|
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-14-002-002-010/96-A
(HABISUA)
|
0414002000NRG23290720220150571
|
30/07/2022
|
BHUPEN NATH
|
0414002WL011575
|
BHUPEN NATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862418236
|
|
BHUPEN NATH
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/111
(HOWTALI)
|
0414002000NRG23300720220151178
|
30/07/2022
|
Roshmi Gonju
|
0414002WL011677
|
Roshmi Gonju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418256
|
|
Roshmi Gonju
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/264-A
(KHUMTAI)
|
0414002000NRG23300720220150689
|
30/07/2022
|
RATNESWAR BARHOI
|
0414002WL011591
|
RATNESWAR BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418280
|
|
RATNESWAR BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/399
(HABISUA)
|
0414002000NRG23290720220150537
|
30/07/2022
|
SMT SABITA BORA
|
0414002WL011575
|
SMT SABITA BORA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418306
|
|
SMT SABITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/121-A
(HABISUA)
|
0414002000NRG23290720220150538
|
30/07/2022
|
ANJOMA AKHTAR
|
0414002WL011575
|
ANJOMA AKHTAR
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418323
|
|
ANJOMA AKHTAR
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-002-005/87
(HABISUA)
|
0414002000NRG23290720220150539
|
30/07/2022
|
RUPALI NATH
|
0414002WL011575
|
RUPALI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418336
|
|
RUPALI NATH
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/389
(HABISUA)
|
0414002000NRG23290720220150541
|
30/07/2022
|
MUKUT ALI
|
0414002WL011575
|
MUKUT ALI
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418309
|
|
MUKUT ALI
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/205
(HABISUA)
|
0414002000NRG23290720220150542
|
30/07/2022
|
SRI RAJIB NATH
|
0414002WL011575
|
SRI RAJIB NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418316
|
|
SRI RAJIB NATH
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/206
(HABISUA)
|
0414002000NRG23290720220150543
|
30/07/2022
|
SMT ANJOLI NATH
|
0414002WL011575
|
SMT ANJOLI NATH
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418311
|
|
SMT ANJOLI NATH
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/207
(HABISUA)
|
0414002000NRG23290720220150544
|
30/07/2022
|
UTPAL KUMR NATH
|
0414002WL011575
|
UTPAL KUMR NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418319
|
|
UTPAL KUMR NATH
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/35
(HABISUA)
|
0414002000NRG23290720220150545
|
30/07/2022
|
LAKHI NATH
|
0414002WL011575
|
LAKHI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418315
|
|
LAKHI NATH
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-C
(HABISUA)
|
0414002000NRG23290720220150549
|
30/07/2022
|
JUNUMAI NATH
|
0414002WL011575
|
JUNUMAI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418313
|
|
JUNUMAI NATH
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/46-C
(HABISUA)
|
0414002000NRG23290720220150548
|
30/07/2022
|
SRI INDRA NATH
|
0414002WL011575
|
SRI INDRA NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418312
|
|
SRI INDRA NATH
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/50
(HABISUA)
|
0414002000NRG23290720220150551
|
30/07/2022
|
SRI AJIT NATH
|
0414002WL011575
|
SRI AJIT NATH
|
00176
|
IDIB000G043
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862418308
|
|
SRI AJIT NATH
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/52
(HABISUA)
|
0414002000NRG23290720220150553
|
30/07/2022
|
SRI TARUN NATH
|
0414002WL011575
|
SRI TARUN NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418317
|
|
SRI TARUN NATH
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/57
(HABISUA)
|
0414002000NRG23290720220150554
|
30/07/2022
|
METALI NATH
|
0414002WL011575
|
METALI NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418322
|
|
METALI NATH
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/58
(HABISUA)
|
0414002000NRG23290720220150555
|
30/07/2022
|
JINAMONI HAZARIKA NATH
|
0414002WL011575
|
JINAMONI HAZARIKA NATH
|
00176
|
IDIB000G043
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418351
|
|
JINAMONI HAZARIKA NATH
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/64
(HABISUA)
|
0414002000NRG23290720220150558
|
30/07/2022
|
SIKHAMONI NATHA
|
0414002WL011575
|
SIKHAMONI NATHA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418321
|
|
SIKHAMONI NATHA
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/68
(HABISUA)
|
0414002000NRG23290720220150559
|
30/07/2022
|
SRI MOHESWAR NATH
|
0414002WL011575
|
SRI MOHESWAR NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418320
|
|
SRI MOHESWAR NATH
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/70
(HABISUA)
|
0414002000NRG23290720220150560
|
30/07/2022
|
SRI BHADRA KT. NATH
|
0414002WL011575
|
SRI BHADRA KT. NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418307
|
|
SRI BHADRA KT. NATH
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/76
(HABISUA)
|
0414002000NRG23290720220150561
|
30/07/2022
|
DIPJYOTI BORA
|
0414002WL011575
|
DIPJYOTI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418331
|
|
DIPJYOTI BORA
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/82
(HABISUA)
|
0414002000NRG23290720220150564
|
30/07/2022
|
LUKESWAR NATH
|
0414002WL011575
|
LUKESWAR NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418324
|
|
LUKESWAR NATH
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/85
(HABISUA)
|
0414002000NRG23290720220150565
|
30/07/2022
|
TRALUKYA NATH
|
0414002WL011575
|
TRALUKYA NATH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418334
|
|
TRALUKYA NATH
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/86-B
(HABISUA)
|
0414002000NRG23290720220150566
|
30/07/2022
|
ARABINDRA NATH
|
0414002WL011575
|
ARABINDRA NATH
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418333
|
|
ARABINDRA NATH
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/87
(HABISUA)
|
0414002000NRG23290720220150567
|
30/07/2022
|
DHRUBOJYOTI NATH
|
0414002WL011575
|
DHRUBOJYOTI NATH
|
00176
|
IDIB000G043
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418318
|
|
DHRUBOJYOTI NATH
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/52-C
(HOWTALI)
|
0414002000NRG23300720220150939
|
30/07/2022
|
PROMILA GORH
|
0414002WL011639
|
PROMILA GORH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418325
|
|
PROMILA GORH
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/57
(HOWTALI)
|
0414002000NRG23300720220150955
|
30/07/2022
|
GITA GORH
|
0414002WL011643
|
GITA GORH
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418344
|
|
GITA GORH
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/69
(HOWTALI)
|
0414002000NRG23300720220151034
|
30/07/2022
|
RISHIRAJ KURMI
|
0414002WL011658
|
RISHIRAJ KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418314
|
|
RISHIRAJ KURMI
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/72
(HOWTALI)
|
0414002000NRG23300720220150817
|
30/07/2022
|
Paniram mahali
|
0414002WL011615
|
Paniram mahali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418340
|
|
Paniram mahali
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/94-D
(HOWTALI)
|
0414002000NRG23300720220150818
|
30/07/2022
|
SOMREE MAHALI
|
0414002WL011616
|
SOMREE MAHALI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418310
|
|
SOMREE MAHALI
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/95
(HOWTALI)
|
0414002000NRG23300720220150846
|
30/07/2022
|
Bubul Kurmi
|
0414002WL011624
|
Bubul Kurmi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418345
|
|
Bubul Kurmi
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/1-A
(HOWTALI)
|
0414002000NRG23300720220150985
|
30/07/2022
|
POCHANATH GOUR
|
0414002WL011651
|
POCHANATH GOUR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418350
|
|
POCHANATH GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/45
(HABISUA)
|
0414002000NRG23290720220150547
|
30/07/2022
|
SRI NARAN NATH
|
0414002WL011575
|
SRI NARAN NATH
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418330
|
|
SRI NARAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-002-009/12-A
(HABISUA)
|
0414002000NRG23290720220150540
|
30/07/2022
|
JEHIR ALI
|
0414002WL011575
|
JEHIR ALI
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418327
|
|
JEHIR ALI
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/50-A
(HABISUA)
|
0414002000NRG23290720220150552
|
30/07/2022
|
DEEPJYOTI NATH
|
0414002WL011575
|
DEEPJYOTI NATH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862418332
|
|
DEEPJYOTI NATH
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/60-A
(HABISUA)
|
0414002000NRG23290720220150556
|
30/07/2022
|
RITAMONI NATH SAIKIA
|
0414002WL011575
|
RITAMONI NATH SAIKIA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418353
|
|
RITAMONI NATH SAIKIA
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/81
(HABISUA)
|
0414002000NRG23290720220150563
|
30/07/2022
|
BEDANTA JYOTI NATHA
|
0414002WL011575
|
BEDANTA JYOTI NATHA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418338
|
|
BEDANTA JYOTI NATHA
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/89
(HABISUA)
|
0414002000NRG23290720220150568
|
30/07/2022
|
SUMITRA NATH
|
0414002WL011575
|
SUMITRA NATH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418337
|
|
SUMITRA NATH
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/104-A
(HOWTALI)
|
0414002000NRG23300720220150822
|
30/07/2022
|
Anu Gorh
|
0414002WL011617
|
Anu Gorh
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418335
|
|
Anu Gorh
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/104-A
(HOWTALI)
|
0414002000NRG23300720220150821
|
30/07/2022
|
Brikash Gorh
|
0414002WL011617
|
Brikash Gorh
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418326
|
|
Brikash Gorh
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/53-B
(HOWTALI)
|
0414002000NRG23300720220150946
|
30/07/2022
|
Anjali Gaur
|
0414002WL011641
|
Anjali Gaur
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418341
|
|
Anjali Gaur
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/84-B
(HOWTALI)
|
0414002000NRG23300720220150978
|
30/07/2022
|
KUNTI MAHILI
|
0414002WL011649
|
KUNTI MAHILI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418339
|
|
KUNTI MAHILI
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/94-D
(HOWTALI)
|
0414002000NRG23300720220150819
|
30/07/2022
|
Dipak mahili
|
0414002WL011616
|
Dipak mahili
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418349
|
|
Dipak mahili
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/94-D
(HOWTALI)
|
0414002000NRG23300720220150820
|
30/07/2022
|
Puja mahili
|
0414002WL011616
|
Puja mahili
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418348
|
|
Puja mahili
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/15-C
(HOWTALI)
|
0414002000NRG23300720220151223
|
30/07/2022
|
Rahul Panika
|
0414002WL011686
|
Rahul Panika
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418328
|
|
Rahul Panika
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/15-C
(HOWTALI)
|
0414002000NRG23300720220151225
|
30/07/2022
|
Rashmi panika
|
0414002WL011686
|
Rashmi panika
|
00354
|
PUNB0002520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862418352
|
No Such Account
|
|
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/42
(HOWTALI)
|
0414002000NRG23300720220150845
|
30/07/2022
|
MALATI TANTI
|
0414002WL011623
|
MALATI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418347
|
|
MALATI TANTI
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/6-A
(HOWTALI)
|
0414002000NRG23300720220150969
|
30/07/2022
|
JUNALI DAS
|
0414002WL011646
|
JUNALI DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418342
|
|
JUNALI DAS
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/9-A
(HOWTALI)
|
0414002000NRG23300720220151671
|
30/07/2022
|
Anjali Tanti
|
0414002WL011732
|
Anjali Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418346
|
|
Anjali Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/128
(HOWTALI)
|
0414002000NRG23300720220150799
|
30/07/2022
|
Budheswar Bhumij
|
0414002WL011611
|
Budheswar Bhumij
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418404
|
|
Budheswar Bhumij
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/141
(HOWTALI)
|
0414002000NRG23300720220151023
|
30/07/2022
|
BIMOL MAJEE
|
0414002WL011656
|
BIMOL MAJEE
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418372
|
|
BIMOL MAJEE
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318
(HOWTALI)
|
0414002000NRG23300720220151290
|
30/07/2022
|
DALIMI GHATUWAR
|
0414002WL011692
|
DALIMI GHATUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418329
|
|
DALIMI GHATUWAR
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318
(HOWTALI)
|
0414002000NRG23300720220151289
|
30/07/2022
|
MOHESH GHATUWAR
|
0414002WL011692
|
MOHESH GHATUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418371
|
|
MOHESH GHATUWAR
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23300720220150795
|
30/07/2022
|
Jiten bhumij
|
0414002WL011610
|
Jiten bhumij
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418401
|
|
Jiten bhumij
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23300720220150794
|
30/07/2022
|
KIRTON BHUMIJ
|
0414002WL011610
|
KIRTON BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418402
|
|
KIRTON BHUMIJ
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/57
(HOWTALI)
|
0414002000NRG23300720220150796
|
30/07/2022
|
SUNAMONI BHUMIJ
|
0414002WL011610
|
SUNAMONI BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418343
|
|
SUNAMONI BHUMIJ
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/239-A
(KHUMTAI)
|
0414002000NRG23300720220150704
|
30/07/2022
|
HASINA BEGUM
|
0414002WL011593
|
HASINA BEGUM
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418364
|
|
HASINA BEGUM
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/239-A
(KHUMTAI)
|
0414002000NRG23300720220150705
|
30/07/2022
|
KASIM ALI
|
0414002WL011593
|
KASIM ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418408
|
|
KASIM ALI
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/264-A
(KHUMTAI)
|
0414002000NRG23300720220150690
|
30/07/2022
|
OSTAMI BARHOI
|
0414002WL011591
|
OSTAMI BARHOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418392
|
|
OSTAMI BARHOI
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/342
(KHUMTAI)
|
0414002000NRG23300720220150691
|
30/07/2022
|
GENDAMONI GANJU
|
0414002WL011591
|
GENDAMONI GANJU
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418384
|
|
GENDAMONI GANJU
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/363
(KHUMTAI)
|
0414002000NRG23300720220150701
|
30/07/2022
|
JUGEN MURAH
|
0414002WL011592
|
JUGEN MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418354
|
|
JUGEN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/61
(HABISUA)
|
0414002000NRG23290720220150557
|
30/07/2022
|
THOGIRAM NATH
|
0414002WL011575
|
THOGIRAM NATH
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418380
|
|
THOGIRAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/91
(HABISUA)
|
0414002000NRG23290720220150569
|
30/07/2022
|
SRI NIRMOL NATH
|
0414002WL011575
|
SRI NIRMOL NATH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418379
|
|
SRI NIRMOL NATH
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/32
(HOWTALI)
|
0414002000NRG23300720220150976
|
30/07/2022
|
PANDAB TANTI
|
0414002WL011648
|
PANDAB TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418406
|
|
PANDAB TANTI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/32
(HOWTALI)
|
0414002000NRG23300720220150977
|
30/07/2022
|
Rina Nag
|
0414002WL011648
|
Rina Nag
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418405
|
|
Rina Nag
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23300720220150843
|
30/07/2022
|
AJAY TANTI
|
0414002WL011622
|
AJAY TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418303
|
|
AJAY TANTI
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23300720220150842
|
30/07/2022
|
RASHMI BAG TANTI
|
0414002WL011622
|
RASHMI BAG TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418298
|
|
RASHMI BAG TANTI
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23300720220150841
|
30/07/2022
|
Sagar Tanti
|
0414002WL011622
|
Sagar Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418418
|
|
Sagar Tanti
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/48
(HOWTALI)
|
0414002000NRG23300720220150840
|
30/07/2022
|
ULPI TANTI
|
0414002WL011622
|
ULPI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418413
|
|
ULPI TANTI
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/53-B
(HOWTALI)
|
0414002000NRG23300720220150945
|
30/07/2022
|
BOHAGI GORH
|
0414002WL011641
|
BOHAGI GORH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418268
|
|
BOHAGI GORH
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/57
(HOWTALI)
|
0414002000NRG23300720220150956
|
30/07/2022
|
AIJONE GARH
|
0414002WL011643
|
AIJONE GARH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418297
|
|
AIJONE GARH
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/57
(HOWTALI)
|
0414002000NRG23300720220150954
|
30/07/2022
|
Sri Mangal Gorh
|
0414002WL011643
|
Sri Mangal Gorh
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418359
|
|
Sri Mangal Gorh
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/69
(HOWTALI)
|
0414002000NRG23300720220151033
|
30/07/2022
|
RITA KURMI
|
0414002WL011658
|
RITA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418370
|
|
RITA KURMI
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/95
(HOWTALI)
|
0414002000NRG23300720220150847
|
30/07/2022
|
Gubin Kurmi
|
0414002WL011624
|
Gubin Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418358
|
|
Gubin Kurmi
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/111
(HOWTALI)
|
0414002000NRG23300720220151177
|
30/07/2022
|
Santi Ganju
|
0414002WL011677
|
Santi Ganju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418244
|
|
Santi Ganju
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/165
(HOWTALI)
|
0414002000NRG23300720220150900
|
30/07/2022
|
BINOY KURMI
|
0414002WL011633
|
BINOY KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418299
|
|
BINOY KURMI
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/165
(HOWTALI)
|
0414002000NRG23300720220150899
|
30/07/2022
|
MUNU KURMI
|
0414002WL011633
|
MUNU KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418377
|
|
MUNU KURMI
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/188
(HOWTALI)
|
0414002000NRG23300720220151145
|
30/07/2022
|
PODMESWARI BARHOI
|
0414002WL011672
|
PODMESWARI BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418281
|
|
PODMESWARI BARHOI
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/35
(HOWTALI)
|
0414002000NRG23300720220150823
|
30/07/2022
|
RAJEN GONJU
|
0414002WL011618
|
RAJEN GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418376
|
|
RAJEN GONJU
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/99-A
(HOWTALI)
|
0414002000NRG23300720220150826
|
30/07/2022
|
BULU GANJU
|
0414002WL011620
|
BULU GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418282
|
|
BULU GANJU
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/99-A
(HOWTALI)
|
0414002000NRG23300720220150825
|
30/07/2022
|
Sanjib Ganjoo
|
0414002WL011620
|
Sanjib Ganjoo
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418263
|
|
Sanjib Ganjoo
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/42
(HOWTALI)
|
0414002000NRG23300720220150844
|
30/07/2022
|
Sanjib Tanti
|
0414002WL011623
|
Sanjib Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418355
|
|
Sanjib Tanti
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/9-A
(HOWTALI)
|
0414002000NRG23300720220151672
|
30/07/2022
|
AJOY TANTI
|
0414002WL011732
|
AJOY TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418302
|
|
AJOY TANTI
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/128
(HOWTALI)
|
0414002000NRG23300720220150798
|
30/07/2022
|
Bhanti Bhumij
|
0414002WL011611
|
Bhanti Bhumij
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418240
|
|
Bhanti Bhumij
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/128
(HOWTALI)
|
0414002000NRG23300720220150797
|
30/07/2022
|
TILESWAR BHUMIJ
|
0414002WL011611
|
TILESWAR BHUMIJ
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418245
|
|
TILESWAR BHUMIJ
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/81-A
(HOWTALI)
|
0414002000NRG23300720220150816
|
30/07/2022
|
DEBARU BHUYAN
|
0414002WL011614
|
DEBARU BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418407
|
|
DEBARU BHUYAN
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-007-010/78
(KACHUPATHAR)
|
0414002000NRG23300720220150724
|
30/07/2022
|
SMT. JANMONI GOGOI
|
0414002WL011595
|
SMT. JANMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418412
|
|
SMT. JANMONI GOGOI
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13-a
(KHUMTAI)
|
0414002000NRG23300720220150649
|
30/07/2022
|
CHANU CHETRY
|
0414002WL011587
|
CHANU CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418266
|
|
CHANU CHETRY
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13-a
(KHUMTAI)
|
0414002000NRG23300720220150648
|
30/07/2022
|
Goutam Chetry
|
0414002WL011587
|
Goutam Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418296
|
|
Goutam Chetry
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/22-A
(KHUMTAI)
|
0414002000NRG23300720220150650
|
30/07/2022
|
SATYA RABHA
|
0414002WL011587
|
SATYA RABHA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418247
|
|
SATYA RABHA
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/16
(KHUMTAI)
|
0414002000NRG23300720220150657
|
30/07/2022
|
Bhagyabati Baro
|
0414002WL011588
|
Bhagyabati Baro
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418246
|
|
Bhagyabati Baro
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23300720220150664
|
30/07/2022
|
JUNAKI KURMI
|
0414002WL011589
|
JUNAKI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418428
|
|
JUNAKI KURMI
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/70-a
(KHUMTAI)
|
0414002000NRG23300720220150665
|
30/07/2022
|
KRISHNA KURMI
|
0414002WL011589
|
KRISHNA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418243
|
|
KRISHNA KURMI
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75
(KHUMTAI)
|
0414002000NRG23300720220150660
|
30/07/2022
|
BHAKTA KARMAKAR
|
0414002WL011588
|
BHAKTA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418255
|
|
BHAKTA KARMAKAR
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75
(KHUMTAI)
|
0414002000NRG23300720220150658
|
30/07/2022
|
Ghuron Karmakar
|
0414002WL011588
|
Ghuron Karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418426
|
|
Ghuron Karmakar
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75
(KHUMTAI)
|
0414002000NRG23300720220150659
|
30/07/2022
|
PHULMONI KARMAKAR
|
0414002WL011588
|
PHULMONI KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418232
|
|
PHULMONI KARMAKAR
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23300720220150651
|
30/07/2022
|
HIRA KARMAKAR
|
0414002WL011587
|
HIRA KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418234
|
|
HIRA KARMAKAR
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/75-B
(KHUMTAI)
|
0414002000NRG23300720220150652
|
30/07/2022
|
SUMI KARMAKAR
|
0414002WL011587
|
SUMI KARMAKAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418241
|
|
SUMI KARMAKAR
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23300720220150662
|
30/07/2022
|
ANJALI KURMI
|
0414002WL011588
|
ANJALI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418253
|
|
ANJALI KURMI
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/79
(KHUMTAI)
|
0414002000NRG23300720220150661
|
30/07/2022
|
Sunu Kurmi
|
0414002WL011588
|
Sunu Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418427
|
|
Sunu Kurmi
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/85
(KHUMTAI)
|
0414002000NRG23300720220150663
|
30/07/2022
|
PORESH KURMI
|
0414002WL011588
|
PORESH KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418430
|
|
PORESH KURMI
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23300720220150666
|
30/07/2022
|
BHAITI BHUYAN
|
0414002WL011589
|
BHAITI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418238
|
|
BHAITI BHUYAN
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/87
(KHUMTAI)
|
0414002000NRG23300720220150667
|
30/07/2022
|
PINKI BHUYAN
|
0414002WL011589
|
PINKI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418242
|
|
PINKI BHUYAN
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/89
(KHUMTAI)
|
0414002000NRG23300720220150653
|
30/07/2022
|
BOBI DUTTA
|
0414002WL011587
|
BOBI DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418230
|
|
BOBI DUTTA
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23300720220150669
|
30/07/2022
|
BULI RABIDAS
|
0414002WL011589
|
BULI RABIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418387
|
|
BULI RABIDAS
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/90
(KHUMTAI)
|
0414002000NRG23300720220150668
|
30/07/2022
|
MOHESWAR ROBIDAS
|
0414002WL011589
|
MOHESWAR ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418229
|
|
MOHESWAR ROBIDAS
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91
(KHUMTAI)
|
0414002000NRG23300720220150654
|
30/07/2022
|
Pronob Kurmi
|
0414002WL011587
|
Pronob Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418231
|
|
Pronob Kurmi
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-a
(KHUMTAI)
|
0414002000NRG23300720220150655
|
30/07/2022
|
BUL DAS
|
0414002WL011587
|
BUL DAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418275
|
|
BUL DAS
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-a
(KHUMTAI)
|
0414002000NRG23300720220150656
|
30/07/2022
|
HOON DAS
|
0414002WL011587
|
HOON DAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418276
|
|
HOON DAS
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23300720220150672
|
30/07/2022
|
ANITA KURMI
|
0414002WL011589
|
ANITA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418274
|
|
ANITA KURMI
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23300720220150670
|
30/07/2022
|
MENTI KURMI
|
0414002WL011589
|
MENTI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418429
|
|
MENTI KURMI
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/91-C
(KHUMTAI)
|
0414002000NRG23300720220150671
|
30/07/2022
|
NABAJYOTI KURMI
|
0414002WL011589
|
NABAJYOTI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418273
|
|
NABAJYOTI KURMI
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/1
(KHUMTAI)
|
0414002000NRG23300720220150638
|
30/07/2022
|
CHANDAN HATIBORUAH
|
0414002WL011586
|
CHANDAN HATIBORUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418383
|
|
CHANDAN HATIBORUAH
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23300720220150640
|
30/07/2022
|
DIPANJALI GOGOI
|
0414002WL011586
|
DIPANJALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418251
|
|
DIPANJALI GOGOI
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-D
(KHUMTAI)
|
0414002000NRG23300720220150627
|
30/07/2022
|
AJIT HATIBARUAH
|
0414002WL011585
|
AJIT HATIBARUAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418373
|
|
AJIT HATIBARUAH
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-c
(KHUMTAI)
|
0414002000NRG23300720220150618
|
30/07/2022
|
DIPIKA GOGOI
|
0414002WL011584
|
DIPIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418249
|
|
DIPIKA GOGOI
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-D
(KHUMTAI)
|
0414002000NRG23300720220150674
|
30/07/2022
|
Meghali Gogoi
|
0414002WL011590
|
Meghali Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418301
|
|
Meghali Gogoi
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/16-D
(KHUMTAI)
|
0414002000NRG23300720220150673
|
30/07/2022
|
RUPU GOGOI
|
0414002WL011590
|
RUPU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418295
|
|
RUPU GOGOI
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23300720220150641
|
30/07/2022
|
Chunu Gogoi
|
0414002WL011586
|
Chunu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418290
|
|
Chunu Gogoi
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/5-B
(KHUMTAI)
|
0414002000NRG23300720220150642
|
30/07/2022
|
Smt Ranu Gogoi
|
0414002WL011586
|
Smt Ranu Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418391
|
|
Smt Ranu Gogoi
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23300720220150684
|
30/07/2022
|
SMT KANAKLATA GOGOI
|
0414002WL011591
|
SMT KANAKLATA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418288
|
|
SMT KANAKLATA GOGOI
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/7
(KHUMTAI)
|
0414002000NRG23300720220150643
|
30/07/2022
|
JUGAL GOGOI
|
0414002WL011586
|
JUGAL GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418269
|
|
JUGAL GOGOI
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23300720220150675
|
30/07/2022
|
AROTI KAYRI
|
0414002WL011590
|
AROTI KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418375
|
|
AROTI KAYRI
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/15
(KHUMTAI)
|
0414002000NRG23300720220150676
|
30/07/2022
|
BHAKAT KAYRI
|
0414002WL011590
|
BHAKAT KAYRI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418260
|
|
BHAKAT KAYRI
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/23-B
(KHUMTAI)
|
0414002000NRG23300720220150677
|
30/07/2022
|
Nobajyoti Gogoi
|
0414002WL011590
|
Nobajyoti Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418287
|
|
Nobajyoti Gogoi
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/29-A
(KHUMTAI)
|
0414002000NRG23300720220150620
|
30/07/2022
|
AKON BAILUNG
|
0414002WL011584
|
AKON BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418424
|
|
AKON BAILUNG
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/29-A
(KHUMTAI)
|
0414002000NRG23300720220150621
|
30/07/2022
|
USHA BAILUNG
|
0414002WL011584
|
USHA BAILUNG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418423
|
|
USHA BAILUNG
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-008-005/46
(KHUMTAI)
|
0414002000NRG23300720220150628
|
30/07/2022
|
SANMONI MURAH
|
0414002WL011585
|
SANMONI MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418367
|
|
SANMONI MURAH
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/40
(KHUMTAI)
|
0414002000NRG23300720220150644
|
30/07/2022
|
KHAGEN TANTI
|
0414002WL011586
|
KHAGEN TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418356
|
|
KHAGEN TANTI
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/40
(KHUMTAI)
|
0414002000NRG23300720220150645
|
30/07/2022
|
SHANTI TANTI
|
0414002WL011586
|
SHANTI TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418361
|
|
SHANTI TANTI
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/46
(KHUMTAI)
|
0414002000NRG23300720220150647
|
30/07/2022
|
Jayanta Kurmi
|
0414002WL011586
|
Jayanta Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418378
|
|
Jayanta Kurmi
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-006/46
(KHUMTAI)
|
0414002000NRG23300720220150646
|
30/07/2022
|
SURESH KURMI
|
0414002WL011586
|
SURESH KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418425
|
|
SURESH KURMI
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/232
(KHUMTAI)
|
0414002000NRG23300720220150686
|
30/07/2022
|
MENOKA MAJHI
|
0414002WL011591
|
MENOKA MAJHI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418262
|
|
MENOKA MAJHI
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/232
(KHUMTAI)
|
0414002000NRG23300720220150685
|
30/07/2022
|
SUKHESWAR MAJHI
|
0414002WL011591
|
SUKHESWAR MAJHI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418261
|
|
SUKHESWAR MAJHI
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/235
(KHUMTAI)
|
0414002000NRG23300720220150688
|
30/07/2022
|
SANCHARIA KURMI
|
0414002WL011591
|
SANCHARIA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418396
|
|
SANCHARIA KURMI
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/235
(KHUMTAI)
|
0414002000NRG23300720220150687
|
30/07/2022
|
SRI MOHESWAR KURMI
|
0414002WL011591
|
SRI MOHESWAR KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418277
|
|
SRI MOHESWAR KURMI
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/244-A
(KHUMTAI)
|
0414002000NRG23300720220150697
|
30/07/2022
|
ASHOK BARMA
|
0414002WL011592
|
ASHOK BARMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418393
|
|
ASHOK BARMA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/244-A
(KHUMTAI)
|
0414002000NRG23300720220150696
|
30/07/2022
|
PAPI BARMA
|
0414002WL011592
|
PAPI BARMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418250
|
|
PAPI BARMA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/283-A
(KHUMTAI)
|
0414002000NRG23300720220150698
|
30/07/2022
|
SMT RINA ROBIDAS
|
0414002WL011592
|
SMT RINA ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418382
|
|
SMT RINA ROBIDAS
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/319
(KHUMTAI)
|
0414002000NRG23300720220150699
|
30/07/2022
|
JITEN GANJU
|
0414002WL011592
|
JITEN GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418279
|
|
JITEN GANJU
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/342
(KHUMTAI)
|
0414002000NRG23300720220150692
|
30/07/2022
|
Gopal Gonju
|
0414002WL011591
|
Gopal Gonju
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418374
|
|
Gopal Gonju
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/352-A
(KHUMTAI)
|
0414002000NRG23300720220150700
|
30/07/2022
|
KALABATI BARHOI
|
0414002WL011592
|
KALABATI BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418252
|
|
KALABATI BARHOI
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/374
(KHUMTAI)
|
0414002000NRG23300720220150703
|
30/07/2022
|
ALESWARI KURMI
|
0414002WL011592
|
ALESWARI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418289
|
|
ALESWARI KURMI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/374
(KHUMTAI)
|
0414002000NRG23300720220150702
|
30/07/2022
|
BIKI KURMI
|
0414002WL011592
|
BIKI KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418389
|
|
BIKI KURMI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/398
(KHUMTAI)
|
0414002000NRG23300720220150693
|
30/07/2022
|
DIPALI SAIKIA PRASHAD
|
0414002WL011591
|
DIPALI SAIKIA PRASHAD
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418420
|
|
DIPALI SAIKIA PRASHAD
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/398
(KHUMTAI)
|
0414002000NRG23300720220150695
|
30/07/2022
|
MAINA KURMI
|
0414002WL011591
|
MAINA KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418258
|
|
MAINA KURMI
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/398
(KHUMTAI)
|
0414002000NRG23300720220150694
|
30/07/2022
|
SANJAY PRASHAD KURMI
|
0414002WL011591
|
SANJAY PRASHAD KURMI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418422
|
|
SANJAY PRASHAD KURMI
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/102
(KHUMTAI)
|
0414002000NRG23300720220150622
|
30/07/2022
|
MUN GORAIT
|
0414002WL011584
|
MUN GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418394
|
|
MUN GORAIT
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/104
(KHUMTAI)
|
0414002000NRG23300720220150629
|
30/07/2022
|
SIKU GORAIT
|
0414002WL011585
|
SIKU GORAIT
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418397
|
|
SIKU GORAIT
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23300720220150632
|
30/07/2022
|
BORSHA HAZARIKA GOGOI
|
0414002WL011585
|
BORSHA HAZARIKA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418283
|
|
BORSHA HAZARIKA GOGOI
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23300720220150630
|
30/07/2022
|
JIBOKANTA GOGOI
|
0414002WL011585
|
JIBOKANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418362
|
|
JIBOKANTA GOGOI
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/133
(KHUMTAI)
|
0414002000NRG23300720220150633
|
30/07/2022
|
JINTU CHOUDHURI
|
0414002WL011585
|
JINTU CHOUDHURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418360
|
|
JINTU CHOUDHURI
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/133
(KHUMTAI)
|
0414002000NRG23300720220150634
|
30/07/2022
|
Sima Chudhuri
|
0414002WL011585
|
Sima Chudhuri
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418419
|
|
Sima Chudhuri
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23300720220150636
|
30/07/2022
|
KRISHNA RAJUWAR
|
0414002WL011585
|
KRISHNA RAJUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418368
|
|
KRISHNA RAJUWAR
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23300720220150637
|
30/07/2022
|
MONTU RAJWAR
|
0414002WL011585
|
MONTU RAJWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418259
|
|
MONTU RAJWAR
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/142-A
(KHUMTAI)
|
0414002000NRG23300720220150635
|
30/07/2022
|
RAJABALA RAJUWAR
|
0414002WL011585
|
RAJABALA RAJUWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418416
|
|
RAJABALA RAJUWAR
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/15-C
(KHUMTAI)
|
0414002000NRG23300720220150678
|
30/07/2022
|
SRI JAYANTA GOGOI
|
0414002WL011590
|
SRI JAYANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418293
|
|
SRI JAYANTA GOGOI
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/162
(KHUMTAI)
|
0414002000NRG23300720220150623
|
30/07/2022
|
SMT DABANTI GOGOI
|
0414002WL011584
|
SMT DABANTI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418415
|
|
SMT DABANTI GOGOI
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/162
(KHUMTAI)
|
0414002000NRG23300720220150624
|
30/07/2022
|
SRI NIPEN GOGOI
|
0414002WL011584
|
SRI NIPEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418278
|
|
SRI NIPEN GOGOI
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/18-D
(KHUMTAI)
|
0414002000NRG23300720220150716
|
30/07/2022
|
HEMANTA GOGOI
|
0414002WL011594
|
HEMANTA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418381
|
|
HEMANTA GOGOI
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/24
(KHUMTAI)
|
0414002000NRG23300720220150706
|
30/07/2022
|
POBAN GOGOI
|
0414002WL011593
|
POBAN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418398
|
|
POBAN GOGOI
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23300720220150708
|
30/07/2022
|
BINA GOGOI
|
0414002WL011593
|
BINA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418235
|
|
BINA GOGOI
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/26
(KHUMTAI)
|
0414002000NRG23300720220150707
|
30/07/2022
|
SRI DENESWAR GOGOI
|
0414002WL011593
|
SRI DENESWAR GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418417
|
|
SRI DENESWAR GOGOI
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/28-A
(KHUMTAI)
|
0414002000NRG23300720220150709
|
30/07/2022
|
PANKAJ GOGOI
|
0414002WL011593
|
PANKAJ GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418390
|
|
PANKAJ GOGOI
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/28-A
(KHUMTAI)
|
0414002000NRG23300720220150710
|
30/07/2022
|
PARAKMONI GOGOI
|
0414002WL011593
|
PARAKMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418286
|
|
PARAKMONI GOGOI
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51-A
(KHUMTAI)
|
0414002000NRG23300720220150680
|
30/07/2022
|
Jun moni Gogoi
|
0414002WL011590
|
Jun moni Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418233
|
|
Jun moni Gogoi
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/51-A
(KHUMTAI)
|
0414002000NRG23300720220150679
|
30/07/2022
|
SRI BINUD GOGOI
|
0414002WL011590
|
SRI BINUD GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418369
|
|
SRI BINUD GOGOI
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/60-A
(KHUMTAI)
|
0414002000NRG23300720220150712
|
30/07/2022
|
SUNU GOGOI
|
0414002WL011593
|
SUNU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418409
|
|
SUNU GOGOI
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/60-A
(KHUMTAI)
|
0414002000NRG23300720220150711
|
30/07/2022
|
TARUN GOGOI
|
0414002WL011593
|
TARUN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418414
|
|
TARUN GOGOI
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/63
(KHUMTAI)
|
0414002000NRG23300720220150715
|
30/07/2022
|
LABONJYOTI SAIKIA
|
0414002WL011593
|
LABONJYOTI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418399
|
|
LABONJYOTI SAIKIA
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/63
(KHUMTAI)
|
0414002000NRG23300720220150714
|
30/07/2022
|
RITAMONI SAIKIA
|
0414002WL011593
|
RITAMONI SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418400
|
|
RITAMONI SAIKIA
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/63
(KHUMTAI)
|
0414002000NRG23300720220150713
|
30/07/2022
|
SURAJIT SAIKIA
|
0414002WL011593
|
SURAJIT SAIKIA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418285
|
|
SURAJIT SAIKIA
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/66
(KHUMTAI)
|
0414002000NRG23300720220150717
|
30/07/2022
|
MINU GOGOI
|
0414002WL011594
|
MINU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418385
|
|
MINU GOGOI
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/67-B
(KHUMTAI)
|
0414002000NRG23300720220150719
|
30/07/2022
|
DIPALI GOGOI
|
0414002WL011594
|
DIPALI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418272
|
|
DIPALI GOGOI
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/67-B
(KHUMTAI)
|
0414002000NRG23300720220150718
|
30/07/2022
|
SRI DIPEN GOGOI
|
0414002WL011594
|
SRI DIPEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418365
|
|
SRI DIPEN GOGOI
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/79
(KHUMTAI)
|
0414002000NRG23300720220150721
|
30/07/2022
|
MINESHWARI GOGOI
|
0414002WL011594
|
MINESHWARI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418386
|
|
MINESHWARI GOGOI
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/79
(KHUMTAI)
|
0414002000NRG23300720220150720
|
30/07/2022
|
PORAG GOGOI
|
0414002WL011594
|
PORAG GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418357
|
|
PORAG GOGOI
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/9-B
(KHUMTAI)
|
0414002000NRG23300720220150722
|
30/07/2022
|
BHOBEN GOGOI
|
0414002WL011594
|
BHOBEN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418267
|
|
BHOBEN GOGOI
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/9-B
(KHUMTAI)
|
0414002000NRG23300720220150723
|
30/07/2022
|
bimola gogoi
|
0414002WL011594
|
bimola gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418395
|
|
bimola gogoi
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23300720220150681
|
30/07/2022
|
AKON GOGOI
|
0414002WL011590
|
AKON GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418410
|
|
AKON GOGOI
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/125
(KHUMTAI)
|
0414002000NRG23300720220150682
|
30/07/2022
|
Rekha Gogoi
|
0414002WL011590
|
Rekha Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418421
|
|
Rekha Gogoi
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/161
(KHUMTAI)
|
0414002000NRG23300720220150626
|
30/07/2022
|
PADMA GOGOI
|
0414002WL011584
|
PADMA GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418257
|
|
PADMA GOGOI
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/161
(KHUMTAI)
|
0414002000NRG23300720220150625
|
30/07/2022
|
SRI KUMUD GOGOI
|
0414002WL011584
|
SRI KUMUD GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418300
|
|
SRI KUMUD GOGOI
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/168-A
(KHUMTAI)
|
0414002000NRG23280720220149770
|
30/07/2022
|
ARUP GOGOI
|
0414002WL011380
|
ARUP GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418248
|
|
ARUP GOGOI
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/168-A
(KHUMTAI)
|
0414002000NRG23280720220149769
|
30/07/2022
|
TUTUIMONI GOGOI
|
0414002WL011380
|
TUTUIMONI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418363
|
|
TUTUIMONI GOGOI
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23280720220149772
|
30/07/2022
|
JITU GOGOI
|
0414002WL011380
|
JITU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418388
|
|
JITU GOGOI
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23280720220149773
|
30/07/2022
|
PURABI GOGOI
|
0414002WL011380
|
PURABI GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418265
|
|
PURABI GOGOI
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/177
(KHUMTAI)
|
0414002000NRG23280720220149771
|
30/07/2022
|
Sri Pulin Gogoi
|
0414002WL011380
|
Sri Pulin Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418366
|
|
Sri Pulin Gogoi
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/179-D
(KHUMTAI)
|
0414002000NRG23280720220149774
|
30/07/2022
|
SANTOSH MURAH
|
0414002WL011380
|
SANTOSH MURAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418294
|
|
SANTOSH MURAH
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/181
(KHUMTAI)
|
0414002000NRG23280720220149775
|
30/07/2022
|
PUNYESHWARI BAURI
|
0414002WL011380
|
PUNYESHWARI BAURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418254
|
|
PUNYESHWARI BAURI
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-A
(KHUMTAI)
|
0414002000NRG23280720220149776
|
30/07/2022
|
SUREN GOGOI
|
0414002WL011380
|
SUREN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418411
|
|
SUREN GOGOI
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-008-010/81-C
(KHUMTAI)
|
0414002000NRG23280720220149777
|
30/07/2022
|
MONTU GOGOI
|
0414002WL011380
|
MONTU GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418403
|
|
MONTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/95
(HOWTALI)
|
0414002000NRG23300720220150848
|
30/07/2022
|
Smt Kusum kurmi
|
0414002WL011624
|
Smt Kusum kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418239
|
|
MRS KUSUM KURMI
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-006-003/15-C
(HOWTALI)
|
0414002000NRG23300720220151224
|
30/07/2022
|
Ramia panika
|
0414002WL011686
|
Ramia panika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418264
|
|
MRS RAMIA PANIKA
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/7-A
(KHUMTAI)
|
0414002000NRG23300720220150619
|
30/07/2022
|
ARUNA GOGOI
|
0414002WL011584
|
ARUNA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418291
|
|
MRS ARUNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/15-C
(KHUMTAI)
|
0414002000NRG23300720220150639
|
30/07/2022
|
HEMKANTA GOGOI
|
0414002WL011586
|
HEMKANTA GOGOI
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418292
|
|
MR HEMAKANTA GOGOI
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-008-008/108
(KHUMTAI)
|
0414002000NRG23300720220150631
|
30/07/2022
|
LAKHINDRA GOGOI
|
0414002WL011585
|
LAKHINDRA GOGOI
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418284
|
|
MR LAKHINDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/49
(HABISUA)
|
0414002000NRG23290720220150550
|
30/07/2022
|
SIDHARTHA NATH
|
0414002WL011575
|
SIDHARTHA NATH
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862418237
|
|
MR SIDHARTHA NATH
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/80-A
(HABISUA)
|
0414002000NRG23290720220150562
|
30/07/2022
|
Topon Nath
|
0414002WL011575
|
Topon Nath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418271
|
|
MR TOPON NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-008-004/52
(KHUMTAI)
|
0414002000NRG23300720220150683
|
30/07/2022
|
SAGOR GOGOI
|
0414002WL011591
|
SAGOR GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862418270
|
|
MR SAGOR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/93
(HABISUA)
|
0414002000NRG23290720220150570
|
30/07/2022
|
Mintu Nath
|
0414002WL011575
|
Mintu Nath
|
00462
|
UCBA0002441
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862418304
|
|
MINTU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-002-010/43
(HABISUA)
|
0414002000NRG23290720220150546
|
30/07/2022
|
Simanta Nath
|
0414002WL011575
|
Simanta Nath
|
00662
|
BDBL0001485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862418305
|
|
Simanta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267243
|
267243
|
|
|
|
|
|
|
|