|
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-14-003-009-001/1120
(RAJABARI)
|
0414003009NRG23311020220269484
|
31/10/2022
|
ANIRAM DAS
|
0414003009WL026336
|
ANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214878
|
|
ANIRAM DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-001/1120
(RAJABARI)
|
0414003009NRG23311020220269485
|
31/10/2022
|
ROMONI DAS
|
0414003009WL026336
|
ROMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214870
|
|
ROMONI DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-001/1185
(RAJABARI)
|
0414003009NRG23311020220269144
|
31/10/2022
|
SMRITI DUTTA
|
0414003009WL026280
|
SMRITI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214920
|
|
SMRITI DUTTA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-001/125
(RAJABARI)
|
0414003009NRG23281020220263595
|
31/10/2022
|
BIJULI DAS
|
0414003009WL025660
|
BIJULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214844
|
|
BIJULI DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-009-001/125
(RAJABARI)
|
0414003009NRG23281020220263594
|
31/10/2022
|
SANJIB DAS
|
0414003009WL025660
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214806
|
|
SANJIB DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-009-001/1287
(RAJABARI)
|
0414003009NRG23311020220269152
|
31/10/2022
|
REKHAMONI BORUAH
|
0414003009WL026281
|
REKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214867
|
|
REKHAMONI BORUAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-009-001/13
(RAJABARI)
|
0414003009NRG23311020220269215
|
31/10/2022
|
RINA PROJA
|
0414003009WL026291
|
RINA PROJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214864
|
|
RINA PROJA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-009-001/136
(RAJABARI)
|
0414003009NRG23311020220269116
|
31/10/2022
|
RUMA DAS
|
0414003009WL026277
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214838
|
|
RUMA DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-009-001/141
(RAJABARI)
|
0414003009NRG23281020220263596
|
31/10/2022
|
SIBESWAR DAS
|
0414003009WL025660
|
SIBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214950
|
|
SIBESWAR DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-009-001/162
(RAJABARI)
|
0414003009NRG23311020220269401
|
31/10/2022
|
GITA SHARMA
|
0414003009WL026326
|
GITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214919
|
|
GITA SHARMA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-009-001/162
(RAJABARI)
|
0414003009NRG23311020220269402
|
31/10/2022
|
LILA SORMAH
|
0414003009WL026326
|
LILA SORMAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214779
|
|
LILA SORMAH
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-009-001/185-A
(RAJABARI)
|
0414003009NRG23311020220269486
|
31/10/2022
|
NOREN HAZARIKA
|
0414003009WL026336
|
NOREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214762
|
|
NOREN HAZARIKA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-009-001/194
(RAJABARI)
|
0414003009NRG23311020220269654
|
31/10/2022
|
Jonaki Das
|
0414003009WL026360
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214776
|
|
Jonaki Das
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-009-001/199
(RAJABARI)
|
0414003009NRG23281020220263597
|
31/10/2022
|
RAJIB DAS
|
0414003009WL025660
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214913
|
|
RAJIB DAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-009-001/205
(RAJABARI)
|
0414003009NRG23281020220263598
|
31/10/2022
|
HELEN DAS HAZARIKA
|
0414003009WL025660
|
HELEN DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214946
|
|
HELEN DAS HAZARIKA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-009-001/21
(RAJABARI)
|
0414003009NRG23311020220269117
|
31/10/2022
|
DULU MONI DUTTA
|
0414003009WL026277
|
DULU MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214850
|
|
DULU MONI DUTTA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-009-001/210
(RAJABARI)
|
0414003009NRG23281020220263599
|
31/10/2022
|
BIPUL DAS
|
0414003009WL025660
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214767
|
|
BIPUL DAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-009-001/214
(RAJABARI)
|
0414003009NRG23311020220269454
|
31/10/2022
|
SATYA DAS
|
0414003009WL026333
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214948
|
|
SATYA DAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-009-001/219
(RAJABARI)
|
0414003009NRG23311020220269656
|
31/10/2022
|
JAYA DAS
|
0414003009WL026360
|
JAYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214934
|
|
JAYA DAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-009-001/219
(RAJABARI)
|
0414003009NRG23311020220269655
|
31/10/2022
|
Lakhinath Das
|
0414003009WL026360
|
Lakhinath Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214817
|
|
Lakhinath Das
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-009-001/22-A
(RAJABARI)
|
0414003009NRG23311020220269710
|
31/10/2022
|
DIPA SAIKIA
|
0414003009WL026365
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214848
|
|
DIPA SAIKIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-009-001/22-A
(RAJABARI)
|
0414003009NRG23311020220269709
|
31/10/2022
|
NALIN SAIKIA
|
0414003009WL026365
|
NALIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214964
|
|
NALIN SAIKIA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-009-001/258-A
(RAJABARI)
|
0414003009NRG23311020220269145
|
31/10/2022
|
REKHA DUTTA
|
0414003009WL026280
|
REKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214825
|
|
REKHA DUTTA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-009-001/263
(RAJABARI)
|
0414003009NRG23311020220269487
|
31/10/2022
|
ANITA SABAR
|
0414003009WL026336
|
ANITA SABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214949
|
|
ANITA SABAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-009-001/274
(RAJABARI)
|
0414003009NRG23311020220269153
|
31/10/2022
|
BITUL CHANDRA DAS
|
0414003009WL026281
|
BITUL CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214952
|
|
BITUL CHANDRA DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-009-001/274
(RAJABARI)
|
0414003009NRG23311020220269154
|
31/10/2022
|
RENU PATHOK
|
0414003009WL026281
|
RENU PATHOK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214780
|
|
RENU PATHOK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-009-001/28
(RAJABARI)
|
0414003009NRG23311020220269711
|
31/10/2022
|
KHOGEN BORAH
|
0414003009WL026365
|
KHOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214783
|
|
KHOGEN BORAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-009-001/282
(RAJABARI)
|
0414003009NRG23311020220269091
|
31/10/2022
|
AJIT BORA
|
0414003009WL026274
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214901
|
|
AJIT BORA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-009-001/282
(RAJABARI)
|
0414003009NRG23311020220269092
|
31/10/2022
|
RUMI BORA
|
0414003009WL026274
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214958
|
|
RUMI BORA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-009-001/290
(RAJABARI)
|
0414003009NRG23311020220269657
|
31/10/2022
|
RINA PAL
|
0414003009WL026360
|
RINA PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214851
|
|
RINA PAL
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-009-001/290-A
(RAJABARI)
|
0414003009NRG23311020220269462
|
31/10/2022
|
BINAY PAL
|
0414003009WL026334
|
BINAY PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214885
|
|
BINAY PAL
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-009-001/292
(RAJABARI)
|
0414003009NRG23311020220269192
|
31/10/2022
|
GOPAL MONDAL
|
0414003009WL026287
|
GOPAL MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214786
|
|
GOPAL MONDAL
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-009-001/293
(RAJABARI)
|
0414003009NRG23311020220269124
|
31/10/2022
|
NARAYAN KALINDI
|
0414003009WL026278
|
NARAYAN KALINDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214816
|
|
NARAYAN KALINDI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-009-001/293
(RAJABARI)
|
0414003009NRG23311020220269125
|
31/10/2022
|
RINA KALINDI
|
0414003009WL026278
|
RINA KALINDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214879
|
|
RINA KALINDI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-009-001/31
(RAJABARI)
|
0414003009NRG23311020220269136
|
31/10/2022
|
TARUN DUTTA
|
0414003009WL026279
|
TARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214876
|
|
TARUN DUTTA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-009-001/346
(RAJABARI)
|
0414003009NRG23311020220269489
|
31/10/2022
|
LAL ROBIDAS
|
0414003009WL026336
|
LAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214932
|
|
LAL ROBIDAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-009-001/350
(RAJABARI)
|
0414003009NRG23311020220269408
|
31/10/2022
|
JAMUNA ROBIDAS
|
0414003009WL026327
|
JAMUNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214853
|
|
JAMUNA ROBIDAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-009-001/353
(RAJABARI)
|
0414003009NRG23311020220269585
|
31/10/2022
|
RINA GARH
|
0414003009WL026353
|
RINA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214834
|
|
RINA GARH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-009-001/354
(RAJABARI)
|
0414003009NRG23311020220269193
|
31/10/2022
|
Sunil Guwala
|
0414003009WL026287
|
Sunil Guwala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214967
|
|
Sunil Guwala
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-009-001/377
(RAJABARI)
|
0414003009NRG23311020220269463
|
31/10/2022
|
RAMEN TANTI
|
0414003009WL026334
|
RAMEN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214965
|
|
RAMEN TANTI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-009-001/387
(RAJABARI)
|
0414003009NRG23311020220269159
|
31/10/2022
|
PHULA SABOR
|
0414003009WL026282
|
PHULA SABOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214858
|
|
PHULA SABOR
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-009-001/387
(RAJABARI)
|
0414003009NRG23311020220269160
|
31/10/2022
|
SOBITA SABAR
|
0414003009WL026282
|
SOBITA SABAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214798
|
|
SOBITA SABAR
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-009-001/60
(RAJABARI)
|
0414003009NRG23311020220269137
|
31/10/2022
|
RUMI DUTTA
|
0414003009WL026279
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214899
|
|
RUMI DUTTA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-009-001/7
(RAJABARI)
|
0414003009NRG23311020220269161
|
31/10/2022
|
JAYANTA MAJHI
|
0414003009WL026282
|
JAYANTA MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214795
|
|
JAYANTA MAJHI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-009-001/81
(RAJABARI)
|
0414003009NRG23281020220263600
|
31/10/2022
|
NAREN DAS
|
0414003009WL025660
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214805
|
|
NAREN DAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-009-001/817
(RAJABARI)
|
0414003009NRG23311020220269100
|
31/10/2022
|
RUMA BHUYAN
|
0414003009WL026275
|
RUMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214845
|
|
RUMA BHUYAN
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-009-001/822-A
(RAJABARI)
|
0414003009NRG23311020220269120
|
31/10/2022
|
RUPOHI DAS
|
0414003009WL026277
|
RUPOHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214931
|
|
RUPOHI DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-009-001/844
(RAJABARI)
|
0414003009NRG23311020220269690
|
31/10/2022
|
BELMATI GARH
|
0414003009WL026362
|
BELMATI GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214854
|
|
BELMATI GARH
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-009-001/85
(RAJABARI)
|
0414003009NRG23311020220269409
|
31/10/2022
|
JUGEN DAS
|
0414003009WL026327
|
JUGEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214930
|
|
JUGEN DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-009-001/857
(RAJABARI)
|
0414003009NRG23281020220263601
|
31/10/2022
|
JOTIN DAS
|
0414003009WL025660
|
JOTIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214818
|
|
JOTIN DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-009-001/858
(RAJABARI)
|
0414003009NRG23311020220269121
|
31/10/2022
|
SUBHAN DAS
|
0414003009WL026277
|
SUBHAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214900
|
|
SUBHAN DAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-009-001/86-B
(RAJABARI)
|
0414003009NRG23311020220269658
|
31/10/2022
|
KOBITA DAS
|
0414003009WL026360
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214833
|
|
KOBITA DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-009-002/126
(RAJABARI)
|
0414003009NRG23311020220269421
|
31/10/2022
|
LOLITA SABOR
|
0414003009WL026329
|
LOLITA SABOR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214790
|
|
LOLITA SABOR
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-009-002/156-A
(RAJABARI)
|
0414003009NRG23311020220269194
|
31/10/2022
|
Khogen Tanti
|
0414003009WL026287
|
Khogen Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214892
|
|
Khogen Tanti
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-009-002/2963
(RAJABARI)
|
0414003009NRG23311020220269168
|
31/10/2022
|
RAJU NAHAK
|
0414003009WL026283
|
RAJU NAHAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214757
|
|
RAJU NAHAK
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-009-002/2994
(RAJABARI)
|
0414003009NRG23311020220269199
|
31/10/2022
|
SUSHIL BAURI
|
0414003009WL026288
|
SUSHIL BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214768
|
|
SUSHIL BAURI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-009-002/55
(RAJABARI)
|
0414003009NRG23311020220269179
|
31/10/2022
|
SANTARAM TELENGA
|
0414003009WL026285
|
SANTARAM TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214752
|
|
SANTARAM TELENGA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-009-004/1009
(RAJABARI)
|
0414003009NRG23311020220269464
|
31/10/2022
|
DILIP SINGNAR
|
0414003009WL026334
|
DILIP SINGNAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214924
|
|
DILIP SINGNAR
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-009-004/1009
(RAJABARI)
|
0414003009NRG23311020220269465
|
31/10/2022
|
MONJULI HANSIPI
|
0414003009WL026334
|
MONJULI HANSIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214860
|
|
MONJULI HANSIPI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-009-004/1010
(RAJABARI)
|
0414003009NRG23311020220269195
|
31/10/2022
|
BOLARAM ENGTI
|
0414003009WL026287
|
BOLARAM ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214888
|
|
BOLARAM ENGTI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-009-004/235
(RAJABARI)
|
0414003009NRG23311020220269503
|
31/10/2022
|
KUNTI INTIPI
|
0414003009WL026339
|
KUNTI INTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214966
|
|
KUNTI INTIPI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-009-004/235
(RAJABARI)
|
0414003009NRG23311020220269502
|
31/10/2022
|
RAJESH TERON
|
0414003009WL026339
|
RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214883
|
|
RAJESH TERON
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-009-004/5
(RAJABARI)
|
0414003009NRG23311020220269127
|
31/10/2022
|
LIRBON TERONPI
|
0414003009WL026278
|
LIRBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214887
|
|
LIRBON TERONPI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-009-004/5
(RAJABARI)
|
0414003009NRG23311020220269126
|
31/10/2022
|
MANAI TERANGPI
|
0414003009WL026278
|
MANAI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214852
|
|
MANAI TERANGPI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-009-005/1271
(RAJABARI)
|
0414003009NRG23311020220269174
|
31/10/2022
|
DINESWARI BORAH
|
0414003009WL026284
|
DINESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214769
|
|
DINESWARI BORAH
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-009-005/1293
(RAJABARI)
|
0414003009NRG23311020220269181
|
31/10/2022
|
MONI BHUYAN
|
0414003009WL026285
|
MONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214869
|
|
MONI BHUYAN
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-009-005/139
(RAJABARI)
|
0414003009NRG23311020220269361
|
31/10/2022
|
DIPAK MAJHI
|
0414003009WL026321
|
DIPAK MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214953
|
|
DIPAK MAJHI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-009-005/140
(RAJABARI)
|
0414003009NRG23311020220269504
|
31/10/2022
|
GOLAP MAJHI
|
0414003009WL026339
|
GOLAP MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214941
|
|
GOLAP MAJHI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-009-005/148
(RAJABARI)
|
0414003009NRG23311020220269385
|
31/10/2022
|
SUNU DAS
|
0414003009WL026324
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214771
|
|
SUNU DAS
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-009-005/159
(RAJABARI)
|
0414003009NRG23311020220269128
|
31/10/2022
|
JAYANTA DAS
|
0414003009WL026278
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214939
|
|
JAYANTA DAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-009-005/159
(RAJABARI)
|
0414003009NRG23311020220269129
|
31/10/2022
|
PAMPI DAS
|
0414003009WL026278
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214836
|
|
PAMPI DAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-009-005/161
(RAJABARI)
|
0414003009NRG23311020220269659
|
31/10/2022
|
MINAKHI HAZARIKA
|
0414003009WL026360
|
MINAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214826
|
|
MINAKHI HAZARIKA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-009-005/162
(RAJABARI)
|
0414003009NRG23311020220269622
|
31/10/2022
|
DEBAJIT HAZARIKA
|
0414003009WL026357
|
DEBAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214827
|
|
DEBAJIT HAZARIKA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-009-005/162
(RAJABARI)
|
0414003009NRG23311020220269621
|
31/10/2022
|
MANASI HAZARIKA
|
0414003009WL026357
|
MANASI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214835
|
|
MANASI HAZARIKA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-009-005/165-A
(RAJABARI)
|
0414003009NRG23311020220269712
|
31/10/2022
|
JAAN DAS
|
0414003009WL026365
|
JAAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214830
|
|
JAAN DAS
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-009-005/168
(RAJABARI)
|
0414003009NRG23311020220269623
|
31/10/2022
|
CHITRA DAS
|
0414003009WL026357
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214751
|
|
CHITRA DAS
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-009-005/17
(RAJABARI)
|
0414003009NRG23311020220269362
|
31/10/2022
|
AJAY GIRI
|
0414003009WL026321
|
AJAY GIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214794
|
|
AJAY GIRI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-009-005/170
(RAJABARI)
|
0414003009NRG23311020220269394
|
31/10/2022
|
DEEP DAS
|
0414003009WL026325
|
DEEP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214944
|
|
DEEP DAS
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-A
(RAJABARI)
|
0414003009NRG23311020220269132
|
31/10/2022
|
KUNUKA DAS
|
0414003009WL026278
|
KUNUKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214785
|
|
KUNUKA DAS
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-A
(RAJABARI)
|
0414003009NRG23311020220269130
|
31/10/2022
|
MARAMI DAS
|
0414003009WL026278
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214824
|
|
MARAMI DAS
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-009-005/177
(RAJABARI)
|
0414003009NRG23311020220269505
|
31/10/2022
|
GOLAP DAS
|
0414003009WL026339
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214963
|
|
GOLAP DAS
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-009-005/178
(RAJABARI)
|
0414003009NRG23311020220269107
|
31/10/2022
|
DIPTI DAS
|
0414003009WL026276
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214831
|
|
DIPTI DAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-009-005/179
(RAJABARI)
|
0414003009NRG23311020220269139
|
31/10/2022
|
LAKHIRAM DAS
|
0414003009WL026279
|
LAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214938
|
|
LAKHIRAM DAS
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-009-005/182
(RAJABARI)
|
0414003009NRG23311020220269660
|
31/10/2022
|
DILIP DAS
|
0414003009WL026360
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214753
|
|
DILIP DAS
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-009-005/184
(RAJABARI)
|
0414003009NRG23311020220269403
|
31/10/2022
|
TULUMONI DAS BISWAKARMA
|
0414003009WL026326
|
TULUMONI DAS BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214765
|
|
TULUMONI DAS BISWAKARMA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-009-005/196-A
(RAJABARI)
|
0414003009NRG23311020220269386
|
31/10/2022
|
DIPA BHUMIJ
|
0414003009WL026324
|
DIPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214926
|
|
DIPA BHUMIJ
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-009-005/23
(RAJABARI)
|
0414003009NRG23311020220269208
|
31/10/2022
|
AJIT CHETRI
|
0414003009WL026290
|
AJIT CHETRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214849
|
|
AJIT CHETRI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-009-005/232-A
(RAJABARI)
|
0414003009NRG23311020220269162
|
31/10/2022
|
MANGAL MURA
|
0414003009WL026282
|
MANGAL MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214766
|
|
MANGAL MURA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-009-005/2961
(RAJABARI)
|
0414003009NRG23311020220269720
|
31/10/2022
|
MOROMI BAWRI
|
0414003009WL026366
|
MOROMI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214797
|
|
MOROMI BAWRI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-009-005/2961
(RAJABARI)
|
0414003009NRG23311020220269721
|
31/10/2022
|
SUBASONI BAWRI
|
0414003009WL026366
|
SUBASONI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214772
|
|
SUBASONI BAWRI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-009-005/30-A
(RAJABARI)
|
0414003009NRG23311020220269123
|
31/10/2022
|
PADUM MAHANTA
|
0414003009WL026277
|
PADUM MAHANTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214823
|
|
PADUM MAHANTA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-009-005/32
(RAJABARI)
|
0414003009NRG23311020220269094
|
31/10/2022
|
DILIP MAHANTA
|
0414003009WL026274
|
DILIP MAHANTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214813
|
|
DILIP MAHANTA
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-009-005/35
(RAJABARI)
|
0414003009NRG23311020220269395
|
31/10/2022
|
NIRMALA DEVI
|
0414003009WL026325
|
NIRMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214895
|
|
NIRMALA DEVI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-009-005/391-A
(RAJABARI)
|
0414003009NRG23311020220269577
|
31/10/2022
|
NAKUL MAJHI
|
0414003009WL026352
|
NAKUL MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214841
|
|
NAKUL MAJHI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-009-005/392
(RAJABARI)
|
0414003009NRG23311020220269082
|
31/10/2022
|
BINTI MAJHI
|
0414003009WL026273
|
BINTI MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214822
|
|
BINTI MAJHI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-009-005/417
(RAJABARI)
|
0414003009NRG23311020220269101
|
31/10/2022
|
SANJIB MAJHI
|
0414003009WL026275
|
SANJIB MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214777
|
|
SANJIB MAJHI
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-009-005/42
(RAJABARI)
|
0414003009NRG23311020220269627
|
31/10/2022
|
PITAMBOR DAS
|
0414003009WL026357
|
PITAMBOR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214935
|
|
PITAMBOR DAS
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-009-005/42
(RAJABARI)
|
0414003009NRG23311020220269626
|
31/10/2022
|
PONU DAS
|
0414003009WL026357
|
PONU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214815
|
|
PONU DAS
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-009-005/450
(RAJABARI)
|
0414003009NRG23311020220269404
|
31/10/2022
|
BIMALA MAHANTI
|
0414003009WL026326
|
BIMALA MAHANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214859
|
|
BIMALA MAHANTI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-009-005/455
(RAJABARI)
|
0414003009NRG23311020220269396
|
31/10/2022
|
GANA KACHARI
|
0414003009WL026325
|
GANA KACHARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214814
|
|
GANA KACHARI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-009-005/457
(RAJABARI)
|
0414003009NRG23311020220269628
|
31/10/2022
|
RUKMONI KACHARI
|
0414003009WL026357
|
RUKMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214929
|
|
RUKMONI KACHARI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-009-005/46-A
(RAJABARI)
|
0414003009NRG23311020220269148
|
31/10/2022
|
ARPON PEGU
|
0414003009WL026280
|
ARPON PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214957
|
|
ARPON PEGU
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-009-005/46-A
(RAJABARI)
|
0414003009NRG23311020220269147
|
31/10/2022
|
LATA PEGU
|
0414003009WL026280
|
LATA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214846
|
|
LATA PEGU
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-009-005/47
(RAJABARI)
|
0414003009NRG23311020220269722
|
31/10/2022
|
BUPARAM DAS
|
0414003009WL026366
|
BUPARAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214942
|
|
BUPARAM DAS
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-009-005/479
(RAJABARI)
|
0414003009NRG23311020220269182
|
31/10/2022
|
BASANTI BHUYAN
|
0414003009WL026285
|
BASANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214947
|
|
BASANTI BHUYAN
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-009-005/492
(RAJABARI)
|
0414003009NRG23311020220269387
|
31/10/2022
|
BIDHATA BAURI
|
0414003009WL026324
|
BIDHATA BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214774
|
|
BIDHATA BAURI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-009-005/50
(RAJABARI)
|
0414003009NRG23311020220269875
|
31/10/2022
|
BORSHA RANI BORAH
|
0414003009WL026385
|
BORSHA RANI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214873
|
|
BORSHA RANI BORAH
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-009-005/50
(RAJABARI)
|
0414003009NRG23311020220269873
|
31/10/2022
|
PUNYA BORA
|
0414003009WL026385
|
PUNYA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214840
|
|
PUNYA BORA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-009-005/517
(RAJABARI)
|
0414003009NRG23311020220269084
|
31/10/2022
|
SADHAN SOHISH
|
0414003009WL026273
|
SADHAN SOHISH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214782
|
|
SADHAN SOHISH
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-009-005/524
(RAJABARI)
|
0414003009NRG23311020220269490
|
31/10/2022
|
DIGAM NAHOK
|
0414003009WL026336
|
DIGAM NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214868
|
|
DIGAM NAHOK
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-009-005/528
(RAJABARI)
|
0414003009NRG23311020220269491
|
31/10/2022
|
BUDHAN NAHOK
|
0414003009WL026336
|
BUDHAN NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214770
|
|
BUDHAN NAHOK
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-009-005/528
(RAJABARI)
|
0414003009NRG23311020220269492
|
31/10/2022
|
JUNAKI NAHOK
|
0414003009WL026336
|
JUNAKI NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214789
|
|
JUNAKI NAHOK
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-009-005/532
(RAJABARI)
|
0414003009NRG23311020220269158
|
31/10/2022
|
PADUMI KARMOKAR
|
0414003009WL026281
|
PADUMI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214791
|
|
PADUMI KARMOKAR
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-009-005/554
(RAJABARI)
|
0414003009NRG23311020220269188
|
31/10/2022
|
DIPA BHUMIJ
|
0414003009WL026286
|
DIPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214927
|
|
DIPA BHUMIJ
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-009-005/559
(RAJABARI)
|
0414003009NRG23311020220269410
|
31/10/2022
|
NAINA GHATUWAL
|
0414003009WL026327
|
NAINA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214877
|
|
NAINA GHATUWAL
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-009-005/562
(RAJABARI)
|
0414003009NRG23311020220269390
|
31/10/2022
|
BOBY SOBAR
|
0414003009WL026324
|
BOBY SOBAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214792
|
|
BOBY SOBAR
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-009-005/569-a
(RAJABARI)
|
0414003009NRG23281020220263576
|
31/10/2022
|
SAHAN GHATUWAL
|
0414003009WL025657
|
SAHAN GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214761
|
|
SAHAN GHATUWAL
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-009-005/571-B
(RAJABARI)
|
0414003009NRG23311020220269177
|
31/10/2022
|
BUDHADEV BHUMIJ
|
0414003009WL026284
|
BUDHADEV BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214874
|
|
BUDHADEV BHUMIJ
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-009-005/573
(RAJABARI)
|
0414003009NRG23311020220269086
|
31/10/2022
|
JAYANTI THAKUR
|
0414003009WL026273
|
JAYANTI THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214893
|
|
JAYANTI THAKUR
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-009-005/59
(RAJABARI)
|
0414003009NRG23311020220269425
|
31/10/2022
|
HEMANTI BAURI
|
0414003009WL026329
|
HEMANTI BAURI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214898
|
|
HEMANTI BAURI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-009-005/607
(RAJABARI)
|
0414003009NRG23311020220269713
|
31/10/2022
|
ARPONA DHAR
|
0414003009WL026365
|
ARPONA DHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214828
|
|
ARPONA DHAR
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-009-005/610
(RAJABARI)
|
0414003009NRG23311020220269391
|
31/10/2022
|
DIPTI BAURI
|
0414003009WL026324
|
DIPTI BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214861
|
|
DIPTI BAURI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-009-005/611
(RAJABARI)
|
0414003009NRG23311020220269108
|
31/10/2022
|
KUSUM BAURI
|
0414003009WL026276
|
KUSUM BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214821
|
|
KUSUM BAURI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-009-005/62-A
(RAJABARI)
|
0414003009NRG23311020220269364
|
31/10/2022
|
PUTOLI MAJHI
|
0414003009WL026321
|
PUTOLI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214880
|
|
PUTOLI MAJHI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-009-005/635
(RAJABARI)
|
0414003009NRG23311020220269549
|
31/10/2022
|
DASAMI BHUIYAN
|
0414003009WL026347
|
DASAMI BHUIYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214896
|
|
DASAMI BHUIYAN
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-009-005/64
(RAJABARI)
|
0414003009NRG23311020220269196
|
31/10/2022
|
RATUL HAZARIKA
|
0414003009WL026287
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214784
|
|
RATUL HAZARIKA
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-009-005/643
(RAJABARI)
|
0414003009NRG23311020220269551
|
31/10/2022
|
DEBEN BAURI
|
0414003009WL026347
|
DEBEN BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214936
|
|
DEBEN BAURI
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-009-005/654
(RAJABARI)
|
0414003009NRG23311020220269209
|
31/10/2022
|
DASHARATH NAHAK
|
0414003009WL026290
|
DASHARATH NAHAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214875
|
|
DASHARATH NAHAK
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-009-005/673-A
(RAJABARI)
|
0414003009NRG23311020220269726
|
31/10/2022
|
GUNO KHERIA
|
0414003009WL026366
|
GUNO KHERIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214764
|
|
GUNO KHERIA
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-009-005/708
(RAJABARI)
|
0414003009NRG23311020220269553
|
31/10/2022
|
MINA KARMAKAR
|
0414003009WL026347
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214951
|
|
MINA KARMAKAR
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-009-005/711
(RAJABARI)
|
0414003009NRG23311020220269197
|
31/10/2022
|
SUCHIL GARH
|
0414003009WL026287
|
SUCHIL GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214857
|
|
SUCHIL GARH
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-009-005/775
(RAJABARI)
|
0414003009NRG23311020220269580
|
31/10/2022
|
SALITA PEGU
|
0414003009WL026352
|
SALITA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214954
|
|
SALITA PEGU
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-009-005/80
(RAJABARI)
|
0414003009NRG23311020220269727
|
31/10/2022
|
NARAYAN DAS
|
0414003009WL026366
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214855
|
|
NARAYAN DAS
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-009-005/82
(RAJABARI)
|
0414003009NRG23281020220263602
|
31/10/2022
|
MADHAB DAS
|
0414003009WL025660
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214884
|
|
MADHAB DAS
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-009-005/85-A
(RAJABARI)
|
0414003009NRG23311020220269134
|
31/10/2022
|
HALI DAS
|
0414003009WL026278
|
HALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214832
|
|
HALI DAS
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-009-005/85-A
(RAJABARI)
|
0414003009NRG23311020220269135
|
31/10/2022
|
LAKHI DAS
|
0414003009WL026278
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214904
|
|
LAKHI DAS
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-009-005/869
(RAJABARI)
|
0414003009NRG23311020220269190
|
31/10/2022
|
SOMA MUNDA
|
0414003009WL026286
|
SOMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214890
|
|
SOMA MUNDA
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-009-005/871
(RAJABARI)
|
0414003009NRG23311020220269582
|
31/10/2022
|
LOKHIRAM BAURI
|
0414003009WL026352
|
LOKHIRAM BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214889
|
|
LOKHIRAM BAURI
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-009-005/872
(RAJABARI)
|
0414003009NRG23311020220269458
|
31/10/2022
|
RUDRA GHATUWAL
|
0414003009WL026333
|
RUDRA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214907
|
|
RUDRA GHATUWAL
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-009-005/872
(RAJABARI)
|
0414003009NRG23311020220269457
|
31/10/2022
|
SUMI GHATUWAL
|
0414003009WL026333
|
SUMI GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214945
|
|
SUMI GHATUWAL
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-009-005/895
(RAJABARI)
|
0414003009NRG23311020220269109
|
31/10/2022
|
KOBITA DAS
|
0414003009WL026276
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214796
|
|
KOBITA DAS
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-009-005/91
(RAJABARI)
|
0414003009NRG23311020220269367
|
31/10/2022
|
POBITRA KAKOTY
|
0414003009WL026321
|
POBITRA KAKOTY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214856
|
|
POBITRA KAKOTY
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-009-005/91
(RAJABARI)
|
0414003009NRG23311020220269366
|
31/10/2022
|
PURNA KAKOTY
|
0414003009WL026321
|
PURNA KAKOTY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214862
|
|
PURNA KAKOTY
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-009-005/92-A
(RAJABARI)
|
0414003009NRG23311020220269459
|
31/10/2022
|
PAPU DAS
|
0414003009WL026333
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214865
|
|
PAPU DAS
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-009-005/92-A
(RAJABARI)
|
0414003009NRG23311020220269460
|
31/10/2022
|
TUNU DAS
|
0414003009WL026333
|
TUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214955
|
|
TUNU DAS
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-009-005/926
(RAJABARI)
|
0414003009NRG23311020220269584
|
31/10/2022
|
GANESH SAHIS
|
0414003009WL026352
|
GANESH SAHIS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214787
|
|
GANESH SAHIS
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-009-006/214
(RAJABARI)
|
0414003009NRG23311020220269183
|
31/10/2022
|
SAFINA KHATUN
|
0414003009WL026285
|
SAFINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214759
|
|
SAFINA KHATUN
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-009-007/10
(RAJABARI)
|
0414003009NRG23311020220269103
|
31/10/2022
|
BHIM MORANG
|
0414003009WL026275
|
BHIM MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214803
|
|
BHIM MORANG
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-009-007/1014
(RAJABARI)
|
0414003009NRG23311020220269507
|
31/10/2022
|
HEMO PATGIRI
|
0414003009WL026339
|
HEMO PATGIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214928
|
|
HEMO PATGIRI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-009-007/1014
(RAJABARI)
|
0414003009NRG23311020220269508
|
31/10/2022
|
SUNALI PATGIRI
|
0414003009WL026339
|
SUNALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214843
|
|
SUNALI PATGIRI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-009-007/1019
(RAJABARI)
|
0414003009NRG23311020220269095
|
31/10/2022
|
BIJAY CHINTEY
|
0414003009WL026274
|
BIJAY CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214809
|
|
BIJAY CHINTEY
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-009-007/1019
(RAJABARI)
|
0414003009NRG23311020220269096
|
31/10/2022
|
BIROHI CHINTE
|
0414003009WL026274
|
BIROHI CHINTE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214962
|
|
BIROHI CHINTE
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-009-007/104
(RAJABARI)
|
0414003009NRG23311020220269405
|
31/10/2022
|
RAJEN BHUYAN
|
0414003009WL026326
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214829
|
|
RAJEN BHUYAN
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-009-007/108
(RAJABARI)
|
0414003009NRG23311020220269509
|
31/10/2022
|
AJOY MILI
|
0414003009WL026339
|
AJOY MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214916
|
|
AJOY MILI
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-009-007/108
(RAJABARI)
|
0414003009NRG23311020220269510
|
31/10/2022
|
KALPANA MILI
|
0414003009WL026339
|
KALPANA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214917
|
|
KALPANA MILI
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-009-007/109
(RAJABARI)
|
0414003009NRG23311020220269141
|
31/10/2022
|
DHURUKA DOLEY
|
0414003009WL026279
|
DHURUKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214811
|
|
DHURUKA DOLEY
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-009-007/11
(RAJABARI)
|
0414003009NRG23311020220269716
|
31/10/2022
|
ANIL PEGU
|
0414003009WL026365
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214881
|
|
ANIL PEGU
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-009-007/11
(RAJABARI)
|
0414003009NRG23311020220269715
|
31/10/2022
|
RUPJUTI PEGU
|
0414003009WL026365
|
RUPJUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214812
|
|
RUPJUTI PEGU
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-009-007/111
(RAJABARI)
|
0414003009NRG23311020220269412
|
31/10/2022
|
ROMEN DAS
|
0414003009WL026327
|
ROMEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214897
|
|
ROMEN DAS
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-009-007/120
(RAJABARI)
|
0414003009NRG23311020220269586
|
31/10/2022
|
PILINGA DOLEY
|
0414003009WL026353
|
PILINGA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214788
|
|
PILINGA DOLEY
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-009-007/123
(RAJABARI)
|
0414003009NRG23311020220269089
|
31/10/2022
|
RAMBHA DOLEY
|
0414003009WL026273
|
RAMBHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214910
|
|
RAMBHA DOLEY
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-009-007/124
(RAJABARI)
|
0414003009NRG23281020220263603
|
31/10/2022
|
NOGEN DOLEY
|
0414003009WL025660
|
NOGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214773
|
|
NOGEN DOLEY
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-009-007/128
(RAJABARI)
|
0414003009NRG23311020220269555
|
31/10/2022
|
DABA CHINTE
|
0414003009WL026347
|
DABA CHINTE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214837
|
|
DABA CHINTE
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-009-007/138
(RAJABARI)
|
0414003009NRG23311020220269203
|
31/10/2022
|
KENAI PEGU
|
0414003009WL026288
|
KENAI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214940
|
|
KENAI PEGU
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-009-007/139
(RAJABARI)
|
0414003009NRG23311020220269368
|
31/10/2022
|
BUDBORI CHINTEY
|
0414003009WL026321
|
BUDBORI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214914
|
|
BUDBORI CHINTEY
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-009-007/140
(RAJABARI)
|
0414003009NRG23311020220269587
|
31/10/2022
|
DIMBESWAR PEGU
|
0414003009WL026353
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214943
|
|
DIMBESWAR PEGU
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-009-007/141
(RAJABARI)
|
0414003009NRG23311020220269399
|
31/10/2022
|
ABHIRAM CHINTE
|
0414003009WL026325
|
ABHIRAM CHINTE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214872
|
|
ABHIRAM CHINTE
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-009-007/141
(RAJABARI)
|
0414003009NRG23311020220269398
|
31/10/2022
|
BALIDOI CHINTEY
|
0414003009WL026325
|
BALIDOI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214802
|
|
BALIDOI CHINTEY
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-009-007/151
(RAJABARI)
|
0414003009NRG23311020220269143
|
31/10/2022
|
BABUSON PEGU
|
0414003009WL026279
|
BABUSON PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214804
|
|
BABUSON PEGU
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-009-007/164
(RAJABARI)
|
0414003009NRG23311020220269211
|
31/10/2022
|
LILA KARDONG
|
0414003009WL026290
|
LILA KARDONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214959
|
|
LILA KARDONG
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-009-007/178
(RAJABARI)
|
0414003009NRG23311020220269406
|
31/10/2022
|
RANJIT DAS
|
0414003009WL026326
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214810
|
|
RANJIT DAS
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-009-007/196
(RAJABARI)
|
0414003009NRG23311020220269112
|
31/10/2022
|
JAYRAM DOLEY
|
0414003009WL026276
|
JAYRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214808
|
|
JAYRAM DOLEY
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-009-007/196
(RAJABARI)
|
0414003009NRG23311020220269113
|
31/10/2022
|
SARUMAI DOLEY
|
0414003009WL026276
|
SARUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214847
|
|
SARUMAI DOLEY
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-009-007/2
(RAJABARI)
|
0414003009NRG23311020220269097
|
31/10/2022
|
JUN BORA
|
0414003009WL026274
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214894
|
|
JUN BORA
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-009-007/2
(RAJABARI)
|
0414003009NRG23311020220269098
|
31/10/2022
|
RAMEN BORA
|
0414003009WL026274
|
RAMEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214793
|
|
RAMEN BORA
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-009-007/200
(RAJABARI)
|
0414003009NRG23281020220263577
|
31/10/2022
|
NIJORA DOLEY
|
0414003009WL025657
|
NIJORA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214961
|
|
NIJORA DOLEY
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-009-007/22
(RAJABARI)
|
0414003009NRG23311020220269718
|
31/10/2022
|
CHAKRESWAR LOYING
|
0414003009WL026365
|
CHAKRESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214781
|
|
CHAKRESWAR LOYING
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-009-007/22
(RAJABARI)
|
0414003009NRG23311020220269717
|
31/10/2022
|
MAMONI LOYING
|
0414003009WL026365
|
MAMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214933
|
|
MAMONI LOYING
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-009-007/233
(RAJABARI)
|
0414003009NRG23311020220269468
|
31/10/2022
|
MOINA MAJHI
|
0414003009WL026334
|
MOINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214866
|
|
MOINA MAJHI
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-009-007/25
(RAJABARI)
|
0414003009NRG23311020220269114
|
31/10/2022
|
DIGHOLA MIRI
|
0414003009WL026276
|
DIGHOLA MIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214819
|
|
DIGHOLA MIRI
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-009-007/25
(RAJABARI)
|
0414003009NRG23311020220269115
|
31/10/2022
|
KALIMAI MIRI
|
0414003009WL026276
|
KALIMAI MIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214863
|
|
KALIMAI MIRI
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-009-007/26
(RAJABARI)
|
0414003009NRG23311020220269588
|
31/10/2022
|
CHANEKI PEGU
|
0414003009WL026353
|
CHANEKI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214909
|
|
CHANEKI PEGU
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-009-007/2942
(RAJABARI)
|
0414003009NRG23311020220269212
|
31/10/2022
|
SAKUNTALA KOLITA
|
0414003009WL026290
|
SAKUNTALA KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214755
|
|
SAKUNTALA KOLITA
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-009-007/3
(RAJABARI)
|
0414003009NRG23311020220269104
|
31/10/2022
|
BANESWAR DOLEY
|
0414003009WL026275
|
BANESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214918
|
|
BANESWAR DOLEY
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-009-007/32
(RAJABARI)
|
0414003009NRG23311020220269393
|
31/10/2022
|
BOBY PEGU
|
0414003009WL026324
|
BOBY PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214902
|
|
BOBY PEGU
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-009-007/384
(RAJABARI)
|
0414003009NRG23281020220263578
|
31/10/2022
|
TINA PATHARI DOLEY
|
0414003009WL025657
|
TINA PATHARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214886
|
|
TINA PATHARI DOLEY
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-009-007/385
(RAJABARI)
|
0414003009NRG23311020220269693
|
31/10/2022
|
MANOMATI DOLEY KARDONG
|
0414003009WL026362
|
MANOMATI DOLEY KARDONG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214871
|
|
MANOMATI DOLEY KARDONG
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-009-007/385
(RAJABARI)
|
0414003009NRG23311020220269692
|
31/10/2022
|
MITHAI KARDONG
|
0414003009WL026362
|
MITHAI KARDONG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214882
|
|
MITHAI KARDONG
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-009-007/39
(RAJABARI)
|
0414003009NRG23311020220269589
|
31/10/2022
|
MOHAN MORANG
|
0414003009WL026353
|
MOHAN MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214820
|
|
MOHAN MORANG
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-009-007/39
(RAJABARI)
|
0414003009NRG23311020220269590
|
31/10/2022
|
RUPAWATI MARANG
|
0414003009WL026353
|
RUPAWATI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214842
|
|
RUPAWATI MARANG
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-009-007/404
(RAJABARI)
|
0414003009NRG23311020220269877
|
31/10/2022
|
POPI HAZARIKA
|
0414003009WL026385
|
POPI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214763
|
|
POPI HAZARIKA
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-009-007/404
(RAJABARI)
|
0414003009NRG23311020220269876
|
31/10/2022
|
RANTU HAZARIKA
|
0414003009WL026385
|
RANTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214956
|
|
RANTU HAZARIKA
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-009-007/44
(RAJABARI)
|
0414003009NRG23311020220269695
|
31/10/2022
|
ACHULI MILI
|
0414003009WL026362
|
ACHULI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214839
|
|
ACHULI MILI
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-009-007/44
(RAJABARI)
|
0414003009NRG23311020220269694
|
31/10/2022
|
BEMOL MILI
|
0414003009WL026362
|
BEMOL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214960
|
|
BEMOL MILI
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23311020220269698
|
31/10/2022
|
AKARI PEGU
|
0414003009WL026362
|
AKARI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214758
|
|
AKARI PEGU
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23311020220269697
|
31/10/2022
|
BHUTIA PEGU
|
0414003009WL026362
|
BHUTIA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214905
|
|
BHUTIA PEGU
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23311020220269696
|
31/10/2022
|
PUNAKON PEGU
|
0414003009WL026362
|
PUNAKON PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214925
|
|
PUNAKON PEGU
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-009-007/48
(RAJABARI)
|
0414003009NRG23311020220269106
|
31/10/2022
|
BARGALI PEGU
|
0414003009WL026275
|
BARGALI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214754
|
|
BARGALI PEGU
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-009-007/48
(RAJABARI)
|
0414003009NRG23311020220269105
|
31/10/2022
|
KONGRESHI PEGU
|
0414003009WL026275
|
KONGRESHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214906
|
|
KONGRESHI PEGU
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-009-007/50
(RAJABARI)
|
0414003009NRG23281020220263579
|
31/10/2022
|
MINOTI LOYING
|
0414003009WL025657
|
MINOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214912
|
|
MINOTI LOYING
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-009-007/51
(RAJABARI)
|
0414003009NRG23311020220269149
|
31/10/2022
|
SUNDHOLA LOYING
|
0414003009WL026280
|
SUNDHOLA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214903
|
|
SUNDHOLA LOYING
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-009-007/53
(RAJABARI)
|
0414003009NRG23311020220269150
|
31/10/2022
|
SUNESWAR PEGU
|
0414003009WL026280
|
SUNESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214807
|
|
SUNESWAR PEGU
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-009-007/6
(RAJABARI)
|
0414003009NRG23311020220269511
|
31/10/2022
|
PHAGUNA MORANG
|
0414003009WL026339
|
PHAGUNA MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214778
|
|
PHAGUNA MORANG
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-009-007/66
(RAJABARI)
|
0414003009NRG23311020220269191
|
31/10/2022
|
SUBIR BOIDYA
|
0414003009WL026286
|
SUBIR BOIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214756
|
|
SUBIR BOIDYA
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-009-007/69
(RAJABARI)
|
0414003009NRG23311020220269557
|
31/10/2022
|
DEBEN DAS
|
0414003009WL026347
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214760
|
|
DEBEN DAS
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-009-007/69
(RAJABARI)
|
0414003009NRG23311020220269556
|
31/10/2022
|
SEWALI DAS
|
0414003009WL026347
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214891
|
|
SEWALI DAS
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-009-007/73
(RAJABARI)
|
0414003009NRG23311020220269413
|
31/10/2022
|
MINA GAYAN
|
0414003009WL026327
|
MINA GAYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214922
|
|
MINA GAYAN
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-009-007/76
(RAJABARI)
|
0414003009NRG23311020220269629
|
31/10/2022
|
MAKUTA DAS
|
0414003009WL026357
|
MAKUTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214921
|
|
MAKUTA DAS
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-009-007/796
(RAJABARI)
|
0414003009NRG23311020220269400
|
31/10/2022
|
RUNUMONI DOLEY
|
0414003009WL026325
|
RUNUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214911
|
|
RUNUMONI DOLEY
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-009-007/892
(RAJABARI)
|
0414003009NRG23311020220269099
|
31/10/2022
|
ROTNESWARI DAS
|
0414003009WL026274
|
ROTNESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214923
|
|
ROTNESWARI DAS
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-009-007/94
(RAJABARI)
|
0414003009NRG23311020220269592
|
31/10/2022
|
CHACIN LOYING
|
0414003009WL026353
|
CHACIN LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214775
|
|
CHACIN LOYING
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-009-007/94
(RAJABARI)
|
0414003009NRG23311020220269591
|
31/10/2022
|
JYOTI LOING
|
0414003009WL026353
|
JYOTI LOING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214937
|
|
JYOTI LOING
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-009-007/95
(RAJABARI)
|
0414003009NRG23311020220269151
|
31/10/2022
|
ADITI MARANG
|
0414003009WL026280
|
ADITI MARANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214915
|
|
ADITI MARANG
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-009-007/97
(RAJABARI)
|
0414003009NRG23311020220269090
|
31/10/2022
|
JAYONTI MORANG
|
0414003009WL026273
|
JAYONTI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214908
|
|
JAYONTI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349912
|
349912
|
|
|
|
|
|
|
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-009-007/121
(RAJABARI)
|
0414003009NRG23311020220269088
|
31/10/2022
|
RANJAN MIRI
|
0414003009WL026273
|
RANJAN MIRI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214997
|
|
RANJAN MIRI
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-009-007/86
(RAJABARI)
|
0414003009NRG23311020220269407
|
31/10/2022
|
RITUMONI DAS BORAH
|
0414003009WL026326
|
RITUMONI DAS BORAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214996
|
|
RITUMONI DAS BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-009-002/108
(RAJABARI)
|
0414003009NRG23311020220269198
|
31/10/2022
|
KOMOLA NAHAK
|
0414003009WL026288
|
KOMOLA NAHAK
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214725
|
|
KOMOLA NAHAK
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-009-002/1167
(RAJABARI)
|
0414003009NRG23311020220269420
|
31/10/2022
|
PADMA CHAHICH
|
0414003009WL026329
|
PADMA CHAHICH
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214719
|
|
PADMA CHAHICH
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-009-002/120-A
(RAJABARI)
|
0414003009NRG23311020220269166
|
31/10/2022
|
SIKENDER TANTI
|
0414003009WL026283
|
SIKENDER TANTI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214727
|
|
SIKENDER TANTI
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-009-002/149
(RAJABARI)
|
0414003009NRG23311020220269178
|
31/10/2022
|
KANUN TELENGA
|
0414003009WL026285
|
KANUN TELENGA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214723
|
|
KANUN TELENGA
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-009-002/197
(RAJABARI)
|
0414003009NRG23311020220269155
|
31/10/2022
|
AMALA CHAHICH
|
0414003009WL026281
|
AMALA CHAHICH
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214730
|
|
AMALA CHAHICH
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-009-002/451
(RAJABARI)
|
0414003009NRG23311020220269200
|
31/10/2022
|
RUKMONI GAUR
|
0414003009WL026288
|
RUKMONI GAUR
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214726
|
|
RUKMONI GAUR
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-009-002/64-A
(RAJABARI)
|
0414003009NRG23311020220269423
|
31/10/2022
|
BABUL SOHIS
|
0414003009WL026329
|
BABUL SOHIS
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214722
|
|
BABUL SOHIS
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-009-002/65
(RAJABARI)
|
0414003009NRG23311020220269186
|
31/10/2022
|
CHUNIL BHUMIJ
|
0414003009WL026286
|
CHUNIL BHUMIJ
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214711
|
|
CHUNIL BHUMIJ
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-009-002/67
(RAJABARI)
|
0414003009NRG23311020220269424
|
31/10/2022
|
RESMA BHUMIJ
|
0414003009WL026329
|
RESMA BHUMIJ
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214721
|
|
RESMA BHUMIJ
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-009-002/86
(RAJABARI)
|
0414003009NRG23311020220269180
|
31/10/2022
|
JAYANTA NAHAK
|
0414003009WL026285
|
JAYANTA NAHAK
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214724
|
|
JAYANTA NAHAK
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-009-002/92
(RAJABARI)
|
0414003009NRG23311020220269172
|
31/10/2022
|
BIPLOB SOHIS
|
0414003009WL026284
|
BIPLOB SOHIS
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214731
|
|
BIPLOB SOHIS
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-009-005/1196
(RAJABARI)
|
0414003009NRG23311020220269187
|
31/10/2022
|
RITA SOHIS
|
0414003009WL026286
|
RITA SOHIS
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214714
|
|
RITA SOHIS
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-009-005/1208
(RAJABARI)
|
0414003009NRG23311020220269173
|
31/10/2022
|
RAJKUMAR BHUMIJ
|
0414003009WL026284
|
RAJKUMAR BHUMIJ
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214699
|
|
RAJKUMAR BHUMIJ
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-009-005/225-A
(RAJABARI)
|
0414003009NRG23311020220269872
|
31/10/2022
|
SUDESH URANG
|
0414003009WL026385
|
SUDESH URANG
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214703
|
|
SUDESH URANG
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-009-005/3081
(RAJABARI)
|
0414003009NRG23281020220263574
|
31/10/2022
|
SUDARSHAN DEY MAJHI
|
0414003009WL025657
|
SUDARSHAN DEY MAJHI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214800
|
|
SUDARSHAN DEY MAJHI
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-009-005/330-C
(RAJABARI)
|
0414003009NRG23311020220269156
|
31/10/2022
|
AKASH BHUIN
|
0414003009WL026281
|
AKASH BHUIN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214712
|
|
AKASH BHUIN
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-009-005/402-A
(RAJABARI)
|
0414003009NRG23311020220269133
|
31/10/2022
|
ARTISH MAJHI
|
0414003009WL026278
|
ARTISH MAJHI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214735
|
|
ARTISH MAJHI
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-009-005/458
(RAJABARI)
|
0414003009NRG23281020220263575
|
31/10/2022
|
CHUKURA CHAHICH
|
0414003009WL025657
|
CHUKURA CHAHICH
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214704
|
|
CHUKURA CHAHICH
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-009-005/469-A
(RAJABARI)
|
0414003009NRG23311020220269175
|
31/10/2022
|
BINATI BHUMIJ
|
0414003009WL026284
|
BINATI BHUMIJ
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214700
|
|
BINATI BHUMIJ
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-009-005/517
(RAJABARI)
|
0414003009NRG23311020220269085
|
31/10/2022
|
BIKEN SOHIS
|
0414003009WL026273
|
BIKEN SOHIS
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214799
|
|
BIKEN SOHIS
|
()
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-009-005/554
(RAJABARI)
|
0414003009NRG23311020220269189
|
31/10/2022
|
DASHARATH BHUMIJ
|
0414003009WL026286
|
DASHARATH BHUMIJ
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214707
|
|
DASHARATH BHUMIJ
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-009-005/554-B
(RAJABARI)
|
0414003009NRG23311020220269163
|
31/10/2022
|
CHIPALU BHUMIJ
|
0414003009WL026282
|
CHIPALU BHUMIJ
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214705
|
|
CHIPALU BHUMIJ
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-009-005/557-A
(RAJABARI)
|
0414003009NRG23311020220269164
|
31/10/2022
|
PANKAJ NAHOK
|
0414003009WL026282
|
PANKAJ NAHOK
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214733
|
|
PANKAJ NAHOK
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-009-005/571-A
(RAJABARI)
|
0414003009NRG23311020220269176
|
31/10/2022
|
PAPU BHUMIJ
|
0414003009WL026284
|
PAPU BHUMIJ
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214716
|
|
PAPU BHUMIJ
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-009-005/59
(RAJABARI)
|
0414003009NRG23311020220269426
|
31/10/2022
|
HEMANTA BAURI
|
0414003009WL026329
|
HEMANTA BAURI
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214737
|
|
HEMANTA BAURI
|
()
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-009-005/607
(RAJABARI)
|
0414003009NRG23311020220269714
|
31/10/2022
|
BIJOY DHAR
|
0414003009WL026365
|
BIJOY DHAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214708
|
|
BIJOY DHAR
|
()
|
|
243
|
GOLAGHAT WEST
|
AS-14-003-009-005/610
(RAJABARI)
|
0414003009NRG23311020220269392
|
31/10/2022
|
JATISH BAURI
|
0414003009WL026324
|
JATISH BAURI
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907214709
|
|
JATISH BAURI
|
()
|
|
244
|
GOLAGHAT WEST
|
AS-14-003-009-005/629-A
(RAJABARI)
|
0414003009NRG23311020220269467
|
31/10/2022
|
RUPESH MUNDA
|
0414003009WL026334
|
RUPESH MUNDA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214702
|
|
RUPESH MUNDA
|
()
|
|
245
|
GOLAGHAT WEST
|
AS-14-003-009-005/635
(RAJABARI)
|
0414003009NRG23311020220269550
|
31/10/2022
|
Raju Bhuyan
|
0414003009WL026347
|
Raju Bhuyan
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214732
|
|
Raju Bhuyan
|
()
|
|
246
|
GOLAGHAT WEST
|
AS-14-003-009-005/652
(RAJABARI)
|
0414003009NRG23311020220269579
|
31/10/2022
|
ANIL ROUTIA
|
0414003009WL026352
|
ANIL ROUTIA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214717
|
|
ANIL ROUTIA
|
()
|
|
247
|
GOLAGHAT WEST
|
AS-14-003-009-005/654
(RAJABARI)
|
0414003009NRG23311020220269210
|
31/10/2022
|
SIMA NAHAK
|
0414003009WL026290
|
SIMA NAHAK
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214801
|
|
SIMA NAHAK
|
()
|
|
248
|
GOLAGHAT WEST
|
AS-14-003-009-005/668
(RAJABARI)
|
0414003009NRG23311020220269552
|
31/10/2022
|
NIRMAL MINCH
|
0414003009WL026347
|
NIRMAL MINCH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214718
|
|
NIRMAL MINCH
|
()
|
|
249
|
GOLAGHAT WEST
|
AS-14-003-009-005/673
(RAJABARI)
|
0414003009NRG23311020220269725
|
31/10/2022
|
RUMA KHERIA
|
0414003009WL026366
|
RUMA KHERIA
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214715
|
|
RUMA KHERIA
|
()
|
|
250
|
GOLAGHAT WEST
|
AS-14-003-009-005/673
(RAJABARI)
|
0414003009NRG23311020220269724
|
31/10/2022
|
RUPALI BHUYAN
|
0414003009WL026366
|
RUPALI BHUYAN
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907214734
|
|
RUPALI BHUYAN
|
()
|
|
251
|
GOLAGHAT WEST
|
AS-14-003-009-005/673-B
(RAJABARI)
|
0414003009NRG23311020220269397
|
31/10/2022
|
EATUA MUNDA
|
0414003009WL026325
|
EATUA MUNDA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214713
|
|
EATUA MUNDA
|
()
|
|
252
|
GOLAGHAT WEST
|
AS-14-003-009-005/681
(RAJABARI)
|
0414003009NRG23311020220269411
|
31/10/2022
|
JONTI BAURI
|
0414003009WL026327
|
JONTI BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214701
|
|
JONTI BAURI
|
()
|
|
253
|
GOLAGHAT WEST
|
AS-14-003-009-005/708
(RAJABARI)
|
0414003009NRG23311020220269554
|
31/10/2022
|
BIRCHA KARMAKAR
|
0414003009WL026347
|
BIRCHA KARMAKAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214710
|
|
BIRCHA KARMAKAR
|
()
|
|
254
|
GOLAGHAT WEST
|
AS-14-003-009-005/714-A
(RAJABARI)
|
0414003009NRG23311020220269102
|
31/10/2022
|
BIRAN BAURI
|
0414003009WL026275
|
BIRAN BAURI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214698
|
|
BIRAN BAURI
|
()
|
|
255
|
GOLAGHAT WEST
|
AS-14-003-009-005/727
(RAJABARI)
|
0414003009NRG23311020220269201
|
31/10/2022
|
SIPUL MUNDA
|
0414003009WL026288
|
SIPUL MUNDA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214720
|
|
SIPUL MUNDA
|
()
|
|
256
|
GOLAGHAT WEST
|
AS-14-003-009-005/825-A
(RAJABARI)
|
0414003009NRG23311020220269456
|
31/10/2022
|
AJIT CHAWTAL
|
0414003009WL026333
|
AJIT CHAWTAL
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214728
|
|
AJIT CHAWTAL
|
()
|
|
257
|
GOLAGHAT WEST
|
AS-14-003-009-005/871
(RAJABARI)
|
0414003009NRG23311020220269583
|
31/10/2022
|
KULODA BAWRI
|
0414003009WL026352
|
KULODA BAWRI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214706
|
|
KULODA BAWRI
|
()
|
|
258
|
GOLAGHAT WEST
|
AS-14-003-009-005/946
(RAJABARI)
|
0414003009NRG23311020220269202
|
31/10/2022
|
MAMANI BHUYAN
|
0414003009WL026288
|
MAMANI BHUYAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214697
|
|
MAMANI BHUYAN
|
()
|
|
259
|
GOLAGHAT WEST
|
AS-14-003-009-006/104
(RAJABARI)
|
0414003009NRG23311020220269170
|
31/10/2022
|
AJAY NAHAK
|
0414003009WL026283
|
AJAY NAHAK
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214729
|
|
AJAY NAHAK
|
()
|
|
260
|
GOLAGHAT WEST
|
AS-14-003-009-006/232-B
(RAJABARI)
|
0414003009NRG23311020220269461
|
31/10/2022
|
SUNALI MAJHI
|
0414003009WL026333
|
SUNALI MAJHI
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214736
|
|
SUNALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
261
|
GOLAGHAT WEST
|
AS-14-003-009-002/149-A
(RAJABARI)
|
0414003009NRG23311020220269167
|
31/10/2022
|
BIROMONI TELENGA
|
0414003009WL026283
|
BIROMONI TELENGA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214739
|
|
BIROMONI TELENGA
|
()
|
|
262
|
GOLAGHAT WEST
|
AS-14-003-009-005/472-A
(RAJABARI)
|
0414003009NRG23311020220269169
|
31/10/2022
|
SOBITA BAURI
|
0414003009WL026283
|
SOBITA BAURI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214741
|
|
SOBITA BAURI
|
()
|
|
263
|
GOLAGHAT WEST
|
AS-14-003-009-006/370
(RAJABARI)
|
0414003009NRG23311020220269165
|
31/10/2022
|
GANESH BISWAHAKARMA
|
0414003009WL026282
|
GANESH BISWAHAKARMA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214742
|
|
GANESH BISWAHAKARMA
|
()
|
|
264
|
GOLAGHAT WEST
|
AS-14-003-009-007/139
(RAJABARI)
|
0414003009NRG23311020220269369
|
31/10/2022
|
JAMAN CHINTE
|
0414003009WL026321
|
JAMAN CHINTE
|
00078
|
CNRB0005926
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907214740
|
|
JAMAN CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
265
|
GOLAGHAT WEST
|
AS-14-003-009-005/605
(RAJABARI)
|
0414003009NRG23311020220269578
|
31/10/2022
|
RUPESH NAYAK
|
0414003009WL026352
|
RUPESH NAYAK
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214738
|
|
RUPESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
266
|
GOLAGHAT WEST
|
AS-14-003-009-002/603
(RAJABARI)
|
0414003009NRG23311020220269184
|
31/10/2022
|
DEBANAN BHUYAN
|
0414003009WL026286
|
DEBANAN BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907214745
|
|
DEBANAN BHUYAN
|
()
|
|
267
|
GOLAGHAT WEST
|
AS-14-003-009-002/603
(RAJABARI)
|
0414003009NRG23311020220269185
|
31/10/2022
|
PARBOTY BHUYAN
|
0414003009WL026286
|
PARBOTY BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907214747
|
|
PARBOTY BHUYAN
|
()
|
|
268
|
GOLAGHAT WEST
|
AS-14-003-009-005/168-A
(RAJABARI)
|
0414003009NRG23311020220269624
|
31/10/2022
|
DIPU KAKOTY
|
0414003009WL026357
|
DIPU KAKOTY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907214749
|
|
DIPU KAKOTY
|
()
|
|
269
|
GOLAGHAT WEST
|
AS-14-003-009-005/30-A
(RAJABARI)
|
0414003009NRG23311020220269122
|
31/10/2022
|
REKHA PURI MAHANTA
|
0414003009WL026277
|
REKHA PURI MAHANTA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907214748
|
|
REKHA PURI MAHANTA
|
()
|
|
270
|
GOLAGHAT WEST
|
AS-14-003-009-005/492
(RAJABARI)
|
0414003009NRG23311020220269388
|
31/10/2022
|
ELA BAURI ACHARJEE
|
0414003009WL026324
|
ELA BAURI ACHARJEE
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907214744
|
|
ELA BAURI ACHARJEE
|
()
|
|
271
|
GOLAGHAT WEST
|
AS-14-003-009-008/35
(RAJABARI)
|
0414003009NRG23311020220269213
|
31/10/2022
|
DUBUL CHAREN
|
0414003009WL026290
|
DUBUL CHAREN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907214750
|
|
DUBUL CHAREN
|
()
|
|
272
|
GOLAGHAT WEST
|
AS-14-003-009-008/485-C
(RAJABARI)
|
0414003009NRG23311020220269214
|
31/10/2022
|
ANIMA PAIK
|
0414003009WL026290
|
ANIMA PAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907214746
|
|
ANIMA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
273
|
GOLAGHAT WEST
|
AS-14-003-009-001/21
(RAJABARI)
|
0414003009NRG23311020220269118
|
31/10/2022
|
BHAGYA JYOTI DUTTA
|
0414003009WL026277
|
BHAGYA JYOTI DUTTA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214985
|
|
MR BHAGYA JYOTI DUTTA
|
()
|
|
274
|
GOLAGHAT WEST
|
AS-14-003-009-001/263
(RAJABARI)
|
0414003009NRG23311020220269488
|
31/10/2022
|
SUNENDRA SOBOR
|
0414003009WL026336
|
SUNENDRA SOBOR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214990
|
|
MR SUNENDRA SOBOR
|
()
|
|
275
|
GOLAGHAT WEST
|
AS-14-003-009-001/278-A
(RAJABARI)
|
0414003009NRG23311020220269119
|
31/10/2022
|
RUPALI GOGOI
|
0414003009WL026277
|
RUPALI GOGOI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214992
|
|
MRS RUPALI GOGOI
|
()
|
|
276
|
GOLAGHAT WEST
|
AS-14-003-009-001/43-A
(RAJABARI)
|
0414003009NRG23311020220269719
|
31/10/2022
|
DHUN SAIKIA
|
0414003009WL026366
|
DHUN SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214983
|
|
MR DHUN SAIKIA
|
()
|
|
277
|
GOLAGHAT WEST
|
AS-14-003-009-001/60
(RAJABARI)
|
0414003009NRG23311020220269138
|
31/10/2022
|
PROSANTA DUTTA
|
0414003009WL026279
|
PROSANTA DUTTA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214970
|
|
MR PROSANTA DUTTA
|
()
|
|
278
|
GOLAGHAT WEST
|
AS-14-003-009-002/200
(RAJABARI)
|
0414003009NRG23311020220269422
|
31/10/2022
|
SANJAY NAYAK
|
0414003009WL026329
|
SANJAY NAYAK
|
00415
|
SBIN0010307
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214980
|
|
MR SANJAY NAYAK
|
()
|
|
279
|
GOLAGHAT WEST
|
AS-14-003-009-002/228-A
(RAJABARI)
|
0414003009NRG23311020220269216
|
31/10/2022
|
RAJIB KISHAN
|
0414003009WL026291
|
RAJIB KISHAN
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214982
|
|
MR RAJIB KISHAN
|
()
|
|
280
|
GOLAGHAT WEST
|
AS-14-003-009-004/1253
(RAJABARI)
|
0414003009NRG23311020220269466
|
31/10/2022
|
KARIK KROPEE
|
0414003009WL026334
|
KARIK KROPEE
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214976
|
|
MRS KARIK KROPEE
|
()
|
|
281
|
GOLAGHAT WEST
|
AS-14-003-009-005/168-A
(RAJABARI)
|
0414003009NRG23311020220269625
|
31/10/2022
|
JUNMONI PEGU
|
0414003009WL026357
|
JUNMONI PEGU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214991
|
|
MRS JUNMONI PEGU
|
()
|
|
282
|
GOLAGHAT WEST
|
AS-14-003-009-005/17
(RAJABARI)
|
0414003009NRG23311020220269363
|
31/10/2022
|
MEENAKHI BARUAH
|
0414003009WL026321
|
MEENAKHI BARUAH
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214971
|
|
MS MEENAKSHI BARUAH
|
()
|
|
283
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-A
(RAJABARI)
|
0414003009NRG23311020220269131
|
31/10/2022
|
RUPAK DAS
|
0414003009WL026278
|
RUPAK DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214987
|
|
MR RUPAK DAS
|
()
|
|
284
|
GOLAGHAT WEST
|
AS-14-003-009-005/177
(RAJABARI)
|
0414003009NRG23311020220269506
|
31/10/2022
|
TRISHNA MONI DAS
|
0414003009WL026339
|
TRISHNA MONI DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214989
|
|
MRS TRISHNA MONI DAS
|
()
|
|
285
|
GOLAGHAT WEST
|
AS-14-003-009-005/3076
(RAJABARI)
|
0414003009NRG23311020220269093
|
31/10/2022
|
BABURAM KURMI
|
0414003009WL026274
|
BABURAM KURMI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214974
|
|
MR BABURAM KURMI
|
()
|
|
286
|
GOLAGHAT WEST
|
AS-14-003-009-005/392
(RAJABARI)
|
0414003009NRG23311020220269083
|
31/10/2022
|
RUPALI SAUTAL
|
0414003009WL026273
|
RUPALI SAUTAL
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214986
|
|
MISS RUPALI SAUTAL
|
()
|
|
287
|
GOLAGHAT WEST
|
AS-14-003-009-005/410-A
(RAJABARI)
|
0414003009NRG23311020220269691
|
31/10/2022
|
JATIN DOLEY
|
0414003009WL026362
|
JATIN DOLEY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214993
|
|
MR JATINDOLEY DOLEY
|
()
|
|
288
|
GOLAGHAT WEST
|
AS-14-003-009-005/439-A
(RAJABARI)
|
0414003009NRG23311020220269157
|
31/10/2022
|
RAJESHWAR GHATOWAL
|
0414003009WL026281
|
RAJESHWAR GHATOWAL
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214972
|
|
MR RAJESHWAR GHATOWAL
|
()
|
|
289
|
GOLAGHAT WEST
|
AS-14-003-009-005/46-A
(RAJABARI)
|
0414003009NRG23311020220269146
|
31/10/2022
|
SUREN PEGU
|
0414003009WL026280
|
SUREN PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214995
|
|
MR SUREN PEGU
|
()
|
|
290
|
GOLAGHAT WEST
|
AS-14-003-009-005/47
(RAJABARI)
|
0414003009NRG23311020220269723
|
31/10/2022
|
DHANAMAI DAS
|
0414003009WL026366
|
DHANAMAI DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214973
|
|
MRS DHANAMAI DAS
|
()
|
|
291
|
GOLAGHAT WEST
|
AS-14-003-009-005/496
(RAJABARI)
|
0414003009NRG23311020220269455
|
31/10/2022
|
BORKSHA BAURI
|
0414003009WL026333
|
BORKSHA BAURI
|
00415
|
SBIN0010307
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907214969
|
|
MISS BORKSHA BAURI
|
()
|
|
292
|
GOLAGHAT WEST
|
AS-14-003-009-005/50
(RAJABARI)
|
0414003009NRG23311020220269874
|
31/10/2022
|
SHIKMIK SRIMOYEE
|
0414003009WL026385
|
SHIKMIK SRIMOYEE
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214979
|
|
MISS SHIKMIK SRIMOYEE
|
()
|
|
293
|
GOLAGHAT WEST
|
AS-14-003-009-005/562
(RAJABARI)
|
0414003009NRG23311020220269389
|
31/10/2022
|
NITU SABOR
|
0414003009WL026324
|
NITU SABOR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214968
|
|
MISS NITU SABOR
|
()
|
|
294
|
GOLAGHAT WEST
|
AS-14-003-009-005/573
(RAJABARI)
|
0414003009NRG23311020220269087
|
31/10/2022
|
DINESH THAKUR
|
0414003009WL026273
|
DINESH THAKUR
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214978
|
|
MR DINESH THAKUR
|
()
|
|
295
|
GOLAGHAT WEST
|
AS-14-003-009-005/775
(RAJABARI)
|
0414003009NRG23311020220269581
|
31/10/2022
|
AJIT PEGU
|
0414003009WL026352
|
AJIT PEGU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214981
|
|
MR AJIT PEGU
|
()
|
|
296
|
GOLAGHAT WEST
|
AS-14-003-009-005/799-B
(RAJABARI)
|
0414003009NRG23311020220269365
|
31/10/2022
|
PARBOTI NAHOK
|
0414003009WL026321
|
PARBOTI NAHOK
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907214984
|
|
MRS PARBOTI NAHOK
|
()
|
|
297
|
GOLAGHAT WEST
|
AS-14-003-009-005/819-A
(RAJABARI)
|
0414003009NRG23311020220269140
|
31/10/2022
|
POLLABI GORH DAS
|
0414003009WL026279
|
POLLABI GORH DAS
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214975
|
|
MRS PALLABI DAS
|
()
|
|
298
|
GOLAGHAT WEST
|
AS-14-003-009-006/383
(RAJABARI)
|
0414003009NRG23311020220269171
|
31/10/2022
|
Dipanka Chetia
|
0414003009WL026283
|
Dipanka Chetia
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214977
|
|
MR DIPANKA CHETIA
|
()
|
|
299
|
GOLAGHAT WEST
|
AS-14-003-009-007/109
(RAJABARI)
|
0414003009NRG23311020220269142
|
31/10/2022
|
FULAMATI DOLEY
|
0414003009WL026279
|
FULAMATI DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214988
|
|
MISS FULAMATIDOLEY DOLEY
|
()
|
|
300
|
GOLAGHAT WEST
|
AS-14-003-009-007/194-a
(RAJABARI)
|
0414003009NRG23311020220269111
|
31/10/2022
|
AKASH KARDONG
|
0414003009WL026276
|
AKASH KARDONG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214994
|
|
MR AKASH KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
301
|
GOLAGHAT WEST
|
AS-14-003-009-007/194-a
(RAJABARI)
|
0414003009NRG23311020220269110
|
31/10/2022
|
HOREN KARDONG
|
0414003009WL026276
|
HOREN KARDONG
|
00694
|
NESF0000020
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907214743
|
|
HOREN KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482961
|
482961
|
|
|
|
|
|
|
|