|
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 WEST
|
AS-14-003-010-001/102-A
(KURUABAHI)
|
0414003010NRG23011220220316625
|
03/12/2022
|
SUNU DAS
|
0414003010WL031971
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906768
|
|
SUNU DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/14-C
(KURUABAHI)
|
0414003010NRG23011220220316633
|
03/12/2022
|
BOGAI PATHOK
|
0414003010WL031972
|
BOGAI PATHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906760
|
|
BOGAI PATHOK
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/15-D
(KURUABAHI)
|
0414003010NRG23011220220316579
|
03/12/2022
|
SANTI SAHU ALIAS BASANTI SAHU
|
0414003010WL031963
|
SANTI SAHU ALIAS BASANTI SAHU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906746
|
|
SANTI SAHU ALIAS BASANTI SAHU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/157-B
(KURUABAHI)
|
0414003010NRG23011220220316726
|
03/12/2022
|
RANI DUTTA
|
0414003010WL031985
|
RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906762
|
|
RANI DUTTA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-001/158-A
(KURUABAHI)
|
0414003010NRG23011220220316696
|
03/12/2022
|
CHAMPA DAS
|
0414003010WL031981
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906845
|
|
CHAMPA DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-001/16-C
(KURUABAHI)
|
0414003010NRG23011220220316724
|
03/12/2022
|
SUKURMONI MAJHI
|
0414003010WL031984
|
SUKURMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906852
|
|
SUKURMONI MAJHI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-B
(KURUABAHI)
|
0414003010NRG23011220220316703
|
03/12/2022
|
BHANI DAS
|
0414003010WL031982
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906771
|
|
BHANI DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-B
(KURUABAHI)
|
0414003010NRG23011220220316705
|
03/12/2022
|
BIKASH DAS
|
0414003010WL031982
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906742
|
|
BIKASH DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-D
(KURUABAHI)
|
0414003010NRG23011220220316594
|
03/12/2022
|
PHONIDHAR DAS
|
0414003010WL031966
|
PHONIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906741
|
|
PHONIDHAR DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-D
(KURUABAHI)
|
0414003010NRG23011220220316593
|
03/12/2022
|
SARUBHANI DAS
|
0414003010WL031966
|
SARUBHANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906767
|
|
SARUBHANI DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-001/208
(KURUABAHI)
|
0414003010NRG23011220220316429
|
03/12/2022
|
HORI GUWALA
|
0414003010WL031942
|
HORI GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906701
|
|
HORI GUWALA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-001/215-A
(KURUABAHI)
|
0414003010NRG23011220220316564
|
03/12/2022
|
MR. JADU DAS
|
0414003010WL031961
|
MR. JADU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906753
|
|
MR. JADU DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-001/26-B
(KURUABAHI)
|
0414003010NRG23011220220316634
|
03/12/2022
|
ARATI BONIA
|
0414003010WL031972
|
ARATI BONIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906803
|
|
ARATI BONIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-001/26-B
(KURUABAHI)
|
0414003010NRG23011220220316635
|
03/12/2022
|
BIBEKANANDA BONIA
|
0414003010WL031972
|
BIBEKANANDA BONIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906750
|
|
BIBEKANANDA BONIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-001/267-B
(KURUABAHI)
|
0414003010NRG23011220220316461
|
03/12/2022
|
Sunil Das
|
0414003010WL031948
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906707
|
|
Sunil Das
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-001/284-B
(KURUABAHI)
|
0414003010NRG23011220220316430
|
03/12/2022
|
RANU DAS
|
0414003010WL031942
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906794
|
|
RANU DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-001/284-B
(KURUABAHI)
|
0414003010NRG23011220220316431
|
03/12/2022
|
SUMPI DAS
|
0414003010WL031942
|
SUMPI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906816
|
|
SUMPI DAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-001/29-B
(KURUABAHI)
|
0414003010NRG23011220220316595
|
03/12/2022
|
KAMALA GIRI
|
0414003010WL031966
|
KAMALA GIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906721
|
|
KAMALA GIRI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-001/3-A
(KURUABAHI)
|
0414003010NRG23011220220316698
|
03/12/2022
|
JUN SAIKIA
|
0414003010WL031981
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906747
|
|
JUN SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-001/3-B
(KURUABAHI)
|
0414003010NRG23011220220316636
|
03/12/2022
|
DHIREN SAIKIA
|
0414003010WL031972
|
DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906824
|
|
DHIREN SAIKIA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-001/304
(KURUABAHI)
|
0414003010NRG23011220220316471
|
03/12/2022
|
NITUPAN DUTTA
|
0414003010WL031949
|
NITUPAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913906703
|
|
NITUPAN DUTTA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-001/320
(KURUABAHI)
|
0414003010NRG23011220220316445
|
03/12/2022
|
NIRU RAJKHOWA
|
0414003010WL031945
|
NIRU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906737
|
|
NIRU RAJKHOWA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-001/326
(KURUABAHI)
|
0414003010NRG23011220220316441
|
03/12/2022
|
RUMI SAIKIA
|
0414003010WL031944
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906836
|
|
RUMI SAIKIA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-001/335-A
(KURUABAHI)
|
0414003010NRG23011220220316584
|
03/12/2022
|
FANYDHOR BHUYAN
|
0414003010WL031964
|
FANYDHOR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906764
|
|
FANYDHOR BHUYAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-001/337
(KURUABAHI)
|
0414003010NRG23011220220316613
|
03/12/2022
|
KUCHUM BHUYAN
|
0414003010WL031969
|
KUCHUM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906779
|
|
KUCHUM BHUYAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-001/347
(KURUABAHI)
|
0414003010NRG23011220220316449
|
03/12/2022
|
AMIA RAJKHUOWA
|
0414003010WL031946
|
AMIA RAJKHUOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906731
|
|
AMIA RAJKHUOWA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-001/35-C
(KURUABAHI)
|
0414003010NRG23011220220316567
|
03/12/2022
|
KOLPONA DEV MAJHI
|
0414003010WL031961
|
KOLPONA DEV MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906728
|
|
KOLPONA DEV MAJHI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-001/36-A
(KURUABAHI)
|
0414003010NRG23011220220316655
|
03/12/2022
|
GUNIN BORA
|
0414003010WL031976
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906745
|
|
GUNIN BORA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-001/36-A
(KURUABAHI)
|
0414003010NRG23011220220316656
|
03/12/2022
|
NIRO BORA
|
0414003010WL031976
|
NIRO BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906743
|
|
NIRO BORA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-001/37-C
(KURUABAHI)
|
0414003010NRG23011220220316651
|
03/12/2022
|
ARUNIMA BARUA
|
0414003010WL031975
|
ARUNIMA BARUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906780
|
|
ARUNIMA BARUA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-001/40-C
(KURUABAHI)
|
0414003010NRG23011220220316546
|
03/12/2022
|
RUPA BONIYA
|
0414003010WL031957
|
RUPA BONIYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906804
|
|
RUPA BONIYA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-001/45-A
(KURUABAHI)
|
0414003010NRG23011220220316716
|
03/12/2022
|
PUTALI DUTTA
|
0414003010WL031983
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906776
|
|
PUTALI DUTTA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-001/47
(KURUABAHI)
|
0414003010NRG23011220220316451
|
03/12/2022
|
Rupa Majhi
|
0414003010WL031946
|
Rupa Majhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906802
|
|
Rupa Majhi
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-001/475
(KURUABAHI)
|
0414003010NRG23011220220316442
|
03/12/2022
|
MINA BORA
|
0414003010WL031944
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906736
|
|
MINA BORA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-001/62
(KURUABAHI)
|
0414003010NRG23011220220316417
|
03/12/2022
|
BIHUWA DAS
|
0414003010WL031938
|
BIHUWA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913906687
|
|
BIHUWA DAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-001/7-A
(KURUABAHI)
|
0414003010NRG23011220220316596
|
03/12/2022
|
MITHARA KURMI
|
0414003010WL031966
|
MITHARA KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906801
|
|
MITHARA KURMI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-001/7-A
(KURUABAHI)
|
0414003010NRG23011220220316597
|
03/12/2022
|
RUMI KURMI
|
0414003010WL031966
|
RUMI KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906720
|
|
RUMI KURMI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-001/735
(KURUABAHI)
|
0414003010NRG23011220220316435
|
03/12/2022
|
RUPLALI KAYASTHA
|
0414003010WL031943
|
RUPLALI KAYASTHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906793
|
|
RUPLALI KAYASTHA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-001/95-C
(KURUABAHI)
|
0414003010NRG23011220220316692
|
03/12/2022
|
MRS SAREE DAS
|
0414003010WL031980
|
MRS SAREE DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906754
|
|
MRS SAREE DAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-002/147-a
(KURUABAHI)
|
0414003010NRG23011220220316572
|
03/12/2022
|
Durga Rajkhowa
|
0414003010WL031962
|
Durga Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906818
|
|
Durga Rajkhowa
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-002/15
(KURUABAHI)
|
0414003010NRG23011220220316737
|
03/12/2022
|
KEYAO MORANG
|
0414003010WL031987
|
KEYAO MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906815
|
|
KEYAO MORANG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-002/15
(KURUABAHI)
|
0414003010NRG23011220220316738
|
03/12/2022
|
URBASHI MARANG
|
0414003010WL031987
|
URBASHI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906851
|
|
URBASHI MARANG
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-002/170
(KURUABAHI)
|
0414003010NRG23011220220316575
|
03/12/2022
|
MINA BORA
|
0414003010WL031962
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906778
|
|
MINA BORA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-002/170
(KURUABAHI)
|
0414003010NRG23011220220316574
|
03/12/2022
|
MOHAN BORA
|
0414003010WL031962
|
MOHAN BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906735
|
|
MOHAN BORA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-002/191
(KURUABAHI)
|
0414003010NRG23011220220316638
|
03/12/2022
|
SRI UPEN BHUYAN
|
0414003010WL031972
|
SRI UPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906752
|
|
SRI UPEN BHUYAN
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-002/269-A
(KURUABAHI)
|
0414003010NRG23011220220316675
|
03/12/2022
|
PADMESWARI DAS
|
0414003010WL031978
|
PADMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906766
|
|
PADMESWARI DAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-002/28-A
(KURUABAHI)
|
0414003010NRG23011220220316580
|
03/12/2022
|
TOON HAZARIKA
|
0414003010WL031963
|
TOON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906848
|
|
TOON HAZARIKA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-002/9-A
(KURUABAHI)
|
0414003010NRG23011220220316479
|
03/12/2022
|
ANU BORA
|
0414003010WL031950
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906849
|
|
ANU BORA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-003/1-A
(KURUABAHI)
|
0414003010NRG23011220220316657
|
03/12/2022
|
PUNA DUTTA
|
0414003010WL031976
|
PUNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906846
|
|
PUNA DUTTA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-003/1-A
(KURUABAHI)
|
0414003010NRG23011220220316658
|
03/12/2022
|
TAGARI DUTTA
|
0414003010WL031976
|
TAGARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906774
|
|
TAGARI DUTTA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-003/137-B
(KURUABAHI)
|
0414003010NRG23011220220316693
|
03/12/2022
|
MANJULA BORAH
|
0414003010WL031980
|
MANJULA BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906832
|
|
MANJULA BORAH
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-003/142-A
(KURUABAHI)
|
0414003010NRG23011220220316622
|
03/12/2022
|
DIMPI DUTTA
|
0414003010WL031970
|
DIMPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906831
|
|
DIMPI DUTTA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-003/142-A
(KURUABAHI)
|
0414003010NRG23011220220316621
|
03/12/2022
|
PARAG DUTTA
|
0414003010WL031970
|
PARAG DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906830
|
|
PARAG DUTTA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-003/142-A
(KURUABAHI)
|
0414003010NRG23011220220316620
|
03/12/2022
|
SUBARNA DUTTA
|
0414003010WL031970
|
SUBARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906730
|
|
SUBARNA DUTTA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-003/17-C
(KURUABAHI)
|
0414003010NRG23011220220316643
|
03/12/2022
|
RAJESH BISWAKORMA
|
0414003010WL031974
|
RAJESH BISWAKORMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906724
|
|
RAJESH BISWAKORMA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-003/2-A
(KURUABAHI)
|
0414003010NRG23011220220316603
|
03/12/2022
|
GOME SUBBA
|
0414003010WL031967
|
GOME SUBBA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906733
|
|
GOME SUBBA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-003/24-A
(KURUABAHI)
|
0414003010NRG23011220220316683
|
03/12/2022
|
MOTILAL BISWAKARMA
|
0414003010WL031979
|
MOTILAL BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906825
|
|
MOTILAL BISWAKARMA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-003/27
(KURUABAHI)
|
0414003010NRG23011220220316717
|
03/12/2022
|
JIBAKANTA PAO
|
0414003010WL031983
|
JIBAKANTA PAO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906775
|
|
JIBAKANTA PAO
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-003/29-A
(KURUABAHI)
|
0414003010NRG23011220220316707
|
03/12/2022
|
RADHIKA SUBBA
|
0414003010WL031982
|
RADHIKA SUBBA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906821
|
|
RADHIKA SUBBA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-003/29-A
(KURUABAHI)
|
0414003010NRG23011220220316706
|
03/12/2022
|
SONMAN SUBBA
|
0414003010WL031982
|
SONMAN SUBBA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906726
|
|
SONMAN SUBBA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-003/37-A
(KURUABAHI)
|
0414003010NRG23011220220316599
|
03/12/2022
|
KUSUMI PEGU
|
0414003010WL031966
|
KUSUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906734
|
|
KUSUMI PEGU
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-003/45-A
(KURUABAHI)
|
0414003010NRG23011220220316718
|
03/12/2022
|
BHULA SASA
|
0414003010WL031983
|
BHULA SASA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906820
|
|
BHULA SASA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-003/45-A
(KURUABAHI)
|
0414003010NRG23011220220316719
|
03/12/2022
|
JUNAKI SASA
|
0414003010WL031983
|
JUNAKI SASA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906725
|
|
JUNAKI SASA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-A
(KURUABAHI)
|
0414003010NRG23011220220316614
|
03/12/2022
|
JELEMILI PAW
|
0414003010WL031969
|
JELEMILI PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906719
|
|
JELEMILI PAW
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-003/50-A
(KURUABAHI)
|
0414003010NRG23011220220316615
|
03/12/2022
|
MONIKANTA PAW
|
0414003010WL031969
|
MONIKANTA PAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906718
|
|
MONIKANTA PAW
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-003/52-C
(KURUABAHI)
|
0414003010NRG23011220220316659
|
03/12/2022
|
GONGA CHETRY
|
0414003010WL031976
|
GONGA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906713
|
|
GONGA CHETRY
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-003/55-C
(KURUABAHI)
|
0414003010NRG23011220220316684
|
03/12/2022
|
ANIBOR BORI
|
0414003010WL031979
|
ANIBOR BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906813
|
|
ANIBOR BORI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-003/55-C
(KURUABAHI)
|
0414003010NRG23011220220316685
|
03/12/2022
|
BOGI BORI
|
0414003010WL031979
|
BOGI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906814
|
|
BOGI BORI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-003/582
(KURUABAHI)
|
0414003010NRG23011220220316623
|
03/12/2022
|
DILIP PASUNG
|
0414003010WL031970
|
DILIP PASUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906756
|
|
DILIP PASUNG
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-010-003/591
(KURUABAHI)
|
0414003010NRG23011220220316741
|
03/12/2022
|
AJANTA PEGU
|
0414003010WL031987
|
AJANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906761
|
|
AJANTA PEGU
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-010-003/591
(KURUABAHI)
|
0414003010NRG23011220220316740
|
03/12/2022
|
MINTU PEGU
|
0414003010WL031987
|
MINTU PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906812
|
|
MINTU PEGU
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-010-003/64-A
(KURUABAHI)
|
0414003010NRG23011220220316745
|
03/12/2022
|
RENU KAMAN
|
0414003010WL031988
|
RENU KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906844
|
|
RENU KAMAN
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-010-003/80-A
(KURUABAHI)
|
0414003010NRG23011220220316686
|
03/12/2022
|
MAKHAU DUTTA
|
0414003010WL031979
|
MAKHAU DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906847
|
|
MAKHAU DUTTA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-010-003/97-A
(KURUABAHI)
|
0414003010NRG23011220220316628
|
03/12/2022
|
PUTALI BORA
|
0414003010WL031971
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906772
|
|
PUTALI BORA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-010-004/134-A
(KURUABAHI)
|
0414003010NRG23011220220316549
|
03/12/2022
|
BIROSEMONI MALPAHARIYA
|
0414003010WL031958
|
BIROSEMONI MALPAHARIYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906811
|
|
BIROSEMONI MALPAHARIYA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-010-004/153-A
(KURUABAHI)
|
0414003010NRG23011220220316553
|
03/12/2022
|
Kusum Bhuyan
|
0414003010WL031959
|
Kusum Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906833
|
|
Kusum Bhuyan
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-010-004/162-A
(KURUABAHI)
|
0414003010NRG23011220220316629
|
03/12/2022
|
SUKRA BHUA
|
0414003010WL031971
|
SUKRA BHUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906784
|
|
SUKRA BHUA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-010-004/168
(KURUABAHI)
|
0414003010NRG23011220220316452
|
03/12/2022
|
PUNA MUNDA
|
0414003010WL031946
|
PUNA MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906783
|
|
PUNA MUNDA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-010-004/175-A
(KURUABAHI)
|
0414003010NRG23011220220316742
|
03/12/2022
|
SRI DASARATH BHUYAN
|
0414003010WL031987
|
SRI DASARATH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906749
|
|
SRI DASARATH BHUYAN
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-010-004/18
(KURUABAHI)
|
0414003010NRG23011220220316534
|
03/12/2022
|
Mamoni Bhuyan
|
0414003010WL031955
|
Mamoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906841
|
|
Mamoni Bhuyan
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-010-004/196-A
(KURUABAHI)
|
0414003010NRG23011220220316688
|
03/12/2022
|
MANJU GAUR
|
0414003010WL031979
|
MANJU GAUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906777
|
|
MANJU GAUR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-010-004/196-A
(KURUABAHI)
|
0414003010NRG23011220220316687
|
03/12/2022
|
MANJU GORH
|
0414003010WL031979
|
MANJU GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906765
|
|
MANJU GORH
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-010-004/196-B
(KURUABAHI)
|
0414003010NRG23011220220316699
|
03/12/2022
|
ANJANA GARH
|
0414003010WL031981
|
ANJANA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906823
|
|
ANJANA GARH
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-010-004/211-B
(KURUABAHI)
|
0414003010NRG23011220220316640
|
03/12/2022
|
DIBAKOR GORH
|
0414003010WL031972
|
DIBAKOR GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906695
|
|
DIBAKOR GORH
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-010-004/277-A
(KURUABAHI)
|
0414003010NRG23011220220316585
|
03/12/2022
|
BHADESWARI SAIKIA
|
0414003010WL031964
|
BHADESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906751
|
|
BHADESWARI SAIKIA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-010-004/304-B
(KURUABAHI)
|
0414003010NRG23011220220316690
|
03/12/2022
|
POBIN MAJI
|
0414003010WL031979
|
POBIN MAJI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906797
|
|
POBIN MAJI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-010-004/93-B
(KURUABAHI)
|
0414003010NRG23011220220316645
|
03/12/2022
|
PHUKAN MURAH
|
0414003010WL031974
|
PHUKAN MURAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906850
|
|
PHUKAN MURAH
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-010-004/960-A
(KURUABAHI)
|
0414003010NRG23011220220316587
|
03/12/2022
|
NIRAMAI SAIKIA
|
0414003010WL031964
|
NIRAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906855
|
|
NIRAMAI SAIKIA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-010-005/135-B
(KURUABAHI)
|
0414003010NRG23011220220316616
|
03/12/2022
|
RABIN GUWALA
|
0414003010WL031969
|
RABIN GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906854
|
|
RABIN GUWALA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-010-005/135-C
(KURUABAHI)
|
0414003010NRG23011220220316455
|
03/12/2022
|
RAJESH GOWALA
|
0414003010WL031947
|
RAJESH GOWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906689
|
|
RAJESH GOWALA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-010-005/141
(KURUABAHI)
|
0414003010NRG23011220220316480
|
03/12/2022
|
PINTU GARH
|
0414003010WL031950
|
PINTU GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906693
|
|
PINTU GARH
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-010-005/142-A
(KURUABAHI)
|
0414003010NRG23011220220316732
|
03/12/2022
|
Chita Chautal
|
0414003010WL031986
|
Chita Chautal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906722
|
|
Chita Chautal
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-010-005/144-A
(KURUABAHI)
|
0414003010NRG23011220220316551
|
03/12/2022
|
SUMITRA KURMI
|
0414003010WL031958
|
SUMITRA KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906795
|
|
SUMITRA KURMI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-010-005/151-A
(KURUABAHI)
|
0414003010NRG23011220220316557
|
03/12/2022
|
SMT BINITA TANTI
|
0414003010WL031959
|
SMT BINITA TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906748
|
|
SMT BINITA TANTI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-010-005/151-C
(KURUABAHI)
|
0414003010NRG23011220220316576
|
03/12/2022
|
KARTIK KURMI
|
0414003010WL031962
|
KARTIK KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906791
|
|
KARTIK KURMI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-010-005/166
(KURUABAHI)
|
0414003010NRG23011220220316473
|
03/12/2022
|
MAMU SAWRA
|
0414003010WL031949
|
MAMU SAWRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906708
|
|
MAMU SAWRA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-010-005/176-A
(KURUABAHI)
|
0414003010NRG23011220220316660
|
03/12/2022
|
FAGUNI KISKU
|
0414003010WL031976
|
FAGUNI KISKU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906787
|
|
FAGUNI KISKU
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-010-005/185-C
(KURUABAHI)
|
0414003010NRG23011220220316624
|
03/12/2022
|
Bimila Luhar
|
0414003010WL031970
|
Bimila Luhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906710
|
|
Bimila Luhar
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-010-005/209-A
(KURUABAHI)
|
0414003010NRG23011220220316436
|
03/12/2022
|
ABU MUNDA
|
0414003010WL031943
|
ABU MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906805
|
|
ABU MUNDA
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-010-005/209-C
(KURUABAHI)
|
0414003010NRG23011220220316700
|
03/12/2022
|
RINA GORH
|
0414003010WL031981
|
RINA GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906727
|
|
RINA GORH
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-A
(KURUABAHI)
|
0414003010NRG23011220220316437
|
03/12/2022
|
RUPALI BHUYAN
|
0414003010WL031943
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906829
|
|
RUPALI BHUYAN
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-010-005/215-C
(KURUABAHI)
|
0414003010NRG23011220220316438
|
03/12/2022
|
BINA BHUYAN
|
0414003010WL031943
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906788
|
|
BINA BHUYAN
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-010-005/216-D
(KURUABAHI)
|
0414003010NRG23011220220316535
|
03/12/2022
|
MAJONI DHOIRA
|
0414003010WL031955
|
MAJONI DHOIRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906828
|
|
MAJONI DHOIRA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-010-005/218
(KURUABAHI)
|
0414003010NRG23011220220316456
|
03/12/2022
|
PRODIP LUHAR
|
0414003010WL031947
|
PRODIP LUHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906688
|
|
PRODIP LUHAR
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-010-005/224-B
(KURUABAHI)
|
0414003010NRG23011220220316537
|
03/12/2022
|
BHADAMONI MAJI
|
0414003010WL031955
|
BHADAMONI MAJI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906738
|
|
BHADAMONI MAJI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-010-005/228
(KURUABAHI)
|
0414003010NRG23011220220316458
|
03/12/2022
|
SRI BIPIN SAUTAL
|
0414003010WL031947
|
SRI BIPIN SAUTAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906739
|
|
SRI BIPIN SAUTAL
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-010-005/229-C
(KURUABAHI)
|
0414003010NRG23011220220316721
|
03/12/2022
|
JITU SAIKIA
|
0414003010WL031983
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906781
|
|
JITU SAIKIA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-010-005/229-C
(KURUABAHI)
|
0414003010NRG23011220220316722
|
03/12/2022
|
PRITISHNA SAIKIA
|
0414003010WL031983
|
PRITISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906860
|
|
PRITISHNA SAIKIA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-010-005/229-C
(KURUABAHI)
|
0414003010NRG23011220220316720
|
03/12/2022
|
SIKHAMONI SAIKIA
|
0414003010WL031983
|
SIKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906692
|
|
SIKHAMONI SAIKIA
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-010-005/231-A
(KURUABAHI)
|
0414003010NRG23011220220316482
|
03/12/2022
|
AROTI RAJPUT
|
0414003010WL031950
|
AROTI RAJPUT
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906709
|
|
AROTI RAJPUT
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-010-005/251-A
(KURUABAHI)
|
0414003010NRG23011220220316679
|
03/12/2022
|
MR. ATUL BARUA
|
0414003010WL031978
|
MR. ATUL BARUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906759
|
|
MR. ATUL BARUA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-010-005/67
(KURUABAHI)
|
0414003010NRG23011220220316474
|
03/12/2022
|
RANJIT URANG
|
0414003010WL031949
|
RANJIT URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906716
|
|
RANJIT URANG
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-010-005/72
(KURUABAHI)
|
0414003010NRG23011220220316459
|
03/12/2022
|
Santush Nahok
|
0414003010WL031947
|
Santush Nahok
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906810
|
|
Santush Nahok
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-010-005/816
(KURUABAHI)
|
0414003010NRG23011220220316475
|
03/12/2022
|
ANITA NAYAK
|
0414003010WL031949
|
ANITA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913906782
|
|
ANITA NAYAK
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-010-005/85
(KURUABAHI)
|
0414003010NRG23011220220316453
|
03/12/2022
|
MIRA GARH
|
0414003010WL031946
|
MIRA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906699
|
|
MIRA GARH
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-010-005/86-D
(KURUABAHI)
|
0414003010NRG23011220220316743
|
03/12/2022
|
BIPUL DAS
|
0414003010WL031987
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906694
|
|
BIPUL DAS
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-010-005/86-D
(KURUABAHI)
|
0414003010NRG23011220220316744
|
03/12/2022
|
MUNMI DAS
|
0414003010WL031987
|
MUNMI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906817
|
|
MUNMI DAS
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-010-005/91-B
(KURUABAHI)
|
0414003010NRG23011220220316723
|
03/12/2022
|
DHONESWARY SAIKIA
|
0414003010WL031983
|
DHONESWARY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906757
|
|
DHONESWARY SAIKIA
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-010-005/94-B
(KURUABAHI)
|
0414003010NRG23011220220316702
|
03/12/2022
|
MR. KESHOB SAIKIA
|
0414003010WL031981
|
MR. KESHOB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906755
|
|
MR. KESHOB SAIKIA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-010-005/98
(KURUABAHI)
|
0414003010NRG23011220220316465
|
03/12/2022
|
PRAFULLA SAIKIA
|
0414003010WL031948
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906690
|
|
PRAFULLA SAIKIA
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-010-005/98
(KURUABAHI)
|
0414003010NRG23011220220316466
|
03/12/2022
|
TARU SAIKIA
|
0414003010WL031948
|
TARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906740
|
|
TARU SAIKIA
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-010-006/17
(KURUABAHI)
|
0414003010NRG23011220220316568
|
03/12/2022
|
SHIBO GUWALA
|
0414003010WL031961
|
SHIBO GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906785
|
|
SHIBO GUWALA
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-010-006/17-A
(KURUABAHI)
|
0414003010NRG23011220220316727
|
03/12/2022
|
JON BORA
|
0414003010WL031985
|
JON BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906773
|
|
JON BORA
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-010-006/587
(KURUABAHI)
|
0414003010NRG23011220220316447
|
03/12/2022
|
BIJU GHATUWAL
|
0414003010WL031945
|
BIJU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906711
|
|
BIJU GHATUWAL
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-010-006/654
(KURUABAHI)
|
0414003010NRG23011220220316460
|
03/12/2022
|
LAKSHIMAI DAS
|
0414003010WL031947
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906835
|
|
LAKSHIMAI DAS
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-010-006/7
(KURUABAHI)
|
0414003010NRG23011220220316418
|
03/12/2022
|
Probitra bora
|
0414003010WL031938
|
Probitra bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906729
|
|
Probitra bora
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-010-006/89
(KURUABAHI)
|
0414003010NRG23011220220316448
|
03/12/2022
|
SUREN BORAH
|
0414003010WL031945
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906837
|
|
SUREN BORAH
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-010-007/12
(KURUABAHI)
|
0414003010NRG23011220220316443
|
03/12/2022
|
DURGASWARI KURMI
|
0414003010WL031944
|
DURGASWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906834
|
|
DURGASWARI KURMI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-010-007/147-A
(KURUABAHI)
|
0414003010NRG23011220220316604
|
03/12/2022
|
KANURAM DAS
|
0414003010WL031967
|
KANURAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906856
|
|
KANURAM DAS
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-010-007/153-A
(KURUABAHI)
|
0414003010NRG23011220220316424
|
03/12/2022
|
DILIP RISI
|
0414003010WL031941
|
DILIP RISI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906789
|
|
DILIP RISI
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-010-007/170-B
(KURUABAHI)
|
0414003010NRG23011220220316746
|
03/12/2022
|
ARUN DAS
|
0414003010WL031988
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906744
|
|
ARUN DAS
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-010-007/170-B
(KURUABAHI)
|
0414003010NRG23011220220316747
|
03/12/2022
|
MRS. SEWALI SAIKIA
|
0414003010WL031988
|
MRS. SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906763
|
|
MRS. SEWALI SAIKIA
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-010-007/196-A
(KURUABAHI)
|
0414003010NRG23011220220316469
|
03/12/2022
|
GUNIN DAS
|
0414003010WL031948
|
GUNIN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906819
|
|
GUNIN DAS
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-010-007/197-C
(KURUABAHI)
|
0414003010NRG23011220220316432
|
03/12/2022
|
DINO DAS
|
0414003010WL031942
|
DINO DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906702
|
|
DINO DAS
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-010-007/21-C
(KURUABAHI)
|
0414003010NRG23011220220316582
|
03/12/2022
|
SIBESHWAR KURMI
|
0414003010WL031963
|
SIBESHWAR KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906857
|
|
SIBESHWAR KURMI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-010-007/23-A
(KURUABAHI)
|
0414003010NRG23011220220316681
|
03/12/2022
|
CHAMPA GARH
|
0414003010WL031978
|
CHAMPA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906704
|
|
CHAMPA GARH
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-010-007/25-A
(KURUABAHI)
|
0414003010NRG23011220220316667
|
03/12/2022
|
SAROTIDEV MAJI
|
0414003010WL031977
|
SAROTIDEV MAJI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906700
|
|
SAROTIDEV MAJI
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-010-007/276-A
(KURUABAHI)
|
0414003010NRG23011220220316631
|
03/12/2022
|
SUNUMAI DAS
|
0414003010WL031971
|
SUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906698
|
|
SUNUMAI DAS
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-010-007/277-B
(KURUABAHI)
|
0414003010NRG23011220220316653
|
03/12/2022
|
PRATIMA DAS
|
0414003010WL031975
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906770
|
|
PRATIMA DAS
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-010-007/277-B
(KURUABAHI)
|
0414003010NRG23011220220316652
|
03/12/2022
|
THULUK DAS
|
0414003010WL031975
|
THULUK DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906796
|
|
THULUK DAS
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-010-007/281-C
(KURUABAHI)
|
0414003010NRG23011220220316654
|
03/12/2022
|
BANDANA DAS
|
0414003010WL031975
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906826
|
|
BANDANA DAS
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-010-007/296
(KURUABAHI)
|
0414003010NRG23011220220316419
|
03/12/2022
|
PROPHULLA DAS
|
0414003010WL031938
|
PROPHULLA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906800
|
|
PROPHULLA DAS
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-010-007/297
(KURUABAHI)
|
0414003010NRG23011220220316734
|
03/12/2022
|
BAHAGI DAS
|
0414003010WL031986
|
BAHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906769
|
|
BAHAGI DAS
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-010-007/31
(KURUABAHI)
|
0414003010NRG23011220220316484
|
03/12/2022
|
LAKSHIMAI DAS
|
0414003010WL031950
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906843
|
|
LAKSHIMAI DAS
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-010-007/32
(KURUABAHI)
|
0414003010NRG23011220220316425
|
03/12/2022
|
Diganta Das
|
0414003010WL031941
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906717
|
|
Diganta Das
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-010-007/47-B
(KURUABAHI)
|
0414003010NRG23011220220316605
|
03/12/2022
|
MOUCHUMI BORA
|
0414003010WL031967
|
MOUCHUMI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906705
|
|
MOUCHUMI BORA
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-010-007/665
(KURUABAHI)
|
0414003010NRG23011220220316426
|
03/12/2022
|
HEMANTA DAS
|
0414003010WL031941
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906799
|
|
HEMANTA DAS
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-010-007/734
(KURUABAHI)
|
0414003010NRG23011220220316669
|
03/12/2022
|
KAMALESWAR KURMI
|
0414003010WL031977
|
KAMALESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906792
|
|
KAMALESWAR KURMI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-010-007/780
(KURUABAHI)
|
0414003010NRG23011220220316477
|
03/12/2022
|
GUBIN GHATUWAL
|
0414003010WL031949
|
GUBIN GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906786
|
|
GUBIN GHATUWAL
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-010-007/79
(KURUABAHI)
|
0414003010NRG23011220220316433
|
03/12/2022
|
MAISANI DAS
|
0414003010WL031942
|
MAISANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906697
|
|
MAISANI DAS
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-010-007/815-A
(KURUABAHI)
|
0414003010NRG23011220220316748
|
03/12/2022
|
ARUN DAS
|
0414003010WL031988
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906706
|
|
ARUN DAS
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-010-007/815-A
(KURUABAHI)
|
0414003010NRG23011220220316749
|
03/12/2022
|
SUMITRA DAS
|
0414003010WL031988
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906758
|
|
SUMITRA DAS
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-010-007/84
(KURUABAHI)
|
0414003010NRG23011220220316427
|
03/12/2022
|
GONGADHOR DAS
|
0414003010WL031941
|
GONGADHOR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906691
|
|
GONGADHOR DAS
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-010-007/90-D
(KURUABAHI)
|
0414003010NRG23011220220316578
|
03/12/2022
|
KOLIYA DAS
|
0414003010WL031962
|
KOLIYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906798
|
|
KOLIYA DAS
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-010-007/98
(KURUABAHI)
|
0414003010NRG23011220220316428
|
03/12/2022
|
RENUMAI DAS
|
0414003010WL031941
|
RENUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906838
|
|
RENUMAI DAS
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-010-009/159
(KURUABAHI)
|
0414003010NRG23011220220316420
|
03/12/2022
|
NOGEN BORUAH
|
0414003010WL031938
|
NOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913906723
|
|
NOGEN BORUAH
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-010-009/41
(KURUABAHI)
|
0414003010NRG23011220220316547
|
03/12/2022
|
DAMBER KUMARI CHETRI
|
0414003010WL031957
|
DAMBER KUMARI CHETRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906840
|
|
DAMBER KUMARI CHETRI
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-010-009/51-A
(KURUABAHI)
|
0414003010NRG23011220220316583
|
03/12/2022
|
DIPTY CHETRY
|
0414003010WL031963
|
DIPTY CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906808
|
|
DIPTY CHETRY
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-010-009/52-A
(KURUABAHI)
|
0414003010NRG23011220220316736
|
03/12/2022
|
CHANDRAKOLA CHETRY
|
0414003010WL031986
|
CHANDRAKOLA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906712
|
|
CHANDRAKOLA CHETRY
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-010-009/57
(KURUABAHI)
|
0414003010NRG23011220220316569
|
03/12/2022
|
GUPAL CHETRY
|
0414003010WL031961
|
GUPAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906807
|
|
GUPAL CHETRY
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-010-009/57-A
(KURUABAHI)
|
0414003010NRG23011220220316647
|
03/12/2022
|
TULSHI CHETRY
|
0414003010WL031974
|
TULSHI CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906696
|
|
TULSHI CHETRY
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-010-009/65-A
(KURUABAHI)
|
0414003010NRG23011220220316731
|
03/12/2022
|
INDRA UPADHAYA
|
0414003010WL031985
|
INDRA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906715
|
|
INDRA UPADHAYA
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-010-009/65-B
(KURUABAHI)
|
0414003010NRG23011220220316694
|
03/12/2022
|
GAMA CHETRY
|
0414003010WL031980
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906790
|
|
GAMA CHETRY
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-010-009/65-D
(KURUABAHI)
|
0414003010NRG23011220220316695
|
03/12/2022
|
BASUDEB UPADHAY
|
0414003010WL031980
|
BASUDEB UPADHAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906853
|
|
BASUDEB UPADHAY
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-010-009/650-A
(KURUABAHI)
|
0414003010NRG23011220220316670
|
03/12/2022
|
RUPA CHETRY
|
0414003010WL031977
|
RUPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906714
|
|
RUPA CHETRY
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-010-009/66-A
(KURUABAHI)
|
0414003010NRG23011220220316671
|
03/12/2022
|
SONGITA CHETRY
|
0414003010WL031977
|
SONGITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906732
|
|
SONGITA CHETRY
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-010-009/66-C
(KURUABAHI)
|
0414003010NRG23011220220316559
|
03/12/2022
|
DHONBAHADUR CHETRY
|
0414003010WL031959
|
DHONBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906806
|
|
DHONBAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303425
|
303425
|
|
|
|
|
|
|
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-010-001/216-A
(KURUABAHI)
|
0414003010NRG23011220220316434
|
03/12/2022
|
MRS. RANIBALA SINHA
|
0414003010WL031943
|
MRS. RANIBALA SINHA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906620
|
|
MRS. RANIBALA SINHA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-010-001/23-B
(KURUABAHI)
|
0414003010NRG23011220220316545
|
03/12/2022
|
ARUN BISHOWAL
|
0414003010WL031957
|
ARUN BISHOWAL
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906630
|
|
ARUN BISHOWAL
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-010-001/338-B
(KURUABAHI)
|
0414003010NRG23011220220316566
|
03/12/2022
|
BHANU BHUYAN
|
0414003010WL031961
|
BHANU BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906629
|
|
BHANU BHUYAN
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-010-002/191
(KURUABAHI)
|
0414003010NRG23011220220316639
|
03/12/2022
|
MS DIPALI BHUYAN
|
0414003010WL031972
|
MS DIPALI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906627
|
|
MS DIPALI BHUYAN
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-010-004/162-A
(KURUABAHI)
|
0414003010NRG23011220220316630
|
03/12/2022
|
MISS PODUMI BHUYAN
|
0414003010WL031971
|
MISS PODUMI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906626
|
|
MISS PODUMI BHUYAN
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-010-005/141
(KURUABAHI)
|
0414003010NRG23011220220316481
|
03/12/2022
|
MS BHANU GAUR
|
0414003010WL031950
|
MS BHANU GAUR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906625
|
|
MS BHANU GAUR
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-010-005/173-A
(KURUABAHI)
|
0414003010NRG23011220220316711
|
03/12/2022
|
MRS MONITA BHUMIJ
|
0414003010WL031982
|
MRS MONITA BHUMIJ
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906628
|
|
MRS MONITA BHUMIJ
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-010-007/25-A
(KURUABAHI)
|
0414003010NRG23011220220316668
|
03/12/2022
|
DHONIRAM DEVMAJI
|
0414003010WL031977
|
DHONIRAM DEVMAJI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906616
|
|
DHONIRAM DEVMAJI
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-010-007/31
(KURUABAHI)
|
0414003010NRG23011220220316483
|
03/12/2022
|
RAJEN DAS
|
0414003010WL031950
|
RAJEN DAS
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906623
|
|
RAJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-010-001/300-A
(KURUABAHI)
|
0414003010NRG23011220220316610
|
03/12/2022
|
PROSANTA SARMA
|
0414003010WL031969
|
PROSANTA SARMA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906639
|
|
PROSANTA SARMA
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-010-007/23-A
(KURUABAHI)
|
0414003010NRG23011220220316682
|
03/12/2022
|
MAMON GARH
|
0414003010WL031978
|
MAMON GARH
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906644
|
|
MAMON GARH
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-010-008/22-C
(KURUABAHI)
|
0414003010NRG23011220220316485
|
03/12/2022
|
DHIREN KUTUM
|
0414003010WL031950
|
DHIREN KUTUM
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906665
|
|
DHIREN KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-010-001/105
(KURUABAHI)
|
0414003010NRG23011220220316439
|
03/12/2022
|
Dilip Das
|
0414003010WL031944
|
Dilip Das
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906648
|
|
Dilip Das
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-010-001/160-B
(KURUABAHI)
|
0414003010NRG23011220220316543
|
03/12/2022
|
Mr. BIKASH DAS
|
0414003010WL031957
|
Mr. BIKASH DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906657
|
|
Mr. BIKASH DAS
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-010-001/164-B
(KURUABAHI)
|
0414003010NRG23011220220316704
|
03/12/2022
|
LAKSHIRAM DAS
|
0414003010WL031982
|
LAKSHIRAM DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906654
|
|
LAKSHIRAM DAS
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-010-001/18-B
(KURUABAHI)
|
0414003010NRG23011220220316626
|
03/12/2022
|
SABITRI SAHU
|
0414003010WL031971
|
SABITRI SAHU
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906662
|
|
SABITRI SAHU
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-010-001/19-A
(KURUABAHI)
|
0414003010NRG23011220220316617
|
03/12/2022
|
KALPANA BISHAL
|
0414003010WL031970
|
KALPANA BISHAL
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906647
|
|
KALPANA BISHAL
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-010-001/215-A
(KURUABAHI)
|
0414003010NRG23011220220316563
|
03/12/2022
|
BIMAL DAS
|
0414003010WL031961
|
BIMAL DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906655
|
|
BIMAL DAS
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-010-001/215-A
(KURUABAHI)
|
0414003010NRG23011220220316565
|
03/12/2022
|
Mrs. MAKAN DAS
|
0414003010WL031961
|
Mrs. MAKAN DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906659
|
|
Mrs. MAKAN DAS
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-010-001/271-A
(KURUABAHI)
|
0414003010NRG23011220220316571
|
03/12/2022
|
Mrs. BIBIMAI DAS
|
0414003010WL031962
|
Mrs. BIBIMAI DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7913906634
|
Account closed
|
|
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-010-001/3-A
(KURUABAHI)
|
0414003010NRG23011220220316697
|
03/12/2022
|
JATIN SAIKIA
|
0414003010WL031981
|
JATIN SAIKIA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906617
|
|
JATIN SAIKIA
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-010-001/300-A
(KURUABAHI)
|
0414003010NRG23011220220316612
|
03/12/2022
|
PRABAL SARMAH
|
0414003010WL031969
|
PRABAL SARMAH
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906642
|
|
PRABAL SARMAH
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-010-001/300-A
(KURUABAHI)
|
0414003010NRG23011220220316611
|
03/12/2022
|
PUSPALATA SARMAH
|
0414003010WL031969
|
PUSPALATA SARMAH
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906640
|
|
PUSPALATA SARMAH
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-010-001/40-B
(KURUABAHI)
|
0414003010NRG23011220220316601
|
03/12/2022
|
Mr. BIPUL HAZARIKA
|
0414003010WL031967
|
Mr. BIPUL HAZARIKA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906633
|
|
Mr. BIPUL HAZARIKA
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-010-001/45-A
(KURUABAHI)
|
0414003010NRG23011220220316715
|
03/12/2022
|
BABUL DUTTA
|
0414003010WL031983
|
BABUL DUTTA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906615
|
|
BABUL DUTTA
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-010-001/97-B
(KURUABAHI)
|
0414003010NRG23011220220316642
|
03/12/2022
|
Mr. NITUL HAZARIKA
|
0414003010WL031974
|
Mr. NITUL HAZARIKA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906658
|
|
Mr. NITUL HAZARIKA
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-010-002/152-A
(KURUABAHI)
|
0414003010NRG23011220220316619
|
03/12/2022
|
Budha
|
0414003010WL031970
|
Budha
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906632
|
|
Budha
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-010-002/152-A
(KURUABAHI)
|
0414003010NRG23011220220316618
|
03/12/2022
|
Numoli Nahok
|
0414003010WL031970
|
Numoli Nahok
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906619
|
|
Numoli Nahok
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-010-002/19-A
(KURUABAHI)
|
0414003010NRG23011220220316739
|
03/12/2022
|
Bonti Saikia
|
0414003010WL031987
|
Bonti Saikia
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906653
|
|
Bonti Saikia
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-010-005/17
(KURUABAHI)
|
0414003010NRG23011220220316464
|
03/12/2022
|
Mr. GIRIKANTA NATH
|
0414003010WL031948
|
Mr. GIRIKANTA NATH
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906683
|
|
Mr. GIRIKANTA NATH
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-010-005/176-A
(KURUABAHI)
|
0414003010NRG23011220220316661
|
03/12/2022
|
BIJOY KICHAKO
|
0414003010WL031976
|
BIJOY KICHAKO
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906646
|
|
BIJOY KICHAKO
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-010-007/129-B
(KURUABAHI)
|
0414003010NRG23011220220316728
|
03/12/2022
|
ARUN DAS
|
0414003010WL031985
|
ARUN DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906661
|
|
ARUN DAS
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-010-007/166-B
(KURUABAHI)
|
0414003010NRG23011220220316714
|
03/12/2022
|
Mr. DIGANTA DAS
|
0414003010WL031982
|
Mr. DIGANTA DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906664
|
|
Mr. DIGANTA DAS
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-010-007/166-B
(KURUABAHI)
|
0414003010NRG23011220220316713
|
03/12/2022
|
Mr. HEMANTA DAS
|
0414003010WL031982
|
Mr. HEMANTA DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906656
|
|
Mr. HEMANTA DAS
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-010-007/171
(KURUABAHI)
|
0414003010NRG23011220220316468
|
03/12/2022
|
Mr. CHANDRA DAS
|
0414003010WL031948
|
Mr. CHANDRA DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906651
|
|
Mr. CHANDRA DAS
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-010-007/297
(KURUABAHI)
|
0414003010NRG23011220220316733
|
03/12/2022
|
Mr. PRADIP DAS
|
0414003010WL031986
|
Mr. PRADIP DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906660
|
|
Mr. PRADIP DAS
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-010-007/47-B
(KURUABAHI)
|
0414003010NRG23011220220316606
|
03/12/2022
|
ASHIM BORA
|
0414003010WL031967
|
ASHIM BORA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906643
|
|
ASHIM BORA
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-010-007/89-A
(KURUABAHI)
|
0414003010NRG23011220220316735
|
03/12/2022
|
Shri SHEWALI DAS
|
0414003010WL031986
|
Shri SHEWALI DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906663
|
|
Shri SHEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-010-001/37-C
(KURUABAHI)
|
0414003010NRG23011220220316650
|
03/12/2022
|
BIJOY BARUA
|
0414003010WL031975
|
BIJOY BARUA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906645
|
|
BIJOY BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-010-001/3-B
(KURUABAHI)
|
0414003010NRG23011220220316637
|
03/12/2022
|
SANJIB SAIKIA
|
0414003010WL031972
|
SANJIB SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906681
|
|
SANJIB SAIKIA
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-010-001/304
(KURUABAHI)
|
0414003010NRG23011220220316472
|
03/12/2022
|
RUPA KAKOTI
|
0414003010WL031949
|
RUPA KAKOTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913906685
|
|
RUPA KAKOTI
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-010-002/9-A
(KURUABAHI)
|
0414003010NRG23011220220316478
|
03/12/2022
|
Jiten Borah
|
0414003010WL031950
|
Jiten Borah
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906682
|
|
Jiten Borah
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-010-003/97-A
(KURUABAHI)
|
0414003010NRG23011220220316627
|
03/12/2022
|
NAREN BORA
|
0414003010WL031971
|
NAREN BORA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906679
|
|
NAREN BORA
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-010-004/304-B
(KURUABAHI)
|
0414003010NRG23011220220316691
|
03/12/2022
|
LOKHI SAWTAL
|
0414003010WL031979
|
LOKHI SAWTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906641
|
|
LOKHI SAWTAL
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-010-009/16
(KURUABAHI)
|
0414003010NRG23011220220316662
|
03/12/2022
|
KHAGEN SHARMAH
|
0414003010WL031976
|
KHAGEN SHARMAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906686
|
|
KHAGEN SHARMAH
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-010-009/16
(KURUABAHI)
|
0414003010NRG23011220220316663
|
03/12/2022
|
SHRI DILLIRAM SHARMA
|
0414003010WL031976
|
SHRI DILLIRAM SHARMA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906676
|
|
SHRI DILLIRAM SHARMA
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-010-009/16
(KURUABAHI)
|
0414003010NRG23011220220316664
|
03/12/2022
|
TILAMAYA DEVI
|
0414003010WL031976
|
TILAMAYA DEVI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906680
|
|
TILAMAYA DEVI
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-010-009/35
(KURUABAHI)
|
0414003010NRG23011220220316600
|
03/12/2022
|
SUKHIA CHAUDHURY
|
0414003010WL031966
|
SUKHIA CHAUDHURY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906678
|
|
SUKHIA CHAUDHURY
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-010-009/60-A
(KURUABAHI)
|
0414003010NRG23011220220316730
|
03/12/2022
|
AMAR BAHADUR CHETRY
|
0414003010WL031985
|
AMAR BAHADUR CHETRY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7913906677
|
|
AMAR BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-010-001/14-C
(KURUABAHI)
|
0414003010NRG23011220220316632
|
03/12/2022
|
Mrs. RENU PATHAK
|
0414003010WL031972
|
Mrs. RENU PATHAK
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906612
|
|
MRS RENU PATHAK
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-010-001/151-A
(KURUABAHI)
|
0414003010NRG23011220220316674
|
03/12/2022
|
Mr. BAKUL DAS
|
0414003010WL031978
|
Mr. BAKUL DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906602
|
|
MR BAKUL DAS
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-010-001/157-B
(KURUABAHI)
|
0414003010NRG23011220220316725
|
03/12/2022
|
SISHURAM BORAH
|
0414003010WL031985
|
SISHURAM BORAH
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906595
|
|
MR SISHURAM BORAH
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-010-001/204-B
(KURUABAHI)
|
0414003010NRG23011220220316544
|
03/12/2022
|
PODMA DAS
|
0414003010WL031957
|
PODMA DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906827
|
|
MRS PADMA DAS
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-010-001/326
(KURUABAHI)
|
0414003010NRG23011220220316440
|
03/12/2022
|
Mr. CHABIN SAIKIA
|
0414003010WL031944
|
Mr. CHABIN SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906607
|
|
MR CHABIN SAIKIA
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-010-001/347
(KURUABAHI)
|
0414003010NRG23011220220316450
|
03/12/2022
|
SANJIB RAJKHOWA
|
0414003010WL031946
|
SANJIB RAJKHOWA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906621
|
|
MR SANJIB RAJKHOWA
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-010-001/8-A
(KURUABAHI)
|
0414003010NRG23011220220316602
|
03/12/2022
|
Nirmal Kurmi
|
0414003010WL031967
|
Nirmal Kurmi
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906603
|
|
MR NIMMAL KURMMI
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-010-002/269-A
(KURUABAHI)
|
0414003010NRG23011220220316676
|
03/12/2022
|
Mr. SORUBHAITI DAS
|
0414003010WL031978
|
Mr. SORUBHAITI DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906609
|
|
MR SORUBHAITI DAS
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-010-003/21-A
(KURUABAHI)
|
0414003010NRG23011220220316548
|
03/12/2022
|
KOLPONA SASA
|
0414003010WL031958
|
KOLPONA SASA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906594
|
|
MRS KALPANA CHACHA
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-010-003/37-A
(KURUABAHI)
|
0414003010NRG23011220220316598
|
03/12/2022
|
JAGAT PEGU
|
0414003010WL031966
|
JAGAT PEGU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906598
|
|
MR JAGAT PEGU
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-010-003/51
(KURUABAHI)
|
0414003010NRG23011220220316708
|
03/12/2022
|
Biki Pegu
|
0414003010WL031982
|
Biki Pegu
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906604
|
|
MR BIKI PEGU
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-010-003/51
(KURUABAHI)
|
0414003010NRG23011220220316709
|
03/12/2022
|
TILU PEGU
|
0414003010WL031982
|
TILU PEGU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906809
|
|
MRS TILU PEGU
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-010-003/61-B
(KURUABAHI)
|
0414003010NRG23011220220316665
|
03/12/2022
|
Mr. ROGHUNATH BORI
|
0414003010WL031977
|
Mr. ROGHUNATH BORI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906637
|
|
MR RAGHUNATH BORI
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-010-003/61-B
(KURUABAHI)
|
0414003010NRG23011220220316666
|
03/12/2022
|
Mrs. SUMITRA BORI
|
0414003010WL031977
|
Mrs. SUMITRA BORI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906635
|
|
MRS SUMITA BORI
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-010-004/253-A
(KURUABAHI)
|
0414003010NRG23011220220316581
|
03/12/2022
|
Mr. SADANANDA SAIKIA
|
0414003010WL031963
|
Mr. SADANANDA SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906610
|
|
MR SADANANDA SAIKIA
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-010-004/280
(KURUABAHI)
|
0414003010NRG23011220220316463
|
03/12/2022
|
MUNMI SAIKIA
|
0414003010WL031948
|
MUNMI SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906599
|
|
MISS MUNMI SAIKIA
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-010-004/280
(KURUABAHI)
|
0414003010NRG23011220220316462
|
03/12/2022
|
SONMAI SAIKIA
|
0414003010WL031948
|
SONMAI SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906597
|
|
MRS SONMAI SAIKIA
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-010-004/299-A
(KURUABAHI)
|
0414003010NRG23011220220316644
|
03/12/2022
|
MUNU GOGOI
|
0414003010WL031974
|
MUNU GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906600
|
|
MRS MUNU GOGOI
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-010-004/36-A
(KURUABAHI)
|
0414003010NRG23011220220316554
|
03/12/2022
|
DIMBESWAR SAIKIA
|
0414003010WL031959
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906605
|
|
MR DIMBESHWAR SAIKIA
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-010-004/36-A
(KURUABAHI)
|
0414003010NRG23011220220316556
|
03/12/2022
|
DIPANKAR SAIKIA
|
0414003010WL031959
|
DIPANKAR SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906613
|
|
SHRI DIPANKAR SAIKIA
|
()
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-010-004/36-A
(KURUABAHI)
|
0414003010NRG23011220220316555
|
03/12/2022
|
RULI SAIKIA
|
0414003010WL031959
|
RULI SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906596
|
|
MRS RULI SAIKIA
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-010-004/960-A
(KURUABAHI)
|
0414003010NRG23011220220316586
|
03/12/2022
|
Mr. RUPAM SAIKIA
|
0414003010WL031964
|
Mr. RUPAM SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906858
|
|
MR RUPAM SAIKIA
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-010-005/151-C
(KURUABAHI)
|
0414003010NRG23011220220316577
|
03/12/2022
|
Promila Kurmi
|
0414003010WL031962
|
Promila Kurmi
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906822
|
|
MRS PRAMILA KURMI
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-010-005/218
(KURUABAHI)
|
0414003010NRG23011220220316457
|
03/12/2022
|
Mrs. SUBARNA LOHAR
|
0414003010WL031947
|
Mrs. SUBARNA LOHAR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906839
|
|
MRS SUBARNA LOHAR
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-010-005/224-B
(KURUABAHI)
|
0414003010NRG23011220220316536
|
03/12/2022
|
Mr. KARTIK MAJHI
|
0414003010WL031955
|
Mr. KARTIK MAJHI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906608
|
|
MR KARTIK MAJHI
|
()
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-010-005/243-B
(KURUABAHI)
|
0414003010NRG23011220220316678
|
03/12/2022
|
Mrs. JUNALI RAWTIYA
|
0414003010WL031978
|
Mrs. JUNALI RAWTIYA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906611
|
|
MRS JUNALI RAWTIYA
|
()
|
|
243
|
GOLAGHAT WEST
|
AS-14-003-010-005/251-A
(KURUABAHI)
|
0414003010NRG23011220220316680
|
03/12/2022
|
Mrs. RANU BORUAH
|
0414003010WL031978
|
Mrs. RANU BORUAH
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906614
|
|
MRS RANU BORUAH
|
()
|
|
244
|
GOLAGHAT WEST
|
AS-14-003-010-005/98
(KURUABAHI)
|
0414003010NRG23011220220316467
|
03/12/2022
|
Mr. Rupam Saikia
|
0414003010WL031948
|
Mr. Rupam Saikia
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906624
|
|
MR RUPAM SAIKIA
|
()
|
|
245
|
GOLAGHAT WEST
|
AS-14-003-010-006/81
(KURUABAHI)
|
0414003010NRG23011220220316538
|
03/12/2022
|
ROHIMAI DAS
|
0414003010WL031955
|
ROHIMAI DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906842
|
|
MRS ROHIMAI DAS
|
()
|
|
246
|
GOLAGHAT WEST
|
AS-14-003-010-007/18
(KURUABAHI)
|
0414003010NRG23011220220316444
|
03/12/2022
|
Lachit Nahak
|
0414003010WL031944
|
Lachit Nahak
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906622
|
|
MR LACHIT NAHAK
|
()
|
|
247
|
GOLAGHAT WEST
|
AS-14-003-010-007/982
(KURUABAHI)
|
0414003010NRG23011220220316588
|
03/12/2022
|
Mr. BINANDA KURMI
|
0414003010WL031964
|
Mr. BINANDA KURMI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906636
|
|
MR BINANDA KURMI
|
()
|
|
248
|
GOLAGHAT WEST
|
AS-14-003-010-009/57
(KURUABAHI)
|
0414003010NRG23011220220316570
|
03/12/2022
|
MRS. AMBIKA DEVI
|
0414003010WL031961
|
MRS. AMBIKA DEVI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906859
|
|
MRS AMBIKA DEVI
|
()
|
|
249
|
GOLAGHAT WEST
|
AS-14-003-010-009/57-A
(KURUABAHI)
|
0414003010NRG23011220220316648
|
03/12/2022
|
RAJEN CHETRY
|
0414003010WL031974
|
RAJEN CHETRY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906601
|
|
MR RAJEN CHETRY
|
()
|
|
250
|
GOLAGHAT WEST
|
AS-14-003-010-009/60-A
(KURUABAHI)
|
0414003010NRG23011220220316729
|
03/12/2022
|
MANOMAYA DEVI
|
0414003010WL031985
|
MANOMAYA DEVI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906606
|
|
MRS MONAMAYA DEVI
|
()
|
|
251
|
GOLAGHAT WEST
|
AS-14-003-010-009/66-A
(KURUABAHI)
|
0414003010NRG23011220220316672
|
03/12/2022
|
Mr. RAMESH CHETRI
|
0414003010WL031977
|
Mr. RAMESH CHETRI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906638
|
|
MR RAMESH CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
252
|
GOLAGHAT WEST
|
AS-14-003-010-005/94-B
(KURUABAHI)
|
0414003010NRG23011220220316701
|
03/12/2022
|
DIBYAJYOTI SAIKIA
|
0414003010WL031981
|
DIBYAJYOTI SAIKIA
|
00662
|
BDBL0001095
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906631
|
|
DIBYAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
253
|
GOLAGHAT WEST
|
AS-14-003-010-002/147-a
(KURUABAHI)
|
0414003010NRG23011220220316573
|
03/12/2022
|
MAMONI RAJKHUWA
|
0414003010WL031962
|
MAMONI RAJKHUWA
|
00662
|
BDBL0001482
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906618
|
|
MAMONI RAJKHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
254
|
GOLAGHAT WEST
|
AS-14-003-010-001/151-A
(KURUABAHI)
|
0414003010NRG23011220220316673
|
03/12/2022
|
GUNAMAI DAS
|
0414003010WL031978
|
GUNAMAI DAS
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906671
|
|
GUNAMAI DAS
|
()
|
|
255
|
GOLAGHAT WEST
|
AS-14-003-010-001/267-C
(KURUABAHI)
|
0414003010NRG23011220220316649
|
03/12/2022
|
SARUMANI DAS
|
0414003010WL031975
|
SARUMANI DAS
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906675
|
|
SARUMANI DAS
|
()
|
|
256
|
GOLAGHAT WEST
|
AS-14-003-010-004/196-A
(KURUABAHI)
|
0414003010NRG23011220220316689
|
03/12/2022
|
BHUTAI GAUR
|
0414003010WL031979
|
BHUTAI GAUR
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906672
|
|
BHUTAI GAUR
|
()
|
|
257
|
GOLAGHAT WEST
|
AS-14-003-010-004/93
(KURUABAHI)
|
0414003010NRG23011220220316446
|
03/12/2022
|
minu Bhuyan
|
0414003010WL031945
|
minu Bhuyan
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906652
|
|
minu Bhuyan
|
()
|
|
258
|
GOLAGHAT WEST
|
AS-14-003-010-004/93-B
(KURUABAHI)
|
0414003010NRG23011220220316646
|
03/12/2022
|
SARITA MURAH
|
0414003010WL031974
|
SARITA MURAH
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906674
|
|
SARITA MURAH
|
()
|
|
259
|
GOLAGHAT WEST
|
AS-14-003-010-004/959
(KURUABAHI)
|
0414003010NRG23011220220316550
|
03/12/2022
|
MRIDULA BORA
|
0414003010WL031958
|
MRIDULA BORA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906670
|
|
MRIDULA BORA
|
()
|
|
260
|
GOLAGHAT WEST
|
AS-14-003-010-005/160-A
(KURUABAHI)
|
0414003010NRG23011220220316558
|
03/12/2022
|
RINKI URANG
|
0414003010WL031959
|
RINKI URANG
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906667
|
|
RINKI URANG
|
()
|
|
261
|
GOLAGHAT WEST
|
AS-14-003-010-005/173-A
(KURUABAHI)
|
0414003010NRG23011220220316710
|
03/12/2022
|
RANGALI BHUMIJ
|
0414003010WL031982
|
RANGALI BHUMIJ
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906668
|
|
RANGALI BHUMIJ
|
()
|
|
262
|
GOLAGHAT WEST
|
AS-14-003-010-005/243-B
(KURUABAHI)
|
0414003010NRG23011220220316677
|
03/12/2022
|
BINOD ROWTIA
|
0414003010WL031978
|
BINOD ROWTIA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906666
|
|
BINOD ROWTIA
|
()
|
|
263
|
GOLAGHAT WEST
|
AS-14-003-010-005/812
(KURUABAHI)
|
0414003010NRG23011220220316552
|
03/12/2022
|
RAJU CHABAR
|
0414003010WL031958
|
RAJU CHABAR
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906669
|
|
RAJU CHABAR
|
()
|
|
264
|
GOLAGHAT WEST
|
AS-14-003-010-005/816
(KURUABAHI)
|
0414003010NRG23011220220316476
|
03/12/2022
|
BADAL NAYAK
|
0414003010WL031949
|
BADAL NAYAK
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913906684
|
|
BADAL NAYAK
|
()
|
|
265
|
GOLAGHAT WEST
|
AS-14-003-010-006/19
(KURUABAHI)
|
0414003010NRG23011220220316454
|
03/12/2022
|
RAJIB BORA
|
0414003010WL031946
|
RAJIB BORA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906649
|
|
RAJIB BORA
|
()
|
|
266
|
GOLAGHAT WEST
|
AS-14-003-010-007/166-B
(KURUABAHI)
|
0414003010NRG23011220220316712
|
03/12/2022
|
MINU DAS
|
0414003010WL031982
|
MINU DAS
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906673
|
|
MINU DAS
|
()
|
|
267
|
GOLAGHAT WEST
|
AS-14-003-010-007/196-A
(KURUABAHI)
|
0414003010NRG23011220220316470
|
03/12/2022
|
DALACHENI DAS
|
0414003010WL031948
|
DALACHENI DAS
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913906650
|
|
DALACHENI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485709
|
485709
|
|
|
|
|
|
|
|