|
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-14-002-004-003/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290720220150354
|
29/07/2022
|
Monalisha Saikia
|
0414002WL011529
|
Monalisha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398892
|
|
Monalisha Saikia
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290720220150353
|
29/07/2022
|
Nitul saikia
|
0414002WL011529
|
Nitul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398890
|
|
Nitul saikia
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-004-005/135-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290720220150356
|
29/07/2022
|
Rupam Gogoi
|
0414002WL011529
|
Rupam Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398891
|
|
Rupam Gogoi
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/87-A
(HOWTALI)
|
0414002000NRG23290720220150047
|
29/07/2022
|
Ajarmoni ganju
|
0414002WL011469
|
Ajarmoni ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398888
|
|
Ajarmoni ganju
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/41-A
(KACHUPATHAR)
|
0414002000NRG23290720220150049
|
29/07/2022
|
Pobitra Kurmi
|
0414002WL011471
|
Pobitra Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398887
|
|
Pobitra Kurmi
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/259-A
(KHUMTAI)
|
0414002000NRG23280720220149687
|
29/07/2022
|
PODMESWARI KURMI
|
0414002WL011341
|
PODMESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398889
|
|
PODMESWARI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/295
(HABISUA)
|
0414002000NRG23290720220150536
|
29/07/2022
|
Chima Mudi
|
0414002WL011574
|
Chima Mudi
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398826
|
|
Chima Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-007-009/153-C
(KACHUPATHAR)
|
0414002000NRG23290720220150071
|
29/07/2022
|
RAGHU TURI
|
0414002WL011474
|
RAGHU TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398829
|
|
RAGHU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/522
(HABISUA)
|
0414002000NRG23290720220150531
|
29/07/2022
|
HERAMAI BEGUM
|
0414002WL011572
|
HERAMAI BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398834
|
|
HERAMAI BEGUM
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/522
(HABISUA)
|
0414002000NRG23290720220150532
|
29/07/2022
|
Mukib Ali
|
0414002WL011572
|
Mukib Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398867
|
|
Mukib Ali
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/86
(HABISUA)
|
0414002000NRG23290720220150535
|
29/07/2022
|
Bitopan Saikia
|
0414002WL011573
|
Bitopan Saikia
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862398865
|
|
Bitopan Saikia
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/86
(HABISUA)
|
0414002000NRG23290720220150534
|
29/07/2022
|
DIPALI SAIKIA
|
0414002WL011573
|
DIPALI SAIKIA
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862398789
|
|
DIPALI SAIKIA
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-002-003/86
(HABISUA)
|
0414002000NRG23290720220150533
|
29/07/2022
|
SRI.BHULA SAIKIA
|
0414002WL011573
|
SRI.BHULA SAIKIA
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862398831
|
|
SRI.BHULA SAIKIA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/18-A
(HOWTALI)
|
0414002000NRG23290720220150387
|
29/07/2022
|
Paneswari tanti
|
0414002WL011542
|
Paneswari tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398832
|
|
Paneswari tanti
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/60
(HOWTALI)
|
0414002000NRG23290720220150348
|
29/07/2022
|
Nogen Das
|
0414002WL011525
|
Nogen Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398861
|
|
Nogen Das
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/85-D
(HOWTALI)
|
0414002000NRG23290720220150079
|
29/07/2022
|
MANJU GHATUWAR
|
0414002WL011477
|
MANJU GHATUWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398859
|
|
MANJU GHATUWAR
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/89
(HOWTALI)
|
0414002000NRG23290720220150177
|
29/07/2022
|
Rameswar Ghatwar
|
0414002WL011490
|
Rameswar Ghatwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398860
|
|
Rameswar Ghatwar
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/93
(HOWTALI)
|
0414002000NRG23290720220150089
|
29/07/2022
|
RINA GHATOWAR
|
0414002WL011479
|
RINA GHATOWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398863
|
|
RINA GHATOWAR
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/97-A
(HOWTALI)
|
0414002000NRG23290720220150347
|
29/07/2022
|
SOMBARI BHUYAN
|
0414002WL011524
|
SOMBARI BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398830
|
|
SOMBARI BHUYAN
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-C
(HOWTALI)
|
0414002000NRG23290720220150045
|
29/07/2022
|
Loknath keot
|
0414002WL011468
|
Loknath keot
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398866
|
|
Loknath keot
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/3-A
(HOWTALI)
|
0414002000NRG23290720220149931
|
29/07/2022
|
DAMANTI TANTI
|
0414002WL011425
|
DAMANTI TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398862
|
|
DAMANTI TANTI
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/5-A
(HOWTALI)
|
0414002000NRG23290720220150008
|
29/07/2022
|
MAMONI DAS
|
0414002WL011447
|
MAMONI DAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398864
|
|
MAMONI DAS
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/7-a
(HOWTALI)
|
0414002000NRG23290720220150389
|
29/07/2022
|
Nitumoni Tanti
|
0414002WL011543
|
Nitumoni Tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398833
|
|
Nitumoni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/104-C
(HOWTALI)
|
0414002000NRG23290720220150175
|
29/07/2022
|
SARUMAI GAUR
|
0414002WL011489
|
SARUMAI GAUR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398878
|
|
SARUMAI GAUR
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/105
(HOWTALI)
|
0414002000NRG23290720220150017
|
29/07/2022
|
JOYNATH GORH
|
0414002WL011452
|
JOYNATH GORH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398869
|
|
JOYNATH GORH
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/49-C
(HOWTALI)
|
0414002000NRG23290720220150098
|
29/07/2022
|
RATUL TANTI
|
0414002WL011481
|
RATUL TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398883
|
|
RATUL TANTI
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/52-D
(HOWTALI)
|
0414002000NRG23290720220150385
|
29/07/2022
|
RONJON GORH
|
0414002WL011541
|
RONJON GORH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398880
|
|
RONJON GORH
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/63
(HOWTALI)
|
0414002000NRG23290720220150369
|
29/07/2022
|
DIPTI TANTI
|
0414002WL011538
|
DIPTI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398872
|
|
DIPTI TANTI
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/63
(HOWTALI)
|
0414002000NRG23290720220150368
|
29/07/2022
|
Recham Tanti
|
0414002WL011538
|
Recham Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398879
|
|
Recham Tanti
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/63-A
(HOWTALI)
|
0414002000NRG23290720220149958
|
29/07/2022
|
PINKI TANTI
|
0414002WL011435
|
PINKI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398882
|
|
PINKI TANTI
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/67-C
(HOWTALI)
|
0414002000NRG23290720220150040
|
29/07/2022
|
Madhurjya Mahato
|
0414002WL011464
|
Madhurjya Mahato
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398868
|
|
Madhurjya Mahato
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/73
(HOWTALI)
|
0414002000NRG23290720220150032
|
29/07/2022
|
Smt Maya Mahili
|
0414002WL011460
|
Smt Maya Mahili
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398881
|
|
Smt Maya Mahili
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/84-D
(HOWTALI)
|
0414002000NRG23290720220150351
|
29/07/2022
|
PANESWARI MAHLI
|
0414002WL011527
|
PANESWARI MAHLI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398874
|
|
PANESWARI MAHLI
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/87-A
(HOWTALI)
|
0414002000NRG23290720220150394
|
29/07/2022
|
DHIREN GHATOWAR
|
0414002WL011547
|
DHIREN GHATOWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398877
|
|
DHIREN GHATOWAR
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/91
(HOWTALI)
|
0414002000NRG23290720220150337
|
29/07/2022
|
BINA GHATOWAR
|
0414002WL011520
|
BINA GHATOWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398875
|
|
BINA GHATOWAR
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/93
(HOWTALI)
|
0414002000NRG23290720220150088
|
29/07/2022
|
DEBEN GHATOWAR
|
0414002WL011479
|
DEBEN GHATOWAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398876
|
|
DEBEN GHATOWAR
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/10
(HOWTALI)
|
0414002000NRG23290720220150253
|
29/07/2022
|
BASANTA TANTI
|
0414002WL011501
|
BASANTA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862398871
|
No Such Account
|
|
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/10
(HOWTALI)
|
0414002000NRG23290720220150252
|
29/07/2022
|
Santosh tanti
|
0414002WL011501
|
Santosh tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398870
|
|
Santosh tanti
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/58-A
(HOWTALI)
|
0414002000NRG23290720220150119
|
29/07/2022
|
BABY TANTI
|
0414002WL011485
|
BABY TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398873
|
|
BABY TANTI
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/7-a
(HOWTALI)
|
0414002000NRG23290720220150388
|
29/07/2022
|
Bhoktaram Tanti
|
0414002WL011543
|
Bhoktaram Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398788
|
|
Bhoktaram Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/65
(HOWTALI)
|
0414002000NRG23290720220150004
|
29/07/2022
|
Jubraj Tanti
|
0414002WL011445
|
Jubraj Tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398769
|
|
Jubraj Tanti
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/92-A
(HOWTALI)
|
0414002000NRG23290720220150275
|
29/07/2022
|
LALITA GANJU
|
0414002WL011506
|
LALITA GANJU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398786
|
|
LALITA GANJU
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/149-A
(HOWTALI)
|
0414002000NRG23290720220150364
|
29/07/2022
|
NANDESWARI BHUMIJ
|
0414002WL011535
|
NANDESWARI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398779
|
|
NANDESWARI BHUMIJ
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/149-A
(HOWTALI)
|
0414002000NRG23290720220150365
|
29/07/2022
|
NILKAMAL BHUMIJ
|
0414002WL011535
|
NILKAMAL BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398780
|
|
NILKAMAL BHUMIJ
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/156
(HOWTALI)
|
0414002000NRG23290720220150366
|
29/07/2022
|
Thanu Boisnab
|
0414002WL011536
|
Thanu Boisnab
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398772
|
|
Thanu Boisnab
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296
(HOWTALI)
|
0414002000NRG23290720220150174
|
29/07/2022
|
AJOY SAHU
|
0414002WL011488
|
AJOY SAHU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398781
|
|
AJOY SAHU
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296
(HOWTALI)
|
0414002000NRG23290720220150172
|
29/07/2022
|
BHUGITA SAHU
|
0414002WL011488
|
BHUGITA SAHU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398774
|
|
BHUGITA SAHU
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296
(HOWTALI)
|
0414002000NRG23290720220150171
|
29/07/2022
|
DHIRAJ SAHU
|
0414002WL011488
|
DHIRAJ SAHU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398785
|
|
DHIRAJ SAHU
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/326-B
(HOWTALI)
|
0414002000NRG23290720220150287
|
29/07/2022
|
BANESWAR BHUYAN
|
0414002WL011511
|
BANESWAR BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398775
|
|
BANESWAR BHUYAN
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/326-B
(HOWTALI)
|
0414002000NRG23290720220150286
|
29/07/2022
|
SWAPNA BHUYAN
|
0414002WL011511
|
SWAPNA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398777
|
|
SWAPNA BHUYAN
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/343-A
(HOWTALI)
|
0414002000NRG23280720220149681
|
29/07/2022
|
SUNITA BEGUM
|
0414002WL011341
|
SUNITA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398784
|
|
SUNITA BEGUM
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/343-A
(HOWTALI)
|
0414002000NRG23280720220149680
|
29/07/2022
|
TAHIR ALI
|
0414002WL011341
|
TAHIR ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398791
|
|
TAHIR ALI
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/348-A
(HOWTALI)
|
0414002000NRG23290720220150011
|
29/07/2022
|
BADAL GHOSH
|
0414002WL011449
|
BADAL GHOSH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398787
|
|
BADAL GHOSH
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/348-A
(HOWTALI)
|
0414002000NRG23290720220150012
|
29/07/2022
|
JYOTSNA GHOSH
|
0414002WL011449
|
JYOTSNA GHOSH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398790
|
|
JYOTSNA GHOSH
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/40-A
(HOWTALI)
|
0414002000NRG23290720220150026
|
29/07/2022
|
Aijoni Bhuyan
|
0414002WL011456
|
Aijoni Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398782
|
|
Aijoni Bhuyan
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/40-A
(HOWTALI)
|
0414002000NRG23290720220150025
|
29/07/2022
|
Mohesh bhuyan
|
0414002WL011456
|
Mohesh bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398783
|
|
Mohesh bhuyan
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/162
(KHUMTAI)
|
0414002000NRG23280720220149692
|
29/07/2022
|
DIPAK ORANG
|
0414002WL011344
|
DIPAK ORANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398773
|
|
DIPAK ORANG
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-C
(KHUMTAI)
|
0414002000NRG23280720220149685
|
29/07/2022
|
renu kurmi
|
0414002WL011341
|
renu kurmi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398776
|
|
renu kurmi
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/220-C
(KHUMTAI)
|
0414002000NRG23280720220149672
|
29/07/2022
|
YASMIN BEGUM
|
0414002WL011335
|
YASMIN BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398778
|
|
YASMIN BEGUM
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/259-A
(KHUMTAI)
|
0414002000NRG23280720220149688
|
29/07/2022
|
andhiya kurmi
|
0414002WL011341
|
andhiya kurmi
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398771
|
|
andhiya kurmi
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274
(KHUMTAI)
|
0414002000NRG23280720220149760
|
29/07/2022
|
RADHESWARM GUPTA
|
0414002WL011378
|
RADHESWARM GUPTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398770
|
|
RADHESWARM GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/100
(HOWTALI)
|
0414002000NRG23290720220150357
|
29/07/2022
|
Ramhori kurmi
|
0414002WL011530
|
Ramhori kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398822
|
|
Ramhori kurmi
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/105
(HOWTALI)
|
0414002000NRG23290720220150016
|
29/07/2022
|
Ponchaboti Gorh
|
0414002WL011452
|
Ponchaboti Gorh
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398836
|
|
Ponchaboti Gorh
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/49
(HOWTALI)
|
0414002000NRG23290720220150367
|
29/07/2022
|
Pomi Tanti
|
0414002WL011537
|
Pomi Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398807
|
|
Pomi Tanti
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/49-C
(HOWTALI)
|
0414002000NRG23290720220150097
|
29/07/2022
|
Padma Tanti
|
0414002WL011481
|
Padma Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398806
|
|
Padma Tanti
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/52-A
(HOWTALI)
|
0414002000NRG23290720220150370
|
29/07/2022
|
Shewali Gaur
|
0414002WL011539
|
Shewali Gaur
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398837
|
|
Shewali Gaur
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/52-D
(HOWTALI)
|
0414002000NRG23290720220150386
|
29/07/2022
|
Bhadrawati Gorh
|
0414002WL011541
|
Bhadrawati Gorh
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398850
|
|
Bhadrawati Gorh
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/59
(HOWTALI)
|
0414002000NRG23290720220150072
|
29/07/2022
|
SANGITA TANTI
|
0414002WL011475
|
SANGITA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398855
|
|
SANGITA TANTI
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/65
(HOWTALI)
|
0414002000NRG23290720220150005
|
29/07/2022
|
Amrit Tanti
|
0414002WL011445
|
Amrit Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398823
|
|
Amrit Tanti
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/67-C
(HOWTALI)
|
0414002000NRG23290720220150039
|
29/07/2022
|
BOBITA MAHATU
|
0414002WL011464
|
BOBITA MAHATU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398843
|
|
BOBITA MAHATU
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/73
(HOWTALI)
|
0414002000NRG23290720220150031
|
29/07/2022
|
Sri Mohonlal Mahali
|
0414002WL011460
|
Sri Mohonlal Mahali
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398812
|
|
Sri Mohonlal Mahali
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/82
(HOWTALI)
|
0414002000NRG23290720220150391
|
29/07/2022
|
Sri Bihuram Mahali
|
0414002WL011545
|
Sri Bihuram Mahali
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398811
|
|
Sri Bihuram Mahali
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/83-A
(HOWTALI)
|
0414002000NRG23290720220150352
|
29/07/2022
|
Poresh Mahali
|
0414002WL011528
|
Poresh Mahali
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398838
|
|
Poresh Mahali
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/88-A
(HOWTALI)
|
0414002000NRG23290720220150013
|
29/07/2022
|
SUMITRA GHATOWAR
|
0414002WL011450
|
SUMITRA GHATOWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398854
|
|
SUMITRA GHATOWAR
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/89
(HOWTALI)
|
0414002000NRG23290720220150176
|
29/07/2022
|
Lolita Ghatuar
|
0414002WL011490
|
Lolita Ghatuar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398821
|
|
Lolita Ghatuar
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/89
(HOWTALI)
|
0414002000NRG23290720220150178
|
29/07/2022
|
Sailen Ghatuwar
|
0414002WL011490
|
Sailen Ghatuwar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398858
|
|
Sailen Ghatuwar
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/91
(HOWTALI)
|
0414002000NRG23290720220150336
|
29/07/2022
|
Arjun Ghatowar
|
0414002WL011520
|
Arjun Ghatowar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398825
|
|
Arjun Ghatowar
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/104
(HOWTALI)
|
0414002000NRG23290720220150358
|
29/07/2022
|
Purni Ganju
|
0414002WL011531
|
Purni Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398814
|
|
Purni Ganju
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/144
(HOWTALI)
|
0414002000NRG23290720220150273
|
29/07/2022
|
GOPAL GONJU
|
0414002WL011504
|
GOPAL GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398842
|
|
GOPAL GONJU
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/156
(HOWTALI)
|
0414002000NRG23290720220150361
|
29/07/2022
|
BHUBON BARHOI
|
0414002WL011533
|
BHUBON BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398808
|
|
BHUBON BARHOI
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/156
(HOWTALI)
|
0414002000NRG23290720220150362
|
29/07/2022
|
DIPAMONI BARHOI
|
0414002WL011533
|
DIPAMONI BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398844
|
|
DIPAMONI BARHOI
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/156
(HOWTALI)
|
0414002000NRG23290720220150360
|
29/07/2022
|
PORESH BARHOI
|
0414002WL011533
|
PORESH BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398835
|
|
PORESH BARHOI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/161
(HOWTALI)
|
0414002000NRG23290720220150392
|
29/07/2022
|
BUDHESWAR KURMI
|
0414002WL011546
|
BUDHESWAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398802
|
|
BUDHESWAR KURMI
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/192
(HOWTALI)
|
0414002000NRG23290720220150284
|
29/07/2022
|
BIJOY BARHOI
|
0414002WL011509
|
BIJOY BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398801
|
|
BIJOY BARHOI
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/207
(HOWTALI)
|
0414002000NRG23290720220150029
|
29/07/2022
|
BOBITA DEVI GUPTA
|
0414002WL011458
|
BOBITA DEVI GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398799
|
|
BOBITA DEVI GUPTA
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/207
(HOWTALI)
|
0414002000NRG23290720220150028
|
29/07/2022
|
Ramji Gupta
|
0414002WL011458
|
Ramji Gupta
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398841
|
|
Ramji Gupta
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/209
(HOWTALI)
|
0414002000NRG23290720220150349
|
29/07/2022
|
RIMA BARHOI
|
0414002WL011526
|
RIMA BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398815
|
|
RIMA BARHOI
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/84-B
(HOWTALI)
|
0414002000NRG23290720220150359
|
29/07/2022
|
MENIA GONJOO
|
0414002WL011532
|
MENIA GONJOO
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398853
|
|
MENIA GONJOO
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/85-D
(HOWTALI)
|
0414002000NRG23290720220150036
|
29/07/2022
|
Dukhni Ganju
|
0414002WL011462
|
Dukhni Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398797
|
|
Dukhni Ganju
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/85-D
(HOWTALI)
|
0414002000NRG23290720220150035
|
29/07/2022
|
RAJU GONJU
|
0414002WL011462
|
RAJU GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398809
|
|
RAJU GONJU
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/10
(HOWTALI)
|
0414002000NRG23290720220150251
|
29/07/2022
|
LAKSHMI TANTI
|
0414002WL011501
|
LAKSHMI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398813
|
|
LAKSHMI TANTI
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-C
(HOWTALI)
|
0414002000NRG23290720220150046
|
29/07/2022
|
Dabanti keot
|
0414002WL011468
|
Dabanti keot
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398852
|
|
Dabanti keot
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-D
(HOWTALI)
|
0414002000NRG23290720220150043
|
29/07/2022
|
Babato keot
|
0414002WL011467
|
Babato keot
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398886
|
|
Babato keot
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/20-D
(HOWTALI)
|
0414002000NRG23290720220150044
|
29/07/2022
|
Mainu keot
|
0414002WL011467
|
Mainu keot
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398851
|
|
Mainu keot
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/5-A
(HOWTALI)
|
0414002000NRG23290720220150007
|
29/07/2022
|
Dudu Das
|
0414002WL011447
|
Dudu Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398810
|
|
Dudu Das
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/296
(HOWTALI)
|
0414002000NRG23290720220150173
|
29/07/2022
|
RENUPROBHA SAHU
|
0414002WL011488
|
RENUPROBHA SAHU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398840
|
|
RENUPROBHA SAHU
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/56-A
(HOWTALI)
|
0414002000NRG23290720220150363
|
29/07/2022
|
JUNAKI BHUMIJ
|
0414002WL011534
|
JUNAKI BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398795
|
|
JUNAKI BHUMIJ
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-007-007/41-A
(KACHUPATHAR)
|
0414002000NRG23290720220150050
|
29/07/2022
|
BHANU KURMI
|
0414002WL011471
|
BHANU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398794
|
|
BHANU KURMI
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/8-A
(KACHUPATHAR)
|
0414002000NRG23290720220150069
|
29/07/2022
|
BHADUWA BHUYAN
|
0414002WL011473
|
BHADUWA BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398846
|
|
BHADUWA BHUYAN
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/8-A
(KACHUPATHAR)
|
0414002000NRG23290720220150070
|
29/07/2022
|
GULAP BHUYAN
|
0414002WL011473
|
GULAP BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398819
|
|
GULAP BHUYAN
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/21
(KHUMTAI)
|
0414002000NRG23280720220149665
|
29/07/2022
|
Ganga Dhar Hatiborua
|
0414002WL011335
|
Ganga Dhar Hatiborua
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398839
|
|
Ganga Dhar Hatiborua
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23280720220149683
|
29/07/2022
|
DIPALI GOGOI
|
0414002WL011341
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398817
|
|
DIPALI GOGOI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23280720220149682
|
29/07/2022
|
MUKUTA GOGOI
|
0414002WL011341
|
MUKUTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398816
|
|
MUKUTA GOGOI
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/6-b
(KHUMTAI)
|
0414002000NRG23280720220149684
|
29/07/2022
|
PINKU GOGOI
|
0414002WL011341
|
PINKU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398849
|
|
PINKU GOGOI
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23280720220149666
|
29/07/2022
|
JUNU GORAIT
|
0414002WL011335
|
JUNU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398847
|
|
JUNU GORAIT
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/62
(KHUMTAI)
|
0414002000NRG23280720220149667
|
29/07/2022
|
RAMESWAR GORAIT
|
0414002WL011335
|
RAMESWAR GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398803
|
|
RAMESWAR GORAIT
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12
(KHUMTAI)
|
0414002000NRG23280720220149668
|
29/07/2022
|
AKANI GOGOI
|
0414002WL011335
|
AKANI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398818
|
|
AKANI GOGOI
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/12
(KHUMTAI)
|
0414002000NRG23280720220149669
|
29/07/2022
|
PALI GOGOI
|
0414002WL011335
|
PALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398848
|
|
PALI GOGOI
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/58
(KHUMTAI)
|
0414002000NRG23280720220149670
|
29/07/2022
|
SRI PRANJAL GOGOI
|
0414002WL011335
|
SRI PRANJAL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398798
|
|
SRI PRANJAL GOGOI
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/212-C
(KHUMTAI)
|
0414002000NRG23280720220149686
|
29/07/2022
|
PUNYESWAR KURMI
|
0414002WL011341
|
PUNYESWAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398857
|
|
PUNYESWAR KURMI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/220-C
(KHUMTAI)
|
0414002000NRG23280720220149671
|
29/07/2022
|
ALIMUDDIN ALI
|
0414002WL011335
|
ALIMUDDIN ALI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398793
|
|
ALIMUDDIN ALI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245
(KHUMTAI)
|
0414002000NRG23280720220149694
|
29/07/2022
|
CHUKURMANI BHUYAN
|
0414002WL011344
|
CHUKURMANI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398792
|
|
CHUKURMANI BHUYAN
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/245
(KHUMTAI)
|
0414002000NRG23280720220149693
|
29/07/2022
|
NAREN BHUYAN
|
0414002WL011344
|
NAREN BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398856
|
|
NAREN BHUYAN
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/274
(KHUMTAI)
|
0414002000NRG23280720220149761
|
29/07/2022
|
RAJKUMAR GUPTA
|
0414002WL011378
|
RAJKUMAR GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398885
|
|
RAJKUMAR GUPTA
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/148
(KHUMTAI)
|
0414002000NRG23280720220149709
|
29/07/2022
|
BITUL GOGOI
|
0414002WL011357
|
BITUL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398800
|
|
BITUL GOGOI
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/158
(KHUMTAI)
|
0414002000NRG23280720220149710
|
29/07/2022
|
KHOGEN GOGOI
|
0414002WL011357
|
KHOGEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398805
|
|
KHOGEN GOGOI
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/158
(KHUMTAI)
|
0414002000NRG23280720220149711
|
29/07/2022
|
RUPALI GOGOI
|
0414002WL011357
|
RUPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398804
|
|
RUPALI GOGOI
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/184
(KHUMTAI)
|
0414002000NRG23280720220149712
|
29/07/2022
|
HAHIRAM GOGOI
|
0414002WL011357
|
HAHIRAM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398824
|
|
HAHIRAM GOGOI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/184
(KHUMTAI)
|
0414002000NRG23280720220149713
|
29/07/2022
|
RUPJYOTI GOGOI
|
0414002WL011357
|
RUPJYOTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398845
|
|
RUPJYOTI GOGOI
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23280720220149714
|
29/07/2022
|
PAPU GOGOI
|
0414002WL011357
|
PAPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398796
|
|
PAPU GOGOI
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/203
(KHUMTAI)
|
0414002000NRG23280720220149715
|
29/07/2022
|
SMT RUBI GOGOI
|
0414002WL011357
|
SMT RUBI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398884
|
|
SMT RUBI GOGOI
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/82
(KHUMTAI)
|
0414002000NRG23280720220149716
|
29/07/2022
|
BALURAM GOGOI
|
0414002WL011357
|
BALURAM GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398820
|
|
BALURAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290720220150355
|
29/07/2022
|
UDAYAN SAIKIA
|
0414002WL011529
|
UDAYAN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398896
|
|
MR UDAYAN SAIKIA
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/87-A
(HOWTALI)
|
0414002000NRG23290720220150393
|
29/07/2022
|
PRAMILA GHATOWAR
|
0414002WL011547
|
PRAMILA GHATOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398895
|
|
MRS PRAMILA GHATOWAR
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/14
(HOWTALI)
|
0414002000NRG23290720220150390
|
29/07/2022
|
Gun Tanti
|
0414002WL011544
|
Gun Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398894
|
|
MRS GUNA TANTI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/58-A
(HOWTALI)
|
0414002000NRG23290720220150120
|
29/07/2022
|
DROPADI TANTI
|
0414002WL011485
|
DROPADI TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398893
|
|
MR DROPADI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/209
(HOWTALI)
|
0414002000NRG23290720220150350
|
29/07/2022
|
Bishal barhoi
|
0414002WL011526
|
Bishal barhoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398897
|
|
MR BISHAL BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/63-A
(HOWTALI)
|
0414002000NRG23290720220149957
|
29/07/2022
|
MAHESH TANTI
|
0414002WL011435
|
MAHESH TANTI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398828
|
|
MAHESH TANTI
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/3-A
(HOWTALI)
|
0414002000NRG23290720220149930
|
29/07/2022
|
SURESH TANTI
|
0414002WL011425
|
SURESH TANTI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398827
|
|
SURESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|