|
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-14-005-001-015/107
(CHUNGAJAN)
|
0414005000NRG23270720220145891
|
27/07/2022
|
KANIKA DAS
|
0414005WL010876
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592953
|
|
KANIKA DAS
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/107
(CHUNGAJAN)
|
0414005000NRG23270720220145890
|
27/07/2022
|
SAGAR DAS
|
0414005WL010876
|
SAGAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592952
|
|
SAGAR DAS
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146165
|
27/07/2022
|
GIRI LAKRA
|
0414005WL010905
|
GIRI LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572367
|
|
GIRI LAKRA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/145-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146166
|
27/07/2022
|
LIBI BARLLA
|
0414005WL010905
|
LIBI BARLLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572158
|
|
LIBI BARLLA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146107
|
27/07/2022
|
JUNU KASO
|
0414005WL010900
|
JUNU KASO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592795
|
|
JUNU KASO
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146108
|
27/07/2022
|
PRINCHAKILA KACHCH
|
0414005WL010900
|
PRINCHAKILA KACHCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572247
|
|
PRINCHAKILA KACHCH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/128
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146167
|
27/07/2022
|
MUNATI HEMROM
|
0414005WL010905
|
MUNATI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572168
|
|
MUNATI HEMROM
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/243
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146110
|
27/07/2022
|
MOLINA KACHO
|
0414005WL010900
|
MOLINA KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572408
|
|
MOLINA KACHO
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146111
|
27/07/2022
|
AMAR SING BHUMIJ
|
0414005WL010900
|
AMAR SING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592838
|
|
AMAR SING BHUMIJ
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146113
|
27/07/2022
|
DEBESHWARI BHUMIJ
|
0414005WL010900
|
DEBESHWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572244
|
|
DEBESHWARI BHUMIJ
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146112
|
27/07/2022
|
RABOTI BHUMIG
|
0414005WL010900
|
RABOTI BHUMIG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572308
|
|
RABOTI BHUMIG
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/49
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146169
|
27/07/2022
|
Chinta moni Baruah
|
0414005WL010905
|
Chinta moni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593090
|
|
Chinta moni Baruah
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146135
|
27/07/2022
|
RANJIT NAGESIA
|
0414005WL010903
|
RANJIT NAGESIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592980
|
|
RANJIT NAGESIA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146137
|
27/07/2022
|
BENJAMIN TIGGA
|
0414005WL010903
|
BENJAMIN TIGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572329
|
|
BENJAMIN TIGGA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146138
|
27/07/2022
|
MORIAM TIGGA
|
0414005WL010903
|
MORIAM TIGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572369
|
|
MORIAM TIGGA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146142
|
27/07/2022
|
JAHARMANIJA EKKA
|
0414005WL010903
|
JAHARMANIJA EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572302
|
|
JAHARMANIJA EKKA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/80
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146144
|
27/07/2022
|
RAYAMANI KHAKHA
|
0414005WL010903
|
RAYAMANI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572248
|
|
RAYAMANI KHAKHA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146146
|
27/07/2022
|
BIMALA KUJUR
|
0414005WL010903
|
BIMALA KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592886
|
|
BIMALA KUJUR
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146145
|
27/07/2022
|
SILBANUS KUJUR
|
0414005WL010903
|
SILBANUS KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572478
|
|
SILBANUS KUJUR
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/45
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145781
|
27/07/2022
|
PUCHUBA BHUYAN
|
0414005WL010864
|
PUCHUBA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572407
|
|
PUCHUBA BHUYAN
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/46
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145926
|
27/07/2022
|
GITA RAJBHAR
|
0414005WL010881
|
GITA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572243
|
|
GITA RAJBHAR
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/58
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145536
|
27/07/2022
|
ANJALI GORH
|
0414005WL010842
|
ANJALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592876
|
|
ANJALI GORH
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/58
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145535
|
27/07/2022
|
PROBIN GORH
|
0414005WL010842
|
PROBIN GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592875
|
|
PROBIN GORH
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145618
|
27/07/2022
|
Monika Soren
|
0414005WL010848
|
Monika Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572330
|
|
Monika Soren
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145782
|
27/07/2022
|
KAUSHALYA MAJHI SOREN
|
0414005WL010864
|
KAUSHALYA MAJHI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592920
|
|
KAUSHALYA MAJHI SOREN
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/8
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145678
|
27/07/2022
|
Mina Maji
|
0414005WL010852
|
Mina Maji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572277
|
|
Mina Maji
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/8
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145679
|
27/07/2022
|
MINA MAJI
|
0414005WL010852
|
MINA MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572371
|
|
MINA MAJI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/126
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146000
|
27/07/2022
|
JITEN KACHO
|
0414005WL010893
|
JITEN KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572485
|
|
JITEN KACHO
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/33
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146001
|
27/07/2022
|
NIKLACH CHANTAMA
|
0414005WL010893
|
NIKLACH CHANTAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593093
|
|
NIKLACH CHANTAMA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146003
|
27/07/2022
|
LUICHEN KACHO
|
0414005WL010893
|
LUICHEN KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572484
|
|
LUICHEN KACHO
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146005
|
27/07/2022
|
RABIKA KACHO
|
0414005WL010893
|
RABIKA KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592872
|
|
RABIKA KACHO
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146004
|
27/07/2022
|
RUBEN KACHO
|
0414005WL010893
|
RUBEN KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572310
|
|
RUBEN KACHO
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/101
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145623
|
27/07/2022
|
ICHAMUTARA BEGUM
|
0414005WL010848
|
ICHAMUTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592921
|
|
ICHAMUTARA BEGUM
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/103
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145784
|
27/07/2022
|
CHAIFIKUL ISLAM
|
0414005WL010864
|
CHAIFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572399
|
|
CHAIFIKUL ISLAM
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/103
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145785
|
27/07/2022
|
MAFIYA BEGUM
|
0414005WL010864
|
MAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592931
|
|
MAFIYA BEGUM
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145552
|
27/07/2022
|
CHIRAJ ALI
|
0414005WL010843
|
CHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572403
|
|
CHIRAJ ALI
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/104
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145553
|
27/07/2022
|
SAKINA KHATUN
|
0414005WL010843
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593000
|
|
SAKINA KHATUN
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/114
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145581
|
27/07/2022
|
NACHIR UDDIN
|
0414005WL010846
|
NACHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593056
|
|
NACHIR UDDIN
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/114
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145582
|
27/07/2022
|
NURUN NEHAR
|
0414005WL010846
|
NURUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572171
|
|
NURUN NEHAR
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145391
|
27/07/2022
|
FATIMA BEGUM
|
0414005WL010825
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572155
|
|
FATIMA BEGUM
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145599
|
27/07/2022
|
HAMIDA BEGUM
|
0414005WL010847
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593020
|
|
HAMIDA BEGUM
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/13
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145457
|
27/07/2022
|
AFIYA BEGUM
|
0414005WL010831
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572156
|
|
AFIYA BEGUM
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/133
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145459
|
27/07/2022
|
HABIBUR RAHMAN CHAUDHURY
|
0414005WL010831
|
HABIBUR RAHMAN CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862572365
|
No Such Account
|
|
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/133
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145458
|
27/07/2022
|
RAFIK UDDIN CHAUDHURY
|
0414005WL010831
|
RAFIK UDDIN CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572345
|
|
RAFIK UDDIN CHAUDHURY
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145392
|
27/07/2022
|
MAMTAJ BEGUM
|
0414005WL010825
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572270
|
|
MAMTAJ BEGUM
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145393
|
27/07/2022
|
MD. ABDUL CHALAM
|
0414005WL010825
|
MD. ABDUL CHALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593057
|
|
MD. ABDUL CHALAM
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/144
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145681
|
27/07/2022
|
AJIJUR RAHMAN KHAN
|
0414005WL010852
|
AJIJUR RAHMAN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572353
|
|
AJIJUR RAHMAN KHAN
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/144
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145680
|
27/07/2022
|
RAHIMA BEGUM
|
0414005WL010852
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593003
|
|
RAHIMA BEGUM
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/15
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145436
|
27/07/2022
|
JUBEDA KHATUN
|
0414005WL010828
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593014
|
|
JUBEDA KHATUN
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/151
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145363
|
27/07/2022
|
MAJIDA KAHTUN
|
0414005WL010823
|
MAJIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862572294
|
No Such Account
|
|
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/168
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145600
|
27/07/2022
|
MD NAJRUL ISLAM
|
0414005WL010847
|
MD NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572185
|
|
MD NAJRUL ISLAM
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/168
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145601
|
27/07/2022
|
TAJOMUN NESSA
|
0414005WL010847
|
TAJOMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572235
|
|
TAJOMUN NESSA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/172-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145624
|
27/07/2022
|
HAFIJA KHATUN
|
0414005WL010848
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593005
|
|
HAFIJA KHATUN
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/172-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145625
|
27/07/2022
|
NAJARUL ISLAM
|
0414005WL010848
|
NAJARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572203
|
|
NAJARUL ISLAM
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/174
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145375
|
27/07/2022
|
MD NUR UDDIN
|
0414005WL010824
|
MD NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572489
|
|
MD NUR UDDIN
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/174
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145376
|
27/07/2022
|
RAHIMA KHATUN
|
0414005WL010824
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572231
|
|
RAHIMA KHATUN
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/185
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145584
|
27/07/2022
|
HALIMUN NESSA
|
0414005WL010846
|
HALIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572165
|
|
HALIMUN NESSA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/186
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145682
|
27/07/2022
|
HOCHANE BANU
|
0414005WL010852
|
HOCHANE BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593022
|
|
HOCHANE BANU
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/188
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145603
|
27/07/2022
|
ASHA PAREK
|
0414005WL010847
|
ASHA PAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593021
|
|
ASHA PAREK
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145406
|
27/07/2022
|
HAJIRA BEGUM
|
0414005WL010826
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572232
|
|
HAJIRA BEGUM
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/192
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145685
|
27/07/2022
|
BASIR UDDIN
|
0414005WL010852
|
BASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593001
|
|
BASIR UDDIN
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/194-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145379
|
27/07/2022
|
ABDUL MATALIB
|
0414005WL010824
|
ABDUL MATALIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592978
|
|
ABDUL MATALIB
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/194-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145380
|
27/07/2022
|
AITAN NESSA
|
0414005WL010824
|
AITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572233
|
|
AITAN NESSA
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/196-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145626
|
27/07/2022
|
JIYABUR RAHMAN
|
0414005WL010848
|
JIYABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572177
|
|
JIYABUR RAHMAN
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/196-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145627
|
27/07/2022
|
SALEHA KHATUN
|
0414005WL010848
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572228
|
|
SALEHA KHATUN
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/204
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145407
|
27/07/2022
|
ABDUL BAREK
|
0414005WL010826
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593144
|
|
ABDUL BAREK
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/204
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145408
|
27/07/2022
|
KULSUMA KHATUN
|
0414005WL010826
|
KULSUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572348
|
|
KULSUMA KHATUN
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/206
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145742
|
27/07/2022
|
CHAMALA KHATUN
|
0414005WL010858
|
CHAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572167
|
|
CHAMALA KHATUN
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/206
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145741
|
27/07/2022
|
SAMSUL HAQUE
|
0414005WL010858
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572411
|
|
SAMSUL HAQUE
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145555
|
27/07/2022
|
HARUN RACHID
|
0414005WL010843
|
HARUN RACHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593126
|
|
HARUN RACHID
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/208-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145745
|
27/07/2022
|
KHUDEJA KHATUN
|
0414005WL010858
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572176
|
|
KHUDEJA KHATUN
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/208-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145744
|
27/07/2022
|
MAINUL HAQUE
|
0414005WL010858
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592915
|
|
MAINUL HAQUE
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/213
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145604
|
27/07/2022
|
ABU HANIFA
|
0414005WL010847
|
ABU HANIFA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572481
|
|
ABU HANIFA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/220
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145426
|
27/07/2022
|
CHULEMA KHATUN
|
0414005WL010827
|
CHULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593011
|
|
CHULEMA KHATUN
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/220
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145425
|
27/07/2022
|
MOKTAR HOSEN
|
0414005WL010827
|
MOKTAR HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593132
|
|
MOKTAR HOSEN
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/222-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145427
|
27/07/2022
|
REJIYA KHATUN
|
0414005WL010827
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572172
|
|
REJIYA KHATUN
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/226
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145365
|
27/07/2022
|
JAHANARA KHATUN
|
0414005WL010823
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592929
|
|
JAHANARA KHATUN
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/226
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145364
|
27/07/2022
|
MD. SHWAHID ALI
|
0414005WL010823
|
MD. SHWAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593095
|
|
MD. SHWAHID ALI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/228
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145605
|
27/07/2022
|
ABDUL ROHIM
|
0414005WL010847
|
ABDUL ROHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572206
|
|
ABDUL ROHIM
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/239
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145409
|
27/07/2022
|
AKABUR RAHMAN
|
0414005WL010826
|
AKABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593049
|
|
AKABUR RAHMAN
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/239
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145410
|
27/07/2022
|
RAHIMA BEGUM
|
0414005WL010826
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592930
|
|
RAHIMA BEGUM
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145461
|
27/07/2022
|
MISS BANESA BEGUM
|
0414005WL010831
|
MISS BANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572360
|
|
MISS BANESA BEGUM
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/241
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145367
|
27/07/2022
|
AYESHA KHATUN
|
0414005WL010823
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593008
|
|
AYESHA KHATUN
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/25-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145439
|
27/07/2022
|
SELINA BEGUM
|
0414005WL010828
|
SELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593015
|
|
SELINA BEGUM
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/258
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145747
|
27/07/2022
|
HACHINA KHATUN
|
0414005WL010858
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572230
|
|
HACHINA KHATUN
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145368
|
27/07/2022
|
ABDUL SHUKUR
|
0414005WL010823
|
ABDUL SHUKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572401
|
|
ABDUL SHUKUR
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145369
|
27/07/2022
|
REJIA BEGUM
|
0414005WL010823
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572164
|
|
REJIA BEGUM
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/280
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145611
|
27/07/2022
|
AYASHA KHATUN
|
0414005WL010847
|
AYASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572175
|
|
AYASHA KHATUN
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/280
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145610
|
27/07/2022
|
HASEN ALI
|
0414005WL010847
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593010
|
|
HASEN ALI
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145687
|
27/07/2022
|
SORIFA KHATUN
|
0414005WL010852
|
SORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572358
|
|
SORIFA KHATUN
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/30
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145537
|
27/07/2022
|
ABU SALAM
|
0414005WL010842
|
ABU SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572398
|
|
ABU SALAM
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/30
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145538
|
27/07/2022
|
SABIKUN NAHAR
|
0414005WL010842
|
SABIKUN NAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572397
|
|
SABIKUN NAHAR
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/304
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145789
|
27/07/2022
|
OWAHID BEGUM
|
0414005WL010864
|
OWAHID BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592999
|
|
OWAHID BEGUM
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145557
|
27/07/2022
|
BILLAL UDDIN
|
0414005WL010843
|
BILLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593127
|
|
BILLAL UDDIN
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145442
|
27/07/2022
|
ROWSONARA BEGUM
|
0414005WL010828
|
ROWSONARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572325
|
|
ROWSONARA BEGUM
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/332
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145730
|
27/07/2022
|
ABDUL HAQUE
|
0414005WL010856
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592927
|
|
ABDUL HAQUE
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/332
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145731
|
27/07/2022
|
KHADIJA BEGUM
|
0414005WL010856
|
KHADIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572241
|
|
KHADIJA BEGUM
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/339
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145749
|
27/07/2022
|
JUBEDA KHATUN
|
0414005WL010858
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572205
|
|
JUBEDA KHATUN
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/343
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145394
|
27/07/2022
|
HAMIDA KHATOON
|
0414005WL010825
|
HAMIDA KHATOON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572271
|
|
HAMIDA KHATOON
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/344
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145539
|
27/07/2022
|
FATEMA KHATUN
|
0414005WL010842
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572234
|
|
FATEMA KHATUN
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/354
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145559
|
27/07/2022
|
MINARA KHATUN
|
0414005WL010843
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572229
|
|
MINARA KHATUN
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/358
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145543
|
27/07/2022
|
ISHRAD ALI
|
0414005WL010842
|
ISHRAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572406
|
|
ISHRAD ALI
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/367
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145589
|
27/07/2022
|
MARAJAN KHATUN
|
0414005WL010846
|
MARAJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572174
|
|
MARAJAN KHATUN
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145397
|
27/07/2022
|
MAMINA KHATUN
|
0414005WL010825
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572363
|
|
MAMINA KHATUN
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145400
|
27/07/2022
|
JAYTUN NESSA
|
0414005WL010825
|
JAYTUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572166
|
|
JAYTUN NESSA
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/41
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145545
|
27/07/2022
|
RAHIMA KHATUN
|
0414005WL010842
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572154
|
|
RAHIMA KHATUN
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/48
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145429
|
27/07/2022
|
MD HAFI JUDDIN
|
0414005WL010827
|
MD HAFI JUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572473
|
|
MD HAFI JUDDIN
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/48
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145430
|
27/07/2022
|
RUMECHA KHATUN
|
0414005WL010827
|
RUMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572169
|
|
RUMECHA KHATUN
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/48
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145432
|
27/07/2022
|
SADDAM HUSSAIN
|
0414005WL010827
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572346
|
|
SADDAM HUSSAIN
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/49
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145561
|
27/07/2022
|
LAHIJATUL BIBI
|
0414005WL010843
|
LAHIJATUL BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592936
|
|
LAHIJATUL BIBI
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145445
|
27/07/2022
|
MALLIKA KHATUN
|
0414005WL010828
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572249
|
|
MALLIKA KHATUN
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145462
|
27/07/2022
|
SHAHIDA BEGUM
|
0414005WL010831
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592933
|
|
SHAHIDA BEGUM
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145612
|
27/07/2022
|
MANOWARA KHATUN
|
0414005WL010847
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592926
|
|
MANOWARA KHATUN
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145372
|
27/07/2022
|
AMENA KHATUN
|
0414005WL010823
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592928
|
|
AMENA KHATUN
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145373
|
27/07/2022
|
RASIHIDA BEGUM
|
0414005WL010823
|
RASIHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572400
|
|
RASIHIDA BEGUM
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145613
|
27/07/2022
|
SAHERA BANU
|
0414005WL010847
|
SAHERA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592937
|
|
SAHERA BANU
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/72
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145614
|
27/07/2022
|
ABDUL SUBUR
|
0414005WL010847
|
ABDUL SUBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593013
|
|
ABDUL SUBUR
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/72
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145615
|
27/07/2022
|
MAHMUDA KHATUN
|
0414005WL010847
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572159
|
|
MAHMUDA KHATUN
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/76-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145691
|
27/07/2022
|
MINA BEGUM
|
0414005WL010852
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592935
|
|
MINA BEGUM
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/78-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145466
|
27/07/2022
|
NURJAHAN BEGUM
|
0414005WL010831
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592932
|
|
NURJAHAN BEGUM
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/80
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145447
|
27/07/2022
|
KULERAJAN BIBI
|
0414005WL010828
|
KULERAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593006
|
|
KULERAJAN BIBI
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/81
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145592
|
27/07/2022
|
SAFIKUL ISLAM
|
0414005WL010846
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572274
|
|
SAFIKUL ISLAM
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/83
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145616
|
27/07/2022
|
FATARUN NESSA
|
0414005WL010847
|
FATARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593009
|
|
FATARUN NESSA
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145694
|
27/07/2022
|
JUBEDA KHATUN
|
0414005WL010852
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593002
|
|
JUBEDA KHATUN
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145692
|
27/07/2022
|
MONI BEGUM
|
0414005WL010852
|
MONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592934
|
|
MONI BEGUM
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145693
|
27/07/2022
|
NURUL ISLAM
|
0414005WL010852
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572269
|
|
NURUL ISLAM
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/88-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145617
|
27/07/2022
|
ABEDA KHATUN
|
0414005WL010847
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593007
|
|
ABEDA KHATUN
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/89-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145448
|
27/07/2022
|
SADDAM HUSSAIN
|
0414005WL010828
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593004
|
|
SADDAM HUSSAIN
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145732
|
27/07/2022
|
ABDUL REAJAK
|
0414005WL010856
|
ABDUL REAJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572204
|
|
ABDUL REAJAK
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145733
|
27/07/2022
|
RUMENA KHATUN
|
0414005WL010856
|
RUMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572173
|
|
RUMENA KHATUN
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/93-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146171
|
27/07/2022
|
ASMINA KHATUN
|
0414005WL010905
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592975
|
|
ASMINA KHATUN
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/93-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146174
|
27/07/2022
|
MORJINA BEGUM
|
0414005WL010905
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572364
|
|
MORJINA BEGUM
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/93-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146173
|
27/07/2022
|
MUSAPIA BEGUM
|
0414005WL010905
|
MUSAPIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572404
|
|
MUSAPIA BEGUM
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/93-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146170
|
27/07/2022
|
MUSPIKUR RAHMAN
|
0414005WL010905
|
MUSPIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572405
|
|
MUSPIKUR RAHMAN
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145929
|
27/07/2022
|
ALONGBAR NARZARY
|
0414005WL010881
|
ALONGBAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572311
|
|
ALONGBAR NARZARY
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145928
|
27/07/2022
|
CHUMATI NARZARY
|
0414005WL010881
|
CHUMATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593018
|
|
CHUMATI NARZARY
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145927
|
27/07/2022
|
KERELA NARZARY
|
0414005WL010881
|
KERELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572273
|
|
KERELA NARZARY
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145383
|
27/07/2022
|
MD. FAKAR UDDIN
|
0414005WL010824
|
MD. FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593122
|
|
MD. FAKAR UDDIN
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/90
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145388
|
27/07/2022
|
RAJIB ALI
|
0414005WL010824
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572347
|
|
RAJIB ALI
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146176
|
27/07/2022
|
ANITA KERKETTA
|
0414005WL010905
|
ANITA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572246
|
|
ANITA KERKETTA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146178
|
27/07/2022
|
KALPANA DUNGDUNG
|
0414005WL010905
|
KALPANA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572357
|
|
KALPANA DUNGDUNG
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146148
|
27/07/2022
|
BERNA EKKA
|
0414005WL010903
|
BERNA EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572370
|
|
BERNA EKKA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146149
|
27/07/2022
|
BIJAY EKKA
|
0414005WL010903
|
BIJAY EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572423
|
|
BIJAY EKKA
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146151
|
27/07/2022
|
JACKSON EKKA
|
0414005WL010903
|
JACKSON EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592919
|
|
JACKSON EKKA
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146150
|
27/07/2022
|
MICHEAL EKKA
|
0414005WL010903
|
MICHEAL EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592918
|
|
MICHEAL EKKA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146152
|
27/07/2022
|
SANTI BAKLA
|
0414005WL010903
|
SANTI BAKLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572424
|
|
SANTI BAKLA
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-008-018/105
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146115
|
27/07/2022
|
SUMITRA KARMAKAR
|
0414005WL010900
|
SUMITRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592796
|
|
SUMITRA KARMAKAR
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/115
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145931
|
27/07/2022
|
BOBITA KUMAR
|
0414005WL010881
|
BOBITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572237
|
|
BOBITA KUMAR
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/115
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145930
|
27/07/2022
|
MOHAN KUMAR
|
0414005WL010881
|
MOHAN KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593094
|
|
MOHAN KUMAR
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145695
|
27/07/2022
|
PRAFULLA GARH
|
0414005WL010852
|
PRAFULLA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572342
|
|
PRAFULLA GARH
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/193
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145563
|
27/07/2022
|
ATEKUR RAHMAN
|
0414005WL010843
|
ATEKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593091
|
|
ATEKUR RAHMAN
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/193
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145564
|
27/07/2022
|
ATEKUR RAHMAN
|
0414005WL010843
|
ATEKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593092
|
|
ATEKUR RAHMAN
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/199
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145415
|
27/07/2022
|
BAHAGI GARH
|
0414005WL010826
|
BAHAGI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592924
|
|
BAHAGI GARH
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/199
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145414
|
27/07/2022
|
BUBUL GARH
|
0414005WL010826
|
BUBUL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592969
|
|
BUBUL GARH
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145629
|
27/07/2022
|
BABI SAHU
|
0414005WL010848
|
BABI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572422
|
|
BABI SAHU
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/209
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145565
|
27/07/2022
|
DILIP KISKU
|
0414005WL010843
|
DILIP KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572189
|
|
DILIP KISKU
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/209
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145566
|
27/07/2022
|
LESAI KISKU
|
0414005WL010843
|
LESAI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572307
|
|
LESAI KISKU
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/215
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145932
|
27/07/2022
|
BHODESWAR SOBAR
|
0414005WL010881
|
BHODESWAR SOBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572425
|
|
BHODESWAR SOBAR
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/242-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145697
|
27/07/2022
|
AMAM UDDIN
|
0414005WL010852
|
AMAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572276
|
|
AMAM UDDIN
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/260
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145569
|
27/07/2022
|
AROTI KISKU
|
0414005WL010843
|
AROTI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572309
|
|
AROTI KISKU
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/261
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145594
|
27/07/2022
|
SHUKURAMANI MAJHI
|
0414005WL010846
|
SHUKURAMANI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592865
|
|
SHUKURAMANI MAJHI
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/30
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145547
|
27/07/2022
|
BELAMATI PRADHAN
|
0414005WL010842
|
BELAMATI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572157
|
|
BELAMATI PRADHAN
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/30
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145546
|
27/07/2022
|
KANDA PRADHAR
|
0414005WL010842
|
KANDA PRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592880
|
|
KANDA PRADHAR
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/303
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145433
|
27/07/2022
|
SUMITRA GHATUWAL
|
0414005WL010827
|
SUMITRA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572326
|
|
SUMITRA GHATUWAL
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/308
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145795
|
27/07/2022
|
KANDIRI MAJHI
|
0414005WL010864
|
KANDIRI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572327
|
|
KANDIRI MAJHI
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/330
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145416
|
27/07/2022
|
RITA GORH
|
0414005WL010826
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572251
|
|
RITA GORH
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/332
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146117
|
27/07/2022
|
ANUMAI GARH
|
0414005WL010900
|
ANUMAI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572236
|
|
ANUMAI GARH
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/332
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145401
|
27/07/2022
|
LAKHIMONI GORH
|
0414005WL010825
|
LAKHIMONI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592968
|
|
LAKHIMONI GORH
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/78
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145402
|
27/07/2022
|
AMI GARH
|
0414005WL010825
|
AMI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572331
|
|
AMI GARH
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/86
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145935
|
27/07/2022
|
BINAN SABAR
|
0414005WL010881
|
BINAN SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572372
|
|
BINAN SABAR
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145404
|
27/07/2022
|
BISWAMONI GORH
|
0414005WL010825
|
BISWAMONI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592983
|
|
BISWAMONI GORH
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145631
|
27/07/2022
|
BIMALA GARH
|
0414005WL010848
|
BIMALA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572295
|
|
BIMALA GARH
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145630
|
27/07/2022
|
MONESWARI GORH
|
0414005WL010848
|
MONESWARI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593089
|
|
MONESWARI GORH
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/99-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145596
|
27/07/2022
|
DIPALI MAJI
|
0414005WL010846
|
DIPALI MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572355
|
|
DIPALI MAJI
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/99-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145595
|
27/07/2022
|
DULAL MAJHI
|
0414005WL010846
|
DULAL MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593141
|
|
DULAL MAJHI
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145938
|
27/07/2022
|
MANJITA HAZUWARY
|
0414005WL010881
|
MANJITA HAZUWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572305
|
|
MANJITA HAZUWARY
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/201
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145939
|
27/07/2022
|
CHIMATI HAZOWARI
|
0414005WL010881
|
CHIMATI HAZOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593019
|
|
CHIMATI HAZOWARI
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145941
|
27/07/2022
|
HAREN BASUMATARY
|
0414005WL010881
|
HAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572160
|
|
HAREN BASUMATARY
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-008-024/145
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145419
|
27/07/2022
|
MANJU CHETRY
|
0414005WL010826
|
MANJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572359
|
|
MANJU CHETRY
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-008-024/145
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145418
|
27/07/2022
|
PRAKASH CHETRY
|
0414005WL010826
|
PRAKASH CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572343
|
|
PRAKASH CHETRY
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-008-024/145
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145417
|
27/07/2022
|
RADHA CHETRI
|
0414005WL010826
|
RADHA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572245
|
|
RADHA CHETRI
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/54-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145597
|
27/07/2022
|
MALATI BASUMATARY
|
0414005WL010846
|
MALATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572368
|
|
MALATI BASUMATARY
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/10
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145942
|
27/07/2022
|
PURNIMAJA CHURANGGI
|
0414005WL010881
|
PURNIMAJA CHURANGGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592870
|
|
PURNIMAJA CHURANGGI
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/11
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145944
|
27/07/2022
|
AMRITA SURANGI
|
0414005WL010881
|
AMRITA SURANGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572356
|
|
AMRITA SURANGI
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/11
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145943
|
27/07/2022
|
TATIN MAYA SURANGI
|
0414005WL010881
|
TATIN MAYA SURANGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572341
|
|
TATIN MAYA SURANGI
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145945
|
27/07/2022
|
ATULI THAPA
|
0414005WL010881
|
ATULI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592836
|
|
ATULI THAPA
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145946
|
27/07/2022
|
LOK BAHADUR SURANGI
|
0414005WL010881
|
LOK BAHADUR SURANGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593048
|
|
LOK BAHADUR SURANGI
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/51
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145947
|
27/07/2022
|
HIMALOY PULAMI
|
0414005WL010881
|
HIMALOY PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572361
|
|
HIMALOY PULAMI
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/66
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145948
|
27/07/2022
|
BATU MAYA PULAMI
|
0414005WL010881
|
BATU MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572417
|
|
BATU MAYA PULAMI
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/78
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145548
|
27/07/2022
|
MINATI GARH
|
0414005WL010842
|
MINATI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572476
|
|
MINATI GARH
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/86
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145950
|
27/07/2022
|
DHANMAYA PRADHAN
|
0414005WL010881
|
DHANMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572477
|
|
DHANMAYA PRADHAN
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/48
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145468
|
27/07/2022
|
NIRMALA BRAMAN
|
0414005WL010831
|
NIRMALA BRAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572161
|
|
NIRMALA BRAMAN
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/75
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146006
|
27/07/2022
|
ROBI CHETRI
|
0414005WL010893
|
ROBI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572239
|
|
ROBI CHETRI
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146008
|
27/07/2022
|
NIRADA CHETRY
|
0414005WL010893
|
NIRADA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592871
|
|
NIRADA CHETRY
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146007
|
27/07/2022
|
RAJEN CHETRY
|
0414005WL010893
|
RAJEN CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572421
|
|
RAJEN CHETRY
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146009
|
27/07/2022
|
GOPAL CHETRY
|
0414005WL010893
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593129
|
|
GOPAL CHETRY
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/134
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146011
|
27/07/2022
|
GONGA MAYA NERWAR
|
0414005WL010893
|
GONGA MAYA NERWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572272
|
|
GONGA MAYA NERWAR
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/196
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146014
|
27/07/2022
|
FUL MAYA SHRESHTH
|
0414005WL010893
|
FUL MAYA SHRESHTH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593104
|
|
FUL MAYA SHRESHTH
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/196
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146015
|
27/07/2022
|
REKHA SHRESTHA
|
0414005WL010893
|
REKHA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593017
|
|
REKHA SHRESTHA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/210
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146017
|
27/07/2022
|
PURNIMA PRODHAN
|
0414005WL010893
|
PURNIMA PRODHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572250
|
|
PURNIMA PRODHAN
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146018
|
27/07/2022
|
BUBUL SHARMA
|
0414005WL010893
|
BUBUL SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572471
|
|
BUBUL SHARMA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/59
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146019
|
27/07/2022
|
SANTOSI THAPA POUDEL
|
0414005WL010893
|
SANTOSI THAPA POUDEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572163
|
|
SANTOSI THAPA POUDEL
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/70
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146020
|
27/07/2022
|
MALOTI RAMCHIARY
|
0414005WL010893
|
MALOTI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593012
|
|
MALOTI RAMCHIARY
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/140
(PUB SARUPATHAR)
|
0414005000NRG23270720220145805
|
27/07/2022
|
KETAKI HAZARIKA
|
0414005WL010867
|
KETAKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572336
|
|
KETAKI HAZARIKA
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/42
(PUB SARUPATHAR)
|
0414005000NRG23270720220145806
|
27/07/2022
|
Jibeswar Hazarika
|
0414005WL010867
|
Jibeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592839
|
|
Jibeswar Hazarika
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/80
(PUB SARUPATHAR)
|
0414005000NRG23270720220145813
|
27/07/2022
|
KALPANA KONCH
|
0414005WL010867
|
KALPANA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572488
|
|
KALPANA KONCH
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93
(PUB SARUPATHAR)
|
0414005000NRG23270720220145814
|
27/07/2022
|
ATUL GOGOI
|
0414005WL010867
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592986
|
|
ATUL GOGOI
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93
(PUB SARUPATHAR)
|
0414005000NRG23270720220145815
|
27/07/2022
|
CHANDRA KANTA GOGOI
|
0414005WL010867
|
CHANDRA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572334
|
|
CHANDRA KANTA GOGOI
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93
(PUB SARUPATHAR)
|
0414005000NRG23270720220145816
|
27/07/2022
|
MANALICHA GOGOI
|
0414005WL010867
|
MANALICHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593047
|
|
MANALICHA GOGOI
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93
(PUB SARUPATHAR)
|
0414005000NRG23270720220145817
|
27/07/2022
|
PHULESWARI GOGOI
|
0414005WL010867
|
PHULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572240
|
|
PHULESWARI GOGOI
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/98-A
(PUB SARUPATHAR)
|
0414005000NRG23270720220145818
|
27/07/2022
|
BIREN BORA
|
0414005WL010867
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592984
|
|
BIREN BORA
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/98-A
(PUB SARUPATHAR)
|
0414005000NRG23270720220145819
|
27/07/2022
|
TRISHNA BORA
|
0414005WL010867
|
TRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592985
|
|
TRISHNA BORA
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/19
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146525
|
27/07/2022
|
KAILYANI RABHA
|
0414005WL010933
|
KAILYANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572275
|
|
KAILYANI RABHA
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/20
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146526
|
27/07/2022
|
CHUNITA BAGLARY BOROO
|
0414005WL010933
|
CHUNITA BAGLARY BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592917
|
|
CHUNITA BAGLARY BOROO
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/21-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146527
|
27/07/2022
|
PARBOTI KHAKHLARY
|
0414005WL010933
|
PARBOTI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572303
|
|
PARBOTI KHAKHLARY
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/22
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146529
|
27/07/2022
|
LABANYA BOROO
|
0414005WL010933
|
LABANYA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592964
|
|
LABANYA BOROO
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/22
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146528
|
27/07/2022
|
SHYAMANTA BOROO
|
0414005WL010933
|
SHYAMANTA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572335
|
|
SHYAMANTA BOROO
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/22-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146530
|
27/07/2022
|
KABITA BOROO
|
0414005WL010933
|
KABITA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572301
|
|
KABITA BOROO
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/29
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146531
|
27/07/2022
|
DIPIKA BAGLARI
|
0414005WL010933
|
DIPIKA BAGLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572337
|
|
DIPIKA BAGLARI
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/29
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146533
|
27/07/2022
|
MRIDUPAWAN BAGLARY
|
0414005WL010933
|
MRIDUPAWAN BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592967
|
|
MRIDUPAWAN BAGLARY
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/29
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146532
|
27/07/2022
|
PRATAP BAGLARY
|
0414005WL010933
|
PRATAP BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592966
|
|
PRATAP BAGLARY
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/34
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146534
|
27/07/2022
|
KHUDIRAM BAGLARY
|
0414005WL010933
|
KHUDIRAM BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572304
|
|
KHUDIRAM BAGLARY
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/35
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146535
|
27/07/2022
|
JUTSNA RABHA
|
0414005WL010933
|
JUTSNA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572415
|
|
JUTSNA RABHA
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/39
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146536
|
27/07/2022
|
REKHA RAI
|
0414005WL010933
|
REKHA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572338
|
|
REKHA RAI
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/41
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146537
|
27/07/2022
|
LILAMANI BOROO BASUMATARY
|
0414005WL010933
|
LILAMANI BOROO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572238
|
|
LILAMANI BOROO BASUMATARY
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146540
|
27/07/2022
|
DHIRU RABHA
|
0414005WL010933
|
DHIRU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572333
|
|
DHIRU RABHA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146539
|
27/07/2022
|
DILIP RABHA
|
0414005WL010933
|
DILIP RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572340
|
|
DILIP RABHA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146538
|
27/07/2022
|
TATUN RABHA
|
0414005WL010933
|
TATUN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572412
|
|
TATUN RABHA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/98
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146547
|
27/07/2022
|
ACHADULLAH HUSSAIN
|
0414005WL010933
|
ACHADULLAH HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572332
|
|
ACHADULLAH HUSSAIN
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/98
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146549
|
27/07/2022
|
ISHADULLAH
|
0414005WL010933
|
ISHADULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572306
|
|
ISHADULLAH
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/98
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146548
|
27/07/2022
|
SAHDULLA
|
0414005WL010933
|
SAHDULLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572344
|
|
SAHDULLA
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/60
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146654
|
27/07/2022
|
PREMKUMAR SINGHA
|
0414005WL010942
|
PREMKUMAR SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572402
|
|
PREMKUMAR SINGHA
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/60
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146653
|
27/07/2022
|
TAMBIRAI SINGH
|
0414005WL010942
|
TAMBIRAI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572258
|
|
TAMBIRAI SINGH
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/126
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146679
|
27/07/2022
|
MAYA SUBBA
|
0414005WL010944
|
MAYA SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572328
|
|
MAYA SUBBA
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146682
|
27/07/2022
|
NILACHANG SINGH
|
0414005WL010944
|
NILACHANG SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593106
|
|
NILACHANG SINGH
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146681
|
27/07/2022
|
SANTABATI DEVI
|
0414005WL010944
|
SANTABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592998
|
|
SANTABATI DEVI
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/145
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146656
|
27/07/2022
|
AMOL SINGH
|
0414005WL010942
|
AMOL SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572354
|
|
AMOL SINGH
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/30
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146683
|
27/07/2022
|
KAKAYBI DEVI
|
0414005WL010944
|
KAKAYBI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572490
|
|
KAKAYBI DEVI
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/87
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146685
|
27/07/2022
|
PRAMILA DEVI
|
0414005WL010944
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572414
|
|
PRAMILA DEVI
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/98
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146658
|
27/07/2022
|
SABITRY DEVI
|
0414005WL010942
|
SABITRY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572259
|
|
SABITRY DEVI
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/241
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146556
|
27/07/2022
|
JEET MAYA LIMBU
|
0414005WL010933
|
JEET MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593070
|
|
JEET MAYA LIMBU
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/1
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146560
|
27/07/2022
|
KANAK RAVA
|
0414005WL010933
|
KANAK RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592837
|
|
KANAK RAVA
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/1
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146561
|
27/07/2022
|
MOUSUMI RABHA
|
0414005WL010933
|
MOUSUMI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593111
|
|
MOUSUMI RABHA
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/1-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146562
|
27/07/2022
|
KALPANA RABHA
|
0414005WL010933
|
KALPANA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592925
|
|
KALPANA RABHA
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/68-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220145850
|
27/07/2022
|
DIPAK RABHA
|
0414005WL010870
|
DIPAK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593110
|
|
DIPAK RABHA
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/68-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220145851
|
27/07/2022
|
DIPALI RABHA
|
0414005WL010870
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572242
|
|
DIPALI RABHA
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/69
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146563
|
27/07/2022
|
GUCHUM BORO
|
0414005WL010933
|
GUCHUM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572162
|
|
GUCHUM BORO
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/10
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146566
|
27/07/2022
|
DHAN DOIMARY
|
0414005WL010933
|
DHAN DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592962
|
|
DHAN DOIMARY
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/10
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146564
|
27/07/2022
|
DHURBA DAIMARY
|
0414005WL010933
|
DHURBA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572255
|
|
DHURBA DAIMARY
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/10
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146565
|
27/07/2022
|
KHAJUMAI DAIMARY
|
0414005WL010933
|
KHAJUMAI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572170
|
|
KHAJUMAI DAIMARY
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/15
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146567
|
27/07/2022
|
BAJAYANTI DAIMARY
|
0414005WL010933
|
BAJAYANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572260
|
|
BAJAYANTI DAIMARY
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/19
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146568
|
27/07/2022
|
MEDLA NARZARY
|
0414005WL010933
|
MEDLA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593105
|
|
MEDLA NARZARY
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/28
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146569
|
27/07/2022
|
MANIKI BASUMATARY
|
0414005WL010933
|
MANIKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572413
|
|
MANIKI BASUMATARY
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/3
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146570
|
27/07/2022
|
FAGUNI DAIMARY
|
0414005WL010933
|
FAGUNI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572257
|
|
FAGUNI DAIMARY
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/33-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146572
|
27/07/2022
|
DASHAM KHAKHLARY
|
0414005WL010933
|
DASHAM KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592922
|
|
DASHAM KHAKHLARY
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/34
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146573
|
27/07/2022
|
LAUGI BASUMATARY
|
0414005WL010933
|
LAUGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572256
|
|
LAUGI BASUMATARY
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/43
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146574
|
27/07/2022
|
RAKESH DAIMARY
|
0414005WL010933
|
RAKESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572366
|
|
RAKESH DAIMARY
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/44
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146575
|
27/07/2022
|
MANSALI DAIMARY
|
0414005WL010933
|
MANSALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592916
|
|
MANSALI DAIMARY
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/47
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146576
|
27/07/2022
|
Chitralehka Doimary
|
0414005WL010933
|
Chitralehka Doimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572339
|
|
Chitralehka Doimary
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146578
|
27/07/2022
|
Nirola Bosumatary
|
0414005WL010933
|
Nirola Bosumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572253
|
|
Nirola Bosumatary
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/50
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146579
|
27/07/2022
|
Ganesh Narzary
|
0414005WL010933
|
Ganesh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592914
|
|
Ganesh Narzary
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/6
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146580
|
27/07/2022
|
DIMFI KHAKLARI
|
0414005WL010933
|
DIMFI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572254
|
|
DIMFI KHAKLARI
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146581
|
27/07/2022
|
PRITY BASUMATARY
|
0414005WL010933
|
PRITY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593016
|
|
PRITY BASUMATARY
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/50
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146582
|
27/07/2022
|
AITU MAYA LIMBU
|
0414005WL010933
|
AITU MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592888
|
|
AITU MAYA LIMBU
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/50
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146584
|
27/07/2022
|
BHDHURAJ LIMBU
|
0414005WL010933
|
BHDHURAJ LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572362
|
|
BHDHURAJ LIMBU
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/50
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146583
|
27/07/2022
|
BIRKHA BDR LIMBU
|
0414005WL010933
|
BIRKHA BDR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592923
|
|
BIRKHA BDR LIMBU
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/116
(CHUNGAJAN MV)
|
0414005000NRG23270720220146315
|
27/07/2022
|
UDAY BAHADUR CHETRY
|
0414005WL010917
|
UDAY BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593043
|
|
UDAY BAHADUR CHETRY
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/125
(CHUNGAJAN MV)
|
0414005000NRG23270720220146034
|
27/07/2022
|
BHONUMAI BHUYAN
|
0414005WL010896
|
BHONUMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572454
|
|
BHONUMAI BHUYAN
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/127
(CHUNGAJAN MV)
|
0414005000NRG23270720220145859
|
27/07/2022
|
DILIP BHUYAN
|
0414005WL010872
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592850
|
|
DILIP BHUYAN
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/132-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146316
|
27/07/2022
|
AMBIKA BHUJEL
|
0414005WL010917
|
AMBIKA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593042
|
|
AMBIKA BHUJEL
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/147
(CHUNGAJAN MV)
|
0414005000NRG23270720220145861
|
27/07/2022
|
CHUKURMONI MURAH
|
0414005WL010872
|
CHUKURMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592848
|
|
CHUKURMONI MURAH
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/147
(CHUNGAJAN MV)
|
0414005000NRG23270720220145860
|
27/07/2022
|
RAMU MURAH
|
0414005WL010872
|
RAMU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592847
|
|
RAMU MURAH
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/149-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146317
|
27/07/2022
|
USHA PRADHAN
|
0414005WL010917
|
USHA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592941
|
|
USHA PRADHAN
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/153
(CHUNGAJAN MV)
|
0414005000NRG23270720220146035
|
27/07/2022
|
DEEPAK BHUYAN
|
0414005WL010896
|
DEEPAK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592957
|
|
DEEPAK BHUYAN
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/154
(CHUNGAJAN MV)
|
0414005000NRG23270720220146036
|
27/07/2022
|
TIKARAJ THAPA
|
0414005WL010896
|
TIKARAJ THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592956
|
|
TIKARAJ THAPA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG23270720220146318
|
27/07/2022
|
PREM PRASHAD UPAIDHYAYA
|
0414005WL010917
|
PREM PRASHAD UPAIDHYAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592958
|
|
PREM PRASHAD UPAIDHYAYA
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG23270720220146319
|
27/07/2022
|
SUMITRA DEVI
|
0414005WL010917
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862592955
|
|
SUMITRA DEVI
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/157
(CHUNGAJAN MV)
|
0414005000NRG23270720220146320
|
27/07/2022
|
Subhadra Upadhayaya
|
0414005WL010917
|
Subhadra Upadhayaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593023
|
|
Subhadra Upadhayaya
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/158
(CHUNGAJAN MV)
|
0414005000NRG23270720220146321
|
27/07/2022
|
PHULMAYA THAPA
|
0414005WL010917
|
PHULMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593041
|
|
PHULMAYA THAPA
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/160
(CHUNGAJAN MV)
|
0414005000NRG23270720220146038
|
27/07/2022
|
DIP CHARAN SWARGIARY
|
0414005WL010896
|
DIP CHARAN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592959
|
|
DIP CHARAN SWARGIARY
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/160
(CHUNGAJAN MV)
|
0414005000NRG23270720220146039
|
27/07/2022
|
REVATI SWARGIARY
|
0414005WL010896
|
REVATI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593030
|
|
REVATI SWARGIARY
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/161
(CHUNGAJAN MV)
|
0414005000NRG23270720220146322
|
27/07/2022
|
MAYA BHUJEL
|
0414005WL010917
|
MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592845
|
|
MAYA BHUJEL
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/164
(CHUNGAJAN MV)
|
0414005000NRG23270720220146041
|
27/07/2022
|
BABULAL PRADHAN
|
0414005WL010896
|
BABULAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592843
|
|
BABULAL PRADHAN
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/164
(CHUNGAJAN MV)
|
0414005000NRG23270720220146040
|
27/07/2022
|
Dashe Kumari Newar Pradhan
|
0414005WL010896
|
Dashe Kumari Newar Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572467
|
|
Dashe Kumari Newar Pradhan
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/165
(CHUNGAJAN MV)
|
0414005000NRG23270720220146042
|
27/07/2022
|
Rupali Swargiary
|
0414005WL010896
|
Rupali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593031
|
|
Rupali Swargiary
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/168
(CHUNGAJAN MV)
|
0414005000NRG23270720220146323
|
27/07/2022
|
SUSHILA THAPA CHETRY
|
0414005WL010917
|
SUSHILA THAPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593032
|
|
SUSHILA THAPA CHETRY
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/186-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146043
|
27/07/2022
|
Kishna chetri
|
0414005WL010896
|
Kishna chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593029
|
|
Kishna chetri
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/188
(CHUNGAJAN MV)
|
0414005000NRG23270720220146324
|
27/07/2022
|
BOBITA CHETRY
|
0414005WL010917
|
BOBITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592945
|
|
BOBITA CHETRY
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/189
(CHUNGAJAN MV)
|
0414005000NRG23270720220146325
|
27/07/2022
|
LAKHI UPADHAYA CHUBEDAI
|
0414005WL010917
|
LAKHI UPADHAYA CHUBEDAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592946
|
|
LAKHI UPADHAYA CHUBEDAI
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/190
(CHUNGAJAN MV)
|
0414005000NRG23270720220146326
|
27/07/2022
|
SANTI THAPA
|
0414005WL010917
|
SANTI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592940
|
|
SANTI THAPA
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/195
(CHUNGAJAN MV)
|
0414005000NRG23270720220146045
|
27/07/2022
|
PHULMAYA CHETRI
|
0414005WL010896
|
PHULMAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593027
|
|
PHULMAYA CHETRI
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23270720220146328
|
27/07/2022
|
NOKUL BHUYAN
|
0414005WL010917
|
NOKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572450
|
|
NOKUL BHUYAN
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23270720220146327
|
27/07/2022
|
PANESOWARI BHUYAN
|
0414005WL010917
|
PANESOWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593028
|
|
PANESOWARI BHUYAN
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23270720220146329
|
27/07/2022
|
RAJU BHUYAN
|
0414005WL010917
|
RAJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592960
|
|
RAJU BHUYAN
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146046
|
27/07/2022
|
RUPALI MUDI
|
0414005WL010896
|
RUPALI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592954
|
|
RUPALI MUDI
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/51
(CHUNGAJAN MV)
|
0414005000NRG23270720220146330
|
27/07/2022
|
BHAROTI BHUYAN
|
0414005WL010917
|
BHAROTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592853
|
|
BHAROTI BHUYAN
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/62
(CHUNGAJAN MV)
|
0414005000NRG23270720220146048
|
27/07/2022
|
Putul Bhuyan
|
0414005WL010896
|
Putul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572448
|
|
Putul Bhuyan
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/68
(CHUNGAJAN MV)
|
0414005000NRG23270720220146049
|
27/07/2022
|
MOINA MUDI
|
0414005WL010896
|
MOINA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592855
|
|
MOINA MUDI
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/69
(CHUNGAJAN MV)
|
0414005000NRG23270720220146334
|
27/07/2022
|
KETKEI BHUYAN
|
0414005WL010917
|
KETKEI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572449
|
|
KETKEI BHUYAN
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/75
(CHUNGAJAN MV)
|
0414005000NRG23270720220146050
|
27/07/2022
|
KARTIK BHUYAN
|
0414005WL010896
|
KARTIK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572451
|
|
KARTIK BHUYAN
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/99
(CHUNGAJAN MV)
|
0414005000NRG23270720220146335
|
27/07/2022
|
AM BAHADUR SHERESTA
|
0414005WL010917
|
AM BAHADUR SHERESTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572455
|
|
AM BAHADUR SHERESTA
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/12
(CHUNGAJAN MV)
|
0414005000NRG23270720220146053
|
27/07/2022
|
MONIKA GOGOI
|
0414005WL010896
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572459
|
|
MONIKA GOGOI
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/4
(CHUNGAJAN MV)
|
0414005000NRG23270720220146055
|
27/07/2022
|
JAMITI DOIMARY
|
0414005WL010896
|
JAMITI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572390
|
|
JAMITI DOIMARY
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/60-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146336
|
27/07/2022
|
Rani Narzary
|
0414005WL010917
|
Rani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593033
|
|
Rani Narzary
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/61
(CHUNGAJAN MV)
|
0414005000NRG23270720220146337
|
27/07/2022
|
BONIYA NARZARY
|
0414005WL010917
|
BONIYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572389
|
|
BONIYA NARZARY
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/61
(CHUNGAJAN MV)
|
0414005000NRG23270720220146338
|
27/07/2022
|
LALITA NARZARY
|
0414005WL010917
|
LALITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592846
|
|
LALITA NARZARY
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23270720220145883
|
27/07/2022
|
BIKASH LAMA
|
0414005WL010875
|
BIKASH LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593045
|
|
BIKASH LAMA
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23270720220145881
|
27/07/2022
|
FULMAYA TAMANG
|
0414005WL010875
|
FULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593073
|
|
FULMAYA TAMANG
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23270720220145884
|
27/07/2022
|
REEMA LAMA
|
0414005WL010875
|
REEMA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593076
|
|
REEMA LAMA
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23270720220145882
|
27/07/2022
|
SANTI TAMANG
|
0414005WL010875
|
SANTI TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593075
|
|
SANTI TAMANG
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/112
(CHUNGAJAN MV)
|
0414005000NRG23270720220146339
|
27/07/2022
|
Ram Kumar Pradhan
|
0414005WL010917
|
Ram Kumar Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593077
|
|
Ram Kumar Pradhan
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/123
(CHUNGAJAN MV)
|
0414005000NRG23270720220145821
|
27/07/2022
|
SITA RANI DAS
|
0414005WL010868
|
SITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592862
|
|
SITA RANI DAS
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/123
(CHUNGAJAN MV)
|
0414005000NRG23270720220145820
|
27/07/2022
|
Subhas Chandra Das
|
0414005WL010868
|
Subhas Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572469
|
|
Subhas Chandra Das
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/128
(CHUNGAJAN MV)
|
0414005000NRG23270720220145852
|
27/07/2022
|
DEBNARAYAN SARKAR
|
0414005WL010871
|
DEBNARAYAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592859
|
|
DEBNARAYAN SARKAR
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141
(CHUNGAJAN MV)
|
0414005000NRG23270720220145886
|
27/07/2022
|
RINA CHATRY
|
0414005WL010875
|
RINA CHATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572396
|
|
RINA CHATRY
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141
(CHUNGAJAN MV)
|
0414005000NRG23270720220145887
|
27/07/2022
|
SARDA CHETRY
|
0414005WL010875
|
SARDA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593074
|
|
SARDA CHETRY
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/151
(CHUNGAJAN MV)
|
0414005000NRG23270720220146342
|
27/07/2022
|
HIRALAL DAS
|
0414005WL010917
|
HIRALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572394
|
|
HIRALAL DAS
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23270720220145864
|
27/07/2022
|
PABITRA SUNARI
|
0414005WL010872
|
PABITRA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593046
|
|
PABITRA SUNARI
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23270720220145862
|
27/07/2022
|
ROMAN SUNARI
|
0414005WL010872
|
ROMAN SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593071
|
|
ROMAN SUNARI
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23270720220145863
|
27/07/2022
|
SABITRI SUNARI
|
0414005WL010872
|
SABITRI SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593072
|
|
SABITRI SUNARI
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/181
(CHUNGAJAN MV)
|
0414005000NRG23270720220145854
|
27/07/2022
|
Malati Dhan
|
0414005WL010871
|
Malati Dhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592841
|
|
Malati Dhan
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/193
(CHUNGAJAN MV)
|
0414005000NRG23270720220145856
|
27/07/2022
|
SACHIN BARMON
|
0414005WL010871
|
SACHIN BARMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592849
|
|
SACHIN BARMON
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/202
(CHUNGAJAN MV)
|
0414005000NRG23270720220146347
|
27/07/2022
|
MALOTI DAS
|
0414005WL010917
|
MALOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592863
|
|
MALOTI DAS
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/213
(CHUNGAJAN MV)
|
0414005000NRG23270720220145822
|
27/07/2022
|
MAYA BASUMATARY DEY
|
0414005WL010868
|
MAYA BASUMATARY DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592851
|
|
MAYA BASUMATARY DEY
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/25
(CHUNGAJAN MV)
|
0414005000NRG23270720220146349
|
27/07/2022
|
JUGEN BASUMATARY
|
0414005WL010917
|
JUGEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572456
|
|
JUGEN BASUMATARY
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/66
(CHUNGAJAN MV)
|
0414005000NRG23270720220146352
|
27/07/2022
|
BONOFUL MAZUMDAR
|
0414005WL010917
|
BONOFUL MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593080
|
|
BONOFUL MAZUMDAR
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/66
(CHUNGAJAN MV)
|
0414005000NRG23270720220146351
|
27/07/2022
|
DINESH MAZUMDAR
|
0414005WL010917
|
DINESH MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593079
|
|
DINESH MAZUMDAR
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/66
(CHUNGAJAN MV)
|
0414005000NRG23270720220146353
|
27/07/2022
|
PRACHANJIT MAZUMDAR
|
0414005WL010917
|
PRACHANJIT MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593081
|
|
PRACHANJIT MAZUMDAR
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/8
(CHUNGAJAN MV)
|
0414005000NRG23270720220146058
|
27/07/2022
|
CHAMPA BHUMIJ
|
0414005WL010896
|
CHAMPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572447
|
|
CHAMPA BHUMIJ
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/115
(CHUNGAJAN MV)
|
0414005000NRG23270720220146358
|
27/07/2022
|
LIPI DAS
|
0414005WL010917
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572462
|
|
LIPI DAS
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/115
(CHUNGAJAN MV)
|
0414005000NRG23270720220146357
|
27/07/2022
|
UTPAL DAS
|
0414005WL010917
|
UTPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572463
|
|
UTPAL DAS
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/127
(CHUNGAJAN MV)
|
0414005000NRG23270720220146359
|
27/07/2022
|
RAMJAN ALI
|
0414005WL010917
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593087
|
|
RAMJAN ALI
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/127
(CHUNGAJAN MV)
|
0414005000NRG23270720220146360
|
27/07/2022
|
REJIYA KHATUN
|
0414005WL010917
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592860
|
|
REJIYA KHATUN
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/14
(CHUNGAJAN MV)
|
0414005000NRG23270720220146364
|
27/07/2022
|
CHAFIJA KHATUN
|
0414005WL010917
|
CHAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592947
|
|
CHAFIJA KHATUN
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/14
(CHUNGAJAN MV)
|
0414005000NRG23270720220146363
|
27/07/2022
|
NAJARUL ISLAM
|
0414005WL010917
|
NAJARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593083
|
|
NAJARUL ISLAM
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/16
(CHUNGAJAN MV)
|
0414005000NRG23270720220146366
|
27/07/2022
|
HAFEJA KHATUN
|
0414005WL010917
|
HAFEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593086
|
|
HAFEJA KHATUN
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/16
(CHUNGAJAN MV)
|
0414005000NRG23270720220146365
|
27/07/2022
|
NUR ALI
|
0414005WL010917
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593082
|
|
NUR ALI
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/35
(CHUNGAJAN MV)
|
0414005000NRG23270720220146368
|
27/07/2022
|
ASMINA KHATUN
|
0414005WL010917
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593084
|
|
ASMINA KHATUN
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/35
(CHUNGAJAN MV)
|
0414005000NRG23270720220146367
|
27/07/2022
|
MANACHUR ALI
|
0414005WL010917
|
MANACHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592961
|
|
MANACHUR ALI
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/54
(CHUNGAJAN MV)
|
0414005000NRG23270720220146369
|
27/07/2022
|
CHAFIKUL ISLAM
|
0414005WL010917
|
CHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592948
|
|
CHAFIKUL ISLAM
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/54
(CHUNGAJAN MV)
|
0414005000NRG23270720220146370
|
27/07/2022
|
KULSUMA BEGUM
|
0414005WL010917
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592852
|
|
KULSUMA BEGUM
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/6
(CHUNGAJAN MV)
|
0414005000NRG23270720220146372
|
27/07/2022
|
HAMIDA BEGUM
|
0414005WL010917
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592864
|
|
HAMIDA BEGUM
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/6
(CHUNGAJAN MV)
|
0414005000NRG23270720220146371
|
27/07/2022
|
MAKHAN ALI
|
0414005WL010917
|
MAKHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593085
|
|
MAKHAN ALI
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/66
(CHUNGAJAN MV)
|
0414005000NRG23270720220146374
|
27/07/2022
|
FULMAYA DEVI
|
0414005WL010917
|
FULMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593039
|
|
FULMAYA DEVI
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/66
(CHUNGAJAN MV)
|
0414005000NRG23270720220146373
|
27/07/2022
|
KAMAL KHULAL
|
0414005WL010917
|
KAMAL KHULAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593040
|
|
KAMAL KHULAL
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/73
(CHUNGAJAN MV)
|
0414005000NRG23270720220146375
|
27/07/2022
|
GOPAL CHETRY
|
0414005WL010917
|
GOPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593088
|
|
GOPAL CHETRY
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG23270720220145824
|
27/07/2022
|
BHRIGURAM DAS
|
0414005WL010868
|
BHRIGURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572392
|
|
BHRIGURAM DAS
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG23270720220145825
|
27/07/2022
|
BIUTIBALA DAS
|
0414005WL010868
|
BIUTIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593025
|
|
BIUTIBALA DAS
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/91
(CHUNGAJAN MV)
|
0414005000NRG23270720220146059
|
27/07/2022
|
PUSPA CHETRY
|
0414005WL010896
|
PUSPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572465
|
|
PUSPA CHETRY
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23270720220146381
|
27/07/2022
|
SHITBALA DAS
|
0414005WL010917
|
SHITBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592942
|
|
SHITBALA DAS
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23270720220146377
|
27/07/2022
|
Thakur Chanda Das
|
0414005WL010917
|
Thakur Chanda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572470
|
|
Thakur Chanda Das
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/109
(CHUNGAJAN MV)
|
0414005000NRG23270720220145829
|
27/07/2022
|
MADHURI DAS
|
0414005WL010868
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593026
|
|
MADHURI DAS
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/109
(CHUNGAJAN MV)
|
0414005000NRG23270720220145828
|
27/07/2022
|
PURNIMA DAS
|
0414005WL010868
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593024
|
|
PURNIMA DAS
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/109
(CHUNGAJAN MV)
|
0414005000NRG23270720220145827
|
27/07/2022
|
RATAN DAS
|
0414005WL010868
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572458
|
|
RATAN DAS
|
()
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/115
(CHUNGAJAN MV)
|
0414005000NRG23270720220146382
|
27/07/2022
|
THAKUR DAS
|
0414005WL010917
|
THAKUR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592840
|
|
THAKUR DAS
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/118
(CHUNGAJAN MV)
|
0414005000NRG23270720220145830
|
27/07/2022
|
Parul Bala Das
|
0414005WL010868
|
Parul Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592858
|
|
Parul Bala Das
|
()
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/139
(CHUNGAJAN MV)
|
0414005000NRG23270720220145832
|
27/07/2022
|
BABUL DAS
|
0414005WL010868
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592950
|
|
BABUL DAS
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/139
(CHUNGAJAN MV)
|
0414005000NRG23270720220145833
|
27/07/2022
|
BASANTI DAS
|
0414005WL010868
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592949
|
|
BASANTI DAS
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/147
(CHUNGAJAN MV)
|
0414005000NRG23270720220146389
|
27/07/2022
|
LUKU DAS
|
0414005WL010917
|
LUKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592944
|
|
LUKU DAS
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/147
(CHUNGAJAN MV)
|
0414005000NRG23270720220146387
|
27/07/2022
|
PRIYALAL DAS
|
0414005WL010917
|
PRIYALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572464
|
|
PRIYALAL DAS
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/151
(CHUNGAJAN MV)
|
0414005000NRG23270720220146390
|
27/07/2022
|
Ganga bas
|
0414005WL010917
|
Ganga bas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592842
|
|
Ganga bas
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/238
(CHUNGAJAN MV)
|
0414005000NRG23270720220145865
|
27/07/2022
|
PARBOTI CHETRI
|
0414005WL010872
|
PARBOTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593078
|
|
PARBOTI CHETRI
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/247
(CHUNGAJAN MV)
|
0414005000NRG23270720220145888
|
27/07/2022
|
ANIMA MAZUMDAR
|
0414005WL010875
|
ANIMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592854
|
|
ANIMA MAZUMDAR
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/249
(CHUNGAJAN MV)
|
0414005000NRG23270720220145858
|
27/07/2022
|
MANIKA BISWAS
|
0414005WL010871
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572460
|
|
MANIKA BISWAS
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/104
(CHUNGAJAN MV)
|
0414005000NRG23270720220145889
|
27/07/2022
|
KUDIRAM GOYARI
|
0414005WL010875
|
KUDIRAM GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572391
|
|
KUDIRAM GOYARI
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/105-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146396
|
27/07/2022
|
Prankrishna Das
|
0414005WL010917
|
Prankrishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572466
|
|
Prankrishna Das
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/111
(CHUNGAJAN MV)
|
0414005000NRG23270720220145868
|
27/07/2022
|
UDANG BASUMATARY
|
0414005WL010872
|
UDANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572393
|
|
UDANG BASUMATARY
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/139
(CHUNGAJAN MV)
|
0414005000NRG23270720220146398
|
27/07/2022
|
DEBASHRI GHOSH BASUMATARY
|
0414005WL010917
|
DEBASHRI GHOSH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592943
|
|
DEBASHRI GHOSH BASUMATARY
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23270720220146402
|
27/07/2022
|
BISAL RABHA
|
0414005WL010917
|
BISAL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593035
|
|
BISAL RABHA
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23270720220146401
|
27/07/2022
|
LILI RABHA
|
0414005WL010917
|
LILI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592856
|
|
LILI RABHA
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23270720220146400
|
27/07/2022
|
MANIK RABHA
|
0414005WL010917
|
MANIK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572457
|
|
MANIK RABHA
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/10
(CHUNGAJAN MV)
|
0414005000NRG23270720220146061
|
27/07/2022
|
CHUNU BORA
|
0414005WL010896
|
CHUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593037
|
|
CHUNU BORA
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/10
(CHUNGAJAN MV)
|
0414005000NRG23270720220146060
|
27/07/2022
|
DIN BORA
|
0414005WL010896
|
DIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592951
|
|
DIN BORA
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/10
(CHUNGAJAN MV)
|
0414005000NRG23270720220146062
|
27/07/2022
|
MAMU BORA
|
0414005WL010896
|
MAMU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593038
|
|
MAMU BORA
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/11
(CHUNGAJAN MV)
|
0414005000NRG23270720220146063
|
27/07/2022
|
Jonti Bora
|
0414005WL010896
|
Jonti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592844
|
|
Jonti Bora
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/13
(CHUNGAJAN MV)
|
0414005000NRG23270720220146064
|
27/07/2022
|
DURGA DEVI
|
0414005WL010896
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593036
|
|
DURGA DEVI
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/15
(CHUNGAJAN MV)
|
0414005000NRG23270720220146403
|
27/07/2022
|
DINESH SANGMA
|
0414005WL010917
|
DINESH SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572453
|
|
DINESH SANGMA
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/15
(CHUNGAJAN MV)
|
0414005000NRG23270720220146404
|
27/07/2022
|
Kelema changma
|
0414005WL010917
|
Kelema changma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592939
|
|
Kelema changma
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/20
(CHUNGAJAN MV)
|
0414005000NRG23270720220146405
|
27/07/2022
|
Kobita Marak
|
0414005WL010917
|
Kobita Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593044
|
|
Kobita Marak
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21
(CHUNGAJAN MV)
|
0414005000NRG23270720220146065
|
27/07/2022
|
NIRMALI MARAK
|
0414005WL010896
|
NIRMALI MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592857
|
|
NIRMALI MARAK
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146067
|
27/07/2022
|
BINA BAGLARY
|
0414005WL010896
|
BINA BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592938
|
|
BINA BAGLARY
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146066
|
27/07/2022
|
KARUSH MARAK
|
0414005WL010896
|
KARUSH MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572468
|
|
KARUSH MARAK
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/22
(CHUNGAJAN MV)
|
0414005000NRG23270720220146068
|
27/07/2022
|
PIRU SANGMA
|
0414005WL010896
|
PIRU SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572395
|
|
PIRU SANGMA
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/33
(CHUNGAJAN MV)
|
0414005000NRG23270720220146070
|
27/07/2022
|
JASWA MARAK
|
0414005WL010896
|
JASWA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593034
|
|
JASWA MARAK
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/6
(CHUNGAJAN MV)
|
0414005000NRG23270720220146407
|
27/07/2022
|
MINA KUMARI LAMA
|
0414005WL010917
|
MINA KUMARI LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592861
|
|
MINA KUMARI LAMA
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/6
(CHUNGAJAN MV)
|
0414005000NRG23270720220146406
|
27/07/2022
|
SONTUSH LAMA
|
0414005WL010917
|
SONTUSH LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572452
|
|
SONTUSH LAMA
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/107
(TENGAHULA)
|
0414005000NRG23270720220146805
|
27/07/2022
|
ROTISH RAY
|
0414005WL010961
|
ROTISH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572199
|
|
ROTISH RAY
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/168
(TENGAHULA)
|
0414005000NRG23270720220146778
|
27/07/2022
|
GAURAB JYOTI CHUTIA
|
0414005WL010958
|
GAURAB JYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572190
|
|
GAURAB JYOTI CHUTIA
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/183
(TENGAHULA)
|
0414005000NRG23270720220146780
|
27/07/2022
|
LABONYA KERKETTA
|
0414005WL010958
|
LABONYA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572193
|
|
LABONYA KERKETTA
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/183
(TENGAHULA)
|
0414005000NRG23270720220146779
|
27/07/2022
|
PITUS KERKETTA
|
0414005WL010958
|
PITUS KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572200
|
|
PITUS KERKETTA
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/269
(TENGAHULA)
|
0414005000NRG23270720220146783
|
27/07/2022
|
ABHIJIT HANDIQUE
|
0414005WL010958
|
ABHIJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572202
|
|
ABHIJIT HANDIQUE
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/269
(TENGAHULA)
|
0414005000NRG23270720220146782
|
27/07/2022
|
RANU HANDIQUE
|
0414005WL010958
|
RANU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572262
|
|
RANU HANDIQUE
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/269
(TENGAHULA)
|
0414005000NRG23270720220146781
|
27/07/2022
|
SUREN HANDIQUE
|
0414005WL010958
|
SUREN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572194
|
|
SUREN HANDIQUE
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/302-A
(TENGAHULA)
|
0414005000NRG23270720220146808
|
27/07/2022
|
MADHAB RAJBONSHI
|
0414005WL010961
|
MADHAB RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572388
|
|
MADHAB RAJBONSHI
|
()
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/38
(TENGAHULA)
|
0414005000NRG23270720220146809
|
27/07/2022
|
RAJEN SAIKIA
|
0414005WL010961
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572178
|
|
RAJEN SAIKIA
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/38
(TENGAHULA)
|
0414005000NRG23270720220146810
|
27/07/2022
|
TORA SAIKIA
|
0414005WL010961
|
TORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572183
|
|
TORA SAIKIA
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG23270720220146784
|
27/07/2022
|
MALAYA SAIKIA
|
0414005WL010958
|
MALAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572267
|
|
MALAYA SAIKIA
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/80
(TENGAHULA)
|
0414005000NRG23270720220146812
|
27/07/2022
|
Debeswar Saikia
|
0414005WL010961
|
Debeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572201
|
|
Debeswar Saikia
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/80
(TENGAHULA)
|
0414005000NRG23270720220146813
|
27/07/2022
|
Padma Saikia
|
0414005WL010961
|
Padma Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572198
|
|
Padma Saikia
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/82
(TENGAHULA)
|
0414005000NRG23270720220146748
|
27/07/2022
|
KIRON BORDOLOI
|
0414005WL010954
|
KIRON BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572261
|
|
KIRON BORDOLOI
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/96
(TENGAHULA)
|
0414005000NRG23270720220146814
|
27/07/2022
|
NIRODA HAZARIKA
|
0414005WL010961
|
NIRODA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572264
|
|
NIRODA HAZARIKA
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/10
(TENGAHULA)
|
0414005000NRG23270720220146788
|
27/07/2022
|
RUNU SAIKIA
|
0414005WL010959
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572252
|
|
RUNU SAIKIA
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/162
(TENGAHULA)
|
0414005000NRG23270720220146789
|
27/07/2022
|
SABITA CHETIA
|
0414005WL010959
|
SABITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572181
|
|
SABITA CHETIA
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/18
(TENGAHULA)
|
0414005000NRG23270720220146764
|
27/07/2022
|
KARUNA SAIKIA
|
0414005WL010957
|
KARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572192
|
|
KARUNA SAIKIA
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/32-A
(TENGAHULA)
|
0414005000NRG23270720220146815
|
27/07/2022
|
Dipankar Bora
|
0414005WL010961
|
Dipankar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572263
|
|
Dipankar Bora
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/43
(TENGAHULA)
|
0414005000NRG23270720220146766
|
27/07/2022
|
ANIL KONWAR
|
0414005WL010957
|
ANIL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572180
|
|
ANIL KONWAR
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/43
(TENGAHULA)
|
0414005000NRG23270720220146767
|
27/07/2022
|
SUMITRA KONWAR
|
0414005WL010957
|
SUMITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572387
|
|
SUMITRA KONWAR
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/6
(TENGAHULA)
|
0414005000NRG23270720220146795
|
27/07/2022
|
BITUL SAIKIA
|
0414005WL010959
|
BITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572179
|
|
BITUL SAIKIA
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/6
(TENGAHULA)
|
0414005000NRG23270720220146796
|
27/07/2022
|
RUNU SAIKIA
|
0414005WL010959
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572196
|
|
RUNU SAIKIA
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/142
(TENGAHULA)
|
0414005000NRG23270720220146751
|
27/07/2022
|
CHUTU KOBAR
|
0414005WL010954
|
CHUTU KOBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572265
|
|
CHUTU KOBAR
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148-A
(TENGAHULA)
|
0414005000NRG23270720220146755
|
27/07/2022
|
GOPAL KOWAR
|
0414005WL010954
|
GOPAL KOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572186
|
|
GOPAL KOWAR
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148-A
(TENGAHULA)
|
0414005000NRG23270720220146754
|
27/07/2022
|
RIMA KUWAR
|
0414005WL010954
|
RIMA KUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572191
|
|
RIMA KUWAR
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/98-A
(TENGAHULA)
|
0414005000NRG23270720220146756
|
27/07/2022
|
Narayan Borah
|
0414005WL010954
|
Narayan Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572182
|
|
Narayan Borah
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/157
(TENGAHULA)
|
0414005000NRG23270720220146786
|
27/07/2022
|
MRS JAYANTI SAHU
|
0414005WL010958
|
MRS JAYANTI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572188
|
|
MRS JAYANTI SAHU
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/213
(TENGAHULA)
|
0414005000NRG23270720220146758
|
27/07/2022
|
HOREN BORBARUAH
|
0414005WL010954
|
HOREN BORBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572187
|
|
HOREN BORBARUAH
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/33
(TENGAHULA)
|
0414005000NRG23270720220146772
|
27/07/2022
|
AMILA CHETIA
|
0414005WL010957
|
AMILA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572184
|
|
AMILA CHETIA
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/48
(TENGAHULA)
|
0414005000NRG23270720220146760
|
27/07/2022
|
ARUP GOGOI
|
0414005WL010954
|
ARUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572268
|
|
ARUP GOGOI
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/54
(TENGAHULA)
|
0414005000NRG23270720220146773
|
27/07/2022
|
GUNARAM GOGOI
|
0414005WL010957
|
GUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572266
|
|
GUNARAM GOGOI
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/54
(TENGAHULA)
|
0414005000NRG23270720220146774
|
27/07/2022
|
NIRU GOGOI
|
0414005WL010957
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572195
|
|
NIRU GOGOI
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/8
(TENGAHULA)
|
0414005000NRG23270720220146787
|
27/07/2022
|
ANU GOHAIN
|
0414005WL010958
|
ANU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572197
|
|
ANU GOHAIN
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/537
(PACHIM NAOJAN)
|
0414005000NRG23270720220146687
|
27/07/2022
|
ALAL UDDIN
|
0414005WL010945
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572461
|
|
ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577538
|
577538
|
|
|
|
|
|
|
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146136
|
27/07/2022
|
RANJIT NAGESIA
|
0414005WL010903
|
RANJIT NAGESIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593065
|
|
RANJIT NAGESIA
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/111
(CHUNGAJAN MV)
|
0414005000NRG23270720220146313
|
27/07/2022
|
BIDYUT MUDI
|
0414005WL010917
|
BIDYUT MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572409
|
|
BIDYUT MUDI
|
()
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/113
(CHUNGAJAN MV)
|
0414005000NRG23270720220146314
|
27/07/2022
|
ASHA CHETRY
|
0414005WL010917
|
ASHA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592963
|
|
ASHA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/325
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145381
|
27/07/2022
|
SAKINA KHATUN
|
0414005WL010824
|
SAKINA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572315
|
|
SAKINA KHATUN
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/325
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145382
|
27/07/2022
|
SURUJ ALI
|
0414005WL010824
|
SURUJ ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572316
|
|
SURUJ ALI
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145444
|
27/07/2022
|
SIRAJ ALI
|
0414005WL010828
|
SIRAJ ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572313
|
|
SIRAJ ALI
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145446
|
27/07/2022
|
ABDUL KALAM
|
0414005WL010828
|
ABDUL KALAM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592825
|
|
ABDUL KALAM
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/90
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145753
|
27/07/2022
|
MOHMUD HUSSAIN BARBHUYAN
|
0414005WL010858
|
MOHMUD HUSSAIN BARBHUYAN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592826
|
|
MOHMUD HUSSAIN BARBHUYAN
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/85
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145934
|
27/07/2022
|
JANMONI SABAR
|
0414005WL010881
|
JANMONI SABAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572314
|
|
JANMONI SABAR
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/89-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146542
|
27/07/2022
|
AMENA BEGUM
|
0414005WL010933
|
AMENA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572312
|
|
AMENA BEGUM
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/200-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146543
|
27/07/2022
|
MASTAFA ALI
|
0414005WL010933
|
MASTAFA ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592831
|
|
MASTAFA ALI
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/200-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146544
|
27/07/2022
|
SABIKUN NEHAR
|
0414005WL010933
|
SABIKUN NEHAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592832
|
|
SABIKUN NEHAR
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/332
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146545
|
27/07/2022
|
HABIJUR RAHMAN
|
0414005WL010933
|
HABIJUR RAHMAN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592828
|
|
HABIJUR RAHMAN
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/332
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146546
|
27/07/2022
|
RAHIMA KHATUN
|
0414005WL010933
|
RAHIMA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592829
|
|
RAHIMA KHATUN
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/154-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146550
|
27/07/2022
|
PUJA KUMAR
|
0414005WL010933
|
PUJA KUMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592824
|
|
PUJA KUMAR
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/159
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146551
|
27/07/2022
|
SHORIFUL ALI
|
0414005WL010933
|
SHORIFUL ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592827
|
|
SHORIFUL ALI
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/162
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146552
|
27/07/2022
|
MOFIDA KHATUN
|
0414005WL010933
|
MOFIDA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592830
|
|
MOFIDA KHATUN
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146553
|
27/07/2022
|
BOBITA KOMAR
|
0414005WL010933
|
BOBITA KOMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592835
|
|
BOBITA KOMAR
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146554
|
27/07/2022
|
DOLI KAMAR
|
0414005WL010933
|
DOLI KAMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592834
|
|
DOLI KAMAR
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146555
|
27/07/2022
|
KAJAL KAMAR
|
0414005WL010933
|
KAJAL KAMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592833
|
|
KAJAL KAMAR
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/250
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146558
|
27/07/2022
|
SHAJAHAN ALI
|
0414005WL010933
|
SHAJAHAN ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592822
|
|
SHAJAHAN ALI
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/334
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146559
|
27/07/2022
|
MAINUL ALI
|
0414005WL010933
|
MAINUL ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592823
|
|
MAINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146177
|
27/07/2022
|
MR. JOACHIM EKKA
|
0414005WL010905
|
MR. JOACHIM EKKA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572373
|
|
MR. JOACHIM EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145628
|
27/07/2022
|
MR PRAKASH SAHU
|
0414005WL010848
|
MR PRAKASH SAHU
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572374
|
|
MR PRAKASH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/255-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145609
|
27/07/2022
|
AYESHA SULTANA AHMED
|
0414005WL010847
|
AYESHA SULTANA AHMED
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572383
|
|
AYESHA SULTANA AHMED
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/303
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145434
|
27/07/2022
|
KUM PINKY GHATUWAL
|
0414005WL010827
|
KUM PINKY GHATUWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572382
|
|
KUM PINKY GHATUWAL
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/168
(TENGAHULA)
|
0414005000NRG23270720220146776
|
27/07/2022
|
NABAJYOTI CHUTIA
|
0414005WL010958
|
NABAJYOTI CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572385
|
|
NABAJYOTI CHUTIA
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/18
(TENGAHULA)
|
0414005000NRG23270720220146765
|
27/07/2022
|
PAKHILI SAIKIA
|
0414005WL010957
|
PAKHILI SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572377
|
|
PAKHILI SAIKIA
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/31
(TENGAHULA)
|
0414005000NRG23270720220146791
|
27/07/2022
|
MAMANI BORA
|
0414005WL010959
|
MAMANI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572376
|
|
MAMANI BORA
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/31
(TENGAHULA)
|
0414005000NRG23270720220146790
|
27/07/2022
|
NABIN BORA
|
0414005WL010959
|
NABIN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572380
|
|
NABIN BORA
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/32-A
(TENGAHULA)
|
0414005000NRG23270720220146816
|
27/07/2022
|
Dipti Bora
|
0414005WL010961
|
Dipti Bora
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572379
|
|
Dipti Bora
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/42-A
(TENGAHULA)
|
0414005000NRG23270720220146794
|
27/07/2022
|
RANJIT BARUAH
|
0414005WL010959
|
RANJIT BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572381
|
|
RANJIT BARUAH
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/98-A
(TENGAHULA)
|
0414005000NRG23270720220146757
|
27/07/2022
|
Bina Bora
|
0414005WL010954
|
Bina Bora
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572378
|
|
Bina Bora
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/537
(PACHIM NAOJAN)
|
0414005000NRG23270720220146688
|
27/07/2022
|
ROSNARA BEGUM
|
0414005WL010945
|
ROSNARA BEGUM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572384
|
|
ROSNARA BEGUM
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/537
(PACHIM NAOJAN)
|
0414005000NRG23270720220146689
|
27/07/2022
|
RUMA BEGUM
|
0414005WL010945
|
RUMA BEGUM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572386
|
|
RUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145994
|
27/07/2022
|
JUITE EKKA
|
0414005WL010893
|
JUITE EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592973
|
|
JUITE EKKA
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145993
|
27/07/2022
|
RANJIT EKKA
|
0414005WL010893
|
RANJIT EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593098
|
|
MR RANJIT EKKA
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145996
|
27/07/2022
|
AMIT TIGGA
|
0414005WL010893
|
AMIT TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592800
|
|
SHRI AMIT TIGGA
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145997
|
27/07/2022
|
BENEDIC TIGA
|
0414005WL010893
|
BENEDIC TIGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572438
|
|
MR BENEDIC TIGA
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145995
|
27/07/2022
|
LALITA TIGGA
|
0414005WL010893
|
LALITA TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593069
|
|
MISS LALITA TIGGA
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145998
|
27/07/2022
|
MRS. IMILIYA TIGGA
|
0414005WL010893
|
MRS. IMILIYA TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572444
|
|
MRS IMILIYA TIGGA
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146109
|
27/07/2022
|
MRS. KAMACHILA KACHO
|
0414005WL010900
|
MRS. KAMACHILA KACHO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592912
|
|
MRS KAMACHILA KACHO
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/285-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146168
|
27/07/2022
|
ABONTI BARUAH
|
0414005WL010905
|
ABONTI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593102
|
|
MRS ABONTI BORUAH
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146141
|
27/07/2022
|
MISS. JASINTA TIGGA
|
0414005WL010903
|
MISS. JASINTA TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592808
|
|
MISS JASINTA TIGGA
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146139
|
27/07/2022
|
MISS. PREMI TIGGA
|
0414005WL010903
|
MISS. PREMI TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592807
|
|
MISS PREMI TIGGA
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146140
|
27/07/2022
|
MR. JOHAN TIGGA
|
0414005WL010903
|
MR. JOHAN TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572434
|
|
MR JOHAN TIGGA
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146143
|
27/07/2022
|
MR. RAJU EKKA
|
0414005WL010903
|
MR. RAJU EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592907
|
|
MR RAJU EKKA
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145619
|
27/07/2022
|
MR. AKASH SOREN
|
0414005WL010848
|
MR. AKASH SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593138
|
|
MR AKASH SOREN
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145783
|
27/07/2022
|
SANKAR SOREN
|
0414005WL010864
|
SANKAR SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593123
|
|
MR SANKAR SOREN
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145999
|
27/07/2022
|
PORESH BHANGRA
|
0414005WL010893
|
PORESH BHANGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572426
|
|
MR PORESH BHANGRA
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/21
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146114
|
27/07/2022
|
MRS. SHANTI TIRKEY
|
0414005WL010900
|
MRS. SHANTI TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572442
|
|
MRS SHANTI TIRKEY
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/35
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146002
|
27/07/2022
|
DURLOV LOGUN
|
0414005WL010893
|
DURLOV LOGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572410
|
|
MR DURLOV LOGUN
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/3-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145620
|
27/07/2022
|
KRISHNA MECH
|
0414005WL010848
|
KRISHNA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593053
|
|
MR KRISHNA MECH
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-008-009/3-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145621
|
27/07/2022
|
MISS DIYA BASUMATARY
|
0414005WL010848
|
MISS DIYA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593054
|
|
MISS DIYA BASUMATARY
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/10
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145550
|
27/07/2022
|
mr. abdul kalam
|
0414005WL010843
|
mr. abdul kalam
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572299
|
|
MR ABDUL KALAM
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/10
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145551
|
27/07/2022
|
REJIYA BEGUM
|
0414005WL010843
|
REJIYA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572350
|
|
MRS REJIYA BEGUM
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/101
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145622
|
27/07/2022
|
MOJIBUR RAHMAN
|
0414005WL010848
|
MOJIBUR RAHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572208
|
|
MR MOJIBUR RAHMAN
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145422
|
27/07/2022
|
HALIMA KHATUN
|
0414005WL010827
|
HALIMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572297
|
|
MISS HALIMA KHATUN
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145420
|
27/07/2022
|
MD NURU HUSSAIN
|
0414005WL010827
|
MD NURU HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572479
|
|
MD NURU HUSSAIN
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/110
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145421
|
27/07/2022
|
MRS JARINA KHATAUN
|
0414005WL010827
|
MRS JARINA KHATAUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572298
|
|
MRS JARINA KHATUN
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145390
|
27/07/2022
|
ABDUL REHIMAN
|
0414005WL010825
|
ABDUL REHIMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592972
|
|
MR ABDUL REHIMAN
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145598
|
27/07/2022
|
MR KAMUR JAMAL
|
0414005WL010847
|
MR KAMUR JAMAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572475
|
|
MR KAMUR JAMAL
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/13
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145456
|
27/07/2022
|
MR. JAMIR UDDIN
|
0414005WL010831
|
MR. JAMIR UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593140
|
|
MR JAMIR UDDIN
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/14
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145362
|
27/07/2022
|
mrs. MACHUDA KHATUN
|
0414005WL010823
|
mrs. MACHUDA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592818
|
|
MRS MACHUDA KHATUN
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/15
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145435
|
27/07/2022
|
ALA UDDIN
|
0414005WL010828
|
ALA UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572207
|
|
MR ALA UDDIN
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/151
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145554
|
27/07/2022
|
MRS. AMINA KHATUN
|
0414005WL010843
|
MRS. AMINA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572296
|
|
MRS AMINA BEGUM
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/161
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145740
|
27/07/2022
|
GOLAPI KHATUN
|
0414005WL010858
|
GOLAPI KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592801
|
|
MISS GOLAPI KHATUN
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/161
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145739
|
27/07/2022
|
MR. NUR HOSEN
|
0414005WL010858
|
MR. NUR HOSEN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572212
|
|
MR NUR HOSEN
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/174
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145378
|
27/07/2022
|
JAKIR HUSSAIN
|
0414005WL010824
|
JAKIR HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592815
|
|
MR JAKIR HUSSAIN
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/174
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145377
|
27/07/2022
|
SULTAN HUSSAIN
|
0414005WL010824
|
SULTAN HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572445
|
|
MR SULTAN HUSSAIN
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/176
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145602
|
27/07/2022
|
REHAN UDDIN
|
0414005WL010847
|
REHAN UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593107
|
|
MD REHAN UDDIN
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/185
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145583
|
27/07/2022
|
CHAMACHUR UDDIN
|
0414005WL010846
|
CHAMACHUR UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572474
|
|
MR CHAMACHUR UDDIN
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145405
|
27/07/2022
|
ISMAIL ALI
|
0414005WL010826
|
ISMAIL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593143
|
|
MR ISMAIL ALI
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/192
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145684
|
27/07/2022
|
MR. BULBUL HUSSAIN
|
0414005WL010852
|
MR. BULBUL HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572282
|
|
MR BULBUL HUSSAIN
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/192
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145683
|
27/07/2022
|
MRS. CHUFIYA KHATUN
|
0414005WL010852
|
MRS. CHUFIYA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572283
|
|
MRS CHUFIYA KHATUN
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/199
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145423
|
27/07/2022
|
FULJAN NESSA
|
0414005WL010827
|
FULJAN NESSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593124
|
|
MISS FULAJAN NESSA
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/199
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145424
|
27/07/2022
|
MR. ALAL UDDIN
|
0414005WL010827
|
MR. ALAL UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592993
|
|
MR ALAL UDDIN
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/206
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145743
|
27/07/2022
|
MR. AJGAR ALI
|
0414005WL010858
|
MR. AJGAR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592906
|
|
MR AJGAR ALI
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145556
|
27/07/2022
|
MRS. KULSUM BIBI
|
0414005WL010843
|
MRS. KULSUM BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592911
|
|
MRS KULSUM BIBI
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/208-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145438
|
27/07/2022
|
AHAMAD ALI
|
0414005WL010828
|
AHAMAD ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592884
|
|
MR AHAMMAD ALI
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/208-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145437
|
27/07/2022
|
CHUBE KHATUN
|
0414005WL010828
|
CHUBE KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592883
|
|
MISS CHUBE KHATUN
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/224-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145727
|
27/07/2022
|
MRS. NURUN NESSA BHUYAN
|
0414005WL010856
|
MRS. NURUN NESSA BHUYAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572440
|
|
MRS NURUN NESSA BHUYAN
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/224-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145726
|
27/07/2022
|
RACHIDUL HAQUE
|
0414005WL010856
|
RACHIDUL HAQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572220
|
|
MR RACHIDUL HAQUE
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/238-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145786
|
27/07/2022
|
ABDUL GAFAR
|
0414005WL010864
|
ABDUL GAFAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572483
|
|
ABDUL GAFFAR LASKAR
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/238-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145787
|
27/07/2022
|
ABDUL GAFAR
|
0414005WL010864
|
ABDUL GAFAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593060
|
|
ABDUL GAFFAR LASKAR
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145460
|
27/07/2022
|
MR. NUR ISLAM
|
0414005WL010831
|
MR. NUR ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572218
|
|
MR NUR ISLAM
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/241
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145366
|
27/07/2022
|
JAMSED ALI
|
0414005WL010823
|
JAMSED ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593101
|
|
MD JAMSED ALI
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/243-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145606
|
27/07/2022
|
MR. BABU KHAN
|
0414005WL010847
|
MR. BABU KHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592990
|
|
MR BABU KHAN
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/243-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145607
|
27/07/2022
|
MRS. PASOTLAI BIBI
|
0414005WL010847
|
MRS. PASOTLAI BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592891
|
|
MRS PASOTLAI BIBI
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/248
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145587
|
27/07/2022
|
MRS. KHAIRUN NESSA
|
0414005WL010846
|
MRS. KHAIRUN NESSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572284
|
|
MRS KHAIRUN NESSA
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/248
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145586
|
27/07/2022
|
MRS. NUREDA BEGUM
|
0414005WL010846
|
MRS. NUREDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572286
|
|
MRS NUREDA BEGUM
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/248
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145585
|
27/07/2022
|
RIAJUDDIN
|
0414005WL010846
|
RIAJUDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572486
|
|
MR RIJAJ UDDIN
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/255-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145608
|
27/07/2022
|
NAZRUL ISLAM CHOUDHURY
|
0414005WL010847
|
NAZRUL ISLAM CHOUDHURY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572480
|
|
MR NAZRUL ISLAM CHOUDHURY
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/258
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145746
|
27/07/2022
|
GOLJAR HOSEN
|
0414005WL010858
|
GOLJAR HOSEN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572213
|
|
MR GOLJAR HOSEN
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/273
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145440
|
27/07/2022
|
SIDDIK HUSSAIN
|
0414005WL010828
|
SIDDIK HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592866
|
|
MR SIDDIK HUSSAIN
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145728
|
27/07/2022
|
MD. ASKAR ALI
|
0414005WL010856
|
MD. ASKAR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572216
|
|
MR MD ASKAR ALI
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145729
|
27/07/2022
|
MOFIDA KHATUN
|
0414005WL010856
|
MOFIDA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862592910
|
No Such Account
|
|
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145686
|
27/07/2022
|
MISS. JAMILA KHATUN
|
0414005WL010852
|
MISS. JAMILA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572215
|
|
MISS JAMILA KHATUN
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/298
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145411
|
27/07/2022
|
ABDULLAH ISLAM
|
0414005WL010826
|
ABDULLAH ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572472
|
|
MR ABDULLAH ISLAM
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/298
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145412
|
27/07/2022
|
SAMSUN NIHAR
|
0414005WL010826
|
SAMSUN NIHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592869
|
|
MRS SAMSUN NIHAR
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/304
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145788
|
27/07/2022
|
SIRAJUL ISLAM
|
0414005WL010864
|
SIRAJUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572210
|
|
MR SIRAJUL ISLAM
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145558
|
27/07/2022
|
FARIDA BEGUM
|
0414005WL010843
|
FARIDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593108
|
|
MISS FARIDA BEGUM
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145441
|
27/07/2022
|
Mr HELAL UDDIN
|
0414005WL010828
|
Mr HELAL UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593109
|
|
MR HELAL UDDIN
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/316
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145443
|
27/07/2022
|
MR. NAJRUL ISLAM
|
0414005WL010828
|
MR. NAJRUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593125
|
|
MR NAJRUL ISLAM
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/343
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145395
|
27/07/2022
|
MD. SAIDUL HOQUE
|
0414005WL010825
|
MD. SAIDUL HOQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572428
|
|
MD SAIDUL HOQUE
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/344
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145540
|
27/07/2022
|
MR. KHAIRUL ISLAM
|
0414005WL010842
|
MR. KHAIRUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592898
|
|
MR KHAIRUL ISLAM
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/344
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145541
|
27/07/2022
|
MRS. SULTANA BEGUM
|
0414005WL010842
|
MRS. SULTANA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592899
|
|
MRS SULTANA BEGUM
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/354
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145560
|
27/07/2022
|
RAMJAN ALI
|
0414005WL010843
|
RAMJAN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572219
|
|
MR RAMJAN ALI
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/358
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145542
|
27/07/2022
|
ZOHURA KHATUN
|
0414005WL010842
|
ZOHURA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593114
|
|
MRS ZOHURA KHATUN
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/359
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145588
|
27/07/2022
|
JOHUR ALI
|
0414005WL010846
|
JOHUR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593113
|
|
MR JAHUR ALI
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/359
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145370
|
27/07/2022
|
MRS. HALIMA KHATUN
|
0414005WL010823
|
MRS. HALIMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572349
|
|
MRS HALIMA KHATUN
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145396
|
27/07/2022
|
MD USMAN ALI
|
0414005WL010825
|
MD USMAN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593142
|
|
MR MD USMAN ALI L T I
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/39
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145399
|
27/07/2022
|
JULHAS ALI
|
0414005WL010825
|
JULHAS ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592977
|
|
MR JULHAS ALI
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/41
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145544
|
27/07/2022
|
ASHRAW ALI
|
0414005WL010842
|
ASHRAW ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593139
|
|
MR ASHRAW ALI
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/48
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145431
|
27/07/2022
|
IKRAMUL HUSSAIN
|
0414005WL010827
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592804
|
|
MR EKRAMUL HUSSAIN
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/49
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145562
|
27/07/2022
|
PASER UDDIN
|
0414005WL010843
|
PASER UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592802
|
|
MR PASER UDDIN
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145463
|
27/07/2022
|
ABDUL AJIJ
|
0414005WL010831
|
ABDUL AJIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572211
|
|
MR ABDUL AJIJ
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145464
|
27/07/2022
|
ABDUL GANI
|
0414005WL010831
|
ABDUL GANI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592798
|
|
MR ABDULGANI GANI
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/66
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145465
|
27/07/2022
|
MRS. ASMINA KHATUN
|
0414005WL010831
|
MRS. ASMINA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572285
|
|
MRS ASMINA KHATUN
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/71-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145689
|
27/07/2022
|
MR. ISHRAFIL ALI
|
0414005WL010852
|
MR. ISHRAFIL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572300
|
|
MR ISHRAFIL ALI
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/71-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145688
|
27/07/2022
|
MRS. NABIJAN NESSA
|
0414005WL010852
|
MRS. NABIJAN NESSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572221
|
|
MRS NABIJAN NESSA
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/78-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145467
|
27/07/2022
|
CHAYF UDDIN
|
0414005WL010831
|
CHAYF UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572217
|
|
MR CHAYF UDDIN
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/8
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145750
|
27/07/2022
|
MR. SAHIDUL ISLAM
|
0414005WL010858
|
MR. SAHIDUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593137
|
|
MR SAHIDUL ISLAM
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/8
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145751
|
27/07/2022
|
MRS. AJNARA KHATUN
|
0414005WL010858
|
MRS. AJNARA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592892
|
|
MRS AJNARA KHATUN
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/82-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145374
|
27/07/2022
|
MRS. RAJIYA BEGUM
|
0414005WL010823
|
MRS. RAJIYA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572352
|
|
MRS RAJIYA BEGUM
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145790
|
27/07/2022
|
MD EMAMUL HAQUE
|
0414005WL010864
|
MD EMAMUL HAQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593097
|
|
MR MD EMAMUL HAQUE
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/89-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145449
|
27/07/2022
|
MRS. HAJIRA BIBI
|
0414005WL010828
|
MRS. HAJIRA BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592905
|
|
MRS HAJIRA BIBI
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/90
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145752
|
27/07/2022
|
ZAKIR HUSSAIN
|
0414005WL010858
|
ZAKIR HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592903
|
|
MR ZAKIR HUSSAIN BARBHUYAN
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/93-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146172
|
27/07/2022
|
PARMINA BEGUM
|
0414005WL010905
|
PARMINA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592974
|
|
MISS PARMINA BEGUM
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/94
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145734
|
27/07/2022
|
Mrs. Begum Bibi
|
0414005WL010856
|
Mrs. Begum Bibi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572278
|
|
MRS BEGUM BIBI
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/94
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145735
|
27/07/2022
|
MRS. BEGUM BIBI
|
0414005WL010856
|
MRS. BEGUM BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572279
|
|
MRS BEGUM BIBI
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145384
|
27/07/2022
|
MISS. FATIMA BEGUM
|
0414005WL010824
|
MISS. FATIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592803
|
|
MISS FATIMA BEGUM
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/107
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145385
|
27/07/2022
|
AISHA CHIDDIKA
|
0414005WL010824
|
AISHA CHIDDIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572441
|
|
MRS AISHA CHIDDIKA
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/156-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145386
|
27/07/2022
|
FAKAR UDDIN
|
0414005WL010824
|
FAKAR UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592982
|
|
MR FAKAR UDDIN
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/156-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145387
|
27/07/2022
|
Rukia Khatun
|
0414005WL010824
|
Rukia Khatun
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572209
|
|
MRS RUKIA KHATUN
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/92
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145450
|
27/07/2022
|
FIROJ ALI
|
0414005WL010828
|
FIROJ ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592965
|
|
MR FIROJ ALI
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146147
|
27/07/2022
|
ANTONI TOPPO
|
0414005WL010903
|
ANTONI TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593112
|
|
MR ANTHONY TOPPO
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146175
|
27/07/2022
|
PHILIMON KERKETTA
|
0414005WL010905
|
PHILIMON KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572436
|
|
MR FILMON KERKETTA
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145736
|
27/07/2022
|
FOKOR UDDIN
|
0414005WL010856
|
FOKOR UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572439
|
|
MD FOKOR UDDIN
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145737
|
27/07/2022
|
SAHAR BANU
|
0414005WL010856
|
SAHAR BANU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572214
|
|
MISS SHAHAR BANU
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145413
|
27/07/2022
|
JOHN KUJUR
|
0414005WL010826
|
JOHN KUJUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593130
|
|
JOHN KUJUR
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-008-018/105
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146116
|
27/07/2022
|
ANIL KARMAKAR
|
0414005WL010900
|
ANIL KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592874
|
|
MR ANIL KARMAKAR
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145791
|
27/07/2022
|
MR. MINON MURMU
|
0414005WL010864
|
MR. MINON MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572281
|
|
MR MINON MURMU
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/114-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145389
|
27/07/2022
|
SODARE ALI
|
0414005WL010824
|
SODARE ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572482
|
|
MR SODARE ALI
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145696
|
27/07/2022
|
BINA GORH
|
0414005WL010852
|
BINA GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592979
|
|
MISS BINA GORH
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/209
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145567
|
27/07/2022
|
RITA KISKU
|
0414005WL010843
|
RITA KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592792
|
|
MRS RITA KISKU
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/231
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145793
|
27/07/2022
|
RINA MURMU
|
0414005WL010864
|
RINA MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592793
|
|
MRS RINA MURMU
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/233
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145794
|
27/07/2022
|
Moni Murmu
|
0414005WL010864
|
Moni Murmu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592794
|
|
MRS MONI MAJHI
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/242-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145699
|
27/07/2022
|
MISS. RENU BIBI
|
0414005WL010852
|
MISS. RENU BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572280
|
|
MISS RENU BIBI
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/242-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145698
|
27/07/2022
|
MRS. ASARUN BEGUM
|
0414005WL010852
|
MRS. ASARUN BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592991
|
|
MRS ASARUN BEGUM
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/260
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145568
|
27/07/2022
|
BIMAL KISKU
|
0414005WL010843
|
BIMAL KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572419
|
|
MR BIMAL KISHKU
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/261
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145593
|
27/07/2022
|
MILI HEMRAM
|
0414005WL010846
|
MILI HEMRAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572418
|
|
MILI HEMROM
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/300
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146179
|
27/07/2022
|
ABDUL KARIM
|
0414005WL010905
|
ABDUL KARIM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592809
|
|
MR ABDUL KARIM
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/300
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146180
|
27/07/2022
|
NARJIMA BEGUM
|
0414005WL010905
|
NARJIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572431
|
|
MRS NARJIMA BEGUM
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/60
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146119
|
27/07/2022
|
MRS. KARISHMA GUWALA
|
0414005WL010900
|
MRS. KARISHMA GUWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592821
|
|
MRS KARISHMA GUWALA
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/60
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146118
|
27/07/2022
|
SHRI BIPUL GOWALA
|
0414005WL010900
|
SHRI BIPUL GOWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592908
|
|
SHRI BIPUL GOWALA
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/71
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145933
|
27/07/2022
|
MR. AJIT SOBOR
|
0414005WL010881
|
MR. AJIT SOBOR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592814
|
|
MR AJIT SOBOR
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/86
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145936
|
27/07/2022
|
PRIYAMONI SABAR
|
0414005WL010881
|
PRIYAMONI SABAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592970
|
|
MRS PRIYAMONI SABAR
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145403
|
27/07/2022
|
MRS. RIJUMONI GORH
|
0414005WL010825
|
MRS. RIJUMONI GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572351
|
|
MRS RIJUMONI GORH
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145937
|
27/07/2022
|
NIKA HAZUWARY
|
0414005WL010881
|
NIKA HAZUWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592881
|
|
MR NIKA HAZUWARY
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/201
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145940
|
27/07/2022
|
MRS. BOBI HAZOWARI
|
0414005WL010881
|
MRS. BOBI HAZOWARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592988
|
|
MRS BOBI HAZOWARI
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-008-023/230-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146120
|
27/07/2022
|
ULITA MINJ
|
0414005WL010900
|
ULITA MINJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572443
|
|
MRS ULITA MINJ
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/69
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145949
|
27/07/2022
|
MRS. KHINAMAJA PULAMI
|
0414005WL010881
|
MRS. KHINAMAJA PULAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592890
|
|
MRS KHINAMAJA PULAMI
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/78
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145549
|
27/07/2022
|
MR. JINTU GORH
|
0414005WL010842
|
MR. JINTU GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592896
|
|
MR JINTU GORH
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145632
|
27/07/2022
|
SANJU MECH
|
0414005WL010848
|
SANJU MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593059
|
|
MR SANJU MECH
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146010
|
27/07/2022
|
SHIVA SHRESTHA
|
0414005WL010893
|
SHIVA SHRESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593131
|
|
SHIVA SHRESTHA
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/137
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146012
|
27/07/2022
|
GANGA LIMBU
|
0414005WL010893
|
GANGA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572420
|
|
GANGA LIMBU
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/196
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146013
|
27/07/2022
|
MR. AGE BAHADUR SHRESTHA
|
0414005WL010893
|
MR. AGE BAHADUR SHRESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592893
|
|
MR AGE BAHADUR SHRESTHA
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/196
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220146016
|
27/07/2022
|
SANJAY SHRESTHA
|
0414005WL010893
|
SANJAY SHRESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593103
|
|
SHRI SANJAY SHRESTHA
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/140
(PUB SARUPATHAR)
|
0414005000NRG23270720220145804
|
27/07/2022
|
RUPESWAR HAZARIKA
|
0414005WL010867
|
RUPESWAR HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593052
|
|
SHRI RUPESWAR HAZARIKA
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/42
(PUB SARUPATHAR)
|
0414005000NRG23270720220145807
|
27/07/2022
|
PROBHAWATI BORAH HAZARIKA
|
0414005WL010867
|
PROBHAWATI BORAH HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593050
|
|
MRS PROBHAWATI BORAH HAZARIKA
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/54
(PUB SARUPATHAR)
|
0414005000NRG23270720220145808
|
27/07/2022
|
BIPUL GOGOI
|
0414005WL010867
|
BIPUL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592976
|
|
MR BIPUL GOGOI
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/54
(PUB SARUPATHAR)
|
0414005000NRG23270720220145809
|
27/07/2022
|
Monisha Gogoi
|
0414005WL010867
|
Monisha Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592813
|
|
MRS MONISHA GOGOI
|
()
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/72
(PUB SARUPATHAR)
|
0414005000NRG23270720220145810
|
27/07/2022
|
DIGANTA SAIKIA
|
0414005WL010867
|
DIGANTA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572487
|
|
MR DIGANTA SAIKIA AND REENA SAIKIA
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/72
(PUB SARUPATHAR)
|
0414005000NRG23270720220145811
|
27/07/2022
|
MRS. RINA SAIKIA
|
0414005WL010867
|
MRS. RINA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592894
|
|
MRS RINA SAIKIA
|
()
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/80
(PUB SARUPATHAR)
|
0414005000NRG23270720220145812
|
27/07/2022
|
GHANA KOCK
|
0414005WL010867
|
GHANA KOCK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592996
|
|
SHRI GHANA KOCH
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/89-A
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146541
|
27/07/2022
|
ABDUL HACHIM
|
0414005WL010933
|
ABDUL HACHIM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572226
|
|
ABDUL HACHIM
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/60
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146655
|
27/07/2022
|
MRS BEMBI DEVI
|
0414005WL010942
|
MRS BEMBI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592882
|
|
MRS BEMBI DEVI
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/126
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146680
|
27/07/2022
|
SANACHAOBA MEETAI
|
0414005WL010944
|
SANACHAOBA MEETAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593128
|
|
MR SANACHAOBA MEETEI
|
()
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/87
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146684
|
27/07/2022
|
ASHOK SINGHA
|
0414005WL010944
|
ASHOK SINGHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592989
|
|
MR BIROJIT SINGH
|
()
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/94
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146657
|
27/07/2022
|
JAYKUMAR MEETEI
|
0414005WL010942
|
JAYKUMAR MEETEI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572416
|
|
JAYKUMAR MEETEI
|
()
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/98
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146659
|
27/07/2022
|
BABA SINGH
|
0414005WL010942
|
BABA SINGH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592994
|
|
MR BABA SINGH
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/247
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146557
|
27/07/2022
|
GIASS UDDIN
|
0414005WL010933
|
GIASS UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592867
|
|
MR GIASS UDDIN
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/3
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146571
|
27/07/2022
|
BIJAY DAIMARY
|
0414005WL010933
|
BIJAY DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592868
|
|
MR BIJAY DAIMARY
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/47
(KOROIGHAT G.P.)
|
0414005000NRG23270720220146577
|
27/07/2022
|
Robin Doimary
|
0414005WL010933
|
Robin Doimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592889
|
|
MR ROBIN DAIMARY
|
()
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/154
(CHUNGAJAN MV)
|
0414005000NRG23270720220146037
|
27/07/2022
|
UMA THAPA
|
0414005WL010896
|
UMA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572430
|
|
MRS UMA THAPA
|
()
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/186-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146044
|
27/07/2022
|
RADHA CHETRY
|
0414005WL010896
|
RADHA CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592895
|
|
MRS RADHA CHETRY
|
()
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146047
|
27/07/2022
|
Mr rajesh bhuyan
|
0414005WL010896
|
Mr rajesh bhuyan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592909
|
|
MR RAJESH BHUYAN
|
()
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/6
(CHUNGAJAN MV)
|
0414005000NRG23270720220146331
|
27/07/2022
|
KHARKA BAHADUR DARJI
|
0414005WL010917
|
KHARKA BAHADUR DARJI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593121
|
|
MR KHARKA BAHADUR DARJI
|
()
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146332
|
27/07/2022
|
Mr GANGA BAHADUR PRADHAN
|
0414005WL010917
|
Mr GANGA BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593067
|
|
MR GANGA BAHADUR PRADHAN
|
()
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146333
|
27/07/2022
|
Mrs KAMALA NEWAR PRADHAN
|
0414005WL010917
|
Mrs KAMALA NEWAR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593068
|
|
MRS KAMALA NEWAR PRADHAN
|
()
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/11
(CHUNGAJAN MV)
|
0414005000NRG23270720220146051
|
27/07/2022
|
JOYSHOR LAMA
|
0414005WL010896
|
JOYSHOR LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593100
|
|
MR JOYSHOR LAMA
|
()
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/12
(CHUNGAJAN MV)
|
0414005000NRG23270720220146052
|
27/07/2022
|
Phoni gogoi
|
0414005WL010896
|
Phoni gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592995
|
|
MR MONI GOGOI
|
()
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/12
(CHUNGAJAN MV)
|
0414005000NRG23270720220146054
|
27/07/2022
|
RIMPI GOGOI
|
0414005WL010896
|
RIMPI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592819
|
|
MISS RIMPI GOGOI
|
()
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/4-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146056
|
27/07/2022
|
ELIZABETH DOIMARY
|
0414005WL010896
|
ELIZABETH DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593066
|
|
MRS ELIZABETH DOIMARY
|
()
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/110
(CHUNGAJAN MV)
|
0414005000NRG23270720220145885
|
27/07/2022
|
PADUM BD. RAI
|
0414005WL010875
|
PADUM BD. RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572223
|
|
MR PADUM BAHADUR RAI
|
()
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/128
(CHUNGAJAN MV)
|
0414005000NRG23270720220145853
|
27/07/2022
|
JHUMA SHIL SARKAR
|
0414005WL010871
|
JHUMA SHIL SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572289
|
|
MRS JHUMA SARKAR
|
()
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/134
(CHUNGAJAN MV)
|
0414005000NRG23270720220146340
|
27/07/2022
|
PULIN DAS
|
0414005WL010917
|
PULIN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572435
|
|
MR PULIN DASRTI
|
()
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/134
(CHUNGAJAN MV)
|
0414005000NRG23270720220146341
|
27/07/2022
|
RAM KRISHNA DAS
|
0414005WL010917
|
RAM KRISHNA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572433
|
|
SHRI RAM KRISHNA DAS
|
()
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/153
(CHUNGAJAN MV)
|
0414005000NRG23270720220146343
|
27/07/2022
|
SUNIL CH DAS
|
0414005WL010917
|
SUNIL CH DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593117
|
|
MR SUNIL DAS
|
()
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/181
(CHUNGAJAN MV)
|
0414005000NRG23270720220145855
|
27/07/2022
|
Mr HARIPAD DHAM
|
0414005WL010871
|
Mr HARIPAD DHAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572224
|
|
MR HARIPAD DHAM
|
()
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/193
(CHUNGAJAN MV)
|
0414005000NRG23270720220145857
|
27/07/2022
|
PRATIMA MAZUMDAR
|
0414005WL010871
|
PRATIMA MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593120
|
|
MRS PRATIMA MAZUMDAR
|
()
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/197
(CHUNGAJAN MV)
|
0414005000NRG23270720220146346
|
27/07/2022
|
Mrs PIOCHI DAS
|
0414005WL010917
|
Mrs PIOCHI DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593136
|
|
MRS PIOCHI DAS
|
()
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/197
(CHUNGAJAN MV)
|
0414005000NRG23270720220146345
|
27/07/2022
|
SAJAL DAS
|
0414005WL010917
|
SAJAL DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593135
|
|
MR SAJAL DAS
|
()
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/202
(CHUNGAJAN MV)
|
0414005000NRG23270720220146348
|
27/07/2022
|
Mr jotylal das
|
0414005WL010917
|
Mr jotylal das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572437
|
|
MR JOTYLAL DAS
|
()
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/213
(CHUNGAJAN MV)
|
0414005000NRG23270720220145823
|
27/07/2022
|
GONESH DEY
|
0414005WL010868
|
GONESH DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572288
|
|
MR GONESH DEY
|
()
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/31
(CHUNGAJAN MV)
|
0414005000NRG23270720220146350
|
27/07/2022
|
ANU DOIMARY
|
0414005WL010917
|
ANU DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592873
|
|
MRS ANU DOIMARY
|
()
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/70
(CHUNGAJAN MV)
|
0414005000NRG23270720220146356
|
27/07/2022
|
BAPON DAS
|
0414005WL010917
|
BAPON DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593061
|
|
MR BAPON DAS
|
()
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/70
(CHUNGAJAN MV)
|
0414005000NRG23270720220146355
|
27/07/2022
|
JUNTU DAS
|
0414005WL010917
|
JUNTU DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593063
|
|
MR JANTU DAS
|
()
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/70
(CHUNGAJAN MV)
|
0414005000NRG23270720220146354
|
27/07/2022
|
SIMA DAS
|
0414005WL010917
|
SIMA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593062
|
|
MRS SIMA DAS
|
()
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/26
(CHUNGAJAN MV)
|
0414005000NRG23270720220146057
|
27/07/2022
|
KAMAL KUMARI THAPA
|
0414005WL010896
|
KAMAL KUMARI THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592981
|
|
MRS KAMAL KUMARI THAPA
|
()
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/132
(CHUNGAJAN MV)
|
0414005000NRG23270720220146361
|
27/07/2022
|
Mr BASIRAN NESSA
|
0414005WL010917
|
Mr BASIRAN NESSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593116
|
|
MR BASIRAN NESSA
|
()
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/132
(CHUNGAJAN MV)
|
0414005000NRG23270720220146362
|
27/07/2022
|
Mr KITAB ALI
|
0414005WL010917
|
Mr KITAB ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593115
|
|
MR KITAB ALI
|
()
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG23270720220145826
|
27/07/2022
|
SAHADEV DAS
|
0414005WL010868
|
SAHADEV DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593119
|
|
MR SAHADEV DAS
|
()
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23270720220146380
|
27/07/2022
|
PINGKI DAS
|
0414005WL010917
|
PINGKI DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592877
|
|
MRS PINGKI DAS
|
()
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23270720220146379
|
27/07/2022
|
RANJIT DAS
|
0414005WL010917
|
RANJIT DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592878
|
|
MR RANJIT DAS
|
()
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23270720220146376
|
27/07/2022
|
SANJIT DAS
|
0414005WL010917
|
SANJIT DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592971
|
|
MR SANJIT DAS
|
()
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23270720220146378
|
27/07/2022
|
SANTIBALA DAS
|
0414005WL010917
|
SANTIBALA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592879
|
|
MRS SANTI BALA DAS
|
()
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/115
(CHUNGAJAN MV)
|
0414005000NRG23270720220146383
|
27/07/2022
|
BEBY DAS
|
0414005WL010917
|
BEBY DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592797
|
|
MRS BEBY DAS
|
()
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/118
(CHUNGAJAN MV)
|
0414005000NRG23270720220145831
|
27/07/2022
|
PREMDON DAS
|
0414005WL010868
|
PREMDON DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592820
|
|
MR PREM KRISHNA DAS
|
()
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/135
(CHUNGAJAN MV)
|
0414005000NRG23270720220146384
|
27/07/2022
|
JOGINESWOR MAJUMDER
|
0414005WL010917
|
JOGINESWOR MAJUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592897
|
|
MR JAGYESWAR MAZUMDAR
|
()
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/135
(CHUNGAJAN MV)
|
0414005000NRG23270720220146385
|
27/07/2022
|
MRS UTTAMA MAZUMDER
|
0414005WL010917
|
MRS UTTAMA MAZUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592810
|
|
MRS UTTAMA MAZUMDAR
|
()
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/135
(CHUNGAJAN MV)
|
0414005000NRG23270720220146386
|
27/07/2022
|
PRASENJIT MAZUMDER
|
0414005WL010917
|
PRASENJIT MAZUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592901
|
|
MR PRASENJIT MAZUMDAR
|
()
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/147
(CHUNGAJAN MV)
|
0414005000NRG23270720220146388
|
27/07/2022
|
RUPASHRI DAS
|
0414005WL010917
|
RUPASHRI DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572446
|
|
MRS RUPASHRI DAS
|
()
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/151
(CHUNGAJAN MV)
|
0414005000NRG23270720220146392
|
27/07/2022
|
Mr bapan bas
|
0414005WL010917
|
Mr bapan bas
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592812
|
|
MR BAPAN DAS
|
()
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/151
(CHUNGAJAN MV)
|
0414005000NRG23270720220146391
|
27/07/2022
|
Mrs anupama das
|
0414005WL010917
|
Mrs anupama das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592817
|
|
MRS ANUPAMA DAS
|
()
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/151
(CHUNGAJAN MV)
|
0414005000NRG23270720220146393
|
27/07/2022
|
Rukmoni Das
|
0414005WL010917
|
Rukmoni Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592987
|
|
MRS RUKMONI DAS
|
()
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/217-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146395
|
27/07/2022
|
Susan Das
|
0414005WL010917
|
Susan Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592885
|
|
MR SUSHAN DAS
|
()
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/238
(CHUNGAJAN MV)
|
0414005000NRG23270720220145866
|
27/07/2022
|
Mr BHABANI PRASAD CHETRY
|
0414005WL010872
|
Mr BHABANI PRASAD CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572225
|
|
MR BHABANI PRASAD CHETRY
|
()
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/246
(CHUNGAJAN MV)
|
0414005000NRG23270720220145834
|
27/07/2022
|
Kukila dad
|
0414005WL010868
|
Kukila dad
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572227
|
|
MRS KUKILA DAS
|
()
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/144
(CHUNGAJAN MV)
|
0414005000NRG23270720220145867
|
27/07/2022
|
BINDA DEVI
|
0414005WL010872
|
BINDA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572222
|
|
BINDA DEVI
|
()
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/105-A
(CHUNGAJAN MV)
|
0414005000NRG23270720220146397
|
27/07/2022
|
RIYA BORO DAS
|
0414005WL010917
|
RIYA BORO DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593055
|
|
MRS RIYA BORO DAS
|
()
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/111
(CHUNGAJAN MV)
|
0414005000NRG23270720220145869
|
27/07/2022
|
RUPALI BASUMATARY
|
0414005WL010872
|
RUPALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593133
|
|
MRS RUPALI BASUMATARY
|
()
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/139
(CHUNGAJAN MV)
|
0414005000NRG23270720220146399
|
27/07/2022
|
SUMAN GHOSE
|
0414005WL010917
|
SUMAN GHOSE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593058
|
|
SUMAN GHOSH
|
()
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/33
(CHUNGAJAN MV)
|
0414005000NRG23270720220146069
|
27/07/2022
|
Mrs TAMBEL MARAK
|
0414005WL010896
|
Mrs TAMBEL MARAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593099
|
|
MRS TAMBELA MARAK
|
()
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/107
(TENGAHULA)
|
0414005000NRG23270720220146806
|
27/07/2022
|
MRS BIBHA BORA
|
0414005WL010961
|
MRS BIBHA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593064
|
|
MRS BIBHA BORA
|
()
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/168
(TENGAHULA)
|
0414005000NRG23270720220146775
|
27/07/2022
|
ANJUMONI CHUTIA
|
0414005WL010958
|
ANJUMONI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572427
|
|
MRS ANJUMONI CHUTIA
|
()
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/302-A
(TENGAHULA)
|
0414005000NRG23270720220146807
|
27/07/2022
|
SADANANDA RAJBONGSHI
|
0414005WL010961
|
SADANANDA RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592811
|
|
MR SADANANDA RAJBONGSHI
|
()
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/38
(TENGAHULA)
|
0414005000NRG23270720220146811
|
27/07/2022
|
CHINMOY SAIKIA
|
0414005WL010961
|
CHINMOY SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592900
|
|
MR CHINMOY SAIKIA
|
()
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/82
(TENGAHULA)
|
0414005000NRG23270720220146749
|
27/07/2022
|
PRANAB BORDOLOI
|
0414005WL010954
|
PRANAB BORDOLOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592904
|
|
MR PRANAB BORDOLOI
|
()
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/38-A
(TENGAHULA)
|
0414005000NRG23270720220146793
|
27/07/2022
|
MANASHJYOTI SAIKIA
|
0414005WL010959
|
MANASHJYOTI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592799
|
|
SHRI MANASH JYOTI SAIKIA
|
()
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/38-A
(TENGAHULA)
|
0414005000NRG23270720220146792
|
27/07/2022
|
PHOTIK SAIKIA
|
0414005WL010959
|
PHOTIK SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592816
|
|
MR PHOTIK SAIKIA
|
()
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/142
(TENGAHULA)
|
0414005000NRG23270720220146752
|
27/07/2022
|
ARJUN KONWAR
|
0414005WL010954
|
ARJUN KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592992
|
|
MR ARJUN KONWAR
|
()
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/142
(TENGAHULA)
|
0414005000NRG23270720220146753
|
27/07/2022
|
SUSHILA KONWARI
|
0414005WL010954
|
SUSHILA KONWARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572429
|
|
MRS SUSHILA KONWAR
|
()
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/14-A
(TENGAHULA)
|
0414005000NRG23270720220146768
|
27/07/2022
|
JUN GOHAIN
|
0414005WL010957
|
JUN GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572291
|
|
JUN GOHAIN
|
()
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/14-A
(TENGAHULA)
|
0414005000NRG23270720220146769
|
27/07/2022
|
Mr HEMANTA GOHAIN
|
0414005WL010957
|
Mr HEMANTA GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572292
|
|
MR HEMANTA GOHAIN
|
()
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/142
(TENGAHULA)
|
0414005000NRG23270720220146770
|
27/07/2022
|
Mrs BABI GARH
|
0414005WL010957
|
Mrs BABI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572293
|
|
MRS BABI GARH
|
()
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/142
(TENGAHULA)
|
0414005000NRG23270720220146771
|
27/07/2022
|
Mrs BABI GARH
|
0414005WL010957
|
Mrs BABI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592902
|
|
MRS BABI GARH
|
()
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/213
(TENGAHULA)
|
0414005000NRG23270720220146759
|
27/07/2022
|
MRS DIMPI BARBARUAH
|
0414005WL010954
|
MRS DIMPI BARBARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593051
|
|
MRS DIMPI BARBARUA
|
()
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/48
(TENGAHULA)
|
0414005000NRG23270720220146761
|
27/07/2022
|
TOMON GOGOI
|
0414005WL010954
|
TOMON GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572290
|
|
TUMON GOGOI
|
()
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-021-001/124
(PACHIM NAOJAN)
|
0414005000NRG23270720220146686
|
27/07/2022
|
LAKHAN DAS
|
0414005WL010945
|
LAKHAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592806
|
|
MR LAKHAN DAS
|
()
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/754
(PACHIM NAOJAN)
|
0414005000NRG23270720220146690
|
27/07/2022
|
AMINA KHATUN
|
0414005WL010945
|
AMINA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592913
|
|
MRS AMINA KHATUN
|
()
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/774
(PACHIM NAOJAN)
|
0414005000NRG23270720220146691
|
27/07/2022
|
SANJAY CHHETRI
|
0414005WL010945
|
SANJAY CHHETRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572432
|
|
MR SANJAY CHHETRI
|
()
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/803
(PACHIM NAOJAN)
|
0414005000NRG23270720220146692
|
27/07/2022
|
ABDUL REJJEK
|
0414005WL010945
|
ABDUL REJJEK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593134
|
|
MR ABDUL REJJAK
|
()
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/803
(PACHIM NAOJAN)
|
0414005000NRG23270720220146693
|
27/07/2022
|
AJUMA BEGUM
|
0414005WL010945
|
AJUMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592805
|
|
MRS AJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302280
|
302280
|
|
|
|
|
|
|
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/153
(CHUNGAJAN MV)
|
0414005000NRG23270720220146344
|
27/07/2022
|
SANJEET DAS
|
0414005WL010917
|
SANJEET DAS
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593118
|
|
MR SANJEET DAS
|
()
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/195
(CHUNGAJAN MV)
|
0414005000NRG23270720220146394
|
27/07/2022
|
PARITOSH MAZUMDER
|
0414005WL010917
|
PARITOSH MAZUMDER
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592887
|
|
MR PARITOSH MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/168
(TENGAHULA)
|
0414005000NRG23270720220146777
|
27/07/2022
|
LUCKY MONI CHUTIA
|
0414005WL010958
|
LUCKY MONI CHUTIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592997
|
|
MS LUCKY MONI CHUTIA
|
()
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG23270720220146785
|
27/07/2022
|
KABITA SAIKIA
|
0414005WL010958
|
KABITA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862593096
|
|
KABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145792
|
27/07/2022
|
MS SUNTOLA MURMU
|
0414005WL010864
|
MS SUNTOLA MURMU
|
00468
|
UBIN0548995
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572287
|
|
MS SUNTOLA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/82
(TENGAHULA)
|
0414005000NRG23270720220146750
|
27/07/2022
|
PARTHO PROTIM BORDOLOI
|
0414005WL010954
|
PARTHO PROTIM BORDOLOI
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572317
|
|
PARTHO PROTIM BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/222-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145428
|
27/07/2022
|
FAIJUL ISLAM
|
0414005WL010827
|
FAIJUL ISLAM
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572319
|
|
FAIJUL ISLAM
|
()
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/339
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145748
|
27/07/2022
|
JIJABUR RAHMAN
|
0414005WL010858
|
JIJABUR RAHMAN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572320
|
|
JIJABUR RAHMAN
|
()
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/367
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145591
|
27/07/2022
|
BULBUL HUSSAIN
|
0414005WL010846
|
BULBUL HUSSAIN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572322
|
|
BULBUL HUSSAIN
|
()
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/367
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145590
|
27/07/2022
|
MOHIDUL ISLAM
|
0414005WL010846
|
MOHIDUL ISLAM
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572321
|
|
MOHIDUL ISLAM
|
()
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/369
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145371
|
27/07/2022
|
MR. RAM THAKUR
|
0414005WL010823
|
MR. RAM THAKUR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572324
|
|
MR. RAM THAKUR
|
()
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145398
|
27/07/2022
|
CHAND MIYA ALI
|
0414005WL010825
|
CHAND MIYA ALI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572318
|
|
CHAND MIYA ALI
|
()
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/71-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145690
|
27/07/2022
|
MR. CHIRAJ ALI
|
0414005WL010852
|
MR. CHIRAJ ALI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572323
|
|
MR. CHIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/14
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23270720220145361
|
27/07/2022
|
NURUL HAQUE
|
0414005WL010823
|
NURUL HAQUE
|
00694
|
NESF0000072
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862572375
|
|
NURUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
947144
|
947144
|
|
|
|
|
|
|
|