|
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-14-002-002-007/80
(HABISUA)
|
0414002000NRG23300620220104645
|
30/06/2022
|
BHARAT KALINDI
|
0414002WL005453
|
BHARAT KALINDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112819
|
|
BHARAT KALINDI
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/103-B
(DHEKIAL)
|
0414002000NRG23300620220106586
|
30/06/2022
|
Bijoya Neog
|
0414002WL005639
|
Bijoya Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
12/07/2022
|
|
3021112658
|
Account closed
|
|
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/103-B
(DHEKIAL)
|
0414002000NRG23300620220106585
|
30/06/2022
|
Sri Udit Neog
|
0414002WL005639
|
Sri Udit Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112817
|
|
Sri Udit Neog
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/125
(DHEKIAL)
|
0414002000NRG23300620220106737
|
30/06/2022
|
Modhusmita Bora Hazarika
|
0414002WL005666
|
Modhusmita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112669
|
|
Modhusmita Bora Hazarika
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/125
(DHEKIAL)
|
0414002000NRG23300620220106735
|
30/06/2022
|
Niru Hazarika
|
0414002WL005666
|
Niru Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112670
|
|
Niru Hazarika
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/125
(DHEKIAL)
|
0414002000NRG23300620220106734
|
30/06/2022
|
Noren Hazarika
|
0414002WL005666
|
Noren Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112822
|
|
Noren Hazarika
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/125
(DHEKIAL)
|
0414002000NRG23300620220106736
|
30/06/2022
|
Partha Protim Hazarika
|
0414002WL005666
|
Partha Protim Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112671
|
|
Partha Protim Hazarika
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/135
(DHEKIAL)
|
0414002000NRG23300620220107237
|
30/06/2022
|
AKHIL CH GOSWAMI
|
0414002WL005757
|
AKHIL CH GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112697
|
|
AKHIL CH GOSWAMI
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/137
(DHEKIAL)
|
0414002000NRG23300620220106033
|
30/06/2022
|
Indrajit Changkakoti
|
0414002WL005584
|
Indrajit Changkakoti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112821
|
|
Indrajit Changkakoti
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/137
(DHEKIAL)
|
0414002000NRG23300620220106032
|
30/06/2022
|
ROJOT CANGKAKOTI
|
0414002WL005584
|
ROJOT CANGKAKOTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112655
|
|
ROJOT CANGKAKOTI
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-B
(DHEKIAL)
|
0414002000NRG23300620220106739
|
30/06/2022
|
Aruna Rajkhowa
|
0414002WL005666
|
Aruna Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
12/07/2022
|
|
3021112696
|
No Such Account
|
|
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/189
(DHEKIAL)
|
0414002000NRG23300620220106441
|
30/06/2022
|
Nikumoni sarma
|
0414002WL005628
|
Nikumoni sarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112703
|
|
Nikumoni sarma
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/20
(DHEKIAL)
|
0414002000NRG23300620220106588
|
30/06/2022
|
Profulla Rajkhowa
|
0414002WL005639
|
Profulla Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112708
|
|
Profulla Rajkhowa
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/20
(DHEKIAL)
|
0414002000NRG23300620220106587
|
30/06/2022
|
Profulla Rajkhowa
|
0414002WL005639
|
Profulla Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112824
|
|
Profulla Rajkhowa
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/202-b
(DHEKIAL)
|
0414002000NRG23300620220106175
|
30/06/2022
|
Anima Das
|
0414002WL005606
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112702
|
|
Anima Das
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/202-b
(DHEKIAL)
|
0414002000NRG23300620220106174
|
30/06/2022
|
Sri Jibon Ch. Das
|
0414002WL005606
|
Sri Jibon Ch. Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112820
|
|
Sri Jibon Ch. Das
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/208-A
(DHEKIAL)
|
0414002000NRG23300620220105461
|
30/06/2022
|
Maghiram Das
|
0414002WL005526
|
Maghiram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112823
|
|
Maghiram Das
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/208-A
(DHEKIAL)
|
0414002000NRG23300620220105460
|
30/06/2022
|
SRI MAGHIRAM DAS
|
0414002WL005526
|
SRI MAGHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112662
|
|
SRI MAGHIRAM DAS
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/208-B
(DHEKIAL)
|
0414002000NRG23300620220106589
|
30/06/2022
|
Holiram Das
|
0414002WL005639
|
Holiram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112676
|
|
Holiram Das
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-A
(DHEKIAL)
|
0414002000NRG23300620220105447
|
30/06/2022
|
Rashmi Rajkhowa
|
0414002WL005525
|
Rashmi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112684
|
|
Rashmi Rajkhowa
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/21-A
(DHEKIAL)
|
0414002000NRG23300620220105446
|
30/06/2022
|
Ritu Rajkhowa
|
0414002WL005525
|
Ritu Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112810
|
|
Ritu Rajkhowa
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-b
(DHEKIAL)
|
0414002000NRG23300620220106443
|
30/06/2022
|
Nabami das
|
0414002WL005628
|
Nabami das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112686
|
|
Nabami das
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/233-b
(DHEKIAL)
|
0414002000NRG23300620220106442
|
30/06/2022
|
Nakul das
|
0414002WL005628
|
Nakul das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112685
|
|
Nakul das
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/238
(DHEKIAL)
|
0414002000NRG23300620220105463
|
30/06/2022
|
Chandra Kamal Das
|
0414002WL005526
|
Chandra Kamal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112661
|
|
Chandra Kamal Das
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/238
(DHEKIAL)
|
0414002000NRG23300620220105462
|
30/06/2022
|
Padma Das
|
0414002WL005526
|
Padma Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112806
|
|
Padma Das
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-a
(DHEKIAL)
|
0414002000NRG23300620220105875
|
30/06/2022
|
Konmai Das
|
0414002WL005571
|
Konmai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112699
|
|
Konmai Das
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-B
(DHEKIAL)
|
0414002000NRG23300620220106741
|
30/06/2022
|
Bijaya Das
|
0414002WL005666
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112701
|
|
Bijaya Das
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-B
(DHEKIAL)
|
0414002000NRG23300620220106740
|
30/06/2022
|
Pankaj Das
|
0414002WL005666
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112664
|
|
Pankaj Das
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/255
(DHEKIAL)
|
0414002000NRG23300620220105448
|
30/06/2022
|
Probin Das
|
0414002WL005525
|
Probin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112680
|
|
Probin Das
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/255
(DHEKIAL)
|
0414002000NRG23300620220105449
|
30/06/2022
|
Rupa Das
|
0414002WL005525
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112646
|
|
Rupa Das
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/308
(DHEKIAL)
|
0414002000NRG23300620220106590
|
30/06/2022
|
Bhorokanta Rajkhowa
|
0414002WL005639
|
Bhorokanta Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112816
|
|
Bhorokanta Rajkhowa
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/313
(DHEKIAL)
|
0414002000NRG23300620220107238
|
30/06/2022
|
Amio Rajkhowa
|
0414002WL005757
|
Amio Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112825
|
|
Amio Rajkhowa
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/314
(DHEKIAL)
|
0414002000NRG23300620220107239
|
30/06/2022
|
JOYA RAJKHOWA SAIKIA
|
0414002WL005757
|
JOYA RAJKHOWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112705
|
|
JOYA RAJKHOWA SAIKIA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/320-C
(DHEKIAL)
|
0414002000NRG23300620220106444
|
30/06/2022
|
Anima Dutta
|
0414002WL005628
|
Anima Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112665
|
|
Anima Dutta
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23300620220105450
|
30/06/2022
|
Jiten Saikia
|
0414002WL005525
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112807
|
|
Jiten Saikia
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68-B
(DHEKIAL)
|
0414002000NRG23300620220106743
|
30/06/2022
|
Junu Kakoti
|
0414002WL005666
|
Junu Kakoti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112639
|
|
Junu Kakoti
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/68-B
(DHEKIAL)
|
0414002000NRG23300620220106742
|
30/06/2022
|
Sri Rudra Kakoti
|
0414002WL005666
|
Sri Rudra Kakoti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112804
|
|
Sri Rudra Kakoti
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/105-A
(DHEKIAL)
|
0414002000NRG23300620220106177
|
30/06/2022
|
Sri Jayanta Bora
|
0414002WL005606
|
Sri Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112802
|
|
Sri Jayanta Bora
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/137
(DHEKIAL)
|
0414002000NRG23300620220105876
|
30/06/2022
|
NIRU GOSWAMI
|
0414002WL005571
|
NIRU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112698
|
|
NIRU GOSWAMI
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/31
(DHEKIAL)
|
0414002000NRG23300620220105877
|
30/06/2022
|
PARASH DAS
|
0414002WL005571
|
PARASH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112805
|
|
PARASH DAS
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/31
(DHEKIAL)
|
0414002000NRG23300620220105878
|
30/06/2022
|
Sewali das
|
0414002WL005571
|
Sewali das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112700
|
|
Sewali das
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/51
(DHEKIAL)
|
0414002000NRG23300620220106039
|
30/06/2022
|
Sri Prodip Das
|
0414002WL005584
|
Sri Prodip Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112650
|
|
Sri Prodip Das
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/56-B
(DHEKIAL)
|
0414002000NRG23300620220106180
|
30/06/2022
|
Momi Das
|
0414002WL005606
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112678
|
|
Momi Das
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/56-B
(DHEKIAL)
|
0414002000NRG23300620220106179
|
30/06/2022
|
Uttam Das
|
0414002WL005606
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112677
|
|
Uttam Das
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/56-C
(DHEKIAL)
|
0414002000NRG23300620220106181
|
30/06/2022
|
BINA PRABHA DAS
|
0414002WL005606
|
BINA PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112706
|
|
BINA PRABHA DAS
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/4
(DHEKIAL)
|
0414002000NRG23300620220105880
|
30/06/2022
|
Ponaram Borua
|
0414002WL005571
|
Ponaram Borua
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112815
|
|
Ponaram Borua
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/46-a
(DHEKIAL)
|
0414002000NRG23300620220106594
|
30/06/2022
|
Bokul Saikia
|
0414002WL005639
|
Bokul Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112813
|
|
Bokul Saikia
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/46-a
(DHEKIAL)
|
0414002000NRG23300620220106595
|
30/06/2022
|
Protima Saikia
|
0414002WL005639
|
Protima Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112704
|
|
Protima Saikia
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95
(DHEKIAL)
|
0414002000NRG23300620220106982
|
30/06/2022
|
Bonti saikia
|
0414002WL005714
|
Bonti saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112707
|
|
Bonti saikia
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/95
(DHEKIAL)
|
0414002000NRG23300620220106981
|
30/06/2022
|
SRI JITEN SAIKIA
|
0414002WL005714
|
SRI JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112709
|
|
SRI JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/17-B
(DHEKIAL)
|
0414002000NRG23300620220106738
|
30/06/2022
|
GOKUL RAJKHUWA
|
0414002WL005666
|
GOKUL RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112809
|
|
GOKUL RAJKHUWA
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/308
(DHEKIAL)
|
0414002000NRG23300620220106591
|
30/06/2022
|
Swarna Rajkhowa
|
0414002WL005639
|
Swarna Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112668
|
|
Swarna Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/9-C
(SENSUWA)
|
0414002000NRG23290620220104464
|
30/06/2022
|
Bimal Sharma
|
0414002WL005397
|
Bimal Sharma
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112716
|
|
Bimal Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/138-B
(HABISUA)
|
0414002000NRG23300620220104637
|
30/06/2022
|
SRI DHIREN TANTI
|
0414002WL005448
|
SRI DHIREN TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112720
|
|
SRI DHIREN TANTI
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/119-A
(SENSUWA)
|
0414002000NRG23290620220104450
|
30/06/2022
|
Hariprosad Thakur
|
0414002WL005397
|
Hariprosad Thakur
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112731
|
|
Hariprosad Thakur
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/144-A
(SENSUWA)
|
0414002000NRG23290620220104451
|
30/06/2022
|
Raju Bora
|
0414002WL005397
|
Raju Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112717
|
|
Raju Bora
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/91-A
(SENSUWA)
|
0414002000NRG23290620220104452
|
30/06/2022
|
Dilip Bauri
|
0414002WL005397
|
Dilip Bauri
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112725
|
|
Dilip Bauri
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/441-A
(SENSUWA)
|
0414002000NRG23290620220104453
|
30/06/2022
|
Profulla Mahali
|
0414002WL005397
|
Profulla Mahali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112727
|
|
Profulla Mahali
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/545
(SENSUWA)
|
0414002000NRG23290620220104454
|
30/06/2022
|
SRI BUTU PUJAR
|
0414002WL005397
|
SRI BUTU PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112732
|
|
SRI BUTU PUJAR
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/10-A
(SENSUWA)
|
0414002000NRG23290620220104455
|
30/06/2022
|
Yadav Sharma
|
0414002WL005397
|
Yadav Sharma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112726
|
|
Yadav Sharma
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/116
(SENSUWA)
|
0414002000NRG23290620220104456
|
30/06/2022
|
Mina Das
|
0414002WL005397
|
Mina Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112723
|
|
Mina Das
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/120-A
(SENSUWA)
|
0414002000NRG23290620220104457
|
30/06/2022
|
BAPUCAN BAWRI
|
0414002WL005397
|
BAPUCAN BAWRI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112722
|
|
BAPUCAN BAWRI
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/153-A
(SENSUWA)
|
0414002000NRG23290620220104458
|
30/06/2022
|
Jahan Lakra
|
0414002WL005397
|
Jahan Lakra
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112729
|
|
Jahan Lakra
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/43
(SENSUWA)
|
0414002000NRG23290620220104459
|
30/06/2022
|
Bharat Rai
|
0414002WL005397
|
Bharat Rai
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112719
|
|
Bharat Rai
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/43-A
(SENSUWA)
|
0414002000NRG23290620220104461
|
30/06/2022
|
Mamata Rai
|
0414002WL005397
|
Mamata Rai
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112728
|
|
Mamata Rai
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/43-A
(SENSUWA)
|
0414002000NRG23290620220104460
|
30/06/2022
|
Puspa Ray
|
0414002WL005397
|
Puspa Ray
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112718
|
|
Puspa Ray
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/50
(SENSUWA)
|
0414002000NRG23290620220104462
|
30/06/2022
|
Sri Srimonta Das
|
0414002WL005397
|
Sri Srimonta Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112733
|
|
Sri Srimonta Das
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/80-A
(SENSUWA)
|
0414002000NRG23290620220104463
|
30/06/2022
|
Dhiren Rajbongshi
|
0414002WL005397
|
Dhiren Rajbongshi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112724
|
|
Dhiren Rajbongshi
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/96-A
(SENSUWA)
|
0414002000NRG23290620220104465
|
30/06/2022
|
Jugen Das
|
0414002WL005397
|
Jugen Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112730
|
|
Jugen Das
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/3
(KHUMTAI)
|
0414002000NRG23300620220104562
|
30/06/2022
|
SRI PAPU KURMI
|
0414002WL005427
|
SRI PAPU KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112721
|
|
SRI PAPU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23300620220106729
|
30/06/2022
|
Anju moni Gogoi
|
0414002WL005661
|
Anju moni Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112736
|
|
Anju moni Gogoi
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23300620220106728
|
30/06/2022
|
Bhugeswari Gogoi
|
0414002WL005661
|
Bhugeswari Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112735
|
|
Bhugeswari Gogoi
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23300620220106727
|
30/06/2022
|
BOKUL GOGOI
|
0414002WL005661
|
BOKUL GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112734
|
|
BOKUL GOGOI
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9
(DHEKIAL)
|
0414002000NRG23300620220105469
|
30/06/2022
|
Bipul Bora
|
0414002WL005526
|
Bipul Bora
|
00176
|
IDIB000H020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112737
|
|
Bipul Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/233
(HABISUA)
|
0414002000NRG23300620220104642
|
30/06/2022
|
SRI BITU BHUYAN
|
0414002WL005451
|
SRI BITU BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112739
|
|
SRI BITU BHUYAN
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/430
(HABISUA)
|
0414002000NRG23300620220104644
|
30/06/2022
|
Gangaram Bhuyan
|
0414002WL005452
|
Gangaram Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112738
|
|
Gangaram Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/197-A
(HABISUA)
|
0414002000NRG23300620220104651
|
30/06/2022
|
KAMAL TANTI
|
0414002WL005456
|
KAMAL TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112788
|
|
KAMAL TANTI
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/197-A
(HABISUA)
|
0414002000NRG23300620220104652
|
30/06/2022
|
MALOTI TANTI
|
0414002WL005456
|
MALOTI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112789
|
|
MALOTI TANTI
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/105
(HABISUA)
|
0414002000NRG23300620220104647
|
30/06/2022
|
BENU MAL
|
0414002WL005454
|
BENU MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112740
|
|
BENU MAL
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/105
(HABISUA)
|
0414002000NRG23300620220104648
|
30/06/2022
|
MAMONI MAL
|
0414002WL005454
|
MAMONI MAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112784
|
|
MAMONI MAL
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/11-A
(HABISUA)
|
0414002000NRG23300620220104629
|
30/06/2022
|
LAKSHMAN KALINDI
|
0414002WL005446
|
LAKSHMAN KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112787
|
|
LAKSHMAN KALINDI
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/138-B
(HABISUA)
|
0414002000NRG23300620220104638
|
30/06/2022
|
RENU TANTI
|
0414002WL005448
|
RENU TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112777
|
|
RENU TANTI
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/237-A
(HABISUA)
|
0414002000NRG23300620220104639
|
30/06/2022
|
SORUMAI BHUYAN
|
0414002WL005449
|
SORUMAI BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112760
|
|
SORUMAI BHUYAN
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/248
(HABISUA)
|
0414002000NRG23300620220104650
|
30/06/2022
|
SABITRI BHUYAN
|
0414002WL005455
|
SABITRI BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112785
|
|
SABITRI BHUYAN
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/248
(HABISUA)
|
0414002000NRG23300620220104649
|
30/06/2022
|
SRI ROGHU BHUYAN
|
0414002WL005455
|
SRI ROGHU BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112742
|
|
SRI ROGHU BHUYAN
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/273-A
(HABISUA)
|
0414002000NRG23300620220104640
|
30/06/2022
|
AROTI KALINDI
|
0414002WL005450
|
AROTI KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112776
|
|
AROTI KALINDI
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/273-A
(HABISUA)
|
0414002000NRG23300620220104641
|
30/06/2022
|
UTTAM KALINDI
|
0414002WL005450
|
UTTAM KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112743
|
|
UTTAM KALINDI
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/430
(HABISUA)
|
0414002000NRG23300620220104643
|
30/06/2022
|
Dipali Bhuyan
|
0414002WL005452
|
Dipali Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112762
|
|
Dipali Bhuyan
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/80
(HABISUA)
|
0414002000NRG23300620220104646
|
30/06/2022
|
SHIBANI KALINDI
|
0414002WL005453
|
SHIBANI KALINDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112741
|
|
SHIBANI KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/117
(KHUMTAI)
|
0414002000NRG23290620220104551
|
30/06/2022
|
DUBRAJ MURAH
|
0414002WL005419
|
DUBRAJ MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112752
|
|
DUBRAJ MURAH
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/139
(KHUMTAI)
|
0414002000NRG23300620220104566
|
30/06/2022
|
Pradip Bhuyan
|
0414002WL005430
|
Pradip Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112744
|
|
Pradip Bhuyan
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/142
(KHUMTAI)
|
0414002000NRG23300620220104567
|
30/06/2022
|
BIREN BHUYAN
|
0414002WL005430
|
BIREN BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112750
|
|
BIREN BHUYAN
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23300620220104568
|
30/06/2022
|
GULCHAN BEGUM
|
0414002WL005430
|
GULCHAN BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112748
|
|
GULCHAN BEGUM
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23300620220104565
|
30/06/2022
|
ARJU BEGUM
|
0414002WL005429
|
ARJU BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112767
|
|
ARJU BEGUM
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/174
(KHUMTAI)
|
0414002000NRG23300620220104570
|
30/06/2022
|
SRI PRODIP KURM
|
0414002WL005430
|
SRI PRODIP KURM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112754
|
|
SRI PRODIP KURM
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23290620220104557
|
30/06/2022
|
PARBATI BHUYAN
|
0414002WL005424
|
PARBATI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112781
|
|
PARBATI BHUYAN
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/220
(KHUMTAI)
|
0414002000NRG23290620220104556
|
30/06/2022
|
SRI BUBAI BHUYAN
|
0414002WL005424
|
SRI BUBAI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112757
|
|
SRI BUBAI BHUYAN
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23290620220104559
|
30/06/2022
|
JAYPRAKASH SONARI
|
0414002WL005425
|
JAYPRAKASH SONARI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112790
|
|
JAYPRAKASH SONARI
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/224-A
(KHUMTAI)
|
0414002000NRG23290620220104558
|
30/06/2022
|
SMT KIRON DEVI
|
0414002WL005425
|
SMT KIRON DEVI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112780
|
|
SMT KIRON DEVI
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23300620220104561
|
30/06/2022
|
PUJA MAHILI
|
0414002WL005426
|
PUJA MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112782
|
|
PUJA MAHILI
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/33
(KHUMTAI)
|
0414002000NRG23300620220104560
|
30/06/2022
|
RAJESH MAHILI
|
0414002WL005426
|
RAJESH MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112775
|
|
RAJESH MAHILI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23300620220104571
|
30/06/2022
|
PINKI MAHILI
|
0414002WL005430
|
PINKI MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112745
|
|
PINKI MAHILI
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/39-A
(KHUMTAI)
|
0414002000NRG23300620220104572
|
30/06/2022
|
TUNU MAHILI
|
0414002WL005430
|
TUNU MAHILI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112774
|
|
TUNU MAHILI
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23300620220104590
|
30/06/2022
|
MATU DAS
|
0414002WL005434
|
MATU DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112772
|
|
MATU DAS
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23300620220104599
|
30/06/2022
|
BABUL KOLET
|
0414002WL005436
|
BABUL KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112758
|
|
BABUL KOLET
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/91
(KHUMTAI)
|
0414002000NRG23300620220104598
|
30/06/2022
|
ENELISH KOLET
|
0414002WL005436
|
ENELISH KOLET
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112753
|
|
ENELISH KOLET
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23300620220104594
|
30/06/2022
|
ALINA TAR
|
0414002WL005435
|
ALINA TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112763
|
|
ALINA TAR
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/97-B
(KHUMTAI)
|
0414002000NRG23300620220104593
|
30/06/2022
|
WELSON TAR
|
0414002WL005435
|
WELSON TAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112749
|
|
WELSON TAR
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-A
(KHUMTAI)
|
0414002000NRG23300620220104595
|
30/06/2022
|
BUDHO KARMOKAR
|
0414002WL005435
|
BUDHO KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112756
|
|
BUDHO KARMOKAR
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-C
(KHUMTAI)
|
0414002000NRG23300620220104596
|
30/06/2022
|
MONI KARMOKAR
|
0414002WL005435
|
MONI KARMOKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112751
|
|
MONI KARMOKAR
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-C
(KHUMTAI)
|
0414002000NRG23300620220104597
|
30/06/2022
|
RATEN KARMAKAR
|
0414002WL005435
|
RATEN KARMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112759
|
|
RATEN KARMAKAR
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/99-D
(KHUMTAI)
|
0414002000NRG23300620220104591
|
30/06/2022
|
MIRA NAYAK
|
0414002WL005434
|
MIRA NAYAK
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112778
|
|
MIRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/189
(DHEKIAL)
|
0414002000NRG23300620220106439
|
30/06/2022
|
Binud Thakur
|
0414002WL005628
|
Binud Thakur
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112797
|
|
Binud Thakur
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-C
(DHEKIAL)
|
0414002000NRG23300620220106445
|
30/06/2022
|
Bulu das
|
0414002WL005628
|
Bulu das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112793
|
|
Bulu das
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/325-A
(DHEKIAL)
|
0414002000NRG23300620220106977
|
30/06/2022
|
Dandadhar Das
|
0414002WL005714
|
Dandadhar Das
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112791
|
|
Dandadhar Das
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/333
(DHEKIAL)
|
0414002000NRG23300620220106176
|
30/06/2022
|
RATUL DAS
|
0414002WL005606
|
RATUL DAS
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112779
|
|
RATUL DAS
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23300620220105453
|
30/06/2022
|
Momi Nath
|
0414002WL005525
|
Momi Nath
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112783
|
|
Momi Nath
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23300620220105454
|
30/06/2022
|
Phuleswari nath
|
0414002WL005525
|
Phuleswari nath
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112786
|
|
Phuleswari nath
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/210
(DHEKIAL)
|
0414002000NRG23300620220105452
|
30/06/2022
|
SRI PROSANTA NATH
|
0414002WL005525
|
SRI PROSANTA NATH
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112761
|
|
SRI PROSANTA NATH
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/223
(DHEKIAL)
|
0414002000NRG23300620220106980
|
30/06/2022
|
Nijora nath
|
0414002WL005714
|
Nijora nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112692
|
|
Nijora nath
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/223
(DHEKIAL)
|
0414002000NRG23300620220106979
|
30/06/2022
|
Prafulla Nath
|
0414002WL005714
|
Prafulla Nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112799
|
|
Prafulla Nath
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/229
(DHEKIAL)
|
0414002000NRG23300620220106592
|
30/06/2022
|
Bablu Ali
|
0414002WL005639
|
Bablu Ali
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112792
|
|
Bablu Ali
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/229
(DHEKIAL)
|
0414002000NRG23300620220106593
|
30/06/2022
|
Junmoni Begum
|
0414002WL005639
|
Junmoni Begum
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112794
|
|
Junmoni Begum
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/44-A
(DHEKIAL)
|
0414002000NRG23300620220106744
|
30/06/2022
|
Kamesawri devi
|
0414002WL005666
|
Kamesawri devi
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112691
|
|
Kamesawri devi
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/32-D
(DHEKIAL)
|
0414002000NRG23300620220105879
|
30/06/2022
|
Juri Bora Saikia
|
0414002WL005571
|
Juri Bora Saikia
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112747
|
|
Juri Bora Saikia
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/4
(DHEKIAL)
|
0414002000NRG23300620220105881
|
30/06/2022
|
Basanti Baruah
|
0414002WL005571
|
Basanti Baruah
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112690
|
|
Basanti Baruah
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/262
(DHEKIAL)
|
0414002000NRG23300620220107242
|
30/06/2022
|
Bijit Bora
|
0414002WL005757
|
Bijit Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112773
|
|
Bijit Bora
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/262
(DHEKIAL)
|
0414002000NRG23300620220107241
|
30/06/2022
|
Rupa Bora
|
0414002WL005757
|
Rupa Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112755
|
|
Rupa Bora
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/327-a
(DHEKIAL)
|
0414002000NRG23300620220106983
|
30/06/2022
|
Rajib Tamuly
|
0414002WL005714
|
Rajib Tamuly
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112746
|
|
Rajib Tamuly
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/130-A
(DHEKIAL)
|
0414002000NRG23300620220107243
|
30/06/2022
|
Anowar Hussain
|
0414002WL005757
|
Anowar Hussain
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112769
|
|
Anowar Hussain
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/130-A
(DHEKIAL)
|
0414002000NRG23300620220107244
|
30/06/2022
|
Dilwar Hussain
|
0414002WL005757
|
Dilwar Hussain
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112770
|
|
Dilwar Hussain
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/130-A
(DHEKIAL)
|
0414002000NRG23300620220107245
|
30/06/2022
|
Jerina Begum
|
0414002WL005757
|
Jerina Begum
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112768
|
|
Jerina Begum
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/168-a
(DHEKIAL)
|
0414002000NRG23300620220105464
|
30/06/2022
|
Trilakya Nath
|
0414002WL005526
|
Trilakya Nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112795
|
|
Trilakya Nath
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/168-b
(DHEKIAL)
|
0414002000NRG23300620220105465
|
30/06/2022
|
Hemo Nath
|
0414002WL005526
|
Hemo Nath
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112771
|
|
Hemo Nath
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/169
(DHEKIAL)
|
0414002000NRG23300620220106985
|
30/06/2022
|
BHABAN NATH
|
0414002WL005714
|
BHABAN NATH
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112798
|
|
BHABAN NATH
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23300620220105459
|
30/06/2022
|
Debaluxmi Bora
|
0414002WL005525
|
Debaluxmi Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112766
|
|
Debaluxmi Bora
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23300620220105457
|
30/06/2022
|
Lili Bora
|
0414002WL005525
|
Lili Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112765
|
|
Lili Bora
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/74-A
(DHEKIAL)
|
0414002000NRG23300620220105458
|
30/06/2022
|
Sanjib Bora
|
0414002WL005525
|
Sanjib Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112764
|
|
Sanjib Bora
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/76-A
(DHEKIAL)
|
0414002000NRG23300620220105467
|
30/06/2022
|
Ajit Bora
|
0414002WL005526
|
Ajit Bora
|
00354
|
PUNB0081320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112796
|
|
Ajit Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/116-A
(DHEKIAL)
|
0414002000NRG23300620220105873
|
30/06/2022
|
Nogen Kakoti
|
0414002WL005571
|
Nogen Kakoti
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112808
|
|
Nogen Kakoti
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/251-a
(DHEKIAL)
|
0414002000NRG23300620220105874
|
30/06/2022
|
Bhogeswar Das
|
0414002WL005571
|
Bhogeswar Das
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112803
|
|
Bhogeswar Das
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/39
(DHEKIAL)
|
0414002000NRG23300620220105451
|
30/06/2022
|
Rup Jyoti Saikia
|
0414002WL005525
|
Rup Jyoti Saikia
|
00354
|
PUNB0147800
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021112683
|
|
Rup Jyoti Saikia
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/211-b
(DHEKIAL)
|
0414002000NRG23300620220106178
|
30/06/2022
|
Nirmal Nath
|
0414002WL005606
|
Nirmal Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112652
|
|
Nirmal Nath
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/290
(DHEKIAL)
|
0414002000NRG23300620220106038
|
30/06/2022
|
Bonti Nath
|
0414002WL005584
|
Bonti Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112648
|
|
Bonti Nath
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/106-B
(DHEKIAL)
|
0414002000NRG23300620220106182
|
30/06/2022
|
Aditya Ranjan Bora
|
0414002WL005606
|
Aditya Ranjan Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112811
|
|
Aditya Ranjan Bora
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/106-B
(DHEKIAL)
|
0414002000NRG23300620220106184
|
30/06/2022
|
Niru Bora
|
0414002WL005606
|
Niru Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112672
|
|
Niru Bora
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/106-B
(DHEKIAL)
|
0414002000NRG23300620220106183
|
30/06/2022
|
Numol Bora
|
0414002WL005606
|
Numol Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112673
|
|
Numol Bora
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/58
(DHEKIAL)
|
0414002000NRG23300620220106185
|
30/06/2022
|
JITEN BORA
|
0414002WL005606
|
JITEN BORA
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112801
|
|
JITEN BORA
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/58
(DHEKIAL)
|
0414002000NRG23300620220106186
|
30/06/2022
|
Lukumoni Bora
|
0414002WL005606
|
Lukumoni Bora
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112653
|
|
Lukumoni Bora
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/79
(DHEKIAL)
|
0414002000NRG23300620220106747
|
30/06/2022
|
Nomita Buragohain
|
0414002WL005666
|
Nomita Buragohain
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112660
|
|
Nomita Buragohain
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/79
(DHEKIAL)
|
0414002000NRG23300620220106746
|
30/06/2022
|
Ratul Buragohain
|
0414002WL005666
|
Ratul Buragohain
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112659
|
|
Ratul Buragohain
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-013-004/96
(DHEKIAL)
|
0414002000NRG23300620220106187
|
30/06/2022
|
Junu Saikia
|
0414002WL005606
|
Junu Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112814
|
|
Junu Saikia
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163
(DHEKIAL)
|
0414002000NRG23300620220106984
|
30/06/2022
|
SRI HEM NATH
|
0414002WL005714
|
SRI HEM NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112656
|
|
SRI HEM NATH
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23300620220107247
|
30/06/2022
|
Purnima Nath
|
0414002WL005757
|
Purnima Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112663
|
|
Purnima Nath
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/163-A
(DHEKIAL)
|
0414002000NRG23300620220107246
|
30/06/2022
|
SUNTI NATH
|
0414002WL005757
|
SUNTI NATH
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112818
|
|
SUNTI NATH
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/168-b
(DHEKIAL)
|
0414002000NRG23300620220105466
|
30/06/2022
|
Minoti Nath
|
0414002WL005526
|
Minoti Nath
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112654
|
|
Minoti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/22-A
(KHUMTAI)
|
0414002000NRG23300620220104630
|
30/06/2022
|
SATYA RABHA
|
0414002WL005447
|
SATYA RABHA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112667
|
|
SATYA RABHA
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/3
(KHUMTAI)
|
0414002000NRG23300620220104625
|
30/06/2022
|
Bipul Kachari
|
0414002WL005445
|
Bipul Kachari
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112800
|
|
Bipul Kachari
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/16
(KHUMTAI)
|
0414002000NRG23300620220104631
|
30/06/2022
|
Bhagyabati Baro
|
0414002WL005447
|
Bhagyabati Baro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112666
|
|
Bhagyabati Baro
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23300620220104632
|
30/06/2022
|
CHAHABAYT KURMI
|
0414002WL005447
|
CHAHABAYT KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112645
|
|
CHAHABAYT KURMI
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23300620220104626
|
30/06/2022
|
HIRA KARMAKAR
|
0414002WL005445
|
HIRA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112644
|
|
HIRA KARMAKAR
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23300620220104634
|
30/06/2022
|
ANJALI KURMI
|
0414002WL005447
|
ANJALI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112674
|
|
ANJALI KURMI
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23300620220104633
|
30/06/2022
|
Sunu Kurmi
|
0414002WL005447
|
Sunu Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112640
|
|
Sunu Kurmi
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23300620220104627
|
30/06/2022
|
BHAITI BHUYAN
|
0414002WL005445
|
BHAITI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112649
|
|
BHAITI BHUYAN
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/89
(KHUMTAI)
|
0414002000NRG23300620220104635
|
30/06/2022
|
BOBI DUTTA
|
0414002WL005447
|
BOBI DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112642
|
|
BOBI DUTTA
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23300620220104636
|
30/06/2022
|
RUKMINI ROBIDAS
|
0414002WL005447
|
RUKMINI ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112641
|
|
RUKMINI ROBIDAS
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91
(KHUMTAI)
|
0414002000NRG23300620220104628
|
30/06/2022
|
Pronob Kurmi
|
0414002WL005445
|
Pronob Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112643
|
|
Pronob Kurmi
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-A
(KHUMTAI)
|
0414002000NRG23300620220104569
|
30/06/2022
|
papu raahman
|
0414002WL005430
|
papu raahman
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112694
|
|
papu raahman
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/197-B
(KHUMTAI)
|
0414002000NRG23300620220104563
|
30/06/2022
|
aroti bhuyan
|
0414002WL005428
|
aroti bhuyan
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112693
|
|
aroti bhuyan
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/69-B
(KHUMTAI)
|
0414002000NRG23300620220104592
|
30/06/2022
|
APEL TAR
|
0414002WL005435
|
APEL TAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112675
|
|
APEL TAR
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/76
(KHUMTAI)
|
0414002000NRG23300620220104589
|
30/06/2022
|
Remun Das
|
0414002WL005434
|
Remun Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112695
|
|
Remun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/166-B
(KHUMTAI)
|
0414002000NRG23300620220104564
|
30/06/2022
|
jiwaur rohman
|
0414002WL005429
|
jiwaur rohman
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112711
|
|
MR JIWAUR ROHMAN
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/163
(DHEKIAL)
|
0414002000NRG23300620220106438
|
30/06/2022
|
Diplai sarma
|
0414002WL005628
|
Diplai sarma
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112710
|
|
MRS DIPALI SARMA
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-013-001/189
(DHEKIAL)
|
0414002000NRG23300620220106440
|
30/06/2022
|
Nikumoni Devi
|
0414002WL005628
|
Nikumoni Devi
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112712
|
|
MRS NIKUMONI DEVI
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/47-B
(DHEKIAL)
|
0414002000NRG23300620220105456
|
30/06/2022
|
AKASH SARMAH
|
0414002WL005525
|
AKASH SARMAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112688
|
|
SHRI AKASH SARMAH
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/51
(DHEKIAL)
|
0414002000NRG23300620220106040
|
30/06/2022
|
Joya Das
|
0414002WL005584
|
Joya Das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112651
|
|
MRS JOYA DAS
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23300620220106447
|
30/06/2022
|
Rehena begum
|
0414002WL005628
|
Rehena begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112687
|
|
MISS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/47
(DHEKIAL)
|
0414002000NRG23300620220105455
|
30/06/2022
|
Rupanjoli Devi
|
0414002WL005525
|
Rupanjoli Devi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112681
|
|
MISS RUPANJOLY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/322-a
(DHEKIAL)
|
0414002000NRG23300620220106034
|
30/06/2022
|
Jayanti Das
|
0414002WL005584
|
Jayanti Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112682
|
|
MRS JYANTI DAS
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/325-A
(DHEKIAL)
|
0414002000NRG23300620220106978
|
30/06/2022
|
Renu Das
|
0414002WL005714
|
Renu Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112714
|
|
MRS RENU DAS
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/326
(DHEKIAL)
|
0414002000NRG23300620220106035
|
30/06/2022
|
Dilip Ch. Das
|
0414002WL005584
|
Dilip Ch. Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112713
|
|
MR DILIP CHANDRA DAS
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-013-002/329-A
(DHEKIAL)
|
0414002000NRG23300620220106036
|
30/06/2022
|
Muluka Das
|
0414002WL005584
|
Muluka Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112679
|
|
MR MOLUKA DAS
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/290
(DHEKIAL)
|
0414002000NRG23300620220106037
|
30/06/2022
|
Srimanta Nath
|
0414002WL005584
|
Srimanta Nath
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112647
|
|
MR SHRIMANTA NATH
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-013-003/44-A
(DHEKIAL)
|
0414002000NRG23300620220106745
|
30/06/2022
|
Padmalochan kushik
|
0414002WL005666
|
Padmalochan kushik
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112715
|
|
MR PADMALOCHAN KAUSHIK
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-013-005/262
(DHEKIAL)
|
0414002000NRG23300620220107240
|
30/06/2022
|
RITA MONI BORA
|
0414002WL005757
|
RITA MONI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112657
|
|
MRS RITA BORA
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/132-A
(DHEKIAL)
|
0414002000NRG23300620220106446
|
30/06/2022
|
Nurul Hussain
|
0414002WL005628
|
Nurul Hussain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021112689
|
|
MR NURUL HUSSAIN
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-013-006/9
(DHEKIAL)
|
0414002000NRG23300620220105468
|
30/06/2022
|
RITUL BORA
|
0414002WL005526
|
RITUL BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021112812
|
|
MR RITUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275945
|
275945
|
|
|
|
|
|
|
|