|
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-14-005-003-007/35
(MODHYAMPUR)
|
0414005000NRG23040820220159295
|
05/08/2022
|
HALIRAM KHAKHLARI
|
0414005WL012652
|
HALIRAM KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582685
|
|
HALIRAM KHAKHLARI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/60
(MODHYAMPUR)
|
0414005000NRG23040820220159297
|
05/08/2022
|
KARUNA BORO
|
0414005WL012652
|
KARUNA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582413
|
|
KARUNA BORO
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/13
(MODHYAMPUR)
|
0414005000NRG23040820220159315
|
05/08/2022
|
NIHARI BASUMATARY
|
0414005WL012654
|
NIHARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582686
|
|
NIHARI BASUMATARY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/16
(MODHYAMPUR)
|
0414005000NRG23040820220159308
|
05/08/2022
|
MINATI BASUMATARY
|
0414005WL012653
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582687
|
|
MINATI BASUMATARY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/16
(MODHYAMPUR)
|
0414005000NRG23040820220159307
|
05/08/2022
|
PRAKASH BASUMATARY
|
0414005WL012653
|
PRAKASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582683
|
|
PRAKASH BASUMATARY
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/24
(MODHYAMPUR)
|
0414005000NRG23040820220159309
|
05/08/2022
|
SONATI BASUMATARY
|
0414005WL012653
|
SONATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582688
|
|
SONATI BASUMATARY
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/28
(MODHYAMPUR)
|
0414005000NRG23040820220159300
|
05/08/2022
|
MADHABI KHAKHLARY
|
0414005WL012652
|
MADHABI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582690
|
|
MADHABI KHAKHLARY
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/5
(MODHYAMPUR)
|
0414005000NRG23040820220159321
|
05/08/2022
|
KALPANA KHAKLARY
|
0414005WL012654
|
KALPANA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582410
|
|
KALPANA KHAKLARY
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/5
(MODHYAMPUR)
|
0414005000NRG23040820220159322
|
05/08/2022
|
KELENG KHAKHLARY
|
0414005WL012654
|
KELENG KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582634
|
|
KELENG KHAKHLARY
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/9
(MODHYAMPUR)
|
0414005000NRG23040820220159312
|
05/08/2022
|
PODMESWARY BASUMOTARY
|
0414005WL012653
|
PODMESWARY BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582689
|
|
PODMESWARY BASUMOTARY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/91
(MODHYAMPUR)
|
0414005000NRG23040820220159327
|
05/08/2022
|
NARAYAN NATH
|
0414005WL012654
|
NARAYAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582684
|
|
NARAYAN NATH
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/27
(MODHYAMPUR)
|
0414005000NRG23040820220159301
|
05/08/2022
|
PABAN KHAKHALARI
|
0414005WL012652
|
PABAN KHAKHALARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582659
|
|
PABAN KHAKHALARI
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/39-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159412
|
05/08/2022
|
PRAKASH KERKETA
|
0414005WL012669
|
PRAKASH KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582512
|
|
PRAKASH KERKETA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/45
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159428
|
05/08/2022
|
PUCHUBA BHUYAN
|
0414005WL012670
|
PUCHUBA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582522
|
|
PUCHUBA BHUYAN
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/103
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159493
|
05/08/2022
|
MAFIYA BEGUM
|
0414005WL012673
|
MAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582450
|
|
MAFIYA BEGUM
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/142
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159429
|
05/08/2022
|
ANUWARA BEGUM
|
0414005WL012670
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582646
|
|
ANUWARA BEGUM
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/144
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159494
|
05/08/2022
|
RAHIMA BEGUM
|
0414005WL012673
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582645
|
|
RAHIMA BEGUM
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/153
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159417
|
05/08/2022
|
KHATIJA KHATUN
|
0414005WL012669
|
KHATIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582473
|
|
KHATIJA KHATUN
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/171
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159432
|
05/08/2022
|
EDRIS ALI
|
0414005WL012670
|
EDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582468
|
|
EDRIS ALI
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/171
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159433
|
05/08/2022
|
SAHERA KHATUN
|
0414005WL012670
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582693
|
|
SAHERA KHATUN
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/173
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159459
|
05/08/2022
|
MD AALAL UDDIN
|
0414005WL012671
|
MD AALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582513
|
|
MD AALAL UDDIN
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/200
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159461
|
05/08/2022
|
AFSANA BEGUM
|
0414005WL012671
|
AFSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582510
|
|
AFSANA BEGUM
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/212
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159418
|
05/08/2022
|
AHMED ALI
|
0414005WL012669
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582515
|
|
AHMED ALI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/218
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159419
|
05/08/2022
|
RUHUL AMIN
|
0414005WL012669
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582514
|
|
RUHUL AMIN
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/225
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159463
|
05/08/2022
|
MIRAJ ALI
|
0414005WL012671
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582496
|
|
MIRAJ ALI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/225
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159464
|
05/08/2022
|
PARBINA KHATUN
|
0414005WL012671
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582452
|
|
PARBINA KHATUN
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/267
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159420
|
05/08/2022
|
JAMIR UDDIN
|
0414005WL012669
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582638
|
|
JAMIR UDDIN
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/365
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159467
|
05/08/2022
|
AFIJA KHATUN
|
0414005WL012671
|
AFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582632
|
|
AFIJA KHATUN
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/367
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159496
|
05/08/2022
|
MARAJAN KHATUN
|
0414005WL012673
|
MARAJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582472
|
|
MARAJAN KHATUN
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/42
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159424
|
05/08/2022
|
MR. SAIDUL ISLAM
|
0414005WL012669
|
MR. SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582508
|
|
MR. SAIDUL ISLAM
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/51
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159469
|
05/08/2022
|
AJIJUL ISLAM
|
0414005WL012671
|
AJIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582455
|
|
AJIJUL ISLAM
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/51
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159470
|
05/08/2022
|
KHUDEJA BEGUM
|
0414005WL012671
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582462
|
|
KHUDEJA BEGUM
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159425
|
05/08/2022
|
MANOWARA KHATUN
|
0414005WL012669
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582449
|
|
MANOWARA KHATUN
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159437
|
05/08/2022
|
NAJIFA BEGUM
|
0414005WL012670
|
NAJIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582469
|
|
NAJIFA BEGUM
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/71
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159500
|
05/08/2022
|
ABDUL BACHIT
|
0414005WL012673
|
ABDUL BACHIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582444
|
|
ABDUL BACHIT
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/83
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159501
|
05/08/2022
|
FATARUN NESSA
|
0414005WL012673
|
FATARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582457
|
|
FATARUN NESSA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159504
|
05/08/2022
|
JUBEDA KHATUN
|
0414005WL012673
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582454
|
|
JUBEDA KHATUN
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159502
|
05/08/2022
|
MONI BEGUM
|
0414005WL012673
|
MONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582451
|
|
MONI BEGUM
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159503
|
05/08/2022
|
NURUL ISLAM
|
0414005WL012673
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582651
|
|
NURUL ISLAM
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/86
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159471
|
05/08/2022
|
ABDUL KHALEK
|
0414005WL012671
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582483
|
|
ABDUL KHALEK
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/86
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159472
|
05/08/2022
|
RAHIMA KHATUN
|
0414005WL012671
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582453
|
|
RAHIMA KHATUN
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/116
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159474
|
05/08/2022
|
ABDUL HAANNAN
|
0414005WL012671
|
ABDUL HAANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582631
|
|
ABDUL HAANNAN
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159439
|
05/08/2022
|
PRAFULLA GARH
|
0414005WL012670
|
PRAFULLA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582492
|
|
PRAFULLA GARH
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/199
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159442
|
05/08/2022
|
BAHAGI GARH
|
0414005WL012670
|
BAHAGI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582445
|
|
BAHAGI GARH
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/199
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159441
|
05/08/2022
|
BUBUL GARH
|
0414005WL012670
|
BUBUL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582520
|
|
BUBUL GARH
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159396
|
05/08/2022
|
RAGHU GARH
|
0414005WL012667
|
RAGHU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582521
|
|
RAGHU GARH
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/242-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159445
|
05/08/2022
|
AMAM UDDIN
|
0414005WL012670
|
AMAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582506
|
|
AMAM UDDIN
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/308
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159448
|
05/08/2022
|
KANDIRI MAJHI
|
0414005WL012670
|
KANDIRI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582417
|
|
KANDIRI MAJHI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/317
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159397
|
05/08/2022
|
BIJOY SABAR
|
0414005WL012667
|
BIJOY SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582694
|
|
BIJOY SABAR
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/330
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159449
|
05/08/2022
|
RITA GORH
|
0414005WL012670
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582482
|
|
RITA GORH
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/78
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159450
|
05/08/2022
|
AMI GARH
|
0414005WL012670
|
AMI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582422
|
|
AMI GARH
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/82-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159399
|
05/08/2022
|
AHILA SABAR
|
0414005WL012667
|
AHILA SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582476
|
|
AHILA SABAR
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/82-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159398
|
05/08/2022
|
NABH SABAR
|
0414005WL012667
|
NABH SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582507
|
|
NABH SABAR
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159452
|
05/08/2022
|
BISWAMONI GORH
|
0414005WL012670
|
BISWAMONI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582633
|
|
BISWAMONI GORH
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/94
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159400
|
05/08/2022
|
RITA SABAR
|
0414005WL012667
|
RITA SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582640
|
|
RITA SABAR
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159402
|
05/08/2022
|
BIMALA GARH
|
0414005WL012667
|
BIMALA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582509
|
|
BIMALA GARH
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159401
|
05/08/2022
|
MONESWARI GORH
|
0414005WL012667
|
MONESWARI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582658
|
|
MONESWARI GORH
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/98
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159403
|
05/08/2022
|
GITA PANDARA
|
0414005WL012667
|
GITA PANDARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582637
|
|
GITA PANDARA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/19
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159506
|
05/08/2022
|
KAILYANI RABHA
|
0414005WL012674
|
KAILYANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582415
|
|
KAILYANI RABHA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/19
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159505
|
05/08/2022
|
PRODIP RABHA
|
0414005WL012674
|
PRODIP RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582414
|
|
PRODIP RABHA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159507
|
05/08/2022
|
SUMITRA BASUMATARY
|
0414005WL012674
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582443
|
|
SUMITRA BASUMATARY
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159510
|
05/08/2022
|
TULSI BASUMATARY
|
0414005WL012674
|
TULSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582486
|
|
TULSI BASUMATARY
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159513
|
05/08/2022
|
SOBITA NARZARY SWARGIYARI
|
0414005WL012674
|
SOBITA NARZARY SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582487
|
|
SOBITA NARZARY SWARGIYARI
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/9
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159514
|
05/08/2022
|
RUBALAL MUSHAHARY
|
0414005WL012674
|
RUBALAL MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582465
|
|
RUBALAL MUSHAHARY
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/103
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159516
|
05/08/2022
|
BHARATI MUCHAHARY
|
0414005WL012674
|
BHARATI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582477
|
|
BHARATI MUCHAHARY
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/105
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159517
|
05/08/2022
|
CHAMPA PRADHAN
|
0414005WL012674
|
CHAMPA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582484
|
|
CHAMPA PRADHAN
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/109
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159518
|
05/08/2022
|
KOMALESWAR NARZARY
|
0414005WL012674
|
KOMALESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582436
|
|
KOMALESWAR NARZARY
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/110
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159520
|
05/08/2022
|
ANIMA BORO
|
0414005WL012674
|
ANIMA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582475
|
|
ANIMA BORO
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/110
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159519
|
05/08/2022
|
HALAU BORO
|
0414005WL012674
|
HALAU BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582447
|
|
HALAU BORO
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/18
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159523
|
05/08/2022
|
SUMATI NARZARY
|
0414005WL012674
|
SUMATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582409
|
|
SUMATI NARZARY
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/2
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159524
|
05/08/2022
|
LILABATI ICHALARI
|
0414005WL012674
|
LILABATI ICHALARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582474
|
|
LILABATI ICHALARI
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/20
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159526
|
05/08/2022
|
PUSHPA BASUMATARY
|
0414005WL012674
|
PUSHPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582440
|
|
PUSHPA BASUMATARY
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/22
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159527
|
05/08/2022
|
AJAY BASUMATARY
|
0414005WL012674
|
AJAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582429
|
|
AJAY BASUMATARY
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/22
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159528
|
05/08/2022
|
DANDI BASUMATARY
|
0414005WL012674
|
DANDI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582642
|
|
DANDI BASUMATARY
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/3
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159529
|
05/08/2022
|
CHAMAL BASUMATARY
|
0414005WL012674
|
CHAMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582446
|
|
CHAMAL BASUMATARY
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/3
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159530
|
05/08/2022
|
KALPANA BASUMATARY
|
0414005WL012674
|
KALPANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582644
|
|
KALPANA BASUMATARY
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/33
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159531
|
05/08/2022
|
BIREN MUSAHARY
|
0414005WL012674
|
BIREN MUSAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582488
|
|
BIREN MUSAHARY
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/45-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159535
|
05/08/2022
|
DIPA DAIMARY BASUMATARY
|
0414005WL012674
|
DIPA DAIMARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582493
|
|
DIPA DAIMARY BASUMATARY
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/45-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159534
|
05/08/2022
|
JWNGDAO BASUMATARY
|
0414005WL012674
|
JWNGDAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582456
|
|
JWNGDAO BASUMATARY
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159537
|
05/08/2022
|
RATNESWAR BORO
|
0414005WL012674
|
RATNESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582641
|
|
RATNESWAR BORO
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/54
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159539
|
05/08/2022
|
FULOTI BASUMATARY
|
0414005WL012674
|
FULOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582407
|
|
FULOTI BASUMATARY
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/55-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159540
|
05/08/2022
|
SABITRI PRADHAN
|
0414005WL012674
|
SABITRI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582463
|
|
SABITRI PRADHAN
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/57
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159541
|
05/08/2022
|
LAKHI NARZARY
|
0414005WL012674
|
LAKHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582464
|
|
LAKHI NARZARY
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/60
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159543
|
05/08/2022
|
Chungshri Basumatary
|
0414005WL012674
|
Chungshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582643
|
|
Chungshri Basumatary
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/61
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159546
|
05/08/2022
|
DEBANADA PATGIRI
|
0414005WL012674
|
DEBANADA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582494
|
|
DEBANADA PATGIRI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/67
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159548
|
05/08/2022
|
MINA SABOR
|
0414005WL012674
|
MINA SABOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582505
|
|
MINA SABOR
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/67
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159547
|
05/08/2022
|
MINATI SOBAR
|
0414005WL012674
|
MINATI SOBAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582461
|
|
MINATI SOBAR
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/67-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159551
|
05/08/2022
|
BIMOLA SABAR
|
0414005WL012674
|
BIMOLA SABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582502
|
|
BIMOLA SABAR
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/67-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159550
|
05/08/2022
|
DIPALI SABAR
|
0414005WL012674
|
DIPALI SABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582501
|
|
DIPALI SABAR
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/67-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159549
|
05/08/2022
|
JUGEN SOBOR
|
0414005WL012674
|
JUGEN SOBOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582431
|
|
JUGEN SOBOR
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/70
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159552
|
05/08/2022
|
RONJITA NARZARI
|
0414005WL012674
|
RONJITA NARZARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582652
|
|
RONJITA NARZARI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/70-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159554
|
05/08/2022
|
Naomi Narjary
|
0414005WL012674
|
Naomi Narjary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582524
|
|
Naomi Narjary
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/89
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159559
|
05/08/2022
|
Akashi Basumatary
|
0414005WL012674
|
Akashi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582408
|
|
Akashi Basumatary
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/91
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159561
|
05/08/2022
|
DUKHASREE DOIMARY BASUMATARY
|
0414005WL012674
|
DUKHASREE DOIMARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582439
|
|
DUKHASREE DOIMARY BASUMATARY
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/97
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159565
|
05/08/2022
|
MENDALU NARZARY
|
0414005WL012674
|
MENDALU NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582495
|
|
MENDALU NARZARY
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/15-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159566
|
05/08/2022
|
PHULOMUTI BASUMATARY
|
0414005WL012674
|
PHULOMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582442
|
|
PHULOMUTI BASUMATARY
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/15-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159567
|
05/08/2022
|
BIBARI BASUMATARY
|
0414005WL012674
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582441
|
|
BIBARI BASUMATARY
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/58-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159570
|
05/08/2022
|
Rongjali Basumatary
|
0414005WL012674
|
Rongjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582649
|
|
Rongjali Basumatary
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/58-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159569
|
05/08/2022
|
SUNASHRI GAYARI
|
0414005WL012674
|
SUNASHRI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582650
|
|
SUNASHRI GAYARI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/65
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159571
|
05/08/2022
|
LAHESWARI GOYARI
|
0414005WL012674
|
LAHESWARI GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582432
|
|
LAHESWARI GOYARI
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/1
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159575
|
05/08/2022
|
KHARKA MAYA SARU
|
0414005WL012674
|
KHARKA MAYA SARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582470
|
|
KHARKA MAYA SARU
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/1
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159576
|
05/08/2022
|
NOR BDR. SARU
|
0414005WL012674
|
NOR BDR. SARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582420
|
|
NOR BDR. SARU
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159577
|
05/08/2022
|
HAMLAL THAPA
|
0414005WL012674
|
HAMLAL THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582491
|
|
HAMLAL THAPA
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159578
|
05/08/2022
|
CHETE BAHADUR THAPA
|
0414005WL012674
|
CHETE BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582490
|
|
CHETE BAHADUR THAPA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159579
|
05/08/2022
|
REKHA THAPA
|
0414005WL012674
|
REKHA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582480
|
|
REKHA THAPA
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159580
|
05/08/2022
|
RUPA THAPA
|
0414005WL012674
|
RUPA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582635
|
|
RUPA THAPA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/20
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159582
|
05/08/2022
|
HABRI MAYA BHUJEL
|
0414005WL012674
|
HABRI MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582478
|
|
HABRI MAYA BHUJEL
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/20
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159581
|
05/08/2022
|
INDRA BAHADUR BHUJEL
|
0414005WL012674
|
INDRA BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582433
|
|
INDRA BAHADUR BHUJEL
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/3
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159583
|
05/08/2022
|
RAM BAHADUR BHUJEL
|
0414005WL012674
|
RAM BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582479
|
|
RAM BAHADUR BHUJEL
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/3-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159585
|
05/08/2022
|
BUNU BHUJEL
|
0414005WL012674
|
BUNU BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582489
|
|
BUNU BHUJEL
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/3-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159584
|
05/08/2022
|
DEV KUMAR BHUJEL
|
0414005WL012674
|
DEV KUMAR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582438
|
|
DEV KUMAR BHUJEL
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/5
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159586
|
05/08/2022
|
TUL MAYA CHARU
|
0414005WL012674
|
TUL MAYA CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582434
|
|
TUL MAYA CHARU
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159588
|
05/08/2022
|
KISHNA MAYA CHARU
|
0414005WL012674
|
KISHNA MAYA CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582519
|
|
KISHNA MAYA CHARU
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159587
|
05/08/2022
|
SUNIL SING CHARU
|
0414005WL012674
|
SUNIL SING CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582437
|
|
SUNIL SING CHARU
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/8
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159589
|
05/08/2022
|
RUPMAYA LIMBU
|
0414005WL012674
|
RUPMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582435
|
|
RUPMAYA LIMBU
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/9
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159591
|
05/08/2022
|
MON BAHADUR LIMBU
|
0414005WL012674
|
MON BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582428
|
|
MON BAHADUR LIMBU
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/25
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159593
|
05/08/2022
|
BIPUL BOROO
|
0414005WL012674
|
BIPUL BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582427
|
|
BIPUL BOROO
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/25
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159594
|
05/08/2022
|
DIPA BORDEWA BOROO
|
0414005WL012674
|
DIPA BORDEWA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582425
|
|
DIPA BORDEWA BOROO
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/1
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159596
|
05/08/2022
|
MAMONI MAL
|
0414005WL012674
|
MAMONI MAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582416
|
|
MAMONI MAL
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/10-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159597
|
05/08/2022
|
ANIL MURAH
|
0414005WL012674
|
ANIL MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582406
|
|
ANIL MURAH
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159598
|
05/08/2022
|
BIBHATI LIMBU
|
0414005WL012674
|
BIBHATI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582481
|
|
BIBHATI LIMBU
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159599
|
05/08/2022
|
MANGAL BAHADUR LIMBU
|
0414005WL012674
|
MANGAL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582471
|
|
MANGAL BAHADUR LIMBU
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159600
|
05/08/2022
|
REENA RAI LIMBU
|
0414005WL012674
|
REENA RAI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582424
|
|
REENA RAI LIMBU
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/12
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159602
|
05/08/2022
|
SIBISON MURAH
|
0414005WL012674
|
SIBISON MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582653
|
|
SIBISON MURAH
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/14
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159603
|
05/08/2022
|
Rita Murah
|
0414005WL012674
|
Rita Murah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582401
|
|
Rita Murah
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/17
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159604
|
05/08/2022
|
Jagu Mura
|
0414005WL012674
|
Jagu Mura
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582402
|
|
Jagu Mura
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/19
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159606
|
05/08/2022
|
CHAKLETI LIMBU
|
0414005WL012674
|
CHAKLETI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582516
|
|
CHAKLETI LIMBU
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/19
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159607
|
05/08/2022
|
JANU LIMBU
|
0414005WL012674
|
JANU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582518
|
|
JANU LIMBU
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/2
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159608
|
05/08/2022
|
HORIPOT MAL
|
0414005WL012674
|
HORIPOT MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582418
|
|
HORIPOT MAL
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/2
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159609
|
05/08/2022
|
JAMUNA MAL
|
0414005WL012674
|
JAMUNA MAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582458
|
|
JAMUNA MAL
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159611
|
05/08/2022
|
NOMINI BASUMATARY
|
0414005WL012674
|
NOMINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582639
|
|
NOMINI BASUMATARY
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/3
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159613
|
05/08/2022
|
AMI RAJBAGSHI
|
0414005WL012674
|
AMI RAJBAGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582523
|
|
AMI RAJBAGSHI
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/3
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159612
|
05/08/2022
|
CHUKI BHUMIJ
|
0414005WL012674
|
CHUKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582697
|
|
CHUKI BHUMIJ
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/30
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159614
|
05/08/2022
|
MAHENDRA BASUMATARY
|
0414005WL012674
|
MAHENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582448
|
|
MAHENDRA BASUMATARY
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159616
|
05/08/2022
|
ANIMA BASUMATARY
|
0414005WL012674
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582405
|
|
ANIMA BASUMATARY
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159615
|
05/08/2022
|
BANESHWAR BASUMATARY
|
0414005WL012674
|
BANESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582503
|
|
BANESHWAR BASUMATARY
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/32
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159617
|
05/08/2022
|
RAJU MURMU
|
0414005WL012674
|
RAJU MURMU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582500
|
|
RAJU MURMU
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159619
|
05/08/2022
|
AITUMAYA LIMBU
|
0414005WL012674
|
AITUMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582647
|
|
AITUMAYA LIMBU
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159618
|
05/08/2022
|
BHUNTU LIMBU
|
0414005WL012674
|
BHUNTU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582423
|
|
BHUNTU LIMBU
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159621
|
05/08/2022
|
ROBINA BASUMATARY
|
0414005WL012674
|
ROBINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582636
|
|
ROBINA BASUMATARY
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/35
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159622
|
05/08/2022
|
MONMAYA LIMBU
|
0414005WL012674
|
MONMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582400
|
|
MONMAYA LIMBU
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159624
|
05/08/2022
|
MINAKUMARI LIMBU
|
0414005WL012674
|
MINAKUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582403
|
|
MINAKUMARI LIMBU
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/39
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159625
|
05/08/2022
|
AJIT MURAH
|
0414005WL012674
|
AJIT MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582412
|
|
AJIT MURAH
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/39
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159626
|
05/08/2022
|
JONAKI MURAH
|
0414005WL012674
|
JONAKI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582426
|
|
JONAKI MURAH
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/4
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159628
|
05/08/2022
|
BHARATI MURAH
|
0414005WL012674
|
BHARATI MURAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582648
|
|
BHARATI MURAH
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/4
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159627
|
05/08/2022
|
MINA MURAH
|
0414005WL012674
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582655
|
|
MINA MURAH
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/43
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159629
|
05/08/2022
|
SAMEL MURAH
|
0414005WL012674
|
SAMEL MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582517
|
|
SAMEL MURAH
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/45
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159630
|
05/08/2022
|
Lakhimoni Gorh
|
0414005WL012674
|
Lakhimoni Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582404
|
|
Lakhimoni Gorh
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/47
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159632
|
05/08/2022
|
ALAKA RAJBONSHI
|
0414005WL012674
|
ALAKA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582485
|
|
ALAKA RAJBONSHI
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/47
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159631
|
05/08/2022
|
SUBAL RAJBONSHI
|
0414005WL012674
|
SUBAL RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582466
|
|
SUBAL RAJBONSHI
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/49
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159633
|
05/08/2022
|
MATU TASSA RAJBONSHI
|
0414005WL012674
|
MATU TASSA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582467
|
|
MATU TASSA RAJBONSHI
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/52
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159634
|
05/08/2022
|
RUPALI RAJBONSHI
|
0414005WL012674
|
RUPALI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582421
|
|
RUPALI RAJBONSHI
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/53
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159635
|
05/08/2022
|
SUBASH GORH
|
0414005WL012674
|
SUBASH GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582430
|
|
SUBASH GORH
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/7
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159636
|
05/08/2022
|
MONIRAM RAJBONSHI
|
0414005WL012674
|
MONIRAM RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3914582419
|
|
MONIRAM RAJBONSHI
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/7
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159637
|
05/08/2022
|
USHA MAL
|
0414005WL012674
|
USHA MAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582459
|
|
USHA MAL
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/8
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159638
|
05/08/2022
|
JITEN PURTY
|
0414005WL012674
|
JITEN PURTY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582654
|
|
JITEN PURTY
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/8
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159639
|
05/08/2022
|
RINA PURTTI
|
0414005WL012674
|
RINA PURTTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914582460
|
|
RINA PURTTI
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/2
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159641
|
05/08/2022
|
Rabiya Khatun
|
0414005WL012674
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582511
|
|
Rabiya Khatun
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/2
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159640
|
05/08/2022
|
ROSTAM ALI
|
0414005WL012674
|
ROSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582411
|
|
ROSTAM ALI
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/41
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159642
|
05/08/2022
|
RATNESHWAR URANG
|
0414005WL012674
|
RATNESHWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582504
|
|
RATNESHWAR URANG
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/41
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159643
|
05/08/2022
|
Silo Urang
|
0414005WL012674
|
Silo Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582630
|
|
Silo Urang
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/88
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159644
|
05/08/2022
|
RABIN LIMBU
|
0414005WL012674
|
RABIN LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582499
|
|
RABIN LIMBU
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/89
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159646
|
05/08/2022
|
AITU LIMBU
|
0414005WL012674
|
AITU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582497
|
|
AITU LIMBU
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/89
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159645
|
05/08/2022
|
SANAM LIMBU
|
0414005WL012674
|
SANAM LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582498
|
|
SANAM LIMBU
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/117
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159667
|
05/08/2022
|
MINAKHI CHUTIA
|
0414005WL012676
|
MINAKHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582692
|
|
MINAKHI CHUTIA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/117
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159665
|
05/08/2022
|
TOKHESWARI CHUTIA
|
0414005WL012676
|
TOKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582657
|
|
TOKHESWARI CHUTIA
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/77
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159672
|
05/08/2022
|
TULYA CHUTIA
|
0414005WL012676
|
TULYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582656
|
|
TULYA CHUTIA
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/79
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159673
|
05/08/2022
|
TOGARI BORA
|
0414005WL012676
|
TOGARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582691
|
|
TOGARI BORA
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148
(TENGAHULA)
|
0414005000NRG23050820220159714
|
05/08/2022
|
SUNITA KAWAR
|
0414005WL012688
|
SUNITA KAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582696
|
|
SUNITA KAWAR
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/477
(TENGAHULA)
|
0414005000NRG23050820220159715
|
05/08/2022
|
PARBATI GOWALA
|
0414005WL012688
|
PARBATI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582695
|
|
PARBATI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216863
|
216863
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/129
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159456
|
05/08/2022
|
ANUWARA KHATUN
|
0414005WL012671
|
ANUWARA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582667
|
|
ANUWARA KHATUN
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159426
|
05/08/2022
|
SUHANA AHMEDA
|
0414005WL012669
|
SUHANA AHMEDA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582669
|
|
SUHANA AHMEDA
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159427
|
05/08/2022
|
TOIYOB ALI
|
0414005WL012669
|
TOIYOB ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582668
|
|
TOIYOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/278
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159648
|
05/08/2022
|
DIPSHIKHA BORA
|
0414005WL012675
|
DIPSHIKHA BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582661
|
|
DIPSHIKHA BORA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/312
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159649
|
05/08/2022
|
BAGITI BORA
|
0414005WL012675
|
BAGITI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582662
|
|
BAGITI BORA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/109-A
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159662
|
05/08/2022
|
JYOTI BORA
|
0414005WL012676
|
JYOTI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582666
|
|
JYOTI BORA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/109-A
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159663
|
05/08/2022
|
NIRMAL BORA
|
0414005WL012676
|
NIRMAL BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582665
|
|
NIRMAL BORA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/110
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159664
|
05/08/2022
|
JUNMONI BORA
|
0414005WL012676
|
JUNMONI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582664
|
|
JUNMONI BORA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/15
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159653
|
05/08/2022
|
RINJU HAZARIKA
|
0414005WL012675
|
RINJU HAZARIKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582679
|
|
RINJU HAZARIKA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/174-A
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159669
|
05/08/2022
|
MINATI GOGOI
|
0414005WL012676
|
MINATI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582681
|
|
MINATI GOGOI
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/197
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159656
|
05/08/2022
|
NANIMAI GOGOI
|
0414005WL012675
|
NANIMAI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582678
|
|
NANIMAI GOGOI
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/199
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159657
|
05/08/2022
|
ROMA KANTA GOGOI
|
0414005WL012675
|
ROMA KANTA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582680
|
|
ROMA KANTA GOGOI
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/201
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159659
|
05/08/2022
|
MAKHANI GOGOI
|
0414005WL012675
|
MAKHANI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582676
|
|
MAKHANI GOGOI
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/201
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159658
|
05/08/2022
|
SARUBHAI GOGOI
|
0414005WL012675
|
SARUBHAI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582682
|
|
SARUBHAI GOGOI
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159661
|
05/08/2022
|
JANMONI GOGOI
|
0414005WL012675
|
JANMONI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582677
|
|
JANMONI GOGOI
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/90
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159675
|
05/08/2022
|
ARUN CHUTIA
|
0414005WL012676
|
ARUN CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582660
|
|
ARUN CHUTIA
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/94
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159676
|
05/08/2022
|
Purnima Chutia
|
0414005WL012676
|
Purnima Chutia
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582663
|
|
Purnima Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/16
(MODHYAMPUR)
|
0414005000NRG23040820220159303
|
05/08/2022
|
KANTESWAR BORO
|
0414005WL012653
|
KANTESWAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582542
|
|
MR KANTESWAR BORO
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/16
(MODHYAMPUR)
|
0414005000NRG23040820220159304
|
05/08/2022
|
RUPE BASUMATARY
|
0414005WL012653
|
RUPE BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582588
|
|
MRS RUPE BASUMATARY
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/25
(MODHYAMPUR)
|
0414005000NRG23040820220159292
|
05/08/2022
|
KUSUMBAR DAS
|
0414005WL012652
|
KUSUMBAR DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582605
|
|
MR KUSUMBAR DAS
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/25
(MODHYAMPUR)
|
0414005000NRG23040820220159291
|
05/08/2022
|
MANIKA DAS
|
0414005WL012652
|
MANIKA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582623
|
|
MRS MANIKA DAS
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9
(MODHYAMPUR)
|
0414005000NRG23040820220159294
|
05/08/2022
|
DAMAYANTI BASUMATARY
|
0414005WL012652
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582629
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9
(MODHYAMPUR)
|
0414005000NRG23040820220159293
|
05/08/2022
|
HITESWAR BASUMATARY
|
0414005WL012652
|
HITESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582554
|
|
MR HITESWAR BASUMATARY
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/42
(MODHYAMPUR)
|
0414005000NRG23040820220159306
|
05/08/2022
|
PONAM DAIMARY
|
0414005WL012653
|
PONAM DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582592
|
|
MRS PONAM DAIMARY
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/60
(MODHYAMPUR)
|
0414005000NRG23040820220159296
|
05/08/2022
|
BABITA BORO
|
0414005WL012652
|
BABITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582595
|
|
MRS BABITA BORO
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/13
(MODHYAMPUR)
|
0414005000NRG23040820220159317
|
05/08/2022
|
PHOOLMOTI BASUMATARY
|
0414005WL012654
|
PHOOLMOTI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582591
|
|
MRS PHOOLMOTI BASUMATARY
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/13
(MODHYAMPUR)
|
0414005000NRG23040820220159316
|
05/08/2022
|
ROBI BASUMATARY
|
0414005WL012654
|
ROBI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582531
|
|
MR ROBI BASUMATARY
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/24
(MODHYAMPUR)
|
0414005000NRG23040820220159311
|
05/08/2022
|
BHUGESWAR BASUMATARY
|
0414005WL012653
|
BHUGESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582596
|
|
MR BHUGESWAR BASUMATARY
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/24
(MODHYAMPUR)
|
0414005000NRG23040820220159310
|
05/08/2022
|
NIRPATI BASUMATARY
|
0414005WL012653
|
NIRPATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582547
|
|
MRS NIRPATI BASUMATARY
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/28
(MODHYAMPUR)
|
0414005000NRG23040820220159299
|
05/08/2022
|
DIMBIKA KHAKHLARY
|
0414005WL012652
|
DIMBIKA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582548
|
|
MRS DIMBIKA KHAKHLARY
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/28
(MODHYAMPUR)
|
0414005000NRG23040820220159298
|
05/08/2022
|
KUKHESWAR KHAKHLARY
|
0414005WL012652
|
KUKHESWAR KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582529
|
|
MR KUSHESWAR KHAKHLARY
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/33
(MODHYAMPUR)
|
0414005000NRG23040820220159318
|
05/08/2022
|
ANJILA DOIMARY
|
0414005WL012654
|
ANJILA DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582527
|
|
MRS ANJILA DOIMARY
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/37
(MODHYAMPUR)
|
0414005000NRG23040820220159319
|
05/08/2022
|
LABANYA BORO
|
0414005WL012654
|
LABANYA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582575
|
|
SHRI LABANYA BORO
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/37
(MODHYAMPUR)
|
0414005000NRG23040820220159320
|
05/08/2022
|
MINA BORO
|
0414005WL012654
|
MINA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582610
|
|
MRS MINA BORO
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/5
(MODHYAMPUR)
|
0414005000NRG23040820220159323
|
05/08/2022
|
BABUL KHAKHLARY
|
0414005WL012654
|
BABUL KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582550
|
|
MR BABUL KHAKHLARY
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/64
(MODHYAMPUR)
|
0414005000NRG23040820220159324
|
05/08/2022
|
Babul Basumatary
|
0414005WL012654
|
Babul Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582544
|
|
BABUL BOSUMOTARY
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/64
(MODHYAMPUR)
|
0414005000NRG23040820220159325
|
05/08/2022
|
MOMI BASUMATARY
|
0414005WL012654
|
MOMI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582583
|
|
MRS MOMI BASUMATARY
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/91
(MODHYAMPUR)
|
0414005000NRG23040820220159326
|
05/08/2022
|
SONTARA RABHA NATH
|
0414005WL012654
|
SONTARA RABHA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582593
|
|
MRS SONTARA RABHA NATH
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/93
(MODHYAMPUR)
|
0414005000NRG23040820220159314
|
05/08/2022
|
CHANTUCH BASUMATARY
|
0414005WL012653
|
CHANTUCH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582612
|
|
MR CHANTUCH BASUMATARY
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/93
(MODHYAMPUR)
|
0414005000NRG23040820220159313
|
05/08/2022
|
MAMANI BASUMATARY
|
0414005WL012653
|
MAMANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582613
|
|
MRS MAMANI BASUMATARY
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/27
(MODHYAMPUR)
|
0414005000NRG23040820220159302
|
05/08/2022
|
KABITA KHAKHALARI
|
0414005WL012652
|
KABITA KHAKHALARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582619
|
|
MRS KABITA KHAKHALARI
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/292
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159414
|
05/08/2022
|
MRS BONTI KARMAKAR
|
0414005WL012669
|
MRS BONTI KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582601
|
|
MRS BONTI KARMAKAR
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/292
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159413
|
05/08/2022
|
SHRI LAXAMAN KARMAKER
|
0414005WL012669
|
SHRI LAXAMAN KARMAKER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582590
|
|
SHRI LAXAMAN KARMAKER
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159455
|
05/08/2022
|
HALIMA KHATUN
|
0414005WL012671
|
HALIMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582560
|
|
MISS HALIMA KHATUN
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159453
|
05/08/2022
|
MD NURU HUSSAIN
|
0414005WL012671
|
MD NURU HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582540
|
|
MD NURU HUSSAIN
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159454
|
05/08/2022
|
MRS JARINA KHATAUN
|
0414005WL012671
|
MRS JARINA KHATAUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582567
|
|
MRS JARINA KHATUN
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/129
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159457
|
05/08/2022
|
MR. AINUL ISLAM
|
0414005WL012671
|
MR. AINUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582604
|
|
MR AINUL ISLAM
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/142
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159430
|
05/08/2022
|
SHAHA ALI
|
0414005WL012670
|
SHAHA ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582534
|
|
MR SHAHA ALI
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/146
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159458
|
05/08/2022
|
MR. TAIJUL ISLAM
|
0414005WL012671
|
MR. TAIJUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582606
|
|
MR TAIJUL ISLAM
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/153
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159416
|
05/08/2022
|
ABDUL RASID
|
0414005WL012669
|
ABDUL RASID
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582526
|
|
MR ABDUL RASID
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/153
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159415
|
05/08/2022
|
MD FAKAR UDDIN
|
0414005WL012669
|
MD FAKAR UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582581
|
|
MR MD FAKAR UDDIN
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/171
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159434
|
05/08/2022
|
MUFASIDA KHATUN
|
0414005WL012670
|
MUFASIDA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582624
|
|
MRS MUFASIDA KHATUN
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/208-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159462
|
05/08/2022
|
CHUBE KHATUN
|
0414005WL012671
|
CHUBE KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582559
|
|
MISS CHUBE KHATUN
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159465
|
05/08/2022
|
MR. HIBJUR HUSSAIN
|
0414005WL012671
|
MR. HIBJUR HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582582
|
|
MR MD HIFJUR HUSSAIN
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159466
|
05/08/2022
|
MRS. SOFIYA BEGUM
|
0414005WL012671
|
MRS. SOFIYA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582608
|
|
MRS SOFIYA BEGUM
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/313
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159495
|
05/08/2022
|
mr. abdul rahim kaji
|
0414005WL012673
|
mr. abdul rahim kaji
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582555
|
|
MR ABDUL RAHIM KAJI
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/317
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159421
|
05/08/2022
|
DILUWAR HUSSAIN
|
0414005WL012669
|
DILUWAR HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582552
|
|
MR DILUWAR HUSSAIN
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/317
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159422
|
05/08/2022
|
Mrs. NURJAHAN BEGUM
|
0414005WL012669
|
Mrs. NURJAHAN BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582562
|
|
MRS NURJAHAN BEGUM
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/317
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159423
|
05/08/2022
|
Shri Amir Hamja
|
0414005WL012669
|
Shri Amir Hamja
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582563
|
|
SHRI AMIR HAMJA
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/359
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159435
|
05/08/2022
|
MRS. HALIMA KHATUN
|
0414005WL012670
|
MRS. HALIMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582603
|
|
MRS HALIMA KHATUN
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/49-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159499
|
05/08/2022
|
Manna Begum
|
0414005WL012673
|
Manna Begum
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582553
|
|
MRS MANNA BEGUM
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/82-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159438
|
05/08/2022
|
MRS. RAJIYA BEGUM
|
0414005WL012670
|
MRS. RAJIYA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582620
|
|
MRS RAJIYA BEGUM
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/90
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159473
|
05/08/2022
|
TAHIR HUSSAIN BARBHUYAN
|
0414005WL012671
|
TAHIR HUSSAIN BARBHUYAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582551
|
|
TAHIR HUSSAIN BARBHUYAN
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/142
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159394
|
05/08/2022
|
JITEN KARMAKAR
|
0414005WL012667
|
JITEN KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582576
|
|
MR JITAN KARMAKAR
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159440
|
05/08/2022
|
BINA GORH
|
0414005WL012670
|
BINA GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582578
|
|
MISS BINA GORH
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/221
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159395
|
05/08/2022
|
ASHA PRADHAN
|
0414005WL012667
|
ASHA PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582538
|
|
MRS ASHA PRADHAN
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/231
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159443
|
05/08/2022
|
RINA MURMU
|
0414005WL012670
|
RINA MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582579
|
|
MRS RINA MURMU
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/233
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159444
|
05/08/2022
|
Moni Murmu
|
0414005WL012670
|
Moni Murmu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582584
|
|
MRS MONI MAJHI
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/242-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159447
|
05/08/2022
|
MISS. RENU BIBI
|
0414005WL012670
|
MISS. RENU BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582570
|
|
MISS RENU BIBI
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/242-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159446
|
05/08/2022
|
MRS. ASARUN BEGUM
|
0414005WL012670
|
MRS. ASARUN BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582615
|
|
MRS ASARUN BEGUM
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159451
|
05/08/2022
|
MRS. RIJUMONI GORH
|
0414005WL012670
|
MRS. RIJUMONI GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582614
|
|
MRS RIJUMONI GORH
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159509
|
05/08/2022
|
AKHAY BASUMATARY
|
0414005WL012674
|
AKHAY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582598
|
|
SHRI AKHAY BASUMATARY
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159508
|
05/08/2022
|
DHARUBA BASUMATARY
|
0414005WL012674
|
DHARUBA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582594
|
|
MR DHARUBA BASUMATARY
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159511
|
05/08/2022
|
SANJAY BASUMATARY
|
0414005WL012674
|
SANJAY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582568
|
|
MR SANJAY BASUMATARY
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159512
|
05/08/2022
|
SANJIT SWARGIARY
|
0414005WL012674
|
SANJIT SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582541
|
|
MR SANJIT SWARGIARY
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/103
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159515
|
05/08/2022
|
GOPAL MUCHAHARY
|
0414005WL012674
|
GOPAL MUCHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582532
|
|
MR GOPAL MUCHAHARY
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/12
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159521
|
05/08/2022
|
TANIYA NARZARY
|
0414005WL012674
|
TANIYA NARZARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582558
|
|
MS TANIA NARZARY
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/14
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159522
|
05/08/2022
|
MONOMOTI HAJUARY
|
0414005WL012674
|
MONOMOTI HAJUARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582535
|
|
MRS MONOMOTI HAJUARY
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/2
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159525
|
05/08/2022
|
MEGNATH ISLARY
|
0414005WL012674
|
MEGNATH ISLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582546
|
|
MR MEGNATH ISLARY
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/44-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159532
|
05/08/2022
|
MELAKA BASUMATARY
|
0414005WL012674
|
MELAKA BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582566
|
|
MRS MELAKA BASUMATARY
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/44-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159533
|
05/08/2022
|
PHUKAN BASUMATARY
|
0414005WL012674
|
PHUKAN BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582530
|
|
MR PHUKAN BASUMATARY
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/45-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159536
|
05/08/2022
|
AKHAL BASUMATARY
|
0414005WL012674
|
AKHAL BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582600
|
|
MRS AKHAL BASUMATARY
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/50
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159538
|
05/08/2022
|
MADHURI BASUMATARY
|
0414005WL012674
|
MADHURI BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582549
|
|
MRS MADHURI BASUMATARY
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/60
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159542
|
05/08/2022
|
Niren Basumatary
|
0414005WL012674
|
Niren Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582528
|
|
MR NIREN BASUMATARY
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/60-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159545
|
05/08/2022
|
BEJNA BASUMATARY
|
0414005WL012674
|
BEJNA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582539
|
|
MR BEJNA BASUMATARY
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/60-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159544
|
05/08/2022
|
MONIKA BASUMATARY
|
0414005WL012674
|
MONIKA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582557
|
|
MRS MONIKA BASUMATARY
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/70-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159553
|
05/08/2022
|
SUNIL NARARY AND NAOMI NARZARY
|
0414005WL012674
|
SUNIL NARARY AND NAOMI NARZARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582533
|
|
MR SUNIL NARZARY AND NAOMI NARZARY JOINT
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/71-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159555
|
05/08/2022
|
MRS SABITRI MUSHAHARY
|
0414005WL012674
|
MRS SABITRI MUSHAHARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582573
|
|
MRS SABITRI MUSHAHARY
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/71-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159556
|
05/08/2022
|
SANJITA MUSAHARY
|
0414005WL012674
|
SANJITA MUSAHARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582599
|
|
MRS SANJITA MUSAHARY
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/79
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159557
|
05/08/2022
|
BOGESWAR BASUMATARY
|
0414005WL012674
|
BOGESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582545
|
|
MR BOGESWAR BASUMATARY
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/81
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159558
|
05/08/2022
|
MANJU NARZARY
|
0414005WL012674
|
MANJU NARZARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582565
|
|
MRS MANJU NARZARY
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/89
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159560
|
05/08/2022
|
roheen basumatary
|
0414005WL012674
|
roheen basumatary
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582536
|
|
MR ROHEEN BASUMATARY
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/91
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159562
|
05/08/2022
|
CHARAN BASUMATARY
|
0414005WL012674
|
CHARAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582543
|
|
CHARAN BASUMATARY
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/94
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159563
|
05/08/2022
|
PRAMILA BASUMATARY
|
0414005WL012674
|
PRAMILA BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582589
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/97
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159564
|
05/08/2022
|
URMILA NARZARY
|
0414005WL012674
|
URMILA NARZARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582572
|
|
MRS URMILA NARZARY
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/15-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159568
|
05/08/2022
|
MR DONESWAR BASUMATARY
|
0414005WL012674
|
MR DONESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582628
|
|
MR DONESWAR BASUMATARY
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/82
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159572
|
05/08/2022
|
MOHAN GOYARY
|
0414005WL012674
|
MOHAN GOYARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582577
|
|
MR MOHAN GOYARY
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/82
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159574
|
05/08/2022
|
NEWORK
|
0414005WL012674
|
NEWORK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582616
|
|
SHRI NEWYORK GOYARY
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/82
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159573
|
05/08/2022
|
SOMELA
|
0414005WL012674
|
SOMELA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582618
|
|
MRS SUMILA GAYARI
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/8
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159590
|
05/08/2022
|
KAMAL LIMBU
|
0414005WL012674
|
KAMAL LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582602
|
|
MR KAMAL LIMBU
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/87
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159592
|
05/08/2022
|
ABDUR RAHMAN
|
0414005WL012674
|
ABDUR RAHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582625
|
|
MR ABDUR RAHMAN
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/20
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159595
|
05/08/2022
|
SUBAN CHUTIA
|
0414005WL012674
|
SUBAN CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582525
|
|
MR SUBHAN CHUTIA
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-B
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159601
|
05/08/2022
|
SUKMAYA LIMBU
|
0414005WL012674
|
SUKMAYA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582537
|
|
MRS SUKMAYA LIMBU
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159605
|
05/08/2022
|
JITEN MURAH
|
0414005WL012674
|
JITEN MURAH
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914582574
|
|
SHRI JITEN MURAH
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159610
|
05/08/2022
|
BIRU THAPA
|
0414005WL012674
|
BIRU THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582597
|
|
MR BIRU THAPA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33-A
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159620
|
05/08/2022
|
ABINASH BASUMATARY
|
0414005WL012674
|
ABINASH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582627
|
|
MR ABINASH BOSUMATARY
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG23050820220159623
|
05/08/2022
|
GYAN LIMBU
|
0414005WL012674
|
GYAN LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582569
|
|
SHRI GYAN LIMBU
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/264
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159647
|
05/08/2022
|
RUPA BORA
|
0414005WL012675
|
RUPA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582564
|
|
MRS RUPA BORA
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/328
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159650
|
05/08/2022
|
BRISTI REKHA GOGOI
|
0414005WL012675
|
BRISTI REKHA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582626
|
|
MISS BRISTI REKHA GOGOI
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/328
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159651
|
05/08/2022
|
RANU GOGOI
|
0414005WL012675
|
RANU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582561
|
|
MRS RANU GOGOI
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/117
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159666
|
05/08/2022
|
JUSTNA CHUTIA
|
0414005WL012676
|
JUSTNA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582586
|
|
MISS JUSTNA CHUTIA
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/15
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159652
|
05/08/2022
|
MRS. UMESWHARI GOGOI
|
0414005WL012675
|
MRS. UMESWHARI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582587
|
|
MRS UMESHWARI GOGOI
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/171-A
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159668
|
05/08/2022
|
SILPISIKHA MAHANTA
|
0414005WL012676
|
SILPISIKHA MAHANTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582622
|
|
MRS SILPISIKHA MAHANTA
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/174-A
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159671
|
05/08/2022
|
Ms JAHNABI GOGOI
|
0414005WL012676
|
Ms JAHNABI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582611
|
|
MS JAHNABI GOGOI
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/174-A
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159670
|
05/08/2022
|
Shri NILAMONI GOGOI
|
0414005WL012676
|
Shri NILAMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582609
|
|
SHRI NILAMONI GOGOI
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/182
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159654
|
05/08/2022
|
JULI GOGOI
|
0414005WL012675
|
JULI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582580
|
|
MRS JULI GOGOI
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/197
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159655
|
05/08/2022
|
Mr PADMESWARI GOGOI
|
0414005WL012675
|
Mr PADMESWARI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582585
|
|
MR PADMESHWAR GOGOI
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159660
|
05/08/2022
|
Mr KALIYA GOGOI
|
0414005WL012675
|
Mr KALIYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582571
|
|
MR KALIYA GOGOI
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/82
(PACHIM SARUPATHAR)
|
0414005000NRG23050820220159674
|
05/08/2022
|
DIPSHIKHA BORA CHUTIA
|
0414005WL012676
|
DIPSHIKHA BORA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582556
|
|
MRS DIPSHIKHA BORA CHUTIA
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148
(TENGAHULA)
|
0414005000NRG23050820220159713
|
05/08/2022
|
GAJARAM KONWAR
|
0414005WL012688
|
GAJARAM KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582607
|
|
MR SHRIGAJARAM KONWAR
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/477
(TENGAHULA)
|
0414005000NRG23050820220159716
|
05/08/2022
|
RAMESWAR GOWALA
|
0414005WL012688
|
RAMESWAR GOWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582617
|
|
MR RAMESWAR GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/151
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159431
|
05/08/2022
|
MAJIDA KAHTUN
|
0414005WL012670
|
MAJIDA KAHTUN
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582621
|
|
MAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/42
(MODHYAMPUR)
|
0414005000NRG23040820220159305
|
05/08/2022
|
SEMANTA DOIMARY
|
0414005WL012653
|
SEMANTA DOIMARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582671
|
|
SEMANTA DOIMARY
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/200
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159460
|
05/08/2022
|
MR. ABDUL MAJID
|
0414005WL012671
|
MR. ABDUL MAJID
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582674
|
|
MR. ABDUL MAJID
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/365
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159468
|
05/08/2022
|
ABDUL KADIR
|
0414005WL012671
|
ABDUL KADIR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582670
|
|
ABDUL KADIR
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/367
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159498
|
05/08/2022
|
BULBUL HUSSAIN
|
0414005WL012673
|
BULBUL HUSSAIN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582673
|
|
BULBUL HUSSAIN
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/367
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159497
|
05/08/2022
|
MOHIDUL ISLAM
|
0414005WL012673
|
MOHIDUL ISLAM
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582672
|
|
MOHIDUL ISLAM
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/369
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23050820220159436
|
05/08/2022
|
MR. RAM THAKUR
|
0414005WL012670
|
MR. RAM THAKUR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582675
|
|
MR. RAM THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389529
|
389529
|
|
|
|
|
|
|
|