|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/13-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321703
|
06/12/2022
|
RAJOP ALI
|
0414005WL032586
|
RAJOP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410475
|
|
RAJOP ALI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/13-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321704
|
06/12/2022
|
SULENA BEGUM
|
0414005WL032586
|
SULENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410476
|
|
SULENA BEGUM
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/16
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321734
|
06/12/2022
|
MONUWARA BEGUM
|
0414005WL032588
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410497
|
|
MONUWARA BEGUM
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/16
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321733
|
06/12/2022
|
RIAJ ALI
|
0414005WL032588
|
RIAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410477
|
|
RIAJ ALI
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/183
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321708
|
06/12/2022
|
PUTUL BHUMIJ
|
0414005WL032586
|
PUTUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410491
|
|
PUTUL BHUMIJ
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/207
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321771
|
06/12/2022
|
JUNATI DAS
|
0414005WL032592
|
JUNATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410492
|
|
JUNATI DAS
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/207
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321770
|
06/12/2022
|
TRAYLAKYA DAS
|
0414005WL032592
|
TRAYLAKYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410493
|
|
TRAYLAKYA DAS
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/222
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321773
|
06/12/2022
|
MAYA DEVI THAPA
|
0414005WL032592
|
MAYA DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410452
|
|
MAYA DEVI THAPA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/222
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321772
|
06/12/2022
|
TEK BAHADUR THAPA
|
0414005WL032592
|
TEK BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410453
|
|
TEK BAHADUR THAPA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/226
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321775
|
06/12/2022
|
JAYMATI THAPA
|
0414005WL032592
|
JAYMATI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410450
|
|
JAYMATI THAPA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/40
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321710
|
06/12/2022
|
GULBANU BEGUM
|
0414005WL032586
|
GULBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410495
|
|
GULBANU BEGUM
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/40
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321709
|
06/12/2022
|
SADAK ALI
|
0414005WL032586
|
SADAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410494
|
|
SADAK ALI
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/141
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321712
|
06/12/2022
|
PRAKASH PUWAR
|
0414005WL032586
|
PRAKASH PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410466
|
|
PRAKASH PUWAR
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/492-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321790
|
06/12/2022
|
CHABITA NAG
|
0414005WL032593
|
CHABITA NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410467
|
|
CHABITA NAG
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/495
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321791
|
06/12/2022
|
NIKLOS LOGUN
|
0414005WL032593
|
NIKLOS LOGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410423
|
|
NIKLOS LOGUN
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/766
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321652
|
06/12/2022
|
RUPA PAUL
|
0414005WL032583
|
RUPA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410499
|
|
RUPA PAUL
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/783
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321714
|
06/12/2022
|
KARINA PUWAR
|
0414005WL032586
|
KARINA PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410507
|
|
KARINA PUWAR
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/853
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321715
|
06/12/2022
|
PURNI MAYA ALEY
|
0414005WL032586
|
PURNI MAYA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410456
|
|
PURNI MAYA ALEY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/911
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321716
|
06/12/2022
|
KALIMAYA CHARU PUWAR
|
0414005WL032586
|
KALIMAYA CHARU PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410501
|
|
KALIMAYA CHARU PUWAR
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/92
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321807
|
06/12/2022
|
PRATIMA BORA
|
0414005WL032594
|
PRATIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410496
|
|
PRATIMA BORA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/165
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321847
|
06/12/2022
|
MAHESWAR BAKTI
|
0414005WL032596
|
MAHESWAR BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410482
|
|
MAHESWAR BAKTI
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/107
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321809
|
06/12/2022
|
CHAMPA SAIKIA
|
0414005WL032594
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410488
|
|
CHAMPA SAIKIA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/107
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321808
|
06/12/2022
|
LOHIT SAIKIA
|
0414005WL032594
|
LOHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410421
|
|
LOHIT SAIKIA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/155
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321795
|
06/12/2022
|
DINESWARI SAIKIA
|
0414005WL032593
|
DINESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410509
|
|
DINESWARI SAIKIA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/160
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321811
|
06/12/2022
|
Biren Chutia
|
0414005WL032594
|
Biren Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410427
|
|
Biren Chutia
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/203
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321797
|
06/12/2022
|
CHUKLI HORO
|
0414005WL032593
|
CHUKLI HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410424
|
|
CHUKLI HORO
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/210
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321677
|
06/12/2022
|
ELIHOD HARO
|
0414005WL032584
|
ELIHOD HARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410468
|
|
ELIHOD HARO
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/210
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321678
|
06/12/2022
|
PROMILA HORO
|
0414005WL032584
|
PROMILA HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410469
|
|
PROMILA HORO
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/216
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321814
|
06/12/2022
|
ARUNA HOW
|
0414005WL032594
|
ARUNA HOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410474
|
|
ARUNA HOW
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/216
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321813
|
06/12/2022
|
JUNATHON HAO
|
0414005WL032594
|
JUNATHON HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410470
|
|
JUNATHON HAO
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/226
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321718
|
06/12/2022
|
NIZARA SAIKIA
|
0414005WL032586
|
NIZARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914410434
|
|
NIZARA SAIKIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/226
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321719
|
06/12/2022
|
NIZARA SAIKIA
|
0414005WL032586
|
NIZARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410435
|
|
NIZARA SAIKIA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/24
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321849
|
06/12/2022
|
MAYA LIMBU
|
0414005WL032596
|
MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410484
|
|
MAYA LIMBU
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/241
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321778
|
06/12/2022
|
AJIT BORA
|
0414005WL032592
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410483
|
|
AJIT BORA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/30
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321736
|
06/12/2022
|
URMILA CHUTIA
|
0414005WL032588
|
URMILA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410489
|
|
URMILA CHUTIA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/45
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321816
|
06/12/2022
|
BINA BORA
|
0414005WL032594
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410430
|
|
BINA BORA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/45
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321815
|
06/12/2022
|
MUNINDRA BORAH
|
0414005WL032594
|
MUNINDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410426
|
|
MUNINDRA BORAH
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/463
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321798
|
06/12/2022
|
MILI TOPPO
|
0414005WL032593
|
MILI TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410478
|
|
MILI TOPPO
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58-C
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321738
|
06/12/2022
|
BIKASH BOROO
|
0414005WL032588
|
BIKASH BOROO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410462
|
|
BIKASH BOROO
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58-C
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321737
|
06/12/2022
|
SON MONI BOROO
|
0414005WL032588
|
SON MONI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410463
|
|
SON MONI BOROO
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/76
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321781
|
06/12/2022
|
RUJUMONI BORO
|
0414005WL032592
|
RUJUMONI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410481
|
|
RUJUMONI BORO
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/118
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321850
|
06/12/2022
|
DAK BAHADUR SARU
|
0414005WL032596
|
DAK BAHADUR SARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410471
|
|
DAK BAHADUR SARU
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/118
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321851
|
06/12/2022
|
PROTIMA CHARU
|
0414005WL032596
|
PROTIMA CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410449
|
|
PROTIMA CHARU
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/119-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321853
|
06/12/2022
|
SAILESH CHARU
|
0414005WL032596
|
SAILESH CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410433
|
|
SAILESH CHARU
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/50
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321782
|
06/12/2022
|
KRISHNA MAYA THAPA
|
0414005WL032592
|
KRISHNA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410506
|
|
KRISHNA MAYA THAPA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/58
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321823
|
06/12/2022
|
GITA DEVI
|
0414005WL032594
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410451
|
|
GITA DEVI
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/58
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321822
|
06/12/2022
|
INDRABOTI DEVI
|
0414005WL032594
|
INDRABOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410464
|
|
INDRABOTI DEVI
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/108
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321801
|
06/12/2022
|
MINA VITRIKOTI
|
0414005WL032593
|
MINA VITRIKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410442
|
|
MINA VITRIKOTI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/108
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321800
|
06/12/2022
|
RATNA DARJI
|
0414005WL032593
|
RATNA DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410498
|
|
RATNA DARJI
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/11-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321833
|
06/12/2022
|
NIPON TURUNG
|
0414005WL032595
|
NIPON TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410460
|
|
NIPON TURUNG
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/117-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321743
|
06/12/2022
|
NOR MAYA LUNGELI
|
0414005WL032588
|
NOR MAYA LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410422
|
|
NOR MAYA LUNGELI
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/117-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321742
|
06/12/2022
|
PADUM LUNGELI
|
0414005WL032588
|
PADUM LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410457
|
|
PADUM LUNGELI
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/117-B
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321802
|
06/12/2022
|
SITA MAYA THAPA
|
0414005WL032593
|
SITA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410458
|
|
SITA MAYA THAPA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/123
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321656
|
06/12/2022
|
RAJKUMAR CHAURANGGI
|
0414005WL032583
|
RAJKUMAR CHAURANGGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410447
|
|
RAJKUMAR CHAURANGGI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/13
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321658
|
06/12/2022
|
DIGANTA TURUNG
|
0414005WL032583
|
DIGANTA TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410503
|
|
DIGANTA TURUNG
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/13
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321657
|
06/12/2022
|
LAAM TURUNG
|
0414005WL032583
|
LAAM TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410443
|
|
LAAM TURUNG
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/136
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321835
|
06/12/2022
|
DIPAK GARH
|
0414005WL032595
|
DIPAK GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410448
|
|
DIPAK GARH
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/136
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321836
|
06/12/2022
|
RITA GARH
|
0414005WL032595
|
RITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410431
|
|
RITA GARH
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/138
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321838
|
06/12/2022
|
ANITA GARH
|
0414005WL032595
|
ANITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410455
|
|
ANITA GARH
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/138
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321837
|
06/12/2022
|
SARUMAN GARH
|
0414005WL032595
|
SARUMAN GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410444
|
|
SARUMAN GARH
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/139
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321840
|
06/12/2022
|
SUMITA GARH
|
0414005WL032595
|
SUMITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410508
|
|
SUMITA GARH
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/144
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321841
|
06/12/2022
|
PURNIMA SIJALI
|
0414005WL032595
|
PURNIMA SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410438
|
|
PURNIMA SIJALI
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/171
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321659
|
06/12/2022
|
GANPAT URANG
|
0414005WL032583
|
GANPAT URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410432
|
|
GANPAT URANG
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/175
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321661
|
06/12/2022
|
BINA CHUTIA
|
0414005WL032583
|
BINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410446
|
|
BINA CHUTIA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/175
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321663
|
06/12/2022
|
DIPEN CHUTIA
|
0414005WL032583
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410459
|
|
DIPEN CHUTIA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/175
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321662
|
06/12/2022
|
GULAP CHUTIA
|
0414005WL032583
|
GULAP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410461
|
|
GULAP CHUTIA
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/2
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321842
|
06/12/2022
|
ABHIM TURUNG
|
0414005WL032595
|
ABHIM TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410445
|
|
ABHIM TURUNG
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/2
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321843
|
06/12/2022
|
RUHILA TURUNG
|
0414005WL032595
|
RUHILA TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410473
|
|
RUHILA TURUNG
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/280
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321824
|
06/12/2022
|
BHADESWARI BARAH
|
0414005WL032594
|
BHADESWARI BARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410439
|
|
BHADESWARI BARAH
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/280
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321826
|
06/12/2022
|
JUMI DUTTA BORA
|
0414005WL032594
|
JUMI DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410511
|
|
JUMI DUTTA BORA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/320
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321803
|
06/12/2022
|
KAMALA DEVI
|
0414005WL032593
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410440
|
|
KAMALA DEVI
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/324
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321666
|
06/12/2022
|
DIPALI GOGOI
|
0414005WL032583
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410436
|
|
DIPALI GOGOI
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/330
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321854
|
06/12/2022
|
FHAGUNI GOGOI
|
0414005WL032596
|
FHAGUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410429
|
|
FHAGUNI GOGOI
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/39
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321689
|
06/12/2022
|
LIRINI TURUNG
|
0414005WL032584
|
LIRINI TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410504
|
|
LIRINI TURUNG
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/39
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321688
|
06/12/2022
|
NAYANTA TURUNG
|
0414005WL032584
|
NAYANTA TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410472
|
|
NAYANTA TURUNG
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/40
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321667
|
06/12/2022
|
CHANDAN TURUNG
|
0414005WL032583
|
CHANDAN TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410502
|
|
CHANDAN TURUNG
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/443
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321783
|
06/12/2022
|
PRAFULLA SHYAM
|
0414005WL032592
|
PRAFULLA SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410437
|
|
PRAFULLA SHYAM
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/457
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321785
|
06/12/2022
|
JINU SHYAM
|
0414005WL032592
|
JINU SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410479
|
|
JINU SHYAM
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/473
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321786
|
06/12/2022
|
NANGACHENG SHYAM
|
0414005WL032592
|
NANGACHENG SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410480
|
|
NANGACHENG SHYAM
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/475
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321787
|
06/12/2022
|
NIRUPOMA SHYAM
|
0414005WL032592
|
NIRUPOMA SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410428
|
|
NIRUPOMA SHYAM
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/490
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321788
|
06/12/2022
|
NIR BAHADUR THAPA
|
0414005WL032592
|
NIR BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410487
|
|
NIR BAHADUR THAPA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/490
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321789
|
06/12/2022
|
NIRAMALA THAPA
|
0414005WL032592
|
NIRAMALA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410500
|
|
NIRAMALA THAPA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/504
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321856
|
06/12/2022
|
NIRU KAMAR
|
0414005WL032596
|
NIRU KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410454
|
|
NIRU KAMAR
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/534
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321668
|
06/12/2022
|
RINA URANG
|
0414005WL032583
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410505
|
|
RINA URANG
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/78
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321671
|
06/12/2022
|
PURNA PUWAR
|
0414005WL032583
|
PURNA PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410510
|
|
PURNA PUWAR
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/78
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321670
|
06/12/2022
|
UMA PUWAR
|
0414005WL032583
|
UMA PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410465
|
|
UMA PUWAR
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/83
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321673
|
06/12/2022
|
RAJU BHUJEL
|
0414005WL032583
|
RAJU BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410486
|
|
RAJU BHUJEL
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/83
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321672
|
06/12/2022
|
RAM BAHADUR BHUJEL
|
0414005WL032583
|
RAM BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410485
|
|
RAM BAHADUR BHUJEL
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/83
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321674
|
06/12/2022
|
RANI BHUJEL
|
0414005WL032583
|
RANI BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410490
|
|
RANI BHUJEL
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/9
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321827
|
06/12/2022
|
MR BADAN TURUNG
|
0414005WL032594
|
MR BADAN TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410441
|
|
MR BADAN TURUNG
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/126
(RATANPUR)
|
0414005000NRG23061220220321761
|
06/12/2022
|
DURLOV HAZARIKA
|
0414005WL032591
|
DURLOV HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410600
|
|
DURLOV HAZARIKA
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/127
(RATANPUR)
|
0414005000NRG23061220220321762
|
06/12/2022
|
TARUN BORA
|
0414005WL032591
|
TARUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410599
|
|
TARUN BORA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/143
(RATANPUR)
|
0414005000NRG23061220220321764
|
06/12/2022
|
DIGANTA KALITA
|
0414005WL032591
|
DIGANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410601
|
|
DIGANTA KALITA
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/236
(RATANPUR)
|
0414005000NRG23061220220321766
|
06/12/2022
|
LALIT BORA
|
0414005WL032591
|
LALIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410598
|
|
LALIT BORA
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/236
(RATANPUR)
|
0414005000NRG23061220220321767
|
06/12/2022
|
MUNMONI BORA
|
0414005WL032591
|
MUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410425
|
|
MUNMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/225
(RATANPUR)
|
0414005000NRG23061220220321746
|
06/12/2022
|
MUKTI BORA
|
0414005WL032589
|
MUKTI BORA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914410575
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/239
(RATANPUR)
|
0414005000NRG23061220220321752
|
06/12/2022
|
BISWAJIT GOGOI
|
0414005WL032589
|
BISWAJIT GOGOI
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410580
|
|
BISWAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/40
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321711
|
06/12/2022
|
ARMON ALI
|
0414005WL032586
|
ARMON ALI
|
00152
|
HDFC0002937
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410581
|
|
ARMON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/123
(RATANPUR)
|
0414005000NRG23061220220321745
|
06/12/2022
|
MAMONI GOGOI
|
0414005WL032589
|
MAMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410591
|
|
MAMONI GOGOI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/137
(RATANPUR)
|
0414005000NRG23061220220321758
|
06/12/2022
|
JUNU PHUKAN
|
0414005WL032591
|
JUNU PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410592
|
|
JUNU PHUKAN
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/137
(RATANPUR)
|
0414005000NRG23061220220321757
|
06/12/2022
|
KAMAL PHUKAN
|
0414005WL032591
|
KAMAL PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410587
|
|
KAMAL PHUKAN
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG23061220220321760
|
06/12/2022
|
BHAIRAB KONWAR
|
0414005WL032591
|
BHAIRAB KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410593
|
|
BHAIRAB KONWAR
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG23061220220321759
|
06/12/2022
|
SUMI KONWAR
|
0414005WL032591
|
SUMI KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410585
|
|
SUMI KONWAR
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/143
(RATANPUR)
|
0414005000NRG23061220220321765
|
06/12/2022
|
GUNADA KALITA
|
0414005WL032591
|
GUNADA KALITA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410590
|
|
GUNADA KALITA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/239
(RATANPUR)
|
0414005000NRG23061220220321768
|
06/12/2022
|
PROHLAD SAIKIA
|
0414005WL032591
|
PROHLAD SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410586
|
|
PROHLAD SAIKIA
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/242
(RATANPUR)
|
0414005000NRG23061220220321747
|
06/12/2022
|
KHEM RAJ CHETRY
|
0414005WL032589
|
KHEM RAJ CHETRY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410589
|
|
KHEM RAJ CHETRY
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/99
(RATANPUR)
|
0414005000NRG23061220220321749
|
06/12/2022
|
DIPA CHETRY
|
0414005WL032589
|
DIPA CHETRY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410588
|
|
DIPA CHETRY
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/99
(RATANPUR)
|
0414005000NRG23061220220321748
|
06/12/2022
|
LILA CHETRY
|
0414005WL032589
|
LILA CHETRY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410594
|
|
LILA CHETRY
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/465
(RATANPUR)
|
0414005000NRG23061220220321755
|
06/12/2022
|
FULMONI GOGOI
|
0414005WL032589
|
FULMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410584
|
|
FULMONI GOGOI
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/465
(RATANPUR)
|
0414005000NRG23061220220321754
|
06/12/2022
|
Sunil Gogoi
|
0414005WL032589
|
Sunil Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410583
|
|
Sunil Gogoi
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39
(RATANPUR)
|
0414005000NRG23061220220321769
|
06/12/2022
|
SAYTAJIT PHUKON
|
0414005WL032591
|
SAYTAJIT PHUKON
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410582
|
|
SAYTAJIT PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/170
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321845
|
06/12/2022
|
Sanjit Kumar Thakur
|
0414005WL032596
|
Sanjit Kumar Thakur
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410595
|
|
Sanjit Kumar Thakur
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/175
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321665
|
06/12/2022
|
RUPALI BORAH CHUTIA
|
0414005WL032583
|
RUPALI BORAH CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410596
|
|
RUPALI BORAH CHUTIA
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/269-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321686
|
06/12/2022
|
MAKHANI KOMAR
|
0414005WL032584
|
MAKHANI KOMAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914410597
|
|
MAKHANI KOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/16
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321735
|
06/12/2022
|
Romij Ali
|
0414005WL032588
|
Romij Ali
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410570
|
|
MR ROMIJ ALI
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/167
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321706
|
06/12/2022
|
RAMABANTI DEVI
|
0414005WL032586
|
RAMABANTI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410557
|
|
MRS RAMABANTI DEVI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/167
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321705
|
06/12/2022
|
SHRIRAM THAKUR
|
0414005WL032586
|
SHRIRAM THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410516
|
|
MR RAM THAKUR
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/170
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321846
|
06/12/2022
|
MRS. SUMITRA DEVI
|
0414005WL032596
|
MRS. SUMITRA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410560
|
|
MRS SUMITRA DEVI
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/173
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321707
|
06/12/2022
|
KRISHNALAL BHUMIJ
|
0414005WL032586
|
KRISHNALAL BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410521
|
|
MR KRISHNALAL BHUMIJ
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/175
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321676
|
06/12/2022
|
BELI BHUMIJ
|
0414005WL032584
|
BELI BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410538
|
|
MRS BELI BHUMIJ
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/175
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321675
|
06/12/2022
|
BIRSHA BHUMIJ
|
0414005WL032584
|
BIRSHA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410518
|
|
MR BIRSHA BHUMIJ
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/226
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321774
|
06/12/2022
|
GANESH THAPA
|
0414005WL032592
|
GANESH THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410517
|
|
MR GANESH THAPA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/15
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321828
|
06/12/2022
|
TRISHNA TURUNG
|
0414005WL032595
|
TRISHNA TURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410520
|
|
MR TRISHNA TURUNG
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/447-B
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321776
|
06/12/2022
|
BINANDA IND
|
0414005WL032592
|
BINANDA IND
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410542
|
|
MR BINANDA INDA
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/447-B
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321777
|
06/12/2022
|
JUNAKI IND
|
0414005WL032592
|
JUNAKI IND
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410545
|
|
MRS JUNAKI INDA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/766
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321653
|
06/12/2022
|
DEEPJYOTI PAUL
|
0414005WL032583
|
DEEPJYOTI PAUL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410530
|
|
MR DEEPJYOTI PAUL
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/783
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321713
|
06/12/2022
|
GOP BAHADUR PUWAR
|
0414005WL032586
|
GOP BAHADUR PUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410531
|
|
MR GOP BAHADUR PUWAR
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/50
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321805
|
06/12/2022
|
LUKUMONI CHUTIA
|
0414005WL032594
|
LUKUMONI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410524
|
|
MRS LUKUMONI CHUTIA LTI
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/50
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321806
|
06/12/2022
|
SRISTI BARASHA CHUTIA
|
0414005WL032594
|
SRISTI BARASHA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410554
|
|
MISS SRISTI BARASHA CHUTIA
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/94
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321792
|
06/12/2022
|
DEBOJIT GOGOI
|
0414005WL032593
|
DEBOJIT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410519
|
|
MR DEBOJIT GOGOI
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-016-005/119
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321829
|
06/12/2022
|
AKON ALI
|
0414005WL032595
|
AKON ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410568
|
|
MR AKON ALI
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-016-005/119
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321830
|
06/12/2022
|
RAHIMA BEGUM
|
0414005WL032595
|
RAHIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410540
|
|
MRS RAHIMA BEGUM
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/134-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321793
|
06/12/2022
|
ANANDA SAIKIA
|
0414005WL032593
|
ANANDA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410564
|
|
MR ANANDA SAIKIA
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/116
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321810
|
06/12/2022
|
TULUMAI BORA
|
0414005WL032594
|
TULUMAI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410558
|
|
MRS TULUMAI BORA
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/118
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321717
|
06/12/2022
|
JADAV BORA
|
0414005WL032586
|
JADAV BORA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410562
|
|
MR JADAV BORA
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/156
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321796
|
06/12/2022
|
LAKHIMAI SAIKIA
|
0414005WL032593
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410551
|
|
MRS LAKHIMAI SAIKIA
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/160
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321812
|
06/12/2022
|
PURNIMA CHUTIA
|
0414005WL032594
|
PURNIMA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410539
|
|
MRS PURNIMA CHUTIA
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/213
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321679
|
06/12/2022
|
RUT HORO
|
0414005WL032584
|
RUT HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410550
|
|
MRS RUT HORO
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/226
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321720
|
06/12/2022
|
RANJIT SAIKIA
|
0414005WL032586
|
RANJIT SAIKIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410514
|
|
MR RANJIT SAIKIA
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/229
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321831
|
06/12/2022
|
RUBUL SAIKIA
|
0414005WL032595
|
RUBUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410527
|
|
MR RUBUL SAIKIA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/229-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321832
|
06/12/2022
|
DIPALI GOGOI SAIKIA
|
0414005WL032595
|
DIPALI GOGOI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410536
|
|
MRS DIPALI GOGOI SAIKIA
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/24
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321848
|
06/12/2022
|
BRIKH BAHADUR LIMBU
|
0414005WL032596
|
BRIKH BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410533
|
|
MR BRIKH BAHADUR LIMBU
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/241
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321779
|
06/12/2022
|
DULESWARI BORA
|
0414005WL032592
|
DULESWARI BORA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410561
|
|
MRS DULESWARI BORA
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/465
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321799
|
06/12/2022
|
Pratibha Toppo
|
0414005WL032593
|
Pratibha Toppo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410537
|
|
MRS PRATIBHA TOPPO
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/47
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321680
|
06/12/2022
|
PRABIN CHUTIA
|
0414005WL032584
|
PRABIN CHUTIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410563
|
|
MR PRABIN CHUTIA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/504
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321817
|
06/12/2022
|
ISUP HAO
|
0414005WL032594
|
ISUP HAO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410528
|
|
MR ISUP HAO
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/504
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321818
|
06/12/2022
|
KAMALI HAO
|
0414005WL032594
|
KAMALI HAO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410555
|
|
MRS KAMALI HAO
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/535
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321819
|
06/12/2022
|
MRS. FULAMAI BORA
|
0414005WL032594
|
MRS. FULAMAI BORA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410559
|
|
MRS FULAMAI BORA
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/71
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321739
|
06/12/2022
|
BINA KARMAKAR
|
0414005WL032588
|
BINA KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410552
|
|
MRS BINA KARMAKAR
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/71-B
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321740
|
06/12/2022
|
JIBESWAR KARMAKAR
|
0414005WL032588
|
JIBESWAR KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410534
|
|
MR JIBESWAR KARMAKAR
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/71-B
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321741
|
06/12/2022
|
SEWALI KARMAKAR
|
0414005WL032588
|
SEWALI KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410549
|
|
MRS SEWALI KARMAKAR
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/118
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321852
|
06/12/2022
|
ROBIN CHARU
|
0414005WL032596
|
ROBIN CHARU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410535
|
|
MR ROBIN CHARU
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/56
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321821
|
06/12/2022
|
DHIRAJ ALEY
|
0414005WL032594
|
DHIRAJ ALEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410525
|
|
MR DHIRAJ ALEY
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/56
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321820
|
06/12/2022
|
KAMALA ALEY
|
0414005WL032594
|
KAMALA ALEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410529
|
|
MRS KAMALA ALEY
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/11-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321834
|
06/12/2022
|
MINA TURUNG
|
0414005WL032595
|
MINA TURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410522
|
|
MS MINA SHYAM
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/113-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321654
|
06/12/2022
|
BELA THAPA
|
0414005WL032583
|
BELA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410512
|
|
MRS BELA THAPA
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/113-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321655
|
06/12/2022
|
BELA THAPA
|
0414005WL032583
|
BELA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410513
|
|
MRS BELA THAPA
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/139
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321839
|
06/12/2022
|
NOMAL GARH
|
0414005WL032595
|
NOMAL GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410541
|
|
MR NOMAL GARH
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/171
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321660
|
06/12/2022
|
PUTULI URANG
|
0414005WL032583
|
PUTULI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410544
|
|
MRS PUTULI URANG
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/21
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321844
|
06/12/2022
|
ANGIFI TURUNG
|
0414005WL032595
|
ANGIFI TURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410523
|
|
MR ANFEW TURUNG
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/256-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321682
|
06/12/2022
|
HALIMA BEGUM
|
0414005WL032584
|
HALIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410565
|
|
MS HALIMA BEGUM
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/256-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321681
|
06/12/2022
|
ROFIUL HUSSAIN
|
0414005WL032584
|
ROFIUL HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410566
|
|
SHRI ROFIUL HUSSAIN
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/264
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321683
|
06/12/2022
|
AJAD HUSSAIN
|
0414005WL032584
|
AJAD HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410548
|
|
MR AJAD HUSSAIN
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/265
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321685
|
06/12/2022
|
MAMONI KOMAR
|
0414005WL032584
|
MAMONI KOMAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410526
|
|
MAMONI KAMAR
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/280
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321825
|
06/12/2022
|
NIPEN BORA
|
0414005WL032594
|
NIPEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410532
|
|
MR NIPIN BORAH
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/321
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321804
|
06/12/2022
|
RITUNJOY KOUSHIK
|
0414005WL032593
|
RITUNJOY KOUSHIK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410567
|
|
MR RITUNJOY KOUSHIK
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/330
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321855
|
06/12/2022
|
MOUSUM GOGOI
|
0414005WL032596
|
MOUSUM GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410547
|
|
MR MOUSUM GOGOI
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/338-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321687
|
06/12/2022
|
MAYURI MAL
|
0414005WL032584
|
MAYURI MAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410553
|
|
MRS MAYURI MAL
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/443
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321784
|
06/12/2022
|
PHULESWARI SHYAM
|
0414005WL032592
|
PHULESWARI SHYAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410543
|
|
MRS PHULESWARI SHYAM
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/465
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321721
|
06/12/2022
|
GOPAL FEBALI
|
0414005WL032586
|
GOPAL FEBALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410569
|
|
MR GOPAL FEBALI
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/465
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321722
|
06/12/2022
|
MINA MAJA FEBALI
|
0414005WL032586
|
MINA MAJA FEBALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410556
|
|
MRS MINA MAJA FEBALI
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/57
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321744
|
06/12/2022
|
GOLAPI TURUNG
|
0414005WL032588
|
GOLAPI TURUNG
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410546
|
|
MRS GOLAPI TURUNG
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/65
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321669
|
06/12/2022
|
SUNITA TURUNG
|
0414005WL032583
|
SUNITA TURUNG
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410515
|
|
MRS SUNITA TURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/239
(RATANPUR)
|
0414005000NRG23061220220321750
|
06/12/2022
|
RABIN GOGOI
|
0414005WL032589
|
RABIN GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410572
|
|
MR RABIN GOGOI
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/239
(RATANPUR)
|
0414005000NRG23061220220321751
|
06/12/2022
|
RUPA GOGOI
|
0414005WL032589
|
RUPA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410573
|
|
MRS RUPA GOGOI
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/239
(RATANPUR)
|
0414005000NRG23061220220321753
|
06/12/2022
|
SONJIT GOGOI
|
0414005WL032589
|
SONJIT GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410571
|
|
MR SONJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/127
(RATANPUR)
|
0414005000NRG23061220220321763
|
06/12/2022
|
HEMADA BORA
|
0414005WL032591
|
HEMADA BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410574
|
|
HEMADA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/134-A
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321794
|
06/12/2022
|
RITA SAIKIA
|
0414005WL032593
|
RITA SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410576
|
|
RITA SAIKIA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/76
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321780
|
06/12/2022
|
AJOY BORO
|
0414005WL032592
|
AJOY BORO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410578
|
|
AJOY BORO
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/175
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321664
|
06/12/2022
|
DILIP CHUTIA
|
0414005WL032583
|
DILIP CHUTIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914410579
|
|
DILIP CHUTIA
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/264
(RAJAPUKHURI G.P)
|
0414005000NRG23061220220321684
|
06/12/2022
|
RASIDA BEGUM
|
0414005WL032584
|
RASIDA BEGUM
|
00662
|
BDBL0001491
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914410577
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244572
|
244572
|
|
|
|
|
|
|
|