|
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-14-005-010-002/20
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111315
|
04/07/2022
|
GIYASUDDIN AHMED
|
0414005WL006654
|
GIYASUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883099
|
|
GIYASUDDIN AHMED
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/20
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111316
|
04/07/2022
|
RUFIYA BEGUM
|
0414005WL006654
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883066
|
|
RUFIYA BEGUM
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/48
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111318
|
04/07/2022
|
MULLIKA BIDHI
|
0414005WL006654
|
MULLIKA BIDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883084
|
|
MULLIKA BIDHI
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-010-002/48
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111317
|
04/07/2022
|
NUR ISLAM
|
0414005WL006654
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883045
|
|
NUR ISLAM
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111632
|
04/07/2022
|
MOHESWARI GOGOI
|
0414005WL006690
|
MOHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883022
|
|
MOHESWARI GOGOI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111634
|
04/07/2022
|
MOMPI GOGOI
|
0414005WL006690
|
MOMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883087
|
|
MOMPI GOGOI
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111631
|
04/07/2022
|
PRODIP GOGOI
|
0414005WL006690
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883086
|
|
PRODIP GOGOI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/15
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111614
|
04/07/2022
|
DINESWARI BORA
|
0414005WL006688
|
DINESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883023
|
|
DINESWARI BORA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/15-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111615
|
04/07/2022
|
RIJUMONI BORA DAS
|
0414005WL006688
|
RIJUMONI BORA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883080
|
|
RIJUMONI BORA DAS
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/18
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111635
|
04/07/2022
|
RANJIT BORA
|
0414005WL006690
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883003
|
|
RANJIT BORA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/18
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111636
|
04/07/2022
|
RATHIN RAJ BORA
|
0414005WL006690
|
RATHIN RAJ BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883036
|
|
RATHIN RAJ BORA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/21
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111616
|
04/07/2022
|
MILESWARY LAHON
|
0414005WL006688
|
MILESWARY LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883021
|
|
MILESWARY LAHON
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/22
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111639
|
04/07/2022
|
DEBESHWARI BORA
|
0414005WL006690
|
DEBESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883097
|
|
DEBESHWARI BORA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/22
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111638
|
04/07/2022
|
SITASHRI BORA
|
0414005WL006690
|
SITASHRI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883100
|
|
SITASHRI BORA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/24
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111617
|
04/07/2022
|
BANTI BORAH
|
0414005WL006688
|
BANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883026
|
|
BANTI BORAH
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/28
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111618
|
04/07/2022
|
PARMILA BORA
|
0414005WL006688
|
PARMILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883033
|
|
PARMILA BORA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/6
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111388
|
04/07/2022
|
KATHILA MUSHAHARI
|
0414005WL006658
|
KATHILA MUSHAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883108
|
|
KATHILA MUSHAHARI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-C
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111389
|
04/07/2022
|
SANJAY SWARGIARY
|
0414005WL006658
|
SANJAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883081
|
|
SANJAY SWARGIARY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111391
|
04/07/2022
|
FULESHWARI MUCHAHARY
|
0414005WL006658
|
FULESHWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883064
|
|
FULESHWARI MUCHAHARY
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111390
|
04/07/2022
|
MANGAL MUSHAHARY
|
0414005WL006658
|
MANGAL MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883076
|
|
MANGAL MUSHAHARY
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/69-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111319
|
04/07/2022
|
CHAHARBANU KHATUN
|
0414005WL006654
|
CHAHARBANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883043
|
|
CHAHARBANU KHATUN
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/69-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111320
|
04/07/2022
|
MOHIDUL ISLAM
|
0414005WL006654
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883073
|
|
MOHIDUL ISLAM
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/11
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111331
|
04/07/2022
|
RAHILA BASUMATARY
|
0414005WL006655
|
RAHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883056
|
|
RAHILA BASUMATARY
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/11
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111330
|
04/07/2022
|
SUNIL BASUMATARY
|
0414005WL006655
|
SUNIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883052
|
|
SUNIL BASUMATARY
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/15
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111332
|
04/07/2022
|
MONIRAM ISIARY
|
0414005WL006655
|
MONIRAM ISIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883013
|
|
MONIRAM ISIARY
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/15
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111333
|
04/07/2022
|
RANE ICHALARI
|
0414005WL006655
|
RANE ICHALARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883062
|
|
RANE ICHALARI
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/30
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111336
|
04/07/2022
|
NALACHI BASUMATARY
|
0414005WL006655
|
NALACHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883061
|
|
NALACHI BASUMATARY
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/30-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111648
|
04/07/2022
|
Dulur Basumatary
|
0414005WL006691
|
Dulur Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883040
|
|
Dulur Basumatary
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/31
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111442
|
04/07/2022
|
BHON SAIKIA
|
0414005WL006664
|
BHON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883053
|
|
BHON SAIKIA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/31
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111441
|
04/07/2022
|
DULESWAR SAIKIA
|
0414005WL006664
|
DULESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883025
|
|
DULESWAR SAIKIA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/31
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111343
|
04/07/2022
|
PINKI MONI BORAH SAIKIA
|
0414005WL006656
|
PINKI MONI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883057
|
|
PINKI MONI BORAH SAIKIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/32
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111344
|
04/07/2022
|
Chandra Saikia
|
0414005WL006656
|
Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883018
|
|
Chandra Saikia
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/32
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111345
|
04/07/2022
|
RIJUMANI SAIKIA
|
0414005WL006656
|
RIJUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883054
|
|
RIJUMANI SAIKIA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/44
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111346
|
04/07/2022
|
RAJA BASUMOTARY
|
0414005WL006656
|
RAJA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883015
|
|
RAJA BASUMOTARY
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/45
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111644
|
04/07/2022
|
DANSURANG BASUMATARY
|
0414005WL006690
|
DANSURANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883071
|
|
DANSURANG BASUMATARY
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/45
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111643
|
04/07/2022
|
THOPSHI BASUMOTARY
|
0414005WL006690
|
THOPSHI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883014
|
|
THOPSHI BASUMOTARY
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/48
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111348
|
04/07/2022
|
SAMBARI BASUMATARY
|
0414005WL006656
|
SAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883012
|
|
SAMBARI BASUMATARY
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/49
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111350
|
04/07/2022
|
DABLE BASUMATARY
|
0414005WL006656
|
DABLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883063
|
|
DABLE BASUMATARY
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/49
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111349
|
04/07/2022
|
KAMAL BASUMATARY
|
0414005WL006656
|
KAMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883139
|
|
KAMAL BASUMATARY
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/5
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111353
|
04/07/2022
|
BISHNU BORO
|
0414005WL006656
|
BISHNU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883083
|
|
BISHNU BORO
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/51
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111650
|
04/07/2022
|
DHANIRAM NEOG
|
0414005WL006691
|
DHANIRAM NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883034
|
|
DHANIRAM NEOG
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111654
|
04/07/2022
|
SIMIRON
|
0414005WL006691
|
SIMIRON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883011
|
|
SIMIRON
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/90
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111646
|
04/07/2022
|
NONDESWAR BASUMOTARY
|
0414005WL006690
|
NONDESWAR BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883085
|
|
NONDESWAR BASUMOTARY
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/90
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111647
|
04/07/2022
|
RINA DAIMARY
|
0414005WL006690
|
RINA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883058
|
|
RINA DAIMARY
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/92
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111655
|
04/07/2022
|
DAYAWATI BASUMATARY NARZARY
|
0414005WL006691
|
DAYAWATI BASUMATARY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883041
|
|
DAYAWATI BASUMATARY NARZARY
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/92
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111656
|
04/07/2022
|
THANESWAR NARZARY
|
0414005WL006691
|
THANESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883091
|
|
THANESWAR NARZARY
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/95
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111321
|
04/07/2022
|
PROMILA GHATUWAL SABAR
|
0414005WL006654
|
PROMILA GHATUWAL SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883089
|
|
PROMILA GHATUWAL SABAR
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/45
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111430
|
04/07/2022
|
GAIDESWARI BASUMATARY
|
0414005WL006663
|
GAIDESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883103
|
|
GAIDESWARI BASUMATARY
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/45
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111431
|
04/07/2022
|
SONIYA BASUMATARY
|
0414005WL006663
|
SONIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883051
|
|
SONIYA BASUMATARY
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/50
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111432
|
04/07/2022
|
RAKESH MAHELARI
|
0414005WL006663
|
RAKESH MAHELARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883050
|
|
RAKESH MAHELARI
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/123-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111323
|
04/07/2022
|
ABDUL HEKIM
|
0414005WL006654
|
ABDUL HEKIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883039
|
|
ABDUL HEKIM
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/123-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111324
|
04/07/2022
|
Mallika Khatun
|
0414005WL006654
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883093
|
|
Mallika Khatun
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111325
|
04/07/2022
|
AFAJ UDDIN
|
0414005WL006654
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883038
|
|
AFAJ UDDIN
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/237
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111338
|
04/07/2022
|
Guljar Hussain
|
0414005WL006655
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883037
|
|
Guljar Hussain
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/237
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111339
|
04/07/2022
|
RASIDA BEGUM
|
0414005WL006655
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883067
|
|
RASIDA BEGUM
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/95
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111340
|
04/07/2022
|
JAMAL UDDIN
|
0414005WL006655
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883143
|
|
JAMAL UDDIN
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/95
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111341
|
04/07/2022
|
MAMINA KHATUN
|
0414005WL006655
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883092
|
|
MAMINA KHATUN
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/56
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111619
|
04/07/2022
|
ALAL UDDIN
|
0414005WL006688
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883096
|
|
ALAL UDDIN
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/59
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111620
|
04/07/2022
|
ABDUL MATIN
|
0414005WL006688
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883098
|
|
ABDUL MATIN
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/59
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111621
|
04/07/2022
|
FARAHANA BEGUM
|
0414005WL006688
|
FARAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883095
|
|
FARAHANA BEGUM
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/60
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111443
|
04/07/2022
|
TAMBIRAI SINGH
|
0414005WL006664
|
TAMBIRAI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883102
|
|
TAMBIRAI SINGH
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/74
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111658
|
04/07/2022
|
HORIDHON SINGHA
|
0414005WL006691
|
HORIDHON SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883059
|
|
HORIDHON SINGHA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/74
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111659
|
04/07/2022
|
IBEM CHANA DEVI
|
0414005WL006691
|
IBEM CHANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883065
|
|
IBEM CHANA DEVI
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/126
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111444
|
04/07/2022
|
MAYA SUBBA
|
0414005WL006664
|
MAYA SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883029
|
|
MAYA SUBBA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111434
|
04/07/2022
|
NILACHANG SINGH
|
0414005WL006663
|
NILACHANG SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883088
|
|
NILACHANG SINGH
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111433
|
04/07/2022
|
SANTABATI DEVI
|
0414005WL006663
|
SANTABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883046
|
|
SANTABATI DEVI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/30
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111435
|
04/07/2022
|
KAKAYBI DEVI
|
0414005WL006663
|
KAKAYBI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883138
|
|
KAKAYBI DEVI
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/46
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111438
|
04/07/2022
|
AJOY SINGH
|
0414005WL006663
|
AJOY SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883072
|
|
AJOY SINGH
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/94
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111440
|
04/07/2022
|
TILOTTAMA DEVI
|
0414005WL006663
|
TILOTTAMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883069
|
|
TILOTTAMA DEVI
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/98
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111446
|
04/07/2022
|
SABITRY DEVI
|
0414005WL006664
|
SABITRY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883101
|
|
SABITRY DEVI
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/11
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111418
|
04/07/2022
|
BAJYANTI DAIMARY
|
0414005WL006661
|
BAJYANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883106
|
|
BAJYANTI DAIMARY
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/11
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111417
|
04/07/2022
|
BISHNUPRASAD DAIMARY
|
0414005WL006661
|
BISHNUPRASAD DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883075
|
|
BISHNUPRASAD DAIMARY
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/15
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111408
|
04/07/2022
|
HIRA HAJOWARY
|
0414005WL006660
|
HIRA HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883104
|
|
HIRA HAJOWARY
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/19
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111394
|
04/07/2022
|
BUGALI DAIMARY
|
0414005WL006658
|
BUGALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883070
|
|
BUGALI DAIMARY
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/19
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111393
|
04/07/2022
|
NIROLA DAIMARY
|
0414005WL006658
|
NIROLA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883009
|
|
NIROLA DAIMARY
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/27
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111409
|
04/07/2022
|
BIPLAB BOSUMATARY
|
0414005WL006660
|
BIPLAB BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883032
|
|
BIPLAB BOSUMATARY
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/29
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111412
|
04/07/2022
|
PHULESWARI DEB
|
0414005WL006660
|
PHULESWARI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883107
|
|
PHULESWARI DEB
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/29
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111410
|
04/07/2022
|
SITA RAM DEB
|
0414005WL006660
|
SITA RAM DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883030
|
|
SITA RAM DEB
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/35
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111415
|
04/07/2022
|
BINITA BOROO
|
0414005WL006660
|
BINITA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883044
|
|
BINITA BOROO
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/35
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111414
|
04/07/2022
|
Hawashi Boro
|
0414005WL006660
|
Hawashi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883105
|
|
Hawashi Boro
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/35
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111413
|
04/07/2022
|
LILADHAR BOROO
|
0414005WL006660
|
LILADHAR BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883019
|
|
LILADHAR BOROO
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/8
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111416
|
04/07/2022
|
KOLPONA SARGIARY
|
0414005WL006660
|
KOLPONA SARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883031
|
|
KOLPONA SARGIARY
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111419
|
04/07/2022
|
BINAY SWARGIARY
|
0414005WL006661
|
BINAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883055
|
|
BINAY SWARGIARY
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111420
|
04/07/2022
|
MANJU SWARGIARY
|
0414005WL006661
|
MANJU SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883094
|
|
MANJU SWARGIARY
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111471
|
04/07/2022
|
MANOMAHAN KHAKLARY
|
0414005WL006667
|
MANOMAHAN KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883140
|
|
MANOMAHAN KHAKLARY
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111470
|
04/07/2022
|
Minoti Khakhlary
|
0414005WL006667
|
Minoti Khakhlary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883005
|
|
Minoti Khakhlary
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/2
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111473
|
04/07/2022
|
ARJUN DAIMARY
|
0414005WL006667
|
ARJUN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883008
|
|
ARJUN DAIMARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/2
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111472
|
04/07/2022
|
Dula Daimary
|
0414005WL006667
|
Dula Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883007
|
|
Dula Daimary
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/20
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111455
|
04/07/2022
|
BANESHAR BASUMATARY
|
0414005WL006666
|
BANESHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883035
|
|
BANESHAR BASUMATARY
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/20
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111456
|
04/07/2022
|
HEMA DAIMARY
|
0414005WL006666
|
HEMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883027
|
|
HEMA DAIMARY
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/25
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111458
|
04/07/2022
|
MISS KUMALI DOIMARY
|
0414005WL006666
|
MISS KUMALI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883078
|
|
MISS KUMALI DOIMARY
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/25
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111457
|
04/07/2022
|
SUMILA DOIMARY
|
0414005WL006666
|
SUMILA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883010
|
|
SUMILA DOIMARY
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/26
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111460
|
04/07/2022
|
AMULYO DOIMARY
|
0414005WL006666
|
AMULYO DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883060
|
|
AMULYO DOIMARY
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/26
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111459
|
04/07/2022
|
BANINDRA DAIMARY
|
0414005WL006666
|
BANINDRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883082
|
|
BANINDRA DAIMARY
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/27
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111462
|
04/07/2022
|
FULASHRI BASUMATARY
|
0414005WL006666
|
FULASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883109
|
|
FULASHRI BASUMATARY
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/7
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111465
|
04/07/2022
|
GEMAKSING KHAKHLARY
|
0414005WL006666
|
GEMAKSING KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883077
|
|
GEMAKSING KHAKHLARY
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/7
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111466
|
04/07/2022
|
SUKUNTOLA KHAKULARY
|
0414005WL006666
|
SUKUNTOLA KHAKULARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883006
|
|
SUKUNTOLA KHAKULARY
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/8-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111475
|
04/07/2022
|
GULAP DAIMARY
|
0414005WL006667
|
GULAP DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883068
|
|
GULAP DAIMARY
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/8-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111474
|
04/07/2022
|
KAMALA DAIMARY
|
0414005WL006667
|
KAMALA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883042
|
|
KAMALA DAIMARY
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111469
|
04/07/2022
|
MANJITA DAIMARY
|
0414005WL006666
|
MANJITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883020
|
|
MANJITA DAIMARY
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111468
|
04/07/2022
|
MANTU DAIMARY
|
0414005WL006666
|
MANTU DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883024
|
|
MANTU DAIMARY
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/16
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111402
|
04/07/2022
|
SANIKA MURAH
|
0414005WL006659
|
SANIKA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883090
|
|
SANIKA MURAH
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111395
|
04/07/2022
|
HALURAM GORH
|
0414005WL006658
|
HALURAM GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883017
|
|
HALURAM GORH
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111396
|
04/07/2022
|
MITALI GORH
|
0414005WL006658
|
MITALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883142
|
|
MITALI GORH
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/28
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111405
|
04/07/2022
|
PADMAKAMARY LIMBU
|
0414005WL006659
|
PADMAKAMARY LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883047
|
|
PADMAKAMARY LIMBU
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/28
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111404
|
04/07/2022
|
Prem Bahadur Limbu
|
0414005WL006659
|
Prem Bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883016
|
|
Prem Bahadur Limbu
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111398
|
04/07/2022
|
BISHNU BASUMATARY
|
0414005WL006658
|
BISHNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883141
|
|
BISHNU BASUMATARY
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111397
|
04/07/2022
|
PRITY BASUMATARY
|
0414005WL006658
|
PRITY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883049
|
|
PRITY BASUMATARY
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/36
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111399
|
04/07/2022
|
ANANDA DORJI
|
0414005WL006658
|
ANANDA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883079
|
|
ANANDA DORJI
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/36
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111400
|
04/07/2022
|
MAYA KUMARI THAPA
|
0414005WL006658
|
MAYA KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883048
|
|
MAYA KUMARI THAPA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/38
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111407
|
04/07/2022
|
BHONTI PURTY
|
0414005WL006659
|
BHONTI PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883004
|
|
BHONTI PURTY
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/38
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111406
|
04/07/2022
|
RATIYA PURTI
|
0414005WL006659
|
RATIYA PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883074
|
|
RATIYA PURTI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/5
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111401
|
04/07/2022
|
NUNI MUNDA
|
0414005WL006658
|
NUNI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883028
|
|
NUNI MUNDA
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/121
(PUB - NAOJAN)
|
0414005000NRG23040720220111356
|
04/07/2022
|
Debra Urang
|
0414005WL006657
|
Debra Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883111
|
|
Debra Urang
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/299
(PUB - NAOJAN)
|
0414005000NRG23040720220111373
|
04/07/2022
|
FULTULI URANG
|
0414005WL006657
|
FULTULI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883002
|
|
FULTULI URANG
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/42
(PUB - NAOJAN)
|
0414005000NRG23040720220111382
|
04/07/2022
|
SALTU PARJA
|
0414005WL006657
|
SALTU PARJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883110
|
|
SALTU PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111453
|
04/07/2022
|
HIREN BOROO
|
0414005WL006666
|
HIREN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883135
|
|
MR HIREN BOROO
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111454
|
04/07/2022
|
JUNMONI BOROO
|
0414005WL006666
|
JUNMONI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882991
|
|
MRS JUNMONI BOROO
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111633
|
04/07/2022
|
KHAGAN GOGOI
|
0414005WL006690
|
KHAGAN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882980
|
|
MR KHAGAN GOGOI
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/22
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111637
|
04/07/2022
|
DIPAK BORAH
|
0414005WL006690
|
DIPAK BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882962
|
|
DIPAK BORAH
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/10
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111328
|
04/07/2022
|
PITUSH GOYARY
|
0414005WL006655
|
PITUSH GOYARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882967
|
|
MR PITUSH GOYARY
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/10
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111327
|
04/07/2022
|
Ukwshi Goyari
|
0414005WL006655
|
Ukwshi Goyari
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883136
|
|
MRS UKWSHI GOYARI RTI
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/11
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111329
|
04/07/2022
|
DEVID BASUMATARY
|
0414005WL006655
|
DEVID BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883131
|
|
MR DEVID BASUMATARY
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111640
|
04/07/2022
|
BULAW NARZARY
|
0414005WL006690
|
BULAW NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883127
|
|
BULAW NARJARY
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/12
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111641
|
04/07/2022
|
SUNDARI NARZARY
|
0414005WL006690
|
SUNDARI NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882983
|
|
MRS SUNDARI NARZARY
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/15
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111334
|
04/07/2022
|
SONASRI ISLARY
|
0414005WL006655
|
SONASRI ISLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882982
|
|
MISS SONASRI ISLARY
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/30
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111335
|
04/07/2022
|
JOY BASUMATARY
|
0414005WL006655
|
JOY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882965
|
|
MR JAY BASUMATARY
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/30
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111337
|
04/07/2022
|
RAJA BOSUMATARY
|
0414005WL006655
|
RAJA BOSUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882988
|
|
MR RAJA BOSUMATARY
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/30-A
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111649
|
04/07/2022
|
Jugen Basumatary
|
0414005WL006691
|
Jugen Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883133
|
|
MR JUGEN BASUMATARY
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/31
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111342
|
04/07/2022
|
PRABIN SAIKIA
|
0414005WL006656
|
PRABIN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882961
|
|
MR PRABIN SAIKIA
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/44
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111347
|
04/07/2022
|
GONESWARY BASUMATARY
|
0414005WL006656
|
GONESWARY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883124
|
|
MRS GONESWARY BASUMATARY
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/45
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111642
|
04/07/2022
|
JAKHOB BASUMATARY
|
0414005WL006690
|
JAKHOB BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882963
|
|
JAKHOB BASUMATARY
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/49
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111351
|
04/07/2022
|
KAMESHWAR BASUMATARY
|
0414005WL006656
|
KAMESHWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882985
|
|
MR KAMESHWAR BASUMATARY
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/49
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111352
|
04/07/2022
|
SARBESWAR BASUMATARY
|
0414005WL006656
|
SARBESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883130
|
|
MR SARBESWAR BASUMATARY
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/5
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111355
|
04/07/2022
|
JYOTI BOROO
|
0414005WL006656
|
JYOTI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883114
|
|
MISS JYOTI BOROO
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/5
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111354
|
04/07/2022
|
NACHIRAM BORO
|
0414005WL006656
|
NACHIRAM BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882969
|
|
MR NACHIRAM BORO
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/51
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111651
|
04/07/2022
|
ALPANA NEOG
|
0414005WL006691
|
ALPANA NEOG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882966
|
|
ALPANA NEOG
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/88
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111645
|
04/07/2022
|
HEMA NARZARY
|
0414005WL006690
|
HEMA NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882971
|
|
MRS HEMA NARZARY
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111652
|
04/07/2022
|
LALMOTI BASUMATARY
|
0414005WL006691
|
LALMOTI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882960
|
|
MRS LAIMOTI BASUMATARY RTI
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/9
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111653
|
04/07/2022
|
NIKHOL BASUMATARY
|
0414005WL006691
|
NIKHOL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883125
|
|
MR NIKHOL BASUMATARY
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/92
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111657
|
04/07/2022
|
GUNIRAM NARZARY
|
0414005WL006691
|
GUNIRAM NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882987
|
|
SHRI GUNIRAM NARZARY
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/95
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111322
|
04/07/2022
|
KARTIK SABAR
|
0414005WL006654
|
KARTIK SABAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882998
|
|
MR KARTIK SABAR
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111326
|
04/07/2022
|
TASLIMA BEGUM
|
0414005WL006654
|
TASLIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882964
|
|
TASLIMA BEGUM
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/59
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111622
|
04/07/2022
|
AMINUL HOQUE
|
0414005WL006688
|
AMINUL HOQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882990
|
|
MR AMINUL HOQUE
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/126
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111445
|
04/07/2022
|
SANACHAOBA MEETAI
|
0414005WL006664
|
SANACHAOBA MEETAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882993
|
|
MR SANACHAOBA MEETEI
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/30
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111436
|
04/07/2022
|
BAUTUN METTEI
|
0414005WL006663
|
BAUTUN METTEI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882989
|
|
MR L BAUTON MEITEI
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/30
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111437
|
04/07/2022
|
MALA DEVI
|
0414005WL006663
|
MALA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882997
|
|
MRS MALA DEVI
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/94
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111439
|
04/07/2022
|
JAYKUMAR MEETEI
|
0414005WL006663
|
JAYKUMAR MEETEI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883129
|
|
JAYKUMAR MEETEI
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/19
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111392
|
04/07/2022
|
ROBIRAM DOIMARY
|
0414005WL006658
|
ROBIRAM DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883116
|
|
MR ROBIRAM DOIMARY
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/29
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111411
|
04/07/2022
|
SUMIBALA DEV
|
0414005WL006660
|
SUMIBALA DEV
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883126
|
|
SUMIBALA DEV
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/27
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111461
|
04/07/2022
|
MR MOHAN BASUMATARY
|
0414005WL006666
|
MR MOHAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883137
|
|
MR MOHAN BASUMATARY SO SEDAI BASUMATARY
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/52
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111463
|
04/07/2022
|
BOBITA BASUMATARY
|
0414005WL006666
|
BOBITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882996
|
|
MRS BOBITA BASUMATARY
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/52
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111464
|
04/07/2022
|
MONUJ BASUMATARY
|
0414005WL006666
|
MONUJ BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882995
|
|
SHRI MONUJ BASUMATARY
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/7
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111467
|
04/07/2022
|
shri RAJA KHAKHLARY
|
0414005WL006666
|
shri RAJA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882994
|
|
SHRI RAJA KHAKHLARY
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/16
(KOROIGHAT G.P.)
|
0414005000NRG23040720220111403
|
04/07/2022
|
DEPALI MURAH
|
0414005WL006659
|
DEPALI MURAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883119
|
|
MRS DEPALI MURAH
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/121
(PUB - NAOJAN)
|
0414005000NRG23040720220111357
|
04/07/2022
|
RINA URANG
|
0414005WL006657
|
RINA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882973
|
|
MRS RINA URANG
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/167
(PUB - NAOJAN)
|
0414005000NRG23040720220111358
|
04/07/2022
|
RATNI URANG
|
0414005WL006657
|
RATNI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882975
|
|
MRS RATNI URANG
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/167
(PUB - NAOJAN)
|
0414005000NRG23040720220111359
|
04/07/2022
|
SUMITRA URANG
|
0414005WL006657
|
SUMITRA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883123
|
|
MS SUMITRA URANG
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/25
(PUB - NAOJAN)
|
0414005000NRG23040720220111360
|
04/07/2022
|
ANIMA URANG
|
0414005WL006657
|
ANIMA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882974
|
|
MS ANIMA URANG
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/42
(PUB - NAOJAN)
|
0414005000NRG23040720220111362
|
04/07/2022
|
BEAUTY URANG
|
0414005WL006657
|
BEAUTY URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883121
|
|
MRS BEAUTY URANG
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/42
(PUB - NAOJAN)
|
0414005000NRG23040720220111361
|
04/07/2022
|
PURENACHANDRA URANG
|
0414005WL006657
|
PURENACHANDRA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882978
|
|
MR PURENACHANDRA URANG
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/50
(PUB - NAOJAN)
|
0414005000NRG23040720220111363
|
04/07/2022
|
NANAKU URANG
|
0414005WL006657
|
NANAKU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882977
|
|
MR NANAKU URANG
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/62
(PUB - NAOJAN)
|
0414005000NRG23040720220111366
|
04/07/2022
|
AMIYA BORA
|
0414005WL006657
|
AMIYA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882970
|
|
MISS AMIYA BORA
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/62
(PUB - NAOJAN)
|
0414005000NRG23040720220111365
|
04/07/2022
|
BABU MAZUMDAR
|
0414005WL006657
|
BABU MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883134
|
|
MR BUBU MAZUMDAR
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/62
(PUB - NAOJAN)
|
0414005000NRG23040720220111367
|
04/07/2022
|
DIMBESHWAR MAZUMDAR
|
0414005WL006657
|
DIMBESHWAR MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882972
|
|
MR DIMBESHWAR MAZUMDAR
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/62
(PUB - NAOJAN)
|
0414005000NRG23040720220111368
|
04/07/2022
|
Mr PURNIMABAYAN MAZUMDAR
|
0414005WL006657
|
Mr PURNIMABAYAN MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883113
|
|
MR PURNIMA BAYAN MAZUMDAR
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/62
(PUB - NAOJAN)
|
0414005000NRG23040720220111369
|
04/07/2022
|
Mrs TUTUMONI MAJUMDAR
|
0414005WL006657
|
Mrs TUTUMONI MAJUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883118
|
|
MRS TUTUMONI MAJUMDAR
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/93
(PUB - NAOJAN)
|
0414005000NRG23040720220111370
|
04/07/2022
|
SHIRU URANG
|
0414005WL006657
|
SHIRU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882981
|
|
MR SHIRU URANG
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/152
(PUB - NAOJAN)
|
0414005000NRG23040720220111371
|
04/07/2022
|
MALI URANG
|
0414005WL006657
|
MALI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883120
|
|
MR MALI URANG
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/17
(PUB - NAOJAN)
|
0414005000NRG23040720220111372
|
04/07/2022
|
BANTI URANG
|
0414005WL006657
|
BANTI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883117
|
|
MRS BANTI URANG
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/299
(PUB - NAOJAN)
|
0414005000NRG23040720220111374
|
04/07/2022
|
DHAN URANG
|
0414005WL006657
|
DHAN URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883122
|
|
MR DHAN URANG
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/300
(PUB - NAOJAN)
|
0414005000NRG23040720220111375
|
04/07/2022
|
BITEN URANG
|
0414005WL006657
|
BITEN URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883132
|
|
MR BITEN URANG
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/37
(PUB - NAOJAN)
|
0414005000NRG23040720220111377
|
04/07/2022
|
LALITA URANG
|
0414005WL006657
|
LALITA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882986
|
|
MRS LALITA URANG
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/38
(PUB - NAOJAN)
|
0414005000NRG23040720220111378
|
04/07/2022
|
CHIMATI PARJA
|
0414005WL006657
|
CHIMATI PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882979
|
|
MRS CHIMATI PARJA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/38
(PUB - NAOJAN)
|
0414005000NRG23040720220111380
|
04/07/2022
|
GOPI PARJA
|
0414005WL006657
|
GOPI PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882992
|
|
MR GOPI PARJA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/40
(PUB - NAOJAN)
|
0414005000NRG23040720220111381
|
04/07/2022
|
SUREN PARJA
|
0414005WL006657
|
SUREN PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882968
|
|
SUREN PARJA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/42
(PUB - NAOJAN)
|
0414005000NRG23040720220111383
|
04/07/2022
|
BIMALA PARJA
|
0414005WL006657
|
BIMALA PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882976
|
|
MRS BIMALA PARJA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/44
(PUB - NAOJAN)
|
0414005000NRG23040720220111384
|
04/07/2022
|
RANJIT PARJA
|
0414005WL006657
|
RANJIT PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883115
|
|
MR RANJIT PARJA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/57
(PUB - NAOJAN)
|
0414005000NRG23040720220111385
|
04/07/2022
|
DIPEN PARJA
|
0414005WL006657
|
DIPEN PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883128
|
|
DIPEN PARJA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/93
(PUB - NAOJAN)
|
0414005000NRG23040720220111387
|
04/07/2022
|
BABULA PARJA
|
0414005WL006657
|
BABULA PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882984
|
|
MR BABULA PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/50
(PUB - NAOJAN)
|
0414005000NRG23040720220111364
|
04/07/2022
|
NIBHA URANG
|
0414005WL006657
|
NIBHA URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883001
|
|
MRS NIBHA URANG
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/37
(PUB - NAOJAN)
|
0414005000NRG23040720220111376
|
04/07/2022
|
JUGU URANG
|
0414005WL006657
|
JUGU URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882999
|
|
MR JUGU URANG
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/38
(PUB - NAOJAN)
|
0414005000NRG23040720220111379
|
04/07/2022
|
PUTALI PARJA
|
0414005WL006657
|
PUTALI PARJA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883000
|
|
MISS PUTALI PARJA
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/78
(PUB - NAOJAN)
|
0414005000NRG23040720220111386
|
04/07/2022
|
RUMILA PARJA
|
0414005WL006657
|
RUMILA PARJA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883112
|
|
MRS RUMILA PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252816
|
252816
|
|
|
|
|
|
|
|