|
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-14-002-001-001/12-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145528
|
28/07/2022
|
Sewali Bharali
|
0414002WL010838
|
Sewali Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550790
|
|
Sewali Bharali
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/12-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145527
|
28/07/2022
|
Sri Biren Bhorali
|
0414002WL010838
|
Sri Biren Bhorali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550902
|
|
Sri Biren Bhorali
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/158-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142367
|
28/07/2022
|
RITA BHARALI
|
0414002WL010511
|
RITA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550782
|
|
RITA BHARALI
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/29-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142282
|
28/07/2022
|
BANTI KALITA
|
0414002WL010503
|
BANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550798
|
|
BANTI KALITA
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/29-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142283
|
28/07/2022
|
Trinayan Kalita
|
0414002WL010503
|
Trinayan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550778
|
|
Trinayan Kalita
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/31
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145470
|
28/07/2022
|
MADHUSMITA DEKA
|
0414002WL010832
|
MADHUSMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550739
|
|
MADHUSMITA DEKA
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/86-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142281
|
28/07/2022
|
RUNU DEVI
|
0414002WL010502
|
RUNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550795
|
|
RUNU DEVI
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/312
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143434
|
28/07/2022
|
Basanti Hazarika
|
0414002WL010645
|
Basanti Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550767
|
|
Basanti Hazarika
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/353
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143428
|
28/07/2022
|
MRS SABINA KHATOON
|
0414002WL010644
|
MRS SABINA KHATOON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550800
|
|
MRS SABINA KHATOON
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/353
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143427
|
28/07/2022
|
Rofiul Ali
|
0414002WL010644
|
Rofiul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550772
|
|
Rofiul Ali
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/365-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145534
|
28/07/2022
|
Sri Sanchita Bora Das
|
0414002WL010841
|
Sri Sanchita Bora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550762
|
|
Sri Sanchita Bora Das
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/470-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143432
|
28/07/2022
|
ACHAMA BEGUM
|
0414002WL010644
|
ACHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550803
|
|
ACHAMA BEGUM
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145452
|
28/07/2022
|
KUNJA LATA DAS
|
0414002WL010829
|
KUNJA LATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550779
|
|
KUNJA LATA DAS
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/552
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145472
|
28/07/2022
|
Papu Kr. Das
|
0414002WL010833
|
Papu Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550786
|
|
Papu Kr. Das
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/552
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145471
|
28/07/2022
|
Smti Pranjima Das
|
0414002WL010833
|
Smti Pranjima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550760
|
|
Smti Pranjima Das
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/566-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143438
|
28/07/2022
|
Bhobani Das
|
0414002WL010645
|
Bhobani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550783
|
|
Bhobani Das
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/566-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143436
|
28/07/2022
|
Dipak Das
|
0414002WL010645
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550890
|
|
Dipak Das
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/566-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143437
|
28/07/2022
|
Powal Das
|
0414002WL010645
|
Powal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550757
|
|
Powal Das
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/571
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142272
|
28/07/2022
|
Mamoni Bonia Das
|
0414002WL010498
|
Mamoni Bonia Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550793
|
|
Mamoni Bonia Das
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/571
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142271
|
28/07/2022
|
Sri Pankaj Das
|
0414002WL010498
|
Sri Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550761
|
|
Sri Pankaj Das
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/583
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145455
|
28/07/2022
|
DINESWAR DAS
|
0414002WL010830
|
DINESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550780
|
|
DINESWAR DAS
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/594
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145533
|
28/07/2022
|
ACHYUT KRISHNA DAS
|
0414002WL010840
|
ACHYUT KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550792
|
|
ACHYUT KRISHNA DAS
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/594
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145532
|
28/07/2022
|
Dipamoni Das
|
0414002WL010840
|
Dipamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550784
|
|
Dipamoni Das
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/594
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145531
|
28/07/2022
|
KALYAN DAS
|
0414002WL010840
|
KALYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550907
|
|
KALYAN DAS
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141785
|
28/07/2022
|
Smti Anu Gogoi
|
0414002WL010443
|
Smti Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550769
|
|
Smti Anu Gogoi
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/72
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141791
|
28/07/2022
|
Sri Budheswar Gogoi
|
0414002WL010443
|
Sri Budheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550770
|
|
Sri Budheswar Gogoi
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/72
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141792
|
28/07/2022
|
Sri Budheswar Gogoi
|
0414002WL010443
|
Sri Budheswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550771
|
|
Sri Budheswar Gogoi
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/87-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141797
|
28/07/2022
|
Sri Phulen Gogoi
|
0414002WL010443
|
Sri Phulen Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862550901
|
|
Sri Phulen Gogoi
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/159-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143533
|
28/07/2022
|
MRS JURI BORA
|
0414002WL010649
|
MRS JURI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550805
|
|
MRS JURI BORA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/214-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145475
|
28/07/2022
|
ANKUMONI BORA
|
0414002WL010834
|
ANKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550799
|
|
ANKUMONI BORA
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/214-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145474
|
28/07/2022
|
Smti Mamoni Bora
|
0414002WL010834
|
Smti Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550777
|
|
Smti Mamoni Bora
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/177-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145454
|
28/07/2022
|
RAJASREE BORA
|
0414002WL010829
|
RAJASREE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550794
|
|
RAJASREE BORA
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/177-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145453
|
28/07/2022
|
Sri Utpal Saikia
|
0414002WL010829
|
Sri Utpal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550764
|
|
Sri Utpal Saikia
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/107-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146633
|
28/07/2022
|
SMT DIPA KARMAKAR
|
0414002WL010940
|
SMT DIPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550755
|
|
SMT DIPA KARMAKAR
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/110
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148151
|
28/07/2022
|
MINOTI KURMI
|
0414002WL011147
|
MINOTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550751
|
|
MINOTI KURMI
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/124
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148030
|
28/07/2022
|
Gobordhon KArmakar
|
0414002WL011137
|
Gobordhon KArmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550908
|
|
Gobordhon KArmakar
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/124
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148031
|
28/07/2022
|
SMT HORUMAI KARMAKAR
|
0414002WL011137
|
SMT HORUMAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550749
|
|
SMT HORUMAI KARMAKAR
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146636
|
28/07/2022
|
Niranjan Karmakar
|
0414002WL010940
|
Niranjan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550910
|
|
Niranjan Karmakar
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146637
|
28/07/2022
|
SMT MONI KARMAKAR
|
0414002WL010940
|
SMT MONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550756
|
|
SMT MONI KARMAKAR
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146638
|
28/07/2022
|
Raju Karmakar
|
0414002WL010940
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550943
|
|
Raju Karmakar
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/127
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148032
|
28/07/2022
|
BASUDEB KARMAKAR
|
0414002WL011137
|
BASUDEB KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550716
|
|
BASUDEB KARMAKAR
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/128-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148035
|
28/07/2022
|
SMT DIPMALA KARMAKAR
|
0414002WL011137
|
SMT DIPMALA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550748
|
|
SMT DIPMALA KARMAKAR
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/138
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146639
|
28/07/2022
|
Abhiram Karrmakar
|
0414002WL010940
|
Abhiram Karrmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550909
|
|
Abhiram Karrmakar
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/138
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146640
|
28/07/2022
|
SMT LILMONI KARMAKAR
|
0414002WL010940
|
SMT LILMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550750
|
|
SMT LILMONI KARMAKAR
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/161
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148153
|
28/07/2022
|
SMT AGHO KURMI
|
0414002WL011147
|
SMT AGHO KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550752
|
|
SMT AGHO KURMI
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/161
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148154
|
28/07/2022
|
SMT DIPIKA KURMI
|
0414002WL011147
|
SMT DIPIKA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550753
|
|
SMT DIPIKA KURMI
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/172
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146071
|
28/07/2022
|
Maijan Karmakar
|
0414002WL010897
|
Maijan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550938
|
|
Maijan Karmakar
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/189-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146641
|
28/07/2022
|
SRI KESHO BORA
|
0414002WL010940
|
SRI KESHO BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550754
|
|
SRI KESHO BORA
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/192-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146073
|
28/07/2022
|
SMT KUCHUM SAIKIA
|
0414002WL010897
|
SMT KUCHUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550738
|
|
SMT KUCHUM SAIKIA
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/22-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146074
|
28/07/2022
|
Swapna Karmakar
|
0414002WL010897
|
Swapna Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550887
|
|
Swapna Karmakar
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/67
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148039
|
28/07/2022
|
Bimoli Bhumij
|
0414002WL011137
|
Bimoli Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550728
|
|
Bimoli Bhumij
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/71-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146075
|
28/07/2022
|
Simo Karmakar
|
0414002WL010897
|
Simo Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550911
|
|
Simo Karmakar
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/96-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146076
|
28/07/2022
|
Renumai Karmakar
|
0414002WL010897
|
Renumai Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550726
|
|
Renumai Karmakar
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141083
|
28/07/2022
|
SELIM ALI
|
0414002WL010376
|
SELIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550921
|
|
SELIM ALI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/100-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141082
|
28/07/2022
|
Champa Bora
|
0414002WL010375
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550916
|
|
Champa Bora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-D
(DHEKIAL)
|
0414002000NRG23250720220142938
|
28/07/2022
|
Lakhan Das
|
0414002WL010588
|
Lakhan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550776
|
|
Lakhan Das
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-D
(DHEKIAL)
|
0414002000NRG23250720220142939
|
28/07/2022
|
lakhan das
|
0414002WL010588
|
lakhan das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550804
|
|
lakhan das
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/105-A
(DHEKIAL)
|
0414002000NRG23250720220142867
|
28/07/2022
|
Sri Jayanta Bora
|
0414002WL010581
|
Sri Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550758
|
|
Sri Jayanta Bora
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/56-C
(DHEKIAL)
|
0414002000NRG23250720220142874
|
28/07/2022
|
BINA PRABHA DAS
|
0414002WL010581
|
BINA PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550789
|
|
BINA PRABHA DAS
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/57-A
(DHEKIAL)
|
0414002000NRG23250720220142875
|
28/07/2022
|
Mayuri Das
|
0414002WL010581
|
Mayuri Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550903
|
|
Mayuri Das
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/61-C
(DHEKIAL)
|
0414002000NRG23250720220142769
|
28/07/2022
|
BIPLOBI DAS
|
0414002WL010576
|
BIPLOBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550802
|
|
BIPLOBI DAS
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/61-C
(DHEKIAL)
|
0414002000NRG23250720220142768
|
28/07/2022
|
BOGIMAI DAS
|
0414002WL010576
|
BOGIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550801
|
|
BOGIMAI DAS
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/61-C
(DHEKIAL)
|
0414002000NRG23250720220142767
|
28/07/2022
|
Mridul Das
|
0414002WL010576
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550944
|
|
Mridul Das
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/68
(DHEKIAL)
|
0414002000NRG23250720220142876
|
28/07/2022
|
Binit Bora
|
0414002WL010581
|
Binit Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550763
|
|
Binit Bora
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/88-B
(DHEKIAL)
|
0414002000NRG23250720220142879
|
28/07/2022
|
BIREN MUKHIAR
|
0414002WL010581
|
BIREN MUKHIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550766
|
|
BIREN MUKHIAR
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-D
(DHEKIAL)
|
0414002000NRG23250720220142772
|
28/07/2022
|
Janmoni saikia
|
0414002WL010576
|
Janmoni saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550797
|
|
Janmoni saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/107-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146632
|
28/07/2022
|
Putoli Karmakar
|
0414002WL010940
|
Putoli Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550773
|
|
Putoli Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/166
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142337
|
28/07/2022
|
Ashadeep Hazarika
|
0414002WL010506
|
Ashadeep Hazarika
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550924
|
|
Ashadeep Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/199-C
(DHEKIAL)
|
0414002000NRG23250720220142491
|
28/07/2022
|
Minali bora
|
0414002WL010531
|
Minali bora
|
00078
|
CNRB0017343
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550928
|
|
Minali bora
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/199-C
(DHEKIAL)
|
0414002000NRG23250720220142490
|
28/07/2022
|
Ratul bora
|
0414002WL010531
|
Ratul bora
|
00078
|
CNRB0017343
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550927
|
|
Ratul bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/5-C
(KATHALGURI)
|
0414002000NRG23260720220145228
|
28/07/2022
|
Dipali Karmakar
|
0414002WL010799
|
Dipali Karmakar
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550926
|
|
Dipali Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/255
(KACHUPATHAR)
|
0414002000NRG23260720220144600
|
28/07/2022
|
RENU BORA
|
0414002WL010757
|
RENU BORA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550929
|
|
RENU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/159-C
(SENSUWA)
|
0414002000NRG23250720220141500
|
28/07/2022
|
Munu Saikia
|
0414002WL010419
|
Munu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550813
|
|
Munu Saikia
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/159-C
(SENSUWA)
|
0414002000NRG23250720220141501
|
28/07/2022
|
Prabhat Saikia
|
0414002WL010419
|
Prabhat Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550812
|
|
Prabhat Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23260720220145232
|
28/07/2022
|
ALAUDDIN AHMED
|
0414002WL010800
|
ALAUDDIN AHMED
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550811
|
|
ALAUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/113
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141783
|
28/07/2022
|
Sri Bagai Dutta
|
0414002WL010443
|
Sri Bagai Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550847
|
|
Sri Bagai Dutta
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/151
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143433
|
28/07/2022
|
Sri Narayan Karmaker
|
0414002WL010644
|
Sri Narayan Karmaker
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550816
|
|
Sri Narayan Karmaker
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/172-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143440
|
28/07/2022
|
Rashmi Rekha Bora NATH
|
0414002WL010645
|
Rashmi Rekha Bora NATH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550932
|
|
Rashmi Rekha Bora NATH
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/323
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142278
|
28/07/2022
|
Sri Pallabi Dutta
|
0414002WL010501
|
Sri Pallabi Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550821
|
|
Sri Pallabi Dutta
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/323
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142277
|
28/07/2022
|
Sri Santosh Dutta
|
0414002WL010501
|
Sri Santosh Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550930
|
|
Sri Santosh Dutta
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/61
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141784
|
28/07/2022
|
Sri Basanta Gogoi
|
0414002WL010443
|
Sri Basanta Gogoi
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862550815
|
|
Sri Basanta Gogoi
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/68-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141786
|
28/07/2022
|
Sri Jayanta Gogoi
|
0414002WL010443
|
Sri Jayanta Gogoi
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862550857
|
|
Sri Jayanta Gogoi
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/69-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141788
|
28/07/2022
|
Jugesh Gogoi
|
0414002WL010443
|
Jugesh Gogoi
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862550858
|
|
Jugesh Gogoi
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/69-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141787
|
28/07/2022
|
Smti Pushpanjoli Gogoi
|
0414002WL010443
|
Smti Pushpanjoli Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550819
|
|
Smti Pushpanjoli Gogoi
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/70
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141789
|
28/07/2022
|
Kiran Gogoi
|
0414002WL010443
|
Kiran Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550818
|
|
Kiran Gogoi
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/71
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141790
|
28/07/2022
|
Monalisha gogoi
|
0414002WL010443
|
Monalisha gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550820
|
|
Monalisha gogoi
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/76
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141793
|
28/07/2022
|
Sri Nityananda Gogoi
|
0414002WL010443
|
Sri Nityananda Gogoi
|
00176
|
IDIB000H020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862550934
|
|
Sri Nityananda Gogoi
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/78-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141795
|
28/07/2022
|
Sri Tuniram Gogoi
|
0414002WL010443
|
Sri Tuniram Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550933
|
|
Sri Tuniram Gogoi
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142254
|
28/07/2022
|
Dipen Gogoi
|
0414002WL010494
|
Dipen Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550827
|
|
Dipen Gogoi
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142255
|
28/07/2022
|
Korobi Gogoi
|
0414002WL010494
|
Korobi Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550828
|
|
Korobi Gogoi
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141796
|
28/07/2022
|
Sri Chitra Gogoi
|
0414002WL010443
|
Sri Chitra Gogoi
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862550814
|
|
Sri Chitra Gogoi
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142257
|
28/07/2022
|
Mamoni Gogoi
|
0414002WL010494
|
Mamoni Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550829
|
|
Mamoni Gogoi
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/81-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142256
|
28/07/2022
|
Sri Bijoy Gogoi
|
0414002WL010494
|
Sri Bijoy Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550848
|
|
Sri Bijoy Gogoi
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/193-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142051
|
28/07/2022
|
Ambika Saikia
|
0414002WL010471
|
Ambika Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550866
|
|
Ambika Saikia
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/193-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142050
|
28/07/2022
|
Jumoni Saikia
|
0414002WL010471
|
Jumoni Saikia
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862550861
|
|
Jumoni Saikia
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/198-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142052
|
28/07/2022
|
Sri Makhan Saikia
|
0414002WL010471
|
Sri Makhan Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550838
|
|
Sri Makhan Saikia
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/200
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142053
|
28/07/2022
|
Smti Janmoni Borua
|
0414002WL010471
|
Smti Janmoni Borua
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550931
|
|
Smti Janmoni Borua
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145523
|
28/07/2022
|
Asraf ali
|
0414002WL010837
|
Asraf ali
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550860
|
|
Asraf ali
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145526
|
28/07/2022
|
NARZIHA SOBNAM
|
0414002WL010837
|
NARZIHA SOBNAM
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550825
|
|
NARZIHA SOBNAM
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145524
|
28/07/2022
|
Wahida Begum
|
0414002WL010837
|
Wahida Begum
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550822
|
|
Wahida Begum
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/27
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145525
|
28/07/2022
|
WAZID ALI
|
0414002WL010837
|
WAZID ALI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550824
|
|
WAZID ALI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/45-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143441
|
28/07/2022
|
RENU GUWALA
|
0414002WL010645
|
RENU GUWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550874
|
|
RENU GUWALA
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/45-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143442
|
28/07/2022
|
SUMKI GUWALA
|
0414002WL010645
|
SUMKI GUWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550835
|
|
SUMKI GUWALA
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/47-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142054
|
28/07/2022
|
Sri Poras Gualla
|
0414002WL010471
|
Sri Poras Gualla
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550810
|
|
Sri Poras Gualla
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/89-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142055
|
28/07/2022
|
DULU SAIKIA
|
0414002WL010471
|
DULU SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550937
|
|
DULU SAIKIA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/91
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142056
|
28/07/2022
|
PUTUL SAIKIA
|
0414002WL010471
|
PUTUL SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550823
|
|
PUTUL SAIKIA
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/94
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142057
|
28/07/2022
|
Sri Dulal Dutta
|
0414002WL010471
|
Sri Dulal Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550935
|
|
Sri Dulal Dutta
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/133
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141068
|
28/07/2022
|
NANDALAL URANG
|
0414002WL010373
|
NANDALAL URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550830
|
|
NANDALAL URANG
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/157-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260720220144779
|
28/07/2022
|
Kartik Kheria
|
0414002WL010766
|
Kartik Kheria
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550837
|
|
Kartik Kheria
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/157-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260720220144780
|
28/07/2022
|
Parboti Kheria
|
0414002WL010766
|
Parboti Kheria
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550826
|
|
Parboti Kheria
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/94-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260720220144781
|
28/07/2022
|
Rekha Moni Dutta
|
0414002WL010767
|
Rekha Moni Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550832
|
|
Rekha Moni Dutta
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141086
|
28/07/2022
|
LAKHMAN KARMAKAR
|
0414002WL010376
|
LAKHMAN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550831
|
|
LAKHMAN KARMAKAR
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/86-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141081
|
28/07/2022
|
MINU TANTI
|
0414002WL010375
|
MINU TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550834
|
|
MINU TANTI
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/86-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141080
|
28/07/2022
|
Sri Raju Tanti
|
0414002WL010375
|
Sri Raju Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550817
|
|
Sri Raju Tanti
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/87
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141091
|
28/07/2022
|
ASHTAMI TANTI
|
0414002WL010378
|
ASHTAMI TANTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550836
|
|
ASHTAMI TANTI
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/238-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260720220144784
|
28/07/2022
|
Dipen Dutta
|
0414002WL010767
|
Dipen Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550936
|
|
Dipen Dutta
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/238-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260720220144783
|
28/07/2022
|
Sinu moni Dutta
|
0414002WL010767
|
Sinu moni Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550846
|
|
Sinu moni Dutta
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141078
|
28/07/2022
|
BHUBON CHETIA
|
0414002WL010374
|
BHUBON CHETIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550872
|
|
BHUBON CHETIA
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141087
|
28/07/2022
|
TOSHESWAR BARBORUA
|
0414002WL010377
|
TOSHESWAR BARBORUA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550833
|
|
TOSHESWAR BARBORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/219
(KHUMTAI)
|
0414002000NRG23270720220147170
|
28/07/2022
|
SUMIYA BEGUM
|
0414002WL011019
|
SUMIYA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550875
|
|
SUMIYA BEGUM
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/122
(KATHALGURI)
|
0414002000NRG23260720220145234
|
28/07/2022
|
SALEHA BEGUM
|
0414002WL010801
|
SALEHA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550873
|
|
SALEHA BEGUM
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/122
(KATHALGURI)
|
0414002000NRG23260720220145233
|
28/07/2022
|
Siddik Ali
|
0414002WL010801
|
Siddik Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550839
|
|
Siddik Ali
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23260720220145236
|
28/07/2022
|
MINA BEGUM
|
0414002WL010801
|
MINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550863
|
|
MINA BEGUM
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/149
(KATHALGURI)
|
0414002000NRG23260720220145231
|
28/07/2022
|
Abdul Rohman
|
0414002WL010800
|
Abdul Rohman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550842
|
|
Abdul Rohman
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/15-A
(KATHALGURI)
|
0414002000NRG23260720220145224
|
28/07/2022
|
Md Asrof Ali
|
0414002WL010799
|
Md Asrof Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550843
|
|
Md Asrof Ali
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/15-A
(KATHALGURI)
|
0414002000NRG23260720220145225
|
28/07/2022
|
Rumena Begum
|
0414002WL010799
|
Rumena Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550844
|
|
Rumena Begum
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/165
(KATHALGURI)
|
0414002000NRG23260720220145237
|
28/07/2022
|
SMTI RUMENA BEGUM
|
0414002WL010801
|
SMTI RUMENA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550859
|
|
SMTI RUMENA BEGUM
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23260720220145238
|
28/07/2022
|
Janmai Begum
|
0414002WL010801
|
Janmai Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550851
|
|
Janmai Begum
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23260720220145227
|
28/07/2022
|
MAMINA BEGUM
|
0414002WL010799
|
MAMINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550853
|
|
MAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/172
(KATHALGURI)
|
0414002000NRG23260720220145239
|
28/07/2022
|
AJIJUR RAHMAN
|
0414002WL010801
|
AJIJUR RAHMAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550865
|
|
AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/312
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143435
|
28/07/2022
|
GULMAI DAS
|
0414002WL010645
|
GULMAI DAS
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550876
|
|
GULMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/110
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148152
|
28/07/2022
|
SRI RITEN KURMI
|
0414002WL011147
|
SRI RITEN KURMI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550880
|
|
SRI RITEN KURMI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/113
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146635
|
28/07/2022
|
SMT LAKHIMONI KARMAKAR
|
0414002WL010940
|
SMT LAKHIMONI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550884
|
|
SMT LAKHIMONI KARMAKAR
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/113
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146634
|
28/07/2022
|
SRI BOGAI KARMAKAR
|
0414002WL010940
|
SRI BOGAI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550879
|
|
SRI BOGAI KARMAKAR
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/127
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148033
|
28/07/2022
|
SMT RULI KARMAKAR
|
0414002WL011137
|
SMT RULI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550881
|
|
SMT RULI KARMAKAR
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/128-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148034
|
28/07/2022
|
SRI RANJAN KARMAKAR
|
0414002WL011137
|
SRI RANJAN KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550883
|
|
SRI RANJAN KARMAKAR
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/130-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148036
|
28/07/2022
|
SRI BITU KURMI
|
0414002WL011137
|
SRI BITU KURMI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550882
|
|
SRI BITU KURMI
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/175
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220146072
|
28/07/2022
|
ROMESH KURMI
|
0414002WL010897
|
ROMESH KURMI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550856
|
|
ROMESH KURMI
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/63-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148038
|
28/07/2022
|
SMT AMRITA KARMAKAR
|
0414002WL011137
|
SMT AMRITA KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550878
|
|
SMT AMRITA KARMAKAR
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/63-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148037
|
28/07/2022
|
SMT BHUKALI KARMAKAR
|
0414002WL011137
|
SMT BHUKALI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550877
|
|
SMT BHUKALI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/115-B
(KACHUPATHAR)
|
0414002000NRG23270720220145965
|
28/07/2022
|
SORUMAI THENGAL
|
0414002WL010886
|
SORUMAI THENGAL
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550845
|
|
SORUMAI THENGAL
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-007-003/89
(KACHUPATHAR)
|
0414002000NRG23270720220145963
|
28/07/2022
|
JUNTI KONWAR
|
0414002WL010884
|
JUNTI KONWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550870
|
|
JUNTI KONWAR
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-007-004/33-C
(KACHUPATHAR)
|
0414002000NRG23270720220145971
|
28/07/2022
|
GAJEN GOGOI
|
0414002WL010889
|
GAJEN GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550871
|
|
GAJEN GOGOI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-007-006/49-A
(KACHUPATHAR)
|
0414002000NRG23270720220145970
|
28/07/2022
|
JAYANTA GOGOI
|
0414002WL010888
|
JAYANTA GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550854
|
|
JAYANTA GOGOI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/219
(KHUMTAI)
|
0414002000NRG23270720220147169
|
28/07/2022
|
CHAHAJAHAN ALI
|
0414002WL011019
|
CHAHAJAHAN ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550855
|
|
CHAHAJAHAN ALI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33-A
(KHUMTAI)
|
0414002000NRG23270720220147105
|
28/07/2022
|
KAUSALYA MAHILI
|
0414002WL011007
|
KAUSALYA MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550850
|
|
KAUSALYA MAHILI
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/98-A
(KHUMTAI)
|
0414002000NRG23270720220147107
|
28/07/2022
|
rumi karmakar
|
0414002WL011007
|
rumi karmakar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550869
|
|
rumi karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/12-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145529
|
28/07/2022
|
UDDIPONA BHARALI
|
0414002WL010838
|
UDDIPONA BHARALI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550740
|
|
UDDIPONA BHARALI
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/470-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143431
|
28/07/2022
|
MR ARIFUL RAHMAN
|
0414002WL010644
|
MR ARIFUL RAHMAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550742
|
|
MR ARIFUL RAHMAN
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/533
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145530
|
28/07/2022
|
SANTANA DAS
|
0414002WL010839
|
SANTANA DAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550862
|
|
SANTANA DAS
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23270720220146707
|
28/07/2022
|
DEBEN TANTI
|
0414002WL010947
|
DEBEN TANTI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550745
|
|
DEBEN TANTI
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/36
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141079
|
28/07/2022
|
BUDHUWA NAGBANSHI
|
0414002WL010375
|
BUDHUWA NAGBANSHI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550712
|
|
BUDHUWA NAGBANSHI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141088
|
28/07/2022
|
Anjali Pradhan
|
0414002WL010378
|
Anjali Pradhan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550741
|
|
Anjali Pradhan
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/102
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141089
|
28/07/2022
|
Santosh Pradhan
|
0414002WL010378
|
Santosh Pradhan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550725
|
|
Santosh Pradhan
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/87
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141090
|
28/07/2022
|
BIPIN TANTI
|
0414002WL010378
|
BIPIN TANTI
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550849
|
|
BIPIN TANTI
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141077
|
28/07/2022
|
SABITRI CHETIA
|
0414002WL010374
|
SABITRI CHETIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550737
|
|
SABITRI CHETIA
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-D
(DHEKIAL)
|
0414002000NRG23250720220142941
|
28/07/2022
|
DEBALAKHI DAS
|
0414002WL010588
|
DEBALAKHI DAS
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550746
|
|
DEBALAKHI DAS
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-C
(DHEKIAL)
|
0414002000NRG23250720220142760
|
28/07/2022
|
Bulu das
|
0414002WL010576
|
Bulu das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550868
|
|
Bulu das
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/97-C
(DHEKIAL)
|
0414002000NRG23250720220142771
|
28/07/2022
|
Uttam saikia
|
0414002WL010576
|
Uttam saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550729
|
|
Uttam saikia
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/199
(DHEKIAL)
|
0414002000NRG23250720220142482
|
28/07/2022
|
Rajib Bora
|
0414002WL010531
|
Rajib Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550852
|
|
Rajib Bora
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/312-a
(DHEKIAL)
|
0414002000NRG23250720220142484
|
28/07/2022
|
Biren Saikia
|
0414002WL010531
|
Biren Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550841
|
|
Biren Saikia
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/366-A
(DHEKIAL)
|
0414002000NRG23250720220142948
|
28/07/2022
|
Someswari Bora
|
0414002WL010588
|
Someswari Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550744
|
|
Someswari Bora
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/369
(DHEKIAL)
|
0414002000NRG23250720220142487
|
28/07/2022
|
Minu bora
|
0414002WL010531
|
Minu bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550885
|
|
Minu bora
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/369
(DHEKIAL)
|
0414002000NRG23250720220142486
|
28/07/2022
|
Pankaj Bora
|
0414002WL010531
|
Pankaj Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550867
|
|
Pankaj Bora
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/369
(DHEKIAL)
|
0414002000NRG23250720220142485
|
28/07/2022
|
Suresh Bora
|
0414002WL010531
|
Suresh Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550840
|
|
Suresh Bora
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/390-a
(DHEKIAL)
|
0414002000NRG23250720220142489
|
28/07/2022
|
Bijoy Saiikia
|
0414002WL010531
|
Bijoy Saiikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550743
|
|
Bijoy Saiikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/86-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142279
|
28/07/2022
|
Sri Putul Sarmah
|
0414002WL010502
|
Sri Putul Sarmah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550918
|
|
Sri Putul Sarmah
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/353
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143429
|
28/07/2022
|
MRS NILUFAR SAHIN SULTANA
|
0414002WL010644
|
MRS NILUFAR SAHIN SULTANA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550747
|
|
MRS NILUFAR SAHIN SULTANA
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145451
|
28/07/2022
|
Sri Paresh Ch. Das
|
0414002WL010829
|
Sri Paresh Ch. Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550906
|
|
Sri Paresh Ch. Das
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/166
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142338
|
28/07/2022
|
Smti Janmoni Hazarika
|
0414002WL010506
|
Smti Janmoni Hazarika
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550713
|
|
Smti Janmoni Hazarika
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/103
(KATHALGURI)
|
0414002000NRG23260720220145240
|
28/07/2022
|
ANAMU PATRA
|
0414002WL010802
|
ANAMU PATRA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550905
|
|
ANAMU PATRA
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/103
(KATHALGURI)
|
0414002000NRG23260720220145241
|
28/07/2022
|
Sauni Patra
|
0414002WL010802
|
Sauni Patra
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550715
|
|
Sauni Patra
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/32-B
(KATHALGURI)
|
0414002000NRG23260720220145244
|
28/07/2022
|
SMTI SUMI BHUYAN
|
0414002WL010803
|
SMTI SUMI BHUYAN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550717
|
|
SMTI SUMI BHUYAN
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/32-B
(KATHALGURI)
|
0414002000NRG23260720220145243
|
28/07/2022
|
SRI BABAI BHUYAN
|
0414002WL010803
|
SRI BABAI BHUYAN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550714
|
|
SRI BABAI BHUYAN
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23270720220146706
|
28/07/2022
|
Jugen Tanti
|
0414002WL010947
|
Jugen Tanti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550920
|
|
Jugen Tanti
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23270720220146705
|
28/07/2022
|
mira tanti
|
0414002WL010947
|
mira tanti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550904
|
|
mira tanti
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/145-B
(KATHALGURI)
|
0414002000NRG23260720220145229
|
28/07/2022
|
Iajut Ali
|
0414002WL010800
|
Iajut Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550718
|
|
Iajut Ali
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/145-B
(KATHALGURI)
|
0414002000NRG23260720220145230
|
28/07/2022
|
Muslima Begum
|
0414002WL010800
|
Muslima Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550719
|
|
Muslima Begum
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/184-A
(KATHALGURI)
|
0414002000NRG23260720220145226
|
28/07/2022
|
Bato Ali
|
0414002WL010799
|
Bato Ali
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550893
|
|
Bato Ali
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/57
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141084
|
28/07/2022
|
Abdul Kadir
|
0414002WL010376
|
Abdul Kadir
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550722
|
|
Abdul Kadir
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141076
|
28/07/2022
|
FULEN CHETIA
|
0414002WL010374
|
FULEN CHETIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550939
|
|
FULEN CHETIA
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/291-A
(DHEKIAL)
|
0414002000NRG23250720220142481
|
28/07/2022
|
Holiram Saikia
|
0414002WL010531
|
Holiram Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550721
|
|
Holiram Saikia
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/105-A
(DHEKIAL)
|
0414002000NRG23250720220142761
|
28/07/2022
|
Dulumoni Bora
|
0414002WL010576
|
Dulumoni Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550707
|
|
Dulumoni Bora
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/108-B
(DHEKIAL)
|
0414002000NRG23250720220142762
|
28/07/2022
|
Dhoneswar Saikia
|
0414002WL010576
|
Dhoneswar Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550898
|
|
Dhoneswar Saikia
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/108-B
(DHEKIAL)
|
0414002000NRG23250720220142763
|
28/07/2022
|
Sarat Saikia
|
0414002WL010576
|
Sarat Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550899
|
|
Sarat Saikia
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/108-D
(DHEKIAL)
|
0414002000NRG23250720220142868
|
28/07/2022
|
Nayanmoni Saikia
|
0414002WL010581
|
Nayanmoni Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550942
|
|
Nayanmoni Saikia
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/116-A
(DHEKIAL)
|
0414002000NRG23250720220142764
|
28/07/2022
|
Bipin Bora
|
0414002WL010576
|
Bipin Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550706
|
|
Bipin Bora
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/116-A
(DHEKIAL)
|
0414002000NRG23250720220142765
|
28/07/2022
|
Sri Bosanta Bora
|
0414002WL010576
|
Sri Bosanta Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550888
|
|
Sri Bosanta Bora
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/118
(DHEKIAL)
|
0414002000NRG23250720220142869
|
28/07/2022
|
Biju Dutta
|
0414002WL010581
|
Biju Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550708
|
|
Biju Dutta
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/249-A
(DHEKIAL)
|
0414002000NRG23250720220142873
|
28/07/2022
|
Bhupen Gogoi
|
0414002WL010581
|
Bhupen Gogoi
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550895
|
|
Bhupen Gogoi
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/68
(DHEKIAL)
|
0414002000NRG23250720220142770
|
28/07/2022
|
Juripriya Bora
|
0414002WL010576
|
Juripriya Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550705
|
|
Juripriya Bora
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/76
(DHEKIAL)
|
0414002000NRG23250720220142877
|
28/07/2022
|
DIMBESWAR BURAGUHIN
|
0414002WL010581
|
DIMBESWAR BURAGUHIN
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550894
|
|
DIMBESWAR BURAGUHIN
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/76
(DHEKIAL)
|
0414002000NRG23250720220142878
|
28/07/2022
|
Mala Bura Gohain
|
0414002WL010581
|
Mala Bura Gohain
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550892
|
|
Mala Bura Gohain
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/199
(DHEKIAL)
|
0414002000NRG23250720220142483
|
28/07/2022
|
Ajita Bora
|
0414002WL010531
|
Ajita Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550710
|
|
Ajita Bora
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/145
(DHEKIAL)
|
0414002000NRG23250720220142773
|
28/07/2022
|
Mihimai Begum
|
0414002WL010576
|
Mihimai Begum
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862550720
|
|
Mihimai Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/62
(KACHUPATHAR)
|
0414002000NRG23270720220145951
|
28/07/2022
|
SUREN MURA
|
0414002WL010882
|
SUREN MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550896
|
|
SUREN MURA
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/114-B
(KACHUPATHAR)
|
0414002000NRG23260720220144599
|
28/07/2022
|
DULESWAR MURA
|
0414002WL010756
|
DULESWAR MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550731
|
|
DULESWAR MURA
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/13-A
(KACHUPATHAR)
|
0414002000NRG23270720220145964
|
28/07/2022
|
PURNIMA BHUYAN
|
0414002WL010885
|
PURNIMA BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550711
|
|
PURNIMA BHUYAN
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/27-a
(KHUMTAI)
|
0414002000NRG23270720220147179
|
28/07/2022
|
Mina Murah
|
0414002WL011021
|
Mina Murah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550733
|
|
Mina Murah
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29
(KHUMTAI)
|
0414002000NRG23270720220147181
|
28/07/2022
|
.BOGI TANTI
|
0414002WL011021
|
.BOGI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550913
|
|
.BOGI TANTI
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29
(KHUMTAI)
|
0414002000NRG23270720220147180
|
28/07/2022
|
SHATRUGHNA TANTI
|
0414002WL011021
|
SHATRUGHNA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550889
|
|
SHATRUGHNA TANTI
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/29-B
(KHUMTAI)
|
0414002000NRG23270720220147182
|
28/07/2022
|
Sumitra Tanti
|
0414002WL011021
|
Sumitra Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550734
|
|
Sumitra Tanti
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23270720220147188
|
28/07/2022
|
Anita Tanti
|
0414002WL011022
|
Anita Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550915
|
|
Anita Tanti
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23270720220147186
|
28/07/2022
|
ANKUR TANTI
|
0414002WL011022
|
ANKUR TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550891
|
|
ANKUR TANTI
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23270720220147187
|
28/07/2022
|
RAMEN TANTI
|
0414002WL011022
|
RAMEN TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550914
|
|
RAMEN TANTI
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/38
(KHUMTAI)
|
0414002000NRG23270720220147185
|
28/07/2022
|
Sri Rakesh Tanti
|
0414002WL011022
|
Sri Rakesh Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550886
|
|
Sri Rakesh Tanti
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/41
(KHUMTAI)
|
0414002000NRG23270720220147190
|
28/07/2022
|
RIMA TANTI
|
0414002WL011022
|
RIMA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550919
|
|
RIMA TANTI
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/41
(KHUMTAI)
|
0414002000NRG23270720220147189
|
28/07/2022
|
UPEN TANTI
|
0414002WL011022
|
UPEN TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550917
|
|
UPEN TANTI
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/58
(KHUMTAI)
|
0414002000NRG23270720220147183
|
28/07/2022
|
Prodip Gorait
|
0414002WL011021
|
Prodip Gorait
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550732
|
|
Prodip Gorait
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/59
(KHUMTAI)
|
0414002000NRG23270720220147184
|
28/07/2022
|
PUTU GARAIT
|
0414002WL011021
|
PUTU GARAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550940
|
|
PUTU GARAIT
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/60
(KHUMTAI)
|
0414002000NRG23270720220147201
|
28/07/2022
|
DILIP GORAIT
|
0414002WL011024
|
DILIP GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550941
|
|
DILIP GORAIT
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/60
(KHUMTAI)
|
0414002000NRG23270720220147202
|
28/07/2022
|
MANJU GORAIT
|
0414002WL011024
|
MANJU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550724
|
|
MANJU GORAIT
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/65-b
(KHUMTAI)
|
0414002000NRG23270720220147192
|
28/07/2022
|
RIKHESWAR GOGOI
|
0414002WL011022
|
RIKHESWAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550709
|
|
RIKHESWAR GOGOI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/65-b
(KHUMTAI)
|
0414002000NRG23270720220147193
|
28/07/2022
|
Rita moni Gogoi
|
0414002WL011022
|
Rita moni Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550900
|
|
Rita moni Gogoi
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/65-b
(KHUMTAI)
|
0414002000NRG23270720220147191
|
28/07/2022
|
Sri Jugal Gogoi
|
0414002WL011022
|
Sri Jugal Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550735
|
|
Sri Jugal Gogoi
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/9
(KHUMTAI)
|
0414002000NRG23270720220147195
|
28/07/2022
|
BIKI CHETRY
|
0414002WL011022
|
BIKI CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550736
|
|
BIKI CHETRY
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/9
(KHUMTAI)
|
0414002000NRG23270720220147196
|
28/07/2022
|
DEBIMAYA CHETRI
|
0414002WL011022
|
DEBIMAYA CHETRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550723
|
|
DEBIMAYA CHETRI
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/9
(KHUMTAI)
|
0414002000NRG23270720220147194
|
28/07/2022
|
HUMNATH CHETRY
|
0414002WL011022
|
HUMNATH CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550897
|
|
HUMNATH CHETRY
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23270720220147198
|
28/07/2022
|
PRANJALITA GOGOI
|
0414002WL011022
|
PRANJALITA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550912
|
|
PRANJALITA GOGOI
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33-A
(KHUMTAI)
|
0414002000NRG23270720220147106
|
28/07/2022
|
DIPALI MAHILI
|
0414002WL011007
|
DIPALI MAHILI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550727
|
|
DIPALI MAHILI
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/98-A
(KHUMTAI)
|
0414002000NRG23270720220147108
|
28/07/2022
|
rajib karmakar
|
0414002WL011007
|
rajib karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862550730
|
|
rajib karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/158-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142368
|
28/07/2022
|
MR. AJIT BHARALI
|
0414002WL010511
|
MR. AJIT BHARALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550791
|
|
MR AJIT BHARALI
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/31
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145469
|
28/07/2022
|
Mr. BISWAJIT RAJKHOWA
|
0414002WL010832
|
Mr. BISWAJIT RAJKHOWA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550796
|
|
MR BISWAJIT RAJKHOWA
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/566-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143439
|
28/07/2022
|
Mrs. Sunti Das
|
0414002WL010645
|
Mrs. Sunti Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550922
|
|
MRS SUNTI DAS
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/166
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142339
|
28/07/2022
|
Mrs. Rupamoni Hazarika
|
0414002WL010506
|
Mrs. Rupamoni Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550809
|
|
MRS RUPAMONI HAZARIKA
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/214-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145473
|
28/07/2022
|
Sri Nitul Borah
|
0414002WL010834
|
Sri Nitul Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550774
|
|
MR NITUL BORAH
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/139-A
(SENSUWA)
|
0414002000NRG23250720220141499
|
28/07/2022
|
Biswajit Saikia
|
0414002WL010419
|
Biswajit Saikia
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862550775
|
|
MR BISWAJIT SAIKIA
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/97-B
(KHUMTAI)
|
0414002000NRG23270720220147197
|
28/07/2022
|
Rupjyoti Gogoi
|
0414002WL011022
|
Rupjyoti Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550765
|
|
MR RUPJYOTI GOGOI
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/94-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23260720220144782
|
28/07/2022
|
Pranjit Dutta
|
0414002WL010767
|
Pranjit Dutta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550808
|
|
MR PRANJIT DUTTA
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-D
(DHEKIAL)
|
0414002000NRG23250720220142940
|
28/07/2022
|
PROSEN DAS
|
0414002WL010588
|
PROSEN DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550807
|
|
MR PROSEN DAS
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23250720220142871
|
28/07/2022
|
Jagat Sarmah
|
0414002WL010581
|
Jagat Sarmah
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550806
|
|
MR BHOGESWAR DUTTA
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/47-B
(DHEKIAL)
|
0414002000NRG23250720220142766
|
28/07/2022
|
AKASH SARMAH
|
0414002WL010576
|
AKASH SARMAH
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550788
|
|
SHRI AKASH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/400
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220143430
|
28/07/2022
|
Rekibuddin Ahmed
|
0414002WL010644
|
Rekibuddin Ahmed
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550785
|
|
MR REKIBUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23250720220142870
|
28/07/2022
|
Jagat Sarmah
|
0414002WL010581
|
Jagat Sarmah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550759
|
|
MR JAGAT SARMAH
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/139-C
(DHEKIAL)
|
0414002000NRG23250720220142872
|
28/07/2022
|
PIKU SARMAH
|
0414002WL010581
|
PIKU SARMAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550781
|
|
SHRI PINKU SHARMA
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/366-A
(DHEKIAL)
|
0414002000NRG23250720220142949
|
28/07/2022
|
Rabin Bora
|
0414002WL010588
|
Rabin Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550923
|
|
MR RABIN BORA
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/369
(DHEKIAL)
|
0414002000NRG23250720220142488
|
28/07/2022
|
Pompi Bora
|
0414002WL010531
|
Pompi Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862550787
|
|
MISS POMPI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/78-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220141794
|
28/07/2022
|
Sri Chandra Gogoi
|
0414002WL010443
|
Sri Chandra Gogoi
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550768
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/86-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250720220142280
|
28/07/2022
|
Prodip Sarmah
|
0414002WL010502
|
Prodip Sarmah
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550925
|
|
Prodip Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/135-A
(KATHALGURI)
|
0414002000NRG23260720220145235
|
28/07/2022
|
Mintu Ali
|
0414002WL010801
|
Mintu Ali
|
00694
|
NESF0000015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862550864
|
|
Mintu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335943
|
335943
|
|
|
|
|
|
|
|