|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/485-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23291020220265023
|
31/10/2022
|
Sabitri Das
|
0414002WL025818
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284731
|
|
Sabitri Das
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/509-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23291020220265024
|
31/10/2022
|
Smti Rekha Das
|
0414002WL025818
|
Smti Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284733
|
|
Smti Rekha Das
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/613-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23291020220265025
|
31/10/2022
|
SRI JITU KALITA
|
0414002WL025818
|
SRI JITU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284730
|
|
SRI JITU KALITA
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/83
(DAKHIN GURJOGONIA)
|
0414002000NRG23291020220265026
|
31/10/2022
|
MINA DUTTA
|
0414002WL025818
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284732
|
|
MINA DUTTA
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/320-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23291020220266532
|
31/10/2022
|
SMT MRINALI BORA
|
0414002WL025954
|
SMT MRINALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284728
|
|
SMT MRINALI BORA
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/136-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23291020220266535
|
31/10/2022
|
SMT JONALI SAIKIA
|
0414002WL025954
|
SMT JONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284727
|
|
SMT JONALI SAIKIA
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/159
(UTTAR KAMAR BANDHA)
|
0414002000NRG23291020220266536
|
31/10/2022
|
NUMAL DUTTA
|
0414002WL025954
|
NUMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284729
|
|
NUMAL DUTTA
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/77-A
(KHUMTAI)
|
0414002000NRG23301020220268424
|
31/10/2022
|
ANIMA CHRISTIAN
|
0414002WL026184
|
ANIMA CHRISTIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284725
|
|
ANIMA CHRISTIAN
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/311
(KATHALGURI)
|
0414002000NRG23301020220268505
|
31/10/2022
|
SRI ATUL KARMAKER
|
0414002WL026197
|
SRI ATUL KARMAKER
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284735
|
|
SRI ATUL KARMAKER
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/572
(KATHALGURI)
|
0414002000NRG23301020220268425
|
31/10/2022
|
Bishnu Robidas
|
0414002WL026185
|
Bishnu Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284736
|
|
Bishnu Robidas
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/621
(KATHALGURI)
|
0414002000NRG23301020220268421
|
31/10/2022
|
RUPA SAWASHI
|
0414002WL026181
|
RUPA SAWASHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284737
|
|
RUPA SAWASHI
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/151
(KATHALGURI)
|
0414002000NRG23301020220268422
|
31/10/2022
|
Jayram Tanti
|
0414002WL026182
|
Jayram Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284726
|
|
Jayram Tanti
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/31
(BATIYANI)
|
0414002000NRG23311020220270808
|
31/10/2022
|
Jadab Saikia
|
0414002WL026499
|
Jadab Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284734
|
|
Jadab Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/73-A
(KHUMTAI)
|
0414002000NRG23301020220267445
|
31/10/2022
|
INDRAJIT MURA
|
0414002WL026045
|
INDRAJIT MURA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284793
|
|
INDRAJIT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/202
(KATHALGURI)
|
0414002000NRG23301020220268472
|
31/10/2022
|
SHEWALI CHABACHI
|
0414002WL026191
|
SHEWALI CHABACHI
|
00078
|
CNRB0003954
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284798
|
|
SHEWALI CHABACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23301020220268430
|
31/10/2022
|
RAHIL ALI
|
0414002WL026186
|
RAHIL ALI
|
00089
|
CBIN0282885
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284797
|
|
RAHIL ALI
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23301020220268429
|
31/10/2022
|
REJIA BEGAM
|
0414002WL026186
|
REJIA BEGAM
|
00089
|
CBIN0282885
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284796
|
|
REJIA BEGAM
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/5-C
(KATHALGURI)
|
0414002000NRG23301020220268456
|
31/10/2022
|
Dipali Karmakar
|
0414002WL026188
|
Dipali Karmakar
|
00089
|
CBIN0282885
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284795
|
|
Dipali Karmakar
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/96
(BATIYANI)
|
0414002000NRG23311020220270606
|
31/10/2022
|
Ritupon Bora
|
0414002WL026474
|
Ritupon Bora
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284794
|
|
Ritupon Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/63
(BATIYANI)
|
0414002000NRG23311020220270605
|
31/10/2022
|
Smt Chimpi Saikia Gohain
|
0414002WL026474
|
Smt Chimpi Saikia Gohain
|
00165
|
IBKL0001228
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907284799
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/121
(HABISUA)
|
0414002000NRG23301020220267658
|
31/10/2022
|
SRI SUJIT HAZAM
|
0414002WL026077
|
SRI SUJIT HAZAM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284813
|
|
SRI SUJIT HAZAM
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/161-A
(HABISUA)
|
0414002000NRG23301020220267669
|
31/10/2022
|
SMTI RINA HAJAM
|
0414002WL026078
|
SMTI RINA HAJAM
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284815
|
|
SMTI RINA HAJAM
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/156
(HABISUA)
|
0414002000NRG23301020220267681
|
31/10/2022
|
SRI RANJIT TANTI
|
0414002WL026079
|
SRI RANJIT TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284816
|
|
SRI RANJIT TANTI
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/20
(HABISUA)
|
0414002000NRG23301020220267683
|
31/10/2022
|
LALNI GONJU
|
0414002WL026079
|
LALNI GONJU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284818
|
|
LALNI GONJU
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/20
(HABISUA)
|
0414002000NRG23301020220267682
|
31/10/2022
|
SMTI RITA GANJU
|
0414002WL026079
|
SMTI RITA GANJU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284817
|
|
SMTI RITA GANJU
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/236-B
(HABISUA)
|
0414002000NRG23301020220267684
|
31/10/2022
|
Durgeswar Bhuyan
|
0414002WL026079
|
Durgeswar Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284812
|
|
Durgeswar Bhuyan
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/259
(HABISUA)
|
0414002000NRG23301020220267673
|
31/10/2022
|
SMTI PREMO ROBIDAS
|
0414002WL026078
|
SMTI PREMO ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284828
|
|
SMTI PREMO ROBIDAS
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/259
(HABISUA)
|
0414002000NRG23301020220267672
|
31/10/2022
|
SRI JOGODISH ROBIDAS
|
0414002WL026078
|
SRI JOGODISH ROBIDAS
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284775
|
|
SRI JOGODISH ROBIDAS
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/265
(HABISUA)
|
0414002000NRG23301020220267664
|
31/10/2022
|
SRI BIPUL BHUYAN
|
0414002WL026077
|
SRI BIPUL BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284773
|
|
SRI BIPUL BHUYAN
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/273
(HABISUA)
|
0414002000NRG23301020220267638
|
31/10/2022
|
SRI ARUN KALINDI
|
0414002WL026075
|
SRI ARUN KALINDI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284819
|
|
SRI ARUN KALINDI
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/331-D
(HABISUA)
|
0414002000NRG23301020220267641
|
31/10/2022
|
Sri. Gugai Gonju
|
0414002WL026075
|
Sri. Gugai Gonju
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284776
|
|
Sri. Gugai Gonju
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/417
(HABISUA)
|
0414002000NRG23301020220267678
|
31/10/2022
|
BATU BHUYAN
|
0414002WL026078
|
BATU BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284774
|
|
BATU BHUYAN
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/68
(HABISUA)
|
0414002000NRG23301020220267687
|
31/10/2022
|
SRI DHONIRAM GUPTA
|
0414002WL026079
|
SRI DHONIRAM GUPTA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284814
|
|
SRI DHONIRAM GUPTA
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/311
(SENSUWA)
|
0414002000NRG23281020220264189
|
31/10/2022
|
Ranju Saikia
|
0414002WL025720
|
Ranju Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284821
|
|
Ranju Saikia
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/311
(SENSUWA)
|
0414002000NRG23281020220264188
|
31/10/2022
|
Sri Dimbeswar Saikia
|
0414002WL025720
|
Sri Dimbeswar Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284801
|
|
Sri Dimbeswar Saikia
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/11
(SENSUWA)
|
0414002000NRG23291020220267226
|
31/10/2022
|
SRI MODAN BHUYAN
|
0414002WL026033
|
SRI MODAN BHUYAN
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284803
|
|
SRI MODAN BHUYAN
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/124-A
(SENSUWA)
|
0414002000NRG23291020220267228
|
31/10/2022
|
Rubi Tanti
|
0414002WL026033
|
Rubi Tanti
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284805
|
|
Rubi Tanti
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/127-A
(SENSUWA)
|
0414002000NRG23291020220267229
|
31/10/2022
|
Suphol Bhuyan
|
0414002WL026033
|
Suphol Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284833
|
|
Suphol Bhuyan
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/159-A
(SENSUWA)
|
0414002000NRG23291020220267230
|
31/10/2022
|
Kakshindar Bhuyan
|
0414002WL026033
|
Kakshindar Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284830
|
|
Kakshindar Bhuyan
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/172
(SENSUWA)
|
0414002000NRG23291020220267231
|
31/10/2022
|
SUSILA TASSA
|
0414002WL026033
|
SUSILA TASSA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284806
|
|
SUSILA TASSA
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/202
(SENSUWA)
|
0414002000NRG23291020220267232
|
31/10/2022
|
Jaganath Komar
|
0414002WL026033
|
Jaganath Komar
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284825
|
|
Jaganath Komar
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/203
(SENSUWA)
|
0414002000NRG23291020220267233
|
31/10/2022
|
Noren Bhumij
|
0414002WL026033
|
Noren Bhumij
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284829
|
|
Noren Bhumij
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229-C
(SENSUWA)
|
0414002000NRG23291020220267234
|
31/10/2022
|
Phukan Tasha
|
0414002WL026033
|
Phukan Tasha
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284824
|
|
Phukan Tasha
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/240
(SENSUWA)
|
0414002000NRG23291020220267236
|
31/10/2022
|
Bolo Tossa
|
0414002WL026033
|
Bolo Tossa
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284838
|
|
Bolo Tossa
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/56
(SENSUWA)
|
0414002000NRG23291020220267237
|
31/10/2022
|
SRI KHOGEN TASSA
|
0414002WL026033
|
SRI KHOGEN TASSA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284800
|
|
SRI KHOGEN TASSA
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/7-B
(SENSUWA)
|
0414002000NRG23291020220267238
|
31/10/2022
|
Babli Bhuyan
|
0414002WL026033
|
Babli Bhuyan
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284808
|
|
Babli Bhuyan
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/145-C
(SENSUWA)
|
0414002000NRG23281020220264190
|
31/10/2022
|
JUNTI BORA
|
0414002WL025720
|
JUNTI BORA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284820
|
|
JUNTI BORA
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/145-C
(SENSUWA)
|
0414002000NRG23281020220264192
|
31/10/2022
|
Lakhyahira Bora
|
0414002WL025720
|
Lakhyahira Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284837
|
|
Lakhyahira Bora
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/145-C
(SENSUWA)
|
0414002000NRG23281020220264191
|
31/10/2022
|
Pradip Bora
|
0414002WL025720
|
Pradip Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284772
|
|
Pradip Bora
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/162
(SENSUWA)
|
0414002000NRG23281020220264194
|
31/10/2022
|
Dipen Soren
|
0414002WL025720
|
Dipen Soren
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284807
|
|
Dipen Soren
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-012/162
(SENSUWA)
|
0414002000NRG23281020220264193
|
31/10/2022
|
Rina Soren
|
0414002WL025720
|
Rina Soren
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284804
|
|
Rina Soren
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/35
(SENSUWA)
|
0414002000NRG23281020220264196
|
31/10/2022
|
BOBITA PATRA
|
0414002WL025720
|
BOBITA PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284834
|
|
BOBITA PATRA
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/35
(SENSUWA)
|
0414002000NRG23281020220264195
|
31/10/2022
|
KOMOLESWARI PATRA
|
0414002WL025720
|
KOMOLESWARI PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284802
|
|
KOMOLESWARI PATRA
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/35
(SENSUWA)
|
0414002000NRG23281020220264197
|
31/10/2022
|
PAKHAN PATRA
|
0414002WL025720
|
PAKHAN PATRA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284836
|
|
PAKHAN PATRA
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-013/99-A
(SENSUWA)
|
0414002000NRG23281020220264198
|
31/10/2022
|
Bhogada Bora
|
0414002WL025720
|
Bhogada Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284826
|
|
Bhogada Bora
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/122-a
(SENSUWA)
|
0414002000NRG23281020220264202
|
31/10/2022
|
Bhaskar Tamuly
|
0414002WL025721
|
Bhaskar Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284810
|
|
Bhaskar Tamuly
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/122-a
(SENSUWA)
|
0414002000NRG23281020220264201
|
31/10/2022
|
Pallabi Tamuly
|
0414002WL025721
|
Pallabi Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284840
|
|
Pallabi Tamuly
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/122-a
(SENSUWA)
|
0414002000NRG23281020220264200
|
31/10/2022
|
Rintumani Tamuli
|
0414002WL025721
|
Rintumani Tamuli
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284843
|
|
Rintumani Tamuli
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/122-a
(SENSUWA)
|
0414002000NRG23281020220264199
|
31/10/2022
|
Sri Dilip Tamuly
|
0414002WL025721
|
Sri Dilip Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284777
|
|
Sri Dilip Tamuly
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/16
(SENSUWA)
|
0414002000NRG23281020220264204
|
31/10/2022
|
Bhanu Saikia
|
0414002WL025721
|
Bhanu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284832
|
|
Bhanu Saikia
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/16
(SENSUWA)
|
0414002000NRG23281020220264203
|
31/10/2022
|
Sri Suren Saikia
|
0414002WL025721
|
Sri Suren Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284771
|
|
Sri Suren Saikia
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/161-A
(SENSUWA)
|
0414002000NRG23281020220264205
|
31/10/2022
|
MINU MURMU
|
0414002WL025721
|
MINU MURMU
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284809
|
|
MINU MURMU
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/161-A
(SENSUWA)
|
0414002000NRG23281020220264206
|
31/10/2022
|
SUSEN MAJHI
|
0414002WL025721
|
SUSEN MAJHI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284841
|
|
SUSEN MAJHI
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/191
(SENSUWA)
|
0414002000NRG23281020220264208
|
31/10/2022
|
Monjula Hemrom
|
0414002WL025721
|
Monjula Hemrom
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284844
|
|
Monjula Hemrom
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/191
(SENSUWA)
|
0414002000NRG23281020220264207
|
31/10/2022
|
PRODIP MAZI
|
0414002WL025721
|
PRODIP MAZI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284842
|
|
PRODIP MAZI
|
()
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/191
(SENSUWA)
|
0414002000NRG23281020220264209
|
31/10/2022
|
Promud Hemrom
|
0414002WL025721
|
Promud Hemrom
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284811
|
|
Promud Hemrom
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/48-a
(SENSUWA)
|
0414002000NRG23281020220264211
|
31/10/2022
|
Anjoli Saikia
|
0414002WL025721
|
Anjoli Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284822
|
|
Anjoli Saikia
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/48-a
(SENSUWA)
|
0414002000NRG23281020220264212
|
31/10/2022
|
Pakhi Saikia
|
0414002WL025721
|
Pakhi Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284839
|
|
Pakhi Saikia
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/48-a
(SENSUWA)
|
0414002000NRG23281020220264210
|
31/10/2022
|
Sri Bolin Saikia
|
0414002WL025721
|
Sri Bolin Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284823
|
|
Sri Bolin Saikia
|
()
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/30
(KATHALGURI)
|
0414002000NRG23301020220268455
|
31/10/2022
|
Nasima Begum
|
0414002WL026188
|
Nasima Begum
|
00176
|
IDIB000G043
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284827
|
|
Nasima Begum
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/382
(KATHALGURI)
|
0414002000NRG23301020220268431
|
31/10/2022
|
ASIKUR RAHMAN
|
0414002WL026186
|
ASIKUR RAHMAN
|
00176
|
IDIB000G043
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284831
|
|
ASIKUR RAHMAN
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/382
(KATHALGURI)
|
0414002000NRG23301020220268432
|
31/10/2022
|
MUSFIKA BEGUM
|
0414002WL026186
|
MUSFIKA BEGUM
|
00176
|
IDIB000G043
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284835
|
|
MUSFIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/162-A
(KATHALGURI)
|
0414002000NRG23301020220268428
|
31/10/2022
|
ALAUDDIN AHMED
|
0414002WL026186
|
ALAUDDIN AHMED
|
00176
|
IDIB000G057
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284845
|
|
ALAUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/173
(BATIYANI)
|
0414002000NRG23311020220270638
|
31/10/2022
|
Sri Nabajit Rajkhowa
|
0414002WL026479
|
Sri Nabajit Rajkhowa
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284846
|
|
Sri Nabajit Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/50
(DAKHIN GURJOGONIA)
|
0414002000NRG23291020220265027
|
31/10/2022
|
mina guwala
|
0414002WL025818
|
mina guwala
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284848
|
|
mina guwala
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-007/71
(DAKHIN GURJOGONIA)
|
0414002000NRG23291020220265028
|
31/10/2022
|
SMTI MAMI KURMI
|
0414002WL025818
|
SMTI MAMI KURMI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284847
|
|
SMTI MAMI KURMI
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-004-001/314
(UTTAR KAMAR BANDHA)
|
0414002000NRG23311020220270106
|
31/10/2022
|
Jonaki Rajowar
|
0414002WL026414
|
Jonaki Rajowar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284770
|
|
Jonaki Rajowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/171
(KATHALGURI)
|
0414002000NRG23301020220268453
|
31/10/2022
|
Md. Sohidur Rohman
|
0414002WL026188
|
Md. Sohidur Rohman
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284849
|
|
Md. Sohidur Rohman
|
()
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/84
(KATHALGURI)
|
0414002000NRG23301020220268433
|
31/10/2022
|
AJAD ALI
|
0414002WL026186
|
AJAD ALI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284850
|
|
AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/31
(BATIYANI)
|
0414002000NRG23311020220270807
|
31/10/2022
|
Renu Saikia
|
0414002WL026499
|
Renu Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284851
|
|
Renu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/134
(UTTAR KAMAR BANDHA)
|
0414002000NRG23291020220266533
|
31/10/2022
|
SRI PUTUL SAIKIA
|
0414002WL025954
|
SRI PUTUL SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284853
|
|
SRI PUTUL SAIKIA
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/112
(SENSUWA)
|
0414002000NRG23291020220267227
|
31/10/2022
|
Mothura Mirdha
|
0414002WL026033
|
Mothura Mirdha
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284852
|
|
Mothura Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/270
(HABISUA)
|
0414002000NRG23301020220267660
|
31/10/2022
|
Hunaram Kalindi
|
0414002WL026077
|
Hunaram Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284856
|
|
Hunaram Kalindi
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/270
(HABISUA)
|
0414002000NRG23301020220267661
|
31/10/2022
|
Maloti Kalindi
|
0414002WL026077
|
Maloti Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284859
|
|
Maloti Kalindi
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/59-A
(HABISUA)
|
0414002000NRG23301020220267648
|
31/10/2022
|
Bitu Tanti
|
0414002WL026076
|
Bitu Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284857
|
|
Bitu Tanti
|
()
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/1-A
(HABISUA)
|
0414002000NRG23301020220267650
|
31/10/2022
|
Dhiren Maal
|
0414002WL026076
|
Dhiren Maal
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284608
|
|
Dhiren Maal
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/150
(HABISUA)
|
0414002000NRG23301020220267679
|
31/10/2022
|
Bikash Bhuyan
|
0414002WL026079
|
Bikash Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284861
|
|
Bikash Bhuyan
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/150
(HABISUA)
|
0414002000NRG23301020220267680
|
31/10/2022
|
Gita Bhuyan
|
0414002WL026079
|
Gita Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284615
|
|
Gita Bhuyan
|
()
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/176-A
(HABISUA)
|
0414002000NRG23301020220267637
|
31/10/2022
|
Lakhan Bhuyan
|
0414002WL026075
|
Lakhan Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284612
|
|
Lakhan Bhuyan
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/220
(HABISUA)
|
0414002000NRG23301020220267663
|
31/10/2022
|
Romesh Bhuyan
|
0414002WL026077
|
Romesh Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284769
|
|
Romesh Bhuyan
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/220
(HABISUA)
|
0414002000NRG23301020220267662
|
31/10/2022
|
Tileswari bhuyan
|
0414002WL026077
|
Tileswari bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284613
|
|
Tileswari bhuyan
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/262-A
(HABISUA)
|
0414002000NRG23301020220267675
|
31/10/2022
|
Makon Robidas
|
0414002WL026078
|
Makon Robidas
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284858
|
|
Makon Robidas
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/265
(HABISUA)
|
0414002000NRG23301020220267665
|
31/10/2022
|
PINKY BHUYAN
|
0414002WL026077
|
PINKY BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284611
|
|
PINKY BHUYAN
|
()
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/273
(HABISUA)
|
0414002000NRG23301020220267639
|
31/10/2022
|
Konmai Kalindi
|
0414002WL026075
|
Konmai Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284610
|
|
Konmai Kalindi
|
()
|
|
95
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/276-A
(HABISUA)
|
0414002000NRG23301020220267686
|
31/10/2022
|
Matu Kalindi
|
0414002WL026079
|
Matu Kalindi
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284614
|
|
Matu Kalindi
|
()
|
|
96
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/45-A
(HABISUA)
|
0414002000NRG23301020220267643
|
31/10/2022
|
Ila Tanti
|
0414002WL026075
|
Ila Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284855
|
|
Ila Tanti
|
()
|
|
97
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/68
(HABISUA)
|
0414002000NRG23301020220267688
|
31/10/2022
|
RONJIT Kr GUPTA
|
0414002WL026079
|
RONJIT Kr GUPTA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284854
|
|
RONJIT Kr GUPTA
|
()
|
|
98
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/81
(HABISUA)
|
0414002000NRG23301020220267654
|
31/10/2022
|
Bipin Mal
|
0414002WL026076
|
Bipin Mal
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284860
|
|
Bipin Mal
|
()
|
|
99
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/81
(HABISUA)
|
0414002000NRG23301020220267655
|
31/10/2022
|
Monika Mal
|
0414002WL026076
|
Monika Mal
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284616
|
|
Monika Mal
|
()
|
|
100
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/85-A
(HABISUA)
|
0414002000NRG23301020220267657
|
31/10/2022
|
Karanti Tanti
|
0414002WL026076
|
Karanti Tanti
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284607
|
|
Karanti Tanti
|
()
|
|
101
|
GOLAGHAT CENTRAL
|
AS-14-002-005-008/229-D
(SENSUWA)
|
0414002000NRG23291020220267235
|
31/10/2022
|
Durga Tasha
|
0414002WL026033
|
Durga Tasha
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284609
|
|
Durga Tasha
|
()
|
|
102
|
GOLAGHAT CENTRAL
|
AS-14-002-010-006/30
(KATHALGURI)
|
0414002000NRG23301020220268454
|
31/10/2022
|
Fojiratddin Ahmed
|
0414002WL026188
|
Fojiratddin Ahmed
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284768
|
|
Fojiratddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
103
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/311
(KATHALGURI)
|
0414002000NRG23301020220268506
|
31/10/2022
|
MINA KARMAKAR
|
0414002WL026197
|
MINA KARMAKAR
|
00354
|
PUNB0064120
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284617
|
|
MINA KARMAKAR
|
()
|
|
104
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/473
(KATHALGURI)
|
0414002000NRG23301020220268423
|
31/10/2022
|
MUTUKMONI PURAN
|
0414002WL026183
|
MUTUKMONI PURAN
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284618
|
|
MUTUKMONI PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/136-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23291020220266534
|
31/10/2022
|
KUMUD SAIKIA
|
0414002WL025954
|
KUMUD SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284619
|
|
KUMUD SAIKIA
|
()
|
|
106
|
GOLAGHAT CENTRAL
|
AS-14-002-004-008/76
(UTTAR KAMAR BANDHA)
|
0414002000NRG23291020220266537
|
31/10/2022
|
RUMI SAIKIA
|
0414002WL025954
|
RUMI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284620
|
|
RUMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/192-C
(HOWTALI)
|
0414002000NRG23301020220268650
|
31/10/2022
|
suresh ganju
|
0414002WL026216
|
suresh ganju
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284650
|
|
suresh ganju
|
()
|
|
108
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/41
(HOWTALI)
|
0414002000NRG23301020220267606
|
31/10/2022
|
JUNMONI ROBIDAS
|
0414002WL026069
|
JUNMONI ROBIDAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284641
|
|
JUNMONI ROBIDAS
|
()
|
|
109
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/127-A
(HOWTALI)
|
0414002000NRG23301020220267519
|
31/10/2022
|
DIPALI MURA
|
0414002WL026059
|
DIPALI MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284647
|
|
DIPALI MURA
|
()
|
|
110
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/133-A
(HOWTALI)
|
0414002000NRG23301020220267523
|
31/10/2022
|
RUMI RAJUWAR
|
0414002WL026060
|
RUMI RAJUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284627
|
|
RUMI RAJUWAR
|
()
|
|
111
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/142-A
(HOWTALI)
|
0414002000NRG23301020220267524
|
31/10/2022
|
deben bhumij
|
0414002WL026060
|
deben bhumij
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284646
|
|
deben bhumij
|
()
|
|
112
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/153
(HOWTALI)
|
0414002000NRG23301020220267514
|
31/10/2022
|
DHIREN BHUMIJ
|
0414002WL026058
|
DHIREN BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284644
|
|
DHIREN BHUMIJ
|
()
|
|
113
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/154
(HOWTALI)
|
0414002000NRG23301020220267490
|
31/10/2022
|
Binati Baisnab
|
0414002WL026053
|
Binati Baisnab
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284765
|
|
Binati Baisnab
|
()
|
|
114
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/187-A
(HOWTALI)
|
0414002000NRG23301020220267609
|
31/10/2022
|
Punam Bhuyan
|
0414002WL026069
|
Punam Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284628
|
|
Punam Bhuyan
|
()
|
|
115
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/187-A
(HOWTALI)
|
0414002000NRG23301020220267608
|
31/10/2022
|
Ramesh Bhuyan
|
0414002WL026069
|
Ramesh Bhuyan
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284629
|
|
Ramesh Bhuyan
|
()
|
|
116
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/304-A
(HOWTALI)
|
0414002000NRG23291020220265835
|
31/10/2022
|
MONTU GHATWAR
|
0414002WL025893
|
MONTU GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284631
|
|
MONTU GHATWAR
|
()
|
|
117
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/304-A
(HOWTALI)
|
0414002000NRG23291020220265836
|
31/10/2022
|
SANGITA GHATWAR
|
0414002WL025893
|
SANGITA GHATWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284630
|
|
SANGITA GHATWAR
|
()
|
|
118
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318
(HOWTALI)
|
0414002000NRG23291020220265838
|
31/10/2022
|
DALIMI GHATUWAR
|
0414002WL025894
|
DALIMI GHATUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284625
|
|
DALIMI GHATUWAR
|
()
|
|
119
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/318
(HOWTALI)
|
0414002000NRG23291020220265837
|
31/10/2022
|
MOHESH GHATUWAR
|
0414002WL025894
|
MOHESH GHATUWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284626
|
|
MOHESH GHATUWAR
|
()
|
|
120
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/357-A
(HOWTALI)
|
0414002000NRG23291020220265526
|
31/10/2022
|
BUBAI ROBIDAS
|
0414002WL025873
|
BUBAI ROBIDAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284633
|
|
BUBAI ROBIDAS
|
()
|
|
121
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/357-A
(HOWTALI)
|
0414002000NRG23291020220265527
|
31/10/2022
|
JITUMONI ROBIDAS
|
0414002WL025873
|
JITUMONI ROBIDAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284643
|
|
JITUMONI ROBIDAS
|
()
|
|
122
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/401-D
(HOWTALI)
|
0414002000NRG23301020220267520
|
31/10/2022
|
ANIL MAHALI
|
0414002WL026059
|
ANIL MAHALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284632
|
|
ANIL MAHALI
|
()
|
|
123
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/53
(HOWTALI)
|
0414002000NRG23311020220269603
|
31/10/2022
|
DHANESH BHUMIJ
|
0414002WL026355
|
DHANESH BHUMIJ
|
00354
|
PUNB0079420
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907284649
|
No Such Account
|
|
|
|
124
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/79
(HOWTALI)
|
0414002000NRG23311020220269493
|
31/10/2022
|
KANIA BHUYAN
|
0414002WL026337
|
KANIA BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284648
|
|
KANIA BHUYAN
|
()
|
|
125
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/244-B
(KHUMTAI)
|
0414002000NRG23301020220267417
|
31/10/2022
|
RAMBABU VERMA
|
0414002WL026040
|
RAMBABU VERMA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284642
|
|
RAMBABU VERMA
|
()
|
|
126
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/363
(KHUMTAI)
|
0414002000NRG23301020220267422
|
31/10/2022
|
JUGEN MURAH
|
0414002WL026040
|
JUGEN MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284636
|
|
JUGEN MURAH
|
()
|
|
127
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/369-B
(KHUMTAI)
|
0414002000NRG23301020220267427
|
31/10/2022
|
INDRABATI GUPTA
|
0414002WL026041
|
INDRABATI GUPTA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284640
|
|
INDRABATI GUPTA
|
()
|
|
128
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/1
(KHUMTAI)
|
0414002000NRG23301020220267428
|
31/10/2022
|
YUNUSH ALI
|
0414002WL026042
|
YUNUSH ALI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284634
|
|
YUNUSH ALI
|
()
|
|
129
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/127-B
(KHUMTAI)
|
0414002000NRG23301020220267434
|
31/10/2022
|
ANITA BAG
|
0414002WL026043
|
ANITA BAG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284639
|
|
ANITA BAG
|
()
|
|
130
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/133-A
(KHUMTAI)
|
0414002000NRG23301020220267439
|
31/10/2022
|
GOPAL KARMAKAR
|
0414002WL026044
|
GOPAL KARMAKAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284635
|
|
GOPAL KARMAKAR
|
()
|
|
131
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/134
(KHUMTAI)
|
0414002000NRG23301020220267435
|
31/10/2022
|
mainas baag
|
0414002WL026043
|
mainas baag
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907284638
|
|
mainas baag
|
()
|
|
132
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/135-B
(KHUMTAI)
|
0414002000NRG23301020220267429
|
31/10/2022
|
rita tanti
|
0414002WL026042
|
rita tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284621
|
|
rita tanti
|
()
|
|
133
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/258-B
(KHUMTAI)
|
0414002000NRG23301020220268502
|
31/10/2022
|
JAYANTI BHUYAN
|
0414002WL026195
|
JAYANTI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284622
|
|
JAYANTI BHUYAN
|
()
|
|
134
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/47
(KHUMTAI)
|
0414002000NRG23301020220267440
|
31/10/2022
|
PRODIP MURA
|
0414002WL026044
|
PRODIP MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284767
|
|
PRODIP MURA
|
()
|
|
135
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/56-A
(KHUMTAI)
|
0414002000NRG23281020220264340
|
31/10/2022
|
BOWACH MAKHA
|
0414002WL025737
|
BOWACH MAKHA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907284652
|
|
BOWACH MAKHA
|
()
|
|
136
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/71-A
(KHUMTAI)
|
0414002000NRG23301020220267446
|
31/10/2022
|
anash mura
|
0414002WL026045
|
anash mura
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284651
|
|
anash mura
|
()
|
|
137
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/75-A
(KHUMTAI)
|
0414002000NRG23301020220267442
|
31/10/2022
|
MANIRAM MURA
|
0414002WL026044
|
MANIRAM MURA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284766
|
|
MANIRAM MURA
|
()
|
|
138
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/76
(KHUMTAI)
|
0414002000NRG23301020220267443
|
31/10/2022
|
MISS MINU DEEP
|
0414002WL026044
|
MISS MINU DEEP
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284623
|
|
MISS MINU DEEP
|
()
|
|
139
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/82-A
(KHUMTAI)
|
0414002000NRG23301020220267438
|
31/10/2022
|
PUSHPA TANTI
|
0414002WL026043
|
PUSHPA TANTI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284645
|
|
PUSHPA TANTI
|
()
|
|
140
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/82-A
(KHUMTAI)
|
0414002000NRG23301020220267437
|
31/10/2022
|
suren tanti
|
0414002WL026043
|
suren tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284637
|
|
suren tanti
|
()
|
|
141
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/85-C
(KHUMTAI)
|
0414002000NRG23301020220267432
|
31/10/2022
|
lalu tanti
|
0414002WL026042
|
lalu tanti
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284624
|
|
lalu tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
142
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/41
(KATHALGURI)
|
0414002000NRG23301020220268547
|
31/10/2022
|
GHANASHYAM BHUYAN
|
0414002WL026204
|
GHANASHYAM BHUYAN
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284655
|
|
GHANASHYAM BHUYAN
|
()
|
|
143
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/63-B
(KATHALGURI)
|
0414002000NRG23301020220268471
|
31/10/2022
|
DIGANTA PATRA
|
0414002WL026191
|
DIGANTA PATRA
|
00354
|
PUNB0081320
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284654
|
|
DIGANTA PATRA
|
()
|
|
144
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23301020220268452
|
31/10/2022
|
DEBEN TANTI
|
0414002WL026188
|
DEBEN TANTI
|
00354
|
PUNB0081320
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284658
|
|
DEBEN TANTI
|
()
|
|
145
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/234-A
(BATIYANI)
|
0414002000NRG23311020220270565
|
31/10/2022
|
RUNUMAI SAIKIA
|
0414002WL026467
|
RUNUMAI SAIKIA
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284656
|
|
RUNUMAI SAIKIA
|
()
|
|
146
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/322
(BATIYANI)
|
0414002000NRG23311020220270652
|
31/10/2022
|
Pranjal Kakoti
|
0414002WL026480
|
Pranjal Kakoti
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284653
|
|
Pranjal Kakoti
|
()
|
|
147
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/50-B
(BATIYANI)
|
0414002000NRG23311020220270624
|
31/10/2022
|
Runjun Phukan
|
0414002WL026476
|
Runjun Phukan
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284657
|
|
Runjun Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/19
(KATHALGURI)
|
0414002000NRG23301020220268427
|
31/10/2022
|
Pinki PATRO
|
0414002WL026186
|
Pinki PATRO
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284664
|
|
Pinki PATRO
|
()
|
|
149
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/19
(KATHALGURI)
|
0414002000NRG23301020220268426
|
31/10/2022
|
Pinku Tanti
|
0414002WL026186
|
Pinku Tanti
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284673
|
|
Pinku Tanti
|
()
|
|
150
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/41-A
(KATHALGURI)
|
0414002000NRG23301020220268447
|
31/10/2022
|
Horumai Bhuyan
|
0414002WL026188
|
Horumai Bhuyan
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284668
|
|
Horumai Bhuyan
|
()
|
|
151
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/41-A
(KATHALGURI)
|
0414002000NRG23301020220268448
|
31/10/2022
|
Rumi Bhuyan
|
0414002WL026188
|
Rumi Bhuyan
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284763
|
|
Rumi Bhuyan
|
()
|
|
152
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/41-A
(KATHALGURI)
|
0414002000NRG23301020220268446
|
31/10/2022
|
Suchil Bhuyan
|
0414002WL026188
|
Suchil Bhuyan
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284670
|
|
Suchil Bhuyan
|
()
|
|
153
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/63-B
(KATHALGURI)
|
0414002000NRG23301020220268470
|
31/10/2022
|
Momina Patro
|
0414002WL026191
|
Momina Patro
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284755
|
|
Momina Patro
|
()
|
|
154
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/77-B
(KATHALGURI)
|
0414002000NRG23301020220268449
|
31/10/2022
|
Kalpona Robidas
|
0414002WL026188
|
Kalpona Robidas
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284692
|
|
Kalpona Robidas
|
()
|
|
155
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23301020220268451
|
31/10/2022
|
Jugen Tanti
|
0414002WL026188
|
Jugen Tanti
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284667
|
|
Jugen Tanti
|
()
|
|
156
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/78
(KATHALGURI)
|
0414002000NRG23301020220268450
|
31/10/2022
|
mira tanti
|
0414002WL026188
|
mira tanti
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284682
|
|
mira tanti
|
()
|
|
157
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/124
(KATHALGURI)
|
0414002000NRG23301020220268434
|
31/10/2022
|
ANIL ROBIDAS
|
0414002WL026186
|
ANIL ROBIDAS
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284665
|
|
ANIL ROBIDAS
|
()
|
|
158
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/166
(KATHALGURI)
|
0414002000NRG23301020220268436
|
31/10/2022
|
Binu Dowarah
|
0414002WL026186
|
Binu Dowarah
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284680
|
|
Binu Dowarah
|
()
|
|
159
|
GOLAGHAT CENTRAL
|
AS-14-002-010-007/166
(KATHALGURI)
|
0414002000NRG23301020220268435
|
31/10/2022
|
KUKHESWAR DOWERAH
|
0414002WL026186
|
KUKHESWAR DOWERAH
|
00354
|
PUNB0147800
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907284760
|
|
KUKHESWAR DOWERAH
|
()
|
|
160
|
GOLAGHAT CENTRAL
|
AS-14-002-012-001/27
(BATIYANI)
|
0414002000NRG23311020220270555
|
31/10/2022
|
Budhiram Gogoi
|
0414002WL026465
|
Budhiram Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284688
|
|
Budhiram Gogoi
|
()
|
|
161
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/1-A
(BATIYANI)
|
0414002000NRG23311020220270634
|
31/10/2022
|
Smt Junti Das
|
0414002WL026479
|
Smt Junti Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284762
|
|
Smt Junti Das
|
()
|
|
162
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/1-B
(BATIYANI)
|
0414002000NRG23311020220270635
|
31/10/2022
|
Smt Jonali Das
|
0414002WL026479
|
Smt Jonali Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284663
|
|
Smt Jonali Das
|
()
|
|
163
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/15
(BATIYANI)
|
0414002000NRG23311020220270636
|
31/10/2022
|
Munindra Das
|
0414002WL026479
|
Munindra Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284678
|
|
Munindra Das
|
()
|
|
164
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/178
(BATIYANI)
|
0414002000NRG23311020220270639
|
31/10/2022
|
Smt Santana Rajkhowa
|
0414002WL026479
|
Smt Santana Rajkhowa
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284666
|
|
Smt Santana Rajkhowa
|
()
|
|
165
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/18-B
(BATIYANI)
|
0414002000NRG23311020220270640
|
31/10/2022
|
Smt Mayuri Randhani
|
0414002WL026479
|
Smt Mayuri Randhani
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284761
|
|
Smt Mayuri Randhani
|
()
|
|
166
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/3
(BATIYANI)
|
0414002000NRG23311020220270641
|
31/10/2022
|
Mrs Julfa Begum
|
0414002WL026479
|
Mrs Julfa Begum
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284671
|
|
Mrs Julfa Begum
|
()
|
|
167
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/32
(BATIYANI)
|
0414002000NRG23311020220270642
|
31/10/2022
|
Smt Anjali Bhuyan
|
0414002WL026479
|
Smt Anjali Bhuyan
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907284689
|
|
Smt Anjali Bhuyan
|
()
|
|
168
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/36
(BATIYANI)
|
0414002000NRG23311020220270643
|
31/10/2022
|
Smt Bonti Robidas
|
0414002WL026479
|
Smt Bonti Robidas
|
00354
|
PUNB0147800
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907284672
|
|
Smt Bonti Robidas
|
()
|
|
169
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/4
(BATIYANI)
|
0414002000NRG23311020220270644
|
31/10/2022
|
Kadaran Nisha
|
0414002WL026479
|
Kadaran Nisha
|
00354
|
PUNB0147800
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907284677
|
|
Kadaran Nisha
|
()
|
|
170
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/47
(BATIYANI)
|
0414002000NRG23311020220270645
|
31/10/2022
|
Sri Dipen Saikia
|
0414002WL026479
|
Sri Dipen Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284764
|
|
Sri Dipen Saikia
|
()
|
|
171
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/66-A
(BATIYANI)
|
0414002000NRG23311020220270646
|
31/10/2022
|
Pankaj Bora
|
0414002WL026479
|
Pankaj Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284659
|
|
Pankaj Bora
|
()
|
|
172
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/234-A
(BATIYANI)
|
0414002000NRG23311020220270564
|
31/10/2022
|
Sri Jotin Saikia
|
0414002WL026467
|
Sri Jotin Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284756
|
|
Sri Jotin Saikia
|
()
|
|
173
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/244
(BATIYANI)
|
0414002000NRG23311020220270568
|
31/10/2022
|
Photik Bora
|
0414002WL026469
|
Photik Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284687
|
|
Photik Bora
|
()
|
|
174
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/244
(BATIYANI)
|
0414002000NRG23311020220270569
|
31/10/2022
|
Smt Dipali Bora
|
0414002WL026469
|
Smt Dipali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284691
|
|
Smt Dipali Bora
|
()
|
|
175
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273-A
(BATIYANI)
|
0414002000NRG23311020220270551
|
31/10/2022
|
Chatra Saikia
|
0414002WL026463
|
Chatra Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284683
|
|
Chatra Saikia
|
()
|
|
176
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/273-A
(BATIYANI)
|
0414002000NRG23311020220270552
|
31/10/2022
|
Dipali Saikia
|
0414002WL026463
|
Dipali Saikia
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284684
|
|
Dipali Saikia
|
()
|
|
177
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/297
(BATIYANI)
|
0414002000NRG23311020220270648
|
31/10/2022
|
Bhabani Saikia Baruah
|
0414002WL026480
|
Bhabani Saikia Baruah
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284662
|
|
Bhabani Saikia Baruah
|
()
|
|
178
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/299
(BATIYANI)
|
0414002000NRG23311020220270649
|
31/10/2022
|
Sri Deheswar Bora
|
0414002WL026480
|
Sri Deheswar Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284758
|
|
Sri Deheswar Bora
|
()
|
|
179
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/309
(BATIYANI)
|
0414002000NRG23311020220270651
|
31/10/2022
|
Buli Bora
|
0414002WL026480
|
Buli Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284686
|
|
Buli Bora
|
()
|
|
180
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/54-A
(BATIYANI)
|
0414002000NRG23311020220270603
|
31/10/2022
|
Kamal Gogoi
|
0414002WL026474
|
Kamal Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284675
|
|
Kamal Gogoi
|
()
|
|
181
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/60-A
(BATIYANI)
|
0414002000NRG23311020220270604
|
31/10/2022
|
Pompy Gogoi
|
0414002WL026474
|
Pompy Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284757
|
|
Pompy Gogoi
|
()
|
|
182
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/89
(BATIYANI)
|
0414002000NRG23311020220270780
|
31/10/2022
|
Dipali Gogoi
|
0414002WL026495
|
Dipali Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284669
|
|
Dipali Gogoi
|
()
|
|
183
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/120-A
(BATIYANI)
|
0414002000NRG23311020220270607
|
31/10/2022
|
Rajat Gogoi
|
0414002WL026474
|
Rajat Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284685
|
|
Rajat Gogoi
|
()
|
|
184
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/139-A
(BATIYANI)
|
0414002000NRG23311020220270608
|
31/10/2022
|
Nityananda Gogoi
|
0414002WL026474
|
Nityananda Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284674
|
|
Nityananda Gogoi
|
()
|
|
185
|
GOLAGHAT CENTRAL
|
AS-14-002-012-005/142-A
(BATIYANI)
|
0414002000NRG23311020220270609
|
31/10/2022
|
Rebakanta Gogoi
|
0414002WL026474
|
Rebakanta Gogoi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284661
|
|
Rebakanta Gogoi
|
()
|
|
186
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/165-A
(BATIYANI)
|
0414002000NRG23311020220270553
|
31/10/2022
|
Ananta Bora
|
0414002WL026464
|
Ananta Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284660
|
|
Ananta Bora
|
()
|
|
187
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/165-A
(BATIYANI)
|
0414002000NRG23311020220270554
|
31/10/2022
|
Pubali Bora
|
0414002WL026464
|
Pubali Bora
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284690
|
|
Pubali Bora
|
()
|
|
188
|
GOLAGHAT CENTRAL
|
AS-14-002-012-008/31
(BATIYANI)
|
0414002000NRG23311020220270610
|
31/10/2022
|
Debojit Tamuly
|
0414002WL026474
|
Debojit Tamuly
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907284679
|
|
Debojit Tamuly
|
()
|
|
189
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/97
(BATIYANI)
|
0414002000NRG23311020220270537
|
31/10/2022
|
Bokul Handique
|
0414002WL026461
|
Bokul Handique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284676
|
|
Bokul Handique
|
()
|
|
190
|
GOLAGHAT CENTRAL
|
AS-14-002-012-009/97
(BATIYANI)
|
0414002000NRG23311020220270538
|
31/10/2022
|
Smt. Junu Handique
|
0414002WL026461
|
Smt. Junu Handique
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284681
|
|
Smt. Junu Handique
|
()
|
|
191
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-B
(BATIYANI)
|
0414002000NRG23311020220270566
|
31/10/2022
|
Sri Rebokanta Saikia
|
0414002WL026468
|
Sri Rebokanta Saikia
|
00354
|
PUNB0147800
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907284759
|
|
Sri Rebokanta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
192
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/234-A
(HABISUA)
|
0414002000NRG23301020220267671
|
31/10/2022
|
DHONIRAM BHUYAN
|
0414002WL026078
|
DHONIRAM BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284693
|
|
DHONIRAM BHUYAN
|
()
|
|
193
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/59
(HOWTALI)
|
0414002000NRG23291020220265543
|
31/10/2022
|
Dipak Tanti
|
0414002WL025875
|
Dipak Tanti
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284709
|
|
Dipak Tanti
|
()
|
|
194
|
GOLAGHAT CENTRAL
|
AS-14-002-006-001/59
(HOWTALI)
|
0414002000NRG23291020220265544
|
31/10/2022
|
SANGITA TANTI
|
0414002WL025875
|
SANGITA TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284714
|
|
SANGITA TANTI
|
()
|
|
195
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/132
(HOWTALI)
|
0414002000NRG23301020220267517
|
31/10/2022
|
GONESH TANTI
|
0414002WL026059
|
GONESH TANTI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284699
|
|
GONESH TANTI
|
()
|
|
196
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/147
(HOWTALI)
|
0414002000NRG23281020220264350
|
31/10/2022
|
SOBITA GONJU
|
0414002WL025739
|
SOBITA GONJU
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907284751
|
|
SOBITA GONJU
|
()
|
|
197
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/169
(HOWTALI)
|
0414002000NRG23301020220267518
|
31/10/2022
|
SURESH TURI
|
0414002WL026059
|
SURESH TURI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284698
|
|
SURESH TURI
|
()
|
|
198
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/176-B
(HOWTALI)
|
0414002000NRG23301020220267521
|
31/10/2022
|
PALLI GOWALA
|
0414002WL026060
|
PALLI GOWALA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284724
|
|
PALLI GOWALA
|
()
|
|
199
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/192-C
(HOWTALI)
|
0414002000NRG23301020220268649
|
31/10/2022
|
GHOMOR GONJU
|
0414002WL026216
|
GHOMOR GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284711
|
|
GHOMOR GONJU
|
()
|
|
200
|
GOLAGHAT CENTRAL
|
AS-14-002-006-002/34-A
(HOWTALI)
|
0414002000NRG23301020220267522
|
31/10/2022
|
CHOWTI GONJU
|
0414002WL026060
|
CHOWTI GONJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284701
|
|
CHOWTI GONJU
|
()
|
|
201
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/101-C
(HOWTALI)
|
0414002000NRG23301020220267607
|
31/10/2022
|
CHANDAN SHAH
|
0414002WL026069
|
CHANDAN SHAH
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284716
|
|
CHANDAN SHAH
|
()
|
|
202
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/120
(HOWTALI)
|
0414002000NRG23301020220267513
|
31/10/2022
|
SARUMAI BHUYAN
|
0414002WL026058
|
SARUMAI BHUYAN
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284717
|
|
SARUMAI BHUYAN
|
()
|
|
203
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/240-A
(HOWTALI)
|
0414002000NRG23301020220267515
|
31/10/2022
|
RANI GHATWAR
|
0414002WL026058
|
RANI GHATWAR
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284712
|
|
RANI GHATWAR
|
()
|
|
204
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13
(KHUMTAI)
|
0414002000NRG23281020220264341
|
31/10/2022
|
JEET MAHANTA
|
0414002WL025738
|
JEET MAHANTA
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907284715
|
|
JEET MAHANTA
|
()
|
|
205
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/13
(KHUMTAI)
|
0414002000NRG23281020220264342
|
31/10/2022
|
SHOBA GIRI
|
0414002WL025738
|
SHOBA GIRI
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907284723
|
|
SHOBA GIRI
|
()
|
|
206
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/14
(KHUMTAI)
|
0414002000NRG23281020220264343
|
31/10/2022
|
Rinku Sarmah
|
0414002WL025738
|
Rinku Sarmah
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284720
|
|
Rinku Sarmah
|
()
|
|
207
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/15-a
(KHUMTAI)
|
0414002000NRG23281020220264344
|
31/10/2022
|
Bhaktabahadur Cherty
|
0414002WL025738
|
Bhaktabahadur Cherty
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284754
|
|
Bhaktabahadur Cherty
|
()
|
|
208
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/15-a
(KHUMTAI)
|
0414002000NRG23281020220264345
|
31/10/2022
|
Debimaya Chetry
|
0414002WL025738
|
Debimaya Chetry
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284704
|
|
Debimaya Chetry
|
()
|
|
209
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/8
(KHUMTAI)
|
0414002000NRG23281020220264347
|
31/10/2022
|
RAJIB CHETRY
|
0414002WL025738
|
RAJIB CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284705
|
|
RAJIB CHETRY
|
()
|
|
210
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-C
(KHUMTAI)
|
0414002000NRG23281020220264348
|
31/10/2022
|
GOKUL CHETRY
|
0414002WL025738
|
GOKUL CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284700
|
|
GOKUL CHETRY
|
()
|
|
211
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/4-C
(KHUMTAI)
|
0414002000NRG23281020220264349
|
31/10/2022
|
NAINA CHETRY
|
0414002WL025738
|
NAINA CHETRY
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284707
|
|
NAINA CHETRY
|
()
|
|
212
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/54
(KHUMTAI)
|
0414002000NRG23301020220267625
|
31/10/2022
|
HARIPRASAD GOGOI
|
0414002WL026073
|
HARIPRASAD GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284752
|
|
HARIPRASAD GOGOI
|
()
|
|
213
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/66
(KHUMTAI)
|
0414002000NRG23301020220267626
|
31/10/2022
|
AKAN GOGOI
|
0414002WL026073
|
AKAN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284706
|
|
AKAN GOGOI
|
()
|
|
214
|
GOLAGHAT CENTRAL
|
AS-14-002-008-002/72
(KHUMTAI)
|
0414002000NRG23301020220267627
|
31/10/2022
|
Ramdas Karmakar
|
0414002WL026073
|
Ramdas Karmakar
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284753
|
|
Ramdas Karmakar
|
()
|
|
215
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/235
(KHUMTAI)
|
0414002000NRG23301020220267423
|
31/10/2022
|
SANCHARIA KURMI
|
0414002WL026041
|
SANCHARIA KURMI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907284696
|
|
SANCHARIA KURMI
|
()
|
|
216
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/244-B
(KHUMTAI)
|
0414002000NRG23301020220267418
|
31/10/2022
|
PINKI BARMA
|
0414002WL026040
|
PINKI BARMA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284718
|
|
PINKI BARMA
|
()
|
|
217
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/283-A
(KHUMTAI)
|
0414002000NRG23301020220267424
|
31/10/2022
|
SMT RINA ROBIDAS
|
0414002WL026041
|
SMT RINA ROBIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284697
|
|
SMT RINA ROBIDAS
|
()
|
|
218
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/289
(KHUMTAI)
|
0414002000NRG23301020220267419
|
31/10/2022
|
BIREN RABIDAS
|
0414002WL026040
|
BIREN RABIDAS
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284710
|
|
BIREN RABIDAS
|
()
|
|
219
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/311
(KHUMTAI)
|
0414002000NRG23301020220267425
|
31/10/2022
|
NOBIN URANG
|
0414002WL026041
|
NOBIN URANG
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907284708
|
|
NOBIN URANG
|
()
|
|
220
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/319
(KHUMTAI)
|
0414002000NRG23301020220267420
|
31/10/2022
|
JITEN GANJU
|
0414002WL026040
|
JITEN GANJU
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284722
|
|
JITEN GANJU
|
()
|
|
221
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/352-A
(KHUMTAI)
|
0414002000NRG23301020220267421
|
31/10/2022
|
KALABATI BARHOI
|
0414002WL026040
|
KALABATI BARHOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284703
|
|
KALABATI BARHOI
|
()
|
|
222
|
GOLAGHAT CENTRAL
|
AS-14-002-008-007/369-B
(KHUMTAI)
|
0414002000NRG23301020220267426
|
31/10/2022
|
RAMESH GUPTA
|
0414002WL026041
|
RAMESH GUPTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284750
|
|
RAMESH GUPTA
|
()
|
|
223
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/106
(KHUMTAI)
|
0414002000NRG23301020220267433
|
31/10/2022
|
sibu bhuyan
|
0414002WL026043
|
sibu bhuyan
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907284719
|
|
sibu bhuyan
|
()
|
|
224
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/190-C
(KHUMTAI)
|
0414002000NRG23301020220267430
|
31/10/2022
|
matu bauri
|
0414002WL026042
|
matu bauri
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284721
|
|
matu bauri
|
()
|
|
225
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/4
(KHUMTAI)
|
0414002000NRG23301020220267436
|
31/10/2022
|
IBRAHIM ALI
|
0414002WL026043
|
IBRAHIM ALI
|
00354
|
PUNB0178320
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907284713
|
|
IBRAHIM ALI
|
()
|
|
226
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/71
(KHUMTAI)
|
0414002000NRG23301020220267431
|
31/10/2022
|
banas mura
|
0414002WL026042
|
banas mura
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284694
|
|
banas mura
|
()
|
|
227
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/72
(KHUMTAI)
|
0414002000NRG23301020220267441
|
31/10/2022
|
FAGUNI MURA
|
0414002WL026044
|
FAGUNI MURA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284695
|
|
FAGUNI MURA
|
()
|
|
228
|
GOLAGHAT CENTRAL
|
AS-14-002-008-009/76
(KHUMTAI)
|
0414002000NRG23301020220267444
|
31/10/2022
|
MARTEL DEEP
|
0414002WL026044
|
MARTEL DEEP
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284702
|
|
MARTEL DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
229
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/121
(HABISUA)
|
0414002000NRG23301020220267659
|
31/10/2022
|
PRIYANKA KEOT HAZAM
|
0414002WL026077
|
PRIYANKA KEOT HAZAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284745
|
|
MRS PRIANKA KEOT HAZAM
|
()
|
|
230
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/161-A
(HABISUA)
|
0414002000NRG23301020220267670
|
31/10/2022
|
Dipak Hajam
|
0414002WL026078
|
Dipak Hajam
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284742
|
|
MR DIPAK HAJAM
|
()
|
|
231
|
GOLAGHAT CENTRAL
|
AS-14-002-002-006/59-A
(HABISUA)
|
0414002000NRG23301020220267647
|
31/10/2022
|
Ambika Tanti
|
0414002WL026076
|
Ambika Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284781
|
|
MRS AMBIKA TANTI
|
()
|
|
232
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/1-A
(HABISUA)
|
0414002000NRG23301020220267649
|
31/10/2022
|
MANJU MAL
|
0414002WL026076
|
MANJU MAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284743
|
|
MRS MONJU MAL
|
()
|
|
233
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/148-A
(HABISUA)
|
0414002000NRG23301020220267651
|
31/10/2022
|
BHAROTI TANTI
|
0414002WL026076
|
BHAROTI TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284782
|
|
MRS BHARATI TANTI
|
()
|
|
234
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/21-B
(HABISUA)
|
0414002000NRG23301020220267652
|
31/10/2022
|
Janak Ganju
|
0414002WL026076
|
Janak Ganju
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284785
|
|
MR JANAK GANJU
|
()
|
|
235
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/262-A
(HABISUA)
|
0414002000NRG23301020220267674
|
31/10/2022
|
Bhaikon Robidas
|
0414002WL026078
|
Bhaikon Robidas
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284783
|
|
SHRI BHAIKON ROBIDAS
|
()
|
|
236
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/274
(HABISUA)
|
0414002000NRG23301020220267676
|
31/10/2022
|
Arjun Mura
|
0414002WL026078
|
Arjun Mura
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284744
|
|
MR ARJUN MURA
|
()
|
|
237
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/274
(HABISUA)
|
0414002000NRG23301020220267677
|
31/10/2022
|
Bikash Mura
|
0414002WL026078
|
Bikash Mura
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284787
|
|
SHRI BIKASH MURA
|
()
|
|
238
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/276-A
(HABISUA)
|
0414002000NRG23301020220267685
|
31/10/2022
|
Bikrom Kalindi
|
0414002WL026079
|
Bikrom Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284790
|
|
MR BIKROM KALINDI
|
()
|
|
239
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/29-C
(HABISUA)
|
0414002000NRG23301020220267667
|
31/10/2022
|
Ajoy Suna
|
0414002WL026077
|
Ajoy Suna
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284746
|
|
MR AJOY SONA
|
()
|
|
240
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/29-C
(HABISUA)
|
0414002000NRG23301020220267666
|
31/10/2022
|
William Suna
|
0414002WL026077
|
William Suna
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284778
|
|
MR WILLIAM SUNA
|
()
|
|
241
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/29-D
(HABISUA)
|
0414002000NRG23301020220267640
|
31/10/2022
|
Jamu Kalindi
|
0414002WL026075
|
Jamu Kalindi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284741
|
|
MR MAMU KALINDI
|
()
|
|
242
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/331-D
(HABISUA)
|
0414002000NRG23301020220267642
|
31/10/2022
|
SANJOY GANJU
|
0414002WL026075
|
SANJOY GANJU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284786
|
|
MR SANJAY GANJU
|
()
|
|
243
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/45-A
(HABISUA)
|
0414002000NRG23301020220267644
|
31/10/2022
|
KHUSIRAM TANTI
|
0414002WL026075
|
KHUSIRAM TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284780
|
|
MR KHUSIRAM TANTI
|
()
|
|
244
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/70-C
(HABISUA)
|
0414002000NRG23301020220267668
|
31/10/2022
|
Rupali Tanti
|
0414002WL026077
|
Rupali Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284784
|
|
MRS RUPALI TANTI
|
()
|
|
245
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/78-A
(HABISUA)
|
0414002000NRG23301020220267645
|
31/10/2022
|
Deben Mal
|
0414002WL026075
|
Deben Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284747
|
|
MR DEBEN MAL
|
()
|
|
246
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/78-A
(HABISUA)
|
0414002000NRG23301020220267646
|
31/10/2022
|
Rina Mal
|
0414002WL026075
|
Rina Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284748
|
|
MRS RINA MAL
|
()
|
|
247
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/81
(HABISUA)
|
0414002000NRG23301020220267653
|
31/10/2022
|
Anjoli Mal
|
0414002WL026076
|
Anjoli Mal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284749
|
|
MRS ANJALI MAL
|
()
|
|
248
|
GOLAGHAT CENTRAL
|
AS-14-002-002-007/85-A
(HABISUA)
|
0414002000NRG23301020220267656
|
31/10/2022
|
Milan Tanti
|
0414002WL026076
|
Milan Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284789
|
|
MR MILAN TANTI
|
()
|
|
249
|
GOLAGHAT CENTRAL
|
AS-14-002-004-006/320-A
(UTTAR KAMAR BANDHA)
|
0414002000NRG23291020220266531
|
31/10/2022
|
SRI ANIL BORA
|
0414002WL025954
|
SRI ANIL BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284788
|
|
MR ANIL BORA
|
()
|
|
250
|
GOLAGHAT CENTRAL
|
AS-14-002-008-001/32-a
(KHUMTAI)
|
0414002000NRG23281020220264346
|
31/10/2022
|
ROBIMAYA CHETRY
|
0414002WL025738
|
ROBIMAYA CHETRY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284779
|
|
MISS ROBIMAYA CHETRY
|
()
|
|
251
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/15
(BATIYANI)
|
0414002000NRG23311020220270637
|
31/10/2022
|
Sri Jintu Das
|
0414002WL026479
|
Sri Jintu Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284740
|
|
SHRI JINTU DAS
|
()
|
|
252
|
GOLAGHAT CENTRAL
|
AS-14-002-012-002/95-A
(BATIYANI)
|
0414002000NRG23311020220270647
|
31/10/2022
|
Sri Prasanta Bora
|
0414002WL026479
|
Sri Prasanta Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284738
|
|
MR PRASANTA BORA
|
()
|
|
253
|
GOLAGHAT CENTRAL
|
AS-14-002-012-010/79-B
(BATIYANI)
|
0414002000NRG23311020220270567
|
31/10/2022
|
Smt Juri Prova Saikia
|
0414002WL026468
|
Smt Juri Prova Saikia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907284739
|
|
MRS JURI PROVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
254
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/299-A
(BATIYANI)
|
0414002000NRG23311020220270650
|
31/10/2022
|
Sri Raju Bora
|
0414002WL026480
|
Sri Raju Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284791
|
|
MR RAJU BORAH
|
()
|
|
255
|
GOLAGHAT CENTRAL
|
AS-14-002-012-004/47-B
(BATIYANI)
|
0414002000NRG23311020220270602
|
31/10/2022
|
Partha Protim Hazarika
|
0414002WL026474
|
Partha Protim Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907284792
|
|
MR PARTHA PROTIM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357240
|
357240
|
|
|
|
|
|
|
|