|
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 SOUTH
|
AS-14-005-002-003/105
(PAANJAN)
|
0414005000NRG23050720220112851
|
05/07/2022
|
JITA GOGOI
|
0414005WL006920
|
JITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368935
|
|
JITA GOGOI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/122
(PAANJAN)
|
0414005000NRG23050720220112852
|
05/07/2022
|
KARAN KHAKLARY
|
0414005WL006920
|
KARAN KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369057
|
|
KARAN KHAKLARY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/123
(PAANJAN)
|
0414005000NRG23050720220112854
|
05/07/2022
|
PROMOTI BORO
|
0414005WL006920
|
PROMOTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369045
|
|
PROMOTI BORO
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/150
(PAANJAN)
|
0414005000NRG23050720220112858
|
05/07/2022
|
BHAROTI BORO
|
0414005WL006920
|
BHAROTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368933
|
|
BHAROTI BORO
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/39
(PAANJAN)
|
0414005000NRG23050720220112862
|
05/07/2022
|
CHAMPA BASUMATARY
|
0414005WL006920
|
CHAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368929
|
|
CHAMPA BASUMATARY
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/146
(PAANJAN)
|
0414005000NRG23050720220112868
|
05/07/2022
|
SANDITA RABHA BOROO
|
0414005WL006920
|
SANDITA RABHA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368936
|
|
SANDITA RABHA BOROO
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/75
(PAANJAN)
|
0414005000NRG23050720220112869
|
05/07/2022
|
MAJU RABHA
|
0414005WL006920
|
MAJU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369049
|
|
MAJU RABHA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/84
(PAANJAN)
|
0414005000NRG23050720220112872
|
05/07/2022
|
AKAN CHUTIA
|
0414005WL006920
|
AKAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368967
|
|
AKAN CHUTIA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/112
(PAANJAN)
|
0414005000NRG23050720220112884
|
05/07/2022
|
NIREN DAIMARY
|
0414005WL006920
|
NIREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368937
|
|
NIREN DAIMARY
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/118
(PAANJAN)
|
0414005000NRG23050720220112886
|
05/07/2022
|
SANJIB KHAKLARY
|
0414005WL006920
|
SANJIB KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368932
|
|
SANJIB KHAKLARY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/151
(PAANJAN)
|
0414005000NRG23050720220112889
|
05/07/2022
|
Paja Boroo
|
0414005WL006920
|
Paja Boroo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369046
|
|
Paja Boroo
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/152-A
(PAANJAN)
|
0414005000NRG23050720220112891
|
05/07/2022
|
BAGI BORO
|
0414005WL006920
|
BAGI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369048
|
|
BAGI BORO
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/152-A
(PAANJAN)
|
0414005000NRG23050720220112890
|
05/07/2022
|
DIPAK BOROO
|
0414005WL006920
|
DIPAK BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368939
|
|
DIPAK BOROO
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/161
(PAANJAN)
|
0414005000NRG23050720220112892
|
05/07/2022
|
POLI GOGOI
|
0414005WL006920
|
POLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368930
|
|
POLI GOGOI
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/38
(PAANJAN)
|
0414005000NRG23050720220112896
|
05/07/2022
|
SRI PRASIN BASUMOTARY
|
0414005WL006920
|
SRI PRASIN BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368926
|
|
SRI PRASIN BASUMOTARY
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/8
(PAANJAN)
|
0414005000NRG23050720220112900
|
05/07/2022
|
BIRESWAR BOROO
|
0414005WL006920
|
BIRESWAR BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368938
|
|
BIRESWAR BOROO
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/8
(PAANJAN)
|
0414005000NRG23050720220112901
|
05/07/2022
|
RENU BASUMATARY BORO
|
0414005WL006920
|
RENU BASUMATARY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368934
|
|
RENU BASUMATARY BORO
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/16-A
(PAANJAN)
|
0414005000NRG23050720220112905
|
05/07/2022
|
Bhagwanti Sahu
|
0414005WL006920
|
Bhagwanti Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369054
|
|
Bhagwanti Sahu
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/162-A
(PAANJAN)
|
0414005000NRG23050720220112907
|
05/07/2022
|
TORAMONI HAZARIKA
|
0414005WL006920
|
TORAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369053
|
|
TORAMONI HAZARIKA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/20-A
(PAANJAN)
|
0414005000NRG23050720220112912
|
05/07/2022
|
GYANBAI SAHU
|
0414005WL006920
|
GYANBAI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369051
|
|
GYANBAI SAHU
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/226
(PAANJAN)
|
0414005000NRG23050720220112913
|
05/07/2022
|
SMTI DIPALI PHUKON
|
0414005WL006920
|
SMTI DIPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368928
|
|
SMTI DIPALI PHUKON
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/242
(PAANJAN)
|
0414005000NRG23050720220112914
|
05/07/2022
|
DUPATI KISAN
|
0414005WL006920
|
DUPATI KISAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368941
|
|
DUPATI KISAN
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/243
(PAANJAN)
|
0414005000NRG23050720220112915
|
05/07/2022
|
Laxmimati Parja Kissan
|
0414005WL006920
|
Laxmimati Parja Kissan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368942
|
|
Laxmimati Parja Kissan
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/246
(PAANJAN)
|
0414005000NRG23050720220112916
|
05/07/2022
|
Jayanti Sahu
|
0414005WL006920
|
Jayanti Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368927
|
|
Jayanti Sahu
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/261
(PAANJAN)
|
0414005000NRG23050720220112918
|
05/07/2022
|
Asha Lama
|
0414005WL006920
|
Asha Lama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369050
|
|
Asha Lama
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/5
(PAANJAN)
|
0414005000NRG23050720220112919
|
05/07/2022
|
SPARNA THINO
|
0414005WL006920
|
SPARNA THINO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368944
|
|
SPARNA THINO
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/158
(PAANJAN)
|
0414005000NRG23050720220112920
|
05/07/2022
|
NOMITA BORMAN
|
0414005WL006920
|
NOMITA BORMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368943
|
|
NOMITA BORMAN
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/180
(PAANJAN)
|
0414005000NRG23050720220112923
|
05/07/2022
|
PARISHMITA BARUAH
|
0414005WL006920
|
PARISHMITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369052
|
|
PARISHMITA BARUAH
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/63
(PAANJAN)
|
0414005000NRG23050720220112924
|
05/07/2022
|
Niru Boro
|
0414005WL006920
|
Niru Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369056
|
|
Niru Boro
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/123
(MODHYAMPUR)
|
0414005000NRG23050720220113150
|
05/07/2022
|
NOMITA CHARAH
|
0414005WL006955
|
NOMITA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368909
|
|
NOMITA CHARAH
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/36
(MODHYAMPUR)
|
0414005000NRG23050720220113157
|
05/07/2022
|
CHALEMI RABHA
|
0414005WL006955
|
CHALEMI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368946
|
|
CHALEMI RABHA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/140
(MODHYAMPUR)
|
0414005000NRG23050720220113172
|
05/07/2022
|
ABDUL HASIN
|
0414005WL006955
|
ABDUL HASIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369047
|
|
ABDUL HASIN
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/142
(MODHYAMPUR)
|
0414005000NRG23050720220113173
|
05/07/2022
|
ABDUL HUSSAIN
|
0414005WL006955
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369055
|
|
ABDUL HUSSAIN
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/30
(MODHYAMPUR)
|
0414005000NRG23050720220113175
|
05/07/2022
|
FATEMA KHATUN
|
0414005WL006955
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369043
|
|
FATEMA KHATUN
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/30
(MODHYAMPUR)
|
0414005000NRG23050720220113174
|
05/07/2022
|
SADDAM HUSSAIN
|
0414005WL006955
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368949
|
|
SADDAM HUSSAIN
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/48
(MODHYAMPUR)
|
0414005000NRG23050720220113176
|
05/07/2022
|
AOJUFA KHATUN
|
0414005WL006955
|
AOJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369044
|
|
AOJUFA KHATUN
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/56
(MODHYAMPUR)
|
0414005000NRG23050720220113178
|
05/07/2022
|
CHAMARATU BANU
|
0414005WL006955
|
CHAMARATU BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368956
|
|
CHAMARATU BANU
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/84
(MODHYAMPUR)
|
0414005000NRG23050720220113179
|
05/07/2022
|
AISHA KHATUN
|
0414005WL006955
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369042
|
|
AISHA KHATUN
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/17
(MODHYAMPUR)
|
0414005000NRG23050720220113180
|
05/07/2022
|
UMESH BORO
|
0414005WL006955
|
UMESH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368948
|
|
UMESH BORO
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/11
(MODHYAMPUR)
|
0414005000NRG23050720220113184
|
05/07/2022
|
BHAROTI BASOMATARY
|
0414005WL006955
|
BHAROTI BASOMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368961
|
|
BHAROTI BASOMATARY
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/11
(MODHYAMPUR)
|
0414005000NRG23050720220113183
|
05/07/2022
|
THANESHWAR BASUMATARY
|
0414005WL006955
|
THANESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368962
|
|
THANESHWAR BASUMATARY
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/3-A
(MODHYAMPUR)
|
0414005000NRG23050720220113191
|
05/07/2022
|
KABITA BOROO
|
0414005WL006955
|
KABITA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368964
|
|
KABITA BOROO
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/3-A
(MODHYAMPUR)
|
0414005000NRG23050720220113190
|
05/07/2022
|
MOHEN BORO
|
0414005WL006955
|
MOHEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368960
|
|
MOHEN BORO
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/39
(MODHYAMPUR)
|
0414005000NRG23050720220113196
|
05/07/2022
|
GONESH BASUMATARY
|
0414005WL006955
|
GONESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368963
|
|
GONESH BASUMATARY
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/40
(MODHYAMPUR)
|
0414005000NRG23050720220113198
|
05/07/2022
|
PINKY CHUTIA BORO
|
0414005WL006955
|
PINKY CHUTIA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369041
|
|
PINKY CHUTIA BORO
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/42
(MODHYAMPUR)
|
0414005000NRG23050720220113200
|
05/07/2022
|
RANJIT RABHA
|
0414005WL006955
|
RANJIT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368940
|
|
RANJIT RABHA
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/509
(GELABIL)
|
0414005000NRG23050720220112623
|
05/07/2022
|
RAJIB PHUKAN
|
0414005WL006892
|
RAJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368931
|
|
RAJIB PHUKAN
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/62
(GELABIL)
|
0414005000NRG23050720220112627
|
05/07/2022
|
CHAMPA PHUKAN
|
0414005WL006892
|
CHAMPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368919
|
|
CHAMPA PHUKAN
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/66
(GELABIL)
|
0414005000NRG23050720220112631
|
05/07/2022
|
Dulu Phukan
|
0414005WL006892
|
Dulu Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368912
|
|
Dulu Phukan
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/66
(GELABIL)
|
0414005000NRG23050720220112630
|
05/07/2022
|
JOGAT PHUKAN
|
0414005WL006892
|
JOGAT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368924
|
|
JOGAT PHUKAN
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/95
(GELABIL)
|
0414005000NRG23050720220112640
|
05/07/2022
|
DIGANTA SAIKIA
|
0414005WL006892
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368920
|
|
DIGANTA SAIKIA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/225
(GELABIL)
|
0414005000NRG23050720220113139
|
05/07/2022
|
NABIN CHEW
|
0414005WL006954
|
NABIN CHEW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368923
|
|
NABIN CHEW
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/371
(GELABIL)
|
0414005000NRG23050720220113141
|
05/07/2022
|
RINA PHUKON
|
0414005WL006954
|
RINA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369059
|
|
RINA PHUKON
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/222
(GELABIL)
|
0414005000NRG23050720220113143
|
05/07/2022
|
HITOLI HAZARIKA
|
0414005WL006954
|
HITOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369060
|
|
HITOLI HAZARIKA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/73
(GELABIL)
|
0414005000NRG23050720220113144
|
05/07/2022
|
MRIDULA GOYARI BORAH
|
0414005WL006954
|
MRIDULA GOYARI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368921
|
|
MRIDULA GOYARI BORAH
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/8
(GELABIL)
|
0414005000NRG23050720220113145
|
05/07/2022
|
LOKNATH HAZARIKA
|
0414005WL006954
|
LOKNATH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368922
|
|
LOKNATH HAZARIKA
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/101
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113018
|
05/07/2022
|
HUNMONI SAIKIA
|
0414005WL006931
|
HUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369032
|
|
HUNMONI SAIKIA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/110
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113021
|
05/07/2022
|
JAYARAM BASUMATARY
|
0414005WL006931
|
JAYARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368965
|
|
JAYARAM BASUMATARY
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/110
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113020
|
05/07/2022
|
SUSHITRA BASUMATARY
|
0414005WL006931
|
SUSHITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368945
|
|
SUSHITRA BASUMATARY
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113006
|
05/07/2022
|
CHURUJ ALI
|
0414005WL006929
|
CHURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369040
|
|
CHURUJ ALI
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113007
|
05/07/2022
|
NIJIMA KHATUN
|
0414005WL006929
|
NIJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368953
|
|
NIJIMA KHATUN
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/239
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113022
|
05/07/2022
|
NURUL HAQUE
|
0414005WL006931
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369039
|
|
NURUL HAQUE
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/256
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113008
|
05/07/2022
|
JIMINA KHATUN
|
0414005WL006929
|
JIMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368966
|
|
JIMINA KHATUN
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/290
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113009
|
05/07/2022
|
Asha Lama
|
0414005WL006929
|
Asha Lama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369035
|
|
Asha Lama
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/293
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113114
|
05/07/2022
|
SABITRI KHAKHLARY
|
0414005WL006948
|
SABITRI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368950
|
|
SABITRI KHAKHLARY
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/3
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113115
|
05/07/2022
|
HURMUJ ALI
|
0414005WL006948
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368959
|
|
HURMUJ ALI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/3
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113116
|
05/07/2022
|
RUP BANU
|
0414005WL006948
|
RUP BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369037
|
|
RUP BANU
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/301-A
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113010
|
05/07/2022
|
NURJAHAN BEGUM
|
0414005WL006929
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368952
|
|
NURJAHAN BEGUM
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/311-A
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113117
|
05/07/2022
|
AMILA KHAKHLARY
|
0414005WL006948
|
AMILA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369036
|
|
AMILA KHAKHLARY
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/404
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113011
|
05/07/2022
|
BUTHURI RAI
|
0414005WL006929
|
BUTHURI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368954
|
|
BUTHURI RAI
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/50
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113118
|
05/07/2022
|
BANIYA URANG
|
0414005WL006948
|
BANIYA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369034
|
|
BANIYA URANG
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/50
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113119
|
05/07/2022
|
RUPA URANG
|
0414005WL006948
|
RUPA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368955
|
|
RUPA URANG
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/57
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113120
|
05/07/2022
|
BANDHANA URANG
|
0414005WL006948
|
BANDHANA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368957
|
|
BANDHANA URANG
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/57
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113121
|
05/07/2022
|
MINI URANG
|
0414005WL006948
|
MINI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369033
|
|
MINI URANG
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/81
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113012
|
05/07/2022
|
NANDA KUMAR LIMBU
|
0414005WL006929
|
NANDA KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368951
|
|
NANDA KUMAR LIMBU
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/81
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113013
|
05/07/2022
|
SOVBHAMAYA LIMBU
|
0414005WL006929
|
SOVBHAMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369038
|
|
SOVBHAMAYA LIMBU
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/99
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113024
|
05/07/2022
|
MALOTY URANG
|
0414005WL006931
|
MALOTY URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368947
|
|
MALOTY URANG
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/99
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113025
|
05/07/2022
|
PORES URANG
|
0414005WL006931
|
PORES URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368958
|
|
PORES URANG
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/125
(TENGANI)
|
0414005000NRG23050720220112694
|
05/07/2022
|
SHYANDHYAMAYA BORA
|
0414005WL006909
|
SHYANDHYAMAYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369061
|
|
SHYANDHYAMAYA BORA
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/190
(TENGANI)
|
0414005000NRG23050720220112695
|
05/07/2022
|
BIREN GOGOI
|
0414005WL006909
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368913
|
|
BIREN GOGOI
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/190
(TENGANI)
|
0414005000NRG23050720220112697
|
05/07/2022
|
Pranjal Gogoi
|
0414005WL006909
|
Pranjal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368911
|
|
Pranjal Gogoi
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/24
(TENGANI)
|
0414005000NRG23050720220112700
|
05/07/2022
|
PADMA DAS
|
0414005WL006909
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916368910
|
|
PADMA DAS
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/24
(TENGANI)
|
0414005000NRG23050720220112701
|
05/07/2022
|
SANGITA DAS
|
0414005WL006909
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916369064
|
|
SANGITA DAS
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/120
(TENGANI)
|
0414005000NRG23050720220112710
|
05/07/2022
|
SONARAM REGAN
|
0414005WL006909
|
SONARAM REGAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368916
|
|
SONARAM REGAN
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/136-A
(TENGANI)
|
0414005000NRG23050720220112711
|
05/07/2022
|
SONARAM MILI
|
0414005WL006909
|
SONARAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368917
|
|
SONARAM MILI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/89
(TENGANI)
|
0414005000NRG23050720220112717
|
05/07/2022
|
Jatin Mili
|
0414005WL006909
|
Jatin Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368915
|
|
Jatin Mili
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/128
(TENGANI)
|
0414005000NRG23050720220112720
|
05/07/2022
|
MENAKA SAIKIA
|
0414005WL006909
|
MENAKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369058
|
|
MENAKA SAIKIA
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/166
(TENGANI)
|
0414005000NRG23050720220112721
|
05/07/2022
|
DEBASISH GOGOI
|
0414005WL006909
|
DEBASISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368925
|
|
DEBASISH GOGOI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/94
(TENGANI)
|
0414005000NRG23050720220112735
|
05/07/2022
|
BINA HAZARIKA
|
0414005WL006909
|
BINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368914
|
|
BINA HAZARIKA
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/94
(TENGANI)
|
0414005000NRG23050720220112734
|
05/07/2022
|
BITUL BORA
|
0414005WL006909
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369063
|
|
BITUL BORA
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/174
(TENGANI)
|
0414005000NRG23050720220112739
|
05/07/2022
|
Deep Gogoi
|
0414005WL006909
|
Deep Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369062
|
|
Deep Gogoi
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/310
(TENGANI)
|
0414005000NRG23050720220112743
|
05/07/2022
|
MUNU GOGOI
|
0414005WL006909
|
MUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368968
|
|
MUNU GOGOI
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/208
(TENGANI)
|
0414005000NRG23050720220112745
|
05/07/2022
|
KRISHNA RABI PEGU
|
0414005WL006909
|
KRISHNA RABI PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916368918
|
|
KRISHNA RABI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG23050720220112741
|
05/07/2022
|
MUNU DAS
|
0414005WL006909
|
MUNU DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369087
|
|
MUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/509
(GELABIL)
|
0414005000NRG23050720220112624
|
05/07/2022
|
lakhimi phukan
|
0414005WL006892
|
lakhimi phukan
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368887
|
|
lakhimi phukan
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/511
(GELABIL)
|
0414005000NRG23050720220112625
|
05/07/2022
|
MANJIT BORUAH
|
0414005WL006892
|
MANJIT BORUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368884
|
|
MANJIT BORUAH
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/511
(GELABIL)
|
0414005000NRG23050720220112626
|
05/07/2022
|
MINTUMONI BARUAH
|
0414005WL006892
|
MINTUMONI BARUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368886
|
|
MINTUMONI BARUAH
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/62
(GELABIL)
|
0414005000NRG23050720220112628
|
05/07/2022
|
TILAK PHUKAN
|
0414005WL006892
|
TILAK PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369078
|
|
TILAK PHUKAN
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/68
(GELABIL)
|
0414005000NRG23050720220112633
|
05/07/2022
|
KANKLATA GOGOI
|
0414005WL006892
|
KANKLATA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368885
|
|
KANKLATA GOGOI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/68
(GELABIL)
|
0414005000NRG23050720220112634
|
05/07/2022
|
ROBIN GOGOI
|
0414005WL006892
|
ROBIN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369085
|
|
ROBIN GOGOI
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/75
(GELABIL)
|
0414005000NRG23050720220112637
|
05/07/2022
|
BIBHURAM BORA
|
0414005WL006892
|
BIBHURAM BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369086
|
|
BIBHURAM BORA
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/75
(GELABIL)
|
0414005000NRG23050720220112638
|
05/07/2022
|
Sangita Saikia
|
0414005WL006892
|
Sangita Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368883
|
|
Sangita Saikia
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/160-A
(GELABIL)
|
0414005000NRG23050720220113134
|
05/07/2022
|
ALMANI NAGBONSHI
|
0414005WL006954
|
ALMANI NAGBONSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369082
|
|
ALMANI NAGBONSHI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/216
(GELABIL)
|
0414005000NRG23050720220113135
|
05/07/2022
|
BIMAL BORA
|
0414005WL006954
|
BIMAL BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369084
|
|
BIMAL BORA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/217
(GELABIL)
|
0414005000NRG23050720220113136
|
05/07/2022
|
RENU BORA
|
0414005WL006954
|
RENU BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368888
|
|
RENU BORA
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/217
(GELABIL)
|
0414005000NRG23050720220113137
|
05/07/2022
|
SUMITRA BORA
|
0414005WL006954
|
SUMITRA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368898
|
|
SUMITRA BORA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/339
(GELABIL)
|
0414005000NRG23050720220113140
|
05/07/2022
|
PUTALI SAIKIA
|
0414005WL006954
|
PUTALI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369073
|
|
PUTALI SAIKIA
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/190
(TENGANI)
|
0414005000NRG23050720220112696
|
05/07/2022
|
JUN GOGOI
|
0414005WL006909
|
JUN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369071
|
|
JUN GOGOI
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/27
(TENGANI)
|
0414005000NRG23050720220112698
|
05/07/2022
|
Shidhartha Gogoi
|
0414005WL006909
|
Shidhartha Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369079
|
|
Shidhartha Gogoi
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/128
(TENGANI)
|
0414005000NRG23050720220112699
|
05/07/2022
|
BANDANA DAS
|
0414005WL006909
|
BANDANA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369075
|
|
BANDANA DAS
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/37
(TENGANI)
|
0414005000NRG23050720220112702
|
05/07/2022
|
MINI DAS
|
0414005WL006909
|
MINI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368894
|
|
MINI DAS
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/55
(TENGANI)
|
0414005000NRG23050720220112703
|
05/07/2022
|
KALPANA DAS
|
0414005WL006909
|
KALPANA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368895
|
|
KALPANA DAS
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/55
(TENGANI)
|
0414005000NRG23050720220112704
|
05/07/2022
|
PRAMOD DAS
|
0414005WL006909
|
PRAMOD DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368896
|
|
PRAMOD DAS
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/100
(TENGANI)
|
0414005000NRG23050720220112705
|
05/07/2022
|
BABU MILI
|
0414005WL006909
|
BABU MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369080
|
|
BABU MILI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/100
(TENGANI)
|
0414005000NRG23050720220112706
|
05/07/2022
|
Prashanta Mili
|
0414005WL006909
|
Prashanta Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369077
|
|
Prashanta Mili
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/103
(TENGANI)
|
0414005000NRG23050720220112708
|
05/07/2022
|
MADHAB MILI
|
0414005WL006909
|
MADHAB MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369067
|
|
MADHAB MILI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/103
(TENGANI)
|
0414005000NRG23050720220112707
|
05/07/2022
|
Pradip Mili
|
0414005WL006909
|
Pradip Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369083
|
|
Pradip Mili
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/110
(TENGANI)
|
0414005000NRG23050720220112709
|
05/07/2022
|
Rajgun Shah
|
0414005WL006909
|
Rajgun Shah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368889
|
|
Rajgun Shah
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/136-A
(TENGANI)
|
0414005000NRG23050720220112712
|
05/07/2022
|
DIPA MILI
|
0414005WL006909
|
DIPA MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369070
|
|
DIPA MILI
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/157
(TENGANI)
|
0414005000NRG23050720220112713
|
05/07/2022
|
DOYARAM MILI
|
0414005WL006909
|
DOYARAM MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368904
|
|
DOYARAM MILI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/169
(TENGANI)
|
0414005000NRG23050720220112714
|
05/07/2022
|
Biren Narah
|
0414005WL006909
|
Biren Narah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368897
|
|
Biren Narah
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/189
(TENGANI)
|
0414005000NRG23050720220112716
|
05/07/2022
|
GOPAL DAPAK
|
0414005WL006909
|
GOPAL DAPAK
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368890
|
|
GOPAL DAPAK
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/111
(TENGANI)
|
0414005000NRG23050720220112718
|
05/07/2022
|
GOGOI BARUAH
|
0414005WL006909
|
GOGOI BARUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369072
|
|
GOGOI BARUAH
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/167
(TENGANI)
|
0414005000NRG23050720220112722
|
05/07/2022
|
JYOTIRUPA BORBORA
|
0414005WL006909
|
JYOTIRUPA BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368892
|
|
JYOTIRUPA BORBORA
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/167
(TENGANI)
|
0414005000NRG23050720220112724
|
05/07/2022
|
PRASHUJYA BORBORAH
|
0414005WL006909
|
PRASHUJYA BORBORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368893
|
|
PRASHUJYA BORBORAH
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/167
(TENGANI)
|
0414005000NRG23050720220112723
|
05/07/2022
|
TULTUL BORBORA
|
0414005WL006909
|
TULTUL BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369081
|
|
TULTUL BORBORA
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/35
(TENGANI)
|
0414005000NRG23050720220112726
|
05/07/2022
|
MOUSUMI BORBORA
|
0414005WL006909
|
MOUSUMI BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369076
|
|
MOUSUMI BORBORA
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/41
(TENGANI)
|
0414005000NRG23050720220112727
|
05/07/2022
|
BARUN SAIKIA
|
0414005WL006909
|
BARUN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368903
|
|
BARUN SAIKIA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/43
(TENGANI)
|
0414005000NRG23050720220112728
|
05/07/2022
|
HARU GOGOI
|
0414005WL006909
|
HARU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369069
|
|
HARU GOGOI
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/55
(TENGANI)
|
0414005000NRG23050720220112729
|
05/07/2022
|
Tileswar Saikia
|
0414005WL006909
|
Tileswar Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368902
|
|
Tileswar Saikia
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/75
(TENGANI)
|
0414005000NRG23050720220112731
|
05/07/2022
|
CHENIMAI MARANG
|
0414005WL006909
|
CHENIMAI MARANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369074
|
|
CHENIMAI MARANG
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/75
(TENGANI)
|
0414005000NRG23050720220112730
|
05/07/2022
|
PHONIRAM MORANG
|
0414005WL006909
|
PHONIRAM MORANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368901
|
|
PHONIRAM MORANG
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/86
(TENGANI)
|
0414005000NRG23050720220112732
|
05/07/2022
|
NOGEN BORI
|
0414005WL006909
|
NOGEN BORI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369068
|
|
NOGEN BORI
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/26
(TENGANI)
|
0414005000NRG23050720220112733
|
05/07/2022
|
Bodon Bora
|
0414005WL006909
|
Bodon Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368891
|
|
Bodon Bora
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/82
(TENGANI)
|
0414005000NRG23050720220112738
|
05/07/2022
|
ANKURAN PHUKAN
|
0414005WL006909
|
ANKURAN PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369065
|
|
ANKURAN PHUKAN
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/82
(TENGANI)
|
0414005000NRG23050720220112737
|
05/07/2022
|
DIPTI PHUKAN
|
0414005WL006909
|
DIPTI PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369066
|
|
DIPTI PHUKAN
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/113
(TENGANI)
|
0414005000NRG23050720220112740
|
05/07/2022
|
BAHAGI DAS
|
0414005WL006909
|
BAHAGI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368899
|
|
BAHAGI DAS
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/38
(TENGANI)
|
0414005000NRG23050720220112744
|
05/07/2022
|
DIPAK PANIKA
|
0414005WL006909
|
DIPAK PANIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368900
|
|
DIPAK PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/117-A
(TENGANI)
|
0414005000NRG23050720220112719
|
05/07/2022
|
TALOKYA BORUAH
|
0414005WL006909
|
TALOKYA BORUAH
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368905
|
|
TALOKYA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/183-A
(TENGANI)
|
0414005000NRG23050720220112725
|
05/07/2022
|
DILU BAURI
|
0414005WL006909
|
DILU BAURI
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368906
|
|
DILU BAURI
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/82
(TENGANI)
|
0414005000NRG23050720220112736
|
05/07/2022
|
MR NETRA PHUKAN
|
0414005WL006909
|
MR NETRA PHUKAN
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368907
|
|
MR NETRA PHUKAN
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/310
(TENGANI)
|
0414005000NRG23050720220112742
|
05/07/2022
|
NAGEN GOGOI
|
0414005WL006909
|
NAGEN GOGOI
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368908
|
|
NAGEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/65
(PAANJAN)
|
0414005000NRG23050720220112837
|
05/07/2022
|
PRAMILA CHUTIA
|
0414005WL006920
|
PRAMILA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368862
|
|
MRS PRAMILA CHUTIA
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/108
(PAANJAN)
|
0414005000NRG23050720220112838
|
05/07/2022
|
pinku saikia
|
0414005WL006920
|
pinku saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368850
|
|
MR PINGKU SAIKIA
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/113
(PAANJAN)
|
0414005000NRG23050720220112839
|
05/07/2022
|
rekhamoni Bora
|
0414005WL006920
|
rekhamoni Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368860
|
|
MRS REKHAMONI BORA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/122
(PAANJAN)
|
0414005000NRG23050720220112840
|
05/07/2022
|
MONISHA GOGOI
|
0414005WL006920
|
MONISHA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369007
|
|
MRS MONISHA GOGOI
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/122
(PAANJAN)
|
0414005000NRG23050720220112841
|
05/07/2022
|
NIPEN SAIKIA
|
0414005WL006920
|
NIPEN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369008
|
|
MR NIPEN SAIKIA
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/13
(PAANJAN)
|
0414005000NRG23050720220112842
|
05/07/2022
|
MR RAJEN GORH
|
0414005WL006920
|
MR RAJEN GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368988
|
|
MR RAJEN GORH
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/146
(PAANJAN)
|
0414005000NRG23050720220112843
|
05/07/2022
|
INDUMOTI BORA
|
0414005WL006920
|
INDUMOTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368975
|
|
MS INDU MOTI BORA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/150
(PAANJAN)
|
0414005000NRG23050720220112844
|
05/07/2022
|
DIPALAI SAIKIA
|
0414005WL006920
|
DIPALAI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368998
|
|
MRS DIPALI SAIKIA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/151
(PAANJAN)
|
0414005000NRG23050720220112845
|
05/07/2022
|
TULAN BORA
|
0414005WL006920
|
TULAN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369011
|
|
MR TULAN BORAH
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/4
(PAANJAN)
|
0414005000NRG23050720220112846
|
05/07/2022
|
FATIK BORA
|
0414005WL006920
|
FATIK BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368852
|
|
MR FATIK BORA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/4
(PAANJAN)
|
0414005000NRG23050720220112847
|
05/07/2022
|
MRS JURI BORA
|
0414005WL006920
|
MRS JURI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369019
|
|
MRS JURI BORA
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/76
(PAANJAN)
|
0414005000NRG23050720220112848
|
05/07/2022
|
BUDHESWAR BORA
|
0414005WL006920
|
BUDHESWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369025
|
|
MR BUDHESWAR BORA
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/79
(PAANJAN)
|
0414005000NRG23050720220112849
|
05/07/2022
|
JANMONI SAIKIA
|
0414005WL006920
|
JANMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368863
|
|
MRS JANMONI SAIKIA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/88
(PAANJAN)
|
0414005000NRG23050720220112850
|
05/07/2022
|
PHULESWARI GOHAIN
|
0414005WL006920
|
PHULESWARI GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368977
|
|
MRS FULESWARI GOHAIN
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/122
(PAANJAN)
|
0414005000NRG23050720220112853
|
05/07/2022
|
MRS PROTIMA KHAKHOLRY
|
0414005WL006920
|
MRS PROTIMA KHAKHOLRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368985
|
|
MRS PROTIMA KHAKHOLARY
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/141
(PAANJAN)
|
0414005000NRG23050720220112855
|
05/07/2022
|
RAJEN MOHILARY
|
0414005WL006920
|
RAJEN MOHILARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369018
|
|
MR RAJEN MAHILARI
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/142
(PAANJAN)
|
0414005000NRG23050720220112856
|
05/07/2022
|
RIMA MOHILARY
|
0414005WL006920
|
RIMA MOHILARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368991
|
|
MRS RIMA MOHILARI
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/150
(PAANJAN)
|
0414005000NRG23050720220112857
|
05/07/2022
|
BHUPEN BORA
|
0414005WL006920
|
BHUPEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368971
|
|
MR BHUPEN BOROO
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/152
(PAANJAN)
|
0414005000NRG23050720220112859
|
05/07/2022
|
RAJIB RABHA
|
0414005WL006920
|
RAJIB RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368837
|
|
MR RAJIB RABHA
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/37-A
(PAANJAN)
|
0414005000NRG23050720220112860
|
05/07/2022
|
FULANI BASUMATARY
|
0414005WL006920
|
FULANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369012
|
|
MRS FULANI BASUMATARY
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/37-A
(PAANJAN)
|
0414005000NRG23050720220112861
|
05/07/2022
|
SANJAY BASUMATARY
|
0414005WL006920
|
SANJAY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368854
|
|
MR SANJAY BASUMATARY
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23050720220112863
|
05/07/2022
|
BALIRAM RABHA
|
0414005WL006920
|
BALIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368993
|
|
BALI RAM RABHA
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23050720220112864
|
05/07/2022
|
MUKUL RABHA
|
0414005WL006920
|
MUKUL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368969
|
|
MR MUKUL RABHA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/44
(PAANJAN)
|
0414005000NRG23050720220112865
|
05/07/2022
|
MRS CHANDRA GOYARI
|
0414005WL006920
|
MRS CHANDRA GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368841
|
|
MRS CHANDRA GAYARI
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/45
(PAANJAN)
|
0414005000NRG23050720220112866
|
05/07/2022
|
MRS RINKU KHAKHLARY
|
0414005WL006920
|
MRS RINKU KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368994
|
|
MRS RINKUMONI BASUMATARY KHAKHALARY
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/50
(PAANJAN)
|
0414005000NRG23050720220112867
|
05/07/2022
|
TILOK BASUMATARY
|
0414005WL006920
|
TILOK BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369031
|
|
MR TILAK BASUMATARY
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/5
(PAANJAN)
|
0414005000NRG23050720220112870
|
05/07/2022
|
BHAGAYA HANDIQUE
|
0414005WL006920
|
BHAGAYA HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369027
|
|
MR BHAGYA HANDIQUE
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/84
(PAANJAN)
|
0414005000NRG23050720220112871
|
05/07/2022
|
monalisa chutia
|
0414005WL006920
|
monalisa chutia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368981
|
|
MRS MONALICHA CHUTIA
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/100
(PAANJAN)
|
0414005000NRG23050720220112873
|
05/07/2022
|
SABITA CHATARY
|
0414005WL006920
|
SABITA CHATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368984
|
|
MRS SABITA CHETRY
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/17
(PAANJAN)
|
0414005000NRG23050720220112874
|
05/07/2022
|
Bolin Mech
|
0414005WL006920
|
Bolin Mech
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369004
|
|
MR BOLIN MECH
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/20
(PAANJAN)
|
0414005000NRG23050720220112875
|
05/07/2022
|
PHULSAI KISHAN
|
0414005WL006920
|
PHULSAI KISHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369030
|
|
MR PHULSAI KISHAN
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/21-A
(PAANJAN)
|
0414005000NRG23050720220112876
|
05/07/2022
|
BINA PARIYA KISHAN
|
0414005WL006920
|
BINA PARIYA KISHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368868
|
|
MRS BINA PARJA KISHAN
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/22
(PAANJAN)
|
0414005000NRG23050720220112877
|
05/07/2022
|
MAKAN TANTI
|
0414005WL006920
|
MAKAN TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368857
|
|
MRS MANKAN TANTI
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/26
(PAANJAN)
|
0414005000NRG23050720220112878
|
05/07/2022
|
BINA PARJA
|
0414005WL006920
|
BINA PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368870
|
|
MRS BINA PARJA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/4
(PAANJAN)
|
0414005000NRG23050720220112879
|
05/07/2022
|
KRISHNA TANTI
|
0414005WL006920
|
KRISHNA TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369022
|
|
MR KRISHNA TANTI
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/53
(PAANJAN)
|
0414005000NRG23050720220112880
|
05/07/2022
|
ROMEN GOGOI
|
0414005WL006920
|
ROMEN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368877
|
|
MR ROMEN GOGOI
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/56
(PAANJAN)
|
0414005000NRG23050720220112881
|
05/07/2022
|
BHADIKI GOGOI
|
0414005WL006920
|
BHADIKI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368840
|
|
MRS BHADIKI GOGOI
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/6
(PAANJAN)
|
0414005000NRG23050720220112882
|
05/07/2022
|
PAGUNI KRISHAN
|
0414005WL006920
|
PAGUNI KRISHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368836
|
|
MRS FAGUNI KRISHAN
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/87
(PAANJAN)
|
0414005000NRG23050720220112883
|
05/07/2022
|
Tilsai Kishan
|
0414005WL006920
|
Tilsai Kishan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368983
|
|
TILSHAI KISHAN
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/112
(PAANJAN)
|
0414005000NRG23050720220112885
|
05/07/2022
|
JAMUNA DAIMARY
|
0414005WL006920
|
JAMUNA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368845
|
|
MRS JAMUNA DAIMARY
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/95
(PAANJAN)
|
0414005000NRG23050720220112888
|
05/07/2022
|
MRS RUPACHI KHAKLARI
|
0414005WL006920
|
MRS RUPACHI KHAKLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368842
|
|
MRS RUPACHI KHAKLARI
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/95
(PAANJAN)
|
0414005000NRG23050720220112887
|
05/07/2022
|
SUSHENDRA KHAKHLARY
|
0414005WL006920
|
SUSHENDRA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368997
|
|
MR SUSHENDRA KHAKHLARY
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/161
(PAANJAN)
|
0414005000NRG23050720220112893
|
05/07/2022
|
KAMALESHWAR HANDIQUE
|
0414005WL006920
|
KAMALESHWAR HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368875
|
|
MR KAMALESHWAR HANDIQUE
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/166
(PAANJAN)
|
0414005000NRG23050720220112895
|
05/07/2022
|
BASUMATARY
|
0414005WL006920
|
BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369003
|
|
MISS BIJABSREE WARY
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/166
(PAANJAN)
|
0414005000NRG23050720220112894
|
05/07/2022
|
TAPAN BASUMATARY
|
0414005WL006920
|
TAPAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368844
|
|
MRS TAPAN BASUMATARY
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/38
(PAANJAN)
|
0414005000NRG23050720220112897
|
05/07/2022
|
MRS SUSHILA BASUMATARY
|
0414005WL006920
|
MRS SUSHILA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368864
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/41
(PAANJAN)
|
0414005000NRG23050720220112898
|
05/07/2022
|
MONI BORO
|
0414005WL006920
|
MONI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368859
|
|
MRS MONI BOROO
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/50-A
(PAANJAN)
|
0414005000NRG23050720220112899
|
05/07/2022
|
ARJON HAJUWARY
|
0414005WL006920
|
ARJON HAJUWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368874
|
|
MR ARJUN HAJOWARY
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/11
(PAANJAN)
|
0414005000NRG23050720220112902
|
05/07/2022
|
MR RAMESHWAR MANKI
|
0414005WL006920
|
MR RAMESHWAR MANKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369020
|
|
MR RAMESHWAR MANKI
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/11
(PAANJAN)
|
0414005000NRG23050720220112903
|
05/07/2022
|
MRS MANJU MANKI
|
0414005WL006920
|
MRS MANJU MANKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369015
|
|
MRS MANJU MANKI
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/13
(PAANJAN)
|
0414005000NRG23050720220112904
|
05/07/2022
|
MRS MINU MANKI
|
0414005WL006920
|
MRS MINU MANKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369014
|
|
MRS MINU MANKI
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/162-A
(PAANJAN)
|
0414005000NRG23050720220112906
|
05/07/2022
|
Nipul Hazarika
|
0414005WL006920
|
Nipul Hazarika
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368871
|
|
MR NIPUL HAZARIKA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/17
(PAANJAN)
|
0414005000NRG23050720220112908
|
05/07/2022
|
MINA LAMA
|
0414005WL006920
|
MINA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369023
|
|
MRS MINA LAMA
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/18
(PAANJAN)
|
0414005000NRG23050720220112909
|
05/07/2022
|
Jina Lama
|
0414005WL006920
|
Jina Lama
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368999
|
|
MRS JINA LAMA
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/20
(PAANJAN)
|
0414005000NRG23050720220112910
|
05/07/2022
|
SIVA SAHU
|
0414005WL006920
|
SIVA SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368861
|
|
MR SIVA CHAHU
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/20-A
(PAANJAN)
|
0414005000NRG23050720220112911
|
05/07/2022
|
MR PORESH SAHU
|
0414005WL006920
|
MR PORESH SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369017
|
|
MR PORESH SAHU
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/25
(PAANJAN)
|
0414005000NRG23050720220112917
|
05/07/2022
|
MRS SHANTI PANIKA
|
0414005WL006920
|
MRS SHANTI PANIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369010
|
|
MRS SHANTI PANIKA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/158
(PAANJAN)
|
0414005000NRG23050720220112921
|
05/07/2022
|
KHOGEN BORMAN
|
0414005WL006920
|
KHOGEN BORMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368876
|
|
MR KHAGEN BARMAN
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/180
(PAANJAN)
|
0414005000NRG23050720220112922
|
05/07/2022
|
LUISHPROTIM RAJBONSHI
|
0414005WL006920
|
LUISHPROTIM RAJBONSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369024
|
|
MR LUISHPROTIM RAJBONSHI
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/94-A
(PAANJAN)
|
0414005000NRG23050720220112925
|
05/07/2022
|
REBATI BORA
|
0414005WL006920
|
REBATI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369013
|
|
MRS REBATI BORA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG23050720220113147
|
05/07/2022
|
MRS. KALTI NARZARY
|
0414005WL006955
|
MRS. KALTI NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368846
|
|
MRS KALTI NARZARY
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG23050720220113148
|
05/07/2022
|
SUJIT NARZARY
|
0414005WL006955
|
SUJIT NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368873
|
|
SHRI SUJIT NARZARY
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/123
(MODHYAMPUR)
|
0414005000NRG23050720220113149
|
05/07/2022
|
BHAKTA BORO
|
0414005WL006955
|
BHAKTA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368980
|
|
MR BHAKTA BORO
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/150
(MODHYAMPUR)
|
0414005000NRG23050720220113151
|
05/07/2022
|
ANITA BORO
|
0414005WL006955
|
ANITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369001
|
|
MRS ANITA BORO
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/193
(MODHYAMPUR)
|
0414005000NRG23050720220113153
|
05/07/2022
|
BRAJAN RABHA
|
0414005WL006955
|
BRAJAN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368856
|
|
MRS BRAJAN RABHA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/193
(MODHYAMPUR)
|
0414005000NRG23050720220113152
|
05/07/2022
|
Brojen Rabha
|
0414005WL006955
|
Brojen Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369009
|
|
MS BROJEN RABHA
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/24
(MODHYAMPUR)
|
0414005000NRG23050720220113155
|
05/07/2022
|
AMAR DAIMARY
|
0414005WL006955
|
AMAR DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368986
|
|
MR AMAR DAIMARY
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/24
(MODHYAMPUR)
|
0414005000NRG23050720220113154
|
05/07/2022
|
PRAMILA DAIMARY
|
0414005WL006955
|
PRAMILA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368972
|
|
MRS PRAMILA DAIMARY
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/3
(MODHYAMPUR)
|
0414005000NRG23050720220113156
|
05/07/2022
|
NALINI RABHA
|
0414005WL006955
|
NALINI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368867
|
|
MRS NALINI RABHA
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/36
(MODHYAMPUR)
|
0414005000NRG23050720220113158
|
05/07/2022
|
NABAJIT RABHA
|
0414005WL006955
|
NABAJIT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369016
|
|
SHRI NABAJIT RABHA
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/47
(MODHYAMPUR)
|
0414005000NRG23050720220113160
|
05/07/2022
|
MINU BORO
|
0414005WL006955
|
MINU BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369021
|
|
MRS MINU BORO
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/47
(MODHYAMPUR)
|
0414005000NRG23050720220113159
|
05/07/2022
|
SHUKLESAR BORO
|
0414005WL006955
|
SHUKLESAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368851
|
|
SHRI SHUKLESWAR BORO
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/49
(MODHYAMPUR)
|
0414005000NRG23050720220113161
|
05/07/2022
|
MONTU DAIMARY
|
0414005WL006955
|
MONTU DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368865
|
|
SHRI MONTU DAIMARY
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/51
(MODHYAMPUR)
|
0414005000NRG23050720220113162
|
05/07/2022
|
Ambachi Basumatary
|
0414005WL006955
|
Ambachi Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368866
|
|
MRS AMBACHI BASUMATARY
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/69
(MODHYAMPUR)
|
0414005000NRG23050720220113163
|
05/07/2022
|
MISS. JUNAKI BASUMATARY
|
0414005WL006955
|
MISS. JUNAKI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369002
|
|
MISS JUNAKI BASUMATARY
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/71
(MODHYAMPUR)
|
0414005000NRG23050720220113166
|
05/07/2022
|
MR. KANAK BASUMATARY
|
0414005WL006955
|
MR. KANAK BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368872
|
|
MR KANAK BASUMATARY
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/71
(MODHYAMPUR)
|
0414005000NRG23050720220113165
|
05/07/2022
|
MRS. FAGUNI BASUMATARY
|
0414005WL006955
|
MRS. FAGUNI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369006
|
|
MRS FAGUNI BASUMATARY
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/76
(MODHYAMPUR)
|
0414005000NRG23050720220113167
|
05/07/2022
|
RAJMOTI RABHA
|
0414005WL006955
|
RAJMOTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368992
|
|
RAJMOTI RABHA
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/86-A
(MODHYAMPUR)
|
0414005000NRG23050720220113168
|
05/07/2022
|
MRS. JOYSHREE RABHA
|
0414005WL006955
|
MRS. JOYSHREE RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368834
|
|
MRS JOYSHREE RABHA
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/115
(MODHYAMPUR)
|
0414005000NRG23050720220113169
|
05/07/2022
|
ALIMAN
|
0414005WL006955
|
ALIMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368847
|
|
MRS HALIMA KHATUN
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/136
(MODHYAMPUR)
|
0414005000NRG23050720220113170
|
05/07/2022
|
KHOLILUR RAHMAN
|
0414005WL006955
|
KHOLILUR RAHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368978
|
|
MR KHOLILUR RAHMAN
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/139
(MODHYAMPUR)
|
0414005000NRG23050720220113171
|
05/07/2022
|
ABDUL KORIM
|
0414005WL006955
|
ABDUL KORIM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368970
|
|
MR ABDUL KARIM
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/52
(MODHYAMPUR)
|
0414005000NRG23050720220113177
|
05/07/2022
|
RUPSANE BEGUM
|
0414005WL006955
|
RUPSANE BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368974
|
|
MS RUPSANE BEGUM
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/24
(MODHYAMPUR)
|
0414005000NRG23050720220113182
|
05/07/2022
|
PHULAMATI BORO RABHA
|
0414005WL006955
|
PHULAMATI BORO RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368853
|
|
MRS PHULAMATI BORO RABHA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/13
(MODHYAMPUR)
|
0414005000NRG23050720220113185
|
05/07/2022
|
BAJYANTI RABHA
|
0414005WL006955
|
BAJYANTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369005
|
|
MRS BAJYANTI RABHA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/14
(MODHYAMPUR)
|
0414005000NRG23050720220113186
|
05/07/2022
|
Surabhi Rabha
|
0414005WL006955
|
Surabhi Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368995
|
|
MRS SURABHI RABHA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/16
(MODHYAMPUR)
|
0414005000NRG23050720220113187
|
05/07/2022
|
JUNAKI RABHA
|
0414005WL006955
|
JUNAKI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368982
|
|
MRS JUNAKI RABHA
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/16-A
(MODHYAMPUR)
|
0414005000NRG23050720220113188
|
05/07/2022
|
BIDYABATI RABHA
|
0414005WL006955
|
BIDYABATI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368838
|
|
MRS BIDYABATI RABHA
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/20
(MODHYAMPUR)
|
0414005000NRG23050720220113189
|
05/07/2022
|
DEBEN BORO
|
0414005WL006955
|
DEBEN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368976
|
|
MR DEBEN BORO
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/33
(MODHYAMPUR)
|
0414005000NRG23050720220113192
|
05/07/2022
|
MRS. RENUKA BORO
|
0414005WL006955
|
MRS. RENUKA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368996
|
|
MRS RENUKA BOROO
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/36
(MODHYAMPUR)
|
0414005000NRG23050720220113193
|
05/07/2022
|
BUBUL RABHA
|
0414005WL006955
|
BUBUL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368973
|
|
SHRI BUBUL RABHA
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/36
(MODHYAMPUR)
|
0414005000NRG23050720220113194
|
05/07/2022
|
RENU BRAHMA RABHA
|
0414005WL006955
|
RENU BRAHMA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369000
|
|
MRS RENU RABHA
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/38
(MODHYAMPUR)
|
0414005000NRG23050720220113195
|
05/07/2022
|
BINITA RABHA
|
0414005WL006955
|
BINITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369026
|
|
MRS BINITA RABHA
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/39
(MODHYAMPUR)
|
0414005000NRG23050720220113197
|
05/07/2022
|
SEWALI BASUMATARY
|
0414005WL006955
|
SEWALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368989
|
|
MRS SEWALI BASUMATARY
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/42
(MODHYAMPUR)
|
0414005000NRG23050720220113199
|
05/07/2022
|
MANJU RABHA
|
0414005WL006955
|
MANJU RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368858
|
|
MRS MANJU RABHA
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/47
(MODHYAMPUR)
|
0414005000NRG23050720220113201
|
05/07/2022
|
AMULYA RABHA
|
0414005WL006955
|
AMULYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368990
|
|
MR AMULYA RABHA
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/47
(MODHYAMPUR)
|
0414005000NRG23050720220113202
|
05/07/2022
|
NAYANMONI BASUMATARY
|
0414005WL006955
|
NAYANMONI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368979
|
|
MISS NAYANMONI BASUMATARY
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/7
(MODHYAMPUR)
|
0414005000NRG23050720220113203
|
05/07/2022
|
DIPANJALI BASUMATARY
|
0414005WL006955
|
DIPANJALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368987
|
|
DIPANJALI BASUMATARY
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/66
(GELABIL)
|
0414005000NRG23050720220112632
|
05/07/2022
|
Riju Phukan
|
0414005WL006892
|
Riju Phukan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368835
|
|
MRS RIJU PHUKAN
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/122
(GELABIL)
|
0414005000NRG23050720220113142
|
05/07/2022
|
JITEN PARGHOSH
|
0414005WL006954
|
JITEN PARGHOSH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369029
|
|
MR JITEN PARGHOSH
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/8
(GELABIL)
|
0414005000NRG23050720220113146
|
05/07/2022
|
JOGESHWARI HAZARIKA
|
0414005WL006954
|
JOGESHWARI HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368843
|
|
MRS JOGESHWARI HAZARIKA
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/101
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113017
|
05/07/2022
|
PRASANNA CHUTIA
|
0414005WL006931
|
PRASANNA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368839
|
|
SHRI PRASANNA CHUTIA
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/103-A
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113019
|
05/07/2022
|
RANTU GOGOI
|
0414005WL006931
|
RANTU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368855
|
|
MR RANTU GOGOI
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/239
(KOROIGHAT G.P.)
|
0414005000NRG23050720220113023
|
05/07/2022
|
RAJANI KHATUN
|
0414005WL006931
|
RAJANI KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368869
|
|
MRS RAJANI KHATUN
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/182
(TENGANI)
|
0414005000NRG23050720220112715
|
05/07/2022
|
Mr MOINAJAN SHOH
|
0414005WL006909
|
Mr MOINAJAN SHOH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369028
|
|
MR MOINAJAN SHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/262
(GELABIL)
|
0414005000NRG23050720220112622
|
05/07/2022
|
RIMPY SAIKIA NEOG
|
0414005WL006892
|
RIMPY SAIKIA NEOG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368848
|
|
RIMPI SAIKIA NEOG
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/64
(GELABIL)
|
0414005000NRG23050720220112629
|
05/07/2022
|
JITU PHUKAN
|
0414005WL006892
|
JITU PHUKAN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368878
|
|
JITU PHUKAN
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/68
(GELABIL)
|
0414005000NRG23050720220112635
|
05/07/2022
|
UTTAM GOGOI
|
0414005WL006892
|
UTTAM GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368880
|
|
MR UTTAM GOGOI
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/73
(GELABIL)
|
0414005000NRG23050720220112636
|
05/07/2022
|
MUNU BARUAH
|
0414005WL006892
|
MUNU BARUAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368849
|
|
MUNU BARUA
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/95
(GELABIL)
|
0414005000NRG23050720220112639
|
05/07/2022
|
RUPA SAIKIA
|
0414005WL006892
|
RUPA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368879
|
|
MRS RUPA SAIKIA
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/223
(GELABIL)
|
0414005000NRG23050720220113138
|
05/07/2022
|
RASHMI DANG
|
0414005WL006954
|
RASHMI DANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368881
|
|
MS RASHMI DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/69
(MODHYAMPUR)
|
0414005000NRG23050720220113164
|
05/07/2022
|
MR. LUCKY RABHA
|
0414005WL006955
|
MR. LUCKY RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368882
|
|
MR. LUCKY RABHA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/24
(MODHYAMPUR)
|
0414005000NRG23050720220113181
|
05/07/2022
|
AJONTA RABHA
|
0414005WL006955
|
AJONTA RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369089
|
|
AJONTA RABHA
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/10
(MODHYAMPUR)
|
0414005000NRG23050720220113204
|
05/07/2022
|
AKASH RABHA
|
0414005WL006955
|
AKASH RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916369088
|
|
AKASH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350370
|
350370
|
|
|
|
|
|
|
|