|
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-14-005-002-002/151
(PAANJAN)
|
0414005000NRG23091220220324332
|
09/12/2022
|
SHIKHA BORA
|
0414005WL032906
|
SHIKHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363000
|
|
SHIKHA BORA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/1
(PAANJAN)
|
0414005000NRG23091220220324280
|
09/12/2022
|
DALIMI DEKA
|
0414005WL032904
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363070
|
|
DALIMI DEKA
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/19
(PAANJAN)
|
0414005000NRG23091220220324281
|
09/12/2022
|
UDAY DEKA
|
0414005WL032904
|
UDAY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363087
|
|
UDAY DEKA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/6-A
(PAANJAN)
|
0414005000NRG23091220220324283
|
09/12/2022
|
MARAMI DAS MEDHI
|
0414005WL032904
|
MARAMI DAS MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363080
|
|
MARAMI DAS MEDHI
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/6-B
(PAANJAN)
|
0414005000NRG23091220220324284
|
09/12/2022
|
DIPA SARGIYARI MADHI
|
0414005WL032904
|
DIPA SARGIYARI MADHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363137
|
|
DIPA SARGIYARI MADHI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/101
(PAANJAN)
|
0414005000NRG23091220220324315
|
09/12/2022
|
SABITA HAZAWARY
|
0414005WL032905
|
SABITA HAZAWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362991
|
|
SABITA HAZAWARY
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/109
(PAANJAN)
|
0414005000NRG23091220220324316
|
09/12/2022
|
MINOTI BOROO
|
0414005WL032905
|
MINOTI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363139
|
|
MINOTI BOROO
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/116
(PAANJAN)
|
0414005000NRG23091220220324317
|
09/12/2022
|
THANESWAR BOROO
|
0414005WL032905
|
THANESWAR BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363140
|
|
THANESWAR BOROO
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/150
(PAANJAN)
|
0414005000NRG23091220220324318
|
09/12/2022
|
RUPALI BADAO DAIMARY
|
0414005WL032905
|
RUPALI BADAO DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363084
|
|
RUPALI BADAO DAIMARY
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/2
(PAANJAN)
|
0414005000NRG23091220220324292
|
09/12/2022
|
JITU MECH
|
0414005WL032904
|
JITU MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363089
|
|
JITU MECH
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/89
(PAANJAN)
|
0414005000NRG23091220220324297
|
09/12/2022
|
SEWALI SAIKIA KALITA
|
0414005WL032904
|
SEWALI SAIKIA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363138
|
|
SEWALI SAIKIA KALITA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/106
(PAANJAN)
|
0414005000NRG23091220220324345
|
09/12/2022
|
CHAMPA PRADHAN
|
0414005WL032906
|
CHAMPA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363091
|
|
CHAMPA PRADHAN
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/20
(PAANJAN)
|
0414005000NRG23091220220324350
|
09/12/2022
|
RATAN KANWAR
|
0414005WL032906
|
RATAN KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363237
|
|
RATAN KANWAR
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/20
(PAANJAN)
|
0414005000NRG23091220220324351
|
09/12/2022
|
SANTI KANWAR
|
0414005WL032906
|
SANTI KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363083
|
|
SANTI KANWAR
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG23091220220324352
|
09/12/2022
|
AJAD TONPA
|
0414005WL032906
|
AJAD TONPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363125
|
|
AJAD TONPA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG23091220220324353
|
09/12/2022
|
TERESHA TOPPO
|
0414005WL032906
|
TERESHA TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363075
|
|
TERESHA TOPPO
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/86
(PAANJAN)
|
0414005000NRG23091220220324356
|
09/12/2022
|
JUSEPH BARA
|
0414005WL032906
|
JUSEPH BARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363143
|
|
JUSEPH BARA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/112-A
(PAANJAN)
|
0414005000NRG23091220220324392
|
09/12/2022
|
DHANESWAR BASUMATARY
|
0414005WL032907
|
DHANESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363239
|
|
DHANESWAR BASUMATARY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/148
(PAANJAN)
|
0414005000NRG23091220220324393
|
09/12/2022
|
PARIMAYA ALE
|
0414005WL032907
|
PARIMAYA ALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363236
|
|
PARIMAYA ALE
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/151
(PAANJAN)
|
0414005000NRG23091220220324394
|
09/12/2022
|
JATIN SAIKIA
|
0414005WL032907
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363152
|
|
JATIN SAIKIA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/151
(PAANJAN)
|
0414005000NRG23091220220324395
|
09/12/2022
|
MUNU SAIKIA
|
0414005WL032907
|
MUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363230
|
|
MUNU SAIKIA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/153
(PAANJAN)
|
0414005000NRG23091220220324404
|
09/12/2022
|
MADHAV BASUMATARY
|
0414005WL032908
|
MADHAV BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363238
|
|
MADHAV BASUMATARY
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/153
(PAANJAN)
|
0414005000NRG23091220220324405
|
09/12/2022
|
RAHE BASUMATARY
|
0414005WL032908
|
RAHE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362990
|
|
RAHE BASUMATARY
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/157
(PAANJAN)
|
0414005000NRG23091220220324415
|
09/12/2022
|
RONGILI RAJBONSHI
|
0414005WL032909
|
RONGILI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363068
|
|
RONGILI RAJBONSHI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/163
(PAANJAN)
|
0414005000NRG23091220220324363
|
09/12/2022
|
FULMAI BORA
|
0414005WL032906
|
FULMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363154
|
|
FULMAI BORA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/167
(PAANJAN)
|
0414005000NRG23091220220324365
|
09/12/2022
|
DORJE LAMA
|
0414005WL032906
|
DORJE LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363233
|
|
DORJE LAMA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/167
(PAANJAN)
|
0414005000NRG23091220220324366
|
09/12/2022
|
FURBA LAMA
|
0414005WL032906
|
FURBA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363071
|
|
FURBA LAMA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/179
(PAANJAN)
|
0414005000NRG23091220220324407
|
09/12/2022
|
JURI SAIKIA
|
0414005WL032908
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363135
|
|
JURI SAIKIA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/186-A
(PAANJAN)
|
0414005000NRG23091220220324397
|
09/12/2022
|
HACHANA BEGAM
|
0414005WL032907
|
HACHANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363077
|
|
HACHANA BEGAM
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/196
(PAANJAN)
|
0414005000NRG23091220220324367
|
09/12/2022
|
BIPIN SAIKIA
|
0414005WL032906
|
BIPIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363142
|
|
BIPIN SAIKIA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/196
(PAANJAN)
|
0414005000NRG23091220220324368
|
09/12/2022
|
MINU SAIKIA
|
0414005WL032906
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363228
|
|
MINU SAIKIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/196
(PAANJAN)
|
0414005000NRG23091220220324369
|
09/12/2022
|
POMPI SAIKIA
|
0414005WL032906
|
POMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363081
|
|
POMPI SAIKIA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/217
(PAANJAN)
|
0414005000NRG23091220220324304
|
09/12/2022
|
MONIKHA SAIKIA
|
0414005WL032904
|
MONIKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362999
|
|
MONIKHA SAIKIA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/222
(PAANJAN)
|
0414005000NRG23091220220324399
|
09/12/2022
|
CHANEMAI GOGOI
|
0414005WL032907
|
CHANEMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362994
|
|
CHANEMAI GOGOI
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/222
(PAANJAN)
|
0414005000NRG23091220220324398
|
09/12/2022
|
Tankeswar Gogoi
|
0414005WL032907
|
Tankeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363090
|
|
Tankeswar Gogoi
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/235
(PAANJAN)
|
0414005000NRG23091220220324416
|
09/12/2022
|
Anil Hazarika
|
0414005WL032909
|
Anil Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363231
|
|
Anil Hazarika
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/241
(PAANJAN)
|
0414005000NRG23091220220324417
|
09/12/2022
|
ANJALI GOGOI
|
0414005WL032909
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363232
|
|
ANJALI GOGOI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/270
(PAANJAN)
|
0414005000NRG23091220220324456
|
09/12/2022
|
SRIMANTA BORAH
|
0414005WL032914
|
SRIMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362997
|
|
SRIMANTA BORAH
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/277
(PAANJAN)
|
0414005000NRG23091220220324457
|
09/12/2022
|
SUMPI BORA
|
0414005WL032914
|
SUMPI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363067
|
|
SUMPI BORA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/278
(PAANJAN)
|
0414005000NRG23091220220324458
|
09/12/2022
|
Monimala Bora
|
0414005WL032914
|
Monimala Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362996
|
|
Monimala Bora
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/326
(PAANJAN)
|
0414005000NRG23091220220324408
|
09/12/2022
|
KHUDEJA KHATUN
|
0414005WL032908
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363088
|
|
KHUDEJA KHATUN
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/327
(PAANJAN)
|
0414005000NRG23091220220324421
|
09/12/2022
|
AMRITWAR THING
|
0414005WL032909
|
AMRITWAR THING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363151
|
|
AMRITWAR THING
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/5
(PAANJAN)
|
0414005000NRG23091220220324461
|
09/12/2022
|
Kamal Thing
|
0414005WL032914
|
Kamal Thing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363069
|
|
Kamal Thing
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/5
(PAANJAN)
|
0414005000NRG23091220220324462
|
09/12/2022
|
SPARNA THINO
|
0414005WL032914
|
SPARNA THINO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363150
|
|
SPARNA THINO
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/66
(PAANJAN)
|
0414005000NRG23091220220324409
|
09/12/2022
|
BHADRESWAR BOROO
|
0414005WL032908
|
BHADRESWAR BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362995
|
|
BHADRESWAR BOROO
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/66
(PAANJAN)
|
0414005000NRG23091220220324411
|
09/12/2022
|
DIPARI BOROO
|
0414005WL032908
|
DIPARI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362993
|
|
DIPARI BOROO
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/75
(PAANJAN)
|
0414005000NRG23091220220324307
|
09/12/2022
|
CHANDRA GOGOI
|
0414005WL032904
|
CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362992
|
|
CHANDRA GOGOI
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/75
(PAANJAN)
|
0414005000NRG23091220220324306
|
09/12/2022
|
MATU GOGOI
|
0414005WL032904
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363078
|
|
MATU GOGOI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/75
(PAANJAN)
|
0414005000NRG23091220220324308
|
09/12/2022
|
PAPULI CHUTIA GOGOI
|
0414005WL032904
|
PAPULI CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362998
|
|
PAPULI CHUTIA GOGOI
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/88
(PAANJAN)
|
0414005000NRG23091220220324424
|
09/12/2022
|
GYAN MAYA LAMA
|
0414005WL032909
|
GYAN MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363234
|
|
GYAN MAYA LAMA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/9
(PAANJAN)
|
0414005000NRG23091220220324413
|
09/12/2022
|
PUTOLI BARUAH
|
0414005WL032908
|
PUTOLI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363030
|
|
PUTOLI BARUAH
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/99
(PAANJAN)
|
0414005000NRG23091220220324309
|
09/12/2022
|
DIPEM BASUMATARY
|
0414005WL032904
|
DIPEM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363136
|
|
DIPEM BASUMATARY
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113-A
(PAANJAN)
|
0414005000NRG23091220220324378
|
09/12/2022
|
BHARATI GOGOI BARUAH
|
0414005WL032906
|
BHARATI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363002
|
|
BHARATI GOGOI BARUAH
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/182
(PAANJAN)
|
0414005000NRG23091220220324389
|
09/12/2022
|
MINESWAR BORA
|
0414005WL032906
|
MINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363235
|
|
MINESWAR BORA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/221
(PAANJAN)
|
0414005000NRG23091220220324390
|
09/12/2022
|
LILI SAIKIA
|
0414005WL032906
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363134
|
|
LILI SAIKIA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/254
(PAANJAN)
|
0414005000NRG23091220220324314
|
09/12/2022
|
ANU SAIKIA
|
0414005WL032904
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363153
|
|
ANU SAIKIA
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/14
(CHUNGAJAN MV)
|
0414005000NRG23091220220324525
|
09/12/2022
|
RAJESH EKKA
|
0414005WL032925
|
RAJESH EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363031
|
|
RAJESH EKKA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/101
(CHUNGAJAN MV)
|
0414005000NRG23091220220324495
|
09/12/2022
|
DEBEN BHUYAN
|
0414005WL032921
|
DEBEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363130
|
|
DEBEN BHUYAN
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/101
(CHUNGAJAN MV)
|
0414005000NRG23091220220324496
|
09/12/2022
|
LAKHI BHUYAN
|
0414005WL032921
|
LAKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363079
|
|
LAKHI BHUYAN
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/106
(CHUNGAJAN MV)
|
0414005000NRG23091220220324497
|
09/12/2022
|
CHANDRA MAYA LAMA
|
0414005WL032921
|
CHANDRA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363037
|
|
CHANDRA MAYA LAMA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/196
(CHUNGAJAN MV)
|
0414005000NRG23091220220324499
|
09/12/2022
|
DEVI MAYA LAMA
|
0414005WL032921
|
DEVI MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363146
|
|
DEVI MAYA LAMA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/196
(CHUNGAJAN MV)
|
0414005000NRG23091220220324498
|
09/12/2022
|
DHAN LAMA
|
0414005WL032921
|
DHAN LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363073
|
|
DHAN LAMA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/4-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324502
|
09/12/2022
|
MONIKA MUDI
|
0414005WL032921
|
MONIKA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363144
|
|
MONIKA MUDI
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/54
(CHUNGAJAN MV)
|
0414005000NRG23091220220324504
|
09/12/2022
|
PRAMILA LAMA
|
0414005WL032921
|
PRAMILA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363127
|
|
PRAMILA LAMA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/54
(CHUNGAJAN MV)
|
0414005000NRG23091220220324503
|
09/12/2022
|
ROHIT LAMA
|
0414005WL032921
|
ROHIT LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363272
|
|
ROHIT LAMA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/59
(CHUNGAJAN MV)
|
0414005000NRG23091220220324509
|
09/12/2022
|
DANI RAM MUDI
|
0414005WL032922
|
DANI RAM MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363241
|
|
DANI RAM MUDI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/94
(CHUNGAJAN MV)
|
0414005000NRG23091220220324506
|
09/12/2022
|
MIRA MARAPACHI
|
0414005WL032921
|
MIRA MARAPACHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363128
|
|
MIRA MARAPACHI
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/95
(CHUNGAJAN MV)
|
0414005000NRG23091220220324512
|
09/12/2022
|
ARUN MUDI
|
0414005WL032922
|
ARUN MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363133
|
|
ARUN MUDI
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/99
(CHUNGAJAN MV)
|
0414005000NRG23091220220324507
|
09/12/2022
|
AM BAHADUR SHERESTA
|
0414005WL032921
|
AM BAHADUR SHERESTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363032
|
|
AM BAHADUR SHERESTA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/99
(CHUNGAJAN MV)
|
0414005000NRG23091220220324508
|
09/12/2022
|
MON MAYA SHRESHTH
|
0414005WL032921
|
MON MAYA SHRESHTH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363092
|
|
MON MAYA SHRESHTH
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/38
(CHUNGAJAN MV)
|
0414005000NRG23091220220324514
|
09/12/2022
|
LAKSHU MAYA LAMA
|
0414005WL032922
|
LAKSHU MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363093
|
|
LAKSHU MAYA LAMA
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/38
(CHUNGAJAN MV)
|
0414005000NRG23091220220324513
|
09/12/2022
|
PRATAP SINGH LAMA
|
0414005WL032922
|
PRATAP SINGH LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363124
|
|
PRATAP SINGH LAMA
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/73
(CHUNGAJAN MV)
|
0414005000NRG23091220220324517
|
09/12/2022
|
DHAN MAI LAMA
|
0414005WL032922
|
DHAN MAI LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363094
|
|
DHAN MAI LAMA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/73
(CHUNGAJAN MV)
|
0414005000NRG23091220220324516
|
09/12/2022
|
RABIN LAMA
|
0414005WL032922
|
RABIN LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363123
|
|
RABIN LAMA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324543
|
09/12/2022
|
ROSHAN CHETRI
|
0414005WL032927
|
ROSHAN CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363147
|
|
ROSHAN CHETRI
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/154
(CHUNGAJAN MV)
|
0414005000NRG23091220220324565
|
09/12/2022
|
RANJITA BASUMOTARY
|
0414005WL032928
|
RANJITA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363229
|
|
RANJITA BASUMOTARY
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23091220220324569
|
09/12/2022
|
AJAY NARZARY
|
0414005WL032928
|
AJAY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363086
|
|
AJAY NARZARY
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23091220220324566
|
09/12/2022
|
LAMBRE NARZARY
|
0414005WL032928
|
LAMBRE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363132
|
|
LAMBRE NARZARY
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/28
(CHUNGAJAN MV)
|
0414005000NRG23091220220324545
|
09/12/2022
|
LINGRI BASUMATARY
|
0414005WL032927
|
LINGRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363001
|
|
LINGRI BASUMATARY
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/42
(CHUNGAJAN MV)
|
0414005000NRG23091220220324570
|
09/12/2022
|
PILLI BASUMATARY
|
0414005WL032928
|
PILLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363072
|
|
PILLI BASUMATARY
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/47
(CHUNGAJAN MV)
|
0414005000NRG23091220220324571
|
09/12/2022
|
BINUD BASUMATARY
|
0414005WL032928
|
BINUD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363120
|
|
BINUD BASUMATARY
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/47
(CHUNGAJAN MV)
|
0414005000NRG23091220220324574
|
09/12/2022
|
MINU BASUMATARY
|
0414005WL032928
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363085
|
|
MINU BASUMATARY
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23091220220324576
|
09/12/2022
|
SONATI DOIMARY
|
0414005WL032928
|
SONATI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363003
|
|
SONATI DOIMARY
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/63
(CHUNGAJAN MV)
|
0414005000NRG23091220220324580
|
09/12/2022
|
BINARANI DAS
|
0414005WL032928
|
BINARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363076
|
|
BINARANI DAS
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/1
(CHUNGAJAN MV)
|
0414005000NRG23091220220324529
|
09/12/2022
|
JARU GOYARI
|
0414005WL032925
|
JARU GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363131
|
|
JARU GOYARI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/1
(CHUNGAJAN MV)
|
0414005000NRG23091220220324528
|
09/12/2022
|
LEDAI GOYARI
|
0414005WL032925
|
LEDAI GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363035
|
|
LEDAI GOYARI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23091220220324550
|
09/12/2022
|
HUM BH.CHATRY
|
0414005WL032927
|
HUM BH.CHATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363036
|
|
HUM BH.CHATRY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23091220220324551
|
09/12/2022
|
THANESWARI CHETRI
|
0414005WL032927
|
THANESWARI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363126
|
|
THANESWARI CHETRI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/30
(CHUNGAJAN MV)
|
0414005000NRG23091220220324530
|
09/12/2022
|
MR ABHIJIT BASUMATARY
|
0414005WL032925
|
MR ABHIJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363155
|
|
MR ABHIJIT BASUMATARY
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23091220220324582
|
09/12/2022
|
GONGA BASUMATARY
|
0414005WL032928
|
GONGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363129
|
|
GONGA BASUMATARY
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG23091220220324585
|
09/12/2022
|
MINA BASUMATARY
|
0414005WL032928
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363122
|
|
MINA BASUMATARY
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/7
(CHUNGAJAN MV)
|
0414005000NRG23091220220324553
|
09/12/2022
|
KHATESWARI BAGLARY
|
0414005WL032927
|
KHATESWARI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363242
|
|
KHATESWARI BAGLARY
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/70
(CHUNGAJAN MV)
|
0414005000NRG23091220220324531
|
09/12/2022
|
Jotin Bosumatary
|
0414005WL032925
|
Jotin Bosumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363141
|
|
Jotin Bosumatary
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/70
(CHUNGAJAN MV)
|
0414005000NRG23091220220324533
|
09/12/2022
|
Rupa Basumatary
|
0414005WL032925
|
Rupa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363240
|
|
Rupa Basumatary
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/8
(CHUNGAJAN MV)
|
0414005000NRG23091220220324534
|
09/12/2022
|
CHANDRA KUMARI BAGLARY
|
0414005WL032925
|
CHANDRA KUMARI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363034
|
|
CHANDRA KUMARI BAGLARY
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/8
(CHUNGAJAN MV)
|
0414005000NRG23091220220324535
|
09/12/2022
|
DIPAK BAGLARI
|
0414005WL032925
|
DIPAK BAGLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363145
|
|
DIPAK BAGLARI
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/248
(CHUNGAJAN MV)
|
0414005000NRG23091220220324554
|
09/12/2022
|
DEVI DAS
|
0414005WL032927
|
DEVI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363149
|
|
DEVI DAS
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/248
(CHUNGAJAN MV)
|
0414005000NRG23091220220324555
|
09/12/2022
|
MAHES DAS
|
0414005WL032927
|
MAHES DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363148
|
|
MAHES DAS
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/31
(CHUNGAJAN MV)
|
0414005000NRG23091220220324556
|
09/12/2022
|
ROMILA KILINGPI
|
0414005WL032927
|
ROMILA KILINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363271
|
|
ROMILA KILINGPI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/31
(CHUNGAJAN MV)
|
0414005000NRG23091220220324557
|
09/12/2022
|
VIRU TERANG
|
0414005WL032927
|
VIRU TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363121
|
|
VIRU TERANG
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/182-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324594
|
09/12/2022
|
RAJU GUPTA
|
0414005WL032929
|
RAJU GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363074
|
|
RAJU GUPTA
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/211
(CHUNGAJAN MV)
|
0414005000NRG23091220220324537
|
09/12/2022
|
ANITA MINJ
|
0414005WL032925
|
ANITA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363082
|
|
ANITA MINJ
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/20
(CHUNGAJAN MV)
|
0414005000NRG23091220220324559
|
09/12/2022
|
BIREN BAGLARY
|
0414005WL032927
|
BIREN BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363033
|
|
BIREN BAGLARY
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/17
(TENGANI)
|
0414005000NRG23091220220324724
|
09/12/2022
|
RIJU BORA
|
0414005WL032933
|
RIJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363221
|
|
RIJU BORA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-024-007/101
(TENGANI)
|
0414005000NRG23091220220324725
|
09/12/2022
|
MR SUREN GONJU
|
0414005WL032933
|
MR SUREN GONJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363204
|
|
MR SUREN GONJU
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/127
(TENGANI)
|
0414005000NRG23091220220324599
|
09/12/2022
|
PANKAJ BORA
|
0414005WL032930
|
PANKAJ BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363224
|
|
PANKAJ BORA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/158
(TENGANI)
|
0414005000NRG23091220220324606
|
09/12/2022
|
Shiva Hazarika
|
0414005WL032930
|
Shiva Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363215
|
|
Shiva Hazarika
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/19-A
(TENGANI)
|
0414005000NRG23091220220324613
|
09/12/2022
|
USHA MONI SAIKIA
|
0414005WL032930
|
USHA MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363216
|
|
USHA MONI SAIKIA
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/193
(TENGANI)
|
0414005000NRG23091220220324614
|
09/12/2022
|
ARUNA HAZARIKA
|
0414005WL032930
|
ARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363213
|
|
ARUNA HAZARIKA
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/194
(TENGANI)
|
0414005000NRG23091220220324617
|
09/12/2022
|
RUPALI GOGOI
|
0414005WL032930
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363211
|
|
RUPALI GOGOI
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/203
(TENGANI)
|
0414005000NRG23091220220324619
|
09/12/2022
|
KANTI DEVI
|
0414005WL032930
|
KANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363214
|
|
KANTI DEVI
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/203
(TENGANI)
|
0414005000NRG23091220220324618
|
09/12/2022
|
SHRI LALIT SHAHANI
|
0414005WL032930
|
SHRI LALIT SHAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363217
|
|
SHRI LALIT SHAHANI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG23091220220324624
|
09/12/2022
|
Sunti Saikia
|
0414005WL032930
|
Sunti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363222
|
|
Sunti Saikia
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/27
(TENGANI)
|
0414005000NRG23091220220324625
|
09/12/2022
|
TUTUMONI SAIKIA
|
0414005WL032930
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363212
|
|
TUTUMONI SAIKIA
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/30
(TENGANI)
|
0414005000NRG23091220220324627
|
09/12/2022
|
MAMONI SAIKIA
|
0414005WL032930
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363226
|
|
MAMONI SAIKIA
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/31
(TENGANI)
|
0414005000NRG23091220220324628
|
09/12/2022
|
BISHAJIT GOGOI
|
0414005WL032930
|
BISHAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363038
|
|
BISHAJIT GOGOI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/4
(TENGANI)
|
0414005000NRG23091220220324631
|
09/12/2022
|
HOREN BORA
|
0414005WL032930
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363223
|
|
HOREN BORA
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/52
(TENGANI)
|
0414005000NRG23091220220324641
|
09/12/2022
|
Pinku Saikia
|
0414005WL032930
|
Pinku Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363039
|
|
Pinku Saikia
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/58
(TENGANI)
|
0414005000NRG23091220220324714
|
09/12/2022
|
BHANI DUTTA
|
0414005WL032932
|
BHANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363218
|
|
BHANI DUTTA
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/58
(TENGANI)
|
0414005000NRG23091220220324715
|
09/12/2022
|
MONIRAM DUTTA
|
0414005WL032932
|
MONIRAM DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916363219
|
|
MONIRAM DUTTA
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/80
(TENGANI)
|
0414005000NRG23091220220324648
|
09/12/2022
|
MINATI LOYING
|
0414005WL032930
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363225
|
|
MINATI LOYING
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/325
(TENGANI)
|
0414005000NRG23091220220324716
|
09/12/2022
|
NAKUL BORA
|
0414005WL032932
|
NAKUL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363040
|
|
NAKUL BORA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/325
(TENGANI)
|
0414005000NRG23091220220324717
|
09/12/2022
|
PREMALATA BORA
|
0414005WL032932
|
PREMALATA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916363208
|
|
PREMALATA BORA
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/37
(TENGANI)
|
0414005000NRG23091220220324649
|
09/12/2022
|
Bikash Bora
|
0414005WL032930
|
Bikash Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363227
|
|
Bikash Bora
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/99
(TENGANI)
|
0414005000NRG23091220220324653
|
09/12/2022
|
PUNIMA SAIKIA
|
0414005WL032930
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363220
|
|
PUNIMA SAIKIA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/7
(TENGANI)
|
0414005000NRG23091220220324720
|
09/12/2022
|
BANJITA GOGOI
|
0414005WL032932
|
BANJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916363205
|
|
BANJITA GOGOI
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/7
(TENGANI)
|
0414005000NRG23091220220324719
|
09/12/2022
|
Chandra kanta Gogoi
|
0414005WL032932
|
Chandra kanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363203
|
|
Chandra kanta Gogoi
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/33
(TENGANI)
|
0414005000NRG23091220220324658
|
09/12/2022
|
SUNTI BORA
|
0414005WL032930
|
SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363206
|
|
SUNTI BORA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/57
(TENGANI)
|
0414005000NRG23091220220324662
|
09/12/2022
|
RANJUMONI BORA
|
0414005WL032930
|
RANJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363209
|
|
RANJUMONI BORA
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/13
(TENGANI)
|
0414005000NRG23091220220324689
|
09/12/2022
|
Jatin Gogoi
|
0414005WL032931
|
Jatin Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363202
|
|
Jatin Gogoi
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/201
(TENGANI)
|
0414005000NRG23091220220324670
|
09/12/2022
|
JURI HANDIQUE BORA
|
0414005WL032930
|
JURI HANDIQUE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363210
|
|
JURI HANDIQUE BORA
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/3
(TENGANI)
|
0414005000NRG23091220220324701
|
09/12/2022
|
SARBESWAR SONOWAL
|
0414005WL032931
|
SARBESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363041
|
|
SARBESWAR SONOWAL
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/38
(TENGANI)
|
0414005000NRG23091220220324705
|
09/12/2022
|
RATNESWAR GOGOI
|
0414005WL032931
|
RATNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363207
|
|
RATNESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179307
|
179307
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/217
(PAANJAN)
|
0414005000NRG23091220220324302
|
09/12/2022
|
JITEN SAIKIA
|
0414005WL032904
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363016
|
|
JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/171
(PAANJAN)
|
0414005000NRG23091220220324334
|
09/12/2022
|
RAJIV BORA
|
0414005WL032906
|
RAJIV BORA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363113
|
|
RAJIV BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/148
(TENGANI)
|
0414005000NRG23091220220324683
|
09/12/2022
|
SANGITA SAIKIA
|
0414005WL032931
|
SANGITA SAIKIA
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916363058
|
|
SANGITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/15-A
(TENGANI)
|
0414005000NRG23091220220324604
|
09/12/2022
|
BINOD BARUAH
|
0414005WL032930
|
BINOD BARUAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363057
|
|
BINOD BARUAH
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/19-A
(TENGANI)
|
0414005000NRG23091220220324612
|
09/12/2022
|
MINESWAR NEOG
|
0414005WL032930
|
MINESWAR NEOG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363056
|
|
MINESWAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/21
(TENGANI)
|
0414005000NRG23091220220324596
|
09/12/2022
|
HEMO GOGOI
|
0414005WL032930
|
HEMO GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363115
|
|
HEMO GOGOI
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-024-007/101
(TENGANI)
|
0414005000NRG23091220220324726
|
09/12/2022
|
ANITA GANJU
|
0414005WL032933
|
ANITA GANJU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363178
|
|
ANITA GANJU
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/112
(TENGANI)
|
0414005000NRG23091220220324597
|
09/12/2022
|
BHADRESWARI SAIKIA
|
0414005WL032930
|
BHADRESWARI SAIKIA
|
00354
|
PUNB0031120
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7916363196
|
No Such Account
|
|
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/155
(TENGANI)
|
0414005000NRG23091220220324605
|
09/12/2022
|
ILA SAIKIA
|
0414005WL032930
|
ILA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363174
|
|
ILA SAIKIA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/16
(TENGANI)
|
0414005000NRG23091220220324608
|
09/12/2022
|
BHAIKON GOGOI
|
0414005WL032930
|
BHAIKON GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363114
|
|
BHAIKON GOGOI
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/164
(TENGANI)
|
0414005000NRG23091220220324610
|
09/12/2022
|
BULI THENGAL
|
0414005WL032930
|
BULI THENGAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363044
|
|
BULI THENGAL
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/36
(TENGANI)
|
0414005000NRG23091220220324630
|
09/12/2022
|
BASANTI BORA
|
0414005WL032930
|
BASANTI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363177
|
|
BASANTI BORA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/41
(TENGANI)
|
0414005000NRG23091220220324632
|
09/12/2022
|
BARUN SAIKIA
|
0414005WL032930
|
BARUN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363192
|
|
BARUN SAIKIA
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/41
(TENGANI)
|
0414005000NRG23091220220324633
|
09/12/2022
|
SARBBESHWARI SAIKIA
|
0414005WL032930
|
SARBBESHWARI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363176
|
|
SARBBESHWARI SAIKIA
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/60
(TENGANI)
|
0414005000NRG23091220220324646
|
09/12/2022
|
DIBYAJYOTI SAIKIA
|
0414005WL032930
|
DIBYAJYOTI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363185
|
|
DIBYAJYOTI SAIKIA
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/60
(TENGANI)
|
0414005000NRG23091220220324645
|
09/12/2022
|
NARAYAN SAIKIA
|
0414005WL032930
|
NARAYAN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363182
|
|
NARAYAN SAIKIA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/4
(TENGANI)
|
0414005000NRG23091220220324651
|
09/12/2022
|
RANU GOGOI
|
0414005WL032930
|
RANU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363179
|
|
RANU GOGOI
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/101
(TENGANI)
|
0414005000NRG23091220220324654
|
09/12/2022
|
DEBEN SAIKIA
|
0414005WL032930
|
DEBEN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363189
|
|
DEBEN SAIKIA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/15
(TENGANI)
|
0414005000NRG23091220220324655
|
09/12/2022
|
Nayanmoni Gogoi
|
0414005WL032930
|
Nayanmoni Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363045
|
|
Nayanmoni Gogoi
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/31
(TENGANI)
|
0414005000NRG23091220220324656
|
09/12/2022
|
JITEN BORA
|
0414005WL032930
|
JITEN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363119
|
|
JITEN BORA
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/31
(TENGANI)
|
0414005000NRG23091220220324657
|
09/12/2022
|
KSHIROMAI BORA
|
0414005WL032930
|
KSHIROMAI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363118
|
|
KSHIROMAI BORA
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/33
(TENGANI)
|
0414005000NRG23091220220324659
|
09/12/2022
|
KUSUM PHUKAN BORA
|
0414005WL032930
|
KUSUM PHUKAN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363117
|
|
KUSUM PHUKAN BORA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/40
(TENGANI)
|
0414005000NRG23091220220324660
|
09/12/2022
|
Tulon Bora
|
0414005WL032930
|
Tulon Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363116
|
|
Tulon Bora
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/13
(TENGANI)
|
0414005000NRG23091220220324690
|
09/12/2022
|
RITAMONI GOGOI
|
0414005WL032931
|
RITAMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363046
|
|
RITAMONI GOGOI
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/155
(TENGANI)
|
0414005000NRG23091220220324664
|
09/12/2022
|
JADAB BORA
|
0414005WL032930
|
JADAB BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363052
|
|
JADAB BORA
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/167
(TENGANI)
|
0414005000NRG23091220220324691
|
09/12/2022
|
Debeswar Saikia
|
0414005WL032931
|
Debeswar Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363047
|
|
Debeswar Saikia
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/172
(TENGANI)
|
0414005000NRG23091220220324692
|
09/12/2022
|
Prasanta Bora
|
0414005WL032931
|
Prasanta Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363053
|
|
Prasanta Bora
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/175
(TENGANI)
|
0414005000NRG23091220220324666
|
09/12/2022
|
JYOTI BORA
|
0414005WL032930
|
JYOTI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363051
|
|
JYOTI BORA
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/175
(TENGANI)
|
0414005000NRG23091220220324665
|
09/12/2022
|
MAHENDRA GOGOI
|
0414005WL032930
|
MAHENDRA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363050
|
|
MAHENDRA GOGOI
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/181
(TENGANI)
|
0414005000NRG23091220220324695
|
09/12/2022
|
PALLABI SAIKIA
|
0414005WL032931
|
PALLABI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363171
|
|
PALLABI SAIKIA
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/198
(TENGANI)
|
0414005000NRG23091220220324667
|
09/12/2022
|
BABUL GOGOI
|
0414005WL032930
|
BABUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363187
|
|
BABUL GOGOI
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/201
(TENGANI)
|
0414005000NRG23091220220324669
|
09/12/2022
|
Tonuram Bora
|
0414005WL032930
|
Tonuram Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363049
|
|
Tonuram Bora
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/213
(TENGANI)
|
0414005000NRG23091220220324696
|
09/12/2022
|
MINESWAR BORA
|
0414005WL032931
|
MINESWAR BORA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916363172
|
|
MINESWAR BORA
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/217
(TENGANI)
|
0414005000NRG23091220220324673
|
09/12/2022
|
NILOMONI BORA
|
0414005WL032930
|
NILOMONI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363188
|
|
NILOMONI BORA
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/217
(TENGANI)
|
0414005000NRG23091220220324674
|
09/12/2022
|
PUSPALATA BORA
|
0414005WL032930
|
PUSPALATA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363190
|
|
PUSPALATA BORA
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/23
(TENGANI)
|
0414005000NRG23091220220324698
|
09/12/2022
|
MAINU SAIKIA
|
0414005WL032931
|
MAINU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363048
|
|
MAINU SAIKIA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/28
(TENGANI)
|
0414005000NRG23091220220324700
|
09/12/2022
|
RUNUMAI GOGOI
|
0414005WL032931
|
RUNUMAI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363170
|
|
RUNUMAI GOGOI
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/3
(TENGANI)
|
0414005000NRG23091220220324702
|
09/12/2022
|
BICHITRA SONOWAL
|
0414005WL032931
|
BICHITRA SONOWAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363180
|
|
BICHITRA SONOWAL
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/36
(TENGANI)
|
0414005000NRG23091220220324703
|
09/12/2022
|
RASHMI REKHA PHUKAN
|
0414005WL032931
|
RASHMI REKHA PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363173
|
|
RASHMI REKHA PHUKAN
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/38
(TENGANI)
|
0414005000NRG23091220220324704
|
09/12/2022
|
DHARMESHWARI GOGOI
|
0414005WL032931
|
DHARMESHWARI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363175
|
|
DHARMESHWARI GOGOI
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/43
(TENGANI)
|
0414005000NRG23091220220324707
|
09/12/2022
|
MATU GOGOI
|
0414005WL032931
|
MATU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363181
|
|
MATU GOGOI
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/43
(TENGANI)
|
0414005000NRG23091220220324706
|
09/12/2022
|
Rubul Gogoi
|
0414005WL032931
|
Rubul Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363054
|
|
Rubul Gogoi
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/66
(TENGANI)
|
0414005000NRG23091220220324675
|
09/12/2022
|
POBITRA GOGOI
|
0414005WL032930
|
POBITRA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363191
|
|
POBITRA GOGOI
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/69-A
(TENGANI)
|
0414005000NRG23091220220324676
|
09/12/2022
|
MAHESHWAR BORA
|
0414005WL032930
|
MAHESHWAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363043
|
|
MAHESHWAR BORA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/87
(TENGANI)
|
0414005000NRG23091220220324677
|
09/12/2022
|
Nomal Bora
|
0414005WL032930
|
Nomal Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363193
|
|
Nomal Bora
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/89
(TENGANI)
|
0414005000NRG23091220220324679
|
09/12/2022
|
MUKUT BORA
|
0414005WL032930
|
MUKUT BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363042
|
|
MUKUT BORA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/97
(TENGANI)
|
0414005000NRG23091220220324680
|
09/12/2022
|
JITEN GOGOI
|
0414005WL032930
|
JITEN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363169
|
|
JITEN GOGOI
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/224
(TENGANI)
|
0414005000NRG23091220220324708
|
09/12/2022
|
BHUBAN BORA
|
0414005WL032931
|
BHUBAN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363055
|
|
BHUBAN BORA
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/224
(TENGANI)
|
0414005000NRG23091220220324709
|
09/12/2022
|
NAINA BORA
|
0414005WL032931
|
NAINA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363194
|
|
NAINA BORA
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/480
(TENGANI)
|
0414005000NRG23091220220324721
|
09/12/2022
|
GOBIN SAIKIA
|
0414005WL032932
|
GOBIN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363184
|
|
GOBIN SAIKIA
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/51
(TENGANI)
|
0414005000NRG23091220220324728
|
09/12/2022
|
MILI KONWAR
|
0414005WL032933
|
MILI KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363183
|
|
MILI KONWAR
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/51
(TENGANI)
|
0414005000NRG23091220220324727
|
09/12/2022
|
PADMA KONWAR
|
0414005WL032933
|
PADMA KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363195
|
|
PADMA KONWAR
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/113
(TENGANI)
|
0414005000NRG23091220220324712
|
09/12/2022
|
BAHAGI DAS
|
0414005WL032931
|
BAHAGI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363186
|
|
BAHAGI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/117-A
(TENGANI)
|
0414005000NRG23091220220324686
|
09/12/2022
|
TALOKYA BORUAH
|
0414005WL032931
|
TALOKYA BORUAH
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363197
|
|
TALOKYA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/173
(PAANJAN)
|
0414005000NRG23091220220324322
|
09/12/2022
|
SMRITI KHAKHALARY
|
0414005WL032905
|
SMRITI KHAKHALARY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363199
|
|
SMRITI KHAKHALARY
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/55
(PAANJAN)
|
0414005000NRG23091220220324401
|
09/12/2022
|
SRIMANTA DUTTA
|
0414005WL032907
|
SRIMANTA DUTTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363198
|
|
SRIMANTA DUTTA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/75
(PAANJAN)
|
0414005000NRG23091220220324305
|
09/12/2022
|
DILIP GOGOI
|
0414005WL032904
|
DILIP GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363200
|
|
DILIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/148
(TENGANI)
|
0414005000NRG23091220220324682
|
09/12/2022
|
MR PRODIP BORA
|
0414005WL032931
|
MR PRODIP BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916363201
|
|
MR PRODIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23091220220324577
|
09/12/2022
|
IKKA DAIMARY
|
0414005WL032928
|
IKKA DAIMARY
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363156
|
|
MR IKKA DAIMARY
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23091220220324552
|
09/12/2022
|
LOG BAHADUR CHETRY
|
0414005WL032927
|
LOG BAHADUR CHETRY
|
00415
|
SBIN0002028
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916363066
|
|
MR LOG BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/65
(PAANJAN)
|
0414005000NRG23091220220324325
|
09/12/2022
|
PRAMILA CHUTIA
|
0414005WL032906
|
PRAMILA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363256
|
|
MRS PRAMILA CHUTIA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/108
(PAANJAN)
|
0414005000NRG23091220220324326
|
09/12/2022
|
pinku saikia
|
0414005WL032906
|
pinku saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363017
|
|
MR PINGKU SAIKIA
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/113
(PAANJAN)
|
0414005000NRG23091220220324328
|
09/12/2022
|
rekhamoni Bora
|
0414005WL032906
|
rekhamoni Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363260
|
|
MRS REKHAMONI BORA
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/146
(PAANJAN)
|
0414005000NRG23091220220324330
|
09/12/2022
|
INDUMOTI BORA
|
0414005WL032906
|
INDUMOTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363159
|
|
MS INDU MOTI BORA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/150
(PAANJAN)
|
0414005000NRG23091220220324331
|
09/12/2022
|
DIPALAI SAIKIA
|
0414005WL032906
|
DIPALAI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363106
|
|
MRS DIPALI SAIKIA
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/76
(PAANJAN)
|
0414005000NRG23091220220324335
|
09/12/2022
|
BUDHESWAR BORA
|
0414005WL032906
|
BUDHESWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363098
|
|
MR BUDHESWAR BORA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/77
(PAANJAN)
|
0414005000NRG23091220220324337
|
09/12/2022
|
DULAL BORA
|
0414005WL032906
|
DULAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363264
|
|
MR DULAL BORA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/88
(PAANJAN)
|
0414005000NRG23091220220324338
|
09/12/2022
|
PHULESWARI GOHAIN
|
0414005WL032906
|
PHULESWARI GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363161
|
|
MRS FULESWARI GOHAIN
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/121
(PAANJAN)
|
0414005000NRG23091220220324339
|
09/12/2022
|
BIJU GOGOI
|
0414005WL032906
|
BIJU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363157
|
|
MR BIJU GOGOI
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/21
(PAANJAN)
|
0414005000NRG23091220220324340
|
09/12/2022
|
JAYANTO SAIKIA
|
0414005WL032906
|
JAYANTO SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363059
|
|
MR JAYANTO SAIKIA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/5
(PAANJAN)
|
0414005000NRG23091220220324341
|
09/12/2022
|
BHAGAYA HANDIQUE
|
0414005WL032906
|
BHAGAYA HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363097
|
|
MR BHAGYA HANDIQUE
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-002-010/56
(PAANJAN)
|
0414005000NRG23091220220324282
|
09/12/2022
|
LIPIKA DEKA
|
0414005WL032904
|
LIPIKA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363309
|
|
MRS LIPIKA DEKA
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/150
(PAANJAN)
|
0414005000NRG23091220220324319
|
09/12/2022
|
MR SUNIL DAIMARY
|
0414005WL032905
|
MR SUNIL DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363313
|
|
MR SUNIL DAIMARY
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/98
(PAANJAN)
|
0414005000NRG23091220220324286
|
09/12/2022
|
AKASH BASUMATARY
|
0414005WL032904
|
AKASH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363286
|
|
MR AKASH BASUMATARY
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/98
(PAANJAN)
|
0414005000NRG23091220220324287
|
09/12/2022
|
MRS RINKUMONI BASUMATARY
|
0414005WL032904
|
MRS RINKUMONI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363265
|
|
MRS RINKUMONI BASUMATARY
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/98
(PAANJAN)
|
0414005000NRG23091220220324285
|
09/12/2022
|
PADUMI BASUMATARY
|
0414005WL032904
|
PADUMI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363168
|
|
MRS PADUMI BASUMATARY
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/132
(PAANJAN)
|
0414005000NRG23091220220324288
|
09/12/2022
|
MRS AHILYA BASUMATARY
|
0414005WL032904
|
MRS AHILYA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363243
|
|
MRS AHALYA BASUMATARYRTI
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/16
(PAANJAN)
|
0414005000NRG23091220220324290
|
09/12/2022
|
MR LACHIT TULSIARY
|
0414005WL032904
|
MR LACHIT TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363063
|
|
MR LACHIT TULSIARY
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/16
(PAANJAN)
|
0414005000NRG23091220220324289
|
09/12/2022
|
MRS RATNABATI TULSIARY
|
0414005WL032904
|
MRS RATNABATI TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363294
|
|
MRS RATNABATI TULSIARYRTI
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/165
(PAANJAN)
|
0414005000NRG23091220220324291
|
09/12/2022
|
NILIMA TULSIARY
|
0414005WL032904
|
NILIMA TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363101
|
|
MS NILIMA TULSIARY
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/173
(PAANJAN)
|
0414005000NRG23091220220324321
|
09/12/2022
|
MANU KHAKHLARY
|
0414005WL032905
|
MANU KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363303
|
|
MR MANU KHAKHLARY
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/173
(PAANJAN)
|
0414005000NRG23091220220324320
|
09/12/2022
|
mrs MINESWARI DASKHAKHALARY
|
0414005WL032905
|
mrs MINESWARI DASKHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363302
|
|
MRS MINESWARI DAS KHAKHALARY
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/2
(PAANJAN)
|
0414005000NRG23091220220324293
|
09/12/2022
|
MRS TUTUMONI MECH
|
0414005WL032904
|
MRS TUTUMONI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363244
|
|
MRS TUTUMONI MECH
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/30
(PAANJAN)
|
0414005000NRG23091220220324294
|
09/12/2022
|
MR SUCHITRABASUMATARY
|
0414005WL032904
|
MR SUCHITRABASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363158
|
|
MRS SUCHITRA BASUMATARY
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/74
(PAANJAN)
|
0414005000NRG23091220220324295
|
09/12/2022
|
RUPA DAS
|
0414005WL032904
|
RUPA DAS
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916363245
|
|
MRS RUPA DAS
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/89
(PAANJAN)
|
0414005000NRG23091220220324296
|
09/12/2022
|
MR HEMAKANTA KALITA
|
0414005WL032904
|
MR HEMAKANTA KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363314
|
|
MR HEMAKANTA KALITA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/99
(PAANJAN)
|
0414005000NRG23091220220324324
|
09/12/2022
|
ANUMAI KISSAN
|
0414005WL032905
|
ANUMAI KISSAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363297
|
|
MISS ANUMAI KISAN
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/99
(PAANJAN)
|
0414005000NRG23091220220324323
|
09/12/2022
|
MONIBALA KISAN
|
0414005WL032905
|
MONIBALA KISAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363022
|
|
MRS MANIBALA KISAN
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/10
(PAANJAN)
|
0414005000NRG23091220220324298
|
09/12/2022
|
BIKROM HEMROM
|
0414005WL032904
|
BIKROM HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363160
|
|
MR BIKROM HEMROM SO MONSHA HEMROM
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/10
(PAANJAN)
|
0414005000NRG23091220220324299
|
09/12/2022
|
CHUKURANI HEMROM
|
0414005WL032904
|
CHUKURANI HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363295
|
|
MRS CHUKURAMANI HEMROM
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/14-A
(PAANJAN)
|
0414005000NRG23091220220324300
|
09/12/2022
|
PADUMI MURMU SOREN
|
0414005WL032904
|
PADUMI MURMU SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363259
|
|
MISS PADUMI MURMU SOREN
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/41
(PAANJAN)
|
0414005000NRG23091220220324301
|
09/12/2022
|
Maloti Soren
|
0414005WL032904
|
Maloti Soren
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363026
|
|
MRS MALOTI SOREN
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/103
(PAANJAN)
|
0414005000NRG23091220220324342
|
09/12/2022
|
AKASH EKKA
|
0414005WL032906
|
AKASH EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363099
|
|
AKASH EKKA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/103
(PAANJAN)
|
0414005000NRG23091220220324343
|
09/12/2022
|
MRS SUBNI LAKRA EKKA
|
0414005WL032906
|
MRS SUBNI LAKRA EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363266
|
|
MRS SUBNI LAKRA EKKA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/106
(PAANJAN)
|
0414005000NRG23091220220324346
|
09/12/2022
|
JYOTI PRADHAN
|
0414005WL032906
|
JYOTI PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363018
|
|
MS JYOTI PRADHAN
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/106
(PAANJAN)
|
0414005000NRG23091220220324344
|
09/12/2022
|
MR DHAN BAHADUR PRADHAN
|
0414005WL032906
|
MR DHAN BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363064
|
|
MR DHAN BAHADUR PRADHAN
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/117
(PAANJAN)
|
0414005000NRG23091220220324347
|
09/12/2022
|
LAJARUCH TIRKI
|
0414005WL032906
|
LAJARUCH TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363284
|
|
MR LAZARUSH TIRKEY
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/19
(PAANJAN)
|
0414005000NRG23091220220324348
|
09/12/2022
|
MR CHINA KANWAR
|
0414005WL032906
|
MR CHINA KANWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363288
|
|
MR CHIMA KANWAR
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/19
(PAANJAN)
|
0414005000NRG23091220220324349
|
09/12/2022
|
MR SARTAN KANWAR
|
0414005WL032906
|
MR SARTAN KANWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363283
|
|
MR SARTAN KANWAR
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG23091220220324354
|
09/12/2022
|
BIRJEENA BEGHOWAR TOPPO
|
0414005WL032906
|
BIRJEENA BEGHOWAR TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363311
|
|
MRS BIRJEENA BAGHOWAR TOPPO
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/76
(PAANJAN)
|
0414005000NRG23091220220324355
|
09/12/2022
|
GASUM NARZARY KARUA
|
0414005WL032906
|
GASUM NARZARY KARUA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363021
|
|
MRS GASUM NARZARY KARUA
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/89
(PAANJAN)
|
0414005000NRG23091220220324358
|
09/12/2022
|
ALABINA TOPPO
|
0414005WL032906
|
ALABINA TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363296
|
|
MRS ALABINA TOPPO
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/89
(PAANJAN)
|
0414005000NRG23091220220324357
|
09/12/2022
|
MARSHALL TOPPO
|
0414005WL032906
|
MARSHALL TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363270
|
|
MR MARSHALL TOPPO
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/91
(PAANJAN)
|
0414005000NRG23091220220324359
|
09/12/2022
|
CHILBESHTER TAPP
|
0414005WL032906
|
CHILBESHTER TAPP
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363305
|
|
MR CHILBESHTAR TAPP
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/91
(PAANJAN)
|
0414005000NRG23091220220324360
|
09/12/2022
|
Mrs DIPA URANG TOPPO
|
0414005WL032906
|
Mrs DIPA URANG TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363252
|
|
MRS DIPA URANG TOPPO
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/10
(PAANJAN)
|
0414005000NRG23091220220324455
|
09/12/2022
|
ANKUR DUTTA
|
0414005WL032914
|
ANKUR DUTTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363100
|
|
MR ANKUR DUTTA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/10-A
(PAANJAN)
|
0414005000NRG23091220220324361
|
09/12/2022
|
BOBI DUTTA
|
0414005WL032906
|
BOBI DUTTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363298
|
|
MRS BOBI DUTTA
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/112
(PAANJAN)
|
0414005000NRG23091220220324391
|
09/12/2022
|
KHAGESWAR BASUMATARY
|
0414005WL032907
|
KHAGESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363065
|
|
MR KHAGESWAR BASUMATARY
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/116
(PAANJAN)
|
0414005000NRG23091220220324362
|
09/12/2022
|
PAVAN CHETRY
|
0414005WL032906
|
PAVAN CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363250
|
|
MR PAVAN CHETRY
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/123
(PAANJAN)
|
0414005000NRG23091220220324402
|
09/12/2022
|
JIBAN MECH
|
0414005WL032908
|
JIBAN MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363163
|
|
MR JIBAN MECH
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/123
(PAANJAN)
|
0414005000NRG23091220220324403
|
09/12/2022
|
LEBI MECH
|
0414005WL032908
|
LEBI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363246
|
|
MRS LABI MECH
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/166-A
(PAANJAN)
|
0414005000NRG23091220220324364
|
09/12/2022
|
NITUMONI GOGOI
|
0414005WL032906
|
NITUMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363166
|
|
NITUMONI GOGOI
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/179
(PAANJAN)
|
0414005000NRG23091220220324406
|
09/12/2022
|
Ranjit Saikia
|
0414005WL032908
|
Ranjit Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363060
|
|
MR RANJIT SAIKIA SO ROBIN SAIKIA
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/186-A
(PAANJAN)
|
0414005000NRG23091220220324396
|
09/12/2022
|
MD JAMIR ALI
|
0414005WL032907
|
MD JAMIR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363315
|
|
MR JAMIR ALI
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/217
(PAANJAN)
|
0414005000NRG23091220220324303
|
09/12/2022
|
DIPALI SAIKIA
|
0414005WL032904
|
DIPALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363281
|
|
MRS DIPALI SAIKIA
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/241
(PAANJAN)
|
0414005000NRG23091220220324418
|
09/12/2022
|
NOBIN GOGOI
|
0414005WL032909
|
NOBIN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363164
|
|
MR NOBIN GOGOI
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/267
(PAANJAN)
|
0414005000NRG23091220220324400
|
09/12/2022
|
MRS RAMILA ALEY
|
0414005WL032907
|
MRS RAMILA ALEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363023
|
|
MRS RAMILA ALEY
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/29
(PAANJAN)
|
0414005000NRG23091220220324459
|
09/12/2022
|
PRAMOD GOGOI
|
0414005WL032914
|
PRAMOD GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363308
|
|
MR PRAMOD GOGOI
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/30
(PAANJAN)
|
0414005000NRG23091220220324460
|
09/12/2022
|
NIPEN DUTTA
|
0414005WL032914
|
NIPEN DUTTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363095
|
|
RUPA GOGOI DUTTA
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/325
(PAANJAN)
|
0414005000NRG23091220220324419
|
09/12/2022
|
BHAGABAN DAS
|
0414005WL032909
|
BHAGABAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363319
|
|
MR BHAGABAN DAS
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/325
(PAANJAN)
|
0414005000NRG23091220220324420
|
09/12/2022
|
PRIYA CHOWDHURI DAS
|
0414005WL032909
|
PRIYA CHOWDHURI DAS
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916363268
|
|
MRS PRIYA CHOWDHURY DAS
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/327
(PAANJAN)
|
0414005000NRG23091220220324422
|
09/12/2022
|
MON MAYA LAMA
|
0414005WL032909
|
MON MAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363261
|
|
MS MON MAYA LAMA
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/7
(PAANJAN)
|
0414005000NRG23091220220324372
|
09/12/2022
|
RENU SAIKIA
|
0414005WL032906
|
RENU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363267
|
|
MRS RENU SAIKIA
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/88
(PAANJAN)
|
0414005000NRG23091220220324423
|
09/12/2022
|
MR BASAN LAMA
|
0414005WL032909
|
MR BASAN LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363317
|
|
MR BASAN LAMA
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/99
(PAANJAN)
|
0414005000NRG23091220220324310
|
09/12/2022
|
AMATI BASUMATARY
|
0414005WL032904
|
AMATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363278
|
|
MRS AMATI BASUMATARY
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/112
(PAANJAN)
|
0414005000NRG23091220220324374
|
09/12/2022
|
GHANA KANTA GOGOI
|
0414005WL032906
|
GHANA KANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363287
|
|
MR GHANA KANTA GOGOI
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/112
(PAANJAN)
|
0414005000NRG23091220220324373
|
09/12/2022
|
JUGA GOGOI
|
0414005WL032906
|
JUGA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363165
|
|
JUGA GOGOI
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113
(PAANJAN)
|
0414005000NRG23091220220324375
|
09/12/2022
|
AJIT BORUAH
|
0414005WL032906
|
AJIT BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363310
|
|
MR AJIT BORUAH
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113
(PAANJAN)
|
0414005000NRG23091220220324376
|
09/12/2022
|
Mr. KESHARAM BARUAH
|
0414005WL032906
|
Mr. KESHARAM BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363280
|
|
MR KESHARAM BARUAH
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113
(PAANJAN)
|
0414005000NRG23091220220324377
|
09/12/2022
|
SABITRI BARUAH
|
0414005WL032906
|
SABITRI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363279
|
|
MRS SABITRI BARUAH
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/114
(PAANJAN)
|
0414005000NRG23091220220324379
|
09/12/2022
|
JANMONI SAIKIA
|
0414005WL032906
|
JANMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363251
|
|
MRS JANMONI SAIKIA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/121
(PAANJAN)
|
0414005000NRG23091220220324382
|
09/12/2022
|
CHANDAN BORUAH
|
0414005WL032906
|
CHANDAN BORUAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363312
|
|
MR CHANDAN BORUAH
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/121
(PAANJAN)
|
0414005000NRG23091220220324380
|
09/12/2022
|
MR BENUDHAR BARUAH
|
0414005WL032906
|
MR BENUDHAR BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363291
|
|
MR BENUDHAR BARUAH
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/121
(PAANJAN)
|
0414005000NRG23091220220324381
|
09/12/2022
|
MRS USHA BARUAH
|
0414005WL032906
|
MRS USHA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363289
|
|
MRS USHA BARUAH
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/122
(PAANJAN)
|
0414005000NRG23091220220324383
|
09/12/2022
|
CHENIMAI GOGOI
|
0414005WL032906
|
CHENIMAI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363290
|
|
MRS CHENIMAI GOGOI
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/123
(PAANJAN)
|
0414005000NRG23091220220324385
|
09/12/2022
|
GUNADA BORA
|
0414005WL032906
|
GUNADA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363247
|
|
MRS GUNADA BORA
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/123
(PAANJAN)
|
0414005000NRG23091220220324384
|
09/12/2022
|
THOGIRAM BORA
|
0414005WL032906
|
THOGIRAM BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363269
|
|
MR THOGIRAM BORA
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/154
(PAANJAN)
|
0414005000NRG23091220220324387
|
09/12/2022
|
POLI RAJBONGSHI BORA
|
0414005WL032906
|
POLI RAJBONGSHI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363027
|
|
MRS POLI RAJBANGSHI BORA
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/154
(PAANJAN)
|
0414005000NRG23091220220324386
|
09/12/2022
|
RAJU BORA
|
0414005WL032906
|
RAJU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363102
|
|
MR RAJU BORAH
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/182
(PAANJAN)
|
0414005000NRG23091220220324388
|
09/12/2022
|
MOON BORA
|
0414005WL032906
|
MOON BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363274
|
|
MR MOON BORA
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/62
(PAANJAN)
|
0414005000NRG23091220220324311
|
09/12/2022
|
ANGITA GOGOI
|
0414005WL032904
|
ANGITA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363285
|
|
MISS ANGITA GOGOI
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/128
(PAANJAN)
|
0414005000NRG23091220220324312
|
09/12/2022
|
MRS REKHA SAIKIA
|
0414005WL032904
|
MRS REKHA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363028
|
|
MRS REKHA SAIKIA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/128
(PAANJAN)
|
0414005000NRG23091220220324313
|
09/12/2022
|
Tuloshi saikia
|
0414005WL032904
|
Tuloshi saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363005
|
|
MR TULOSHI SAIKIA
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/103
(CHUNGAJAN MV)
|
0414005000NRG23091220220324524
|
09/12/2022
|
Mukti Ekka
|
0414005WL032925
|
Mukti Ekka
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363316
|
|
MRS MUKTI EKKA
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/32
(CHUNGAJAN MV)
|
0414005000NRG23091220220324500
|
09/12/2022
|
MR DIPAK GURUNG
|
0414005WL032921
|
MR DIPAK GURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363306
|
|
MR DIPAK GURUNG
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/59-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324511
|
09/12/2022
|
Mr AJIT MUDI
|
0414005WL032922
|
Mr AJIT MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916363248
|
Account closed
|
|
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/59-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324510
|
09/12/2022
|
Mrs DEEPA GORH MUDI
|
0414005WL032922
|
Mrs DEEPA GORH MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363307
|
|
MRS DEEPA GORH MUDI
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/28
(CHUNGAJAN MV)
|
0414005000NRG23091220220324526
|
09/12/2022
|
MR DILIP TERKY
|
0414005WL032925
|
MR DILIP TERKY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363104
|
|
MR DILIP TERKY
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/28
(CHUNGAJAN MV)
|
0414005000NRG23091220220324527
|
09/12/2022
|
MRS SIANA TIRKI
|
0414005WL032925
|
MRS SIANA TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363273
|
|
MRS SIANA TIRKI
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/11
(CHUNGAJAN MV)
|
0414005000NRG23091220220324563
|
09/12/2022
|
LAKHI DAIMARY
|
0414005WL032928
|
LAKHI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363029
|
|
MRS LAKHI DAIMARY
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/11
(CHUNGAJAN MV)
|
0414005000NRG23091220220324562
|
09/12/2022
|
MR LANGKE DAIMARY
|
0414005WL032928
|
MR LANGKE DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363253
|
|
MR LANGKE DAIMARY
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324544
|
09/12/2022
|
MRS SUPRIYA CHHETRI
|
0414005WL032927
|
MRS SUPRIYA CHHETRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363318
|
|
MRS SUPRIYA CHHETRI
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/15
(CHUNGAJAN MV)
|
0414005000NRG23091220220324586
|
09/12/2022
|
JUWEL BASUMATARY
|
0414005WL032929
|
JUWEL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363107
|
|
MR JUWEL BASUMATARY
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/15
(CHUNGAJAN MV)
|
0414005000NRG23091220220324587
|
09/12/2022
|
PHAGUNI BASUMATARY
|
0414005WL032929
|
PHAGUNI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363249
|
|
MRS PHAGUNI BASUMATARY
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/15-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324564
|
09/12/2022
|
MRS THELEB BASUMATARY
|
0414005WL032928
|
MRS THELEB BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363304
|
|
MRS THELEB BASUMATARY
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/179
(CHUNGAJAN MV)
|
0414005000NRG23091220220324588
|
09/12/2022
|
DEUBARI BASUMATARY
|
0414005WL032929
|
DEUBARI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363275
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/182
(CHUNGAJAN MV)
|
0414005000NRG23091220220324589
|
09/12/2022
|
SUBUNGSRI BASUMATARY
|
0414005WL032929
|
SUBUNGSRI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363255
|
|
MRS SUBUNGSRI BASUMATARY
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/20
(CHUNGAJAN MV)
|
0414005000NRG23091220220324591
|
09/12/2022
|
DIPALI BAGLARY
|
0414005WL032929
|
DIPALI BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363062
|
|
MRS DIPALI BAGLARY
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/20
(CHUNGAJAN MV)
|
0414005000NRG23091220220324590
|
09/12/2022
|
KULEN BAGLARY
|
0414005WL032929
|
KULEN BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363103
|
|
MR KULEN BAGLARY
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23091220220324568
|
09/12/2022
|
Miss ROSHNI NARZARY
|
0414005WL032928
|
Miss ROSHNI NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363024
|
|
MISS ROSHNI NARZARY
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23091220220324567
|
09/12/2022
|
ROMA NARZARY
|
0414005WL032928
|
ROMA NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363257
|
|
MRS ROMA NARZARY
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/24
(CHUNGAJAN MV)
|
0414005000NRG23091220220324592
|
09/12/2022
|
BUDHIRAM BASUMATARY
|
0414005WL032929
|
BUDHIRAM BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363162
|
|
MR BUDHIRAM BASUMATARY
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/28
(CHUNGAJAN MV)
|
0414005000NRG23091220220324546
|
09/12/2022
|
Miss MONJU BASUMATARY
|
0414005WL032927
|
Miss MONJU BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363096
|
|
MR MONJU MRKYC BASUMATARY MRKYC
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/45
(CHUNGAJAN MV)
|
0414005000NRG23091220220324548
|
09/12/2022
|
MIRA GOYARI
|
0414005WL032927
|
MIRA GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363300
|
|
MISS MIRA GOYARI
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/45
(CHUNGAJAN MV)
|
0414005000NRG23091220220324547
|
09/12/2022
|
RAMESWAR GOYARI
|
0414005WL032927
|
RAMESWAR GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363293
|
|
MR RAMESWAR GOYARI
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/46
(CHUNGAJAN MV)
|
0414005000NRG23091220220324593
|
09/12/2022
|
DEUBARI MUSHAHARY
|
0414005WL032929
|
DEUBARI MUSHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363282
|
|
MRS DEUBARI MUSHAHARY
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23091220220324578
|
09/12/2022
|
ESTER DAIMARY
|
0414005WL032928
|
ESTER DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363019
|
|
MRS ESTER DAIMARY
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23091220220324575
|
09/12/2022
|
KALEN DAIMARY
|
0414005WL032928
|
KALEN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363061
|
|
MR KALEN DAIMARY
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/63
(CHUNGAJAN MV)
|
0414005000NRG23091220220324581
|
09/12/2022
|
MR BIKASH DAS
|
0414005WL032928
|
MR BIKASH DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363004
|
|
MR BIKASH DAS
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23091220220324583
|
09/12/2022
|
John Basumatary
|
0414005WL032928
|
John Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363276
|
|
MR JOHN BASUMATARY
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG23091220220324584
|
09/12/2022
|
GOBIN BASUMOTARY
|
0414005WL032928
|
GOBIN BASUMOTARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363277
|
|
MR GOBIN BASUMATARY
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/70
(CHUNGAJAN MV)
|
0414005000NRG23091220220324532
|
09/12/2022
|
TAPA BASUMATARY
|
0414005WL032925
|
TAPA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363020
|
|
MR TAPA BASUMATARY
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/182-A
(CHUNGAJAN MV)
|
0414005000NRG23091220220324595
|
09/12/2022
|
MRS BINA GUPTA
|
0414005WL032929
|
MRS BINA GUPTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363292
|
|
MRS BINA KANU GUPTA
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/190
(CHUNGAJAN MV)
|
0414005000NRG23091220220324536
|
09/12/2022
|
PROMELLA PANNA EKKA
|
0414005WL032925
|
PROMELLA PANNA EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363254
|
|
MISS PROMELLA PANNA EKKA
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/20
(CHUNGAJAN MV)
|
0414005000NRG23091220220324560
|
09/12/2022
|
ADANGA BAGLARI
|
0414005WL032927
|
ADANGA BAGLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363301
|
|
MRS ADANGA BARGLARI
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/20
(CHUNGAJAN MV)
|
0414005000NRG23091220220324561
|
09/12/2022
|
BUDHESWARI BAGLARY
|
0414005WL032927
|
BUDHESWARI BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363025
|
|
MRS BUDHESWARI BAGLARY
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/22
(TENGANI)
|
0414005000NRG23091220220324620
|
09/12/2022
|
NOJENDRA RABHA
|
0414005WL032930
|
NOJENDRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363109
|
|
MR NOJENDRA RABHA
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/43
(TENGANI)
|
0414005000NRG23091220220324634
|
09/12/2022
|
UPAMA GOGOI
|
0414005WL032930
|
UPAMA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363262
|
|
MRS UPAMA GOGOI
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/46
(TENGANI)
|
0414005000NRG23091220220324635
|
09/12/2022
|
ANKUR JYOTI BORAH
|
0414005WL032930
|
ANKUR JYOTI BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363167
|
|
MR ANKUR JYOTI BORAH
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/55
(TENGANI)
|
0414005000NRG23091220220324643
|
09/12/2022
|
Dipali Saikia
|
0414005WL032930
|
Dipali Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363258
|
|
MRS DIPALI SAIKIA
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/5
(TENGANI)
|
0414005000NRG23091220220324718
|
09/12/2022
|
MOINA HANDIQUE
|
0414005WL032932
|
MOINA HANDIQUE
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363108
|
|
MR MOINA HANDIQUE
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/198
(TENGANI)
|
0414005000NRG23091220220324668
|
09/12/2022
|
MIRA GOGOI
|
0414005WL032930
|
MIRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363105
|
|
MRS MIRA GOGOI
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/21
(TENGANI)
|
0414005000NRG23091220220324671
|
09/12/2022
|
SHIVA GOGOI
|
0414005WL032930
|
SHIVA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363299
|
|
MR SHIVA GOGOI
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/87
(TENGANI)
|
0414005000NRG23091220220324678
|
09/12/2022
|
JAMINI BORA
|
0414005WL032930
|
JAMINI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363263
|
|
MRS JAMINI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/47
(CHUNGAJAN MV)
|
0414005000NRG23091220220324573
|
09/12/2022
|
BENU BASUMATARY
|
0414005WL032928
|
BENU BASUMATARY
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363006
|
|
MISS BENU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108-A
(TENGANI)
|
0414005000NRG23091220220324685
|
09/12/2022
|
MONUJ BORBORA
|
0414005WL032931
|
MONUJ BORBORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363013
|
|
MR MONUJ BORBORAH
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/129
(TENGANI)
|
0414005000NRG23091220220324600
|
09/12/2022
|
BHOGESHWARI BORA
|
0414005WL032930
|
BHOGESHWARI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363010
|
|
MR BHOGESHWARI BORA
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/149
(TENGANI)
|
0414005000NRG23091220220324602
|
09/12/2022
|
SHRIMONTA GOGOI
|
0414005WL032930
|
SHRIMONTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363012
|
|
MR SHRIMONTA GOGOI
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/149
(TENGANI)
|
0414005000NRG23091220220324603
|
09/12/2022
|
SUMPI GOGOI
|
0414005WL032930
|
SUMPI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363008
|
|
MRS SUMPI GOGOI
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/158
(TENGANI)
|
0414005000NRG23091220220324607
|
09/12/2022
|
JYOTI HAZARIKA
|
0414005WL032930
|
JYOTI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363009
|
|
MRS JYOTI HAZARIKA
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/194
(TENGANI)
|
0414005000NRG23091220220324616
|
09/12/2022
|
RANJIT GOGOI
|
0414005WL032930
|
RANJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363007
|
|
MR RANJIT GOGOI
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/28-A
(TENGANI)
|
0414005000NRG23091220220324626
|
09/12/2022
|
DULDEEP BORA
|
0414005WL032930
|
DULDEEP BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363014
|
|
MR DULDEEP BORA
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/54
(TENGANI)
|
0414005000NRG23091220220324642
|
09/12/2022
|
MOHENDRA HAZARIKA
|
0414005WL032930
|
MOHENDRA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363011
|
|
MR MOHENDRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/76-A
(PAANJAN)
|
0414005000NRG23091220220324336
|
09/12/2022
|
JURISHIKHA GOGOI BORA
|
0414005WL032906
|
JURISHIKHA GOGOI BORA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363015
|
|
MRS JURISHIKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/10
(PAANJAN)
|
0414005000NRG23091220220324454
|
09/12/2022
|
MR ANJAN DUTTA
|
0414005WL032914
|
MR ANJAN DUTTA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363110
|
|
MR ANJAN DUTTA
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/196
(PAANJAN)
|
0414005000NRG23091220220324370
|
09/12/2022
|
JITU SAIKIA
|
0414005WL032906
|
JITU SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363111
|
|
JITU SAIKIA
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/59
(PAANJAN)
|
0414005000NRG23091220220324371
|
09/12/2022
|
BOGI TALUKDER
|
0414005WL032906
|
BOGI TALUKDER
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916363112
|
|
BOGI TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444489
|
444489
|
|
|
|
|
|
|
|