|
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-14-002-001-004/243
(DAKHIN GURJOGONIA)
|
0414002000NRG23280920220234816
|
28/09/2022
|
Durgeshwar Bora
|
0414002WL021877
|
Durgeshwar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326275
|
|
Durgeshwar Bora
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/243
(DAKHIN GURJOGONIA)
|
0414002000NRG23280920220234815
|
28/09/2022
|
Sri Janmoni Bora
|
0414002WL021877
|
Sri Janmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326274
|
|
Sri Janmoni Bora
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/309
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231896
|
28/09/2022
|
Sewali Rajowar
|
0414002WL021554
|
Sewali Rajowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326243
|
|
Sewali Rajowar
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/309
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231897
|
28/09/2022
|
SRI AMAL RAJOWAR
|
0414002WL021554
|
SRI AMAL RAJOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326219
|
|
SRI AMAL RAJOWAR
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/309-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231898
|
28/09/2022
|
Matu Rajowar
|
0414002WL021554
|
Matu Rajowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326242
|
|
Matu Rajowar
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/53
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231900
|
28/09/2022
|
JAYANTI KARMAKAR
|
0414002WL021554
|
JAYANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326246
|
|
JAYANTI KARMAKAR
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/58-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231901
|
28/09/2022
|
GULAPI KARMAKAR
|
0414002WL021554
|
GULAPI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326251
|
|
GULAPI KARMAKAR
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/59-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231903
|
28/09/2022
|
Matu Karmakar
|
0414002WL021554
|
Matu Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326229
|
|
Matu Karmakar
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/59-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231902
|
28/09/2022
|
SORUMAI KARMOKAR
|
0414002WL021554
|
SORUMAI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326244
|
|
SORUMAI KARMOKAR
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/107-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232772
|
28/09/2022
|
SMT DIPA KARMAKAR
|
0414002WL021670
|
SMT DIPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326252
|
|
SMT DIPA KARMAKAR
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/110
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232670
|
28/09/2022
|
MINOTI KURMI
|
0414002WL021648
|
MINOTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326241
|
|
MINOTI KURMI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/12
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232729
|
28/09/2022
|
ROTON KARMAKAR
|
0414002WL021663
|
ROTON KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326267
|
|
ROTON KARMAKAR
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/121
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232909
|
28/09/2022
|
Bisakha Karmakar
|
0414002WL021681
|
Bisakha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326270
|
|
Bisakha Karmakar
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/124
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232672
|
28/09/2022
|
Gobordhon KArmakar
|
0414002WL021648
|
Gobordhon KArmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326260
|
|
Gobordhon KArmakar
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/124
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232673
|
28/09/2022
|
SMT HORUMAI KARMAKAR
|
0414002WL021648
|
SMT HORUMAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326239
|
|
SMT HORUMAI KARMAKAR
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232820
|
28/09/2022
|
Niranjan Karmakar
|
0414002WL021672
|
Niranjan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326265
|
|
Niranjan Karmakar
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232821
|
28/09/2022
|
SMT MONI KARMAKAR
|
0414002WL021672
|
SMT MONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326253
|
|
SMT MONI KARMAKAR
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/125-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232674
|
28/09/2022
|
Raju Karmakar
|
0414002WL021648
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326266
|
|
Raju Karmakar
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/127
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232911
|
28/09/2022
|
BASUDEB KARMAKAR
|
0414002WL021681
|
BASUDEB KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326227
|
|
BASUDEB KARMAKAR
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/128-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232676
|
28/09/2022
|
SMT DIPMALA KARMAKAR
|
0414002WL021648
|
SMT DIPMALA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326238
|
|
SMT DIPMALA KARMAKAR
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/138
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232677
|
28/09/2022
|
Abhiram Karrmakar
|
0414002WL021648
|
Abhiram Karrmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326263
|
|
Abhiram Karrmakar
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/138
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232678
|
28/09/2022
|
SMT LILMONI KARMAKAR
|
0414002WL021648
|
SMT LILMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326240
|
|
SMT LILMONI KARMAKAR
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/161
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232913
|
28/09/2022
|
SMT AGHO KURMI
|
0414002WL021681
|
SMT AGHO KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326247
|
|
SMT AGHO KURMI
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/161
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232914
|
28/09/2022
|
SMT DIPIKA KURMI
|
0414002WL021681
|
SMT DIPIKA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326248
|
|
SMT DIPIKA KURMI
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/172
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232824
|
28/09/2022
|
Maijan Karmakar
|
0414002WL021672
|
Maijan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326272
|
|
Maijan Karmakar
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/175
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232732
|
28/09/2022
|
SMT ANU KURMI
|
0414002WL021663
|
SMT ANU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326237
|
|
SMT ANU KURMI
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/189-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232826
|
28/09/2022
|
SRI KESHO BORA
|
0414002WL021672
|
SRI KESHO BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326249
|
|
SRI KESHO BORA
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/192-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232679
|
28/09/2022
|
SMT KUCHUM SAIKIA
|
0414002WL021648
|
SMT KUCHUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326256
|
|
SMT KUCHUM SAIKIA
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/22-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232697
|
28/09/2022
|
Swapna Karmakar
|
0414002WL021656
|
Swapna Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326262
|
|
Swapna Karmakar
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/320-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232916
|
28/09/2022
|
SMT MRINALI BORA
|
0414002WL021681
|
SMT MRINALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326228
|
|
SMT MRINALI BORA
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/63
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232699
|
28/09/2022
|
SRI MINTU KARMAKAR
|
0414002WL021656
|
SRI MINTU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326245
|
|
SRI MINTU KARMAKAR
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/67
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232775
|
28/09/2022
|
Bimoli Bhumij
|
0414002WL021670
|
Bimoli Bhumij
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337326255
|
|
Bimoli Bhumij
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/71-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232737
|
28/09/2022
|
Simo Karmakar
|
0414002WL021663
|
Simo Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326271
|
|
Simo Karmakar
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/81
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232827
|
28/09/2022
|
RAJEN KARMAKAR
|
0414002WL021672
|
RAJEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326261
|
|
RAJEN KARMAKAR
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/92
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232703
|
28/09/2022
|
Chamara Karmakar
|
0414002WL021656
|
Chamara Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337326216
|
No Such Account
|
|
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/94
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232776
|
28/09/2022
|
Dipti Karmakar
|
0414002WL021670
|
Dipti Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326264
|
|
Dipti Karmakar
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/96-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232778
|
28/09/2022
|
Renumai Karmakar
|
0414002WL021670
|
Renumai Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326273
|
|
Renumai Karmakar
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/96-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232777
|
28/09/2022
|
SMT JINA KARMAKAR
|
0414002WL021670
|
SMT JINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326223
|
|
SMT JINA KARMAKAR
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/165-A
(SENSUWA)
|
0414002000NRG23270920220234038
|
28/09/2022
|
Manash Protim Barua
|
0414002WL021787
|
Manash Protim Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326278
|
|
Manash Protim Barua
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/171
(SENSUWA)
|
0414002000NRG23270920220233610
|
28/09/2022
|
Minakhi Bora
|
0414002WL021755
|
Minakhi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326277
|
|
Minakhi Bora
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/264-A
(KHUMTAI)
|
0414002000NRG23270920220233584
|
28/09/2022
|
RATNESWAR BARHOI
|
0414002WL021751
|
RATNESWAR BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326217
|
|
RATNESWAR BARHOI
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/17
(KATHALGURI)
|
0414002000NRG23270920220231992
|
28/09/2022
|
Rekibotddin Ali
|
0414002WL021565
|
Rekibotddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326218
|
|
Rekibotddin Ali
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235668
|
28/09/2022
|
Sri Khogen Urang
|
0414002WL021973
|
Sri Khogen Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326236
|
|
Sri Khogen Urang
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235848
|
28/09/2022
|
ANAMIKA BORA
|
0414002WL021993
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326280
|
|
ANAMIKA BORA
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235847
|
28/09/2022
|
PRAFULLA BORA
|
0414002WL021993
|
PRAFULLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326279
|
|
PRAFULLA BORA
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236287
|
28/09/2022
|
MAINO URANG
|
0414002WL022041
|
MAINO URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326225
|
|
MAINO URANG
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236286
|
28/09/2022
|
RAM URANG
|
0414002WL022041
|
RAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326231
|
|
RAM URANG
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236290
|
28/09/2022
|
MONIRAM SAWTAL
|
0414002WL022041
|
MONIRAM SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326230
|
|
MONIRAM SAWTAL
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235896
|
28/09/2022
|
MATOO RAJBONGSHI
|
0414002WL021998
|
MATOO RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326234
|
|
MATOO RAJBONGSHI
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/33-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235901
|
28/09/2022
|
CHIBANI NAYAK
|
0414002WL021998
|
CHIBANI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326232
|
|
CHIBANI NAYAK
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236118
|
28/09/2022
|
Dil Goraik
|
0414002WL022016
|
Dil Goraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326220
|
|
Dil Goraik
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235673
|
28/09/2022
|
Raju Saontal
|
0414002WL021973
|
Raju Saontal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326250
|
|
Raju Saontal
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235818
|
28/09/2022
|
AJIT HAZARIKA
|
0414002WL021987
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326221
|
|
AJIT HAZARIKA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/114
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235819
|
28/09/2022
|
Babita Hazarika
|
0414002WL021987
|
Babita Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326222
|
|
Babita Hazarika
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/114
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235820
|
28/09/2022
|
SHRI RANJIT HAZARIKA
|
0414002WL021987
|
SHRI RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326233
|
|
SHRI RANJIT HAZARIKA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/118-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233749
|
28/09/2022
|
DIPALI TASSA
|
0414002WL021766
|
DIPALI TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326254
|
|
DIPALI TASSA
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/155
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233751
|
28/09/2022
|
DHONIRAM MIRDHA
|
0414002WL021766
|
DHONIRAM MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326224
|
|
DHONIRAM MIRDHA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/33-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233753
|
28/09/2022
|
Monika Munda
|
0414002WL021766
|
Monika Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326258
|
|
Monika Munda
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/38
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233715
|
28/09/2022
|
GHANSHYAM BHUYAN
|
0414002WL021762
|
GHANSHYAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326226
|
|
GHANSHYAM BHUYAN
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/38
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233716
|
28/09/2022
|
MONIKA BHUYAN
|
0414002WL021762
|
MONIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326259
|
|
MONIKA BHUYAN
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/44
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233717
|
28/09/2022
|
SUKHODA MIRDHA
|
0414002WL021762
|
SUKHODA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326257
|
|
SUKHODA MIRDHA
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/59
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233719
|
28/09/2022
|
USHA TANTI
|
0414002WL021762
|
USHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326235
|
|
USHA TANTI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/93
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233722
|
28/09/2022
|
Sabitri Kurmi
|
0414002WL021762
|
Sabitri Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326269
|
|
Sabitri Kurmi
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/93
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233721
|
28/09/2022
|
Sri Rajesh Kurmi
|
0414002WL021762
|
Sri Rajesh Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326268
|
|
Sri Rajesh Kurmi
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/194-A
(BATIYANI)
|
0414002000NRG23270920220233314
|
28/09/2022
|
Sri Rekheswar Bora
|
0414002WL021715
|
Sri Rekheswar Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337326276
|
|
Sri Rekheswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88135
|
88135
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/107-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232771
|
28/09/2022
|
Putoli Karmakar
|
0414002WL021670
|
Putoli Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326298
|
|
Putoli Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/33-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235900
|
28/09/2022
|
HIRA NAYAK
|
0414002WL021998
|
HIRA NAYAK
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326299
|
|
HIRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/157
(SENSUWA)
|
0414002000NRG23270920220234016
|
28/09/2022
|
Bolin Bora
|
0414002WL021786
|
Bolin Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326300
|
|
Bolin Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233756
|
28/09/2022
|
Rebakanta Borah
|
0414002WL021767
|
Rebakanta Borah
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337326303
|
|
Rebakanta Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63
(BATIYANI)
|
0414002000NRG23270920220233305
|
28/09/2022
|
Smt Chimpi Saikia Gohain
|
0414002WL021715
|
Smt Chimpi Saikia Gohain
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326304
|
|
Smt Chimpi Saikia Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/179
(KATHALGURI)
|
0414002000NRG23270920220231995
|
28/09/2022
|
NASRIN AHMED
|
0414002WL021565
|
NASRIN AHMED
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326305
|
|
NASRIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/15-A
(SENSUWA)
|
0414002000NRG23270920220233944
|
28/09/2022
|
Punam Bhumij
|
0414002WL021781
|
Punam Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326338
|
|
Punam Bhumij
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/15-A
(SENSUWA)
|
0414002000NRG23270920220233945
|
28/09/2022
|
Sanjib Bhumij
|
0414002WL021781
|
Sanjib Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326348
|
|
Sanjib Bhumij
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/139-B
(SENSUWA)
|
0414002000NRG23270920220234011
|
28/09/2022
|
Risikesh Saikia
|
0414002WL021786
|
Risikesh Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326340
|
|
Risikesh Saikia
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/157
(SENSUWA)
|
0414002000NRG23270920220234017
|
28/09/2022
|
Mitali Bora
|
0414002WL021786
|
Mitali Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326322
|
|
Mitali Bora
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/177
(SENSUWA)
|
0414002000NRG23270920220234021
|
28/09/2022
|
SRI RAJEN SAIKIA
|
0414002WL021786
|
SRI RAJEN SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326349
|
|
SRI RAJEN SAIKIA
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/177
(SENSUWA)
|
0414002000NRG23270920220234022
|
28/09/2022
|
Tutu Saikia
|
0414002WL021786
|
Tutu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326319
|
|
Tutu Saikia
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/182-A
(SENSUWA)
|
0414002000NRG23270920220234024
|
28/09/2022
|
Anu Boruah
|
0414002WL021786
|
Anu Boruah
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326318
|
|
Anu Boruah
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/2
(SENSUWA)
|
0414002000NRG23270920220233988
|
28/09/2022
|
BABITA MURA
|
0414002WL021784
|
BABITA MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326335
|
|
BABITA MURA
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/2
(SENSUWA)
|
0414002000NRG23270920220233987
|
28/09/2022
|
DIGANTA MURA
|
0414002WL021784
|
DIGANTA MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326346
|
|
DIGANTA MURA
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/2
(SENSUWA)
|
0414002000NRG23270920220233986
|
28/09/2022
|
NAKUL MURA
|
0414002WL021784
|
NAKUL MURA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326332
|
|
NAKUL MURA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-B
(SENSUWA)
|
0414002000NRG23270920220234028
|
28/09/2022
|
BOBITA BORA
|
0414002WL021786
|
BOBITA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326326
|
|
BOBITA BORA
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-B
(SENSUWA)
|
0414002000NRG23270920220234027
|
28/09/2022
|
BOLIN BORA
|
0414002WL021786
|
BOLIN BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326342
|
|
BOLIN BORA
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/279-B
(SENSUWA)
|
0414002000NRG23270920220234026
|
28/09/2022
|
CHENIRAM BORA
|
0414002WL021786
|
CHENIRAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326317
|
|
CHENIRAM BORA
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/287
(SENSUWA)
|
0414002000NRG23270920220233948
|
28/09/2022
|
Intumani Saikia
|
0414002WL021781
|
Intumani Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326313
|
|
Intumani Saikia
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/287
(SENSUWA)
|
0414002000NRG23270920220233947
|
28/09/2022
|
SRI TARUN KOTOKI
|
0414002WL021781
|
SRI TARUN KOTOKI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326327
|
|
SRI TARUN KOTOKI
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/20
(SENSUWA)
|
0414002000NRG23270920220233604
|
28/09/2022
|
BITU BORA
|
0414002WL021755
|
BITU BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326316
|
|
BITU BORA
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/35-B
(SENSUWA)
|
0414002000NRG23270920220233950
|
28/09/2022
|
MOON BORAH
|
0414002WL021781
|
MOON BORAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326312
|
|
MOON BORAH
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/35-B
(SENSUWA)
|
0414002000NRG23270920220233949
|
28/09/2022
|
RAJIB BORA
|
0414002WL021781
|
RAJIB BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326351
|
|
RAJIB BORA
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/17
(SENSUWA)
|
0414002000NRG23270920220233989
|
28/09/2022
|
AJIT ORANG
|
0414002WL021784
|
AJIT ORANG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326325
|
|
AJIT ORANG
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/17
(SENSUWA)
|
0414002000NRG23270920220233990
|
28/09/2022
|
Aroti Orang
|
0414002WL021784
|
Aroti Orang
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326344
|
|
Aroti Orang
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/134
(SENSUWA)
|
0414002000NRG23270920220234029
|
28/09/2022
|
SRI PRAFULLA BORA
|
0414002WL021786
|
SRI PRAFULLA BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326306
|
|
SRI PRAFULLA BORA
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/165-A
(SENSUWA)
|
0414002000NRG23270920220234037
|
28/09/2022
|
Champa Borua
|
0414002WL021787
|
Champa Borua
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326352
|
|
Champa Borua
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/165-A
(SENSUWA)
|
0414002000NRG23270920220234036
|
28/09/2022
|
UJJALJYOTI BORUAH
|
0414002WL021787
|
UJJALJYOTI BORUAH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326311
|
|
UJJALJYOTI BORUAH
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/73
(SENSUWA)
|
0414002000NRG23270920220233953
|
28/09/2022
|
NIRIBILI DAS SAIKIA
|
0414002WL021781
|
NIRIBILI DAS SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326333
|
|
NIRIBILI DAS SAIKIA
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/73
(SENSUWA)
|
0414002000NRG23270920220233951
|
28/09/2022
|
PRODIP SAIKIA
|
0414002WL021781
|
PRODIP SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326307
|
|
PRODIP SAIKIA
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/73
(SENSUWA)
|
0414002000NRG23270920220233952
|
28/09/2022
|
SINTU SAIKIA
|
0414002WL021781
|
SINTU SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326345
|
|
SINTU SAIKIA
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/78
(SENSUWA)
|
0414002000NRG23270920220233954
|
28/09/2022
|
SRI BIPUL BORA
|
0414002WL021781
|
SRI BIPUL BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326341
|
|
SRI BIPUL BORA
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/78
(SENSUWA)
|
0414002000NRG23270920220233955
|
28/09/2022
|
Tulumoni Bora
|
0414002WL021781
|
Tulumoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326336
|
|
Tulumoni Bora
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/78
(SENSUWA)
|
0414002000NRG23270920220233956
|
28/09/2022
|
Tutumoni Saikia
|
0414002WL021781
|
Tutumoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326314
|
|
Tutumoni Saikia
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/96
(SENSUWA)
|
0414002000NRG23270920220233959
|
28/09/2022
|
DIPALI BORA
|
0414002WL021781
|
DIPALI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326331
|
|
DIPALI BORA
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/96
(SENSUWA)
|
0414002000NRG23270920220233957
|
28/09/2022
|
Ranjit Bora
|
0414002WL021781
|
Ranjit Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326320
|
|
Ranjit Bora
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/96
(SENSUWA)
|
0414002000NRG23270920220233958
|
28/09/2022
|
Rupam Bora
|
0414002WL021781
|
Rupam Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326337
|
|
Rupam Bora
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/171
(SENSUWA)
|
0414002000NRG23270920220233609
|
28/09/2022
|
Jyotimoni Bora
|
0414002WL021755
|
Jyotimoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326323
|
|
Jyotimoni Bora
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/171
(SENSUWA)
|
0414002000NRG23270920220233608
|
28/09/2022
|
THANURAM BORA
|
0414002WL021755
|
THANURAM BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326350
|
|
THANURAM BORA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23270920220233996
|
28/09/2022
|
Banti Neog
|
0414002WL021784
|
Banti Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326321
|
|
Banti Neog
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23270920220233995
|
28/09/2022
|
Debasish Neog
|
0414002WL021784
|
Debasish Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326339
|
|
Debasish Neog
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23270920220233997
|
28/09/2022
|
Sikhamoni Neog
|
0414002WL021784
|
Sikhamoni Neog
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326315
|
|
Sikhamoni Neog
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/251
(SENSUWA)
|
0414002000NRG23270920220233994
|
28/09/2022
|
SRI JAGAT NEOG
|
0414002WL021784
|
SRI JAGAT NEOG
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326308
|
|
SRI JAGAT NEOG
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/10-B
(SENSUWA)
|
0414002000NRG23270920220233998
|
28/09/2022
|
RUMA PATRA
|
0414002WL021784
|
RUMA PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326334
|
|
RUMA PATRA
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-005-014/10-B
(SENSUWA)
|
0414002000NRG23270920220233999
|
28/09/2022
|
SUBHAS PATRA
|
0414002WL021784
|
SUBHAS PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326347
|
|
SUBHAS PATRA
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/108-A
(SENSUWA)
|
0414002000NRG23270920220234043
|
28/09/2022
|
MONU DUTTA
|
0414002WL021787
|
MONU DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326353
|
|
MONU DUTTA
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/108-A
(SENSUWA)
|
0414002000NRG23270920220234042
|
28/09/2022
|
SRI GUNIN DUTTA
|
0414002WL021787
|
SRI GUNIN DUTTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326309
|
|
SRI GUNIN DUTTA
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75
(SENSUWA)
|
0414002000NRG23270920220233612
|
28/09/2022
|
Dipa Bora
|
0414002WL021755
|
Dipa Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326329
|
|
Dipa Bora
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75
(SENSUWA)
|
0414002000NRG23270920220233613
|
28/09/2022
|
Freemoni Bora
|
0414002WL021755
|
Freemoni Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326343
|
|
Freemoni Bora
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/75
(SENSUWA)
|
0414002000NRG23270920220233611
|
28/09/2022
|
Sri Jiten Bora
|
0414002WL021755
|
Sri Jiten Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326310
|
|
Sri Jiten Bora
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/186-A
(KATHALGURI)
|
0414002000NRG23270920220231999
|
28/09/2022
|
INAMUL HUSSAIN
|
0414002WL021565
|
INAMUL HUSSAIN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326328
|
|
INAMUL HUSSAIN
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/19-A
(KATHALGURI)
|
0414002000NRG23270920220232000
|
28/09/2022
|
MD RAFIKUL ALI
|
0414002WL021565
|
MD RAFIKUL ALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326324
|
|
MD RAFIKUL ALI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/197-A
(KATHALGURI)
|
0414002000NRG23270920220232003
|
28/09/2022
|
Arif Ali
|
0414002WL021565
|
Arif Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326330
|
|
Arif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/17
(SENSUWA)
|
0414002000NRG23270920220233991
|
28/09/2022
|
MANJIT ORANG
|
0414002WL021784
|
MANJIT ORANG
|
00176
|
IDIB000G061
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326354
|
|
MANJIT ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-001-004/243
(DAKHIN GURJOGONIA)
|
0414002000NRG23280920220234817
|
28/09/2022
|
PHULAPRABHA BORA
|
0414002WL021877
|
PHULAPRABHA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326389
|
|
PHULAPRABHA BORA
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/117-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235667
|
28/09/2022
|
Bipin Urang
|
0414002WL021973
|
Bipin Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326398
|
|
Bipin Urang
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/78-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235814
|
28/09/2022
|
BIPIN ORANG
|
0414002WL021987
|
BIPIN ORANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326385
|
|
BIPIN ORANG
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/78-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235815
|
28/09/2022
|
SANTI URANG
|
0414002WL021987
|
SANTI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326396
|
|
SANTI URANG
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235669
|
28/09/2022
|
JUNAKI URANG
|
0414002WL021973
|
JUNAKI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326383
|
|
JUNAKI URANG
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235670
|
28/09/2022
|
LILA GOWALA
|
0414002WL021973
|
LILA GOWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326390
|
|
LILA GOWALA
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235849
|
28/09/2022
|
BIMAL GUWALA
|
0414002WL021993
|
BIMAL GUWALA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326356
|
|
BIMAL GUWALA
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/31-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235850
|
28/09/2022
|
Sarumai Guwalla
|
0414002WL021993
|
Sarumai Guwalla
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326355
|
|
Sarumai Guwalla
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236108
|
28/09/2022
|
BHORAT RAJUWAR
|
0414002WL022016
|
BHORAT RAJUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326395
|
|
BHORAT RAJUWAR
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/200
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236109
|
28/09/2022
|
DIPALI RAJUWAR
|
0414002WL022016
|
DIPALI RAJUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326397
|
|
DIPALI RAJUWAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236112
|
28/09/2022
|
BIPIN KARMAKAR
|
0414002WL022016
|
BIPIN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326377
|
|
BIPIN KARMAKAR
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236110
|
28/09/2022
|
paban karmakar
|
0414002WL022016
|
paban karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326387
|
|
paban karmakar
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/48-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236111
|
28/09/2022
|
RAMESWAR KARMAKAR
|
0414002WL022016
|
RAMESWAR KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326388
|
|
RAMESWAR KARMAKAR
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/61
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236113
|
28/09/2022
|
SABITA MAHLI
|
0414002WL022016
|
SABITA MAHLI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326375
|
|
SABITA MAHLI
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/7
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236288
|
28/09/2022
|
DURGI URANG
|
0414002WL022041
|
DURGI URANG
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326386
|
|
DURGI URANG
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/72
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236289
|
28/09/2022
|
MAHAN PANIKA
|
0414002WL022041
|
MAHAN PANIKA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326374
|
|
MAHAN PANIKA
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236291
|
28/09/2022
|
KAMALA CHAOTAL
|
0414002WL022041
|
KAMALA CHAOTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326384
|
|
KAMALA CHAOTAL
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236292
|
28/09/2022
|
MAMONI SAWTAL
|
0414002WL022041
|
MAMONI SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326394
|
|
MAMONI SAWTAL
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236293
|
28/09/2022
|
SANJAY SAWTAL
|
0414002WL022041
|
SANJAY SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326380
|
|
SANJAY SAWTAL
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235893
|
28/09/2022
|
BHANI BAWRI
|
0414002WL021998
|
BHANI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326372
|
|
BHANI BAWRI
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/10
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235894
|
28/09/2022
|
PODUM BAWRI
|
0414002WL021998
|
PODUM BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326371
|
|
PODUM BAWRI
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235895
|
28/09/2022
|
REB RAJBONGSHI
|
0414002WL021998
|
REB RAJBONGSHI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326392
|
|
REB RAJBONGSHI
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236295
|
28/09/2022
|
MAINA KARMAKAR
|
0414002WL022041
|
MAINA KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326359
|
|
MAINA KARMAKAR
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/28
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235898
|
28/09/2022
|
DEBESWAR BAURI
|
0414002WL021998
|
DEBESWAR BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326361
|
|
DEBESWAR BAURI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/28
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235897
|
28/09/2022
|
SUMBARI BAWRI
|
0414002WL021998
|
SUMBARI BAWRI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326362
|
|
SUMBARI BAWRI
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/33-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235899
|
28/09/2022
|
Kunti Nayak
|
0414002WL021998
|
Kunti Nayak
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326368
|
|
Kunti Nayak
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/53
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235671
|
28/09/2022
|
Moina Ghatuwar
|
0414002WL021973
|
Moina Ghatuwar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326369
|
|
Moina Ghatuwar
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/21
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236114
|
28/09/2022
|
JIBONDHARA MAHALI
|
0414002WL022016
|
JIBONDHARA MAHALI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326378
|
|
JIBONDHARA MAHALI
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/213
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236115
|
28/09/2022
|
BHADORI RAJUWAR
|
0414002WL022016
|
BHADORI RAJUWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326382
|
|
BHADORI RAJUWAR
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/213
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236116
|
28/09/2022
|
Dugamoni Rajowar
|
0414002WL022016
|
Dugamoni Rajowar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326376
|
|
Dugamoni Rajowar
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236117
|
28/09/2022
|
Nirola Goraik
|
0414002WL022016
|
Nirola Goraik
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326379
|
|
Nirola Goraik
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235674
|
28/09/2022
|
AHINI SAWTAL
|
0414002WL021973
|
AHINI SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326381
|
|
AHINI SAWTAL
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-011-008/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235675
|
28/09/2022
|
RANJITA SAWTAL
|
0414002WL021973
|
RANJITA SAWTAL
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326373
|
|
RANJITA SAWTAL
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235817
|
28/09/2022
|
Sikhamoni Hazarika
|
0414002WL021987
|
Sikhamoni Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326399
|
|
Sikhamoni Hazarika
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233757
|
28/09/2022
|
Junti Bora
|
0414002WL021767
|
Junti Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326360
|
|
Junti Bora
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235821
|
28/09/2022
|
GUBIN BORUAH
|
0414002WL021987
|
GUBIN BORUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326358
|
|
GUBIN BORUAH
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235823
|
28/09/2022
|
HEMANTA BORUAH
|
0414002WL021987
|
HEMANTA BORUAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326393
|
|
HEMANTA BORUAH
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/175
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235822
|
28/09/2022
|
Purnima Boruah
|
0414002WL021987
|
Purnima Boruah
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326366
|
|
Purnima Boruah
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/191-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235824
|
28/09/2022
|
Rijumoni Phukan
|
0414002WL021987
|
Rijumoni Phukan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326391
|
|
Rijumoni Phukan
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/199-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235825
|
28/09/2022
|
Rajumoni Phukan
|
0414002WL021987
|
Rajumoni Phukan
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326370
|
|
Rajumoni Phukan
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/232
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235851
|
28/09/2022
|
MUNMI GOHAIN
|
0414002WL021993
|
MUNMI GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326367
|
|
MUNMI GOHAIN
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/21-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235677
|
28/09/2022
|
Jyoti Chetia
|
0414002WL021973
|
Jyoti Chetia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326363
|
|
Jyoti Chetia
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233747
|
28/09/2022
|
Renu Bora
|
0414002WL021766
|
Renu Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326357
|
|
Renu Bora
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235855
|
28/09/2022
|
Dipti Borboruah
|
0414002WL021993
|
Dipti Borboruah
|
00176
|
IDIB000H020
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337326364
|
|
Dipti Borboruah
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235856
|
28/09/2022
|
TOSHESWAR BARBORUA
|
0414002WL021993
|
TOSHESWAR BARBORUA
|
00176
|
IDIB000H020
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337326365
|
|
TOSHESWAR BARBORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/54-D
(KATHALGURI)
|
0414002000NRG23270920220231985
|
28/09/2022
|
MINATI MAJHI
|
0414002WL021565
|
MINATI MAJHI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326406
|
|
MINATI MAJHI
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/65-D
(KATHALGURI)
|
0414002000NRG23270920220231986
|
28/09/2022
|
RAJEN GHATUWAR
|
0414002WL021565
|
RAJEN GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326400
|
|
RAJEN GHATUWAR
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/69
(KATHALGURI)
|
0414002000NRG23270920220231987
|
28/09/2022
|
BINAPANAI GHATUWAR
|
0414002WL021565
|
BINAPANAI GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326408
|
|
BINAPANAI GHATUWAR
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-010-005/70-B
(KATHALGURI)
|
0414002000NRG23270920220231988
|
28/09/2022
|
MINA GHATUWAR
|
0414002WL021565
|
MINA GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326411
|
|
MINA GHATUWAR
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/134
(KATHALGURI)
|
0414002000NRG23270920220231990
|
28/09/2022
|
MD. JAHER ALI
|
0414002WL021565
|
MD. JAHER ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326402
|
|
MD. JAHER ALI
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/139
(KATHALGURI)
|
0414002000NRG23270920220231991
|
28/09/2022
|
Miss Rejina Begum
|
0414002WL021565
|
Miss Rejina Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326403
|
|
Miss Rejina Begum
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/173
(KATHALGURI)
|
0414002000NRG23270920220231993
|
28/09/2022
|
Md. Rekibuddin
|
0414002WL021565
|
Md. Rekibuddin
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326401
|
|
Md. Rekibuddin
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/178
(KATHALGURI)
|
0414002000NRG23270920220231994
|
28/09/2022
|
MUHIBUR ROHMAN
|
0414002WL021565
|
MUHIBUR ROHMAN
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337326404
|
|
MUHIBUR ROHMAN
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/180
(KATHALGURI)
|
0414002000NRG23270920220231996
|
28/09/2022
|
HARUTI ALI
|
0414002WL021565
|
HARUTI ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326405
|
|
HARUTI ALI
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/180
(KATHALGURI)
|
0414002000NRG23270920220231997
|
28/09/2022
|
RAHANA BEGUM
|
0414002WL021565
|
RAHANA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326409
|
|
RAHANA BEGUM
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/195-A
(KATHALGURI)
|
0414002000NRG23270920220232001
|
28/09/2022
|
Rumi Begum
|
0414002WL021565
|
Rumi Begum
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326410
|
|
Rumi Begum
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/197
(KATHALGURI)
|
0414002000NRG23270920220232002
|
28/09/2022
|
Mukib Ali
|
0414002WL021565
|
Mukib Ali
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326407
|
|
Mukib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/30-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231905
|
28/09/2022
|
RAJIB PANDEY
|
0414002WL021554
|
RAJIB PANDEY
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326415
|
|
RAJIB PANDEY
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/471-A
(SENSUWA)
|
0414002000NRG23270920220233992
|
28/09/2022
|
Jiten Urang
|
0414002WL021784
|
Jiten Urang
|
00177
|
IOBA0002764
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326412
|
|
Jiten Urang
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/471-A
(SENSUWA)
|
0414002000NRG23270920220233993
|
28/09/2022
|
Nabonita Urang
|
0414002WL021784
|
Nabonita Urang
|
00177
|
IOBA0002764
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326413
|
|
Nabonita Urang
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233714
|
28/09/2022
|
Rita Nayak
|
0414002WL021762
|
Rita Nayak
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326414
|
|
Rita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/63
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232700
|
28/09/2022
|
SMT MOHESWARI KARMAKAR
|
0414002WL021656
|
SMT MOHESWARI KARMAKAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326418
|
|
SMT MOHESWARI KARMAKAR
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/64
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232702
|
28/09/2022
|
SRI RAJEN KARMAKAR
|
0414002WL021656
|
SRI RAJEN KARMAKAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326420
|
|
SRI RAJEN KARMAKAR
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/64
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232701
|
28/09/2022
|
USHA RAJEN
|
0414002WL021656
|
USHA RAJEN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326419
|
|
USHA RAJEN
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/143
(SENSUWA)
|
0414002000NRG23270920220234014
|
28/09/2022
|
Molaya Bora
|
0414002WL021786
|
Molaya Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326421
|
|
Molaya Bora
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/158-B
(SENSUWA)
|
0414002000NRG23270920220234019
|
28/09/2022
|
Ritu Borah
|
0414002WL021786
|
Ritu Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326417
|
|
Ritu Borah
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/181
(KATHALGURI)
|
0414002000NRG23270920220231998
|
28/09/2022
|
Inamotddin Ahmed
|
0414002WL021565
|
Inamotddin Ahmed
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326416
|
|
Inamotddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/219-D
(SENSUWA)
|
0414002000NRG23270920220233605
|
28/09/2022
|
Sumitra Tasha
|
0414002WL021755
|
Sumitra Tasha
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326423
|
|
Sumitra Tasha
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/10-A
(KATHALGURI)
|
0414002000NRG23270920220231989
|
28/09/2022
|
BOHAGI KARMOKAR
|
0414002WL021565
|
BOHAGI KARMOKAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326422
|
|
BOHAGI KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/45-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231899
|
28/09/2022
|
BULBULI BAURI
|
0414002WL021554
|
BULBULI BAURI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326146
|
|
BULBULI BAURI
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/110
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232671
|
28/09/2022
|
SRI RITEN KURMI
|
0414002WL021648
|
SRI RITEN KURMI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326138
|
|
SRI RITEN KURMI
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/113
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232696
|
28/09/2022
|
SMT LAKHIMONI KARMAKAR
|
0414002WL021656
|
SMT LAKHIMONI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326148
|
|
SMT LAKHIMONI KARMAKAR
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/113
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232695
|
28/09/2022
|
SRI BOGAI KARMAKAR
|
0414002WL021656
|
SRI BOGAI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326135
|
|
SRI BOGAI KARMAKAR
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/121-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232910
|
28/09/2022
|
SMT BIROSPOTIYA KARMAKAR
|
0414002WL021681
|
SMT BIROSPOTIYA KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326137
|
|
SMT BIROSPOTIYA KARMAKAR
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/127
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232912
|
28/09/2022
|
SMT RULI KARMAKAR
|
0414002WL021681
|
SMT RULI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326139
|
|
SMT RULI KARMAKAR
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/128-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232675
|
28/09/2022
|
SRI RANJAN KARMAKAR
|
0414002WL021648
|
SRI RANJAN KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326144
|
|
SRI RANJAN KARMAKAR
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/130-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232822
|
28/09/2022
|
SRI BITU KURMI
|
0414002WL021672
|
SRI BITU KURMI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326140
|
|
SRI BITU KURMI
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/131-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232823
|
28/09/2022
|
SOMESWARI KARMAKAR
|
0414002WL021672
|
SOMESWARI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326142
|
|
SOMESWARI KARMAKAR
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/142-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232773
|
28/09/2022
|
SMT GANGAMONI KARMAKAR
|
0414002WL021670
|
SMT GANGAMONI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326143
|
|
SMT GANGAMONI KARMAKAR
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/170
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232730
|
28/09/2022
|
Sri Rajen Kurmi
|
0414002WL021663
|
Sri Rajen Kurmi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326136
|
|
Sri Rajen Kurmi
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/172
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232825
|
28/09/2022
|
SRI MADAN KARMAKAR
|
0414002WL021672
|
SRI MADAN KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326124
|
|
SRI MADAN KARMAKAR
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/175
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232731
|
28/09/2022
|
ROMESH KURMI
|
0414002WL021663
|
ROMESH KURMI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326130
|
|
ROMESH KURMI
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/185-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232733
|
28/09/2022
|
SRI FULACHING KARMAKAR
|
0414002WL021663
|
SRI FULACHING KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326133
|
|
SRI FULACHING KARMAKAR
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/22-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232774
|
28/09/2022
|
Mukheswari Karmakar
|
0414002WL021670
|
Mukheswari Karmakar
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326424
|
|
Mukheswari Karmakar
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/394
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232698
|
28/09/2022
|
PARBOTI KARMAKAR
|
0414002WL021656
|
PARBOTI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326129
|
|
PARBOTI KARMAKAR
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/63-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232736
|
28/09/2022
|
SMT AMRITA KARMAKAR
|
0414002WL021663
|
SMT AMRITA KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326134
|
|
SMT AMRITA KARMAKAR
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/63-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232734
|
28/09/2022
|
SMT BHUKALI KARMAKAR
|
0414002WL021663
|
SMT BHUKALI KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326127
|
|
SMT BHUKALI KARMAKAR
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/63-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232735
|
28/09/2022
|
SRI DILIP KARMAKAR
|
0414002WL021663
|
SRI DILIP KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326145
|
|
SRI DILIP KARMAKAR
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/30-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231906
|
28/09/2022
|
GITA PANDEY
|
0414002WL021554
|
GITA PANDEY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326131
|
|
GITA PANDEY
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/427-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231907
|
28/09/2022
|
Babul Bakti
|
0414002WL021554
|
Babul Bakti
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326132
|
|
Babul Bakti
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/45-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231908
|
28/09/2022
|
AJOY BAWRI
|
0414002WL021554
|
AJOY BAWRI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326147
|
|
AJOY BAWRI
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/155
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233750
|
28/09/2022
|
SMT. RUMA MIRDHA
|
0414002WL021766
|
SMT. RUMA MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326149
|
|
SMT. RUMA MIRDHA
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/226-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233752
|
28/09/2022
|
Lila Tanti
|
0414002WL021766
|
Lila Tanti
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326150
|
|
Lila Tanti
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/33-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233754
|
28/09/2022
|
Pitu Munda
|
0414002WL021766
|
Pitu Munda
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326128
|
|
Pitu Munda
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/42
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233755
|
28/09/2022
|
JAYANTI URANG
|
0414002WL021766
|
JAYANTI URANG
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326125
|
|
JAYANTI URANG
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/44
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233718
|
28/09/2022
|
JAIRAM MIRDHA
|
0414002WL021762
|
JAIRAM MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326126
|
|
JAIRAM MIRDHA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/91
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233720
|
28/09/2022
|
MONJU MIRDHA
|
0414002WL021762
|
MONJU MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326141
|
|
MONJU MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/239-A
(KHUMTAI)
|
0414002000NRG23270920220233580
|
28/09/2022
|
HASINA BEGUM
|
0414002WL021751
|
HASINA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326159
|
|
HASINA BEGUM
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/239-A
(KHUMTAI)
|
0414002000NRG23270920220233581
|
28/09/2022
|
KASIM ALI
|
0414002WL021751
|
KASIM ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326161
|
|
KASIM ALI
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/244-B
(KHUMTAI)
|
0414002000NRG23270920220233582
|
28/09/2022
|
RAMBABU VERMA
|
0414002WL021751
|
RAMBABU VERMA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326158
|
|
RAMBABU VERMA
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/264-A
(KHUMTAI)
|
0414002000NRG23270920220233585
|
28/09/2022
|
OSTAMI BARHOI
|
0414002WL021751
|
OSTAMI BARHOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326160
|
|
OSTAMI BARHOI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/294-C
(KHUMTAI)
|
0414002000NRG23270920220233574
|
28/09/2022
|
RINA GANJU
|
0414002WL021750
|
RINA GANJU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326157
|
|
RINA GANJU
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/363
(KHUMTAI)
|
0414002000NRG23270920220233577
|
28/09/2022
|
JUGEN MURAH
|
0414002WL021750
|
JUGEN MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326154
|
|
JUGEN MURAH
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23270920220233160
|
28/09/2022
|
DIPAK ORANG
|
0414002WL021699
|
DIPAK ORANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326153
|
|
DIPAK ORANG
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23270920220233161
|
28/09/2022
|
SANTI URANG
|
0414002WL021699
|
SANTI URANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326155
|
|
SANTI URANG
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/210
(KHUMTAI)
|
0414002000NRG23270920220233165
|
28/09/2022
|
ANJANA KURMI
|
0414002WL021699
|
ANJANA KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326156
|
|
ANJANA KURMI
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/210
(KHUMTAI)
|
0414002000NRG23270920220233164
|
28/09/2022
|
NARAYAN KURMI
|
0414002WL021699
|
NARAYAN KURMI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326162
|
|
NARAYAN KURMI
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/258-B
(KHUMTAI)
|
0414002000NRG23270920220233166
|
28/09/2022
|
JAYANTI BHUYAN
|
0414002WL021699
|
JAYANTI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326152
|
|
JAYANTI BHUYAN
|
()
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274
(KHUMTAI)
|
0414002000NRG23270920220233578
|
28/09/2022
|
RADHESWARM GUPTA
|
0414002WL021750
|
RADHESWARM GUPTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326151
|
|
RADHESWARM GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220236294
|
28/09/2022
|
DIPOK KARMAKAR
|
0414002WL022041
|
DIPOK KARMAKAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326165
|
|
DIPOK KARMAKAR
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/53
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235672
|
28/09/2022
|
HEM GHATOWAR
|
0414002WL021973
|
HEM GHATOWAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326164
|
|
HEM GHATOWAR
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/159
(BATIYANI)
|
0414002000NRG23270920220233312
|
28/09/2022
|
Sri Dilip Bora
|
0414002WL021715
|
Sri Dilip Bora
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326163
|
|
Sri Dilip Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235854
|
28/09/2022
|
ROHIT CHETIA
|
0414002WL021993
|
ROHIT CHETIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326169
|
|
ROHIT CHETIA
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/2-D
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235853
|
28/09/2022
|
RUPANJALI CHETIA
|
0414002WL021993
|
RUPANJALI CHETIA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326167
|
|
RUPANJALI CHETIA
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23270920220233748
|
28/09/2022
|
Sasanka Bora
|
0414002WL021766
|
Sasanka Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326182
|
|
Sasanka Bora
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/3-A
(BATIYANI)
|
0414002000NRG23270920220233301
|
28/09/2022
|
Ujjal Gogoi
|
0414002WL021715
|
Ujjal Gogoi
|
00354
|
PUNB0147800
|
229
|
229
|
Rejected
|
08/10/2022
|
|
5337326172
|
Account closed
|
|
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/27
(BATIYANI)
|
0414002000NRG23280920220236817
|
28/09/2022
|
Amrit Bora
|
0414002WL022102
|
Amrit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326168
|
|
Amrit Bora
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/27
(BATIYANI)
|
0414002000NRG23280920220236818
|
28/09/2022
|
Dipankar Bora
|
0414002WL022102
|
Dipankar Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326178
|
|
Dipankar Bora
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/29
(BATIYANI)
|
0414002000NRG23280920220236820
|
28/09/2022
|
Kishor Bora
|
0414002WL022102
|
Kishor Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326171
|
|
Kishor Bora
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/29
(BATIYANI)
|
0414002000NRG23280920220236819
|
28/09/2022
|
Sri Probitra Borah
|
0414002WL022102
|
Sri Probitra Borah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326170
|
|
Sri Probitra Borah
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/42
(BATIYANI)
|
0414002000NRG23270920220233302
|
28/09/2022
|
Luhit Gohain
|
0414002WL021715
|
Luhit Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326179
|
|
Luhit Gohain
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/60-A
(BATIYANI)
|
0414002000NRG23270920220233304
|
28/09/2022
|
Pompy Gogoi
|
0414002WL021715
|
Pompy Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326180
|
|
Pompy Gogoi
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/120-A
(BATIYANI)
|
0414002000NRG23270920220233306
|
28/09/2022
|
Rajat Gogoi
|
0414002WL021715
|
Rajat Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326181
|
|
Rajat Gogoi
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/139-A
(BATIYANI)
|
0414002000NRG23270920220233307
|
28/09/2022
|
Nityananda Gogoi
|
0414002WL021715
|
Nityananda Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326173
|
|
Nityananda Gogoi
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/142-A
(BATIYANI)
|
0414002000NRG23270920220233308
|
28/09/2022
|
Rebakanta Gogoi
|
0414002WL021715
|
Rebakanta Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326166
|
|
Rebakanta Gogoi
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/127-B
(BATIYANI)
|
0414002000NRG23270920220233310
|
28/09/2022
|
Sri Pradunya Saikia
|
0414002WL021715
|
Sri Pradunya Saikia
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337326174
|
|
Sri Pradunya Saikia
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/137
(BATIYANI)
|
0414002000NRG23270920220233311
|
28/09/2022
|
Sri Pasanta Saikia
|
0414002WL021715
|
Sri Pasanta Saikia
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337326175
|
|
Sri Pasanta Saikia
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/159
(BATIYANI)
|
0414002000NRG23270920220233313
|
28/09/2022
|
Sri Rupamjyoti Bora
|
0414002WL021715
|
Sri Rupamjyoti Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326177
|
|
Sri Rupamjyoti Bora
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/31
(BATIYANI)
|
0414002000NRG23270920220233315
|
28/09/2022
|
Debojit Tamuly
|
0414002WL021715
|
Debojit Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326176
|
|
Debojit Tamuly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229
(SENSUWA)
|
0414002000NRG23270920220233607
|
28/09/2022
|
Jun Tasha
|
0414002WL021755
|
Jun Tasha
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326207
|
|
Jun Tasha
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/232
(KHUMTAI)
|
0414002000NRG23270920220233589
|
28/09/2022
|
MENOKA MAJHI
|
0414002WL021752
|
MENOKA MAJHI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326215
|
|
MENOKA MAJHI
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/232
(KHUMTAI)
|
0414002000NRG23270920220233588
|
28/09/2022
|
SUKHESWAR MAJHI
|
0414002WL021752
|
SUKHESWAR MAJHI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326209
|
|
SUKHESWAR MAJHI
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/235
(KHUMTAI)
|
0414002000NRG23270920220233573
|
28/09/2022
|
SANCHARIA KURMI
|
0414002WL021750
|
SANCHARIA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326187
|
|
SANCHARIA KURMI
|
()
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/235
(KHUMTAI)
|
0414002000NRG23270920220233572
|
28/09/2022
|
SRI MOHESWAR KURMI
|
0414002WL021750
|
SRI MOHESWAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326212
|
|
SRI MOHESWAR KURMI
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/244-B
(KHUMTAI)
|
0414002000NRG23270920220233583
|
28/09/2022
|
PINKI BARMA
|
0414002WL021751
|
PINKI BARMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326211
|
|
PINKI BARMA
|
()
|
|
256
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/283-A
(KHUMTAI)
|
0414002000NRG23270920220233590
|
28/09/2022
|
SMT RINA ROBIDAS
|
0414002WL021752
|
SMT RINA ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326189
|
|
SMT RINA ROBIDAS
|
()
|
|
257
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/294-C
(KHUMTAI)
|
0414002000NRG23270920220233575
|
28/09/2022
|
SIBCHARAN GONJU
|
0414002WL021750
|
SIBCHARAN GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326201
|
|
SIBCHARAN GONJU
|
()
|
|
258
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/311
(KHUMTAI)
|
0414002000NRG23270920220233586
|
28/09/2022
|
NOBIN URANG
|
0414002WL021751
|
NOBIN URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326202
|
|
NOBIN URANG
|
()
|
|
259
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/319
(KHUMTAI)
|
0414002000NRG23270920220233587
|
28/09/2022
|
JITEN GANJU
|
0414002WL021751
|
JITEN GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326214
|
|
JITEN GANJU
|
()
|
|
260
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/352-A
(KHUMTAI)
|
0414002000NRG23270920220233576
|
28/09/2022
|
KALABATI BARHOI
|
0414002WL021750
|
KALABATI BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326194
|
|
KALABATI BARHOI
|
()
|
|
261
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/22
(KHUMTAI)
|
0414002000NRG23270920220233284
|
28/09/2022
|
ANAMIKA GOGOI
|
0414002WL021713
|
ANAMIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326196
|
|
ANAMIKA GOGOI
|
()
|
|
262
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/22
(KHUMTAI)
|
0414002000NRG23270920220233283
|
28/09/2022
|
PHOTIK GOGOI
|
0414002WL021713
|
PHOTIK GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326195
|
|
PHOTIK GOGOI
|
()
|
|
263
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23270920220233163
|
28/09/2022
|
ANITA KARMAKAR
|
0414002WL021699
|
ANITA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326206
|
|
ANITA KARMAKAR
|
()
|
|
264
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/163-C
(KHUMTAI)
|
0414002000NRG23270920220233162
|
28/09/2022
|
lokhiram karmakar
|
0414002WL021699
|
lokhiram karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326185
|
|
lokhiram karmakar
|
()
|
|
265
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274
(KHUMTAI)
|
0414002000NRG23270920220233579
|
28/09/2022
|
RAJKUMAR GUPTA
|
0414002WL021750
|
RAJKUMAR GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326210
|
|
RAJKUMAR GUPTA
|
()
|
|
266
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-A
(KHUMTAI)
|
0414002000NRG23270920220233265
|
28/09/2022
|
MANJU BORA
|
0414002WL021711
|
MANJU BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326204
|
|
MANJU BORA
|
()
|
|
267
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/190-A
(KHUMTAI)
|
0414002000NRG23270920220233264
|
28/09/2022
|
SRI PRODIP BORA
|
0414002WL021711
|
SRI PRODIP BORA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326213
|
|
SRI PRODIP BORA
|
()
|
|
268
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/197-B
(KHUMTAI)
|
0414002000NRG23270920220233285
|
28/09/2022
|
BILSHA GOWALA
|
0414002WL021713
|
BILSHA GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326199
|
|
BILSHA GOWALA
|
()
|
|
269
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23270920220233286
|
28/09/2022
|
PAPU GOGOI
|
0414002WL021713
|
PAPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326183
|
|
PAPU GOGOI
|
()
|
|
270
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23270920220233287
|
28/09/2022
|
SMT RUBI GOGOI
|
0414002WL021713
|
SMT RUBI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326208
|
|
SMT RUBI GOGOI
|
()
|
|
271
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/206
(KHUMTAI)
|
0414002000NRG23270920220233289
|
28/09/2022
|
MAKAN GUWALA
|
0414002WL021713
|
MAKAN GUWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326203
|
|
MAKAN GUWALA
|
()
|
|
272
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/206
(KHUMTAI)
|
0414002000NRG23270920220233288
|
28/09/2022
|
NIRANJAN GUWALA
|
0414002WL021713
|
NIRANJAN GUWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326205
|
|
NIRANJAN GUWALA
|
()
|
|
273
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/220-B
(KHUMTAI)
|
0414002000NRG23270920220233267
|
28/09/2022
|
ARUN GOWALA
|
0414002WL021711
|
ARUN GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326192
|
|
ARUN GOWALA
|
()
|
|
274
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/220-B
(KHUMTAI)
|
0414002000NRG23270920220233266
|
28/09/2022
|
RADHAMONI GUWALA
|
0414002WL021711
|
RADHAMONI GUWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326190
|
|
RADHAMONI GUWALA
|
()
|
|
275
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247
(KHUMTAI)
|
0414002000NRG23270920220233291
|
28/09/2022
|
JYOTI GOGOI
|
0414002WL021713
|
JYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326193
|
|
JYOTI GOGOI
|
()
|
|
276
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247
(KHUMTAI)
|
0414002000NRG23270920220233290
|
28/09/2022
|
MURULI GOGOI
|
0414002WL021713
|
MURULI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326200
|
|
MURULI GOGOI
|
()
|
|
277
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247-A
(KHUMTAI)
|
0414002000NRG23270920220233269
|
28/09/2022
|
Minakshi gogoi
|
0414002WL021711
|
Minakshi gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326198
|
|
Minakshi gogoi
|
()
|
|
278
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/247-A
(KHUMTAI)
|
0414002000NRG23270920220233268
|
28/09/2022
|
SRI DURALOV GOGOI
|
0414002WL021711
|
SRI DURALOV GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326186
|
|
SRI DURALOV GOGOI
|
()
|
|
279
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23270920220233270
|
28/09/2022
|
LUHIT SAIKIA
|
0414002WL021711
|
LUHIT SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326188
|
|
LUHIT SAIKIA
|
()
|
|
280
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/271-A
(KHUMTAI)
|
0414002000NRG23270920220233271
|
28/09/2022
|
MAMPI SAIKIA
|
0414002WL021711
|
MAMPI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326184
|
|
MAMPI SAIKIA
|
()
|
|
281
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/273
(KHUMTAI)
|
0414002000NRG23270920220233272
|
28/09/2022
|
SMT AHINI URANG
|
0414002WL021711
|
SMT AHINI URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326191
|
|
SMT AHINI URANG
|
()
|
|
282
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/278
(KHUMTAI)
|
0414002000NRG23270920220233626
|
28/09/2022
|
MAFIDA BEGUM
|
0414002WL021757
|
MAFIDA BEGUM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326197
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
283
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/320-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23270920220232915
|
28/09/2022
|
SRI ANIL BORA
|
0414002WL021681
|
SRI ANIL BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326289
|
|
MR ANIL BORA
|
()
|
|
284
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/29
(UTTAR KAMAR BANDHA)
|
0414002000NRG23260920220231904
|
28/09/2022
|
MRS. GITAMONI KURMI
|
0414002WL021554
|
MRS. GITAMONI KURMI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326288
|
|
MRS GITAMONI KURMI
|
()
|
|
285
|
GOLAGHAT CENTRAL
|
AS-14-002-005-003/15-A
(SENSUWA)
|
0414002000NRG23270920220233946
|
28/09/2022
|
Minati Bhumij
|
0414002WL021781
|
Minati Bhumij
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326285
|
|
MRS MINATI BHUMIJ
|
()
|
|
286
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/139-B
(SENSUWA)
|
0414002000NRG23270920220234010
|
28/09/2022
|
Mrs Monjula Saikia
|
0414002WL021786
|
Mrs Monjula Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326290
|
|
MRS MONJULA SAIKIA
|
()
|
|
287
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/140
(SENSUWA)
|
0414002000NRG23270920220234012
|
28/09/2022
|
Basanti Bora
|
0414002WL021786
|
Basanti Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326287
|
|
MRS BASANTI BORA
|
()
|
|
288
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/143
(SENSUWA)
|
0414002000NRG23270920220234015
|
28/09/2022
|
KOLLULINI BORA
|
0414002WL021786
|
KOLLULINI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326283
|
|
MISS KOLLULINA BORA
|
()
|
|
289
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/143
(SENSUWA)
|
0414002000NRG23270920220234013
|
28/09/2022
|
SRI TARUN BORA
|
0414002WL021786
|
SRI TARUN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326284
|
|
MISS KOLLULINA BORA
|
()
|
|
290
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/158-B
(SENSUWA)
|
0414002000NRG23270920220234018
|
28/09/2022
|
Rupa Bora
|
0414002WL021786
|
Rupa Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326282
|
|
MRS RUPA BORA
|
()
|
|
291
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/177
(SENSUWA)
|
0414002000NRG23270920220234023
|
28/09/2022
|
Porismita Saikia
|
0414002WL021786
|
Porismita Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326293
|
|
MISS PARISHMITA SAIKIA
|
()
|
|
292
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/182-A
(SENSUWA)
|
0414002000NRG23270920220234025
|
28/09/2022
|
Pompi Baruah
|
0414002WL021786
|
Pompi Baruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326292
|
|
MRS POMPI BORUAH
|
()
|
|
293
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229
(SENSUWA)
|
0414002000NRG23270920220233606
|
28/09/2022
|
Ramesh Tasha
|
0414002WL021755
|
Ramesh Tasha
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326286
|
|
MR RAMESH TASHA
|
()
|
|
294
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/278
(KHUMTAI)
|
0414002000NRG23270920220233627
|
28/09/2022
|
MUSAHAID HUSSAIN
|
0414002WL021757
|
MUSAHAID HUSSAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326291
|
|
MR MUSAHAID HUSSAIN
|
()
|
|
295
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/16-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235676
|
28/09/2022
|
AMULYA GOGOI
|
0414002WL021973
|
AMULYA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326281
|
|
AMULYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
296
|
GOLAGHAT CENTRAL
|
AS-14-002-005-005/158-B
(SENSUWA)
|
0414002000NRG23270920220234020
|
28/09/2022
|
Jitamoni Bora
|
0414002WL021786
|
Jitamoni Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326297
|
|
MISS JITAMONI BORAH
|
()
|
|
297
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/1-b
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235816
|
28/09/2022
|
DULU DUTTA
|
0414002WL021987
|
DULU DUTTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337326296
|
|
MR DULU DUTTA
|
()
|
|
298
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/199-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235826
|
28/09/2022
|
BIJU MONI PHUKAN
|
0414002WL021987
|
BIJU MONI PHUKAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326295
|
|
MR BIJU MONI PHUKAN
|
()
|
|
299
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/47-B
(BATIYANI)
|
0414002000NRG23270920220233303
|
28/09/2022
|
Partha Protim Hazarika
|
0414002WL021715
|
Partha Protim Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326294
|
|
MR PARTHA PROTIM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
300
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/124
(BATIYANI)
|
0414002000NRG23270920220233309
|
28/09/2022
|
Dipak Sharma
|
0414002WL021715
|
Dipak Sharma
|
00662
|
BDBL0001484
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337326301
|
|
Dipak Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
301
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/232
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23280920220235852
|
28/09/2022
|
MUMU GOHAIN
|
0414002WL021993
|
MUMU GOHAIN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337326302
|
|
MUMU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404384
|
404384
|
|
|
|
|
|
|
|