|
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-14-002-004-003/106-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148365
|
28/07/2022
|
MAMOI BORA
|
0414002WL011173
|
MAMOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548006
|
|
MAMOI BORA
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/106-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148364
|
28/07/2022
|
MINESWAR BORA
|
0414002WL011173
|
MINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548016
|
|
MINESWAR BORA
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/170
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148551
|
28/07/2022
|
Mira Bora Hazarika
|
0414002WL011185
|
Mira Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548015
|
|
Mira Bora Hazarika
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/175
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148525
|
28/07/2022
|
LAKHIRAM BORA
|
0414002WL011183
|
LAKHIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547986
|
|
LAKHIRAM BORA
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/175-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148614
|
28/07/2022
|
Rumi Bora
|
0414002WL011196
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547974
|
|
Rumi Bora
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/209
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148615
|
28/07/2022
|
Sapnali Saikia
|
0414002WL011196
|
Sapnali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547981
|
|
Sapnali Saikia
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/209-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148617
|
28/07/2022
|
SMT PURNIMA SAIKIA
|
0414002WL011196
|
SMT PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548018
|
|
SMT PURNIMA SAIKIA
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/4-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148529
|
28/07/2022
|
Mamu Gogoi
|
0414002WL011183
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548007
|
|
Mamu Gogoi
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/67-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148554
|
28/07/2022
|
Sunai Karmakar
|
0414002WL011185
|
Sunai Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547978
|
|
Sunai Karmakar
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/74-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148531
|
28/07/2022
|
Bonguti Karmakar
|
0414002WL011183
|
Bonguti Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548026
|
|
Bonguti Karmakar
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/74-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148530
|
28/07/2022
|
Khiroda Karmakar
|
0414002WL011183
|
Khiroda Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548025
|
|
Khiroda Karmakar
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/75
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148532
|
28/07/2022
|
Migen Hazarika
|
0414002WL011183
|
Migen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548022
|
|
Migen Hazarika
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/75
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148533
|
28/07/2022
|
Tulu Hazarika
|
0414002WL011183
|
Tulu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548021
|
|
Tulu Hazarika
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/76
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148368
|
28/07/2022
|
NOBIN KARMAKAR
|
0414002WL011173
|
NOBIN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547975
|
|
NOBIN KARMAKAR
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/76
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148369
|
28/07/2022
|
SMT KONESWARI KARMAKAR
|
0414002WL011173
|
SMT KONESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548023
|
|
SMT KONESWARI KARMAKAR
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/78-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148534
|
28/07/2022
|
Lokhi Karmakar
|
0414002WL011183
|
Lokhi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548024
|
|
Lokhi Karmakar
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/98
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148373
|
28/07/2022
|
Minu Hazarika
|
0414002WL011173
|
Minu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547979
|
|
Minu Hazarika
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/99
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148374
|
28/07/2022
|
MOHON HAZARIKA
|
0414002WL011173
|
MOHON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548001
|
|
MOHON HAZARIKA
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/99
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148375
|
28/07/2022
|
Putali Hazarika
|
0414002WL011173
|
Putali Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547977
|
|
Putali Hazarika
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/131
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145873
|
28/07/2022
|
Putukon Saikia
|
0414002WL010874
|
Putukon Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548002
|
|
Putukon Saikia
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/131
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145874
|
28/07/2022
|
SMT SUBARNA SAIKIA
|
0414002WL010874
|
SMT SUBARNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548031
|
|
SMT SUBARNA SAIKIA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/133
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145896
|
28/07/2022
|
ANJU SAIKIA
|
0414002WL010877
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548011
|
|
ANJU SAIKIA
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/133
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145895
|
28/07/2022
|
Bitul Saikia
|
0414002WL010877
|
Bitul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547970
|
|
Bitul Saikia
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/136-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145875
|
28/07/2022
|
INU BORA
|
0414002WL010874
|
INU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548012
|
|
INU BORA
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/136-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145915
|
28/07/2022
|
SRI BIJAY BORA
|
0414002WL010879
|
SRI BIJAY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548030
|
|
SRI BIJAY BORA
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/140
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145898
|
28/07/2022
|
SMT BULU SAIKIA
|
0414002WL010877
|
SMT BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548019
|
|
SMT BULU SAIKIA
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/140
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145897
|
28/07/2022
|
TULSI SAIKIA
|
0414002WL010877
|
TULSI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547991
|
|
TULSI SAIKIA
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/151
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145876
|
28/07/2022
|
Lolita Bora
|
0414002WL010874
|
Lolita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548017
|
|
Lolita Bora
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/155
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145917
|
28/07/2022
|
JITUMONI BORA
|
0414002WL010879
|
JITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547983
|
|
JITUMONI BORA
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145900
|
28/07/2022
|
Ajit Bora
|
0414002WL010877
|
Ajit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547971
|
|
Ajit Bora
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/35
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145920
|
28/07/2022
|
Bharoti Bora
|
0414002WL010879
|
Bharoti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548008
|
|
Bharoti Bora
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/35
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145919
|
28/07/2022
|
Ghana Kanta Bora
|
0414002WL010879
|
Ghana Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548004
|
|
Ghana Kanta Bora
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/42
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145878
|
28/07/2022
|
PROMILA SAIKIA
|
0414002WL010874
|
PROMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547982
|
|
PROMILA SAIKIA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/87
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145880
|
28/07/2022
|
Rina Bora
|
0414002WL010874
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548005
|
|
Rina Bora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/115
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280720220148943
|
28/07/2022
|
MIRA URANG
|
0414002WL011238
|
MIRA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548035
|
|
MIRA URANG
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/115
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280720220148942
|
28/07/2022
|
ROMESH URANG
|
0414002WL011238
|
ROMESH URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548034
|
|
ROMESH URANG
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/4
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141060
|
28/07/2022
|
MD ABU ALI
|
0414002WL010372
|
MD ABU ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862547989
|
|
MD ABU ALI
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/52-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141064
|
28/07/2022
|
BOBITA TANTI
|
0414002WL010372
|
BOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862547998
|
|
BOBITA TANTI
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146515
|
28/07/2022
|
AJIT HAZARIKA
|
0414002WL010931
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548032
|
|
AJIT HAZARIKA
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/7-A
(DHEKIAL)
|
0414002000NRG23270720220146510
|
28/07/2022
|
Rekha Rajkhowa
|
0414002WL010930
|
Rekha Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548038
|
|
Rekha Rajkhowa
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23270720220145769
|
28/07/2022
|
Diganta Bora
|
0414002WL010863
|
Diganta Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547972
|
|
Diganta Bora
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59-A
(DHEKIAL)
|
0414002000NRG23270720220146125
|
28/07/2022
|
Juri das
|
0414002WL010901
|
Juri das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548039
|
|
Juri das
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59-A
(DHEKIAL)
|
0414002000NRG23270720220146124
|
28/07/2022
|
Mohen das
|
0414002WL010901
|
Mohen das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548037
|
|
Mohen das
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/16
(DHEKIAL)
|
0414002000NRG23270720220145984
|
28/07/2022
|
Probhat baruah
|
0414002WL010892
|
Probhat baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547969
|
|
Probhat baruah
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/23
(DHEKIAL)
|
0414002000NRG23270720220145985
|
28/07/2022
|
Ratul Kakoti
|
0414002WL010892
|
Ratul Kakoti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862548036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/46
(KHUMTAI)
|
0414002000NRG23270720220145357
|
28/07/2022
|
BABUL GOGOI
|
0414002WL010821
|
BABUL GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547878
|
|
BABUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146493
|
28/07/2022
|
BISWAJIT RAJPUT
|
0414002WL010927
|
BISWAJIT RAJPUT
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547879
|
|
BISWAJIT RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/287-A
(HOWTALI)
|
0414002000NRG23270720220145268
|
28/07/2022
|
Kusum boraik
|
0414002WL010807
|
Kusum boraik
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547880
|
|
Kusum boraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146492
|
28/07/2022
|
Mr KHOGEN RAJPUT
|
0414002WL010927
|
Mr KHOGEN RAJPUT
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547881
|
|
Mr KHOGEN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/246-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145713
|
28/07/2022
|
Ruhit nayak
|
0414002WL010854
|
Ruhit nayak
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547917
|
|
Ruhit nayak
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/246-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23270720220145712
|
28/07/2022
|
Sri Babul Nayak
|
0414002WL010854
|
Sri Babul Nayak
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547884
|
|
Sri Babul Nayak
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/104
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280720220148939
|
28/07/2022
|
Lokhi Urang
|
0414002WL011238
|
Lokhi Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547889
|
|
Lokhi Urang
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/104
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280720220148941
|
28/07/2022
|
MAHENDRA URANG
|
0414002WL011238
|
MAHENDRA URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547893
|
|
MAHENDRA URANG
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/104
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280720220148940
|
28/07/2022
|
Mouchumi Urang
|
0414002WL011238
|
Mouchumi Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547892
|
|
Mouchumi Urang
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146514
|
28/07/2022
|
KUSUM DUTTA
|
0414002WL010931
|
KUSUM DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547918
|
|
KUSUM DUTTA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146513
|
28/07/2022
|
NIPUL DUTTA
|
0414002WL010931
|
NIPUL DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547894
|
|
NIPUL DUTTA
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/42-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146487
|
28/07/2022
|
RITA GUWALLA
|
0414002WL010927
|
RITA GUWALLA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547885
|
|
RITA GUWALLA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-004/76
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146488
|
28/07/2022
|
BINODA MAJI
|
0414002WL010927
|
BINODA MAJI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547883
|
|
BINODA MAJI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146491
|
28/07/2022
|
SUNIL BAWRI
|
0414002WL010927
|
SUNIL BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547882
|
|
SUNIL BAWRI
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/43
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146490
|
28/07/2022
|
TUTUMONI BAWRI
|
0414002WL010927
|
TUTUMONI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547890
|
|
TUTUMONI BAWRI
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/136
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146494
|
28/07/2022
|
PRAMILA RAJPUT
|
0414002WL010927
|
PRAMILA RAJPUT
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547895
|
|
PRAMILA RAJPUT
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146497
|
28/07/2022
|
Mohesh Tanti
|
0414002WL010928
|
Mohesh Tanti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547891
|
|
Mohesh Tanti
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/33-b
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141058
|
28/07/2022
|
Pratima Rajput
|
0414002WL010372
|
Pratima Rajput
|
00176
|
IDIB000H020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862547887
|
|
Pratima Rajput
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/36-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141059
|
28/07/2022
|
Tutu Rajput
|
0414002WL010372
|
Tutu Rajput
|
00176
|
IDIB000H020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862547888
|
|
Tutu Rajput
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/9-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141066
|
28/07/2022
|
Anima Rajput
|
0414002WL010372
|
Anima Rajput
|
00176
|
IDIB000H020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862547886
|
|
Anima Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/48-A
(KATHALGURI)
|
0414002000NRG23280720220149644
|
28/07/2022
|
ALINA BEGUM
|
0414002WL011323
|
ALINA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547900
|
|
ALINA BEGUM
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/48-A
(KATHALGURI)
|
0414002000NRG23280720220149643
|
28/07/2022
|
DADU ALI
|
0414002WL011323
|
DADU ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547899
|
|
DADU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/170
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148550
|
28/07/2022
|
SRI RAJEN HAZARIKA
|
0414002WL011185
|
SRI RAJEN HAZARIKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547906
|
|
SRI RAJEN HAZARIKA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/112-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145893
|
28/07/2022
|
Dilip Saikia
|
0414002WL010877
|
Dilip Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547901
|
|
Dilip Saikia
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/140
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145899
|
28/07/2022
|
SRI RUSTOM SAIKIA
|
0414002WL010877
|
SRI RUSTOM SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547911
|
|
SRI RUSTOM SAIKIA
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/206
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145877
|
28/07/2022
|
BAHAGI BORA
|
0414002WL010874
|
BAHAGI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547905
|
|
BAHAGI BORA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/70-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145921
|
28/07/2022
|
SRI TANURAM BORA
|
0414002WL010879
|
SRI TANURAM BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547914
|
|
SRI TANURAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/51
(HOWTALI)
|
0414002000NRG23270720220145272
|
28/07/2022
|
Asha Tanti
|
0414002WL010809
|
Asha Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547904
|
|
Asha Tanti
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/75
(HOWTALI)
|
0414002000NRG23270720220145522
|
28/07/2022
|
Anita Ghatuwar
|
0414002WL010836
|
Anita Ghatuwar
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547902
|
|
Anita Ghatuwar
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/75
(HOWTALI)
|
0414002000NRG23270720220145521
|
28/07/2022
|
DOSMI GHATUWAR
|
0414002WL010836
|
DOSMI GHATUWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547903
|
|
DOSMI GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/168
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148367
|
28/07/2022
|
Loknath Bora
|
0414002WL011173
|
Loknath Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547896
|
|
Loknath Bora
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/168
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148366
|
28/07/2022
|
NIRU BORA
|
0414002WL011173
|
NIRU BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547897
|
|
NIRU BORA
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/175
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148526
|
28/07/2022
|
Phunu Bora
|
0414002WL011183
|
Phunu Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547898
|
|
Phunu Bora
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/193-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148527
|
28/07/2022
|
SMT MANJU BORA
|
0414002WL011183
|
SMT MANJU BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547908
|
|
SMT MANJU BORA
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/193-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148528
|
28/07/2022
|
SRI UTPAL BORA
|
0414002WL011183
|
SRI UTPAL BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547907
|
|
SRI UTPAL BORA
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/48-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148618
|
28/07/2022
|
SRI SIBA SAIKIA
|
0414002WL011196
|
SRI SIBA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547919
|
|
SRI SIBA SAIKIA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/98
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148372
|
28/07/2022
|
SRI NAREN HAZARIKA
|
0414002WL011173
|
SRI NAREN HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547909
|
|
SRI NAREN HAZARIKA
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/101-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145892
|
28/07/2022
|
Gonesh Bora
|
0414002WL010877
|
Gonesh Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547913
|
|
Gonesh Bora
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/129-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145894
|
28/07/2022
|
MRS AMIYA SAIKIA
|
0414002WL010877
|
MRS AMIYA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547916
|
|
MRS AMIYA SAIKIA
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/136-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145916
|
28/07/2022
|
SMT BANTI BORA
|
0414002WL010879
|
SMT BANTI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547915
|
|
SMT BANTI BORA
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/167
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145918
|
28/07/2022
|
Jayanti Bora
|
0414002WL010879
|
Jayanti Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547910
|
|
Jayanti Bora
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/42-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145879
|
28/07/2022
|
SRI PRANJAL SAIKIA
|
0414002WL010874
|
SRI PRANJAL SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547912
|
|
SRI PRANJAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/287-A
(HOWTALI)
|
0414002000NRG23270720220145267
|
28/07/2022
|
Nandita Baraik
|
0414002WL010807
|
Nandita Baraik
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547934
|
|
Nandita Baraik
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/304-A
(HOWTALI)
|
0414002000NRG23270720220145264
|
28/07/2022
|
MONTU GHATWAR
|
0414002WL010806
|
MONTU GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547920
|
|
MONTU GHATWAR
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/304-A
(HOWTALI)
|
0414002000NRG23270720220145265
|
28/07/2022
|
SANGITA GHATWAR
|
0414002WL010806
|
SANGITA GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547925
|
|
SANGITA GHATWAR
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/357-A
(HOWTALI)
|
0414002000NRG23270720220145277
|
28/07/2022
|
BUBAI ROBIDAS
|
0414002WL010812
|
BUBAI ROBIDAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547926
|
|
BUBAI ROBIDAS
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/46
(KHUMTAI)
|
0414002000NRG23270720220145358
|
28/07/2022
|
mamu gogoi
|
0414002WL010821
|
mamu gogoi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547956
|
|
mamu gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/147
(KATHALGURI)
|
0414002000NRG23280720220149664
|
28/07/2022
|
KHAGEN ROBIDAS
|
0414002WL011334
|
KHAGEN ROBIDAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547964
|
|
KHAGEN ROBIDAS
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146485
|
28/07/2022
|
Jyoti Dutta
|
0414002WL010927
|
Jyoti Dutta
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547927
|
|
Jyoti Dutta
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/17-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146498
|
28/07/2022
|
Pankaj Tanti
|
0414002WL010928
|
Pankaj Tanti
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547948
|
|
Pankaj Tanti
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/30
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141057
|
28/07/2022
|
BOKULI TANTI
|
0414002WL010372
|
BOKULI TANTI
|
00354
|
PUNB0081320
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862547953
|
|
BOKULI TANTI
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141061
|
28/07/2022
|
Debu Ghatowar
|
0414002WL010372
|
Debu Ghatowar
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
12/08/2022
|
|
3862547937
|
|
Debu Ghatowar
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141062
|
28/07/2022
|
Dipanjali Ghatowar
|
0414002WL010372
|
Dipanjali Ghatowar
|
00354
|
PUNB0081320
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862547952
|
|
Dipanjali Ghatowar
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/50
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141063
|
28/07/2022
|
Ana Patra
|
0414002WL010372
|
Ana Patra
|
00354
|
PUNB0081320
|
458
|
458
|
Processed
|
12/08/2022
|
|
3862547935
|
|
Ana Patra
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/56-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141065
|
28/07/2022
|
Kusum Ghatowar
|
0414002WL010372
|
Kusum Ghatowar
|
00354
|
PUNB0081320
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862547936
|
|
Kusum Ghatowar
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/9-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141067
|
28/07/2022
|
SANJU RAJPUT
|
0414002WL010372
|
SANJU RAJPUT
|
00354
|
PUNB0081320
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862547949
|
|
SANJU RAJPUT
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146517
|
28/07/2022
|
Bhaskarjyoti Chetia
|
0414002WL010931
|
Bhaskarjyoti Chetia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547921
|
|
Bhaskarjyoti Chetia
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146518
|
28/07/2022
|
BINA CHETIA
|
0414002WL010931
|
BINA CHETIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547943
|
|
BINA CHETIA
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146516
|
28/07/2022
|
DINA CHETIA
|
0414002WL010931
|
DINA CHETIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547942
|
|
DINA CHETIA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/7-A
(DHEKIAL)
|
0414002000NRG23270720220146509
|
28/07/2022
|
Pankaj Rajkhowa
|
0414002WL010930
|
Pankaj Rajkhowa
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547965
|
|
Pankaj Rajkhowa
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/190
(DHEKIAL)
|
0414002000NRG23270720220146121
|
28/07/2022
|
Chafiur rahman
|
0414002WL010901
|
Chafiur rahman
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547967
|
|
Chafiur rahman
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/232
(DHEKIAL)
|
0414002000NRG23270720220146243
|
28/07/2022
|
sumitra begum
|
0414002WL010912
|
sumitra begum
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547957
|
|
sumitra begum
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/211-b
(DHEKIAL)
|
0414002000NRG23270720220146246
|
28/07/2022
|
Bulu moni nath
|
0414002WL010912
|
Bulu moni nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547963
|
|
Bulu moni nath
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/211-b
(DHEKIAL)
|
0414002000NRG23270720220146245
|
28/07/2022
|
Moumita nath
|
0414002WL010912
|
Moumita nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547966
|
|
Moumita nath
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23270720220146247
|
28/07/2022
|
ARUN NATH
|
0414002WL010912
|
ARUN NATH
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547950
|
|
ARUN NATH
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23270720220146249
|
28/07/2022
|
Dhariti devi
|
0414002WL010912
|
Dhariti devi
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547954
|
|
Dhariti devi
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/268-A
(DHEKIAL)
|
0414002000NRG23270720220146248
|
28/07/2022
|
Puspanjali nath
|
0414002WL010912
|
Puspanjali nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547951
|
|
Puspanjali nath
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/291-B
(DHEKIAL)
|
0414002000NRG23270720220146123
|
28/07/2022
|
Anjumoni Bora
|
0414002WL010901
|
Anjumoni Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547955
|
|
Anjumoni Bora
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/238-A
(DHEKIAL)
|
0414002000NRG23270720220146251
|
28/07/2022
|
Monju Tamuly
|
0414002WL010912
|
Monju Tamuly
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547940
|
|
Monju Tamuly
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/238-A
(DHEKIAL)
|
0414002000NRG23270720220146250
|
28/07/2022
|
Rajen Tamuly
|
0414002WL010912
|
Rajen Tamuly
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547939
|
|
Rajen Tamuly
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/278-B
(DHEKIAL)
|
0414002000NRG23270720220146511
|
28/07/2022
|
Bichitra Bora
|
0414002WL010930
|
Bichitra Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547924
|
|
Bichitra Bora
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133-A
(DHEKIAL)
|
0414002000NRG23270720220145988
|
28/07/2022
|
Babul ali
|
0414002WL010892
|
Babul ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547959
|
|
Babul ali
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133-A
(DHEKIAL)
|
0414002000NRG23270720220145989
|
28/07/2022
|
Nitul ali
|
0414002WL010892
|
Nitul ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547958
|
|
Nitul ali
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/133-C
(DHEKIAL)
|
0414002000NRG23270720220146127
|
28/07/2022
|
Firuj hussain
|
0414002WL010901
|
Firuj hussain
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547962
|
|
Firuj hussain
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/157
(DHEKIAL)
|
0414002000NRG23270720220146130
|
28/07/2022
|
BROJEN NATH
|
0414002WL010901
|
BROJEN NATH
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547923
|
|
BROJEN NATH
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/53-C
(DHEKIAL)
|
0414002000NRG23270720220145990
|
28/07/2022
|
ARUN BORA
|
0414002WL010892
|
ARUN BORA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547946
|
|
ARUN BORA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/53-C
(DHEKIAL)
|
0414002000NRG23270720220145991
|
28/07/2022
|
KALPANA BORA
|
0414002WL010892
|
KALPANA BORA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547947
|
|
KALPANA BORA
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/54
(DHEKIAL)
|
0414002000NRG23270720220146651
|
28/07/2022
|
KHOGEN BORA
|
0414002WL010941
|
KHOGEN BORA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547929
|
|
KHOGEN BORA
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/77
(DHEKIAL)
|
0414002000NRG23270720220145992
|
28/07/2022
|
PUNARAM BORA
|
0414002WL010892
|
PUNARAM BORA
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547961
|
|
PUNARAM BORA
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79-B
(DHEKIAL)
|
0414002000NRG23270720220145779
|
28/07/2022
|
Dulumoni Bora
|
0414002WL010863
|
Dulumoni Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547931
|
|
Dulumoni Bora
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79-B
(DHEKIAL)
|
0414002000NRG23270720220145780
|
28/07/2022
|
Upasona Bora
|
0414002WL010863
|
Upasona Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547932
|
|
Upasona Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/147
(KATHALGURI)
|
0414002000NRG23280720220149663
|
28/07/2022
|
Anjoli Robidas
|
0414002WL011334
|
Anjoli Robidas
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547973
|
|
Anjoli Robidas
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/10-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146495
|
28/07/2022
|
Sri Mithu Rajput
|
0414002WL010928
|
Sri Mithu Rajput
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547945
|
|
Sri Mithu Rajput
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/16
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146496
|
28/07/2022
|
Ramesh Tanti
|
0414002WL010928
|
Ramesh Tanti
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547938
|
|
Ramesh Tanti
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/18
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141056
|
28/07/2022
|
sibu rajput
|
0414002WL010372
|
sibu rajput
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862547944
|
|
sibu rajput
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/110
(DHEKIAL)
|
0414002000NRG23270720220145770
|
28/07/2022
|
Rima Bora
|
0414002WL010863
|
Rima Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547992
|
|
Rima Bora
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/211-b
(DHEKIAL)
|
0414002000NRG23270720220146244
|
28/07/2022
|
Nirmal Nath
|
0414002WL010912
|
Nirmal Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547990
|
|
Nirmal Nath
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/258
(DHEKIAL)
|
0414002000NRG23270720220145771
|
28/07/2022
|
Majoni Dutta
|
0414002WL010863
|
Majoni Dutta
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547996
|
|
Majoni Dutta
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/291-B
(DHEKIAL)
|
0414002000NRG23270720220146122
|
28/07/2022
|
Sunil Bora
|
0414002WL010901
|
Sunil Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547928
|
|
Sunil Bora
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/348
(DHEKIAL)
|
0414002000NRG23270720220146645
|
28/07/2022
|
POLLAB LOCHAN GOSWAMI
|
0414002WL010941
|
POLLAB LOCHAN GOSWAMI
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547985
|
|
POLLAB LOCHAN GOSWAMI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/113-B
(DHEKIAL)
|
0414002000NRG23270720220145986
|
28/07/2022
|
Miss Mamoni Begum
|
0414002WL010892
|
Miss Mamoni Begum
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547941
|
|
Miss Mamoni Begum
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163
(DHEKIAL)
|
0414002000NRG23270720220145772
|
28/07/2022
|
SRI HEM NATH
|
0414002WL010863
|
SRI HEM NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547930
|
|
SRI HEM NATH
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23270720220145774
|
28/07/2022
|
Purnima Nath
|
0414002WL010863
|
Purnima Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547999
|
|
Purnima Nath
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23270720220145773
|
28/07/2022
|
SUNTI NATH
|
0414002WL010863
|
SUNTI NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547922
|
|
SUNTI NATH
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/166
(DHEKIAL)
|
0414002000NRG23270720220145775
|
28/07/2022
|
SRI SUNIL NATH
|
0414002WL010863
|
SRI SUNIL NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547960
|
|
SRI SUNIL NATH
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79
(DHEKIAL)
|
0414002000NRG23270720220145777
|
28/07/2022
|
Bobi Bora
|
0414002WL010863
|
Bobi Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547994
|
|
Bobi Bora
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79
(DHEKIAL)
|
0414002000NRG23270720220145776
|
28/07/2022
|
DADUMONI BORA
|
0414002WL010863
|
DADUMONI BORA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547968
|
|
DADUMONI BORA
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/79
(DHEKIAL)
|
0414002000NRG23270720220145778
|
28/07/2022
|
Ruma Bora
|
0414002WL010863
|
Ruma Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862547933
|
|
Ruma Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/102-A
(HOWTALI)
|
0414002000NRG23270720220145269
|
28/07/2022
|
BIDHY TANTI
|
0414002WL010808
|
BIDHY TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547976
|
|
BIDHY TANTI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/102-A
(HOWTALI)
|
0414002000NRG23270720220145270
|
28/07/2022
|
BITUL TANTI
|
0414002WL010808
|
BITUL TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862548027
|
|
BITUL TANTI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/102-A
(HOWTALI)
|
0414002000NRG23270720220145271
|
28/07/2022
|
PRAKASH TANTI
|
0414002WL010808
|
PRAKASH TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862548028
|
|
PRAKASH TANTI
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/80-A
(HOWTALI)
|
0414002000NRG23270720220145276
|
28/07/2022
|
BOHAGI GHATUWAR
|
0414002WL010811
|
BOHAGI GHATUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547984
|
|
BOHAGI GHATUWAR
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/80-A
(HOWTALI)
|
0414002000NRG23270720220145275
|
28/07/2022
|
Gabarsing Ghatowar
|
0414002WL010811
|
Gabarsing Ghatowar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862548003
|
|
Gabarsing Ghatowar
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/19-A
(HOWTALI)
|
0414002000NRG23270720220145278
|
28/07/2022
|
SANTUSH KANU
|
0414002WL010813
|
SANTUSH KANU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862548010
|
|
SANTUSH KANU
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/19-A
(HOWTALI)
|
0414002000NRG23270720220145279
|
28/07/2022
|
SUNITA KANU
|
0414002WL010813
|
SUNITA KANU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862548014
|
|
SUNITA KANU
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/287-A
(HOWTALI)
|
0414002000NRG23270720220145266
|
28/07/2022
|
Ajoy Boraik
|
0414002WL010807
|
Ajoy Boraik
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862547995
|
|
Ajoy Boraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-011-004/76
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146489
|
28/07/2022
|
DIGANTA MAJHI
|
0414002WL010927
|
DIGANTA MAJHI
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862548033
|
|
DIGANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/18
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270720220145901
|
28/07/2022
|
MR PRANJAL BORA
|
0414002WL010877
|
MR PRANJAL BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548013
|
|
MR PRANJAL BORA
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/59-A
(DHEKIAL)
|
0414002000NRG23270720220146126
|
28/07/2022
|
Jayashri das
|
0414002WL010901
|
Jayashri das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548040
|
|
MISS JAYASHRI DAS
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/152
(DHEKIAL)
|
0414002000NRG23270720220146129
|
28/07/2022
|
Musfika Begum
|
0414002WL010901
|
Musfika Begum
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547987
|
|
MR AKIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270720220146486
|
28/07/2022
|
DULU DUTTA
|
0414002WL010927
|
DULU DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548043
|
|
MR DULU DUTTA
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/13
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23240720220141055
|
28/07/2022
|
BIPIN GUWALA
|
0414002WL010372
|
BIPIN GUWALA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862547980
|
|
MR BIPIN GOWALA
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/232
(DHEKIAL)
|
0414002000NRG23270720220146242
|
28/07/2022
|
Tanuja begum
|
0414002WL010912
|
Tanuja begum
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548029
|
|
MRS TANUJA BEGUM
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/278-B
(DHEKIAL)
|
0414002000NRG23270720220146512
|
28/07/2022
|
Matu Bora
|
0414002WL010930
|
Matu Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548042
|
|
MRS MATU BORA
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/348
(DHEKIAL)
|
0414002000NRG23270720220146646
|
28/07/2022
|
Bedanta Goswami
|
0414002WL010941
|
Bedanta Goswami
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548041
|
|
SHRI BEDANTA GOSWAMI
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/113-B
(DHEKIAL)
|
0414002000NRG23270720220145987
|
28/07/2022
|
Mamoni Begam
|
0414002WL010892
|
Mamoni Begam
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547997
|
|
MRS MAMONI BEGUM
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/128-D
(DHEKIAL)
|
0414002000NRG23270720220146252
|
28/07/2022
|
Konbhani Nath
|
0414002WL010912
|
Konbhani Nath
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547993
|
|
MRS KONBHONI NATH
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/152
(DHEKIAL)
|
0414002000NRG23270720220146128
|
28/07/2022
|
AKIDUL AHMED ALI
|
0414002WL010901
|
AKIDUL AHMED ALI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862547988
|
|
MR AKIDUL ALI
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/157
(DHEKIAL)
|
0414002000NRG23270720220146131
|
28/07/2022
|
Doshomi Nath
|
0414002WL010901
|
Doshomi Nath
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548000
|
|
MISS DOSHOMI NATH
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/54
(DHEKIAL)
|
0414002000NRG23270720220146652
|
28/07/2022
|
Pronita Bora
|
0414002WL010941
|
Pronita Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862548009
|
|
MRS PRONITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/209
(UTTAR KAMAR BANDHA)
|
0414002000NRG23280720220148616
|
28/07/2022
|
Nirmal Saikia
|
0414002WL011196
|
Nirmal Saikia
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548020
|
|
NIRMAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226023
|
226023
|
|
|
|
|
|
|
|