|
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-14-005-017-002/113
(RATANPUR)
|
0414005000NRG23200720220136126
|
20/07/2022
|
JURI BORA
|
0414005WL009759
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293850
|
|
JURI BORA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/113
(RATANPUR)
|
0414005000NRG23200720220136125
|
20/07/2022
|
SANJIB BORA
|
0414005WL009759
|
SANJIB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293823
|
|
SANJIB BORA
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/126
(RATANPUR)
|
0414005000NRG23200720220136154
|
20/07/2022
|
JIBAN BORAH
|
0414005WL009762
|
JIBAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293848
|
|
JIBAN BORAH
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/126
(RATANPUR)
|
0414005000NRG23200720220136155
|
20/07/2022
|
PRIYANKA BORAH
|
0414005WL009762
|
PRIYANKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293847
|
|
PRIYANKA BORAH
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/24
(RATANPUR)
|
0414005000NRG23200720220136157
|
20/07/2022
|
BHODRESWARI GOHAIN
|
0414005WL009762
|
BHODRESWARI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293820
|
|
BHODRESWARI GOHAIN
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/190
(RATANPUR)
|
0414005000NRG23200720220136190
|
20/07/2022
|
JUNMONI TAMULI
|
0414005WL009766
|
JUNMONI TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293825
|
|
JUNMONI TAMULI
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/194
(RATANPUR)
|
0414005000NRG23200720220136138
|
20/07/2022
|
ANJUMONI NATH
|
0414005WL009760
|
ANJUMONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293849
|
|
ANJUMONI NATH
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/229
(RATANPUR)
|
0414005000NRG23200720220136177
|
20/07/2022
|
PODUM BHUJEL
|
0414005WL009764
|
PODUM BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293817
|
|
PODUM BHUJEL
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/240
(RATANPUR)
|
0414005000NRG23200720220136183
|
20/07/2022
|
JUNALI BORA
|
0414005WL009765
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293819
|
|
JUNALI BORA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/259
(RATANPUR)
|
0414005000NRG23200720220136194
|
20/07/2022
|
SATYAJIT BORA
|
0414005WL009766
|
SATYAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293931
|
|
SATYAJIT BORA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/72
(RATANPUR)
|
0414005000NRG23200720220136184
|
20/07/2022
|
MADHANI RAJKHUWAH
|
0414005WL009765
|
MADHANI RAJKHUWAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293856
|
|
MADHANI RAJKHUWAH
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/91
(RATANPUR)
|
0414005000NRG23200720220136166
|
20/07/2022
|
BHUTRE TAMANG
|
0414005WL009763
|
BHUTRE TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293818
|
|
BHUTRE TAMANG
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/22
(RATANPUR)
|
0414005000NRG23200720220136149
|
20/07/2022
|
NOBIN NATH
|
0414005WL009761
|
NOBIN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293826
|
|
NOBIN NATH
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/182
(RATANPUR)
|
0414005000NRG23200720220136198
|
20/07/2022
|
Arun chakrabarty
|
0414005WL009766
|
Arun chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293932
|
|
Arun chakrabarty
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/1
(CHILONIJAN)
|
0414005000NRG23200720220136043
|
20/07/2022
|
DEONARAYAN RAI
|
0414005WL009755
|
DEONARAYAN RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293867
|
|
DEONARAYAN RAI
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/1
(CHILONIJAN)
|
0414005000NRG23200720220136044
|
20/07/2022
|
SUBASH RAI
|
0414005WL009755
|
SUBASH RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293757
|
|
SUBASH RAI
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/4
(CHILONIJAN)
|
0414005000NRG23200720220136046
|
20/07/2022
|
BISHNU MAYA RAI
|
0414005WL009755
|
BISHNU MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293756
|
|
BISHNU MAYA RAI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/4
(CHILONIJAN)
|
0414005000NRG23200720220136045
|
20/07/2022
|
DIL BDR RAI
|
0414005WL009755
|
DIL BDR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293758
|
|
DIL BDR RAI
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG23200720220135479
|
20/07/2022
|
Gopi Rai
|
0414005WL009718
|
Gopi Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293868
|
|
Gopi Rai
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG23200720220135480
|
20/07/2022
|
PUJA RAI
|
0414005WL009718
|
PUJA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293882
|
|
PUJA RAI
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/28
(CHILONIJAN)
|
0414005000NRG23200720220135604
|
20/07/2022
|
MADHAB KHANIKAR
|
0414005WL009723
|
MADHAB KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293903
|
|
MADHAB KHANIKAR
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/29
(CHILONIJAN)
|
0414005000NRG23200720220135773
|
20/07/2022
|
JOLESWAR ROY
|
0414005WL009744
|
JOLESWAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293878
|
|
JOLESWAR ROY
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/35
(CHILONIJAN)
|
0414005000NRG23200720220136048
|
20/07/2022
|
EMLUSH SURIN
|
0414005WL009755
|
EMLUSH SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293765
|
|
EMLUSH SURIN
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/35
(CHILONIJAN)
|
0414005000NRG23200720220136047
|
20/07/2022
|
FARENSIA SURIN
|
0414005WL009755
|
FARENSIA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293927
|
|
FARENSIA SURIN
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/39
(CHILONIJAN)
|
0414005000NRG23200720220136049
|
20/07/2022
|
DIPAK KOYA
|
0414005WL009755
|
DIPAK KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293879
|
|
DIPAK KOYA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/39
(CHILONIJAN)
|
0414005000NRG23200720220136050
|
20/07/2022
|
PARBATI KAYA
|
0414005WL009755
|
PARBATI KAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293881
|
|
PARBATI KAYA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/20
(CHILONIJAN)
|
0414005000NRG23200720220135608
|
20/07/2022
|
JATIN HASDA
|
0414005WL009723
|
JATIN HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293921
|
|
JATIN HASDA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/20
(CHILONIJAN)
|
0414005000NRG23200720220135606
|
20/07/2022
|
Mohesh Hasda
|
0414005WL009723
|
Mohesh Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293870
|
|
Mohesh Hasda
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/20
(CHILONIJAN)
|
0414005000NRG23200720220135607
|
20/07/2022
|
Renuka Hasda
|
0414005WL009723
|
Renuka Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293949
|
|
Renuka Hasda
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/53
(CHILONIJAN)
|
0414005000NRG23200720220135621
|
20/07/2022
|
DULE HASDA
|
0414005WL009723
|
DULE HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293920
|
|
DULE HASDA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/53
(CHILONIJAN)
|
0414005000NRG23200720220135620
|
20/07/2022
|
Kiran Hasda
|
0414005WL009723
|
Kiran Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293871
|
|
Kiran Hasda
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/57
(CHILONIJAN)
|
0414005000NRG23200720220135623
|
20/07/2022
|
TIY MURMU
|
0414005WL009723
|
TIY MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293872
|
|
TIY MURMU
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/60
(CHILONIJAN)
|
0414005000NRG23200720220135626
|
20/07/2022
|
BIRCHA MURMU
|
0414005WL009723
|
BIRCHA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293904
|
|
BIRCHA MURMU
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/60
(CHILONIJAN)
|
0414005000NRG23200720220135627
|
20/07/2022
|
MANGRI MURMU
|
0414005WL009723
|
MANGRI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293873
|
|
MANGRI MURMU
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/124
(CHILONIJAN)
|
0414005000NRG23200720220135954
|
20/07/2022
|
ABDUL BAREK
|
0414005WL009752
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293875
|
|
ABDUL BAREK
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/124
(CHILONIJAN)
|
0414005000NRG23200720220135955
|
20/07/2022
|
ABDUL CHULTAN
|
0414005WL009752
|
ABDUL CHULTAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293924
|
|
ABDUL CHULTAN
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/170
(CHILONIJAN)
|
0414005000NRG23200720220135957
|
20/07/2022
|
FAKAR UDDIN
|
0414005WL009752
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293780
|
|
FAKAR UDDIN
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/171
(CHILONIJAN)
|
0414005000NRG23200720220135958
|
20/07/2022
|
ASADUL ALI
|
0414005WL009752
|
ASADUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293771
|
|
ASADUL ALI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/171
(CHILONIJAN)
|
0414005000NRG23200720220135959
|
20/07/2022
|
SUMSUN NEHAR
|
0414005WL009752
|
SUMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293929
|
|
SUMSUN NEHAR
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/27
(CHILONIJAN)
|
0414005000NRG23200720220135485
|
20/07/2022
|
KHIRADA HAZARIKA
|
0414005WL009718
|
KHIRADA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293861
|
|
KHIRADA HAZARIKA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/27
(CHILONIJAN)
|
0414005000NRG23200720220135484
|
20/07/2022
|
LUHIT HAZARIKA
|
0414005WL009718
|
LUHIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293889
|
|
LUHIT HAZARIKA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/42
(CHILONIJAN)
|
0414005000NRG23200720220135486
|
20/07/2022
|
Ghana Borah
|
0414005WL009718
|
Ghana Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293860
|
|
Ghana Borah
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/42
(CHILONIJAN)
|
0414005000NRG23200720220135487
|
20/07/2022
|
NIKUNJA BORA
|
0414005WL009718
|
NIKUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293901
|
|
NIKUNJA BORA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/46
(CHILONIJAN)
|
0414005000NRG23200720220135488
|
20/07/2022
|
BIHUA GOWALA
|
0414005WL009718
|
BIHUA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862293821
|
No Such Account
|
|
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/46
(CHILONIJAN)
|
0414005000NRG23200720220135489
|
20/07/2022
|
RUPALI GOUWALLA
|
0414005WL009718
|
RUPALI GOUWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293893
|
|
RUPALI GOUWALLA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/53
(CHILONIJAN)
|
0414005000NRG23200720220135491
|
20/07/2022
|
JANMONI BARUAH
|
0414005WL009718
|
JANMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293892
|
|
JANMONI BARUAH
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/53
(CHILONIJAN)
|
0414005000NRG23200720220135490
|
20/07/2022
|
MUHIRAM BARUAH
|
0414005WL009718
|
MUHIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293897
|
|
MUHIRAM BARUAH
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23200720220135494
|
20/07/2022
|
NAR BAHADUR RANA
|
0414005WL009718
|
NAR BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293895
|
|
NAR BAHADUR RANA
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23200720220135493
|
20/07/2022
|
UMATI MAYA RANA
|
0414005WL009718
|
UMATI MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293880
|
|
UMATI MAYA RANA
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/102
(CHILONIJAN)
|
0414005000NRG23200720220136058
|
20/07/2022
|
MON BDR PULAMI
|
0414005WL009755
|
MON BDR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293754
|
|
MON BDR PULAMI
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/102
(CHILONIJAN)
|
0414005000NRG23200720220136059
|
20/07/2022
|
PODMA MAYA PULAMI
|
0414005WL009755
|
PODMA MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293917
|
|
PODMA MAYA PULAMI
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/103
(CHILONIJAN)
|
0414005000NRG23200720220136060
|
20/07/2022
|
KHARGI MAYA DARLAMI
|
0414005WL009755
|
KHARGI MAYA DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293896
|
|
KHARGI MAYA DARLAMI
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/108
(CHILONIJAN)
|
0414005000NRG23200720220135628
|
20/07/2022
|
Ram Maya Chetry
|
0414005WL009723
|
Ram Maya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293874
|
|
Ram Maya Chetry
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/108
(CHILONIJAN)
|
0414005000NRG23200720220135629
|
20/07/2022
|
THOGI MAYA CHETRY
|
0414005WL009723
|
THOGI MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293755
|
|
THOGI MAYA CHETRY
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/110
(CHILONIJAN)
|
0414005000NRG23200720220136062
|
20/07/2022
|
LOK BD CHETRY
|
0414005WL009755
|
LOK BD CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293919
|
|
LOK BD CHETRY
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/120
(CHILONIJAN)
|
0414005000NRG23200720220136064
|
20/07/2022
|
CHANU MAYA PITHAKATE
|
0414005WL009755
|
CHANU MAYA PITHAKATE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293781
|
|
CHANU MAYA PITHAKATE
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/124
(CHILONIJAN)
|
0414005000NRG23200720220136065
|
20/07/2022
|
KUMARI MAYA RANA
|
0414005WL009755
|
KUMARI MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293751
|
|
KUMARI MAYA RANA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/124
(CHILONIJAN)
|
0414005000NRG23200720220136066
|
20/07/2022
|
TANKA BAHADUR RANA
|
0414005WL009755
|
TANKA BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293911
|
|
TANKA BAHADUR RANA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/129
(CHILONIJAN)
|
0414005000NRG23200720220135630
|
20/07/2022
|
BHIM MAYA THAPA
|
0414005WL009723
|
BHIM MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293750
|
|
BHIM MAYA THAPA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/129
(CHILONIJAN)
|
0414005000NRG23200720220135631
|
20/07/2022
|
HIMAL THAPA
|
0414005WL009723
|
HIMAL THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293906
|
|
HIMAL THAPA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/129
(CHILONIJAN)
|
0414005000NRG23200720220135632
|
20/07/2022
|
PREM BDR THAPA
|
0414005WL009723
|
PREM BDR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293909
|
|
PREM BDR THAPA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/130
(CHILONIJAN)
|
0414005000NRG23200720220136072
|
20/07/2022
|
ANITA PITHAKOTE
|
0414005WL009755
|
ANITA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293767
|
|
ANITA PITHAKOTE
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/130
(CHILONIJAN)
|
0414005000NRG23200720220136067
|
20/07/2022
|
BEL BAHADUR PITHAKOTE
|
0414005WL009755
|
BEL BAHADUR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293928
|
|
BEL BAHADUR PITHAKOTE
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/130
(CHILONIJAN)
|
0414005000NRG23200720220136070
|
20/07/2022
|
BIRENDRA PITHAKOTE
|
0414005WL009755
|
BIRENDRA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293922
|
|
BIRENDRA PITHAKOTE
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/130
(CHILONIJAN)
|
0414005000NRG23200720220136073
|
20/07/2022
|
PUNAM PITHAKOTE
|
0414005WL009755
|
PUNAM PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293923
|
|
PUNAM PITHAKOTE
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/130
(CHILONIJAN)
|
0414005000NRG23200720220136069
|
20/07/2022
|
RAJU PITHAKOTE
|
0414005WL009755
|
RAJU PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293925
|
|
RAJU PITHAKOTE
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/130
(CHILONIJAN)
|
0414005000NRG23200720220136068
|
20/07/2022
|
RITA MAYA PITHAKOTE
|
0414005WL009755
|
RITA MAYA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293926
|
|
RITA MAYA PITHAKOTE
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/132
(CHILONIJAN)
|
0414005000NRG23200720220136074
|
20/07/2022
|
DAMBARU MURMACHANE
|
0414005WL009755
|
DAMBARU MURMACHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293945
|
|
DAMBARU MURMACHANE
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/132
(CHILONIJAN)
|
0414005000NRG23200720220136075
|
20/07/2022
|
SANU MAYA MURMACHAN
|
0414005WL009755
|
SANU MAYA MURMACHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293886
|
|
SANU MAYA MURMACHAN
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133
(CHILONIJAN)
|
0414005000NRG23200720220135633
|
20/07/2022
|
PURNI MAYA LIMBU
|
0414005WL009723
|
PURNI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293883
|
|
PURNI MAYA LIMBU
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133-A
(CHILONIJAN)
|
0414005000NRG23200720220135634
|
20/07/2022
|
BACHU BDR LIMBU
|
0414005WL009723
|
BACHU BDR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293947
|
|
BACHU BDR LIMBU
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133-A
(CHILONIJAN)
|
0414005000NRG23200720220135635
|
20/07/2022
|
RANJITA LIMBU
|
0414005WL009723
|
RANJITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293948
|
|
RANJITA LIMBU
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/136
(CHILONIJAN)
|
0414005000NRG23200720220135636
|
20/07/2022
|
MINA MAYA KEPCHAKI
|
0414005WL009723
|
MINA MAYA KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293865
|
|
MINA MAYA KEPCHAKI
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/136
(CHILONIJAN)
|
0414005000NRG23200720220135637
|
20/07/2022
|
SHEK BAHADUR KEPCHAKI
|
0414005WL009723
|
SHEK BAHADUR KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293888
|
|
SHEK BAHADUR KEPCHAKI
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/137-B
(CHILONIJAN)
|
0414005000NRG23200720220135638
|
20/07/2022
|
TANKA BAHADUR LAYA
|
0414005WL009723
|
TANKA BAHADUR LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293885
|
|
TANKA BAHADUR LAYA
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154
(CHILONIJAN)
|
0414005000NRG23200720220135640
|
20/07/2022
|
BALI MAYA PULAMI
|
0414005WL009723
|
BALI MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293747
|
|
BALI MAYA PULAMI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154
(CHILONIJAN)
|
0414005000NRG23200720220135639
|
20/07/2022
|
BIRKHA BAHADUR PULAMI
|
0414005WL009723
|
BIRKHA BAHADUR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293746
|
|
BIRKHA BAHADUR PULAMI
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154-A
(CHILONIJAN)
|
0414005000NRG23200720220135641
|
20/07/2022
|
AMAR PULAMI
|
0414005WL009723
|
AMAR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293899
|
|
AMAR PULAMI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154-A
(CHILONIJAN)
|
0414005000NRG23200720220135642
|
20/07/2022
|
NAINA PULAMI
|
0414005WL009723
|
NAINA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293744
|
|
NAINA PULAMI
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/197
(CHILONIJAN)
|
0414005000NRG23200720220135644
|
20/07/2022
|
DIL MAYA THAPA
|
0414005WL009723
|
DIL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293907
|
|
DIL MAYA THAPA
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/197
(CHILONIJAN)
|
0414005000NRG23200720220135643
|
20/07/2022
|
HEM BAHADUR THAPA
|
0414005WL009723
|
HEM BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293902
|
|
HEM BAHADUR THAPA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/198
(CHILONIJAN)
|
0414005000NRG23200720220136082
|
20/07/2022
|
CHANU MAYA PURBACHANE
|
0414005WL009755
|
CHANU MAYA PURBACHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293915
|
|
CHANU MAYA PURBACHANE
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/204
(CHILONIJAN)
|
0414005000NRG23200720220135646
|
20/07/2022
|
BALBIR RANA
|
0414005WL009723
|
BALBIR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293910
|
|
BALBIR RANA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/204
(CHILONIJAN)
|
0414005000NRG23200720220135645
|
20/07/2022
|
LILA MAYA RANA
|
0414005WL009723
|
LILA MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293944
|
|
LILA MAYA RANA
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG23200720220135495
|
20/07/2022
|
BUDHIMAYA RANA
|
0414005WL009718
|
BUDHIMAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293894
|
|
BUDHIMAYA RANA
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/207
(CHILONIJAN)
|
0414005000NRG23200720220135497
|
20/07/2022
|
MOHAN SING PATURANA
|
0414005WL009718
|
MOHAN SING PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293866
|
|
MOHAN SING PATURANA
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/207
(CHILONIJAN)
|
0414005000NRG23200720220135498
|
20/07/2022
|
TEJ KUMARI PATURANA
|
0414005WL009718
|
TEJ KUMARI PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293946
|
|
TEJ KUMARI PATURANA
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/208
(CHILONIJAN)
|
0414005000NRG23200720220135402
|
20/07/2022
|
JANAKI PATURANA
|
0414005WL009715
|
JANAKI PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293941
|
|
JANAKI PATURANA
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/208
(CHILONIJAN)
|
0414005000NRG23200720220135401
|
20/07/2022
|
NIR BAHADUR PATURANA
|
0414005WL009715
|
NIR BAHADUR PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293937
|
|
NIR BAHADUR PATURANA
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/211
(CHILONIJAN)
|
0414005000NRG23200720220135648
|
20/07/2022
|
RUPALI MARDI
|
0414005WL009723
|
RUPALI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293884
|
|
RUPALI MARDI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/216
(CHILONIJAN)
|
0414005000NRG23200720220136083
|
20/07/2022
|
CHABILAL RANA
|
0414005WL009755
|
CHABILAL RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293768
|
|
CHABILAL RANA
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/29
(CHILONIJAN)
|
0414005000NRG23200720220135649
|
20/07/2022
|
AMRIT DARLAMI
|
0414005WL009723
|
AMRIT DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293905
|
|
AMRIT DARLAMI
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/29
(CHILONIJAN)
|
0414005000NRG23200720220135650
|
20/07/2022
|
PUKALI MAYA DARMALI
|
0414005WL009723
|
PUKALI MAYA DARMALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293908
|
|
PUKALI MAYA DARMALI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/34
(CHILONIJAN)
|
0414005000NRG23200720220135652
|
20/07/2022
|
RAN MAYA LUNGELI
|
0414005WL009723
|
RAN MAYA LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293935
|
|
RAN MAYA LUNGELI
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/34
(CHILONIJAN)
|
0414005000NRG23200720220135651
|
20/07/2022
|
SUK BAHADUR LUNGELI
|
0414005WL009723
|
SUK BAHADUR LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293934
|
|
SUK BAHADUR LUNGELI
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/67
(CHILONIJAN)
|
0414005000NRG23200720220135403
|
20/07/2022
|
DAMBAR BAHADUR PATURANA
|
0414005WL009715
|
DAMBAR BAHADUR PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293859
|
|
DAMBAR BAHADUR PATURANA
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/67
(CHILONIJAN)
|
0414005000NRG23200720220135404
|
20/07/2022
|
DEVIMAYA PATURANA
|
0414005WL009715
|
DEVIMAYA PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293887
|
|
DEVIMAYA PATURANA
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/68
(CHILONIJAN)
|
0414005000NRG23200720220135407
|
20/07/2022
|
DEBAKI PULAMI
|
0414005WL009715
|
DEBAKI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293898
|
|
DEBAKI PULAMI
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/68
(CHILONIJAN)
|
0414005000NRG23200720220135406
|
20/07/2022
|
HEM KUMAR PULAMI
|
0414005WL009715
|
HEM KUMAR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293869
|
|
HEM KUMAR PULAMI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/84
(CHILONIJAN)
|
0414005000NRG23200720220136087
|
20/07/2022
|
DHAN MAYA LAYA
|
0414005WL009755
|
DHAN MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293943
|
|
DHAN MAYA LAYA
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/84
(CHILONIJAN)
|
0414005000NRG23200720220136086
|
20/07/2022
|
SER BAHADUR LAYA
|
0414005WL009755
|
SER BAHADUR LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293912
|
|
SER BAHADUR LAYA
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/87
(CHILONIJAN)
|
0414005000NRG23200720220136088
|
20/07/2022
|
KUL MAYA LAYA
|
0414005WL009755
|
KUL MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293942
|
|
KUL MAYA LAYA
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96
(CHILONIJAN)
|
0414005000NRG23200720220136090
|
20/07/2022
|
DHAN MAYA ALEY
|
0414005WL009755
|
DHAN MAYA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293913
|
|
DHAN MAYA ALEY
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97
(CHILONIJAN)
|
0414005000NRG23200720220135499
|
20/07/2022
|
PREM KUMAR LAMCHANE
|
0414005WL009718
|
PREM KUMAR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293748
|
|
PREM KUMAR LAMCHANE
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-A
(CHILONIJAN)
|
0414005000NRG23200720220135500
|
20/07/2022
|
PREM BAHADUR LAMCHANE
|
0414005WL009718
|
PREM BAHADUR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293916
|
|
PREM BAHADUR LAMCHANE
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/98
(CHILONIJAN)
|
0414005000NRG23200720220136093
|
20/07/2022
|
INDRAMAYA MARGHALI
|
0414005WL009755
|
INDRAMAYA MARGHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293918
|
|
INDRAMAYA MARGHALI
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/98
(CHILONIJAN)
|
0414005000NRG23200720220136092
|
20/07/2022
|
LAK BAHADUR MARGHALI
|
0414005WL009755
|
LAK BAHADUR MARGHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293914
|
|
LAK BAHADUR MARGHALI
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/10
(CHILONIJAN)
|
0414005000NRG23200720220135786
|
20/07/2022
|
AMI DEV
|
0414005WL009744
|
AMI DEV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293863
|
|
AMI DEV
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/10
(CHILONIJAN)
|
0414005000NRG23200720220135787
|
20/07/2022
|
BIPUL DEB
|
0414005WL009744
|
BIPUL DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293900
|
|
BIPUL DEB
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/106
(CHILONIJAN)
|
0414005000NRG23200720220135788
|
20/07/2022
|
GUNA RAJBONSHI
|
0414005WL009744
|
GUNA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293858
|
|
GUNA RAJBONSHI
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/110
(CHILONIJAN)
|
0414005000NRG23200720220135789
|
20/07/2022
|
AITI RAJBONGSHI
|
0414005WL009744
|
AITI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293864
|
|
AITI RAJBONGSHI
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/110
(CHILONIJAN)
|
0414005000NRG23200720220135790
|
20/07/2022
|
LALIT RAJBONGSHI
|
0414005WL009744
|
LALIT RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293930
|
|
LALIT RAJBONGSHI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/4
(CHILONIJAN)
|
0414005000NRG23200720220135792
|
20/07/2022
|
GULAPI RAJBONGSHI
|
0414005WL009744
|
GULAPI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293890
|
|
GULAPI RAJBONGSHI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/4-A
(CHILONIJAN)
|
0414005000NRG23200720220135793
|
20/07/2022
|
AJANTA RAJBANSHI
|
0414005WL009744
|
AJANTA RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293877
|
|
AJANTA RAJBANSHI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/53
(CHILONIJAN)
|
0414005000NRG23200720220135795
|
20/07/2022
|
PANESHWAR RAJBONGSHI
|
0414005WL009744
|
PANESHWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293891
|
|
PANESHWAR RAJBONGSHI
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/53
(CHILONIJAN)
|
0414005000NRG23200720220135796
|
20/07/2022
|
Urmila Rajbonshi
|
0414005WL009744
|
Urmila Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293857
|
|
Urmila Rajbonshi
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/7
(CHILONIJAN)
|
0414005000NRG23200720220135797
|
20/07/2022
|
JATILA RAJBANSHI
|
0414005WL009744
|
JATILA RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293862
|
|
JATILA RAJBANSHI
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/9
(CHILONIJAN)
|
0414005000NRG23200720220135798
|
20/07/2022
|
MOHAN RAJBANSHI
|
0414005WL009744
|
MOHAN RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293876
|
|
MOHAN RAJBANSHI
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/9
(CHILONIJAN)
|
0414005000NRG23200720220135800
|
20/07/2022
|
PALLABI GOGOI RAJBONSHI
|
0414005WL009744
|
PALLABI GOGOI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293742
|
|
PALLABI GOGOI RAJBONSHI
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/164
(CHILONIJAN)
|
0414005000NRG23200720220135996
|
20/07/2022
|
ASADUL ALI
|
0414005WL009752
|
ASADUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293933
|
|
ASADUL ALI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/164
(CHILONIJAN)
|
0414005000NRG23200720220135997
|
20/07/2022
|
FATEMA KHATUN
|
0414005WL009752
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293936
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/1
(RATANPUR)
|
0414005000NRG23200720220136163
|
20/07/2022
|
MIRA SAIKIA
|
0414005WL009763
|
MIRA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293827
|
|
MIRA SAIKIA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/1
(RATANPUR)
|
0414005000NRG23200720220136162
|
20/07/2022
|
MRIDUL SAIKIA
|
0414005WL009763
|
MRIDUL SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293828
|
|
MRIDUL SAIKIA
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/157
(RATANPUR)
|
0414005000NRG23200720220136133
|
20/07/2022
|
BINOD NAGBONSI
|
0414005WL009760
|
BINOD NAGBONSI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293809
|
|
BINOD NAGBONSI
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/170
(RATANPUR)
|
0414005000NRG23200720220135926
|
20/07/2022
|
CHANDRA THENGAL
|
0414005WL009751
|
CHANDRA THENGAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293807
|
|
CHANDRA THENGAL
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/170
(RATANPUR)
|
0414005000NRG23200720220135927
|
20/07/2022
|
KONMAI HAZARIKA
|
0414005WL009751
|
KONMAI HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293830
|
|
KONMAI HAZARIKA
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/170
(RATANPUR)
|
0414005000NRG23200720220135928
|
20/07/2022
|
MAKHON THENGAL
|
0414005WL009751
|
MAKHON THENGAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293829
|
|
MAKHON THENGAL
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/14
(RATANPUR)
|
0414005000NRG23200720220136135
|
20/07/2022
|
CHUKUMONI NAGBONGSHI
|
0414005WL009760
|
CHUKUMONI NAGBONGSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293812
|
|
CHUKUMONI NAGBONGSHI
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/14
(RATANPUR)
|
0414005000NRG23200720220136134
|
20/07/2022
|
PREM NAGBONSHI
|
0414005WL009760
|
PREM NAGBONSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293788
|
|
PREM NAGBONSHI
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/16
(RATANPUR)
|
0414005000NRG23200720220136172
|
20/07/2022
|
ARJUN TAMANG
|
0414005WL009764
|
ARJUN TAMANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293852
|
|
ARJUN TAMANG
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/16
(RATANPUR)
|
0414005000NRG23200720220136171
|
20/07/2022
|
KARNAMAYA TAMANG
|
0414005WL009764
|
KARNAMAYA TAMANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293851
|
|
KARNAMAYA TAMANG
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/41
(RATANPUR)
|
0414005000NRG23200720220136173
|
20/07/2022
|
JITEN GORH
|
0414005WL009764
|
JITEN GORH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293854
|
|
JITEN GORH
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/4
(RATANPUR)
|
0414005000NRG23200720220136127
|
20/07/2022
|
INDRA GOGOI
|
0414005WL009759
|
INDRA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293814
|
|
INDRA GOGOI
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/102-A
(RATANPUR)
|
0414005000NRG23200720220136164
|
20/07/2022
|
DIPALI SHARMA
|
0414005WL009763
|
DIPALI SHARMA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293815
|
|
DIPALI SHARMA
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/105
(RATANPUR)
|
0414005000NRG23200720220136179
|
20/07/2022
|
LALITA SAIKIA
|
0414005WL009765
|
LALITA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293803
|
|
LALITA SAIKIA
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/137
(RATANPUR)
|
0414005000NRG23200720220136158
|
20/07/2022
|
JAYANTI BORA
|
0414005WL009762
|
JAYANTI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293813
|
|
JAYANTI BORA
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/140
(RATANPUR)
|
0414005000NRG23200720220136175
|
20/07/2022
|
JAYA BORA
|
0414005WL009764
|
JAYA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293802
|
|
JAYA BORA
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/183
(RATANPUR)
|
0414005000NRG23200720220136143
|
20/07/2022
|
MINU BORA
|
0414005WL009761
|
MINU BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293838
|
|
MINU BORA
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/190
(RATANPUR)
|
0414005000NRG23200720220136189
|
20/07/2022
|
NIRMAL TAMULI
|
0414005WL009766
|
NIRMAL TAMULI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293798
|
|
NIRMAL TAMULI
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/194
(RATANPUR)
|
0414005000NRG23200720220136137
|
20/07/2022
|
TUNIRAM NATH
|
0414005WL009760
|
TUNIRAM NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293844
|
|
TUNIRAM NATH
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/199
(RATANPUR)
|
0414005000NRG23200720220136180
|
20/07/2022
|
DINESH SAIKIA
|
0414005WL009765
|
DINESH SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293799
|
|
DINESH SAIKIA
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/199
(RATANPUR)
|
0414005000NRG23200720220136181
|
20/07/2022
|
MALA SAIKI
|
0414005WL009765
|
MALA SAIKI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293816
|
|
MALA SAIKI
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/230
(RATANPUR)
|
0414005000NRG23200720220136145
|
20/07/2022
|
KRISHNA HANDIQUE BORA
|
0414005WL009761
|
KRISHNA HANDIQUE BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293842
|
|
KRISHNA HANDIQUE BORA
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/230
(RATANPUR)
|
0414005000NRG23200720220136144
|
20/07/2022
|
LALIT BORA
|
0414005WL009761
|
LALIT BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293811
|
|
LALIT BORA
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/76
(RATANPUR)
|
0414005000NRG23200720220136159
|
20/07/2022
|
GAKUL DUTTA
|
0414005WL009762
|
GAKUL DUTTA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293841
|
|
GAKUL DUTTA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/76
(RATANPUR)
|
0414005000NRG23200720220136160
|
20/07/2022
|
REKHAMONI DUTTA
|
0414005WL009762
|
REKHAMONI DUTTA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293836
|
|
REKHAMONI DUTTA
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/87
(RATANPUR)
|
0414005000NRG23200720220136196
|
20/07/2022
|
Amor bdr. chetry
|
0414005WL009766
|
Amor bdr. chetry
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293853
|
|
Amor bdr. chetry
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/91
(RATANPUR)
|
0414005000NRG23200720220136167
|
20/07/2022
|
AGNAMI TAMANG
|
0414005WL009763
|
AGNAMI TAMANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293837
|
|
AGNAMI TAMANG
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/19
(RATANPUR)
|
0414005000NRG23200720220136140
|
20/07/2022
|
DHUMA MUNDA
|
0414005WL009760
|
DHUMA MUNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293792
|
|
DHUMA MUNDA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/19
(RATANPUR)
|
0414005000NRG23200720220136139
|
20/07/2022
|
MATU MUNDA
|
0414005WL009760
|
MATU MUNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293840
|
|
MATU MUNDA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/65
(RATANPUR)
|
0414005000NRG23200720220136186
|
20/07/2022
|
BHAKA URANG
|
0414005WL009765
|
BHAKA URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293855
|
|
BHAKA URANG
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/65-A
(RATANPUR)
|
0414005000NRG23200720220136146
|
20/07/2022
|
ANJU URANG
|
0414005WL009761
|
ANJU URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293835
|
|
ANJU URANG
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/70
(RATANPUR)
|
0414005000NRG23200720220136129
|
20/07/2022
|
KAYLAS TANTI
|
0414005WL009759
|
KAYLAS TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293846
|
|
KAYLAS TANTI
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/71
(RATANPUR)
|
0414005000NRG23200720220136130
|
20/07/2022
|
SONTOSH URANG
|
0414005WL009759
|
SONTOSH URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293845
|
|
SONTOSH URANG
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/114-B
(RATANPUR)
|
0414005000NRG23200720220136161
|
20/07/2022
|
BINAY NAGBONGHI
|
0414005WL009762
|
BINAY NAGBONGHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293793
|
|
BINAY NAGBONGHI
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/5
(RATANPUR)
|
0414005000NRG23200720220136131
|
20/07/2022
|
ASHARAM PRASAD
|
0414005WL009759
|
ASHARAM PRASAD
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293791
|
|
ASHARAM PRASAD
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/5
(RATANPUR)
|
0414005000NRG23200720220136132
|
20/07/2022
|
HIMANI RABHA PRASAD
|
0414005WL009759
|
HIMANI RABHA PRASAD
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293843
|
|
HIMANI RABHA PRASAD
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/505
(RATANPUR)
|
0414005000NRG23200720220136147
|
20/07/2022
|
PREM BAHADUR CHETRI
|
0414005WL009761
|
PREM BAHADUR CHETRI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293839
|
|
PREM BAHADUR CHETRI
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/108-A
(RATANPUR)
|
0414005000NRG23200720220135929
|
20/07/2022
|
RUBUL NATH
|
0414005WL009751
|
RUBUL NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293806
|
|
RUBUL NATH
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/11
(RATANPUR)
|
0414005000NRG23200720220135930
|
20/07/2022
|
DEBORAJ PARAJULI CHETRY
|
0414005WL009751
|
DEBORAJ PARAJULI CHETRY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293801
|
|
DEBORAJ PARAJULI CHETRY
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/18
(RATANPUR)
|
0414005000NRG23200720220135932
|
20/07/2022
|
BIKASH PARE
|
0414005WL009751
|
BIKASH PARE
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293831
|
|
BIKASH PARE
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/18
(RATANPUR)
|
0414005000NRG23200720220135931
|
20/07/2022
|
HARIMAYA PARE
|
0414005WL009751
|
HARIMAYA PARE
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293822
|
|
HARIMAYA PARE
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/21-A
(RATANPUR)
|
0414005000NRG23200720220135934
|
20/07/2022
|
KAMAL GURUNG
|
0414005WL009751
|
KAMAL GURUNG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293810
|
|
KAMAL GURUNG
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/22
(RATANPUR)
|
0414005000NRG23200720220136148
|
20/07/2022
|
PUTALI NATH
|
0414005WL009761
|
PUTALI NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293805
|
|
PUTALI NATH
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/58
(RATANPUR)
|
0414005000NRG23200720220135935
|
20/07/2022
|
NITUL NATH
|
0414005WL009751
|
NITUL NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293804
|
|
NITUL NATH
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/59
(RATANPUR)
|
0414005000NRG23200720220135937
|
20/07/2022
|
BITUPAN NATH
|
0414005WL009751
|
BITUPAN NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293834
|
|
BITUPAN NATH
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/59
(RATANPUR)
|
0414005000NRG23200720220135936
|
20/07/2022
|
GUNESHWAR NATH
|
0414005WL009751
|
GUNESHWAR NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293797
|
|
GUNESHWAR NATH
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/88
(RATANPUR)
|
0414005000NRG23200720220135938
|
20/07/2022
|
JITU NATH
|
0414005WL009751
|
JITU NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293832
|
|
JITU NATH
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/88
(RATANPUR)
|
0414005000NRG23200720220135939
|
20/07/2022
|
MINTU NATH
|
0414005WL009751
|
MINTU NATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293790
|
|
MINTU NATH
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/183
(RATANPUR)
|
0414005000NRG23200720220136142
|
20/07/2022
|
JONAKI GOGOI
|
0414005WL009760
|
JONAKI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293824
|
|
JONAKI GOGOI
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/183
(RATANPUR)
|
0414005000NRG23200720220136141
|
20/07/2022
|
RATUL GOGOI
|
0414005WL009760
|
RATUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293789
|
|
RATUL GOGOI
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/213
(RATANPUR)
|
0414005000NRG23200720220136187
|
20/07/2022
|
PURNA GOGOI
|
0414005WL009765
|
PURNA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293787
|
|
PURNA GOGOI
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/6
(RATANPUR)
|
0414005000NRG23200720220136151
|
20/07/2022
|
ANIMA DOWRAH
|
0414005WL009761
|
ANIMA DOWRAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293808
|
|
ANIMA DOWRAH
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/16
(RATANPUR)
|
0414005000NRG23200720220136168
|
20/07/2022
|
DIPALI GOGOI
|
0414005WL009763
|
DIPALI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293800
|
|
DIPALI GOGOI
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/16
(RATANPUR)
|
0414005000NRG23200720220136169
|
20/07/2022
|
MINESHWAR GOGOI
|
0414005WL009763
|
MINESHWAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293833
|
|
MINESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/232
(RATANPUR)
|
0414005000NRG23200720220136191
|
20/07/2022
|
Dibakar Bora
|
0414005WL009766
|
Dibakar Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293939
|
|
MR DIBAKAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/72
(RATANPUR)
|
0414005000NRG23200720220136185
|
20/07/2022
|
NABIN RAJKHOWA
|
0414005WL009765
|
NABIN RAJKHOWA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293779
|
|
NABIN RAJKHOWA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/28
(CHILONIJAN)
|
0414005000NRG23200720220135605
|
20/07/2022
|
RANU KHANIKAR
|
0414005WL009723
|
RANU KHANIKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293745
|
|
MRS RANU KHANIKAR
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/29
(CHILONIJAN)
|
0414005000NRG23200720220135774
|
20/07/2022
|
KANU ROI
|
0414005WL009744
|
KANU ROI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293955
|
|
MRS KANU ROI
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/171
(CHILONIJAN)
|
0414005000NRG23200720220135960
|
20/07/2022
|
JULHAS ALI
|
0414005WL009752
|
JULHAS ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293770
|
|
SHRI JULHAS ALI
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/173
(CHILONIJAN)
|
0414005000NRG23200720220135961
|
20/07/2022
|
AJIJUR RAHMAN
|
0414005WL009752
|
AJIJUR RAHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293760
|
|
MR AJIJUR RAHMAN
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/173
(CHILONIJAN)
|
0414005000NRG23200720220135962
|
20/07/2022
|
MONJILA KHATUN
|
0414005WL009752
|
MONJILA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293763
|
|
MRS MONJILA KHATUN
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG23200720220135492
|
20/07/2022
|
Mr Prakash Rana
|
0414005WL009718
|
Mr Prakash Rana
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293950
|
|
MR PRAKASH RANA
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/103
(CHILONIJAN)
|
0414005000NRG23200720220136061
|
20/07/2022
|
DEVI DARLAMI
|
0414005WL009755
|
DEVI DARLAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293743
|
|
MRS DEVI DARLAMI
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/110
(CHILONIJAN)
|
0414005000NRG23200720220136063
|
20/07/2022
|
BUNU CHETRY
|
0414005WL009755
|
BUNU CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293764
|
|
MISS BUNU CHETRY
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/130
(CHILONIJAN)
|
0414005000NRG23200720220136071
|
20/07/2022
|
KISHOR PITHAKOTE
|
0414005WL009755
|
KISHOR PITHAKOTE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293762
|
|
KISHOR PITHAKOTE
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/137
(CHILONIJAN)
|
0414005000NRG23200720220136076
|
20/07/2022
|
AMRIT LAYA
|
0414005WL009755
|
AMRIT LAYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293769
|
|
MR AMRIT LAYA
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG23200720220135496
|
20/07/2022
|
DURGA RANA
|
0414005WL009718
|
DURGA RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293753
|
|
MR DURGA RANA
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/211
(CHILONIJAN)
|
0414005000NRG23200720220135647
|
20/07/2022
|
PROKASH MARDI
|
0414005WL009723
|
PROKASH MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293938
|
|
MR PROKASH MARDI
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/216
(CHILONIJAN)
|
0414005000NRG23200720220136084
|
20/07/2022
|
PUJA RANA
|
0414005WL009755
|
PUJA RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293766
|
|
MRS PUJA RANA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/67
(CHILONIJAN)
|
0414005000NRG23200720220135405
|
20/07/2022
|
HEM BAHADUR PATURANA
|
0414005WL009715
|
HEM BAHADUR PATURANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293951
|
|
MR HEM BAHADUR PATURANA
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/87
(CHILONIJAN)
|
0414005000NRG23200720220136089
|
20/07/2022
|
Mr ROBI LAYO
|
0414005WL009755
|
Mr ROBI LAYO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293952
|
|
MR ROBI LAYO
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96
(CHILONIJAN)
|
0414005000NRG23200720220136091
|
20/07/2022
|
Mrs AROTI THAPA
|
0414005WL009755
|
Mrs AROTI THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293752
|
|
MRS AROTI THAPA
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/4
(CHILONIJAN)
|
0414005000NRG23200720220135791
|
20/07/2022
|
MAHEN RAJBONGSHI
|
0414005WL009744
|
MAHEN RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293954
|
|
MR MAHEN RAJBONGSHI
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/4-A
(CHILONIJAN)
|
0414005000NRG23200720220135794
|
20/07/2022
|
NIREN RAJBONGSHI
|
0414005WL009744
|
NIREN RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293953
|
|
MR NIREN RAJBONGSHI
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/9
(CHILONIJAN)
|
0414005000NRG23200720220135799
|
20/07/2022
|
ROBIN RAJBONSHI
|
0414005WL009744
|
ROBIN RAJBONSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293956
|
|
MR ROBIN RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/170
(RATANPUR)
|
0414005000NRG23200720220136165
|
20/07/2022
|
SITARAM NAGBONSHI
|
0414005WL009763
|
SITARAM NAGBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293772
|
|
MR SITARAM NAGBONGSHI
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/203-A
(RATANPUR)
|
0414005000NRG23200720220136176
|
20/07/2022
|
KALE TAMANG
|
0414005WL009764
|
KALE TAMANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293775
|
|
MR KALE TAMANG
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/240
(RATANPUR)
|
0414005000NRG23200720220136182
|
20/07/2022
|
DIPAK BORA
|
0414005WL009765
|
DIPAK BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293774
|
|
MR DIPAK BORA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/259
(RATANPUR)
|
0414005000NRG23200720220136195
|
20/07/2022
|
DHRUBAJYOTI BORA
|
0414005WL009766
|
DHRUBAJYOTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293773
|
|
MR DHRUBAJYOTI BORA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/19
(RATANPUR)
|
0414005000NRG23200720220135933
|
20/07/2022
|
DODHIRAM SHARMA
|
0414005WL009751
|
DODHIRAM SHARMA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293759
|
|
MR DODHIRAM SHARMA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/22
(RATANPUR)
|
0414005000NRG23200720220136150
|
20/07/2022
|
HIROK JYOTI NATH
|
0414005WL009761
|
HIROK JYOTI NATH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293761
|
|
MR HIROK JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/232
(RATANPUR)
|
0414005000NRG23200720220136192
|
20/07/2022
|
DIBAKAR BORA
|
0414005WL009766
|
DIBAKAR BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293940
|
|
MR DIBAKAR BORA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/180
(RATANPUR)
|
0414005000NRG23200720220136197
|
20/07/2022
|
SHANGKHA PRASAD GOGOI
|
0414005WL009766
|
SHANGKHA PRASAD GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293777
|
|
MR SHANGKHA PRASAD GOGOI
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/182
(RATANPUR)
|
0414005000NRG23200720220136199
|
20/07/2022
|
KIRON DEVI
|
0414005WL009766
|
KIRON DEVI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293776
|
|
MRS KIRON DEVI
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/213
(RATANPUR)
|
0414005000NRG23200720220136188
|
20/07/2022
|
DIGANTA GOGOI
|
0414005WL009765
|
DIGANTA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293749
|
|
DIGANTA GOGOI
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/6
(RATANPUR)
|
0414005000NRG23200720220136153
|
20/07/2022
|
JOGEN DOWARAH
|
0414005WL009761
|
JOGEN DOWARAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293778
|
|
MR JOGEN DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/14
(RATANPUR)
|
0414005000NRG23200720220136156
|
20/07/2022
|
SUNIL GOGOI
|
0414005WL009762
|
SUNIL GOGOI
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293786
|
|
SUNIL GOGOI
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/109
(RATANPUR)
|
0414005000NRG23200720220136136
|
20/07/2022
|
MONTU MUDOI
|
0414005WL009760
|
MONTU MUDOI
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293783
|
|
MONTU MUDOI
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/140
(RATANPUR)
|
0414005000NRG23200720220136174
|
20/07/2022
|
LAKHESWAR BORA
|
0414005WL009764
|
LAKHESWAR BORA
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293784
|
|
LAKHESWAR BORA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/211
(RATANPUR)
|
0414005000NRG23200720220136128
|
20/07/2022
|
Bhanu Borah
|
0414005WL009759
|
Bhanu Borah
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293782
|
|
Bhanu Borah
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/258
(RATANPUR)
|
0414005000NRG23200720220136178
|
20/07/2022
|
POKHILI RAJUWAR
|
0414005WL009764
|
POKHILI RAJUWAR
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293794
|
|
POKHILI RAJUWAR
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/259
(RATANPUR)
|
0414005000NRG23200720220136193
|
20/07/2022
|
LAKHI BORA
|
0414005WL009766
|
LAKHI BORA
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293785
|
|
LAKHI BORA
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/6
(RATANPUR)
|
0414005000NRG23200720220136152
|
20/07/2022
|
PRADIP DUWRAH
|
0414005WL009761
|
PRADIP DUWRAH
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293795
|
|
PRADIP DUWRAH
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/68
(RATANPUR)
|
0414005000NRG23200720220136170
|
20/07/2022
|
Pradip Chetry
|
0414005WL009763
|
Pradip Chetry
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862293796
|
|
Pradip Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295410
|
295410
|
|
|
|
|
|
|
|