|
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-14-003-009-001/1185
(RAJABARI)
|
0414003009NRG23130920220213185
|
14/09/2022
|
SMRITI DUTTA
|
0414003009WL019347
|
SMRITI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016814
|
|
SMRITI DUTTA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-001/136
(RAJABARI)
|
0414003009NRG23130920220213226
|
14/09/2022
|
RUMA DAS
|
0414003009WL019351
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016946
|
|
RUMA DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-001/162
(RAJABARI)
|
0414003009NRG23130920220213006
|
14/09/2022
|
GITA SHARMA
|
0414003009WL019329
|
GITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016813
|
|
GITA SHARMA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-001/162
(RAJABARI)
|
0414003009NRG23130920220213007
|
14/09/2022
|
LILA SORMAH
|
0414003009WL019329
|
LILA SORMAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016901
|
|
LILA SORMAH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-009-001/185-A
(RAJABARI)
|
0414003009NRG23130920220213077
|
14/09/2022
|
NOREN HAZARIKA
|
0414003009WL019336
|
NOREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016889
|
|
NOREN HAZARIKA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-009-001/194
(RAJABARI)
|
0414003009NRG23130920220213323
|
14/09/2022
|
Jonaki Das
|
0414003009WL019361
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016898
|
|
Jonaki Das
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-009-001/21
(RAJABARI)
|
0414003009NRG23130920220213227
|
14/09/2022
|
DULU MONI DUTTA
|
0414003009WL019351
|
DULU MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016747
|
|
DULU MONI DUTTA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-009-001/214
(RAJABARI)
|
0414003009NRG23130920220213252
|
14/09/2022
|
SATYA DAS
|
0414003009WL019354
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016839
|
|
SATYA DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-009-001/218
(RAJABARI)
|
0414003009NRG23130920220213115
|
14/09/2022
|
ANURADHA CHETRY
|
0414003009WL019341
|
ANURADHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016810
|
|
ANURADHA CHETRY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-009-001/218
(RAJABARI)
|
0414003009NRG23130920220213116
|
14/09/2022
|
PRIYANKA CHETRY
|
0414003009WL019341
|
PRIYANKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016770
|
|
PRIYANKA CHETRY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-009-001/219
(RAJABARI)
|
0414003009NRG23130920220213307
|
14/09/2022
|
JAYA DAS
|
0414003009WL019359
|
JAYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016827
|
|
JAYA DAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-009-001/219
(RAJABARI)
|
0414003009NRG23130920220213306
|
14/09/2022
|
Lakhinath Das
|
0414003009WL019359
|
Lakhinath Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016926
|
|
Lakhinath Das
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-009-001/22-A
(RAJABARI)
|
0414003009NRG23130920220213263
|
14/09/2022
|
DIPA SAIKIA
|
0414003009WL019355
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016746
|
|
DIPA SAIKIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-009-001/22-A
(RAJABARI)
|
0414003009NRG23130920220213262
|
14/09/2022
|
NALIN SAIKIA
|
0414003009WL019355
|
NALIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016854
|
|
NALIN SAIKIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-009-001/258-A
(RAJABARI)
|
0414003009NRG23130920220213188
|
14/09/2022
|
MATUL DUTTA
|
0414003009WL019347
|
MATUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016899
|
|
MATUL DUTTA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-009-001/258-A
(RAJABARI)
|
0414003009NRG23130920220213187
|
14/09/2022
|
REKHA DUTTA
|
0414003009WL019347
|
REKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016932
|
|
REKHA DUTTA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-009-001/263
(RAJABARI)
|
0414003009NRG23130920220213079
|
14/09/2022
|
ANITA SABAR
|
0414003009WL019336
|
ANITA SABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016840
|
|
ANITA SABAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-009-001/264
(RAJABARI)
|
0414003009NRG23130920220212973
|
14/09/2022
|
DIPAK CHABAR
|
0414003009WL019325
|
DIPAK CHABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016848
|
|
DIPAK CHABAR
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-009-001/264
(RAJABARI)
|
0414003009NRG23130920220212974
|
14/09/2022
|
MUNU SOBOR
|
0414003009WL019325
|
MUNU SOBOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016942
|
|
MUNU SOBOR
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-009-001/274
(RAJABARI)
|
0414003009NRG23130920220213166
|
14/09/2022
|
BITUL CHANDRA DAS
|
0414003009WL019345
|
BITUL CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016843
|
|
BITUL CHANDRA DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-009-001/274
(RAJABARI)
|
0414003009NRG23130920220213167
|
14/09/2022
|
RENU PATHOK
|
0414003009WL019345
|
RENU PATHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016902
|
|
RENU PATHOK
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-009-001/28
(RAJABARI)
|
0414003009NRG23130920220213264
|
14/09/2022
|
KHOGEN BORAH
|
0414003009WL019355
|
KHOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016800
|
|
KHOGEN BORAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-009-001/290
(RAJABARI)
|
0414003009NRG23130920220213308
|
14/09/2022
|
RINA PAL
|
0414003009WL019359
|
RINA PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016749
|
|
RINA PAL
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-009-001/290-A
(RAJABARI)
|
0414003009NRG23130920220213046
|
14/09/2022
|
BINAY PAL
|
0414003009WL019334
|
BINAY PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016771
|
|
BINAY PAL
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-009-001/31
(RAJABARI)
|
0414003009NRG23130920220213189
|
14/09/2022
|
TARUN DUTTA
|
0414003009WL019347
|
TARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016763
|
|
TARUN DUTTA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-009-001/346
(RAJABARI)
|
0414003009NRG23130920220213081
|
14/09/2022
|
LAL ROBIDAS
|
0414003009WL019336
|
LAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016824
|
|
LAL ROBIDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-009-001/348
(RAJABARI)
|
0414003009NRG23130920220213282
|
14/09/2022
|
GUNADHAR GOSAIN
|
0414003009WL019357
|
GUNADHAR GOSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016750
|
|
GUNADHAR GOSAIN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-009-001/350
(RAJABARI)
|
0414003009NRG23130920220213016
|
14/09/2022
|
JAMUNA ROBIDAS
|
0414003009WL019330
|
JAMUNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016751
|
|
JAMUNA ROBIDAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-009-001/353
(RAJABARI)
|
0414003009NRG23130920220213125
|
14/09/2022
|
RINA GARH
|
0414003009WL019342
|
RINA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016795
|
|
RINA GARH
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-009-001/377
(RAJABARI)
|
0414003009NRG23130920220213047
|
14/09/2022
|
RAMEN TANTI
|
0414003009WL019334
|
RAMEN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016855
|
|
RAMEN TANTI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-009-001/40
(RAJABARI)
|
0414003009NRG23130920220213083
|
14/09/2022
|
MOKHESHWAR BORA
|
0414003009WL019336
|
MOKHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016762
|
|
MOKHESHWAR BORA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-009-001/40
(RAJABARI)
|
0414003009NRG23130920220213082
|
14/09/2022
|
PODUMI BORA
|
0414003009WL019336
|
PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016808
|
|
PODUMI BORA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-009-001/60
(RAJABARI)
|
0414003009NRG23130920220213195
|
14/09/2022
|
RUMI DUTTA
|
0414003009WL019348
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016778
|
|
RUMI DUTTA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-009-001/80
(RAJABARI)
|
0414003009NRG23130920220213026
|
14/09/2022
|
RATUL BORAH
|
0414003009WL019332
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016886
|
|
RATUL BORAH
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-009-001/822-A
(RAJABARI)
|
0414003009NRG23130920220213231
|
14/09/2022
|
RUPOHI DAS
|
0414003009WL019351
|
RUPOHI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016823
|
|
RUPOHI DAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-009-001/85
(RAJABARI)
|
0414003009NRG23130920220213027
|
14/09/2022
|
JUGEN DAS
|
0414003009WL019332
|
JUGEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016822
|
|
JUGEN DAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-009-001/858
(RAJABARI)
|
0414003009NRG23130920220213232
|
14/09/2022
|
SUBHAN DAS
|
0414003009WL019351
|
SUBHAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016779
|
|
SUBHAN DAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-009-001/86-B
(RAJABARI)
|
0414003009NRG23130920220213324
|
14/09/2022
|
KOBITA DAS
|
0414003009WL019361
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016940
|
|
KOBITA DAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-009-001/907
(RAJABARI)
|
0414003009NRG23130920220213008
|
14/09/2022
|
DURGA SAPKOTA
|
0414003009WL019329
|
DURGA SAPKOTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016825
|
|
DURGA SAPKOTA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-009-004/1009
(RAJABARI)
|
0414003009NRG23130920220213048
|
14/09/2022
|
DILIP SINGNAR
|
0414003009WL019334
|
DILIP SINGNAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016817
|
|
DILIP SINGNAR
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-009-004/1009
(RAJABARI)
|
0414003009NRG23130920220213049
|
14/09/2022
|
MONJULI HANSIPI
|
0414003009WL019334
|
MONJULI HANSIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016792
|
|
MONJULI HANSIPI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-009-004/235
(RAJABARI)
|
0414003009NRG23130920220213091
|
14/09/2022
|
KUNTI INTIPI
|
0414003009WL019338
|
KUNTI INTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016856
|
|
KUNTI INTIPI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-009-004/235
(RAJABARI)
|
0414003009NRG23130920220213090
|
14/09/2022
|
RAJESH TERON
|
0414003009WL019338
|
RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016769
|
|
RAJESH TERON
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-009-005/1133
(RAJABARI)
|
0414003009NRG23130920220213093
|
14/09/2022
|
BIHULI DAS
|
0414003009WL019338
|
BIHULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016852
|
|
BIHULI DAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-009-005/1133
(RAJABARI)
|
0414003009NRG23130920220213092
|
14/09/2022
|
NARAYAN DAS
|
0414003009WL019338
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016916
|
|
NARAYAN DAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-009-005/139
(RAJABARI)
|
0414003009NRG23130920220212919
|
14/09/2022
|
DIPAK MAJHI
|
0414003009WL019319
|
DIPAK MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016845
|
|
DIPAK MAJHI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-009-005/140
(RAJABARI)
|
0414003009NRG23130920220213100
|
14/09/2022
|
GOLAP MAJHI
|
0414003009WL019339
|
GOLAP MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016833
|
|
GOLAP MAJHI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-009-005/148
(RAJABARI)
|
0414003009NRG23130920220212975
|
14/09/2022
|
SUNU DAS
|
0414003009WL019325
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016894
|
|
SUNU DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-009-005/159
(RAJABARI)
|
0414003009NRG23130920220213197
|
14/09/2022
|
JAYANTA DAS
|
0414003009WL019348
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016832
|
|
JAYANTA DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-009-005/161
(RAJABARI)
|
0414003009NRG23130920220213309
|
14/09/2022
|
MINAKHI HAZARIKA
|
0414003009WL019359
|
MINAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016933
|
|
MINAKHI HAZARIKA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-009-005/162
(RAJABARI)
|
0414003009NRG23130920220213326
|
14/09/2022
|
DEBAJIT HAZARIKA
|
0414003009WL019361
|
DEBAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016935
|
|
DEBAJIT HAZARIKA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-009-005/162
(RAJABARI)
|
0414003009NRG23130920220213325
|
14/09/2022
|
MANASI HAZARIKA
|
0414003009WL019361
|
MANASI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016943
|
|
MANASI HAZARIKA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-009-005/165-A
(RAJABARI)
|
0414003009NRG23130920220213266
|
14/09/2022
|
JAAN DAS
|
0414003009WL019355
|
JAAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016796
|
|
JAAN DAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-009-005/168
(RAJABARI)
|
0414003009NRG23130920220213327
|
14/09/2022
|
CHITRA DAS
|
0414003009WL019361
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016883
|
|
CHITRA DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-009-005/168-A
(RAJABARI)
|
0414003009NRG23130920220213328
|
14/09/2022
|
BHABANI DAS
|
0414003009WL019361
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016944
|
|
BHABANI DAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-009-005/17
(RAJABARI)
|
0414003009NRG23130920220212920
|
14/09/2022
|
AJAY GIRI
|
0414003009WL019319
|
AJAY GIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016909
|
|
AJAY GIRI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-009-005/170
(RAJABARI)
|
0414003009NRG23130920220212990
|
14/09/2022
|
DEEP DAS
|
0414003009WL019327
|
DEEP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016836
|
|
DEEP DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-A
(RAJABARI)
|
0414003009NRG23130920220213200
|
14/09/2022
|
KUNUKA DAS
|
0414003009WL019348
|
KUNUKA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016904
|
|
KUNUKA DAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-A
(RAJABARI)
|
0414003009NRG23130920220213198
|
14/09/2022
|
MARAMI DAS
|
0414003009WL019348
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016798
|
|
MARAMI DAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-009-005/177
(RAJABARI)
|
0414003009NRG23130920220213094
|
14/09/2022
|
GOLAP DAS
|
0414003009WL019338
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016853
|
|
GOLAP DAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-009-005/178
(RAJABARI)
|
0414003009NRG23130920220213235
|
14/09/2022
|
DIPTI DAS
|
0414003009WL019352
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016938
|
|
DIPTI DAS
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-009-005/179
(RAJABARI)
|
0414003009NRG23130920220213201
|
14/09/2022
|
LAKHIRAM DAS
|
0414003009WL019348
|
LAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016831
|
|
LAKHIRAM DAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-009-005/182
(RAJABARI)
|
0414003009NRG23130920220213311
|
14/09/2022
|
DILIP DAS
|
0414003009WL019359
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016803
|
|
DILIP DAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-009-005/182
(RAJABARI)
|
0414003009NRG23130920220213310
|
14/09/2022
|
RAJUMONI DAS
|
0414003009WL019359
|
RAJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016884
|
|
RAJUMONI DAS
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-009-005/184
(RAJABARI)
|
0414003009NRG23130920220213010
|
14/09/2022
|
TULUMONI DAS BISWAKARMA
|
0414003009WL019329
|
TULUMONI DAS BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016892
|
|
TULUMONI DAS BISWAKARMA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-009-005/196-A
(RAJABARI)
|
0414003009NRG23130920220212956
|
14/09/2022
|
DIPA BHUMIJ
|
0414003009WL019323
|
DIPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016819
|
|
DIPA BHUMIJ
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-009-005/2961
(RAJABARI)
|
0414003009NRG23130920220213253
|
14/09/2022
|
MOROMI BAWRI
|
0414003009WL019354
|
MOROMI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016804
|
|
MOROMI BAWRI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-009-005/2961
(RAJABARI)
|
0414003009NRG23130920220213254
|
14/09/2022
|
SUBASONI BAWRI
|
0414003009WL019354
|
SUBASONI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016895
|
|
SUBASONI BAWRI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-009-005/30-A
(RAJABARI)
|
0414003009NRG23130920220213234
|
14/09/2022
|
PADUM MAHANTA
|
0414003009WL019351
|
PADUM MAHANTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016931
|
|
PADUM MAHANTA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-009-005/3095
(RAJABARI)
|
0414003009NRG23130920220213168
|
14/09/2022
|
BASANTA NAYAK
|
0414003009WL019345
|
BASANTA NAYAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016766
|
|
BASANTA NAYAK
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-009-005/349
(RAJABARI)
|
0414003009NRG23130920220213169
|
14/09/2022
|
MONGALSAI TERKI
|
0414003009WL019345
|
MONGALSAI TERKI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016801
|
|
MONGALSAI TERKI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-009-005/35
(RAJABARI)
|
0414003009NRG23130920220212991
|
14/09/2022
|
NIRMALA DEVI
|
0414003009WL019327
|
NIRMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016776
|
|
NIRMALA DEVI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-009-005/358
(RAJABARI)
|
0414003009NRG23130920220213170
|
14/09/2022
|
JAMES TIRKI
|
0414003009WL019345
|
JAMES TIRKI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016760
|
|
JAMES TIRKI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-009-005/38-A
(RAJABARI)
|
0414003009NRG23130920220212976
|
14/09/2022
|
SABITRI SABAR
|
0414003009WL019325
|
SABITRI SABAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016799
|
|
SABITRI SABAR
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-009-005/38-A
(RAJABARI)
|
0414003009NRG23130920220212977
|
14/09/2022
|
SUBHASH CHABAR
|
0414003009WL019325
|
SUBHASH CHABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016941
|
|
SUBHASH CHABAR
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-009-005/391-A
(RAJABARI)
|
0414003009NRG23130920220213117
|
14/09/2022
|
NAKUL MAJHI
|
0414003009WL019341
|
NAKUL MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016949
|
|
NAKUL MAJHI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-009-005/42
(RAJABARI)
|
0414003009NRG23130920220213331
|
14/09/2022
|
PITAMBOR DAS
|
0414003009WL019361
|
PITAMBOR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016828
|
|
PITAMBOR DAS
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-009-005/42
(RAJABARI)
|
0414003009NRG23130920220213330
|
14/09/2022
|
PONU DAS
|
0414003009WL019361
|
PONU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016925
|
|
PONU DAS
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-009-005/422
(RAJABARI)
|
0414003009NRG23130920220213011
|
14/09/2022
|
PROTIMA DEKA
|
0414003009WL019329
|
PROTIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016794
|
|
PROTIMA DEKA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-009-005/450
(RAJABARI)
|
0414003009NRG23130920220212998
|
14/09/2022
|
BIMALA MAHANTI
|
0414003009WL019328
|
BIMALA MAHANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016753
|
|
BIMALA MAHANTI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-009-005/455
(RAJABARI)
|
0414003009NRG23130920220212999
|
14/09/2022
|
GANA KACHARI
|
0414003009WL019328
|
GANA KACHARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016924
|
|
GANA KACHARI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-009-005/457
(RAJABARI)
|
0414003009NRG23130920220213150
|
14/09/2022
|
RUKMONI KACHARI
|
0414003009WL019344
|
RUKMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016821
|
|
RUKMONI KACHARI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-009-005/46-A
(RAJABARI)
|
0414003009NRG23130920220213173
|
14/09/2022
|
ARPON PEGU
|
0414003009WL019345
|
ARPON PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016850
|
|
ARPON PEGU
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-009-005/46-A
(RAJABARI)
|
0414003009NRG23130920220213172
|
14/09/2022
|
LATA PEGU
|
0414003009WL019345
|
LATA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016953
|
|
LATA PEGU
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-009-005/47
(RAJABARI)
|
0414003009NRG23130920220213255
|
14/09/2022
|
BUPARAM DAS
|
0414003009WL019354
|
BUPARAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016834
|
|
BUPARAM DAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-009-005/492
(RAJABARI)
|
0414003009NRG23130920220212978
|
14/09/2022
|
BIDHATA BAURI
|
0414003009WL019325
|
BIDHATA BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016896
|
|
BIDHATA BAURI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-009-005/524
(RAJABARI)
|
0414003009NRG23130920220213096
|
14/09/2022
|
DIGAM NAHOK
|
0414003009WL019338
|
DIGAM NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016759
|
|
DIGAM NAHOK
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-009-005/525
(RAJABARI)
|
0414003009NRG23130920220212957
|
14/09/2022
|
RAJU GARH
|
0414003009WL019323
|
RAJU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016846
|
|
RAJU GARH
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-009-005/528
(RAJABARI)
|
0414003009NRG23130920220213084
|
14/09/2022
|
BUDHAN NAHOK
|
0414003009WL019336
|
BUDHAN NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016893
|
|
BUDHAN NAHOK
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-009-005/528
(RAJABARI)
|
0414003009NRG23130920220213085
|
14/09/2022
|
JUNAKI NAHOK
|
0414003009WL019336
|
JUNAKI NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016907
|
|
JUNAKI NAHOK
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-009-005/559
(RAJABARI)
|
0414003009NRG23130920220213028
|
14/09/2022
|
NAINA GHATUWAL
|
0414003009WL019332
|
NAINA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016764
|
|
NAINA GHATUWAL
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-009-005/562
(RAJABARI)
|
0414003009NRG23130920220212981
|
14/09/2022
|
BOBY SOBAR
|
0414003009WL019325
|
BOBY SOBAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016908
|
|
BOBY SOBAR
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-009-005/611
(RAJABARI)
|
0414003009NRG23130920220213236
|
14/09/2022
|
KUSUM BAURI
|
0414003009WL019352
|
KUSUM BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016930
|
|
KUSUM BAURI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-009-005/627
(RAJABARI)
|
0414003009NRG23130920220213101
|
14/09/2022
|
DURGESWAR MAJHI
|
0414003009WL019339
|
DURGESWAR MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016802
|
|
DURGESWAR MAJHI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-009-005/627
(RAJABARI)
|
0414003009NRG23130920220213102
|
14/09/2022
|
SANJITA DEY MAJHI
|
0414003009WL019339
|
SANJITA DEY MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016755
|
|
SANJITA DEY MAJHI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-009-005/63
(RAJABARI)
|
0414003009NRG23130920220213104
|
14/09/2022
|
LENGRU MAJHI
|
0414003009WL019339
|
LENGRU MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016948
|
|
LENGRU MAJHI
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-009-005/63
(RAJABARI)
|
0414003009NRG23130920220213105
|
14/09/2022
|
RIJUMANI MAJHI
|
0414003009WL019339
|
RIJUMANI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016758
|
|
RIJUMANI MAJHI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-009-005/635
(RAJABARI)
|
0414003009NRG23130920220213118
|
14/09/2022
|
DASAMI BHUIYAN
|
0414003009WL019341
|
DASAMI BHUIYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016777
|
|
DASAMI BHUIYAN
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-009-005/643
(RAJABARI)
|
0414003009NRG23130920220213120
|
14/09/2022
|
DEBEN BAURI
|
0414003009WL019341
|
DEBEN BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016829
|
|
DEBEN BAURI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-009-005/673-A
(RAJABARI)
|
0414003009NRG23130920220213257
|
14/09/2022
|
GUNO KHERIA
|
0414003009WL019354
|
GUNO KHERIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016891
|
|
GUNO KHERIA
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-009-005/708
(RAJABARI)
|
0414003009NRG23130920220213107
|
14/09/2022
|
MINA KARMAKAR
|
0414003009WL019339
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016841
|
|
MINA KARMAKAR
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-009-005/775
(RAJABARI)
|
0414003009NRG23130920220213129
|
14/09/2022
|
SALITA PEGU
|
0414003009WL019342
|
SALITA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016849
|
|
SALITA PEGU
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-009-005/80
(RAJABARI)
|
0414003009NRG23130920220213269
|
14/09/2022
|
NARAYAN DAS
|
0414003009WL019355
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016752
|
|
NARAYAN DAS
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-009-005/83-A
(RAJABARI)
|
0414003009NRG23130920220213000
|
14/09/2022
|
GOPAL DAS
|
0414003009WL019328
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016842
|
|
GOPAL DAS
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-009-005/83-A
(RAJABARI)
|
0414003009NRG23130920220213001
|
14/09/2022
|
NAYANMONI DAS
|
0414003009WL019328
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016783
|
|
NAYANMONI DAS
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-009-005/85-A
(RAJABARI)
|
0414003009NRG23130920220213203
|
14/09/2022
|
HALI DAS
|
0414003009WL019348
|
HALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016939
|
|
HALI DAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-009-005/85-A
(RAJABARI)
|
0414003009NRG23130920220213204
|
14/09/2022
|
LAKHI DAS
|
0414003009WL019348
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016782
|
|
LAKHI DAS
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-009-005/871
(RAJABARI)
|
0414003009NRG23130920220213121
|
14/09/2022
|
LOKHIRAM BAURI
|
0414003009WL019341
|
LOKHIRAM BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016772
|
|
LOKHIRAM BAURI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-009-005/872
(RAJABARI)
|
0414003009NRG23130920220213259
|
14/09/2022
|
RUDRA GHATUWAL
|
0414003009WL019354
|
RUDRA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016786
|
|
RUDRA GHATUWAL
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-009-005/872
(RAJABARI)
|
0414003009NRG23130920220213258
|
14/09/2022
|
SUMI GHATUWAL
|
0414003009WL019354
|
SUMI GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016837
|
|
SUMI GHATUWAL
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-009-005/895
(RAJABARI)
|
0414003009NRG23130920220213237
|
14/09/2022
|
KOBITA DAS
|
0414003009WL019352
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016890
|
|
KOBITA DAS
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-009-005/91
(RAJABARI)
|
0414003009NRG23130920220212961
|
14/09/2022
|
PURNA KAKOTY
|
0414003009WL019323
|
PURNA KAKOTY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016756
|
|
PURNA KAKOTY
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-009-005/926
(RAJABARI)
|
0414003009NRG23130920220213131
|
14/09/2022
|
GANESH SAHIS
|
0414003009WL019342
|
GANESH SAHIS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016905
|
|
GANESH SAHIS
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-009-007/100
(RAJABARI)
|
0414003009NRG23130920220213019
|
14/09/2022
|
BAGI DOLEY
|
0414003009WL019330
|
BAGI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016797
|
|
BAGI DOLEY
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-009-007/100
(RAJABARI)
|
0414003009NRG23130920220213018
|
14/09/2022
|
GHANAKANTA DOLEY
|
0414003009WL019330
|
GHANAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016911
|
|
GHANAKANTA DOLEY
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-009-007/1014
(RAJABARI)
|
0414003009NRG23130920220213109
|
14/09/2022
|
HEMO PATGIRI
|
0414003009WL019339
|
HEMO PATGIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016820
|
|
HEMO PATGIRI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-009-007/1014
(RAJABARI)
|
0414003009NRG23130920220213110
|
14/09/2022
|
SUNALI PATGIRI
|
0414003009WL019339
|
SUNALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016793
|
|
SUNALI PATGIRI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-009-007/104
(RAJABARI)
|
0414003009NRG23130920220213020
|
14/09/2022
|
RAJEN BHUYAN
|
0414003009WL019330
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016937
|
|
RAJEN BHUYAN
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-009-007/108
(RAJABARI)
|
0414003009NRG23130920220213097
|
14/09/2022
|
AJOY MILI
|
0414003009WL019338
|
AJOY MILI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016807
|
|
AJOY MILI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-009-007/108
(RAJABARI)
|
0414003009NRG23130920220213098
|
14/09/2022
|
KALPANA MILI
|
0414003009WL019338
|
KALPANA MILI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016809
|
|
KALPANA MILI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-009-007/109
(RAJABARI)
|
0414003009NRG23130920220213205
|
14/09/2022
|
DHURUKA DOLEY
|
0414003009WL019348
|
DHURUKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016920
|
|
DHURUKA DOLEY
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-009-007/11
(RAJABARI)
|
0414003009NRG23130920220213285
|
14/09/2022
|
ANIL PEGU
|
0414003009WL019357
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016767
|
|
ANIL PEGU
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-009-007/11
(RAJABARI)
|
0414003009NRG23130920220213284
|
14/09/2022
|
RUPJUTI PEGU
|
0414003009WL019357
|
RUPJUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016921
|
|
RUPJUTI PEGU
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-009-007/120
(RAJABARI)
|
0414003009NRG23130920220213151
|
14/09/2022
|
PILINGA DOLEY
|
0414003009WL019344
|
PILINGA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016906
|
|
PILINGA DOLEY
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-009-007/128
(RAJABARI)
|
0414003009NRG23130920220213030
|
14/09/2022
|
DABA CHINTE
|
0414003009WL019332
|
DABA CHINTE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016945
|
|
DABA CHINTE
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-009-007/130
(RAJABARI)
|
0414003009NRG23130920220212924
|
14/09/2022
|
DEUBARI CHINTEY
|
0414003009WL019319
|
DEUBARI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016789
|
|
DEUBARI CHINTEY
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-009-007/130
(RAJABARI)
|
0414003009NRG23130920220212923
|
14/09/2022
|
GOBIN CHINTEY
|
0414003009WL019319
|
GOBIN CHINTEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016923
|
|
GOBIN CHINTEY
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-009-007/136
(RAJABARI)
|
0414003009NRG23130920220213002
|
14/09/2022
|
PADMESWAR CHINTEY
|
0414003009WL019328
|
PADMESWAR CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016918
|
|
PADMESWAR CHINTEY
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-009-007/140
(RAJABARI)
|
0414003009NRG23130920220213152
|
14/09/2022
|
DIMBESWAR PEGU
|
0414003009WL019344
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016835
|
|
DIMBESWAR PEGU
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-009-007/141
(RAJABARI)
|
0414003009NRG23130920220213004
|
14/09/2022
|
ABHIRAM CHINTE
|
0414003009WL019328
|
ABHIRAM CHINTE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016761
|
|
ABHIRAM CHINTE
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-009-007/141
(RAJABARI)
|
0414003009NRG23130920220213003
|
14/09/2022
|
BALIDOI CHINTEY
|
0414003009WL019328
|
BALIDOI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016910
|
|
BALIDOI CHINTEY
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-009-007/143
(RAJABARI)
|
0414003009NRG23130920220212993
|
14/09/2022
|
DOMRU DOLEY
|
0414003009WL019327
|
DOMRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016812
|
|
DOMRU DOLEY
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-009-007/143
(RAJABARI)
|
0414003009NRG23130920220212994
|
14/09/2022
|
SARUMAI DOLEY
|
0414003009WL019327
|
SARUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016952
|
|
SARUMAI DOLEY
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-009-007/144
(RAJABARI)
|
0414003009NRG23130920220212982
|
14/09/2022
|
KULASAN PEGU
|
0414003009WL019325
|
KULASAN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016774
|
|
KULASAN PEGU
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-009-007/144
(RAJABARI)
|
0414003009NRG23130920220212983
|
14/09/2022
|
TEPI PEGU
|
0414003009WL019325
|
TEPI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016936
|
|
TEPI PEGU
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-009-007/145
(RAJABARI)
|
0414003009NRG23130920220212995
|
14/09/2022
|
BIROCHAN CHINTEY
|
0414003009WL019327
|
BIROCHAN CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016790
|
|
BIROCHAN CHINTEY
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-009-007/145
(RAJABARI)
|
0414003009NRG23130920220212996
|
14/09/2022
|
NILIMAI CHINTE
|
0414003009WL019327
|
NILIMAI CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016950
|
|
NILIMAI CHINTE
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-009-007/151
(RAJABARI)
|
0414003009NRG23130920220213190
|
14/09/2022
|
BABUSON PEGU
|
0414003009WL019347
|
BABUSON PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016913
|
|
BABUSON PEGU
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-009-007/159
(RAJABARI)
|
0414003009NRG23130920220213480
|
14/09/2022
|
SABITRI KHERUWA
|
0414003009WL019372
|
SABITRI KHERUWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016754
|
|
SABITRI KHERUWA
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-009-007/178
(RAJABARI)
|
0414003009NRG23130920220213013
|
14/09/2022
|
RANJIT DAS
|
0414003009WL019329
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016919
|
|
RANJIT DAS
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-009-007/193
(RAJABARI)
|
0414003009NRG23130920220212925
|
14/09/2022
|
ROMESH DOLEY
|
0414003009WL019319
|
ROMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016838
|
|
ROMESH DOLEY
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-009-007/196
(RAJABARI)
|
0414003009NRG23130920220213240
|
14/09/2022
|
JAYRAM DOLEY
|
0414003009WL019352
|
JAYRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016917
|
|
JAYRAM DOLEY
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-009-007/196
(RAJABARI)
|
0414003009NRG23130920220213241
|
14/09/2022
|
SARUMAI DOLEY
|
0414003009WL019352
|
SARUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016745
|
|
SARUMAI DOLEY
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-009-007/198
(RAJABARI)
|
0414003009NRG23130920220212927
|
14/09/2022
|
MOHAN DOLEY
|
0414003009WL019319
|
MOHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016928
|
|
MOHAN DOLEY
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-009-007/22
(RAJABARI)
|
0414003009NRG23130920220213287
|
14/09/2022
|
CHAKRESWAR LOYING
|
0414003009WL019357
|
CHAKRESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016903
|
|
CHAKRESWAR LOYING
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-009-007/22
(RAJABARI)
|
0414003009NRG23130920220213286
|
14/09/2022
|
MAMONI LOYING
|
0414003009WL019357
|
MAMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016826
|
|
MAMONI LOYING
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-009-007/233
(RAJABARI)
|
0414003009NRG23130920220213051
|
14/09/2022
|
MOINA MAJHI
|
0414003009WL019334
|
MOINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016791
|
|
MOINA MAJHI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-009-007/25
(RAJABARI)
|
0414003009NRG23130920220213242
|
14/09/2022
|
DIGHOLA MIRI
|
0414003009WL019352
|
DIGHOLA MIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016927
|
|
DIGHOLA MIRI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-009-007/25
(RAJABARI)
|
0414003009NRG23130920220213243
|
14/09/2022
|
KALIMAI MIRI
|
0414003009WL019352
|
KALIMAI MIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016757
|
|
KALIMAI MIRI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-009-007/26
(RAJABARI)
|
0414003009NRG23130920220213132
|
14/09/2022
|
CHANEKI PEGU
|
0414003009WL019342
|
CHANEKI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016787
|
|
CHANEKI PEGU
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-009-007/294
(RAJABARI)
|
0414003009NRG23130920220213053
|
14/09/2022
|
PRAKASH SARMA
|
0414003009WL019334
|
PRAKASH SARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016844
|
|
PRAKASH SARMA
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-009-007/294
(RAJABARI)
|
0414003009NRG23130920220213054
|
14/09/2022
|
RUPJYOTI DEVI
|
0414003009WL019334
|
RUPJYOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016748
|
|
RUPJYOTI DEVI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-009-007/2949
(RAJABARI)
|
0414003009NRG23130920220213021
|
14/09/2022
|
KHABAR DOLEY
|
0414003009WL019330
|
KHABAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016847
|
|
KHABAR DOLEY
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-009-007/2949
(RAJABARI)
|
0414003009NRG23130920220213022
|
14/09/2022
|
MINAKHI DOLEY
|
0414003009WL019330
|
MINAKHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016934
|
|
MINAKHI DOLEY
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-009-007/32
(RAJABARI)
|
0414003009NRG23130920220212962
|
14/09/2022
|
BOBY PEGU
|
0414003009WL019323
|
BOBY PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016780
|
|
BOBY PEGU
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-009-007/385
(RAJABARI)
|
0414003009NRG23130920220213313
|
14/09/2022
|
MITHAI KARDONG
|
0414003009WL019359
|
MITHAI KARDONG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016768
|
|
MITHAI KARDONG
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-009-007/39
(RAJABARI)
|
0414003009NRG23130920220213153
|
14/09/2022
|
MOHAN MORANG
|
0414003009WL019344
|
MOHAN MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016929
|
|
MOHAN MORANG
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-009-007/39
(RAJABARI)
|
0414003009NRG23130920220213154
|
14/09/2022
|
RUPAWATI MARANG
|
0414003009WL019344
|
RUPAWATI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016951
|
|
RUPAWATI MARANG
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-009-007/44
(RAJABARI)
|
0414003009NRG23130920220213289
|
14/09/2022
|
ACHULI MILI
|
0414003009WL019357
|
ACHULI MILI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016947
|
|
ACHULI MILI
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-009-007/44
(RAJABARI)
|
0414003009NRG23130920220213288
|
14/09/2022
|
BEMOL MILI
|
0414003009WL019357
|
BEMOL MILI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016851
|
|
BEMOL MILI
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23130920220213292
|
14/09/2022
|
AKARI PEGU
|
0414003009WL019357
|
AKARI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016887
|
|
AKARI PEGU
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23130920220213291
|
14/09/2022
|
BHUTIA PEGU
|
0414003009WL019357
|
BHUTIA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016784
|
|
BHUTIA PEGU
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23130920220213290
|
14/09/2022
|
PUNAKON PEGU
|
0414003009WL019357
|
PUNAKON PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016818
|
|
PUNAKON PEGU
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-009-007/48
(RAJABARI)
|
0414003009NRG23130920220213261
|
14/09/2022
|
BARGALI PEGU
|
0414003009WL019354
|
BARGALI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016885
|
|
BARGALI PEGU
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-009-007/48
(RAJABARI)
|
0414003009NRG23130920220213260
|
14/09/2022
|
KONGRESHI PEGU
|
0414003009WL019354
|
KONGRESHI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016785
|
|
KONGRESHI PEGU
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-009-007/50
(RAJABARI)
|
0414003009NRG23130920220213024
|
14/09/2022
|
MINOTI LOYING
|
0414003009WL019330
|
MINOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016805
|
|
MINOTI LOYING
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-009-007/50
(RAJABARI)
|
0414003009NRG23130920220213023
|
14/09/2022
|
RUPESWAR LOING
|
0414003009WL019330
|
RUPESWAR LOING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956016811
|
|
RUPESWAR LOING
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-009-007/51
(RAJABARI)
|
0414003009NRG23130920220213174
|
14/09/2022
|
SUNDHOLA LOYING
|
0414003009WL019345
|
SUNDHOLA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016781
|
|
SUNDHOLA LOYING
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-009-007/53
(RAJABARI)
|
0414003009NRG23130920220213192
|
14/09/2022
|
DEPALI PEGU
|
0414003009WL019347
|
DEPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016914
|
|
DEPALI PEGU
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-009-007/53
(RAJABARI)
|
0414003009NRG23130920220213191
|
14/09/2022
|
SUNESWAR PEGU
|
0414003009WL019347
|
SUNESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016915
|
|
SUNESWAR PEGU
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-009-007/6
(RAJABARI)
|
0414003009NRG23130920220213099
|
14/09/2022
|
PHAGUNA MORANG
|
0414003009WL019338
|
PHAGUNA MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016900
|
|
PHAGUNA MORANG
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-009-007/69
(RAJABARI)
|
0414003009NRG23130920220213124
|
14/09/2022
|
DEBEN DAS
|
0414003009WL019341
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016888
|
|
DEBEN DAS
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-009-007/69
(RAJABARI)
|
0414003009NRG23130920220213123
|
14/09/2022
|
SEWALI DAS
|
0414003009WL019341
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016773
|
|
SEWALI DAS
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-009-007/73
(RAJABARI)
|
0414003009NRG23130920220213031
|
14/09/2022
|
MINA GAYAN
|
0414003009WL019332
|
MINA GAYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016816
|
|
MINA GAYAN
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-009-007/76
(RAJABARI)
|
0414003009NRG23130920220213155
|
14/09/2022
|
MAKUTA DAS
|
0414003009WL019344
|
MAKUTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016815
|
|
MAKUTA DAS
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-009-007/78
(RAJABARI)
|
0414003009NRG23130920220213015
|
14/09/2022
|
BOBINATH DOLEY
|
0414003009WL019329
|
BOBINATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016765
|
|
BOBINATH DOLEY
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-009-007/78
(RAJABARI)
|
0414003009NRG23130920220213014
|
14/09/2022
|
MINOMAI DOLEY
|
0414003009WL019329
|
MINOMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016775
|
|
MINOMAI DOLEY
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-009-007/796
(RAJABARI)
|
0414003009NRG23130920220212997
|
14/09/2022
|
RUNUMONI DOLEY
|
0414003009WL019327
|
RUNUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016788
|
|
RUNUMONI DOLEY
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-009-007/890
(RAJABARI)
|
0414003009NRG23130920220212963
|
14/09/2022
|
SUNESWARI DOLEY
|
0414003009WL019323
|
SUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016922
|
|
SUNESWARI DOLEY
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-009-007/94
(RAJABARI)
|
0414003009NRG23130920220213157
|
14/09/2022
|
CHACIN LOYING
|
0414003009WL019344
|
CHACIN LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016897
|
|
CHACIN LOYING
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-009-007/94
(RAJABARI)
|
0414003009NRG23130920220213156
|
14/09/2022
|
JYOTI LOING
|
0414003009WL019344
|
JYOTI LOING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016830
|
|
JYOTI LOING
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-009-007/95
(RAJABARI)
|
0414003009NRG23130920220213194
|
14/09/2022
|
ADITI MARANG
|
0414003009WL019347
|
ADITI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016806
|
|
ADITI MARANG
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-009-007/95
(RAJABARI)
|
0414003009NRG23130920220213193
|
14/09/2022
|
DHARMENDRA MORANG
|
0414003009WL019347
|
DHARMENDRA MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016912
|
|
DHARMENDRA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328157
|
328157
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-009-007/86
(RAJABARI)
|
0414003009NRG23130920220213005
|
14/09/2022
|
RITUMONI DAS BORAH
|
0414003009WL019328
|
RITUMONI DAS BORAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016878
|
|
RITUMONI DAS BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-009-005/422
(RAJABARI)
|
0414003009NRG23130920220213012
|
14/09/2022
|
MOHESH DEKA
|
0414003009WL019329
|
MOHESH DEKA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016740
|
|
MOHESH DEKA
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-009-005/607
(RAJABARI)
|
0414003009NRG23130920220213283
|
14/09/2022
|
BIJOY DHAR
|
0414003009WL019357
|
BIJOY DHAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016726
|
|
BIJOY DHAR
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-009-005/627
(RAJABARI)
|
0414003009NRG23130920220213103
|
14/09/2022
|
ANAJAN DEY MAJHI
|
0414003009WL019339
|
ANAJAN DEY MAJHI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016738
|
|
ANAJAN DEY MAJHI
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-009-005/628
(RAJABARI)
|
0414003009NRG23130920220212959
|
14/09/2022
|
BRINDA SINGH
|
0414003009WL019323
|
BRINDA SINGH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016732
|
|
BRINDA SINGH
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-009-005/628
(RAJABARI)
|
0414003009NRG23130920220212958
|
14/09/2022
|
NIRMAL SINGH
|
0414003009WL019323
|
NIRMAL SINGH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016733
|
|
NIRMAL SINGH
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-009-005/628
(RAJABARI)
|
0414003009NRG23130920220212960
|
14/09/2022
|
RANJIT SINGH
|
0414003009WL019323
|
RANJIT SINGH
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016723
|
|
RANJIT SINGH
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-009-005/629-A
(RAJABARI)
|
0414003009NRG23130920220213017
|
14/09/2022
|
RUPESH MUNDA
|
0414003009WL019330
|
RUPESH MUNDA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016724
|
|
RUPESH MUNDA
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-009-005/635
(RAJABARI)
|
0414003009NRG23130920220213119
|
14/09/2022
|
Raju Bhuyan
|
0414003009WL019341
|
Raju Bhuyan
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016736
|
|
Raju Bhuyan
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-009-005/652
(RAJABARI)
|
0414003009NRG23130920220213127
|
14/09/2022
|
ANIL ROUTIA
|
0414003009WL019342
|
ANIL ROUTIA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016730
|
|
ANIL ROUTIA
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-009-005/652
(RAJABARI)
|
0414003009NRG23130920220213128
|
14/09/2022
|
SUMITRA RAUTIA
|
0414003009WL019342
|
SUMITRA RAUTIA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016721
|
|
SUMITRA RAUTIA
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-009-005/668
(RAJABARI)
|
0414003009NRG23130920220213106
|
14/09/2022
|
NIRMAL MINCH
|
0414003009WL019339
|
NIRMAL MINCH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016731
|
|
NIRMAL MINCH
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-009-005/673
(RAJABARI)
|
0414003009NRG23130920220213268
|
14/09/2022
|
RUMA KHERIA
|
0414003009WL019355
|
RUMA KHERIA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016729
|
|
RUMA KHERIA
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-009-005/673
(RAJABARI)
|
0414003009NRG23130920220213267
|
14/09/2022
|
RUPALI BHUYAN
|
0414003009WL019355
|
RUPALI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016739
|
|
RUPALI BHUYAN
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-009-005/673-B
(RAJABARI)
|
0414003009NRG23130920220212992
|
14/09/2022
|
EATUA MUNDA
|
0414003009WL019327
|
EATUA MUNDA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016728
|
|
EATUA MUNDA
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-009-005/681
(RAJABARI)
|
0414003009NRG23130920220213029
|
14/09/2022
|
JONTI BAURI
|
0414003009WL019332
|
JONTI BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016722
|
|
JONTI BAURI
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-009-005/708
(RAJABARI)
|
0414003009NRG23130920220213108
|
14/09/2022
|
BIRCHA KARMAKAR
|
0414003009WL019339
|
BIRCHA KARMAKAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016727
|
|
BIRCHA KARMAKAR
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-009-005/871
(RAJABARI)
|
0414003009NRG23130920220213122
|
14/09/2022
|
KULODA BAWRI
|
0414003009WL019341
|
KULODA BAWRI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016725
|
|
KULODA BAWRI
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-009-007/129
(RAJABARI)
|
0414003009NRG23130920220213086
|
14/09/2022
|
BAGI CHINTE
|
0414003009WL019336
|
BAGI CHINTE
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016737
|
|
BAGI CHINTE
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-009-007/193
(RAJABARI)
|
0414003009NRG23130920220212926
|
14/09/2022
|
RENUMAI DOLEY
|
0414003009WL019319
|
RENUMAI DOLEY
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016734
|
|
RENUMAI DOLEY
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-009-007/233
(RAJABARI)
|
0414003009NRG23130920220213052
|
14/09/2022
|
GULAPI MAJHI
|
0414003009WL019334
|
GULAPI MAJHI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016735
|
|
GULAPI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-009-005/605
(RAJABARI)
|
0414003009NRG23130920220213126
|
14/09/2022
|
RUPESH NAYAK
|
0414003009WL019342
|
RUPESH NAYAK
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016741
|
|
RUPESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-009-001/1185
(RAJABARI)
|
0414003009NRG23130920220213186
|
14/09/2022
|
PRADIP DUTTA
|
0414003009WL019347
|
PRADIP DUTTA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016743
|
|
PRADIP DUTTA
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-009-007/129
(RAJABARI)
|
0414003009NRG23130920220213087
|
14/09/2022
|
DUTI CHINTE
|
0414003009WL019336
|
DUTI CHINTE
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016742
|
|
DUTI CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-009-001/185-A
(RAJABARI)
|
0414003009NRG23130920220213078
|
14/09/2022
|
PROMILA HAZARIKA
|
0414003009WL019336
|
PROMILA HAZARIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016880
|
|
PROMILA HAZARIKA
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-009-005/168-A
(RAJABARI)
|
0414003009NRG23130920220213329
|
14/09/2022
|
DIPU KAKOTY
|
0414003009WL019361
|
DIPU KAKOTY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016882
|
|
DIPU KAKOTY
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-009-005/30-A
(RAJABARI)
|
0414003009NRG23130920220213233
|
14/09/2022
|
REKHA PURI MAHANTA
|
0414003009WL019351
|
REKHA PURI MAHANTA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016881
|
|
REKHA PURI MAHANTA
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-009-005/492
(RAJABARI)
|
0414003009NRG23130920220212979
|
14/09/2022
|
ELA BAURI ACHARJEE
|
0414003009WL019325
|
ELA BAURI ACHARJEE
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016879
|
|
ELA BAURI ACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-009-001/21
(RAJABARI)
|
0414003009NRG23130920220213228
|
14/09/2022
|
BHAGYA JYOTI DUTTA
|
0414003009WL019351
|
BHAGYA JYOTI DUTTA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016869
|
|
MR BHAGYA JYOTI DUTTA
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-009-001/218
(RAJABARI)
|
0414003009NRG23130920220213114
|
14/09/2022
|
PRADIP KUMAR CHETRY
|
0414003009WL019341
|
PRADIP KUMAR CHETRY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016863
|
|
MR PRADIP KUMAR CHETRY
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-009-001/263
(RAJABARI)
|
0414003009NRG23130920220213080
|
14/09/2022
|
SUNENDRA SOBOR
|
0414003009WL019336
|
SUNENDRA SOBOR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016873
|
|
MR SUNENDRA SOBOR
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-009-001/278-A
(RAJABARI)
|
0414003009NRG23130920220213230
|
14/09/2022
|
RIMJIM DUTTA
|
0414003009WL019351
|
RIMJIM DUTTA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016866
|
|
MISS RIMJIM DUTTA
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-009-001/278-A
(RAJABARI)
|
0414003009NRG23130920220213229
|
14/09/2022
|
RUPALI GOGOI
|
0414003009WL019351
|
RUPALI GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016874
|
|
MRS RUPALI GOGOI
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-009-001/43-A
(RAJABARI)
|
0414003009NRG23130920220213265
|
14/09/2022
|
DHUN SAIKIA
|
0414003009WL019355
|
DHUN SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016867
|
|
MR DHUN SAIKIA
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-009-001/60
(RAJABARI)
|
0414003009NRG23130920220213196
|
14/09/2022
|
PROSANTA DUTTA
|
0414003009WL019348
|
PROSANTA DUTTA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016858
|
|
MR PROSANTA DUTTA
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-009-001/907
(RAJABARI)
|
0414003009NRG23130920220213009
|
14/09/2022
|
AMBIKA DEVI CHAPKOTA
|
0414003009WL019329
|
AMBIKA DEVI CHAPKOTA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956016864
|
|
MRS AMBIKA DEVI CHAPKOTA
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-009-004/1253
(RAJABARI)
|
0414003009NRG23130920220213050
|
14/09/2022
|
KARIK KROPEE
|
0414003009WL019334
|
KARIK KROPEE
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016862
|
|
MRS KARIK KROPEE
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-009-005/17
(RAJABARI)
|
0414003009NRG23130920220212921
|
14/09/2022
|
MEENAKHI BARUAH
|
0414003009WL019319
|
MEENAKHI BARUAH
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016859
|
|
MS MEENAKSHI BARUAH
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-A
(RAJABARI)
|
0414003009NRG23130920220213199
|
14/09/2022
|
RUPAK DAS
|
0414003009WL019348
|
RUPAK DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016870
|
|
MR RUPAK DAS
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-009-005/177
(RAJABARI)
|
0414003009NRG23130920220213095
|
14/09/2022
|
TRISHNA MONI DAS
|
0414003009WL019338
|
TRISHNA MONI DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016872
|
|
MRS TRISHNA MONI DAS
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-009-005/179
(RAJABARI)
|
0414003009NRG23130920220213202
|
14/09/2022
|
JINTU DAS
|
0414003009WL019348
|
JINTU DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016860
|
|
MR JINTU DAS
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-009-005/410-A
(RAJABARI)
|
0414003009NRG23130920220213312
|
14/09/2022
|
JATIN DOLEY
|
0414003009WL019359
|
JATIN DOLEY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016875
|
|
MR JATINDOLEY DOLEY
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-009-005/46-A
(RAJABARI)
|
0414003009NRG23130920220213171
|
14/09/2022
|
SUREN PEGU
|
0414003009WL019345
|
SUREN PEGU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016877
|
|
MR SUREN PEGU
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-009-005/47
(RAJABARI)
|
0414003009NRG23130920220213256
|
14/09/2022
|
DHANAMAI DAS
|
0414003009WL019354
|
DHANAMAI DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016861
|
|
MRS DHANAMAI DAS
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-009-005/562
(RAJABARI)
|
0414003009NRG23130920220212980
|
14/09/2022
|
NITU SABOR
|
0414003009WL019325
|
NITU SABOR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016857
|
|
MISS NITU SABOR
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-009-005/775
(RAJABARI)
|
0414003009NRG23130920220213130
|
14/09/2022
|
AJIT PEGU
|
0414003009WL019342
|
AJIT PEGU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016865
|
|
MR AJIT PEGU
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-009-005/799-B
(RAJABARI)
|
0414003009NRG23130920220212922
|
14/09/2022
|
PARBOTI NAHOK
|
0414003009WL019319
|
PARBOTI NAHOK
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016868
|
|
MRS PARBOTI NAHOK
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-009-007/109
(RAJABARI)
|
0414003009NRG23130920220213206
|
14/09/2022
|
FULAMATI DOLEY
|
0414003009WL019348
|
FULAMATI DOLEY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016871
|
|
MISS FULAMATIDOLEY DOLEY
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-009-007/194-a
(RAJABARI)
|
0414003009NRG23130920220213239
|
14/09/2022
|
AKASH KARDONG
|
0414003009WL019352
|
AKASH KARDONG
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016876
|
|
MR AKASH KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-009-007/194-a
(RAJABARI)
|
0414003009NRG23130920220213238
|
14/09/2022
|
HOREN KARDONG
|
0414003009WL019352
|
HOREN KARDONG
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956016744
|
|
HOREN KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418383
|
418383
|
|
|
|
|
|
|
|