/03/2023
|
Smti. Niroda Dutta
|
0414002WL041759
|
Smti. Niroda Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051677
|
|
Smti. Niroda Dutta
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/97-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399499
|
28/03/2023
|
Momi Dutta
|
0414002WL041824
|
Momi Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051688
|
|
Momi Dutta
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/97-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399500
|
28/03/2023
|
Sintu Dutta
|
0414002WL041824
|
Sintu Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051689
|
|
Sintu Dutta
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/73
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398820
|
28/03/2023
|
Sri Mitku Bhuyan
|
0414002WL041759
|
Sri Mitku Bhuyan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051644
|
|
Sri Mitku Bhuyan
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/115
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398733
|
28/03/2023
|
Smti Bondita Dutta Saikia
|
0414002WL041755
|
Smti Bondita Dutta Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051641
|
|
Smti Bondita Dutta Saikia
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/187
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398734
|
28/03/2023
|
Sri Tarun Hazarika
|
0414002WL041755
|
Sri Tarun Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051681
|
|
Sri Tarun Hazarika
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/193-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398832
|
28/03/2023
|
Ambika Saikia
|
0414002WL041761
|
Ambika Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051687
|
|
Ambika Saikia
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/193-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398831
|
28/03/2023
|
Jumoni Saikia
|
0414002WL041761
|
Jumoni Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051691
|
|
Jumoni Saikia
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/314
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399918
|
28/03/2023
|
Jonaki Rajowar
|
0414002WL041874
|
Jonaki Rajowar
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051639
|
|
Jonaki Rajowar
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/314
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399919
|
28/03/2023
|
Raju Rajowar
|
0414002WL041874
|
Raju Rajowar
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051640
|
|
Raju Rajowar
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/122
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399922
|
28/03/2023
|
Astomi Bawri
|
0414002WL041874
|
Astomi Bawri
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051685
|
|
Astomi Bawri
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/135-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399924
|
28/03/2023
|
REJIA BEGUM
|
0414002WL041874
|
REJIA BEGUM
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051682
|
|
REJIA BEGUM
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/299-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399904
|
28/03/2023
|
SRI RAMESH BORAIK
|
0414002WL041872
|
SRI RAMESH BORAIK
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051684
|
|
SRI RAMESH BORAIK
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/361-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399927
|
28/03/2023
|
SMT JOYMATI URANG
|
0414002WL041874
|
SMT JOYMATI URANG
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051683
|
|
SMT JOYMATI URANG
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59
(DHEKIAL)
|
0414002000NRG23280320230401073
|
28/03/2023
|
MOHEN DAS
|
0414002WL041992
|
MOHEN DAS
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051678
|
|
MOHEN DAS
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-C
(DHEKIAL)
|
0414002000NRG23280320230401074
|
28/03/2023
|
Nurul hussain
|
0414002WL041992
|
Nurul hussain
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051686
|
|
Nurul hussain
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133
(DHEKIAL)
|
0414002000NRG23280320230401075
|
28/03/2023
|
MD FIRUJ HUSSAIN
|
0414002WL041992
|
MD FIRUJ HUSSAIN
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051676
|
|
MD FIRUJ HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39-B
(DHEKIAL)
|
0414002000NRG23270320230397952
|
28/03/2023
|
Prodip Saikia
|
0414002WL041653
|
Prodip Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051692
|
|
Prodip Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/113
(HABISUA)
|
0414002000NRG23280320230399001
|
28/03/2023
|
Sunil Pan
|
0414002WL041772
|
Sunil Pan
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051697
|
|
Sunil Pan
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/133
(HABISUA)
|
0414002000NRG23280320230399002
|
28/03/2023
|
Debeswar Kurmi
|
0414002WL041772
|
Debeswar Kurmi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051693
|
|
Debeswar Kurmi
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/133
(HABISUA)
|
0414002000NRG23280320230399003
|
28/03/2023
|
KALPANA KURIM
|
0414002WL041772
|
KALPANA KURIM
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051637
|
|
KALPANA KURIM
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/133
(HABISUA)
|
0414002000NRG23280320230399004
|
28/03/2023
|
MUKUL KURMI
|
0414002WL041772
|
MUKUL KURMI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051695
|
|
MUKUL KURMI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/28-A
(HABISUA)
|
0414002000NRG23280320230399017
|
28/03/2023
|
RITA SAIKIA
|
0414002WL041774
|
RITA SAIKIA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051694
|
|
RITA SAIKIA
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/103
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399905
|
28/03/2023
|
REENA JITEN
|
0414002WL041872
|
REENA JITEN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051696
|
|
REENA JITEN
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/75
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399889
|
28/03/2023
|
Mina Bhumij
|
0414002WL041869
|
Mina Bhumij
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051636
|
|
Mina Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/127-A
(HABISUA)
|
0414002000NRG23280320230399016
|
28/03/2023
|
Rosimuddin Ali
|
0414002WL041773
|
Rosimuddin Ali
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051700
|
|
Rosimuddin Ali
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/108
(HABISUA)
|
0414002000NRG23280320230401095
|
28/03/2023
|
Jan Mal
|
0414002WL041995
|
Jan Mal
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051703
|
|
Jan Mal
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/145
(HABISUA)
|
0414002000NRG23280320230401096
|
28/03/2023
|
Bijoy Pashi
|
0414002WL041995
|
Bijoy Pashi
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051705
|
|
Bijoy Pashi
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/26
(HABISUA)
|
0414002000NRG23280320230399034
|
28/03/2023
|
Sirmanta Gogoi
|
0414002WL041776
|
Sirmanta Gogoi
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051707
|
|
Sirmanta Gogoi
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/150
(HABISUA)
|
0414002000NRG23280320230401131
|
28/03/2023
|
Gita Bhuyan
|
0414002WL042001
|
Gita Bhuyan
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051633
|
|
Gita Bhuyan
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/173
(HABISUA)
|
0414002000NRG23280320230401116
|
28/03/2023
|
Debaru Bhuyan
|
0414002WL041998
|
Debaru Bhuyan
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051704
|
|
Debaru Bhuyan
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/45
(HABISUA)
|
0414002000NRG23280320230401103
|
28/03/2023
|
Doiboki Tanti
|
0414002WL041996
|
Doiboki Tanti
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051701
|
|
Doiboki Tanti
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/212
(HABISUA)
|
0414002000NRG23280320230399031
|
28/03/2023
|
Sonju Tanti
|
0414002WL041775
|
Sonju Tanti
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051632
|
|
Sonju Tanti
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/51
(HABISUA)
|
0414002000NRG23280320230399037
|
28/03/2023
|
Champa Nath
|
0414002WL041776
|
Champa Nath
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051698
|
|
Champa Nath
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/51
(HABISUA)
|
0414002000NRG23280320230399038
|
28/03/2023
|
Kowshik Kashyap Nath
|
0414002WL041776
|
Kowshik Kashyap Nath
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051706
|
|
Kowshik Kashyap Nath
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/104-C
(HOWTALI)
|
0414002000NRG23280320230399987
|
28/03/2023
|
SARUMAI GAUR
|
0414002WL041883
|
SARUMAI GAUR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051699
|
|
SARUMAI GAUR
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/116-A
(HOWTALI)
|
0414002000NRG23280320230400271
|
28/03/2023
|
SUNESWAR TANTI
|
0414002WL041924
|
SUNESWAR TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051702
|
|
SUNESWAR TANTI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/75
(HOWTALI)
|
0414002000NRG23280320230399989
|
28/03/2023
|
DOSMI GHATUWAR
|
0414002WL041883
|
DOSMI GHATUWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051635
|
|
DOSMI GHATUWAR
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/75
(HOWTALI)
|
0414002000NRG23280320230399990
|
28/03/2023
|
MAYASHREE GHATOWAR
|
0414002WL041883
|
MAYASHREE GHATOWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051631
|
|
MAYASHREE GHATOWAR
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/6-A
(HOWTALI)
|
0414002000NRG23280320230398992
|
28/03/2023
|
JUNALI DAS
|
0414002WL041769
|
JUNALI DAS
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051634
|
|
JUNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/349-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399267
|
28/03/2023
|
MUZIBUR RAHMAN
|
0414002WL041807
|
MUZIBUR RAHMAN
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051708
|
|
MUZIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/119-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399921
|
28/03/2023
|
Ainuddin Ahmed
|
0414002WL041874
|
Ainuddin Ahmed
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051710
|
|
Ainuddin Ahmed
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/111-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399883
|
28/03/2023
|
SMT MILONTI KARMAKAR
|
0414002WL041869
|
SMT MILONTI KARMAKAR
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051711
|
|
SMT MILONTI KARMAKAR
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/176-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399887
|
28/03/2023
|
Moon Karmakar
|
0414002WL041869
|
Moon Karmakar
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493051709
|
|
Moon Karmakar
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/22-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399910
|
28/03/2023
|
Mukheswari Karmakar
|
0414002WL041872
|
Mukheswari Karmakar
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051630
|
|
Mukheswari Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/307
(HOWTALI)
|
0414002000NRG23280320230400272
|
28/03/2023
|
BINUD ROBIDAS
|
0414002WL041924
|
BINUD ROBIDAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051712
|
|
BINUD ROBIDAS
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/79-A
(KHUMTAI)
|
0414002000NRG23280320230401138
|
28/03/2023
|
TITACH CHETRIA
|
0414002WL042002
|
TITACH CHETRIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051629
|
|
TITACH CHETRIA
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/25
(KATHALGURI)
|
0414002000NRG23280320230401140
|
28/03/2023
|
RINA MUKHIYAR
|
0414002WL042003
|
RINA MUKHIYAR
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051713
|
|
RINA MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/178-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398829
|
28/03/2023
|
Rakhi Hazarika
|
0414002WL041761
|
Rakhi Hazarika
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051627
|
|
Rakhi Hazarika
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/159
(KATHALGURI)
|
0414002000NRG23280320230401257
|
28/03/2023
|
SAGOR ROBIDAS
|
0414002WL042015
|
SAGOR ROBIDAS
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493051716
|
|
SAGOR ROBIDAS
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/192-B
(BATIYANI)
|
0414002000NRG23280320230400196
|
28/03/2023
|
Rajesh Robidas
|
0414002WL041913
|
Rajesh Robidas
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051718
|
|
Rajesh Robidas
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/77
(BATIYANI)
|
0414002000NRG23280320230400776
|
28/03/2023
|
Srimonta Gogoi
|
0414002WL041961
|
Srimonta Gogoi
|
00354
|
PUNB0081320
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493051717
|
No Such Account
|
|
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/240-b
(DHEKIAL)
|
0414002000NRG23280320230400448
|
28/03/2023
|
PUTU DAS
|
0414002WL041948
|
PUTU DAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051724
|
|
PUTU DAS
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294-A
(DHEKIAL)
|
0414002000NRG23280320230400460
|
28/03/2023
|
Papori Boruah
|
0414002WL041948
|
Papori Boruah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051714
|
|
Papori Boruah
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/34-A
(DHEKIAL)
|
0414002000NRG23280320230400462
|
28/03/2023
|
Kumad Gogoi
|
0414002WL041948
|
Kumad Gogoi
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051628
|
|
Kumad Gogoi
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/452
(DHEKIAL)
|
0414002000NRG23280320230400464
|
28/03/2023
|
Abdul Hannan
|
0414002WL041948
|
Abdul Hannan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051715
|
|
Abdul Hannan
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/452
(DHEKIAL)
|
0414002000NRG23280320230400463
|
28/03/2023
|
Mina Begum
|
0414002WL041948
|
Mina Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051626
|
|
Mina Begum
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/126
(DHEKIAL)
|
0414002000NRG23280320230400476
|
28/03/2023
|
Anjana dutta
|
0414002WL041948
|
Anjana dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051625
|
|
Anjana dutta
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/260
(DHEKIAL)
|
0414002000NRG23280320230400484
|
28/03/2023
|
Anamika Dutta
|
0414002WL041948
|
Anamika Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051719
|
|
Anamika Dutta
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/260
(DHEKIAL)
|
0414002000NRG23280320230400483
|
28/03/2023
|
Bikash Dutta
|
0414002WL041948
|
Bikash Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051721
|
|
Bikash Dutta
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/286-C
(DHEKIAL)
|
0414002000NRG23280320230400485
|
28/03/2023
|
Dandadhar Nath
|
0414002WL041948
|
Dandadhar Nath
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051722
|
|
Dandadhar Nath
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/286-C
(DHEKIAL)
|
0414002000NRG23280320230400486
|
28/03/2023
|
Minoti Nath
|
0414002WL041948
|
Minoti Nath
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051723
|
|
Minoti Nath
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/298-A
(DHEKIAL)
|
0414002000NRG23280320230400492
|
28/03/2023
|
Bonti Phukon Nath
|
0414002WL041948
|
Bonti Phukon Nath
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051720
|
|
Bonti Phukon Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/26
(HABISUA)
|
0414002000NRG23280320230399033
|
28/03/2023
|
UPEN GOGOI
|
0414002WL041776
|
UPEN GOGOI
|
00354
|
PUNB0147800
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051619
|
|
UPEN GOGOI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/101
(KATHALGURI)
|
0414002000NRG23280320230401251
|
28/03/2023
|
SRI KAJOL TANTI
|
0414002WL042015
|
SRI KAJOL TANTI
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493051611
|
|
SRI KAJOL TANTI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/104
(KATHALGURI)
|
0414002000NRG23280320230401252
|
28/03/2023
|
Sanjoy Tanti
|
0414002WL042015
|
Sanjoy Tanti
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051608
|
|
Sanjoy Tanti
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/106
(KATHALGURI)
|
0414002000NRG23280320230401253
|
28/03/2023
|
Ranjit Patra
|
0414002WL042015
|
Ranjit Patra
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051746
|
|
Ranjit Patra
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/58
(KATHALGURI)
|
0414002000NRG23280320230401260
|
28/03/2023
|
Gonesh Tanti
|
0414002WL042015
|
Gonesh Tanti
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493051618
|
|
Gonesh Tanti
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/10-A
(BATIYANI)
|
0414002000NRG23280320230400347
|
28/03/2023
|
Shiba Das
|
0414002WL041935
|
Shiba Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051742
|
|
Shiba Das
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/10-B
(BATIYANI)
|
0414002000NRG23280320230400166
|
28/03/2023
|
Rupak Das
|
0414002WL041908
|
Rupak Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051741
|
|
Rupak Das
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/13
(BATIYANI)
|
0414002000NRG23280320230400348
|
28/03/2023
|
Smt Suravi Das
|
0414002WL041935
|
Smt Suravi Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051615
|
|
Smt Suravi Das
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/192-B
(BATIYANI)
|
0414002000NRG23280320230400197
|
28/03/2023
|
Smt Rekha Robidas
|
0414002WL041913
|
Smt Rekha Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051612
|
|
Smt Rekha Robidas
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/77
(BATIYANI)
|
0414002000NRG23280320230400775
|
28/03/2023
|
Smt Labanya Gogoi
|
0414002WL041961
|
Smt Labanya Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051607
|
|
Smt Labanya Gogoi
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/115-A
(DHEKIAL)
|
0414002000NRG23280320230400441
|
28/03/2023
|
Prasanta Protim Kakoti
|
0414002WL041948
|
Prasanta Protim Kakoti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051616
|
|
Prasanta Protim Kakoti
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/240-b
(DHEKIAL)
|
0414002000NRG23280320230400447
|
28/03/2023
|
Romen Das
|
0414002WL041948
|
Romen Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051622
|
|
Romen Das
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/259-B
(DHEKIAL)
|
0414002000NRG23280320230400452
|
28/03/2023
|
Sangita Bora
|
0414002WL041948
|
Sangita Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051610
|
|
Sangita Bora
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/37-A
(DHEKIAL)
|
0414002000NRG23270320230397950
|
28/03/2023
|
Bhuson Saikia
|
0414002WL041653
|
Bhuson Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051735
|
|
Bhuson Saikia
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/162-B
(DHEKIAL)
|
0414002000NRG23270320230397955
|
28/03/2023
|
Surabhi Saikia Bora
|
0414002WL041653
|
Surabhi Saikia Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051617
|
|
Surabhi Saikia Bora
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/34
(DHEKIAL)
|
0414002000NRG23280320230400461
|
28/03/2023
|
JITEN GOGOI
|
0414002WL041948
|
JITEN GOGOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051733
|
|
JITEN GOGOI
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/61
(DHEKIAL)
|
0414002000NRG23280320230400468
|
28/03/2023
|
NIPUL SAIKIA
|
0414002WL041948
|
NIPUL SAIKIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051739
|
|
NIPUL SAIKIA
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/69
(DHEKIAL)
|
0414002000NRG23280320230400469
|
28/03/2023
|
Monuj Phukon
|
0414002WL041948
|
Monuj Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051606
|
|
Monuj Phukon
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/105-A
(DHEKIAL)
|
0414002000NRG23280320230400472
|
28/03/2023
|
Dulumoni Bora
|
0414002WL041948
|
Dulumoni Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051740
|
|
Dulumoni Bora
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/108-B
(DHEKIAL)
|
0414002000NRG23280320230400473
|
28/03/2023
|
Dhoneswar Saikia
|
0414002WL041948
|
Dhoneswar Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051614
|
|
Dhoneswar Saikia
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/108-B
(DHEKIAL)
|
0414002000NRG23280320230400474
|
28/03/2023
|
Sarat Saikia
|
0414002WL041948
|
Sarat Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051613
|
|
Sarat Saikia
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/122-A
(DHEKIAL)
|
0414002000NRG23270320230397958
|
28/03/2023
|
Amrit Jyoti Hazarika
|
0414002WL041653
|
Amrit Jyoti Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051737
|
|
Amrit Jyoti Hazarika
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/122-C
(DHEKIAL)
|
0414002000NRG23270320230397959
|
28/03/2023
|
Bitul Bora
|
0414002WL041653
|
Bitul Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051731
|
|
Bitul Bora
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/126
(DHEKIAL)
|
0414002000NRG23280320230400475
|
28/03/2023
|
Prodip Dutta
|
0414002WL041948
|
Prodip Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051736
|
|
Prodip Dutta
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/130-C
(DHEKIAL)
|
0414002000NRG23280320230400478
|
28/03/2023
|
Susmita Bora Saikia
|
0414002WL041948
|
Susmita Bora Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051621
|
|
Susmita Bora Saikia
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/197
(DHEKIAL)
|
0414002000NRG23270320230397967
|
28/03/2023
|
Himen Nath
|
0414002WL041654
|
Himen Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051620
|
|
Himen Nath
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/197-A
(DHEKIAL)
|
0414002000NRG23270320230397968
|
28/03/2023
|
Sri Bobita Bora Nath
|
0414002WL041654
|
Sri Bobita Bora Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051732
|
|
Sri Bobita Bora Nath
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/260
(DHEKIAL)
|
0414002000NRG23280320230400482
|
28/03/2023
|
Chandan Dutta
|
0414002WL041948
|
Chandan Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051726
|
|
Chandan Dutta
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/262-A
(DHEKIAL)
|
0414002000NRG23270320230397972
|
28/03/2023
|
Anubhav Dutta
|
0414002WL041654
|
Anubhav Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051745
|
|
Anubhav Dutta
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/262-A
(DHEKIAL)
|
0414002000NRG23270320230397971
|
28/03/2023
|
Arurag Dutta
|
0414002WL041654
|
Arurag Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051744
|
|
Arurag Dutta
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/262-A
(DHEKIAL)
|
0414002000NRG23270320230397970
|
28/03/2023
|
Buli Dutta
|
0414002WL041654
|
Buli Dutta
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051730
|
|
Buli Dutta
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/279-B
(DHEKIAL)
|
0414002000NRG23270320230397973
|
28/03/2023
|
Hemanta Nath
|
0414002WL041654
|
Hemanta Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051624
|
|
Hemanta Nath
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/279-B
(DHEKIAL)
|
0414002000NRG23270320230397974
|
28/03/2023
|
Purnima Nath
|
0414002WL041654
|
Purnima Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051738
|
|
Purnima Nath
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/280
(DHEKIAL)
|
0414002000NRG23270320230397977
|
28/03/2023
|
Munmi Nath
|
0414002WL041654
|
Munmi Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051609
|
|
Munmi Nath
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/280
(DHEKIAL)
|
0414002000NRG23270320230397976
|
28/03/2023
|
Prasanta Nath
|
0414002WL041654
|
Prasanta Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051728
|
|
Prasanta Nath
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/295
(DHEKIAL)
|
0414002000NRG23280320230400487
|
28/03/2023
|
Gaurisankar Nath
|
0414002WL041948
|
Gaurisankar Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051725
|
|
Gaurisankar Nath
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/296-B
(DHEKIAL)
|
0414002000NRG23280320230400489
|
28/03/2023
|
Porimita Nath
|
0414002WL041948
|
Porimita Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051729
|
|
Porimita Nath
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/296-B
(DHEKIAL)
|
0414002000NRG23280320230400488
|
28/03/2023
|
Pranjal Nath
|
0414002WL041948
|
Pranjal Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051727
|
|
Pranjal Nath
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/297-B
(DHEKIAL)
|
0414002000NRG23270320230397980
|
28/03/2023
|
Dipali Nath
|
0414002WL041654
|
Dipali Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051743
|
|
Dipali Nath
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/297-B
(DHEKIAL)
|
0414002000NRG23270320230397981
|
28/03/2023
|
Putoli nath
|
0414002WL041654
|
Putoli nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051734
|
|
Putoli nath
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/298-A
(DHEKIAL)
|
0414002000NRG23280320230400491
|
28/03/2023
|
Basanta Nath
|
0414002WL041948
|
Basanta Nath
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051623
|
|
Basanta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/190-A
(HABISUA)
|
0414002000NRG23280320230399022
|
28/03/2023
|
Raj Tanti
|
0414002WL041774
|
Raj Tanti
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051778
|
|
Raj Tanti
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/241-D
(HOWTALI)
|
0414002000NRG23270320230397792
|
28/03/2023
|
Rekha Ghatowar
|
0414002WL041637
|
Rekha Ghatowar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051777
|
|
Rekha Ghatowar
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/16
(KHUMTAI)
|
0414002000NRG23280320230401089
|
28/03/2023
|
Bhagyabati Baro
|
0414002WL041994
|
Bhagyabati Baro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051766
|
|
Bhagyabati Baro
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/252
(KHUMTAI)
|
0414002000NRG23280320230401104
|
28/03/2023
|
Milan Gogoi
|
0414002WL041997
|
Milan Gogoi
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051757
|
|
Milan Gogoi
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/269
(KHUMTAI)
|
0414002000NRG23280320230401197
|
28/03/2023
|
RIJUMONI SAIKIA
|
0414002WL042009
|
RIJUMONI SAIKIA
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051765
|
|
RIJUMONI SAIKIA
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/27
(KHUMTAI)
|
0414002000NRG23280320230401121
|
28/03/2023
|
MINA KARMAKAR
|
0414002WL041999
|
MINA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051776
|
|
MINA KARMAKAR
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/275
(KHUMTAI)
|
0414002000NRG23280320230401199
|
28/03/2023
|
DIPOK BHUYAN
|
0414002WL042009
|
DIPOK BHUYAN
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051775
|
|
DIPOK BHUYAN
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/35-C
(KHUMTAI)
|
0414002000NRG23280320230401135
|
28/03/2023
|
JADU RAM BORO
|
0414002WL042002
|
JADU RAM BORO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051605
|
|
JADU RAM BORO
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/54-B
(KHUMTAI)
|
0414002000NRG23280320230401200
|
28/03/2023
|
TRAYLOKYA GOGOI
|
0414002WL042009
|
TRAYLOKYA GOGOI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051754
|
|
TRAYLOKYA GOGOI
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/63
(KHUMTAI)
|
0414002000NRG23280320230401105
|
28/03/2023
|
DIPAK SAIKIA
|
0414002WL041997
|
DIPAK SAIKIA
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051594
|
|
DIPAK SAIKIA
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23280320230400802
|
28/03/2023
|
JUNAKI KURMI
|
0414002WL041964
|
JUNAKI KURMI
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051767
|
|
JUNAKI KURMI
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/72
(KHUMTAI)
|
0414002000NRG23280320230401090
|
28/03/2023
|
Ramdas Karmakar
|
0414002WL041994
|
Ramdas Karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051595
|
|
Ramdas Karmakar
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/73
(KHUMTAI)
|
0414002000NRG23280320230401122
|
28/03/2023
|
Indrajeet Murah
|
0414002WL041999
|
Indrajeet Murah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051596
|
|
Indrajeet Murah
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/83-A
(KHUMTAI)
|
0414002000NRG23280320230401201
|
28/03/2023
|
INDRA KARMAKAR
|
0414002WL042009
|
INDRA KARMAKAR
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051771
|
|
INDRA KARMAKAR
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/85
(KHUMTAI)
|
0414002000NRG23280320230400803
|
28/03/2023
|
PORESH KURMI
|
0414002WL041964
|
PORESH KURMI
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051768
|
|
PORESH KURMI
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23280320230401091
|
28/03/2023
|
BHAITI BHUYAN
|
0414002WL041994
|
BHAITI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051593
|
|
BHAITI BHUYAN
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/89
(KHUMTAI)
|
0414002000NRG23280320230400804
|
28/03/2023
|
BOBI DUTTA
|
0414002WL041964
|
BOBI DUTTA
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051773
|
|
BOBI DUTTA
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91
(KHUMTAI)
|
0414002000NRG23280320230401092
|
28/03/2023
|
Pronob Kurmi
|
0414002WL041994
|
Pronob Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051774
|
|
Pronob Kurmi
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79-B
(KHUMTAI)
|
0414002000NRG23280320230401136
|
28/03/2023
|
Gonesh Mech
|
0414002WL042002
|
Gonesh Mech
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051763
|
|
Gonesh Mech
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/79-B
(KHUMTAI)
|
0414002000NRG23280320230401137
|
28/03/2023
|
Sabitri Mech
|
0414002WL042002
|
Sabitri Mech
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051602
|
|
Sabitri Mech
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/82
(KHUMTAI)
|
0414002000NRG23280320230401107
|
28/03/2023
|
IJONI GOGOI SAIKIA
|
0414002WL041997
|
IJONI GOGOI SAIKIA
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051751
|
|
IJONI GOGOI SAIKIA
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/82
(KHUMTAI)
|
0414002000NRG23280320230401106
|
28/03/2023
|
Rajen Gogoi
|
0414002WL041997
|
Rajen Gogoi
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051592
|
|
Rajen Gogoi
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/102
(KHUMTAI)
|
0414002000NRG23280320230401124
|
28/03/2023
|
MUN GORAIT
|
0414002WL041999
|
MUN GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051747
|
|
MUN GORAIT
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/102
(KHUMTAI)
|
0414002000NRG23280320230401125
|
28/03/2023
|
PAPU GARAIT
|
0414002WL041999
|
PAPU GARAIT
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051779
|
|
PAPU GARAIT
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12-A
(KHUMTAI)
|
0414002000NRG23280320230401127
|
28/03/2023
|
BABU GOGOI
|
0414002WL041999
|
BABU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051764
|
|
BABU GOGOI
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/15-C
(KHUMTAI)
|
0414002000NRG23280320230401139
|
28/03/2023
|
SRI JAYANTA GOGOI
|
0414002WL042002
|
SRI JAYANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051761
|
|
SRI JAYANTA GOGOI
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/22
(KHUMTAI)
|
0414002000NRG23280320230399898
|
28/03/2023
|
ANAMIKA GOGOI
|
0414002WL041871
|
ANAMIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051759
|
|
ANAMIKA GOGOI
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/22
(KHUMTAI)
|
0414002000NRG23280320230399897
|
28/03/2023
|
PHOTIK GOGOI
|
0414002WL041871
|
PHOTIK GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051758
|
|
PHOTIK GOGOI
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23280320230399900
|
28/03/2023
|
BINA GOGOI
|
0414002WL041871
|
BINA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051590
|
|
BINA GOGOI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23280320230400113
|
28/03/2023
|
BINA GOGOI
|
0414002WL041897
|
BINA GOGOI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051591
|
|
BINA GOGOI
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23280320230400112
|
28/03/2023
|
SRI DENESWAR GOGOI
|
0414002WL041897
|
SRI DENESWAR GOGOI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051599
|
|
SRI DENESWAR GOGOI
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23280320230399899
|
28/03/2023
|
SRI DENESWAR GOGOI
|
0414002WL041871
|
SRI DENESWAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051600
|
|
SRI DENESWAR GOGOI
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/60-A
(KHUMTAI)
|
0414002000NRG23280320230399902
|
28/03/2023
|
SUNU GOGOI
|
0414002WL041871
|
SUNU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051748
|
|
SUNU GOGOI
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/60-A
(KHUMTAI)
|
0414002000NRG23280320230399901
|
28/03/2023
|
TARUN GOGOI
|
0414002WL041871
|
TARUN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051597
|
|
TARUN GOGOI
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/60-A
(KHUMTAI)
|
0414002000NRG23280320230400114
|
28/03/2023
|
TARUN GOGOI
|
0414002WL041897
|
TARUN GOGOI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051598
|
|
TARUN GOGOI
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/66
(KHUMTAI)
|
0414002000NRG23280320230400115
|
28/03/2023
|
MINU GOGOI
|
0414002WL041897
|
MINU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051750
|
|
MINU GOGOI
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/66
(KHUMTAI)
|
0414002000NRG23280320230399903
|
28/03/2023
|
MINU GOGOI
|
0414002WL041871
|
MINU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051749
|
|
MINU GOGOI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/10
(KHUMTAI)
|
0414002000NRG23280320230401108
|
28/03/2023
|
SATBHAI BOURI
|
0414002WL041997
|
SATBHAI BOURI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051755
|
|
SATBHAI BOURI
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/10-A
(KHUMTAI)
|
0414002000NRG23280320230401109
|
28/03/2023
|
MUNUA BAURI
|
0414002WL041997
|
MUNUA BAURI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051589
|
|
MUNUA BAURI
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/12-D
(KHUMTAI)
|
0414002000NRG23280320230401110
|
28/03/2023
|
MANJU MAHATOO
|
0414002WL041997
|
MANJU MAHATOO
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051604
|
|
MANJU MAHATOO
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181
(KHUMTAI)
|
0414002000NRG23280320230400116
|
28/03/2023
|
PUNYESHWARI BAURI
|
0414002WL041897
|
PUNYESHWARI BAURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051769
|
|
PUNYESHWARI BAURI
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/209-B
(KHUMTAI)
|
0414002000NRG23280320230401203
|
28/03/2023
|
JITU KURMI
|
0414002WL042009
|
JITU KURMI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051756
|
|
JITU KURMI
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/214-A
(KHUMTAI)
|
0414002000NRG23280320230401204
|
28/03/2023
|
GULEN KURMI
|
0414002WL042009
|
GULEN KURMI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051752
|
|
GULEN KURMI
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271
(KHUMTAI)
|
0414002000NRG23280320230401209
|
28/03/2023
|
MATU SAIKIA
|
0414002WL042009
|
MATU SAIKIA
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051762
|
|
MATU SAIKIA
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/274
(KHUMTAI)
|
0414002000NRG23280320230401210
|
28/03/2023
|
BIKASH URANG
|
0414002WL042009
|
BIKASH URANG
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051772
|
|
BIKASH URANG
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/274
(KHUMTAI)
|
0414002000NRG23280320230401211
|
28/03/2023
|
SWAPNA URANG
|
0414002WL042009
|
SWAPNA URANG
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051780
|
|
SWAPNA URANG
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/276-A
(KHUMTAI)
|
0414002000NRG23280320230401213
|
28/03/2023
|
BODHESHWAR ORANG
|
0414002WL042009
|
BODHESHWAR ORANG
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051601
|
|
BODHESHWAR ORANG
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81
(KHUMTAI)
|
0414002000NRG23280320230401111
|
28/03/2023
|
ANIL GOGOI
|
0414002WL041997
|
ANIL GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051603
|
|
ANIL GOGOI
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81
(KHUMTAI)
|
0414002000NRG23280320230401112
|
28/03/2023
|
RUPALI GOGOI
|
0414002WL041997
|
RUPALI GOGOI
|
00354
|
PUNB0178320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051770
|
|
RUPALI GOGOI
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-C
(KHUMTAI)
|
0414002000NRG23280320230400335
|
28/03/2023
|
MONTU GOGOI
|
0414002WL041933
|
MONTU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051753
|
|
MONTU GOGOI
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/82
(KHUMTAI)
|
0414002000NRG23280320230400336
|
28/03/2023
|
BALURAM GOGOI
|
0414002WL041933
|
BALURAM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051760
|
|
BALURAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/349-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23280320230399265
|
28/03/2023
|
MR. NAZIM ALI
|
0414002WL041807
|
MR. NAZIM ALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051543
|
|
MR MD NAZIM ALI
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/512-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398821
|
28/03/2023
|
SAJIB DAS
|
0414002WL041760
|
SAJIB DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051548
|
|
MR SANJIB KUMAR DAS
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/564-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270320230398824
|
28/03/2023
|
Mrs. Prova das
|
0414002WL041760
|
Mrs. Prova das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051551
|
|
MRS PROVA DAS
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/77-A
(HABISUA)
|
0414002000NRG23280320230399014
|
28/03/2023
|
Rosmirekha Hazarika Bora
|
0414002WL041773
|
Rosmirekha Hazarika Bora
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051544
|
|
MRS ROSHMIREKHA HAZARIKA BORA
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/96
(HABISUA)
|
0414002000NRG23280320230401102
|
28/03/2023
|
Lakhiram Mal
|
0414002WL041996
|
Lakhiram Mal
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493051550
|
|
MR LAKHIRAM MAL
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/261
(HABISUA)
|
0414002000NRG23280320230401119
|
28/03/2023
|
RUPA ROBIDAS
|
0414002WL041998
|
RUPA ROBIDAS
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051546
|
|
MR RUPA RABIDAS
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/427
(HABISUA)
|
0414002000NRG23280320230401097
|
28/03/2023
|
Gubinda Tanti
|
0414002WL041995
|
Gubinda Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051549
|
|
SHRI GOBINDA TANTI
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/208
(HABISUA)
|
0414002000NRG23280320230399028
|
28/03/2023
|
Bachant i Gowala
|
0414002WL041775
|
Bachant i Gowala
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051547
|
|
MRS BACHANTI GOWALA
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-002-008/208
(HABISUA)
|
0414002000NRG23280320230399029
|
28/03/2023
|
Pintu Guwala
|
0414002WL041775
|
Pintu Guwala
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051545
|
|
SHRI PINTU GOWALA
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/21-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280320230399925
|
28/03/2023
|
Sri Atul Urang
|
0414002WL041874
|
Sri Atul Urang
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051574
|
|
MR ATUL ORANG
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/91-B
(HOWTALI)
|
0414002000NRG23280320230399992
|
28/03/2023
|
SANTOSH GHATOWAR
|
0414002WL041883
|
SANTOSH GHATOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051573
|
|
MR SANTOSH GHATOWAR
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/6-A
(HOWTALI)
|
0414002000NRG23280320230398991
|
28/03/2023
|
BASANTA DAS
|
0414002WL041769
|
BASANTA DAS
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493051553
|
|
MR BASANTA DAS
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/220
(DHEKIAL)
|
0414002000NRG23280320230401070
|
28/03/2023
|
JUNMONI BEGUM
|
0414002WL041991
|
JUNMONI BEGUM
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051575
|
|
MR NITYANANDA DUTTA
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23280320230401072
|
28/03/2023
|
Jagat Sarmah
|
0414002WL041991
|
Jagat Sarmah
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051576
|
|
MR BHOGESWAR DUTTA
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/53-B
(DHEKIAL)
|
0414002000NRG23280320230401076
|
28/03/2023
|
Arun bora
|
0414002WL041992
|
Arun bora
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493051552
|
|
MRS DIMPI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/100-A
(HOWTALI)
|
0414002000NRG23280320230400270
|
28/03/2023
|
Satyajit Tanti
|
0414002WL041924
|
Satyajit Tanti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051554
|
|
MR SATYAJIT TANTI
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/119
(DHEKIAL)
|
0414002000NRG23280320230400443
|
28/03/2023
|
BIDYUT KAKOTI
|
0414002WL041948
|
BIDYUT KAKOTI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051559
|
|
MR BIDYUT KAKOTI
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/162
(DHEKIAL)
|
0414002000NRG23270320230397954
|
28/03/2023
|
PODMESWAR BORA
|
0414002WL041653
|
PODMESWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051555
|
|
MR PODMESWAR BORA
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/294-A
(DHEKIAL)
|
0414002000NRG23280320230400459
|
28/03/2023
|
Bitupan Boruah
|
0414002WL041948
|
Bitupan Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051572
|
|
MR BITUPON BORUAH
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/462-c
(DHEKIAL)
|
0414002000NRG23280320230400466
|
28/03/2023
|
Bipul Phukon
|
0414002WL041948
|
Bipul Phukon
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493051571
|
|
MR BIPUL PHUKON
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/73
(DHEKIAL)
|
0414002000NRG23270320230397956
|
28/03/2023
|
PROSENJIT BORA
|
0414002WL041653
|
PROSENJIT BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051570
|
|
MR PROSENJIT BORA
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/281
(DHEKIAL)
|
0414002000NRG23270320230397978
|
28/03/2023
|
MINTU NATH
|
0414002WL041654
|
MINTU NATH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051557
|
|
MR MINTU NATH
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/297
(DHEKIAL)
|
0414002000NRG23270320230397979
|
28/03/2023
|
Hemanta Nath
|
0414002WL041654
|
Hemanta Nath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051556
|
|
MR HEMANTA NATH
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/298-A
(DHEKIAL)
|
0414002000NRG23280320230400490
|
28/03/2023
|
Bhugeswar Nath
|
0414002WL041948
|
Bhugeswar Nath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051558
|
|
MR BHUGESWAR NATH
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/294-a
(DHEKIAL)
|
0414002000NRG23280320230400494
|
28/03/2023
|
Sanjima Bora Saikia
|
0414002WL041948
|
Sanjima Bora Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493051560
|
|
MRS SANJIMA BORASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396628
|
396628
|
|
|
|
|
|
|
|