|
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-14-002-002-002/141
(HABISUA)
|
0414002000NRG23290820220191445
|
30/08/2022
|
Mothur Sawra
|
0414002WL016686
|
Mothur Sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272175
|
|
Mothur Sawra
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/212-B
(HABISUA)
|
0414002000NRG23290820220191437
|
30/08/2022
|
DEBESWAR PATOR
|
0414002WL016685
|
DEBESWAR PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272160
|
|
DEBESWAR PATOR
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/222-A
(HABISUA)
|
0414002000NRG23290820220191519
|
30/08/2022
|
Basudev Bakti
|
0414002WL016691
|
Basudev Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272113
|
|
Basudev Bakti
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/222-A
(HABISUA)
|
0414002000NRG23290820220191520
|
30/08/2022
|
Junmoni Bakti
|
0414002WL016691
|
Junmoni Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272114
|
|
Junmoni Bakti
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/91
(HABISUA)
|
0414002000NRG23290820220191534
|
30/08/2022
|
SRI BIPUL GOGOI
|
0414002WL016693
|
SRI BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272094
|
|
SRI BIPUL GOGOI
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/95
(HABISUA)
|
0414002000NRG23290820220191513
|
30/08/2022
|
BANDANA GOGOI
|
0414002WL016690
|
BANDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272102
|
|
BANDANA GOGOI
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/21
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191739
|
30/08/2022
|
SMTI RINA BHUYAN
|
0414002WL016718
|
SMTI RINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272177
|
|
SMTI RINA BHUYAN
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/53-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191742
|
30/08/2022
|
SMT SIMA KARMAKAR
|
0414002WL016718
|
SMT SIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271986
|
|
SMT SIMA KARMAKAR
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/56
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191744
|
30/08/2022
|
AJANTI MAL
|
0414002WL016718
|
AJANTI MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272128
|
|
AJANTI MAL
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/106-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191720
|
30/08/2022
|
MAMOI BORA
|
0414002WL016716
|
MAMOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272150
|
|
MAMOI BORA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/106-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191719
|
30/08/2022
|
MINESWAR BORA
|
0414002WL016716
|
MINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272162
|
|
MINESWAR BORA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/170
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191709
|
30/08/2022
|
Mira Bora Hazarika
|
0414002WL016715
|
Mira Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272161
|
|
Mira Bora Hazarika
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/175
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191729
|
30/08/2022
|
LAKHIRAM BORA
|
0414002WL016717
|
LAKHIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272125
|
|
LAKHIRAM BORA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/175-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191731
|
30/08/2022
|
Rumi Bora
|
0414002WL016717
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272119
|
|
Rumi Bora
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/176
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191696
|
30/08/2022
|
Atul Bora
|
0414002WL016714
|
Atul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272118
|
|
Atul Bora
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/25-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191698
|
30/08/2022
|
BIPUL SAIKIA
|
0414002WL016714
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272154
|
|
BIPUL SAIKIA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/28
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191701
|
30/08/2022
|
buli saikia
|
0414002WL016714
|
buli saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272149
|
|
buli saikia
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/4-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191723
|
30/08/2022
|
Mamu Gogoi
|
0414002WL016716
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272152
|
|
Mamu Gogoi
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/48-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191736
|
30/08/2022
|
SMT MAMONI SAIKIA
|
0414002WL016717
|
SMT MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272180
|
|
SMT MAMONI SAIKIA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/48-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191735
|
30/08/2022
|
SMT SHAPNA SAIKIA
|
0414002WL016717
|
SMT SHAPNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272181
|
|
SMT SHAPNA SAIKIA
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/67-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191724
|
30/08/2022
|
Sunai Karmakar
|
0414002WL016716
|
Sunai Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272122
|
|
Sunai Karmakar
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/71
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191703
|
30/08/2022
|
Aroti Karmakar
|
0414002WL016714
|
Aroti Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272151
|
|
Aroti Karmakar
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/71
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191702
|
30/08/2022
|
BHAITY KARMAKAR
|
0414002WL016714
|
BHAITY KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272126
|
|
BHAITY KARMAKAR
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/74-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191711
|
30/08/2022
|
Bonguti Karmakar
|
0414002WL016715
|
Bonguti Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272169
|
|
Bonguti Karmakar
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/74-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191710
|
30/08/2022
|
Khiroda Karmakar
|
0414002WL016715
|
Khiroda Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272168
|
|
Khiroda Karmakar
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/75
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191725
|
30/08/2022
|
Migen Hazarika
|
0414002WL016716
|
Migen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272165
|
|
Migen Hazarika
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/75
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191726
|
30/08/2022
|
Tulu Hazarika
|
0414002WL016716
|
Tulu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272164
|
|
Tulu Hazarika
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/76
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191712
|
30/08/2022
|
NOBIN KARMAKAR
|
0414002WL016715
|
NOBIN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272120
|
|
NOBIN KARMAKAR
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/76
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191713
|
30/08/2022
|
SMT KONESWARI KARMAKAR
|
0414002WL016715
|
SMT KONESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272166
|
|
SMT KONESWARI KARMAKAR
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/78-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191714
|
30/08/2022
|
Lokhi Karmakar
|
0414002WL016715
|
Lokhi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272167
|
|
Lokhi Karmakar
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/85
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191704
|
30/08/2022
|
MR PUTU MIRDHA
|
0414002WL016714
|
MR PUTU MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272179
|
|
MR PUTU MIRDHA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191706
|
30/08/2022
|
Monalisha Saikia
|
0414002WL016714
|
Monalisha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272141
|
|
Monalisha Saikia
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191705
|
30/08/2022
|
Nitul saikia
|
0414002WL016714
|
Nitul saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272143
|
|
Nitul saikia
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/98
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191718
|
30/08/2022
|
Minu Hazarika
|
0414002WL016715
|
Minu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272123
|
|
Minu Hazarika
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/99
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191727
|
30/08/2022
|
MOHON HAZARIKA
|
0414002WL016716
|
MOHON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272140
|
|
MOHON HAZARIKA
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/99
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191728
|
30/08/2022
|
Putali Hazarika
|
0414002WL016716
|
Putali Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272121
|
|
Putali Hazarika
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/188
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191689
|
30/08/2022
|
MIRJAHAN ALI
|
0414002WL016712
|
MIRJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272170
|
|
MIRJAHAN ALI
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/188
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191691
|
30/08/2022
|
SOFINA BEGUM
|
0414002WL016712
|
SOFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271993
|
|
SOFINA BEGUM
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/188
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191690
|
30/08/2022
|
SUREJA BEGUM
|
0414002WL016712
|
SUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271994
|
|
SUREJA BEGUM
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/194
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191692
|
30/08/2022
|
Rumi Begoum
|
0414002WL016712
|
Rumi Begoum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272129
|
|
Rumi Begoum
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/194-A
(BATIYANI)
|
0414002000NRG23300820220194540
|
30/08/2022
|
Sri Rekheswar Bora
|
0414002WL017057
|
Sri Rekheswar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272130
|
|
Sri Rekheswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/124
(HABISUA)
|
0414002000NRG23290820220191444
|
30/08/2022
|
Kulai Keot
|
0414002WL016686
|
Kulai Keot
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271998
|
|
Kulai Keot
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/151
(HABISUA)
|
0414002000NRG23290820220191410
|
30/08/2022
|
RAMESH BHUMIJ
|
0414002WL016683
|
RAMESH BHUMIJ
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272000
|
|
RAMESH BHUMIJ
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/172-B
(HABISUA)
|
0414002000NRG23290820220191527
|
30/08/2022
|
Bijay Sawra
|
0414002WL016692
|
Bijay Sawra
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272002
|
|
Bijay Sawra
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/295
(HABISUA)
|
0414002000NRG23290820220191530
|
30/08/2022
|
Chima Mudi
|
0414002WL016692
|
Chima Mudi
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272001
|
|
Chima Mudi
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/31-A
(HABISUA)
|
0414002000NRG23290820220191414
|
30/08/2022
|
Tankeswar Nayak
|
0414002WL016683
|
Tankeswar Nayak
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271997
|
|
Tankeswar Nayak
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/376
(HABISUA)
|
0414002000NRG23290820220191523
|
30/08/2022
|
MODON NAYAK
|
0414002WL016691
|
MODON NAYAK
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271999
|
|
MODON NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/95
(HABISUA)
|
0414002000NRG23290820220191514
|
30/08/2022
|
Ridip Gogoi
|
0414002WL016690
|
Ridip Gogoi
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272004
|
|
Ridip Gogoi
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/40
(BATIYANI)
|
0414002000NRG23300820220194618
|
30/08/2022
|
Mridusmita Gogoi
|
0414002WL017066
|
Mridusmita Gogoi
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272003
|
|
Mridusmita Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/12-B
(HABISUA)
|
0414002000NRG23290820220191456
|
30/08/2022
|
Rashmi Rekha Nath Saikia
|
0414002WL016687
|
Rashmi Rekha Nath Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272024
|
|
Rashmi Rekha Nath Saikia
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/29
(HABISUA)
|
0414002000NRG23290820220191457
|
30/08/2022
|
Smt. Aijoni Saikia
|
0414002WL016687
|
Smt. Aijoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272013
|
|
Smt. Aijoni Saikia
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/33-A
(HABISUA)
|
0414002000NRG23290820220191458
|
30/08/2022
|
Debeswar Saikia
|
0414002WL016687
|
Debeswar Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272032
|
|
Debeswar Saikia
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/46-A
(HABISUA)
|
0414002000NRG23290820220191391
|
30/08/2022
|
Hemanta Saikia
|
0414002WL016681
|
Hemanta Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272035
|
|
Hemanta Saikia
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/522
(HABISUA)
|
0414002000NRG23290820220191427
|
30/08/2022
|
HERAMAI BEGUM
|
0414002WL016684
|
HERAMAI BEGUM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272012
|
|
HERAMAI BEGUM
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/522
(HABISUA)
|
0414002000NRG23290820220191428
|
30/08/2022
|
Mukib Ali
|
0414002WL016684
|
Mukib Ali
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272031
|
|
Mukib Ali
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/553
(HABISUA)
|
0414002000NRG23290820220191392
|
30/08/2022
|
JURI PHUKON
|
0414002WL016681
|
JURI PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272016
|
|
JURI PHUKON
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/553
(HABISUA)
|
0414002000NRG23290820220191393
|
30/08/2022
|
SRI. BHODRESWAR PHUKON
|
0414002WL016681
|
SRI. BHODRESWAR PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272014
|
|
SRI. BHODRESWAR PHUKON
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/129
(HABISUA)
|
0414002000NRG23290820220191433
|
30/08/2022
|
Sri Juren Deori
|
0414002WL016685
|
Sri Juren Deori
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272010
|
|
Sri Juren Deori
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/25
(HABISUA)
|
0414002000NRG23290820220191412
|
30/08/2022
|
Sri Amulya Gowalla
|
0414002WL016683
|
Sri Amulya Gowalla
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272007
|
|
Sri Amulya Gowalla
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/106
(HABISUA)
|
0414002000NRG23290820220191503
|
30/08/2022
|
Juri Konwar
|
0414002WL016690
|
Juri Konwar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272021
|
|
Juri Konwar
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/106
(HABISUA)
|
0414002000NRG23290820220191501
|
30/08/2022
|
Sri Nokul Gogoi
|
0414002WL016690
|
Sri Nokul Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272022
|
|
Sri Nokul Gogoi
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120
(HABISUA)
|
0414002000NRG23290820220191504
|
30/08/2022
|
Smt. Rumi Gohain
|
0414002WL016690
|
Smt. Rumi Gohain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272008
|
|
Smt. Rumi Gohain
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120-A
(HABISUA)
|
0414002000NRG23290820220191401
|
30/08/2022
|
Jatin Guhain
|
0414002WL016682
|
Jatin Guhain
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272025
|
|
Jatin Guhain
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/123-B
(HABISUA)
|
0414002000NRG23290820220191507
|
30/08/2022
|
ANIL GOGOI
|
0414002WL016690
|
ANIL GOGOI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272017
|
|
ANIL GOGOI
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/131
(HABISUA)
|
0414002000NRG23290820220191404
|
30/08/2022
|
SMT. LILAWOTI KONWAR
|
0414002WL016682
|
SMT. LILAWOTI KONWAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272011
|
|
SMT. LILAWOTI KONWAR
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/20
(HABISUA)
|
0414002000NRG23290820220191358
|
30/08/2022
|
SMT. LOKHESWARI PHUKON
|
0414002WL016678
|
SMT. LOKHESWARI PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272006
|
|
SMT. LOKHESWARI PHUKON
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/357-A
(HABISUA)
|
0414002000NRG23290820220191511
|
30/08/2022
|
Ratul Hazarika
|
0414002WL016690
|
Ratul Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272027
|
|
Ratul Hazarika
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/55-C
(HABISUA)
|
0414002000NRG23290820220191406
|
30/08/2022
|
AMOLA HAZARIKA
|
0414002WL016682
|
AMOLA HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272018
|
|
AMOLA HAZARIKA
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/55-C
(HABISUA)
|
0414002000NRG23290820220191405
|
30/08/2022
|
RAJIP HAZARIKA
|
0414002WL016682
|
RAJIP HAZARIKA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272019
|
|
RAJIP HAZARIKA
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/67
(HABISUA)
|
0414002000NRG23290820220191360
|
30/08/2022
|
RONJU PHUKON
|
0414002WL016678
|
RONJU PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272015
|
|
RONJU PHUKON
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/67
(HABISUA)
|
0414002000NRG23290820220191359
|
30/08/2022
|
SRI NOKUL PHUKON
|
0414002WL016678
|
SRI NOKUL PHUKON
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272005
|
|
SRI NOKUL PHUKON
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/71
(HABISUA)
|
0414002000NRG23290820220191407
|
30/08/2022
|
FULAPRABHA SAIKIA
|
0414002WL016682
|
FULAPRABHA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272028
|
|
FULAPRABHA SAIKIA
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/71
(HABISUA)
|
0414002000NRG23290820220191408
|
30/08/2022
|
Jitu Saikia
|
0414002WL016682
|
Jitu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272030
|
|
Jitu Saikia
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/91
(HABISUA)
|
0414002000NRG23290820220191536
|
30/08/2022
|
Dipankar Gogoi
|
0414002WL016693
|
Dipankar Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272034
|
|
Dipankar Gogoi
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/91
(HABISUA)
|
0414002000NRG23290820220191535
|
30/08/2022
|
Ruma Gogoi
|
0414002WL016693
|
Ruma Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272026
|
|
Ruma Gogoi
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/93
(HABISUA)
|
0414002000NRG23290820220191362
|
30/08/2022
|
Manash Gogoi
|
0414002WL016678
|
Manash Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272029
|
|
Manash Gogoi
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/93
(HABISUA)
|
0414002000NRG23290820220191361
|
30/08/2022
|
Smti Putoli Gogoi
|
0414002WL016678
|
Smti Putoli Gogoi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272009
|
|
Smti Putoli Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/329
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191687
|
30/08/2022
|
Debika Rajowar
|
0414002WL016711
|
Debika Rajowar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272036
|
|
Debika Rajowar
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/329
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191688
|
30/08/2022
|
DHENA RAJOWAR
|
0414002WL016711
|
DHENA RAJOWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272037
|
|
DHENA RAJOWAR
|
()
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/333
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191694
|
30/08/2022
|
SMT LILAWATI BAURI
|
0414002WL016712
|
SMT LILAWATI BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272023
|
|
SMT LILAWATI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/126-B
(HABISUA)
|
0414002000NRG23290820220191432
|
30/08/2022
|
Sandhya Majhi
|
0414002WL016685
|
Sandhya Majhi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272033
|
|
Sandhya Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/87
(BATIYANI)
|
0414002000NRG23300820220194594
|
30/08/2022
|
Sri Papumoni Dowarah
|
0414002WL017063
|
Sri Papumoni Dowarah
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272020
|
|
Sri Papumoni Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/33-A
(HABISUA)
|
0414002000NRG23290820220191459
|
30/08/2022
|
AKONI SAIKIA
|
0414002WL016687
|
AKONI SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272040
|
|
AKONI SAIKIA
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/46-A
(HABISUA)
|
0414002000NRG23290820220191389
|
30/08/2022
|
BINA SAIKIA
|
0414002WL016681
|
BINA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932272041
|
No Such Account
|
|
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/46-A
(HABISUA)
|
0414002000NRG23290820220191390
|
30/08/2022
|
Kerepai Saikia
|
0414002WL016681
|
Kerepai Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932272084
|
No Such Account
|
|
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/114
(HABISUA)
|
0414002000NRG23290820220191442
|
30/08/2022
|
BUDHESWAR DEWRI
|
0414002WL016686
|
BUDHESWAR DEWRI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272046
|
|
BUDHESWAR DEWRI
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/114
(HABISUA)
|
0414002000NRG23290820220191443
|
30/08/2022
|
MENOKA DEWRI
|
0414002WL016686
|
MENOKA DEWRI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272047
|
|
MENOKA DEWRI
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/12-A
(HABISUA)
|
0414002000NRG23290820220191757
|
30/08/2022
|
Suneswari Bhumij
|
0414002WL016720
|
Suneswari Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272088
|
|
Suneswari Bhumij
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/126-B
(HABISUA)
|
0414002000NRG23290820220191431
|
30/08/2022
|
Mithu Keot
|
0414002WL016685
|
Mithu Keot
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272076
|
|
Mithu Keot
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/129
(HABISUA)
|
0414002000NRG23290820220191434
|
30/08/2022
|
Sarathi Deori
|
0414002WL016685
|
Sarathi Deori
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272082
|
|
Sarathi Deori
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/13-B
(HABISUA)
|
0414002000NRG23290820220191409
|
30/08/2022
|
Smt. Debeswari Patar
|
0414002WL016683
|
Smt. Debeswari Patar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272053
|
|
Smt. Debeswari Patar
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/144-A
(HABISUA)
|
0414002000NRG23290820220191435
|
30/08/2022
|
Gonesh Sawra
|
0414002WL016685
|
Gonesh Sawra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272063
|
|
Gonesh Sawra
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/151
(HABISUA)
|
0414002000NRG23290820220191411
|
30/08/2022
|
Mintu Bhumij
|
0414002WL016683
|
Mintu Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272048
|
|
Mintu Bhumij
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/172-B
(HABISUA)
|
0414002000NRG23290820220191526
|
30/08/2022
|
LILABOTI SAWRA
|
0414002WL016692
|
LILABOTI SAWRA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272066
|
|
LILABOTI SAWRA
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/214
(HABISUA)
|
0414002000NRG23290820220191518
|
30/08/2022
|
Bina Sawra
|
0414002WL016691
|
Bina Sawra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272083
|
|
Bina Sawra
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/214
(HABISUA)
|
0414002000NRG23290820220191517
|
30/08/2022
|
Sri Sukram Sawra
|
0414002WL016691
|
Sri Sukram Sawra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272045
|
|
Sri Sukram Sawra
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/284
(HABISUA)
|
0414002000NRG23290820220191528
|
30/08/2022
|
Biren Sawtal
|
0414002WL016692
|
Biren Sawtal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272059
|
|
Biren Sawtal
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/284
(HABISUA)
|
0414002000NRG23290820220191529
|
30/08/2022
|
Junaki Sawtal
|
0414002WL016692
|
Junaki Sawtal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272087
|
|
Junaki Sawtal
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/297
(HABISUA)
|
0414002000NRG23290820220191532
|
30/08/2022
|
NIHA SOBOR
|
0414002WL016692
|
NIHA SOBOR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272060
|
|
NIHA SOBOR
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/297
(HABISUA)
|
0414002000NRG23290820220191531
|
30/08/2022
|
SONTUSH SOBOR
|
0414002WL016692
|
SONTUSH SOBOR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272061
|
|
SONTUSH SOBOR
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/298
(HABISUA)
|
0414002000NRG23290820220191521
|
30/08/2022
|
Sujit Chabar
|
0414002WL016691
|
Sujit Chabar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272067
|
|
Sujit Chabar
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/306
(HABISUA)
|
0414002000NRG23290820220191533
|
30/08/2022
|
Lilimai Mudi
|
0414002WL016692
|
Lilimai Mudi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272077
|
|
Lilimai Mudi
|
()
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/376
(HABISUA)
|
0414002000NRG23290820220191524
|
30/08/2022
|
Naren Nayak
|
0414002WL016691
|
Naren Nayak
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272074
|
|
Naren Nayak
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/376
(HABISUA)
|
0414002000NRG23290820220191522
|
30/08/2022
|
TONIK NAYAK
|
0414002WL016691
|
TONIK NAYAK
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272073
|
|
TONIK NAYAK
|
()
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/38
(HABISUA)
|
0414002000NRG23290820220191415
|
30/08/2022
|
Lakeswar Sawra
|
0414002WL016683
|
Lakeswar Sawra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272043
|
|
Lakeswar Sawra
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/4-A
(HABISUA)
|
0414002000NRG23290820220191417
|
30/08/2022
|
Jugol Paik
|
0414002WL016683
|
Jugol Paik
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272039
|
|
Jugol Paik
|
()
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/4-A
(HABISUA)
|
0414002000NRG23290820220191418
|
30/08/2022
|
SMTI SANTU PAIK
|
0414002WL016683
|
SMTI SANTU PAIK
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272038
|
|
SMTI SANTU PAIK
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/419
(HABISUA)
|
0414002000NRG23290820220191447
|
30/08/2022
|
JIBESWAR SAWTAL
|
0414002WL016686
|
JIBESWAR SAWTAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272042
|
|
JIBESWAR SAWTAL
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/419
(HABISUA)
|
0414002000NRG23290820220191448
|
30/08/2022
|
PRIYA SAWTAL
|
0414002WL016686
|
PRIYA SAWTAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272049
|
|
PRIYA SAWTAL
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/48-B
(HABISUA)
|
0414002000NRG23290820220191525
|
30/08/2022
|
Papu Bhumij
|
0414002WL016691
|
Papu Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272065
|
|
Papu Bhumij
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/68
(HABISUA)
|
0414002000NRG23290820220191439
|
30/08/2022
|
Dibakor Bhumij
|
0414002WL016685
|
Dibakor Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272078
|
|
Dibakor Bhumij
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/68
(HABISUA)
|
0414002000NRG23290820220191438
|
30/08/2022
|
Sri Atul Bhumij
|
0414002WL016685
|
Sri Atul Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272054
|
|
Sri Atul Bhumij
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/73
(HABISUA)
|
0414002000NRG23290820220191441
|
30/08/2022
|
MONURANJAN SAWRA
|
0414002WL016685
|
MONURANJAN SAWRA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272058
|
|
MONURANJAN SAWRA
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/73
(HABISUA)
|
0414002000NRG23290820220191440
|
30/08/2022
|
Smt. Anima Sawra
|
0414002WL016685
|
Smt. Anima Sawra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272044
|
|
Smt. Anima Sawra
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/79
(HABISUA)
|
0414002000NRG23290820220191450
|
30/08/2022
|
Dipika Patra
|
0414002WL016686
|
Dipika Patra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272089
|
|
Dipika Patra
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/79
(HABISUA)
|
0414002000NRG23290820220191449
|
30/08/2022
|
Monju Patra
|
0414002WL016686
|
Monju Patra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272075
|
|
Monju Patra
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/86-A
(HABISUA)
|
0414002000NRG23290820220191451
|
30/08/2022
|
Nipon Nayak
|
0414002WL016686
|
Nipon Nayak
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272064
|
|
Nipon Nayak
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/357-A
(HABISUA)
|
0414002000NRG23290820220191512
|
30/08/2022
|
Dimpi Hazarika
|
0414002WL016690
|
Dimpi Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272079
|
|
Dimpi Hazarika
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/357-A
(HABISUA)
|
0414002000NRG23290820220191510
|
30/08/2022
|
Jugen Hazarika
|
0414002WL016690
|
Jugen Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272080
|
|
Jugen Hazarika
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/170
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191708
|
30/08/2022
|
SRI RAJEN HAZARIKA
|
0414002WL016715
|
SRI RAJEN HAZARIKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272068
|
|
SRI RAJEN HAZARIKA
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/38
(BATIYANI)
|
0414002000NRG23300820220194702
|
30/08/2022
|
Dipa Konwar
|
0414002WL017078
|
Dipa Konwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272062
|
|
Dipa Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/141
(HABISUA)
|
0414002000NRG23290820220191446
|
30/08/2022
|
Rekha Sawra
|
0414002WL016686
|
Rekha Sawra
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272090
|
|
Rekha Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/146
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191738
|
30/08/2022
|
SMT DEVI MAL
|
0414002WL016718
|
SMT DEVI MAL
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272086
|
|
SMT DEVI MAL
|
()
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/146
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191737
|
30/08/2022
|
SRI JOYSING MAL
|
0414002WL016718
|
SRI JOYSING MAL
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272085
|
|
SRI JOYSING MAL
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/39-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191740
|
30/08/2022
|
SMT SUKURAMONI BAURI
|
0414002WL016718
|
SMT SUKURAMONI BAURI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271985
|
|
SMT SUKURAMONI BAURI
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191749
|
30/08/2022
|
MOROMI BHUMIJ
|
0414002WL016719
|
MOROMI BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272093
|
|
MOROMI BHUMIJ
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191748
|
30/08/2022
|
RAHUL BHUMIJ
|
0414002WL016719
|
RAHUL BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272091
|
|
RAHUL BHUMIJ
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191747
|
30/08/2022
|
SIMLA BHUMIJ
|
0414002WL016719
|
SIMLA BHUMIJ
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272092
|
|
SIMLA BHUMIJ
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/43-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191746
|
30/08/2022
|
Surensing Bhumij
|
0414002WL016719
|
Surensing Bhumij
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272056
|
|
Surensing Bhumij
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/53-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191741
|
30/08/2022
|
SRI RATAN KARMAKAR
|
0414002WL016718
|
SRI RATAN KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271984
|
|
SRI RATAN KARMAKAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/56
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191743
|
30/08/2022
|
SRI HARASING MAL
|
0414002WL016718
|
SRI HARASING MAL
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272163
|
|
SRI HARASING MAL
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/168
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191722
|
30/08/2022
|
Loknath Bora
|
0414002WL016716
|
Loknath Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272050
|
|
Loknath Bora
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/168
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191721
|
30/08/2022
|
NIRU BORA
|
0414002WL016716
|
NIRU BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272052
|
|
NIRU BORA
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/175
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191730
|
30/08/2022
|
Phunu Bora
|
0414002WL016717
|
Phunu Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272055
|
|
Phunu Bora
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/176
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191697
|
30/08/2022
|
Premo Bora
|
0414002WL016714
|
Premo Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272051
|
|
Premo Bora
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/193-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191732
|
30/08/2022
|
SMT MANJU BORA
|
0414002WL016717
|
SMT MANJU BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272070
|
|
SMT MANJU BORA
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/193-C
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191733
|
30/08/2022
|
SRI UTPAL BORA
|
0414002WL016717
|
SRI UTPAL BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272069
|
|
SRI UTPAL BORA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/25-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191700
|
30/08/2022
|
SRI NABAJYOTI SAIKIA
|
0414002WL016714
|
SRI NABAJYOTI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272178
|
|
SRI NABAJYOTI SAIKIA
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/48-a
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191734
|
30/08/2022
|
SRI SIBA SAIKIA
|
0414002WL016717
|
SRI SIBA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272081
|
|
SRI SIBA SAIKIA
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/89-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191715
|
30/08/2022
|
Mridusmita Bora Neog
|
0414002WL016715
|
Mridusmita Bora Neog
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272057
|
|
Mridusmita Bora Neog
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/89-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191716
|
30/08/2022
|
SRI KESHAB NEOG
|
0414002WL016715
|
SRI KESHAB NEOG
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272071
|
|
SRI KESHAB NEOG
|
()
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/98
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191717
|
30/08/2022
|
SRI NAREN HAZARIKA
|
0414002WL016715
|
SRI NAREN HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272072
|
|
SRI NAREN HAZARIKA
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-004-004/194
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191693
|
30/08/2022
|
MR RAMJAN ALI
|
0414002WL016712
|
MR RAMJAN ALI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271987
|
|
MR RAMJAN ALI
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-004-007/42-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191745
|
30/08/2022
|
SRI RAJEN KARMAKAR
|
0414002WL016718
|
SRI RAJEN KARMAKAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271983
|
|
SRI RAJEN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/54
(BATIYANI)
|
0414002000NRG23300820220194583
|
30/08/2022
|
Junali Borgohain
|
0414002WL017063
|
Junali Borgohain
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271988
|
|
Junali Borgohain
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/73-B
(BATIYANI)
|
0414002000NRG23300820220194623
|
30/08/2022
|
MRS Piku Duarah
|
0414002WL017066
|
MRS Piku Duarah
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271989
|
|
MRS Piku Duarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/12-B
(HABISUA)
|
0414002000NRG23290820220191455
|
30/08/2022
|
Montu Saikia
|
0414002WL016687
|
Montu Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272173
|
|
Montu Saikia
|
()
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/12-A
(HABISUA)
|
0414002000NRG23290820220191756
|
30/08/2022
|
Dhaniram Bhumij
|
0414002WL016720
|
Dhaniram Bhumij
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271991
|
|
Dhaniram Bhumij
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/144-A
(HABISUA)
|
0414002000NRG23290820220191436
|
30/08/2022
|
Nikumoni Sawra
|
0414002WL016685
|
Nikumoni Sawra
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272159
|
|
Nikumoni Sawra
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/202
(HABISUA)
|
0414002000NRG23290820220191516
|
30/08/2022
|
Hiramoty SAWASHI
|
0414002WL016691
|
Hiramoty SAWASHI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272172
|
|
Hiramoty SAWASHI
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/31-A
(HABISUA)
|
0414002000NRG23290820220191413
|
30/08/2022
|
BASUKI KURMI
|
0414002WL016683
|
BASUKI KURMI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272145
|
|
BASUKI KURMI
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/38
(HABISUA)
|
0414002000NRG23290820220191416
|
30/08/2022
|
Junaki Sawra
|
0414002WL016683
|
Junaki Sawra
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272158
|
|
Junaki Sawra
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-002-002/86-A
(HABISUA)
|
0414002000NRG23290820220191452
|
30/08/2022
|
Niranti Nayak
|
0414002WL016686
|
Niranti Nayak
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272157
|
|
Niranti Nayak
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/164
(BATIYANI)
|
0414002000NRG23300820220194532
|
30/08/2022
|
Mridupoban Charingia
|
0414002WL017055
|
Mridupoban Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272098
|
|
Mridupoban Charingia
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/164
(BATIYANI)
|
0414002000NRG23300820220194533
|
30/08/2022
|
Suromai Charingia
|
0414002WL017055
|
Suromai Charingia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272097
|
|
Suromai Charingia
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273-A
(BATIYANI)
|
0414002000NRG23300820220194530
|
30/08/2022
|
Chatra Saikia
|
0414002WL017054
|
Chatra Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272117
|
|
Chatra Saikia
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273-A
(BATIYANI)
|
0414002000NRG23300820220194531
|
30/08/2022
|
Dipali Saikia
|
0414002WL017054
|
Dipali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272101
|
|
Dipali Saikia
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/320
(BATIYANI)
|
0414002000NRG23300820220194528
|
30/08/2022
|
Monoj Bora
|
0414002WL017053
|
Monoj Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272100
|
|
Monoj Bora
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/320
(BATIYANI)
|
0414002000NRG23300820220194529
|
30/08/2022
|
Smt Moromi Bora
|
0414002WL017053
|
Smt Moromi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272146
|
|
Smt Moromi Bora
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/320
(BATIYANI)
|
0414002000NRG23300820220194527
|
30/08/2022
|
Sri Ajit Bora
|
0414002WL017053
|
Sri Ajit Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272147
|
|
Sri Ajit Bora
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/15-A
(BATIYANI)
|
0414002000NRG23300820220194542
|
30/08/2022
|
Honedhor Gohain
|
0414002WL017059
|
Honedhor Gohain
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272095
|
|
Honedhor Gohain
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/60
(BATIYANI)
|
0414002000NRG23300820220195055
|
30/08/2022
|
Dipa Gogoi
|
0414002WL017112
|
Dipa Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271990
|
|
Dipa Gogoi
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/60
(BATIYANI)
|
0414002000NRG23300820220195054
|
30/08/2022
|
Sri Prodip Gogoi
|
0414002WL017112
|
Sri Prodip Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272109
|
|
Sri Prodip Gogoi
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/8
(BATIYANI)
|
0414002000NRG23300820220195072
|
30/08/2022
|
Akan Gogoi
|
0414002WL017115
|
Akan Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271992
|
|
Akan Gogoi
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/15-B
(BATIYANI)
|
0414002000NRG23300820220194544
|
30/08/2022
|
Smt Mun Phukon
|
0414002WL017060
|
Smt Mun Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272153
|
|
Smt Mun Phukon
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/169
(BATIYANI)
|
0414002000NRG23300820220194596
|
30/08/2022
|
Sri Satyen Tamuly
|
0414002WL017064
|
Sri Satyen Tamuly
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272096
|
|
Sri Satyen Tamuly
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18
(BATIYANI)
|
0414002000NRG23300820220194545
|
30/08/2022
|
Dulu Bora
|
0414002WL017060
|
Dulu Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272107
|
|
Dulu Bora
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/18
(BATIYANI)
|
0414002000NRG23300820220194546
|
30/08/2022
|
Makhan Bora
|
0414002WL017060
|
Makhan Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272106
|
|
Makhan Bora
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/21
(BATIYANI)
|
0414002000NRG23300820220194616
|
30/08/2022
|
Noren Bora
|
0414002WL017066
|
Noren Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272105
|
|
Noren Bora
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/21
(BATIYANI)
|
0414002000NRG23300820220194617
|
30/08/2022
|
Smt Nipamoni Gogoi Bora
|
0414002WL017066
|
Smt Nipamoni Gogoi Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272137
|
|
Smt Nipamoni Gogoi Bora
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/53
(BATIYANI)
|
0414002000NRG23300820220194541
|
30/08/2022
|
Indra Duarah
|
0414002WL017058
|
Indra Duarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272127
|
|
Indra Duarah
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/56-A
(BATIYANI)
|
0414002000NRG23300820220194584
|
30/08/2022
|
Bikash Duwarah
|
0414002WL017063
|
Bikash Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272124
|
|
Bikash Duwarah
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/58
(BATIYANI)
|
0414002000NRG23300820220194586
|
30/08/2022
|
Anita Duwarah
|
0414002WL017063
|
Anita Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272112
|
|
Anita Duwarah
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/58
(BATIYANI)
|
0414002000NRG23300820220194585
|
30/08/2022
|
Sri Pronobjyoti Dowarah
|
0414002WL017063
|
Sri Pronobjyoti Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272110
|
|
Sri Pronobjyoti Dowarah
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/59
(BATIYANI)
|
0414002000NRG23300820220194620
|
30/08/2022
|
Dipti Duwarah
|
0414002WL017066
|
Dipti Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272134
|
|
Dipti Duwarah
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/59
(BATIYANI)
|
0414002000NRG23300820220194619
|
30/08/2022
|
Sri Harakanta Dowarah
|
0414002WL017066
|
Sri Harakanta Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272104
|
|
Sri Harakanta Dowarah
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/61
(BATIYANI)
|
0414002000NRG23300820220194587
|
30/08/2022
|
SMT MALA DOWARAH
|
0414002WL017063
|
SMT MALA DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272136
|
|
SMT MALA DOWARAH
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/62
(BATIYANI)
|
0414002000NRG23300820220194588
|
30/08/2022
|
Sri Ghanashyam Dowarah
|
0414002WL017063
|
Sri Ghanashyam Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272111
|
|
Sri Ghanashyam Dowarah
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/62
(BATIYANI)
|
0414002000NRG23300820220194589
|
30/08/2022
|
SRI PODMESWAR DOWARAH
|
0414002WL017063
|
SRI PODMESWAR DOWARAH
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272131
|
|
SRI PODMESWAR DOWARAH
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23300820220194621
|
30/08/2022
|
Roshen Duwarah
|
0414002WL017066
|
Roshen Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272115
|
|
Roshen Duwarah
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23300820220194591
|
30/08/2022
|
Smt Jintimoni Dowarah
|
0414002WL017063
|
Smt Jintimoni Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272133
|
|
Smt Jintimoni Dowarah
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/63-A
(BATIYANI)
|
0414002000NRG23300820220194590
|
30/08/2022
|
Sri Cheniram Dowarah
|
0414002WL017063
|
Sri Cheniram Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272108
|
|
Sri Cheniram Dowarah
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/66-B
(BATIYANI)
|
0414002000NRG23300820220194592
|
30/08/2022
|
Sabita Duwarah
|
0414002WL017063
|
Sabita Duwarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272103
|
|
Sabita Duwarah
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/69
(BATIYANI)
|
0414002000NRG23300820220194622
|
30/08/2022
|
Ajoy Duwara
|
0414002WL017066
|
Ajoy Duwara
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272155
|
|
Ajoy Duwara
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74-A
(BATIYANI)
|
0414002000NRG23300820220194593
|
30/08/2022
|
Sri Chiranjib Dowarah
|
0414002WL017063
|
Sri Chiranjib Dowarah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272132
|
|
Sri Chiranjib Dowarah
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/41-B
(BATIYANI)
|
0414002000NRG23300820220194625
|
30/08/2022
|
Smt Samadrita Bora
|
0414002WL017066
|
Smt Samadrita Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272139
|
|
Smt Samadrita Bora
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/41-B
(BATIYANI)
|
0414002000NRG23300820220194624
|
30/08/2022
|
Sri Bhabesh Phukon
|
0414002WL017066
|
Sri Bhabesh Phukon
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272138
|
|
Sri Bhabesh Phukon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/95
(HABISUA)
|
0414002000NRG23290820220191515
|
30/08/2022
|
Lupa Kashyap
|
0414002WL016690
|
Lupa Kashyap
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272174
|
|
Lupa Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/92-B
(BATIYANI)
|
0414002000NRG23300820220194595
|
30/08/2022
|
Sri Rakesh Borgohain
|
0414002WL017063
|
Sri Rakesh Borgohain
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272148
|
|
Sri Rakesh Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/103-D
(HABISUA)
|
0414002000NRG23290820220191399
|
30/08/2022
|
BOSONTA KONWAR
|
0414002WL016682
|
BOSONTA KONWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272099
|
|
SHRI BASANTA KONWAR
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/120-A
(HABISUA)
|
0414002000NRG23290820220191400
|
30/08/2022
|
MINU GOHAIN
|
0414002WL016682
|
MINU GOHAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272176
|
|
MRS MINU GOHAIN
|
()
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/95
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191707
|
30/08/2022
|
UDAYAN SAIKIA
|
0414002WL016714
|
UDAYAN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272142
|
|
MR UDAYAN SAIKIA
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/200
(SENSUWA)
|
0414002000NRG23190820220180848
|
30/08/2022
|
Sajib biswakarma
|
0414002WL015453
|
Sajib biswakarma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271995
|
|
MR SAJIB BISWAKARMA
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23300820220194525
|
30/08/2022
|
Sri Prasanta Boruah
|
0414002WL017053
|
Sri Prasanta Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272135
|
|
MR PRASANTA BARUAH
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/74-B
(BATIYANI)
|
0414002000NRG23300820220194543
|
30/08/2022
|
Chitra Duarah
|
0414002WL017059
|
Chitra Duarah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272156
|
|
MRS CHITRA DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-002-001/553
(HABISUA)
|
0414002000NRG23290820220191394
|
30/08/2022
|
Dijen Phukan
|
0414002WL016681
|
Dijen Phukan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271982
|
|
MR DIJEN PHUKAN
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-002-004/106
(HABISUA)
|
0414002000NRG23290820220191502
|
30/08/2022
|
Bali Gogoi
|
0414002WL016690
|
Bali Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272171
|
|
MR BALI GOGOI
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/299-A
(BATIYANI)
|
0414002000NRG23300820220194526
|
30/08/2022
|
Sri Raju Bora
|
0414002WL017053
|
Sri Raju Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272144
|
|
MR RAJU BORAH
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/49-B
(BATIYANI)
|
0414002000NRG23300820220194582
|
30/08/2022
|
Rakta Protim Duwarah
|
0414002WL017063
|
Rakta Protim Duwarah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272116
|
|
MR RACTA PROTIM DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-004-003/25-B
(UTTAR KAMAR BANDHA)
|
0414002000NRG23290820220191699
|
30/08/2022
|
SMT RASHMI SAIKIA
|
0414002WL016714
|
SMT RASHMI SAIKIA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271981
|
|
SMT RASHMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/38
(BATIYANI)
|
0414002000NRG23300820220194701
|
30/08/2022
|
Sri Nabajyoti Konwar
|
0414002WL017078
|
Sri Nabajyoti Konwar
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271996
|
|
Sri Nabajyoti Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276174
|
276174
|
|
|
|
|
|
|
|