|
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-14-005-001-001/119
(CHUNGAJAN)
|
0414005000NRG23130720220123986
|
13/07/2022
|
GITA KAYRI
|
0414005WL008344
|
GITA KAYRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641469
|
|
GITA KAYRI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/119
(CHUNGAJAN)
|
0414005000NRG23130720220123985
|
13/07/2022
|
KALIKA SINGH KOIRI
|
0414005WL008344
|
KALIKA SINGH KOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642173
|
|
KALIKA SINGH KOIRI
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/134
(CHUNGAJAN)
|
0414005000NRG23130720220123987
|
13/07/2022
|
ROBIN KOIRI
|
0414005WL008344
|
ROBIN KOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641502
|
|
ROBIN KOIRI
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/21
(CHUNGAJAN)
|
0414005000NRG23130720220123989
|
13/07/2022
|
SOM LAMA
|
0414005WL008344
|
SOM LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641503
|
|
SOM LAMA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23130720220123991
|
13/07/2022
|
CHOKAKRA URANG
|
0414005WL008344
|
CHOKAKRA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642183
|
|
CHOKAKRA URANG
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23130720220123992
|
13/07/2022
|
MINAKHI URANG
|
0414005WL008344
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641423
|
|
MINAKHI URANG
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/6
(CHUNGAJAN)
|
0414005000NRG23130720220123995
|
13/07/2022
|
BHARATI URANG
|
0414005WL008344
|
BHARATI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642161
|
|
BHARATI URANG
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/6
(CHUNGAJAN)
|
0414005000NRG23130720220123994
|
13/07/2022
|
DEBEN URANG
|
0414005WL008344
|
DEBEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642172
|
|
DEBEN URANG
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/60
(CHUNGAJAN)
|
0414005000NRG23130720220123997
|
13/07/2022
|
AMRITA SORENG
|
0414005WL008344
|
AMRITA SORENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641501
|
|
AMRITA SORENG
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/60
(CHUNGAJAN)
|
0414005000NRG23130720220123996
|
13/07/2022
|
BABITA SORENG
|
0414005WL008344
|
BABITA SORENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641422
|
|
BABITA SORENG
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/60
(CHUNGAJAN)
|
0414005000NRG23130720220123998
|
13/07/2022
|
Sumitra Soreng
|
0414005WL008344
|
Sumitra Soreng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641468
|
|
Sumitra Soreng
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/95
(CHUNGAJAN)
|
0414005000NRG23130720220123959
|
13/07/2022
|
POTAP DEKA
|
0414005WL008341
|
POTAP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642169
|
|
POTAP DEKA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/95
(CHUNGAJAN)
|
0414005000NRG23130720220123960
|
13/07/2022
|
PUTOLI DEKA
|
0414005WL008341
|
PUTOLI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642170
|
|
PUTOLI DEKA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/95
(CHUNGAJAN)
|
0414005000NRG23130720220123958
|
13/07/2022
|
RAJIB DEKA
|
0414005WL008341
|
RAJIB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641500
|
|
RAJIB DEKA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/11
(CHUNGAJAN)
|
0414005000NRG23130720220123965
|
13/07/2022
|
PUNA SAIKIA
|
0414005WL008341
|
PUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642166
|
|
PUNA SAIKIA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/115
(CHUNGAJAN)
|
0414005000NRG23130720220124002
|
13/07/2022
|
INDRA DHUNGGEL
|
0414005WL008344
|
INDRA DHUNGGEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641424
|
|
INDRA DHUNGGEL
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/133
(CHUNGAJAN)
|
0414005000NRG23130720220123968
|
13/07/2022
|
JULI KOCH
|
0414005WL008341
|
JULI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642164
|
|
JULI KOCH
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/133
(CHUNGAJAN)
|
0414005000NRG23130720220123967
|
13/07/2022
|
PARESH KOCH
|
0414005WL008341
|
PARESH KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642165
|
|
PARESH KOCH
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/172
(CHUNGAJAN)
|
0414005000NRG23130720220123970
|
13/07/2022
|
PRADIP SAIKIA
|
0414005WL008341
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642182
|
|
PRADIP SAIKIA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/172
(CHUNGAJAN)
|
0414005000NRG23130720220123971
|
13/07/2022
|
PUNESWARI SAIKIA
|
0414005WL008341
|
PUNESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642168
|
|
PUNESWARI SAIKIA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/5
(CHUNGAJAN)
|
0414005000NRG23130720220123974
|
13/07/2022
|
BOBY KALITA
|
0414005WL008341
|
BOBY KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641421
|
|
BOBY KALITA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/114
(GELABIL)
|
0414005000NRG23130720220124997
|
13/07/2022
|
PUSHPA YADAV
|
0414005WL008434
|
PUSHPA YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642098
|
|
PUSHPA YADAV
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/114
(GELABIL)
|
0414005000NRG23130720220124996
|
13/07/2022
|
RAJESH YADAV
|
0414005WL008434
|
RAJESH YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642097
|
|
RAJESH YADAV
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/116
(GELABIL)
|
0414005000NRG23130720220124998
|
13/07/2022
|
LAKSMI GUWALLA
|
0414005WL008434
|
LAKSMI GUWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642107
|
|
LAKSMI GUWALLA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/117
(GELABIL)
|
0414005000NRG23130720220125000
|
13/07/2022
|
SHIV PRASAD MAHATO
|
0414005WL008434
|
SHIV PRASAD MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642100
|
|
SHIV PRASAD MAHATO
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/120
(GELABIL)
|
0414005000NRG23130720220125003
|
13/07/2022
|
BHIM GUWALA YADAV
|
0414005WL008434
|
BHIM GUWALA YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642088
|
|
BHIM GUWALA YADAV
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/120
(GELABIL)
|
0414005000NRG23130720220125004
|
13/07/2022
|
REKHA DEVI
|
0414005WL008434
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642099
|
|
REKHA DEVI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/17
(GELABIL)
|
0414005000NRG23130720220124963
|
13/07/2022
|
MOJESH GONON
|
0414005WL008425
|
MOJESH GONON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642090
|
|
MOJESH GONON
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/182
(GELABIL)
|
0414005000NRG23130720220125006
|
13/07/2022
|
KRISHNABATI DAS
|
0414005WL008434
|
KRISHNABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642105
|
|
KRISHNABATI DAS
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/291
(GELABIL)
|
0414005000NRG23130720220125008
|
13/07/2022
|
GITA DEVI
|
0414005WL008434
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642106
|
|
GITA DEVI
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/291
(GELABIL)
|
0414005000NRG23130720220125007
|
13/07/2022
|
ROMESH SINGH YADOV
|
0414005WL008434
|
ROMESH SINGH YADOV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642036
|
|
ROMESH SINGH YADOV
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/205
(GELABIL)
|
0414005000NRG23130720220124965
|
13/07/2022
|
MARRY SAHA HAPPAN
|
0414005WL008425
|
MARRY SAHA HAPPAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642102
|
|
MARRY SAHA HAPPAN
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/206
(GELABIL)
|
0414005000NRG23130720220124967
|
13/07/2022
|
Roslin Bageh
|
0414005WL008425
|
Roslin Bageh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642086
|
|
Roslin Bageh
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/213
(GELABIL)
|
0414005000NRG23130720220125010
|
13/07/2022
|
SUNITA SANGMA
|
0414005WL008434
|
SUNITA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642033
|
|
SUNITA SANGMA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/218
(GELABIL)
|
0414005000NRG23130720220125012
|
13/07/2022
|
KAMOLESWAR BORA
|
0414005WL008434
|
KAMOLESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642031
|
|
KAMOLESWAR BORA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/225
(GELABIL)
|
0414005000NRG23130720220125013
|
13/07/2022
|
NABANITA CHAW
|
0414005WL008434
|
NABANITA CHAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642030
|
|
NABANITA CHAW
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/225
(GELABIL)
|
0414005000NRG23130720220125014
|
13/07/2022
|
NABIN CHEW
|
0414005WL008434
|
NABIN CHEW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642089
|
|
NABIN CHEW
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/228
(GELABIL)
|
0414005000NRG23130720220125016
|
13/07/2022
|
ACHAB CHEU
|
0414005WL008434
|
ACHAB CHEU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642109
|
|
ACHAB CHEU
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/273
(GELABIL)
|
0414005000NRG23130720220125023
|
13/07/2022
|
DULU MIRDHA
|
0414005WL008434
|
DULU MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642101
|
|
DULU MIRDHA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/353-A
(GELABIL)
|
0414005000NRG23130720220125024
|
13/07/2022
|
LOUIS TIRKEY TASA
|
0414005WL008434
|
LOUIS TIRKEY TASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642096
|
|
LOUIS TIRKEY TASA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/117
(GELABIL)
|
0414005000NRG23130720220125029
|
13/07/2022
|
BAKUL BORO
|
0414005WL008434
|
BAKUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642160
|
|
BAKUL BORO
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/151
(GELABIL)
|
0414005000NRG23130720220125035
|
13/07/2022
|
TULUMONI MECH
|
0414005WL008434
|
TULUMONI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642028
|
|
TULUMONI MECH
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/16
(GELABIL)
|
0414005000NRG23130720220125039
|
13/07/2022
|
KALPANA BOROO
|
0414005WL008434
|
KALPANA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642094
|
|
KALPANA BOROO
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/41-B
(GELABIL)
|
0414005000NRG23130720220125040
|
13/07/2022
|
DILIP CHUTIA
|
0414005WL008434
|
DILIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642091
|
|
DILIP CHUTIA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/71
(GELABIL)
|
0414005000NRG23130720220125042
|
13/07/2022
|
SENEHI BOROO
|
0414005WL008434
|
SENEHI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642095
|
|
SENEHI BOROO
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/78
(GELABIL)
|
0414005000NRG23130720220125043
|
13/07/2022
|
DEBEN BORO
|
0414005WL008434
|
DEBEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642110
|
|
DEBEN BORO
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/84
(GELABIL)
|
0414005000NRG23130720220125044
|
13/07/2022
|
RENUKA BORO
|
0414005WL008434
|
RENUKA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642092
|
|
RENUKA BORO
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/84
(GELABIL)
|
0414005000NRG23130720220125045
|
13/07/2022
|
SITESWARI BOROO
|
0414005WL008434
|
SITESWARI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642093
|
|
SITESWARI BOROO
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/18
(PUB SARUPATHAR)
|
0414005000NRG23130720220124219
|
13/07/2022
|
Pinky Rabha
|
0414005WL008372
|
Pinky Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641893
|
|
Pinky Rabha
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/40
(PUB SARUPATHAR)
|
0414005000NRG23130720220124220
|
13/07/2022
|
Urmila Rabha
|
0414005WL008372
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642195
|
|
Urmila Rabha
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/6
(PUB SARUPATHAR)
|
0414005000NRG23130720220124223
|
13/07/2022
|
CHARITRA RABHA
|
0414005WL008372
|
CHARITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641875
|
|
CHARITRA RABHA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/6
(PUB SARUPATHAR)
|
0414005000NRG23130720220124224
|
13/07/2022
|
NAYANTI RABHA
|
0414005WL008372
|
NAYANTI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641730
|
|
NAYANTI RABHA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/60
(PUB SARUPATHAR)
|
0414005000NRG23130720220124225
|
13/07/2022
|
NANDESWAR BASUMATARY
|
0414005WL008372
|
NANDESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641729
|
|
NANDESWAR BASUMATARY
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/7
(PUB SARUPATHAR)
|
0414005000NRG23130720220124226
|
13/07/2022
|
PADMA RABHA
|
0414005WL008372
|
PADMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642193
|
|
PADMA RABHA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/8
(PUB SARUPATHAR)
|
0414005000NRG23130720220124227
|
13/07/2022
|
REKHAMONI RABHA
|
0414005WL008372
|
REKHAMONI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642194
|
|
REKHAMONI RABHA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/1
(PUB SARUPATHAR)
|
0414005000NRG23130720220125147
|
13/07/2022
|
KAYSHALYA NATH
|
0414005WL008447
|
KAYSHALYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642007
|
|
KAYSHALYA NATH
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/1
(PUB SARUPATHAR)
|
0414005000NRG23130720220125146
|
13/07/2022
|
NRIPEN NATH
|
0414005WL008447
|
NRIPEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642008
|
|
NRIPEN NATH
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106
(PUB SARUPATHAR)
|
0414005000NRG23130720220124094
|
13/07/2022
|
CHANDANA MEDHI
|
0414005WL008361
|
CHANDANA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641865
|
|
CHANDANA MEDHI
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/137
(PUB SARUPATHAR)
|
0414005000NRG23130720220124229
|
13/07/2022
|
DULALI NATH
|
0414005WL008372
|
DULALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642157
|
|
DULALI NATH
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/22
(PUB SARUPATHAR)
|
0414005000NRG23130720220124234
|
13/07/2022
|
KIRANBALA NATH
|
0414005WL008372
|
KIRANBALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642139
|
|
KIRANBALA NATH
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34
(PUB SARUPATHAR)
|
0414005000NRG23130720220124236
|
13/07/2022
|
ANIL CHANDRA NATH
|
0414005WL008372
|
ANIL CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641440
|
|
ANIL CHANDRA NATH
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34
(PUB SARUPATHAR)
|
0414005000NRG23130720220124237
|
13/07/2022
|
BHABANI NATH
|
0414005WL008372
|
BHABANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641561
|
|
BHABANI NATH
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/50-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124240
|
13/07/2022
|
Debjani Nath
|
0414005WL008372
|
Debjani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642184
|
|
Debjani Nath
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/64
(PUB SARUPATHAR)
|
0414005000NRG23130720220124110
|
13/07/2022
|
KUSUM RABHA
|
0414005WL008361
|
KUSUM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641437
|
|
KUSUM RABHA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/75
(PUB SARUPATHAR)
|
0414005000NRG23130720220124124
|
13/07/2022
|
PRAHLAD BOROO
|
0414005WL008361
|
PRAHLAD BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641463
|
|
PRAHLAD BOROO
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/75
(PUB SARUPATHAR)
|
0414005000NRG23130720220124123
|
13/07/2022
|
Suresh Boroo
|
0414005WL008361
|
Suresh Boroo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641441
|
|
Suresh Boroo
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/76
(PUB SARUPATHAR)
|
0414005000NRG23130720220124125
|
13/07/2022
|
Madhu Khakhlary
|
0414005WL008361
|
Madhu Khakhlary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641970
|
|
Madhu Khakhlary
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124131
|
13/07/2022
|
Projen Rabha
|
0414005WL008361
|
Projen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641999
|
|
Projen Rabha
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124134
|
13/07/2022
|
NITU RABHA
|
0414005WL008361
|
NITU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641470
|
|
NITU RABHA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/27
(PUB SARUPATHAR)
|
0414005000NRG23130720220124140
|
13/07/2022
|
BHAGYA GOGOI
|
0414005WL008361
|
BHAGYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641563
|
|
BHAGYA GOGOI
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28
(PUB SARUPATHAR)
|
0414005000NRG23130720220124144
|
13/07/2022
|
JOGESHWARI GOGOI
|
0414005WL008361
|
JOGESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641801
|
|
JOGESHWARI GOGOI
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28
(PUB SARUPATHAR)
|
0414005000NRG23130720220124143
|
13/07/2022
|
Rebo Gogoi
|
0414005WL008361
|
Rebo Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641847
|
|
Rebo Gogoi
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/49
(PUB SARUPATHAR)
|
0414005000NRG23130720220124148
|
13/07/2022
|
PADMESWAR GOGOI
|
0414005WL008361
|
PADMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641858
|
|
PADMESWAR GOGOI
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/49
(PUB SARUPATHAR)
|
0414005000NRG23130720220124149
|
13/07/2022
|
RAJU GOGOI
|
0414005WL008361
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146641874
|
|
RAJU GOGOI
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/12
(PUB SARUPATHAR)
|
0414005000NRG23130720220124246
|
13/07/2022
|
ANJALI HAJUWARY
|
0414005WL008372
|
ANJALI HAJUWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641558
|
|
ANJALI HAJUWARY
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/12
(PUB SARUPATHAR)
|
0414005000NRG23130720220124245
|
13/07/2022
|
APORAJITA HAZOWARI
|
0414005WL008372
|
APORAJITA HAZOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641973
|
|
APORAJITA HAZOWARI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/13
(PUB SARUPATHAR)
|
0414005000NRG23130720220124248
|
13/07/2022
|
BIJOY KHAKHLARI
|
0414005WL008372
|
BIJOY KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641974
|
|
BIJOY KHAKHLARI
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/13
(PUB SARUPATHAR)
|
0414005000NRG23130720220124249
|
13/07/2022
|
MINESHWARI KHAKHLARI
|
0414005WL008372
|
MINESHWARI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641762
|
|
MINESHWARI KHAKHLARI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/2
(PUB SARUPATHAR)
|
0414005000NRG23130720220124252
|
13/07/2022
|
NIRMOL BASUMATARY
|
0414005WL008372
|
NIRMOL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642188
|
|
NIRMOL BASUMATARY
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/24-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124255
|
13/07/2022
|
MINU DEORI
|
0414005WL008372
|
MINU DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641617
|
|
MINU DEORI
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/3
(PUB SARUPATHAR)
|
0414005000NRG23130720220124256
|
13/07/2022
|
BANAMALI BASUMATARY
|
0414005WL008372
|
BANAMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641704
|
|
BANAMALI BASUMATARY
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/8
(PUB SARUPATHAR)
|
0414005000NRG23130720220124258
|
13/07/2022
|
DALIMI BASUMATARY
|
0414005WL008372
|
DALIMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641657
|
|
DALIMI BASUMATARY
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/9
(PUB SARUPATHAR)
|
0414005000NRG23130720220124261
|
13/07/2022
|
Dulal Basumatory
|
0414005WL008372
|
Dulal Basumatory
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642052
|
|
Dulal Basumatory
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/9
(PUB SARUPATHAR)
|
0414005000NRG23130720220124260
|
13/07/2022
|
SHOBHESWAR BASUMATARY
|
0414005WL008372
|
SHOBHESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642051
|
|
SHOBHESWAR BASUMATARY
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/1
(PUB SARUPATHAR)
|
0414005000NRG23130720220124263
|
13/07/2022
|
LIPSY BORA
|
0414005WL008372
|
LIPSY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641859
|
|
LIPSY BORA
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/1
(PUB SARUPATHAR)
|
0414005000NRG23130720220124262
|
13/07/2022
|
Monijit Bora
|
0414005WL008372
|
Monijit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641985
|
|
Monijit Bora
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/16
(PUB SARUPATHAR)
|
0414005000NRG23130720220124264
|
13/07/2022
|
JIBESHWARI BORA
|
0414005WL008372
|
JIBESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641673
|
|
JIBESHWARI BORA
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/17
(PUB SARUPATHAR)
|
0414005000NRG23130720220124265
|
13/07/2022
|
RUMI BORA
|
0414005WL008372
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642208
|
|
RUMI BORA
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/18
(PUB SARUPATHAR)
|
0414005000NRG23130720220124267
|
13/07/2022
|
Nogen Bora
|
0414005WL008372
|
Nogen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642203
|
|
Nogen Bora
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/20
(PUB SARUPATHAR)
|
0414005000NRG23130720220124269
|
13/07/2022
|
KHIRESWAR HAZARIKA
|
0414005WL008372
|
KHIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641946
|
|
KHIRESWAR HAZARIKA
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/20
(PUB SARUPATHAR)
|
0414005000NRG23130720220124270
|
13/07/2022
|
SARUMAI HAZARIKA
|
0414005WL008372
|
SARUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641726
|
|
SARUMAI HAZARIKA
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/22
(PUB SARUPATHAR)
|
0414005000NRG23130720220124273
|
13/07/2022
|
MITALI BORA
|
0414005WL008372
|
MITALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642064
|
|
MITALI BORA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/22
(PUB SARUPATHAR)
|
0414005000NRG23130720220124272
|
13/07/2022
|
MONTU BORA
|
0414005WL008372
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641685
|
|
MONTU BORA
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/22
(PUB SARUPATHAR)
|
0414005000NRG23130720220124271
|
13/07/2022
|
NIRMAL BORA
|
0414005WL008372
|
NIRMAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641687
|
|
NIRMAL BORA
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/23-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124274
|
13/07/2022
|
MAMUN GOGOI
|
0414005WL008372
|
MAMUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641707
|
|
MAMUN GOGOI
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/26
(PUB SARUPATHAR)
|
0414005000NRG23130720220124277
|
13/07/2022
|
BICHITRA BORA
|
0414005WL008372
|
BICHITRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641990
|
|
BICHITRA BORA
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/26
(PUB SARUPATHAR)
|
0414005000NRG23130720220124276
|
13/07/2022
|
BUDHEN BORA
|
0414005WL008372
|
BUDHEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641989
|
|
BUDHEN BORA
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/27
(PUB SARUPATHAR)
|
0414005000NRG23130720220124278
|
13/07/2022
|
PANKAJ SAIKIA
|
0414005WL008372
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641944
|
|
PANKAJ SAIKIA
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/3
(PUB SARUPATHAR)
|
0414005000NRG23130720220124279
|
13/07/2022
|
JITU BORA
|
0414005WL008372
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146641686
|
|
JITU BORA
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/35
(PUB SARUPATHAR)
|
0414005000NRG23130720220124280
|
13/07/2022
|
LILA GOGOI
|
0414005WL008372
|
LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641752
|
|
LILA GOGOI
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/3
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124487
|
13/07/2022
|
ALIMA BEGUM
|
0414005WL008400
|
ALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641700
|
|
ALIMA BEGUM
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/3
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124488
|
13/07/2022
|
NUR HUSSAIN
|
0414005WL008400
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641745
|
|
NUR HUSSAIN
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/25
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124491
|
13/07/2022
|
BIPUL BOROO
|
0414005WL008400
|
BIPUL BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641748
|
|
BIPUL BOROO
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/182
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124492
|
13/07/2022
|
BABURAM CHETRY
|
0414005WL008400
|
BABURAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641449
|
|
BABURAM CHETRY
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/22
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124493
|
13/07/2022
|
JENAKIN BASUMATARY
|
0414005WL008400
|
JENAKIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641517
|
|
JENAKIN BASUMATARY
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/2
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124495
|
13/07/2022
|
HORIPOT MAL
|
0414005WL008400
|
HORIPOT MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641892
|
|
HORIPOT MAL
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/30
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124496
|
13/07/2022
|
MAHENDRA BASUMATARY
|
0414005WL008400
|
MAHENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641677
|
|
MAHENDRA BASUMATARY
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/186
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124497
|
13/07/2022
|
LALDAJ RAI
|
0414005WL008400
|
LALDAJ RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146641906
|
Account closed
|
|
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/2
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124499
|
13/07/2022
|
Rabiya Khatun
|
0414005WL008400
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641679
|
|
Rabiya Khatun
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/2
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124498
|
13/07/2022
|
ROSTAM ALI
|
0414005WL008400
|
ROSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641678
|
|
ROSTAM ALI
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/22
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124500
|
13/07/2022
|
MACHUTAFA FAKIR
|
0414005WL008400
|
MACHUTAFA FAKIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641940
|
|
MACHUTAFA FAKIR
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/240
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124501
|
13/07/2022
|
Hozrot Ali
|
0414005WL008400
|
Hozrot Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641611
|
|
Hozrot Ali
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/252
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124503
|
13/07/2022
|
Jyashna Begom
|
0414005WL008400
|
Jyashna Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641612
|
|
Jyashna Begom
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/278
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124504
|
13/07/2022
|
RAHAMAT ALI
|
0414005WL008400
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641855
|
|
RAHAMAT ALI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/41
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124505
|
13/07/2022
|
RATNESHWAR URANG
|
0414005WL008400
|
RATNESHWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641886
|
|
RATNESHWAR URANG
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/41
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124506
|
13/07/2022
|
Silo Urang
|
0414005WL008400
|
Silo Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642042
|
|
Silo Urang
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/127
(CHUNGAJAN MV)
|
0414005000NRG23130720220125047
|
13/07/2022
|
DILIP BHUYAN
|
0414005WL008435
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642177
|
|
DILIP BHUYAN
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/147
(CHUNGAJAN MV)
|
0414005000NRG23130720220125049
|
13/07/2022
|
CHUKURMONI MURAH
|
0414005WL008435
|
CHUKURMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641497
|
|
CHUKURMONI MURAH
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/147
(CHUNGAJAN MV)
|
0414005000NRG23130720220125048
|
13/07/2022
|
RAMU MURAH
|
0414005WL008435
|
RAMU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641498
|
|
RAMU MURAH
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23130720220125128
|
13/07/2022
|
BIKASH LAMA
|
0414005WL008444
|
BIKASH LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641428
|
|
BIKASH LAMA
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23130720220125126
|
13/07/2022
|
FULMAYA TAMANG
|
0414005WL008444
|
FULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641432
|
|
FULMAYA TAMANG
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23130720220125129
|
13/07/2022
|
REEMA LAMA
|
0414005WL008444
|
REEMA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641435
|
|
REEMA LAMA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/105
(CHUNGAJAN MV)
|
0414005000NRG23130720220125127
|
13/07/2022
|
SANTI TAMANG
|
0414005WL008444
|
SANTI TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641434
|
|
SANTI TAMANG
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/123
(CHUNGAJAN MV)
|
0414005000NRG23130720220124982
|
13/07/2022
|
SITA RANI DAS
|
0414005WL008432
|
SITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642181
|
|
SITA RANI DAS
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/123
(CHUNGAJAN MV)
|
0414005000NRG23130720220124981
|
13/07/2022
|
Subhas Chandra Das
|
0414005WL008432
|
Subhas Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641499
|
|
Subhas Chandra Das
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/128
(CHUNGAJAN MV)
|
0414005000NRG23130720220125141
|
13/07/2022
|
DEBNARAYAN SARKAR
|
0414005WL008446
|
DEBNARAYAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642180
|
|
DEBNARAYAN SARKAR
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141
(CHUNGAJAN MV)
|
0414005000NRG23130720220125143
|
13/07/2022
|
RINA CHATRY
|
0414005WL008446
|
RINA CHATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642163
|
|
RINA CHATRY
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141
(CHUNGAJAN MV)
|
0414005000NRG23130720220125144
|
13/07/2022
|
SARDA CHETRY
|
0414005WL008446
|
SARDA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641433
|
|
SARDA CHETRY
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23130720220125052
|
13/07/2022
|
PABITRA SUNARI
|
0414005WL008435
|
PABITRA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641429
|
|
PABITRA SUNARI
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23130720220125050
|
13/07/2022
|
ROMAN SUNARI
|
0414005WL008435
|
ROMAN SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641430
|
|
ROMAN SUNARI
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23130720220125051
|
13/07/2022
|
SABITRI SUNARI
|
0414005WL008435
|
SABITRI SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641431
|
|
SABITRI SUNARI
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/181
(CHUNGAJAN MV)
|
0414005000NRG23130720220124983
|
13/07/2022
|
Malati Dhan
|
0414005WL008432
|
Malati Dhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642175
|
|
Malati Dhan
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/193
(CHUNGAJAN MV)
|
0414005000NRG23130720220124985
|
13/07/2022
|
SACHIN BARMON
|
0414005WL008432
|
SACHIN BARMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642176
|
|
SACHIN BARMON
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/213
(CHUNGAJAN MV)
|
0414005000NRG23130720220125053
|
13/07/2022
|
MAYA BASUMATARY DEY
|
0414005WL008435
|
MAYA BASUMATARY DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642178
|
|
MAYA BASUMATARY DEY
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG23130720220125130
|
13/07/2022
|
BHRIGURAM DAS
|
0414005WL008444
|
BHRIGURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642162
|
|
BHRIGURAM DAS
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG23130720220125131
|
13/07/2022
|
BIUTIBALA DAS
|
0414005WL008444
|
BIUTIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641465
|
|
BIUTIBALA DAS
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/109
(CHUNGAJAN MV)
|
0414005000NRG23130720220125057
|
13/07/2022
|
MADHURI DAS
|
0414005WL008435
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641426
|
|
MADHURI DAS
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/109
(CHUNGAJAN MV)
|
0414005000NRG23130720220125058
|
13/07/2022
|
MADHURI DAS
|
0414005WL008435
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641427
|
|
MADHURI DAS
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/109
(CHUNGAJAN MV)
|
0414005000NRG23130720220125056
|
13/07/2022
|
PURNIMA DAS
|
0414005WL008435
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641425
|
|
PURNIMA DAS
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/109
(CHUNGAJAN MV)
|
0414005000NRG23130720220125055
|
13/07/2022
|
RATAN DAS
|
0414005WL008435
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642167
|
|
RATAN DAS
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/118
(CHUNGAJAN MV)
|
0414005000NRG23130720220125133
|
13/07/2022
|
Parul Bala Das
|
0414005WL008444
|
Parul Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641496
|
|
Parul Bala Das
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/139
(CHUNGAJAN MV)
|
0414005000NRG23130720220124987
|
13/07/2022
|
BABUL DAS
|
0414005WL008432
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641466
|
|
BABUL DAS
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/139
(CHUNGAJAN MV)
|
0414005000NRG23130720220124988
|
13/07/2022
|
BASANTI DAS
|
0414005WL008432
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641467
|
|
BASANTI DAS
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/238
(CHUNGAJAN MV)
|
0414005000NRG23130720220125059
|
13/07/2022
|
PARBOTI CHETRI
|
0414005WL008435
|
PARBOTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641436
|
|
PARBOTI CHETRI
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/247
(CHUNGAJAN MV)
|
0414005000NRG23130720220125135
|
13/07/2022
|
ANIMA MAZUMDAR
|
0414005WL008444
|
ANIMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642179
|
|
ANIMA MAZUMDAR
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/249
(CHUNGAJAN MV)
|
0414005000NRG23130720220124989
|
13/07/2022
|
MANIKA BISWAS
|
0414005WL008432
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642174
|
|
MANIKA BISWAS
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/104
(CHUNGAJAN MV)
|
0414005000NRG23130720220125145
|
13/07/2022
|
KUDIRAM GOYARI
|
0414005WL008446
|
KUDIRAM GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641505
|
|
KUDIRAM GOYARI
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/111
(CHUNGAJAN MV)
|
0414005000NRG23130720220124990
|
13/07/2022
|
UDANG BASUMATARY
|
0414005WL008432
|
UDANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641504
|
|
UDANG BASUMATARY
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/398
(RAJAPUKHURI G.P)
|
0414005000NRG23130720220124481
|
13/07/2022
|
JOCHI TIGGA
|
0414005WL008399
|
JOCHI TIGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641765
|
|
JOCHI TIGGA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/667
(RAJAPUKHURI G.P)
|
0414005000NRG23130720220124483
|
13/07/2022
|
BIRU GOWALA
|
0414005WL008399
|
BIRU GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641821
|
|
BIRU GOWALA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/667
(RAJAPUKHURI G.P)
|
0414005000NRG23130720220124482
|
13/07/2022
|
RAJU GOWALA
|
0414005WL008399
|
RAJU GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641866
|
|
RAJU GOWALA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/136
(RAJAPUKHURI G.P)
|
0414005000NRG23130720220124484
|
13/07/2022
|
RITA GARH
|
0414005WL008399
|
RITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641615
|
|
RITA GARH
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/118
(CHILONIJAN)
|
0414005000NRG23130720220124556
|
13/07/2022
|
INDRA PRADHAN
|
0414005WL008408
|
INDRA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641991
|
|
INDRA PRADHAN
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/118
(CHILONIJAN)
|
0414005000NRG23130720220124557
|
13/07/2022
|
SANTI PRADHAN
|
0414005WL008408
|
SANTI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642085
|
|
SANTI PRADHAN
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/133
(CHILONIJAN)
|
0414005000NRG23130720220124559
|
13/07/2022
|
KUMAR LIMBU
|
0414005WL008408
|
KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641810
|
|
KUMAR LIMBU
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/16
(CHILONIJAN)
|
0414005000NRG23130720220124560
|
13/07/2022
|
NURUWAL TELHAN
|
0414005WL008408
|
NURUWAL TELHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641666
|
|
NURUWAL TELHAN
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/24
(CHILONIJAN)
|
0414005000NRG23130720220124800
|
13/07/2022
|
KUMARI MAYA DORNAL
|
0414005WL008418
|
KUMARI MAYA DORNAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641774
|
|
KUMARI MAYA DORNAL
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/27
(CHILONIJAN)
|
0414005000NRG23130720220124801
|
13/07/2022
|
CHAKREN BARAILI
|
0414005WL008418
|
CHAKREN BARAILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642047
|
|
CHAKREN BARAILI
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/30
(CHILONIJAN)
|
0414005000NRG23130720220124561
|
13/07/2022
|
MANIKA YATRAM
|
0414005WL008408
|
MANIKA YATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641668
|
|
MANIKA YATRAM
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/30
(CHILONIJAN)
|
0414005000NRG23130720220124563
|
13/07/2022
|
RUTH JATRAM
|
0414005WL008408
|
RUTH JATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642111
|
|
RUTH JATRAM
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/30
(CHILONIJAN)
|
0414005000NRG23130720220124562
|
13/07/2022
|
Wilish Jatram
|
0414005WL008408
|
Wilish Jatram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642045
|
|
Wilish Jatram
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/33
(CHILONIJAN)
|
0414005000NRG23130720220124802
|
13/07/2022
|
ROBINA BISWAKARMA
|
0414005WL008418
|
ROBINA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641811
|
|
ROBINA BISWAKARMA
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/33
(CHILONIJAN)
|
0414005000NRG23130720220124803
|
13/07/2022
|
SARASWATI BISWAKARMA
|
0414005WL008418
|
SARASWATI BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641876
|
|
SARASWATI BISWAKARMA
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/34
(CHILONIJAN)
|
0414005000NRG23130720220124805
|
13/07/2022
|
KAMALA DARNAL
|
0414005WL008418
|
KAMALA DARNAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642116
|
|
KAMALA DARNAL
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/34
(CHILONIJAN)
|
0414005000NRG23130720220124804
|
13/07/2022
|
PRIYANKA DARNAL
|
0414005WL008418
|
PRIYANKA DARNAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641812
|
|
PRIYANKA DARNAL
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/36
(CHILONIJAN)
|
0414005000NRG23130720220124564
|
13/07/2022
|
Kiran Jatram
|
0414005WL008408
|
Kiran Jatram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641964
|
|
Kiran Jatram
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/37
(CHILONIJAN)
|
0414005000NRG23130720220124807
|
13/07/2022
|
AGASTIN YATRAM
|
0414005WL008418
|
AGASTIN YATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642112
|
|
AGASTIN YATRAM
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/37
(CHILONIJAN)
|
0414005000NRG23130720220124806
|
13/07/2022
|
JULI YATRAM
|
0414005WL008418
|
JULI YATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641976
|
|
JULI YATRAM
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/39
(CHILONIJAN)
|
0414005000NRG23130720220124808
|
13/07/2022
|
HARI MAYA MIJAR
|
0414005WL008418
|
HARI MAYA MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641660
|
|
HARI MAYA MIJAR
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/42
(CHILONIJAN)
|
0414005000NRG23130720220124809
|
13/07/2022
|
RAM BDR MIJAR
|
0414005WL008418
|
RAM BDR MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641882
|
|
RAM BDR MIJAR
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/44
(CHILONIJAN)
|
0414005000NRG23130720220124810
|
13/07/2022
|
LINA BHENGRA
|
0414005WL008418
|
LINA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642048
|
|
LINA BHENGRA
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/46
(CHILONIJAN)
|
0414005000NRG23130720220124811
|
13/07/2022
|
LEBI YATRAM
|
0414005WL008418
|
LEBI YATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642080
|
|
LEBI YATRAM
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/46
(CHILONIJAN)
|
0414005000NRG23130720220124812
|
13/07/2022
|
Mariyam Zatram
|
0414005WL008418
|
Mariyam Zatram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642044
|
|
Mariyam Zatram
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/47-A
(CHILONIJAN)
|
0414005000NRG23130720220124565
|
13/07/2022
|
DIPANJALI GONON RUNDA
|
0414005WL008408
|
DIPANJALI GONON RUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641941
|
|
DIPANJALI GONON RUNDA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/48
(CHILONIJAN)
|
0414005000NRG23130720220124815
|
13/07/2022
|
SURBIR MIJAR
|
0414005WL008418
|
SURBIR MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641669
|
|
SURBIR MIJAR
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/48
(CHILONIJAN)
|
0414005000NRG23130720220124816
|
13/07/2022
|
USHA SARKI MIJAR
|
0414005WL008418
|
USHA SARKI MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641934
|
|
USHA SARKI MIJAR
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/49
(CHILONIJAN)
|
0414005000NRG23130720220124566
|
13/07/2022
|
NATHAPEL RUNDRA
|
0414005WL008408
|
NATHAPEL RUNDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641794
|
|
NATHAPEL RUNDRA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/51
(CHILONIJAN)
|
0414005000NRG23130720220124568
|
13/07/2022
|
BADAL PRADHAN
|
0414005WL008408
|
BADAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641885
|
|
BADAL PRADHAN
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/51
(CHILONIJAN)
|
0414005000NRG23130720220124567
|
13/07/2022
|
BISHNU MAYA PRADHAN
|
0414005WL008408
|
BISHNU MAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641796
|
|
BISHNU MAYA PRADHAN
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/52
(CHILONIJAN)
|
0414005000NRG23130720220124818
|
13/07/2022
|
LILI MAYA LIMBU
|
0414005WL008418
|
LILI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642082
|
|
LILI MAYA LIMBU
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/55
(CHILONIJAN)
|
0414005000NRG23130720220124569
|
13/07/2022
|
CHANICHAR LIMBU
|
0414005WL008408
|
CHANICHAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641661
|
|
CHANICHAR LIMBU
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/55
(CHILONIJAN)
|
0414005000NRG23130720220124570
|
13/07/2022
|
DEVI MAYA LIMBU
|
0414005WL008408
|
DEVI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641795
|
|
DEVI MAYA LIMBU
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/56
(CHILONIJAN)
|
0414005000NRG23130720220124820
|
13/07/2022
|
ANUP BHENGRA
|
0414005WL008418
|
ANUP BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642145
|
|
ANUP BHENGRA
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/56
(CHILONIJAN)
|
0414005000NRG23130720220124819
|
13/07/2022
|
KHUCHABAY BHENGRA
|
0414005WL008418
|
KHUCHABAY BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642081
|
|
KHUCHABAY BHENGRA
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/58
(CHILONIJAN)
|
0414005000NRG23130720220124571
|
13/07/2022
|
RASME REKHA TIRU
|
0414005WL008408
|
RASME REKHA TIRU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641939
|
|
RASME REKHA TIRU
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/60
(CHILONIJAN)
|
0414005000NRG23130720220124822
|
13/07/2022
|
BIMOL LAGUN
|
0414005WL008418
|
BIMOL LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642083
|
|
BIMOL LAGUN
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/60
(CHILONIJAN)
|
0414005000NRG23130720220124821
|
13/07/2022
|
PARBATTI LAGUN
|
0414005WL008418
|
PARBATTI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642084
|
|
PARBATTI LAGUN
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/65
(CHILONIJAN)
|
0414005000NRG23130720220124823
|
13/07/2022
|
Binu Hasa
|
0414005WL008418
|
Binu Hasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642187
|
|
Binu Hasa
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/65
(CHILONIJAN)
|
0414005000NRG23130720220124824
|
13/07/2022
|
KUSUM GEORGE HASSA
|
0414005WL008418
|
KUSUM GEORGE HASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641945
|
|
KUSUM GEORGE HASSA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/65-A
(CHILONIJAN)
|
0414005000NRG23130720220124826
|
13/07/2022
|
RINJU SANGMA HASA
|
0414005WL008418
|
RINJU SANGMA HASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642144
|
|
RINJU SANGMA HASA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/66
(CHILONIJAN)
|
0414005000NRG23130720220124827
|
13/07/2022
|
DACHAI HACHA
|
0414005WL008418
|
DACHAI HACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641667
|
|
DACHAI HACHA
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/67
(CHILONIJAN)
|
0414005000NRG23130720220124572
|
13/07/2022
|
LALITA JATRAM
|
0414005WL008408
|
LALITA JATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641963
|
|
LALITA JATRAM
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/10
(CHILONIJAN)
|
0414005000NRG23130720220124912
|
13/07/2022
|
CHANDRA BDR PITHAKOTE
|
0414005WL008421
|
CHANDRA BDR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642046
|
|
CHANDRA BDR PITHAKOTE
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/10
(CHILONIJAN)
|
0414005000NRG23130720220124913
|
13/07/2022
|
DHAN MAYA PITHAKOTE
|
0414005WL008421
|
DHAN MAYA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641717
|
|
DHAN MAYA PITHAKOTE
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/14
(CHILONIJAN)
|
0414005000NRG23130720220124575
|
13/07/2022
|
KRISHNA BAHADUR SAMAL
|
0414005WL008408
|
KRISHNA BAHADUR SAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642002
|
|
KRISHNA BAHADUR SAMAL
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/14
(CHILONIJAN)
|
0414005000NRG23130720220124576
|
13/07/2022
|
PUNAM SAMAL
|
0414005WL008408
|
PUNAM SAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641672
|
|
PUNAM SAMAL
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/15
(CHILONIJAN)
|
0414005000NRG23130720220124577
|
13/07/2022
|
Uma Devi Thapa
|
0414005WL008408
|
Uma Devi Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642206
|
|
Uma Devi Thapa
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/16
(CHILONIJAN)
|
0414005000NRG23130720220124914
|
13/07/2022
|
LAL BDR PITHAKOTE
|
0414005WL008421
|
LAL BDR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641787
|
|
LAL BDR PITHAKOTE
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/16
(CHILONIJAN)
|
0414005000NRG23130720220124915
|
13/07/2022
|
LALITA MAYA PITHAKOTE
|
0414005WL008421
|
LALITA MAYA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641824
|
|
LALITA MAYA PITHAKOTE
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/19
(CHILONIJAN)
|
0414005000NRG23130720220124919
|
13/07/2022
|
KALABATI SARU
|
0414005WL008421
|
KALABATI SARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641719
|
|
KALABATI SARU
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/19
(CHILONIJAN)
|
0414005000NRG23130720220124916
|
13/07/2022
|
RAN BAHADUR CHARU
|
0414005WL008421
|
RAN BAHADUR CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642205
|
|
RAN BAHADUR CHARU
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/19
(CHILONIJAN)
|
0414005000NRG23130720220124918
|
13/07/2022
|
TARA MAYA PANGMI CHARU
|
0414005WL008421
|
TARA MAYA PANGMI CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641819
|
|
TARA MAYA PANGMI CHARU
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG23130720220124578
|
13/07/2022
|
Gopi Rai
|
0414005WL008408
|
Gopi Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641965
|
|
Gopi Rai
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG23130720220124579
|
13/07/2022
|
PUJA RAI
|
0414005WL008408
|
PUJA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642128
|
|
PUJA RAI
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/22
(CHILONIJAN)
|
0414005000NRG23130720220124580
|
13/07/2022
|
Parboti Sijali
|
0414005WL008408
|
Parboti Sijali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641800
|
|
Parboti Sijali
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/23
(CHILONIJAN)
|
0414005000NRG23130720220124581
|
13/07/2022
|
DHAN BDR ALEY
|
0414005WL008408
|
DHAN BDR ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641798
|
|
DHAN BDR ALEY
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/24-A
(CHILONIJAN)
|
0414005000NRG23130720220124582
|
13/07/2022
|
BISHNU BAHADUR RAIKA
|
0414005WL008408
|
BISHNU BAHADUR RAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641805
|
|
BISHNU BAHADUR RAIKA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/26
(CHILONIJAN)
|
0414005000NRG23130720220124583
|
13/07/2022
|
Chameli Rayka
|
0414005WL008408
|
Chameli Rayka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642118
|
|
Chameli Rayka
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/26
(CHILONIJAN)
|
0414005000NRG23130720220124584
|
13/07/2022
|
MAN BAHADUR RAIKA
|
0414005WL008408
|
MAN BAHADUR RAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641881
|
|
MAN BAHADUR RAIKA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/27
(CHILONIJAN)
|
0414005000NRG23130720220124920
|
13/07/2022
|
SAPNA MAJHI
|
0414005WL008421
|
SAPNA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641763
|
|
SAPNA MAJHI
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/38
(CHILONIJAN)
|
0414005000NRG23130720220124586
|
13/07/2022
|
RENU MAYA PULAMI
|
0414005WL008408
|
RENU MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642130
|
|
RENU MAYA PULAMI
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/39
(CHILONIJAN)
|
0414005000NRG23130720220124587
|
13/07/2022
|
ARJUN THAPA
|
0414005WL008408
|
ARJUN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642196
|
|
ARJUN THAPA
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/39
(CHILONIJAN)
|
0414005000NRG23130720220124588
|
13/07/2022
|
SITA THAPA
|
0414005WL008408
|
SITA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641671
|
|
SITA THAPA
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/6
(CHILONIJAN)
|
0414005000NRG23130720220124590
|
13/07/2022
|
BEL MAYA THAPA
|
0414005WL008408
|
BEL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641775
|
|
BEL MAYA THAPA
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/6
(CHILONIJAN)
|
0414005000NRG23130720220124589
|
13/07/2022
|
RAM BAHADUR THAPA
|
0414005WL008408
|
RAM BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642204
|
|
RAM BAHADUR THAPA
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/8
(CHILONIJAN)
|
0414005000NRG23130720220124921
|
13/07/2022
|
KANCHI THAPA
|
0414005WL008421
|
KANCHI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641713
|
|
KANCHI THAPA
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/11
(CHILONIJAN)
|
0414005000NRG23130720220124592
|
13/07/2022
|
AMIYA DHAN
|
0414005WL008408
|
AMIYA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641776
|
|
AMIYA DHAN
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/11
(CHILONIJAN)
|
0414005000NRG23130720220124591
|
13/07/2022
|
ILIYA DHAN
|
0414005WL008408
|
ILIYA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641725
|
|
ILIYA DHAN
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/15-A
(CHILONIJAN)
|
0414005000NRG23130720220124593
|
13/07/2022
|
GANESH PURTI
|
0414005WL008408
|
GANESH PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641942
|
|
GANESH PURTI
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/15-A
(CHILONIJAN)
|
0414005000NRG23130720220124594
|
13/07/2022
|
PRIYA PURTI
|
0414005WL008408
|
PRIYA PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641769
|
|
PRIYA PURTI
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/15-B
(CHILONIJAN)
|
0414005000NRG23130720220124595
|
13/07/2022
|
ASHAMONI PURTY
|
0414005WL008408
|
ASHAMONI PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641802
|
|
ASHAMONI PURTY
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/2
(CHILONIJAN)
|
0414005000NRG23130720220124597
|
13/07/2022
|
AJIT BORA
|
0414005WL008408
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641656
|
|
AJIT BORA
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/2
(CHILONIJAN)
|
0414005000NRG23130720220124596
|
13/07/2022
|
BIMALA BORA
|
0414005WL008408
|
BIMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641869
|
|
BIMALA BORA
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/44
(CHILONIJAN)
|
0414005000NRG23130720220124598
|
13/07/2022
|
PURNIMA GOGOI BORA
|
0414005WL008408
|
PURNIMA GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641808
|
|
PURNIMA GOGOI BORA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/46
(CHILONIJAN)
|
0414005000NRG23130720220124599
|
13/07/2022
|
JYOTIKA LAHON SANGMAI
|
0414005WL008408
|
JYOTIKA LAHON SANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641701
|
|
JYOTIKA LAHON SANGMAI
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/49
(CHILONIJAN)
|
0414005000NRG23130720220124601
|
13/07/2022
|
CHARNA MAYA THAPA
|
0414005WL008408
|
CHARNA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641770
|
|
CHARNA MAYA THAPA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/49
(CHILONIJAN)
|
0414005000NRG23130720220124600
|
13/07/2022
|
RAJ BAHADUR THAPA
|
0414005WL008408
|
RAJ BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642040
|
|
RAJ BAHADUR THAPA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/50
(CHILONIJAN)
|
0414005000NRG23130720220124602
|
13/07/2022
|
NEPTI MAYA THAPA
|
0414005WL008408
|
NEPTI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642041
|
|
NEPTI MAYA THAPA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/51
(CHILONIJAN)
|
0414005000NRG23130720220124604
|
13/07/2022
|
HORI LIMBU
|
0414005WL008408
|
HORI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641783
|
|
HORI LIMBU
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/51
(CHILONIJAN)
|
0414005000NRG23130720220124603
|
13/07/2022
|
MON MAYA LIMBU
|
0414005WL008408
|
MON MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641714
|
|
MON MAYA LIMBU
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/52
(CHILONIJAN)
|
0414005000NRG23130720220124605
|
13/07/2022
|
MAYA LIMBU
|
0414005WL008408
|
MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641676
|
|
MAYA LIMBU
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/53
(CHILONIJAN)
|
0414005000NRG23130720220124606
|
13/07/2022
|
KUMARI LIMBU
|
0414005WL008408
|
KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641724
|
|
KUMARI LIMBU
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/54
(CHILONIJAN)
|
0414005000NRG23130720220124608
|
13/07/2022
|
Dalimaya Limbu
|
0414005WL008408
|
Dalimaya Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641782
|
|
Dalimaya Limbu
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/56
(CHILONIJAN)
|
0414005000NRG23130720220124610
|
13/07/2022
|
RUNUMAI THAKURI
|
0414005WL008408
|
RUNUMAI THAKURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642126
|
|
RUNUMAI THAKURI
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/57
(CHILONIJAN)
|
0414005000NRG23130720220124612
|
13/07/2022
|
BIJU RAI
|
0414005WL008408
|
BIJU RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641691
|
|
BIJU RAI
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/57
(CHILONIJAN)
|
0414005000NRG23130720220124611
|
13/07/2022
|
NAR MAYA RAI
|
0414005WL008408
|
NAR MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641753
|
|
NAR MAYA RAI
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/58
(CHILONIJAN)
|
0414005000NRG23130720220124613
|
13/07/2022
|
CHANDRA KUMARI LIMBU
|
0414005WL008408
|
CHANDRA KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641722
|
|
CHANDRA KUMARI LIMBU
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/59
(CHILONIJAN)
|
0414005000NRG23130720220124614
|
13/07/2022
|
MON BAHADUR LIMBU
|
0414005WL008408
|
MON BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641674
|
|
MON BAHADUR LIMBU
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/59
(CHILONIJAN)
|
0414005000NRG23130720220124615
|
13/07/2022
|
SANGITA LIMBU
|
0414005WL008408
|
SANGITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641723
|
|
SANGITA LIMBU
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/62
(CHILONIJAN)
|
0414005000NRG23130720220124616
|
13/07/2022
|
CHENIRAM URANG
|
0414005WL008408
|
CHENIRAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641943
|
|
CHENIRAM URANG
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/80
(CHILONIJAN)
|
0414005000NRG23130720220124617
|
13/07/2022
|
HARUMAI BORAH
|
0414005WL008408
|
HARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642038
|
|
HARUMAI BORAH
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/80
(CHILONIJAN)
|
0414005000NRG23130720220124618
|
13/07/2022
|
MALA BORAH
|
0414005WL008408
|
MALA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641690
|
|
MALA BORAH
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/82
(CHILONIJAN)
|
0414005000NRG23130720220124620
|
13/07/2022
|
Rupa maya Thapa
|
0414005WL008408
|
Rupa maya Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641772
|
|
Rupa maya Thapa
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/84
(CHILONIJAN)
|
0414005000NRG23130720220124622
|
13/07/2022
|
Puspa Munda
|
0414005WL008408
|
Puspa Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642039
|
|
Puspa Munda
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/88
(CHILONIJAN)
|
0414005000NRG23130720220124625
|
13/07/2022
|
MANISH GURUNG
|
0414005WL008408
|
MANISH GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641935
|
|
MANISH GURUNG
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/88
(CHILONIJAN)
|
0414005000NRG23130720220124624
|
13/07/2022
|
SHYAM KUMAR GURUNG
|
0414005WL008408
|
SHYAM KUMAR GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641549
|
|
SHYAM KUMAR GURUNG
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/88
(CHILONIJAN)
|
0414005000NRG23130720220124623
|
13/07/2022
|
SUSHILA GURUNG
|
0414005WL008408
|
SUSHILA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641803
|
|
SUSHILA GURUNG
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/18-A
(CHILONIJAN)
|
0414005000NRG23130720220124925
|
13/07/2022
|
ANITA DIYALI
|
0414005WL008421
|
ANITA DIYALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641754
|
|
ANITA DIYALI
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/2
(CHILONIJAN)
|
0414005000NRG23130720220124927
|
13/07/2022
|
BUDDHI MAYA RAIKA
|
0414005WL008421
|
BUDDHI MAYA RAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641718
|
|
BUDDHI MAYA RAIKA
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/2
(CHILONIJAN)
|
0414005000NRG23130720220124926
|
13/07/2022
|
Gonesh Roika
|
0414005WL008421
|
Gonesh Roika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641837
|
|
Gonesh Roika
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/22
(CHILONIJAN)
|
0414005000NRG23130720220124930
|
13/07/2022
|
ANITA ALEY
|
0414005WL008421
|
ANITA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641880
|
|
ANITA ALEY
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/22
(CHILONIJAN)
|
0414005000NRG23130720220124928
|
13/07/2022
|
BUNTHUMAYA MAGAR
|
0414005WL008421
|
BUNTHUMAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641836
|
|
BUNTHUMAYA MAGAR
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/22
(CHILONIJAN)
|
0414005000NRG23130720220124929
|
13/07/2022
|
DIK ALEY
|
0414005WL008421
|
DIK ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641879
|
|
DIK ALEY
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/56
(CHILONIJAN)
|
0414005000NRG23130720220124680
|
13/07/2022
|
Minati Murmu
|
0414005WL008413
|
Minati Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641966
|
|
Minati Murmu
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/59-A
(CHILONIJAN)
|
0414005000NRG23130720220124682
|
13/07/2022
|
FULMATI MURMU
|
0414005WL008413
|
FULMATI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641844
|
|
FULMATI MURMU
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/66
(CHILONIJAN)
|
0414005000NRG23130720220124828
|
13/07/2022
|
DIKPAL ALE
|
0414005WL008418
|
DIKPAL ALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642060
|
|
DIKPAL ALE
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/67
(CHILONIJAN)
|
0414005000NRG23130720220124830
|
13/07/2022
|
ASHA ALE
|
0414005WL008418
|
ASHA ALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641711
|
|
ASHA ALE
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/67
(CHILONIJAN)
|
0414005000NRG23130720220124829
|
13/07/2022
|
Min Bahadur Aley
|
0414005WL008418
|
Min Bahadur Aley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642186
|
|
Min Bahadur Aley
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/9
(CHILONIJAN)
|
0414005000NRG23130720220124831
|
13/07/2022
|
Nir Sunsari
|
0414005WL008418
|
Nir Sunsari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641850
|
|
Nir Sunsari
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/164
(CHILONIJAN)
|
0414005000NRG23130720220124683
|
13/07/2022
|
RAJU CHUTIA
|
0414005WL008413
|
RAJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641995
|
|
RAJU CHUTIA
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/57
(CHILONIJAN)
|
0414005000NRG23130720220124684
|
13/07/2022
|
NIRMAL ROY
|
0414005WL008413
|
NIRMAL ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641860
|
|
NIRMAL ROY
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/82
(CHILONIJAN)
|
0414005000NRG23130720220124833
|
13/07/2022
|
BHADAY BORA
|
0414005WL008418
|
BHADAY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641771
|
|
BHADAY BORA
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/82
(CHILONIJAN)
|
0414005000NRG23130720220124832
|
13/07/2022
|
KESHAV BORA
|
0414005WL008418
|
KESHAV BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641838
|
|
KESHAV BORA
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/1
(CHILONIJAN)
|
0414005000NRG23130720220124626
|
13/07/2022
|
Nisha Thapa
|
0414005WL008408
|
Nisha Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641981
|
|
Nisha Thapa
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/11
(CHILONIJAN)
|
0414005000NRG23130720220124627
|
13/07/2022
|
MON BAHADUR THAPA
|
0414005WL008408
|
MON BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642132
|
|
MON BAHADUR THAPA
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/11
(CHILONIJAN)
|
0414005000NRG23130720220124628
|
13/07/2022
|
SEEMA THAPA
|
0414005WL008408
|
SEEMA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641877
|
|
SEEMA THAPA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/12
(CHILONIJAN)
|
0414005000NRG23130720220124629
|
13/07/2022
|
KHARAN MURA
|
0414005WL008408
|
KHARAN MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641703
|
|
KHARAN MURA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/12
(CHILONIJAN)
|
0414005000NRG23130720220124630
|
13/07/2022
|
RUPALI MURAH
|
0414005WL008408
|
RUPALI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641927
|
|
RUPALI MURAH
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/16
(CHILONIJAN)
|
0414005000NRG23130720220124631
|
13/07/2022
|
MANOJ THAPA
|
0414005WL008408
|
MANOJ THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641870
|
|
MANOJ THAPA
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/16
(CHILONIJAN)
|
0414005000NRG23130720220124632
|
13/07/2022
|
PUSPA THAPA
|
0414005WL008408
|
PUSPA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641734
|
|
PUSPA THAPA
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/18
(CHILONIJAN)
|
0414005000NRG23130720220124634
|
13/07/2022
|
CHANTI CHETRY
|
0414005WL008408
|
CHANTI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641764
|
|
CHANTI CHETRY
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/18
(CHILONIJAN)
|
0414005000NRG23130720220124633
|
13/07/2022
|
KUMAR CHETRY
|
0414005WL008408
|
KUMAR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641977
|
|
KUMAR CHETRY
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/2
(CHILONIJAN)
|
0414005000NRG23130720220124636
|
13/07/2022
|
ANIMA THAAPA
|
0414005WL008408
|
ANIMA THAAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642131
|
|
ANIMA THAAPA
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/2
(CHILONIJAN)
|
0414005000NRG23130720220124635
|
13/07/2022
|
ARJUN THAPA
|
0414005WL008408
|
ARJUN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641983
|
|
ARJUN THAPA
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/20
(CHILONIJAN)
|
0414005000NRG23130720220124637
|
13/07/2022
|
GITA THAPA
|
0414005WL008408
|
GITA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641867
|
|
GITA THAPA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/20-A
(CHILONIJAN)
|
0414005000NRG23130720220124638
|
13/07/2022
|
ASHOK THAPA
|
0414005WL008408
|
ASHOK THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641793
|
|
ASHOK THAPA
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/20-A
(CHILONIJAN)
|
0414005000NRG23130720220124639
|
13/07/2022
|
PUJA THAPA
|
0414005WL008408
|
PUJA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641806
|
|
PUJA THAPA
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/22
(CHILONIJAN)
|
0414005000NRG23130720220124640
|
13/07/2022
|
PREM KUMARI THAPA
|
0414005WL008408
|
PREM KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641659
|
|
PREM KUMARI THAPA
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/25
(CHILONIJAN)
|
0414005000NRG23130720220124641
|
13/07/2022
|
DIPAN MAZI
|
0414005WL008408
|
DIPAN MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641872
|
|
DIPAN MAZI
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/27
(CHILONIJAN)
|
0414005000NRG23130720220124642
|
13/07/2022
|
DHAN BAHADUR CHETRY
|
0414005WL008408
|
DHAN BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641978
|
|
DHAN BAHADUR CHETRY
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/3
(CHILONIJAN)
|
0414005000NRG23130720220124644
|
13/07/2022
|
CHITRA MAYA THAPA
|
0414005WL008408
|
CHITRA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641767
|
|
CHITRA MAYA THAPA
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34
(CHILONIJAN)
|
0414005000NRG23130720220124645
|
13/07/2022
|
DEVI MAYA THAPA
|
0414005WL008408
|
DEVI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641982
|
|
DEVI MAYA THAPA
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34
(CHILONIJAN)
|
0414005000NRG23130720220124646
|
13/07/2022
|
JIT BDR THAPA
|
0414005WL008408
|
JIT BDR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641736
|
|
JIT BDR THAPA
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34-A
(CHILONIJAN)
|
0414005000NRG23130720220124647
|
13/07/2022
|
DHIRAJ THAPA
|
0414005WL008408
|
DHIRAJ THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642149
|
|
DHIRAJ THAPA
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34-A
(CHILONIJAN)
|
0414005000NRG23130720220124648
|
13/07/2022
|
LILA MAYA DEVI THAPA
|
0414005WL008408
|
LILA MAYA DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641823
|
|
LILA MAYA DEVI THAPA
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/37
(CHILONIJAN)
|
0414005000NRG23130720220124834
|
13/07/2022
|
MINU KUMARI THAPA
|
0414005WL008418
|
MINU KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641979
|
|
MINU KUMARI THAPA
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/38
(CHILONIJAN)
|
0414005000NRG23130720220124650
|
13/07/2022
|
FUL MAYA THAPA
|
0414005WL008408
|
FUL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641766
|
|
FUL MAYA THAPA
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/38
(CHILONIJAN)
|
0414005000NRG23130720220124649
|
13/07/2022
|
GYAN BAHADUR THAPA
|
0414005WL008408
|
GYAN BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641815
|
|
GYAN BAHADUR THAPA
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/4
(CHILONIJAN)
|
0414005000NRG23130720220124836
|
13/07/2022
|
ASHOK THAPA
|
0414005WL008418
|
ASHOK THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641589
|
|
ASHOK THAPA
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/4
(CHILONIJAN)
|
0414005000NRG23130720220124835
|
13/07/2022
|
GITA MAYA THAPA
|
0414005WL008418
|
GITA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641777
|
|
GITA MAYA THAPA
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/4
(CHILONIJAN)
|
0414005000NRG23130720220124837
|
13/07/2022
|
KRISHNA BAHADUR THAPA
|
0414005WL008418
|
KRISHNA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641588
|
|
KRISHNA BAHADUR THAPA
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/41
(CHILONIJAN)
|
0414005000NRG23130720220124651
|
13/07/2022
|
KUMAR THAPA
|
0414005WL008408
|
KUMAR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641871
|
|
KUMAR THAPA
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/41-A
(CHILONIJAN)
|
0414005000NRG23130720220124652
|
13/07/2022
|
AMIT THAPA
|
0414005WL008408
|
AMIT THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641658
|
|
AMIT THAPA
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/42
(CHILONIJAN)
|
0414005000NRG23130720220124838
|
13/07/2022
|
GOBA BAHADUR RAIKA
|
0414005WL008418
|
GOBA BAHADUR RAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641888
|
|
GOBA BAHADUR RAIKA
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43
(CHILONIJAN)
|
0414005000NRG23130720220124653
|
13/07/2022
|
JOY BAHADUR THAPA
|
0414005WL008408
|
JOY BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641980
|
|
JOY BAHADUR THAPA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43-A
(CHILONIJAN)
|
0414005000NRG23130720220124656
|
13/07/2022
|
KHINA DEVI THAPA
|
0414005WL008408
|
KHINA DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642148
|
|
KHINA DEVI THAPA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43-A
(CHILONIJAN)
|
0414005000NRG23130720220124655
|
13/07/2022
|
KISHOR THAPA
|
0414005WL008408
|
KISHOR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642147
|
|
KISHOR THAPA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/47
(CHILONIJAN)
|
0414005000NRG23130720220124840
|
13/07/2022
|
DEU MAYA THAPA
|
0414005WL008418
|
DEU MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641768
|
|
DEU MAYA THAPA
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/48
(CHILONIJAN)
|
0414005000NRG23130720220124658
|
13/07/2022
|
CHUMARI BHAKTA
|
0414005WL008408
|
CHUMARI BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641705
|
|
CHUMARI BHAKTA
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/48
(CHILONIJAN)
|
0414005000NRG23130720220124657
|
13/07/2022
|
NOKUL BHAKTA
|
0414005WL008408
|
NOKUL BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642189
|
|
NOKUL BHAKTA
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/5
(CHILONIJAN)
|
0414005000NRG23130720220124659
|
13/07/2022
|
SABITA CHETRI
|
0414005WL008408
|
SABITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641737
|
|
SABITA CHETRI
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/6
(CHILONIJAN)
|
0414005000NRG23130720220124660
|
13/07/2022
|
PARBATI THAPA
|
0414005WL008408
|
PARBATI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641716
|
|
PARBATI THAPA
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/116
(CHILONIJAN)
|
0414005000NRG23130720220124841
|
13/07/2022
|
DAMBAR KUMARI LUNGELI
|
0414005WL008418
|
DAMBAR KUMARI LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641675
|
|
DAMBAR KUMARI LUNGELI
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/122
(CHILONIJAN)
|
0414005000NRG23130720220124843
|
13/07/2022
|
GYAN BAHADUR RANA
|
0414005WL008418
|
GYAN BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641510
|
|
GYAN BAHADUR RANA
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/128
(CHILONIJAN)
|
0414005000NRG23130720220124844
|
13/07/2022
|
AMRIT LUNGGELI
|
0414005WL008418
|
AMRIT LUNGGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642119
|
|
AMRIT LUNGGELI
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/128
(CHILONIJAN)
|
0414005000NRG23130720220124845
|
13/07/2022
|
KUMARI LUNGGELI
|
0414005WL008418
|
KUMARI LUNGGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642120
|
|
KUMARI LUNGGELI
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/132
(CHILONIJAN)
|
0414005000NRG23130720220124846
|
13/07/2022
|
DAMBARU MURMACHANE
|
0414005WL008418
|
DAMBARU MURMACHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642117
|
|
DAMBARU MURMACHANE
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/132
(CHILONIJAN)
|
0414005000NRG23130720220124847
|
13/07/2022
|
SANU MAYA MURMACHAN
|
0414005WL008418
|
SANU MAYA MURMACHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641712
|
|
SANU MAYA MURMACHAN
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133
(CHILONIJAN)
|
0414005000NRG23130720220124848
|
13/07/2022
|
PURNI MAYA LIMBU
|
0414005WL008418
|
PURNI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642129
|
|
PURNI MAYA LIMBU
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133-A
(CHILONIJAN)
|
0414005000NRG23130720220124849
|
13/07/2022
|
BACHU BDR LIMBU
|
0414005WL008418
|
BACHU BDR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642121
|
|
BACHU BDR LIMBU
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133-A
(CHILONIJAN)
|
0414005000NRG23130720220124850
|
13/07/2022
|
RANJITA LIMBU
|
0414005WL008418
|
RANJITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642122
|
|
RANJITA LIMBU
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/135
(CHILONIJAN)
|
0414005000NRG23130720220124851
|
13/07/2022
|
AMI MAYA KEPCHAKI
|
0414005WL008418
|
AMI MAYA KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641618
|
|
AMI MAYA KEPCHAKI
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/136
(CHILONIJAN)
|
0414005000NRG23130720220124852
|
13/07/2022
|
MINA MAYA KEPCHAKI
|
0414005WL008418
|
MINA MAYA KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642202
|
|
MINA MAYA KEPCHAKI
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/136
(CHILONIJAN)
|
0414005000NRG23130720220124853
|
13/07/2022
|
SHEK BAHADUR KEPCHAKI
|
0414005WL008418
|
SHEK BAHADUR KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641820
|
|
SHEK BAHADUR KEPCHAKI
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/137-B
(CHILONIJAN)
|
0414005000NRG23130720220124854
|
13/07/2022
|
TANKA BAHADUR LAYA
|
0414005WL008418
|
TANKA BAHADUR LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641706
|
|
TANKA BAHADUR LAYA
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/142
(CHILONIJAN)
|
0414005000NRG23130720220124856
|
13/07/2022
|
DIL BAHADUR LIMBU
|
0414005WL008418
|
DIL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641790
|
|
DIL BAHADUR LIMBU
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/148
(CHILONIJAN)
|
0414005000NRG23130720220124857
|
13/07/2022
|
JAMANI MAYA PULAMI
|
0414005WL008418
|
JAMANI MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641709
|
|
JAMANI MAYA PULAMI
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/156
(CHILONIJAN)
|
0414005000NRG23130720220124859
|
13/07/2022
|
SONTOSH KUMAR PRADHAN
|
0414005WL008418
|
SONTOSH KUMAR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641605
|
|
SONTOSH KUMAR PRADHAN
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/157
(CHILONIJAN)
|
0414005000NRG23130720220124860
|
13/07/2022
|
DHAN BAHADUR RAI
|
0414005WL008418
|
DHAN BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641735
|
|
DHAN BAHADUR RAI
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/157
(CHILONIJAN)
|
0414005000NRG23130720220124863
|
13/07/2022
|
GOBINDA RAY
|
0414005WL008418
|
GOBINDA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641738
|
|
GOBINDA RAY
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/157
(CHILONIJAN)
|
0414005000NRG23130720220124861
|
13/07/2022
|
PABITRA RAI
|
0414005WL008418
|
PABITRA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641720
|
|
PABITRA RAI
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/157
(CHILONIJAN)
|
0414005000NRG23130720220124864
|
13/07/2022
|
SAPNA RAI
|
0414005WL008418
|
SAPNA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641739
|
|
SAPNA RAI
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/159
(CHILONIJAN)
|
0414005000NRG23130720220124865
|
13/07/2022
|
DHAN MAYA GHALE
|
0414005WL008418
|
DHAN MAYA GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641708
|
|
DHAN MAYA GHALE
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/161
(CHILONIJAN)
|
0414005000NRG23130720220124866
|
13/07/2022
|
MAYA KUMARI GHALE
|
0414005WL008418
|
MAYA KUMARI GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641721
|
|
MAYA KUMARI GHALE
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/187
(CHILONIJAN)
|
0414005000NRG23130720220124931
|
13/07/2022
|
JIT RANA
|
0414005WL008421
|
JIT RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641854
|
|
JIT RANA
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/191
(CHILONIJAN)
|
0414005000NRG23130720220124867
|
13/07/2022
|
BHUME PULAMI
|
0414005WL008418
|
BHUME PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642115
|
|
BHUME PULAMI
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/191
(CHILONIJAN)
|
0414005000NRG23130720220124868
|
13/07/2022
|
PARBATI PULAMI
|
0414005WL008418
|
PARBATI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641507
|
|
PARBATI PULAMI
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/42
(CHILONIJAN)
|
0414005000NRG23130720220124869
|
13/07/2022
|
LAL BDR LAMA
|
0414005WL008418
|
LAL BDR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642071
|
|
LAL BDR LAMA
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/46
(CHILONIJAN)
|
0414005000NRG23130720220124686
|
13/07/2022
|
DHAN BDR PITHAKOTE
|
0414005WL008413
|
DHAN BDR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642192
|
|
DHAN BDR PITHAKOTE
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/56
(CHILONIJAN)
|
0414005000NRG23130720220124689
|
13/07/2022
|
CHANDRA MAYA THAPA
|
0414005WL008413
|
CHANDRA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642114
|
|
CHANDRA MAYA THAPA
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/56
(CHILONIJAN)
|
0414005000NRG23130720220124688
|
13/07/2022
|
SHANTA KUMAR THAPA
|
0414005WL008413
|
SHANTA KUMAR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641786
|
|
SHANTA KUMAR THAPA
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/57
(CHILONIJAN)
|
0414005000NRG23130720220124691
|
13/07/2022
|
KECH PRASAD SHARMA
|
0414005WL008413
|
KECH PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642059
|
|
KECH PRASAD SHARMA
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23130720220124875
|
13/07/2022
|
BHIMA PULAMI
|
0414005WL008418
|
BHIMA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641807
|
|
BHIMA PULAMI
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23130720220124873
|
13/07/2022
|
DIPEN PULAMI
|
0414005WL008418
|
DIPEN PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641883
|
|
DIPEN PULAMI
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23130720220124872
|
13/07/2022
|
JITEN PULAMI
|
0414005WL008418
|
JITEN PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641884
|
|
JITEN PULAMI
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23130720220124874
|
13/07/2022
|
JYOTI PULAMI
|
0414005WL008418
|
JYOTI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641664
|
|
JYOTI PULAMI
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/6
(CHILONIJAN)
|
0414005000NRG23130720220124692
|
13/07/2022
|
RINA PITHAKOTE
|
0414005WL008413
|
RINA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641755
|
|
RINA PITHAKOTE
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/72
(CHILONIJAN)
|
0414005000NRG23130720220124876
|
13/07/2022
|
JIT BAHADUR KEPCHAKI
|
0414005WL008418
|
JIT BAHADUR KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642058
|
|
JIT BAHADUR KEPCHAKI
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/72
(CHILONIJAN)
|
0414005000NRG23130720220124877
|
13/07/2022
|
JIT KUMARI KEPACHAKI
|
0414005WL008418
|
JIT KUMARI KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641757
|
|
JIT KUMARI KEPACHAKI
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/84
(CHILONIJAN)
|
0414005000NRG23130720220124878
|
13/07/2022
|
DHAN MAYA LAYA
|
0414005WL008418
|
DHAN MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642113
|
|
DHAN MAYA LAYA
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/86
(CHILONIJAN)
|
0414005000NRG23130720220124879
|
13/07/2022
|
GANGA MAYA LAYA
|
0414005WL008418
|
GANGA MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641710
|
|
GANGA MAYA LAYA
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/94
(CHILONIJAN)
|
0414005000NRG23130720220124881
|
13/07/2022
|
DEBI MAYA PULAMI
|
0414005WL008418
|
DEBI MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641760
|
|
DEBI MAYA PULAMI
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/94
(CHILONIJAN)
|
0414005000NRG23130720220124883
|
13/07/2022
|
Heman Pulami
|
0414005WL008418
|
Heman Pulami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641741
|
|
Heman Pulami
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14
(CHILONIJAN)
|
0414005000NRG23130720220124693
|
13/07/2022
|
BIDHAB BORO
|
0414005WL008413
|
BIDHAB BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641839
|
|
BIDHAB BORO
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14-A
(CHILONIJAN)
|
0414005000NRG23130720220124695
|
13/07/2022
|
BOHAGI BOROO
|
0414005WL008413
|
BOHAGI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641733
|
|
BOHAGI BOROO
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/17-A
(CHILONIJAN)
|
0414005000NRG23130720220124696
|
13/07/2022
|
MOINAMOTI BORO
|
0414005WL008413
|
MOINAMOTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641684
|
|
MOINAMOTI BORO
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/59
(CHILONIJAN)
|
0414005000NRG23130720220124697
|
13/07/2022
|
ANIL SAIKIA
|
0414005WL008413
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641818
|
|
ANIL SAIKIA
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/59
(CHILONIJAN)
|
0414005000NRG23130720220124698
|
13/07/2022
|
LAKHI SAIKIA
|
0414005WL008413
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642134
|
|
LAKHI SAIKIA
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/61
(CHILONIJAN)
|
0414005000NRG23130720220124699
|
13/07/2022
|
PANATI KARMAKAR
|
0414005WL008413
|
PANATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641998
|
|
PANATI KARMAKAR
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/62
(CHILONIJAN)
|
0414005000NRG23130720220124700
|
13/07/2022
|
AKAN BORA
|
0414005WL008413
|
AKAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641868
|
|
AKAN BORA
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/67
(CHILONIJAN)
|
0414005000NRG23130720220124701
|
13/07/2022
|
MONJU RAJBONSHI BORO
|
0414005WL008413
|
MONJU RAJBONSHI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641890
|
|
MONJU RAJBONSHI BORO
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/80
(CHILONIJAN)
|
0414005000NRG23130720220124702
|
13/07/2022
|
AITI BORA
|
0414005WL008413
|
AITI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641773
|
|
AITI BORA
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/93
(CHILONIJAN)
|
0414005000NRG23130720220124705
|
13/07/2022
|
ANIMA KAMAKAR
|
0414005WL008413
|
ANIMA KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642191
|
|
ANIMA KAMAKAR
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/93
(CHILONIJAN)
|
0414005000NRG23130720220124706
|
13/07/2022
|
ASHA BHUMIJ KARMAKAR
|
0414005WL008413
|
ASHA BHUMIJ KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641816
|
|
ASHA BHUMIJ KARMAKAR
|
()
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/10
(CHILONIJAN)
|
0414005000NRG23130720220124708
|
13/07/2022
|
ANUWARA KHATUN
|
0414005WL008413
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641683
|
|
ANUWARA KHATUN
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/10
(CHILONIJAN)
|
0414005000NRG23130720220124707
|
13/07/2022
|
LOKMAN ALI
|
0414005WL008413
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641509
|
|
LOKMAN ALI
|
()
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/191
(CHILONIJAN)
|
0414005000NRG23130720220124709
|
13/07/2022
|
ABED ALI
|
0414005WL008413
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641997
|
|
ABED ALI
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/191
(CHILONIJAN)
|
0414005000NRG23130720220124710
|
13/07/2022
|
HALIMA KHATUN
|
0414005WL008413
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641759
|
|
HALIMA KHATUN
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/32
(CHILONIJAN)
|
0414005000NRG23130720220124711
|
13/07/2022
|
ABDUL AJIJ
|
0414005WL008413
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642061
|
|
ABDUL AJIJ
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/32
(CHILONIJAN)
|
0414005000NRG23130720220124712
|
13/07/2022
|
ANUBARA KHATUN
|
0414005WL008413
|
ANUBARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642062
|
|
ANUBARA KHATUN
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/42
(CHILONIJAN)
|
0414005000NRG23130720220124713
|
13/07/2022
|
BABITA DAIMARY
|
0414005WL008413
|
BABITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641804
|
|
BABITA DAIMARY
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/8
(CHILONIJAN)
|
0414005000NRG23130720220124714
|
13/07/2022
|
GOLAPI DAIMARY
|
0414005WL008413
|
GOLAPI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642123
|
|
GOLAPI DAIMARY
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/14
(CHILONIJAN)
|
0414005000NRG23130720220124885
|
13/07/2022
|
ARUN URIANG
|
0414005WL008418
|
ARUN URIANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642190
|
|
ARUN URIANG
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/14
(CHILONIJAN)
|
0414005000NRG23130720220124886
|
13/07/2022
|
LAKHIMONI URANG
|
0414005WL008418
|
LAKHIMONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641655
|
|
LAKHIMONI URANG
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/18
(CHILONIJAN)
|
0414005000NRG23130720220124887
|
13/07/2022
|
SANGITA THAPA
|
0414005WL008418
|
SANGITA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641975
|
|
SANGITA THAPA
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/20
(CHILONIJAN)
|
0414005000NRG23130720220124889
|
13/07/2022
|
BASANTI CHETRY
|
0414005WL008418
|
BASANTI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641873
|
|
BASANTI CHETRY
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/51
(CHILONIJAN)
|
0414005000NRG23130720220124890
|
13/07/2022
|
CHITRA BAHADUR PUAWER
|
0414005WL008418
|
CHITRA BAHADUR PUAWER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641903
|
|
CHITRA BAHADUR PUAWER
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/6
(CHILONIJAN)
|
0414005000NRG23130720220124715
|
13/07/2022
|
AMBAR BAHADUR SIZALI
|
0414005WL008413
|
AMBAR BAHADUR SIZALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641905
|
|
AMBAR BAHADUR SIZALI
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/6
(CHILONIJAN)
|
0414005000NRG23130720220124716
|
13/07/2022
|
JAMUNA MAYA SIJALI
|
0414005WL008413
|
JAMUNA MAYA SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641715
|
|
JAMUNA MAYA SIJALI
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/79
(CHILONIJAN)
|
0414005000NRG23130720220124891
|
13/07/2022
|
AROTI SUSLING
|
0414005WL008418
|
AROTI SUSLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641904
|
|
AROTI SUSLING
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/29
(CHILONIJAN)
|
0414005000NRG23130720220124717
|
13/07/2022
|
Rohini Basumatary
|
0414005WL008413
|
Rohini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642050
|
|
Rohini Basumatary
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/29-A
(CHILONIJAN)
|
0414005000NRG23130720220124718
|
13/07/2022
|
DIPIKA BASUMATARY
|
0414005WL008413
|
DIPIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642125
|
|
DIPIKA BASUMATARY
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/47
(CHILONIJAN)
|
0414005000NRG23130720220124719
|
13/07/2022
|
Jayanti Basumatary
|
0414005WL008413
|
Jayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641899
|
|
Jayanti Basumatary
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/49
(CHILONIJAN)
|
0414005000NRG23130720220124720
|
13/07/2022
|
Bihuti Hajuary
|
0414005WL008413
|
Bihuti Hajuary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641799
|
|
Bihuti Hajuary
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/50
(CHILONIJAN)
|
0414005000NRG23130720220124721
|
13/07/2022
|
SUNITA BASUMATARY
|
0414005WL008413
|
SUNITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642004
|
|
SUNITA BASUMATARY
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/51
(CHILONIJAN)
|
0414005000NRG23130720220124722
|
13/07/2022
|
NABIN BASUMATARY
|
0414005WL008413
|
NABIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642207
|
|
NABIN BASUMATARY
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/51
(CHILONIJAN)
|
0414005000NRG23130720220124723
|
13/07/2022
|
SIMU BASUMATARY
|
0414005WL008413
|
SIMU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641512
|
|
SIMU BASUMATARY
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/53-A
(CHILONIJAN)
|
0414005000NRG23130720220124724
|
13/07/2022
|
GUNESHWAR BASUMATARY
|
0414005WL008413
|
GUNESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641986
|
|
GUNESHWAR BASUMATARY
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/53-B
(CHILONIJAN)
|
0414005000NRG23130720220124726
|
13/07/2022
|
LOKHESWAR BASUMATARY
|
0414005WL008413
|
LOKHESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641840
|
|
LOKHESWAR BASUMATARY
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/54
(CHILONIJAN)
|
0414005000NRG23130720220124727
|
13/07/2022
|
DIPALI BORA GOGOI
|
0414005WL008413
|
DIPALI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641889
|
|
DIPALI BORA GOGOI
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/72
(CHILONIJAN)
|
0414005000NRG23130720220124729
|
13/07/2022
|
CHANDRA MANI HAJOWARI
|
0414005WL008413
|
CHANDRA MANI HAJOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641901
|
|
CHANDRA MANI HAJOWARI
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/73
(CHILONIJAN)
|
0414005000NRG23130720220124730
|
13/07/2022
|
MOHINI BASUMATARY
|
0414005WL008413
|
MOHINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641894
|
|
MOHINI BASUMATARY
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/76
(CHILONIJAN)
|
0414005000NRG23130720220124731
|
13/07/2022
|
Padumi Basumatary
|
0414005WL008413
|
Padumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641900
|
|
Padumi Basumatary
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/77
(CHILONIJAN)
|
0414005000NRG23130720220124732
|
13/07/2022
|
DIMBESWAR SAIKIA
|
0414005WL008413
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641740
|
|
DIMBESWAR SAIKIA
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/13
(CHILONIJAN)
|
0414005000NRG23130720220124733
|
13/07/2022
|
PREM BDR.CHETRY
|
0414005WL008413
|
PREM BDR.CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641923
|
|
PREM BDR.CHETRY
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23130720220124736
|
13/07/2022
|
ACHAMAT ALI
|
0414005WL008413
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641744
|
|
ACHAMAT ALI
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23130720220124735
|
13/07/2022
|
ACHIYA KHATUN
|
0414005WL008413
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641761
|
|
ACHIYA KHATUN
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/1
(CHILONIJAN)
|
0414005000NRG23130720220124745
|
13/07/2022
|
REMI BASUMATARY
|
0414005WL008413
|
REMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641809
|
|
REMI BASUMATARY
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/10
(CHILONIJAN)
|
0414005000NRG23130720220124746
|
13/07/2022
|
ANJALI DAIMARY
|
0414005WL008413
|
ANJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641902
|
|
ANJALI DAIMARY
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/11
(CHILONIJAN)
|
0414005000NRG23130720220124747
|
13/07/2022
|
GITA BASUMATARY
|
0414005WL008413
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642043
|
|
GITA BASUMATARY
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/13-A
(CHILONIJAN)
|
0414005000NRG23130720220124748
|
13/07/2022
|
LABANYA KHAKLARY
|
0414005WL008413
|
LABANYA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641513
|
|
LABANYA KHAKLARY
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14
(CHILONIJAN)
|
0414005000NRG23130720220124749
|
13/07/2022
|
KALPANA RAMCHIARY
|
0414005WL008413
|
KALPANA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641756
|
|
KALPANA RAMCHIARY
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14-A
(CHILONIJAN)
|
0414005000NRG23130720220124750
|
13/07/2022
|
PRASANTA RAMCHIYARI
|
0414005WL008413
|
PRASANTA RAMCHIYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641817
|
|
PRASANTA RAMCHIYARI
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14-B
(CHILONIJAN)
|
0414005000NRG23130720220124751
|
13/07/2022
|
RASHMI RAMCHIARY
|
0414005WL008413
|
RASHMI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641813
|
|
RASHMI RAMCHIARY
|
()
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14-B
(CHILONIJAN)
|
0414005000NRG23130720220124752
|
13/07/2022
|
SUNIL RAMACHIJARI
|
0414005WL008413
|
SUNIL RAMACHIJARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641878
|
|
SUNIL RAMACHIJARI
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/16
(CHILONIJAN)
|
0414005000NRG23130720220124755
|
13/07/2022
|
BOBITA BASUMATARY
|
0414005WL008413
|
BOBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641887
|
|
BOBITA BASUMATARY
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/16
(CHILONIJAN)
|
0414005000NRG23130720220124753
|
13/07/2022
|
DINESH BASUMATARY
|
0414005WL008413
|
DINESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641898
|
|
DINESH BASUMATARY
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/18
(CHILONIJAN)
|
0414005000NRG23130720220124756
|
13/07/2022
|
SARADA BASUMATARY
|
0414005WL008413
|
SARADA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641895
|
|
SARADA BASUMATARY
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/18-A
(CHILONIJAN)
|
0414005000NRG23130720220124758
|
13/07/2022
|
DEBANI BASUMATARY
|
0414005WL008413
|
DEBANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641814
|
|
DEBANI BASUMATARY
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/18-A
(CHILONIJAN)
|
0414005000NRG23130720220124757
|
13/07/2022
|
NILIMA BASUMATARY
|
0414005WL008413
|
NILIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642037
|
|
NILIMA BASUMATARY
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/19
(CHILONIJAN)
|
0414005000NRG23130720220124759
|
13/07/2022
|
MANIRAM KHAKHLARY
|
0414005WL008413
|
MANIRAM KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641897
|
|
MANIRAM KHAKHLARY
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/19
(CHILONIJAN)
|
0414005000NRG23130720220124760
|
13/07/2022
|
MOINAMOTI KHAKHLARY
|
0414005WL008413
|
MOINAMOTI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641758
|
|
MOINAMOTI KHAKHLARY
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/20
(CHILONIJAN)
|
0414005000NRG23130720220124761
|
13/07/2022
|
MONJURI RAMSIARY
|
0414005WL008413
|
MONJURI RAMSIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641896
|
|
MONJURI RAMSIARY
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/3
(CHILONIJAN)
|
0414005000NRG23130720220124763
|
13/07/2022
|
MINA BRAHMA
|
0414005WL008413
|
MINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642127
|
|
MINA BRAHMA
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/3-A
(CHILONIJAN)
|
0414005000NRG23130720220124765
|
13/07/2022
|
DINONATH BRAHMA
|
0414005WL008413
|
DINONATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641822
|
|
DINONATH BRAHMA
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/3-A
(CHILONIJAN)
|
0414005000NRG23130720220124764
|
13/07/2022
|
MOMI BRAHMA
|
0414005WL008413
|
MOMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641511
|
|
MOMI BRAHMA
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/5
(CHILONIJAN)
|
0414005000NRG23130720220124766
|
13/07/2022
|
PUSPO KHAHALARY
|
0414005WL008413
|
PUSPO KHAHALARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641925
|
|
PUSPO KHAHALARY
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/399
(PACHIM NAOJAN)
|
0414005000NRG23130720220124007
|
13/07/2022
|
PRAHLLAD CHOUHAN
|
0414005WL008345
|
PRAHLLAD CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642171
|
|
PRAHLLAD CHOUHAN
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/155
(PREMHARA)
|
0414005000NRG23130720220125166
|
13/07/2022
|
BUDHESWARI SAIKIA
|
0414005WL008449
|
BUDHESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642025
|
|
BUDHESWARI SAIKIA
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/73
(PREMHARA)
|
0414005000NRG23130720220125172
|
13/07/2022
|
BOBY HAZARIKA
|
0414005WL008449
|
BOBY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641464
|
|
BOBY HAZARIKA
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/83
(PREMHARA)
|
0414005000NRG23130720220125173
|
13/07/2022
|
PHAKHILI BORO
|
0414005WL008449
|
PHAKHILI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641537
|
|
PHAKHILI BORO
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/88
(PREMHARA)
|
0414005000NRG23130720220125175
|
13/07/2022
|
CHANDRA GOGOI
|
0414005WL008449
|
CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641610
|
|
CHANDRA GOGOI
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/88
(PREMHARA)
|
0414005000NRG23130720220125176
|
13/07/2022
|
SUBARNA GOGOI
|
0414005WL008449
|
SUBARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641480
|
|
SUBARNA GOGOI
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/89
(PREMHARA)
|
0414005000NRG23130720220125178
|
13/07/2022
|
USHA GOGOI
|
0414005WL008449
|
USHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641483
|
|
USHA GOGOI
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/156
(PREMHARA)
|
0414005000NRG23130720220125182
|
13/07/2022
|
KIRON GOGOI
|
0414005WL008449
|
KIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641448
|
|
KIRON GOGOI
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/156
(PREMHARA)
|
0414005000NRG23130720220125183
|
13/07/2022
|
RUBI GOGOI
|
0414005WL008449
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641484
|
|
RUBI GOGOI
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/160
(PREMHARA)
|
0414005000NRG23130720220125186
|
13/07/2022
|
JIBON TUDU
|
0414005WL008449
|
JIBON TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641538
|
|
JIBON TUDU
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/172
(PREMHARA)
|
0414005000NRG23130720220125188
|
13/07/2022
|
MAJID BADRA
|
0414005WL008449
|
MAJID BADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641526
|
|
MAJID BADRA
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/172
(PREMHARA)
|
0414005000NRG23130720220125189
|
13/07/2022
|
PAMI BADRA
|
0414005WL008449
|
PAMI BADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642029
|
|
PAMI BADRA
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/178-A
(PREMHARA)
|
0414005000NRG23130720220125191
|
13/07/2022
|
BISESWARI SOREN
|
0414005WL008449
|
BISESWARI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641506
|
|
BISESWARI SOREN
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/178-A
(PREMHARA)
|
0414005000NRG23130720220125190
|
13/07/2022
|
BISHNU SUREN
|
0414005WL008449
|
BISHNU SUREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641539
|
|
BISHNU SUREN
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/185
(PREMHARA)
|
0414005000NRG23130720220125193
|
13/07/2022
|
NIRU SURIN
|
0414005WL008449
|
NIRU SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641477
|
|
NIRU SURIN
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/251
(PREMHARA)
|
0414005000NRG23130720220125196
|
13/07/2022
|
RADHIKA TUDU SOREN
|
0414005WL008449
|
RADHIKA TUDU SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642108
|
|
RADHIKA TUDU SOREN
|
()
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/72
(PREMHARA)
|
0414005000NRG23130720220125197
|
13/07/2022
|
RAJIB BARDA
|
0414005WL008449
|
RAJIB BARDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641560
|
|
RAJIB BARDA
|
()
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/72
(PREMHARA)
|
0414005000NRG23130720220125198
|
13/07/2022
|
RUMI BARDA
|
0414005WL008449
|
RUMI BARDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641559
|
|
RUMI BARDA
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/72-A
(PREMHARA)
|
0414005000NRG23130720220125200
|
13/07/2022
|
BINA BARDA
|
0414005WL008449
|
BINA BARDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641564
|
|
BINA BARDA
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/74
(PREMHARA)
|
0414005000NRG23130720220125202
|
13/07/2022
|
PATONI GURIYA
|
0414005WL008449
|
PATONI GURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641540
|
|
PATONI GURIYA
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/245
(PREMHARA)
|
0414005000NRG23130720220125203
|
13/07/2022
|
ANIMA GOGOI
|
0414005WL008449
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642034
|
|
ANIMA GOGOI
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/245
(PREMHARA)
|
0414005000NRG23130720220125205
|
13/07/2022
|
PROBHAT GOGOI
|
0414005WL008449
|
PROBHAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642035
|
|
PROBHAT GOGOI
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/246
(PREMHARA)
|
0414005000NRG23130720220125206
|
13/07/2022
|
REKHAMONI GOGOI
|
0414005WL008449
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642087
|
|
REKHAMONI GOGOI
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/111-A
(PREMHARA)
|
0414005000NRG23130720220125207
|
13/07/2022
|
Ila Garh
|
0414005WL008449
|
Ila Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641456
|
|
Ila Garh
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/112
(PREMHARA)
|
0414005000NRG23130720220125208
|
13/07/2022
|
JALIM GARH
|
0414005WL008449
|
JALIM GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641489
|
|
JALIM GARH
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/113
(PREMHARA)
|
0414005000NRG23130720220125210
|
13/07/2022
|
Anju Gorh
|
0414005WL008449
|
Anju Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641473
|
|
Anju Gorh
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/122
(PREMHARA)
|
0414005000NRG23130720220125211
|
13/07/2022
|
RUPESWAR BORA
|
0414005WL008449
|
RUPESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641455
|
|
RUPESWAR BORA
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/130
(PREMHARA)
|
0414005000NRG23130720220125213
|
13/07/2022
|
JITEN SAIKIA
|
0414005WL008449
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642024
|
|
JITEN SAIKIA
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/132
(PREMHARA)
|
0414005000NRG23130720220125215
|
13/07/2022
|
PURNIMA SAIKIA
|
0414005WL008449
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641488
|
|
PURNIMA SAIKIA
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/133
(PREMHARA)
|
0414005000NRG23130720220125216
|
13/07/2022
|
PITKA GORH
|
0414005WL008449
|
PITKA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641529
|
|
PITKA GORH
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/139
(PREMHARA)
|
0414005000NRG23130720220125220
|
13/07/2022
|
JATIN BORA
|
0414005WL008449
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641571
|
|
JATIN BORA
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/154
(PREMHARA)
|
0414005000NRG23130720220125221
|
13/07/2022
|
MUNU GARH
|
0414005WL008449
|
MUNU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641451
|
|
MUNU GARH
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/170-A
(PREMHARA)
|
0414005000NRG23130720220125223
|
13/07/2022
|
DIPALI GARH
|
0414005WL008449
|
DIPALI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642103
|
|
DIPALI GARH
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/224
(PREMHARA)
|
0414005000NRG23130720220125225
|
13/07/2022
|
DIGANTA BORA
|
0414005WL008449
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146641524
|
|
DIGANTA BORA
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/233
(PREMHARA)
|
0414005000NRG23130720220125228
|
13/07/2022
|
SWARAJ SAIKIA
|
0414005WL008449
|
SWARAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642104
|
|
SWARAJ SAIKIA
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/248
(PREMHARA)
|
0414005000NRG23130720220125229
|
13/07/2022
|
GULESWAR BORAH
|
0414005WL008449
|
GULESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641909
|
|
GULESWAR BORAH
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/271
(PREMHARA)
|
0414005000NRG23130720220125232
|
13/07/2022
|
KOLI KARMAKAR
|
0414005WL008449
|
KOLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146641531
|
|
KOLI KARMAKAR
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/271
(PREMHARA)
|
0414005000NRG23130720220125231
|
13/07/2022
|
SUREN KARMAKAR
|
0414005WL008449
|
SUREN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146641532
|
|
SUREN KARMAKAR
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/271-A
(PREMHARA)
|
0414005000NRG23130720220125233
|
13/07/2022
|
MANJU KARMAKAR
|
0414005WL008449
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146641459
|
|
MANJU KARMAKAR
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/293
(PREMHARA)
|
0414005000NRG23130720220125234
|
13/07/2022
|
LABANAY GOGOI
|
0414005WL008449
|
LABANAY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641911
|
|
LABANAY GOGOI
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/293
(PREMHARA)
|
0414005000NRG23130720220125235
|
13/07/2022
|
PRABIN GOGOI
|
0414005WL008449
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641486
|
|
PRABIN GOGOI
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/296
(PREMHARA)
|
0414005000NRG23130720220125236
|
13/07/2022
|
NABAJYOTI GOGOI
|
0414005WL008449
|
NABAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641462
|
|
NABAJYOTI GOGOI
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/302
(PREMHARA)
|
0414005000NRG23130720220125237
|
13/07/2022
|
BANDANA SAIKIA GOGOI
|
0414005WL008449
|
BANDANA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641476
|
|
BANDANA SAIKIA GOGOI
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/302-A
(PREMHARA)
|
0414005000NRG23130720220125238
|
13/07/2022
|
ANANDA GOGOI
|
0414005WL008449
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641695
|
|
ANANDA GOGOI
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/302-A
(PREMHARA)
|
0414005000NRG23130720220125239
|
13/07/2022
|
MAINU MECH GOGOI
|
0414005WL008449
|
MAINU MECH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641458
|
|
MAINU MECH GOGOI
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/303
(PREMHARA)
|
0414005000NRG23130720220125240
|
13/07/2022
|
JUGESWAR GOGOI
|
0414005WL008449
|
JUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641439
|
|
JUGESWAR GOGOI
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/303
(PREMHARA)
|
0414005000NRG23130720220125241
|
13/07/2022
|
SIKHABEDI GOGOI
|
0414005WL008449
|
SIKHABEDI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641487
|
|
SIKHABEDI GOGOI
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/304
(PREMHARA)
|
0414005000NRG23130720220125242
|
13/07/2022
|
PREMADA GOGOI
|
0414005WL008449
|
PREMADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641541
|
|
PREMADA GOGOI
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/312
(PREMHARA)
|
0414005000NRG23130720220125243
|
13/07/2022
|
PUSPALOTA BORA
|
0414005WL008449
|
PUSPALOTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642032
|
|
PUSPALOTA BORA
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/314
(PREMHARA)
|
0414005000NRG23130720220125244
|
13/07/2022
|
KHAGEN BORA
|
0414005WL008449
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641472
|
|
KHAGEN BORA
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/314
(PREMHARA)
|
0414005000NRG23130720220125245
|
13/07/2022
|
SONADA BORA
|
0414005WL008449
|
SONADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641478
|
|
SONADA BORA
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/330
(PREMHARA)
|
0414005000NRG23130720220125246
|
13/07/2022
|
MAMONI CHUTIA
|
0414005WL008449
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641460
|
|
MAMONI CHUTIA
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/332-A
(PREMHARA)
|
0414005000NRG23130720220125247
|
13/07/2022
|
Dipsikha Chutia
|
0414005WL008449
|
Dipsikha Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642211
|
|
Dipsikha Chutia
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/332-C
(PREMHARA)
|
0414005000NRG23130720220125249
|
13/07/2022
|
JUNALI CHUTIA
|
0414005WL008449
|
JUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641461
|
|
JUNALI CHUTIA
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/332-C
(PREMHARA)
|
0414005000NRG23130720220125248
|
13/07/2022
|
PURNA CHUTIA
|
0414005WL008449
|
PURNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641495
|
|
PURNA CHUTIA
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/333
(PREMHARA)
|
0414005000NRG23130720220125250
|
13/07/2022
|
Bina Bora Handique
|
0414005WL008449
|
Bina Bora Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641490
|
|
Bina Bora Handique
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/342
(PREMHARA)
|
0414005000NRG23130720220125252
|
13/07/2022
|
SHANKAR KARMAKAR
|
0414005WL008449
|
SHANKAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641530
|
|
SHANKAR KARMAKAR
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/356
(PREMHARA)
|
0414005000NRG23130720220125254
|
13/07/2022
|
DIPALI CHUTIA
|
0414005WL008449
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641521
|
|
DIPALI CHUTIA
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/380
(PREMHARA)
|
0414005000NRG23130720220125258
|
13/07/2022
|
PRANJAL KALITA
|
0414005WL008449
|
PRANJAL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642026
|
|
PRANJAL KALITA
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/380
(PREMHARA)
|
0414005000NRG23130720220125257
|
13/07/2022
|
RIMA KALITA
|
0414005WL008449
|
RIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641482
|
|
RIMA KALITA
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/86
(PREMHARA)
|
0414005000NRG23130720220125260
|
13/07/2022
|
KOLI BORA
|
0414005WL008449
|
KOLI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642027
|
|
KOLI BORA
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/86
(PREMHARA)
|
0414005000NRG23130720220125259
|
13/07/2022
|
MUKUTA BORA
|
0414005WL008449
|
MUKUTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641491
|
|
MUKUTA BORA
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/90
(PREMHARA)
|
0414005000NRG23130720220125262
|
13/07/2022
|
MR PROBIN BORTHAKUR
|
0414005WL008449
|
MR PROBIN BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641442
|
|
MR PROBIN BORTHAKUR
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/23
(PREMHARA)
|
0414005000NRG23130720220125263
|
13/07/2022
|
POMPI BARUAH
|
0414005WL008449
|
POMPI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641619
|
|
POMPI BARUAH
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/26
(PREMHARA)
|
0414005000NRG23130720220125266
|
13/07/2022
|
Puspalata Hazarika
|
0414005WL008449
|
Puspalata Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641479
|
|
Puspalata Hazarika
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/60-A
(PREMHARA)
|
0414005000NRG23130720220125267
|
13/07/2022
|
Bhagya Gogoi
|
0414005WL008449
|
Bhagya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641525
|
|
Bhagya Gogoi
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/1
(PREMHARA)
|
0414005000NRG23130720220124768
|
13/07/2022
|
DILIP TANEY
|
0414005WL008414
|
DILIP TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641832
|
|
DILIP TANEY
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/100
(PREMHARA)
|
0414005000NRG23130720220124513
|
13/07/2022
|
KHAGESHWAR HAZARIKA
|
0414005WL008402
|
KHAGESHWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642200
|
|
KHAGESHWAR HAZARIKA
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/100
(PREMHARA)
|
0414005000NRG23130720220124514
|
13/07/2022
|
RUPA HAZARIKA
|
0414005WL008402
|
RUPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641987
|
|
RUPA HAZARIKA
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/101
(PREMHARA)
|
0414005000NRG23130720220124663
|
13/07/2022
|
NOMOL HAZARIKA
|
0414005WL008410
|
NOMOL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641474
|
|
NOMOL HAZARIKA
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/103
(PREMHARA)
|
0414005000NRG23130720220124791
|
13/07/2022
|
PRADIP HAZORIKA
|
0414005WL008417
|
PRADIP HAZORIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642201
|
|
PRADIP HAZORIKA
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/103
(PREMHARA)
|
0414005000NRG23130720220124792
|
13/07/2022
|
Sabita Hazarika
|
0414005WL008417
|
Sabita Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641681
|
|
Sabita Hazarika
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/124
(PREMHARA)
|
0414005000NRG23130720220124664
|
13/07/2022
|
JITEN KANDULONA
|
0414005WL008410
|
JITEN KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641829
|
|
JITEN KANDULONA
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/124
(PREMHARA)
|
0414005000NRG23130720220124665
|
13/07/2022
|
MORJINA KANDULONA
|
0414005WL008410
|
MORJINA KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641481
|
|
MORJINA KANDULONA
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/143-A
(PREMHARA)
|
0414005000NRG23130720220124516
|
13/07/2022
|
BIMOL LAGUN
|
0414005WL008402
|
BIMOL LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641522
|
|
BIMOL LAGUN
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/143-A
(PREMHARA)
|
0414005000NRG23130720220124515
|
13/07/2022
|
DIPALI MUNDA LAGUN
|
0414005WL008402
|
DIPALI MUNDA LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641543
|
|
DIPALI MUNDA LAGUN
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/15
(PREMHARA)
|
0414005000NRG23130720220124947
|
13/07/2022
|
BHADRESHWAR GOGOI
|
0414005WL008422
|
BHADRESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642143
|
|
BHADRESHWAR GOGOI
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/164
(PREMHARA)
|
0414005000NRG23130720220124948
|
13/07/2022
|
PREM KUMAR LIMBU
|
0414005WL008422
|
PREM KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641912
|
|
PREM KUMAR LIMBU
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/170
(PREMHARA)
|
0414005000NRG23130720220124329
|
13/07/2022
|
BIREN KANDULONA
|
0414005WL008379
|
BIREN KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641828
|
|
BIREN KANDULONA
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/170
(PREMHARA)
|
0414005000NRG23130720220124330
|
13/07/2022
|
RANJU KANDULUNA
|
0414005WL008379
|
RANJU KANDULUNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641825
|
|
RANJU KANDULUNA
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/188
(PREMHARA)
|
0414005000NRG23130720220124769
|
13/07/2022
|
AJOY BORAH
|
0414005WL008414
|
AJOY BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641614
|
|
AJOY BORAH
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/2
(PREMHARA)
|
0414005000NRG23130720220124332
|
13/07/2022
|
DIPTI TANI
|
0414005WL008379
|
DIPTI TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641536
|
|
DIPTI TANI
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/2
(PREMHARA)
|
0414005000NRG23130720220124331
|
13/07/2022
|
NOBIN TANI
|
0414005WL008379
|
NOBIN TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641534
|
|
NOBIN TANI
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/203
(PREMHARA)
|
0414005000NRG23130720220124770
|
13/07/2022
|
TINAMUNI KANDULANA
|
0414005WL008414
|
TINAMUNI KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641827
|
|
TINAMUNI KANDULANA
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/220
(PREMHARA)
|
0414005000NRG23130720220124905
|
13/07/2022
|
KASHI DAS PANIKA
|
0414005WL008420
|
KASHI DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641910
|
|
KASHI DAS PANIKA
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/220
(PREMHARA)
|
0414005000NRG23130720220124906
|
13/07/2022
|
KASHI DAS PANIKA
|
0414005WL008420
|
KASHI DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641616
|
|
KASHI DAS PANIKA
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/3
(PREMHARA)
|
0414005000NRG23130720220124772
|
13/07/2022
|
KALPONA TANEY
|
0414005WL008414
|
KALPONA TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641833
|
|
KALPONA TANEY
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/302
(PREMHARA)
|
0414005000NRG23130720220124517
|
13/07/2022
|
ALINA TIRKEY
|
0414005WL008402
|
ALINA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641447
|
|
ALINA TIRKEY
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/31
(PREMHARA)
|
0414005000NRG23130720220124794
|
13/07/2022
|
BIMALA DUTTA
|
0414005WL008417
|
BIMALA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641831
|
|
BIMALA DUTTA
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/32
(PREMHARA)
|
0414005000NRG23130720220124795
|
13/07/2022
|
SUNU GOGOI
|
0414005WL008417
|
SUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641438
|
|
SUNU GOGOI
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/324
(PREMHARA)
|
0414005000NRG23130720220124908
|
13/07/2022
|
Arnesh Kerketta
|
0414005WL008420
|
Arnesh Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641535
|
|
Arnesh Kerketta
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/324
(PREMHARA)
|
0414005000NRG23130720220124909
|
13/07/2022
|
joytiprova kerketta
|
0414005WL008420
|
joytiprova kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641443
|
|
joytiprova kerketta
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/325
(PREMHARA)
|
0414005000NRG23130720220124550
|
13/07/2022
|
JARTIUS AIND
|
0414005WL008407
|
JARTIUS AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146641528
|
No Such Account
|
|
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/335
(PREMHARA)
|
0414005000NRG23130720220124775
|
13/07/2022
|
CHAFIRA DHANESH
|
0414005WL008414
|
CHAFIRA DHANESH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641830
|
|
CHAFIRA DHANESH
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/335
(PREMHARA)
|
0414005000NRG23130720220124773
|
13/07/2022
|
RENJUMU DHANESH
|
0414005WL008414
|
RENJUMU DHANESH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641453
|
|
RENJUMU DHANESH
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/335
(PREMHARA)
|
0414005000NRG23130720220124774
|
13/07/2022
|
SUNITA DHAN DHANESH
|
0414005WL008414
|
SUNITA DHAN DHANESH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641454
|
|
SUNITA DHAN DHANESH
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/347
(PREMHARA)
|
0414005000NRG23130720220124797
|
13/07/2022
|
Digaru Sambi
|
0414005WL008417
|
Digaru Sambi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146641471
|
No Such Account
|
|
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/347
(PREMHARA)
|
0414005000NRG23130720220124796
|
13/07/2022
|
RUPALI SAMBI
|
0414005WL008417
|
RUPALI SAMBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641835
|
|
RUPALI SAMBI
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/363
(PREMHARA)
|
0414005000NRG23130720220124518
|
13/07/2022
|
LUICE HAO
|
0414005WL008402
|
LUICE HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641609
|
|
LUICE HAO
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/364
(PREMHARA)
|
0414005000NRG23130720220124553
|
13/07/2022
|
ARUNA HAO
|
0414005WL008407
|
ARUNA HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641444
|
|
ARUNA HAO
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/367
(PREMHARA)
|
0414005000NRG23130720220124910
|
13/07/2022
|
BIROLA HOW
|
0414005WL008420
|
BIROLA HOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641834
|
|
BIROLA HOW
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/370
(PREMHARA)
|
0414005000NRG23130720220124952
|
13/07/2022
|
ANANDI BARLLOW
|
0414005WL008423
|
ANANDI BARLLOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641493
|
|
ANANDI BARLLOW
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/389
(PREMHARA)
|
0414005000NRG23130720220124954
|
13/07/2022
|
CHIMACHAN BADRA
|
0414005WL008423
|
CHIMACHAN BADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641446
|
|
CHIMACHAN BADRA
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/420
(PREMHARA)
|
0414005000NRG23130720220124956
|
13/07/2022
|
HANA HEMROM
|
0414005WL008423
|
HANA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641533
|
|
HANA HEMROM
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/420
(PREMHARA)
|
0414005000NRG23130720220124955
|
13/07/2022
|
NELACHAN HEMROM
|
0414005WL008423
|
NELACHAN HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641494
|
|
NELACHAN HEMROM
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/424
(PREMHARA)
|
0414005000NRG23130720220124421
|
13/07/2022
|
CHEM HEMROM
|
0414005WL008392
|
CHEM HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641492
|
|
CHEM HEMROM
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/424
(PREMHARA)
|
0414005000NRG23130720220124422
|
13/07/2022
|
PALINA HEMROM
|
0414005WL008392
|
PALINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641542
|
|
PALINA HEMROM
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/427
(PREMHARA)
|
0414005000NRG23130720220124424
|
13/07/2022
|
ILEN KUMAR TANEY
|
0414005WL008392
|
ILEN KUMAR TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641613
|
|
ILEN KUMAR TANEY
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/44-B
(PREMHARA)
|
0414005000NRG23130720220125268
|
13/07/2022
|
PARUL BOROO GOGOI
|
0414005WL008449
|
PARUL BOROO GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641457
|
|
PARUL BOROO GOGOI
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/464
(PREMHARA)
|
0414005000NRG23130720220124957
|
13/07/2022
|
BIJOY TOPO
|
0414005WL008423
|
BIJOY TOPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642212
|
|
BIJOY TOPO
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/464
(PREMHARA)
|
0414005000NRG23130720220124958
|
13/07/2022
|
BIJOY TOPO
|
0414005WL008423
|
BIJOY TOPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641580
|
|
BIJOY TOPO
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/485
(PREMHARA)
|
0414005000NRG23130720220124336
|
13/07/2022
|
NAWAMI LAGUN
|
0414005WL008379
|
NAWAMI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641485
|
|
NAWAMI LAGUN
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/485
(PREMHARA)
|
0414005000NRG23130720220124337
|
13/07/2022
|
ROSE MARY KACHO
|
0414005WL008379
|
ROSE MARY KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641826
|
|
ROSE MARY KACHO
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/51
(PREMHARA)
|
0414005000NRG23130720220124669
|
13/07/2022
|
PRADIP KONWAR
|
0414005WL008410
|
PRADIP KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641523
|
|
PRADIP KONWAR
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/56
(PREMHARA)
|
0414005000NRG23130720220124338
|
13/07/2022
|
RUPAMONI HAZARIKA
|
0414005WL008379
|
RUPAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642158
|
|
RUPAMONI HAZARIKA
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/60
(PREMHARA)
|
0414005000NRG23130720220124406
|
13/07/2022
|
SUBASH BOROO
|
0414005WL008390
|
SUBASH BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641452
|
|
SUBASH BOROO
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/60-A
(PREMHARA)
|
0414005000NRG23130720220124670
|
13/07/2022
|
GHANAKANTA BORO
|
0414005WL008410
|
GHANAKANTA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641475
|
|
GHANAKANTA BORO
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/69
(PREMHARA)
|
0414005000NRG23130720220124408
|
13/07/2022
|
ELIZA HAO
|
0414005WL008390
|
ELIZA HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146641445
|
No Such Account
|
|
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/69
(PREMHARA)
|
0414005000NRG23130720220124407
|
13/07/2022
|
RELISON HAO
|
0414005WL008390
|
RELISON HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641545
|
|
RELISON HAO
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/72
(PREMHARA)
|
0414005000NRG23130720220124555
|
13/07/2022
|
DILIP HAO
|
0414005WL008407
|
DILIP HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641544
|
|
DILIP HAO
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/8
(PREMHARA)
|
0414005000NRG23130720220124951
|
13/07/2022
|
ANJOLEE LOGUN
|
0414005WL008422
|
ANJOLEE LOGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641450
|
|
ANJOLEE LOGUN
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/95
(PREMHARA)
|
0414005000NRG23130720220124671
|
13/07/2022
|
JADAB GOGOI
|
0414005WL008410
|
JADAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641527
|
|
JADAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724556
|
724556
|
|
|
|
|
|
|
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/113
(GELABIL)
|
0414005000NRG23130720220124995
|
13/07/2022
|
PUSPA DEVI
|
0414005WL008434
|
PUSPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641654
|
|
PUSPA DEVI
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/113
(GELABIL)
|
0414005000NRG23130720220124994
|
13/07/2022
|
RAM NORESH YADAV
|
0414005WL008434
|
RAM NORESH YADAV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641984
|
|
RAM NORESH YADAV
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/81
(CHILONIJAN)
|
0414005000NRG23130720220124703
|
13/07/2022
|
RUPA BORA
|
0414005WL008413
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641514
|
|
RUPA BORA
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/81
(CHILONIJAN)
|
0414005000NRG23130720220124704
|
13/07/2022
|
SUNI BORAH
|
0414005WL008413
|
SUNI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641996
|
|
SUNI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/22
(PUB SARUPATHAR)
|
0414005000NRG23130720220124235
|
13/07/2022
|
DOSOME NATH
|
0414005WL008372
|
DOSOME NATH
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641954
|
|
DOSOME NATH
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/503-A
(RAJAPUKHURI G.P)
|
0414005000NRG23130720220124485
|
13/07/2022
|
ANIL DOLEY
|
0414005WL008399
|
ANIL DOLEY
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641956
|
|
ANIL DOLEY
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/503-A
(RAJAPUKHURI G.P)
|
0414005000NRG23130720220124486
|
13/07/2022
|
MANIJA BEGUM
|
0414005WL008399
|
MANIJA BEGUM
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641955
|
|
MANIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/160-A
(GELABIL)
|
0414005000NRG23130720220125009
|
13/07/2022
|
ALMANI NAGBONSHI
|
0414005WL008434
|
ALMANI NAGBONSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641960
|
|
ALMANI NAGBONSHI
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/205
(GELABIL)
|
0414005000NRG23130720220124966
|
13/07/2022
|
PROJIT HAPPON
|
0414005WL008425
|
PROJIT HAPPON
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641961
|
|
PROJIT HAPPON
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/218
(GELABIL)
|
0414005000NRG23130720220125011
|
13/07/2022
|
ANJALI BORA
|
0414005WL008434
|
ANJALI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641962
|
|
ANJALI BORA
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/228
(GELABIL)
|
0414005000NRG23130720220125017
|
13/07/2022
|
JAFET SEW
|
0414005WL008434
|
JAFET SEW
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641957
|
|
JAFET SEW
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/228-A
(GELABIL)
|
0414005000NRG23130720220125018
|
13/07/2022
|
ESAHAK SEW
|
0414005WL008434
|
ESAHAK SEW
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146642018
|
No Such Account
|
|
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/228-A
(GELABIL)
|
0414005000NRG23130720220125019
|
13/07/2022
|
SAFINA SEW
|
0414005WL008434
|
SAFINA SEW
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146642015
|
No Such Account
|
|
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/231
(GELABIL)
|
0414005000NRG23130720220125021
|
13/07/2022
|
BINU GOGOI
|
0414005WL008434
|
BINU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146642016
|
No Such Account
|
|
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/237
(GELABIL)
|
0414005000NRG23130720220125022
|
13/07/2022
|
Gulapi Tasa
|
0414005WL008434
|
Gulapi Tasa
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146642017
|
No Such Account
|
|
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/353-A
(GELABIL)
|
0414005000NRG23130720220125025
|
13/07/2022
|
PRANJAL TASSA
|
0414005WL008434
|
PRANJAL TASSA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642013
|
|
PRANJAL TASSA
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/387
(GELABIL)
|
0414005000NRG23130720220125026
|
13/07/2022
|
SUSHILA CHEU
|
0414005WL008434
|
SUSHILA CHEU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641959
|
|
SUSHILA CHEU
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/183-A
(GELABIL)
|
0414005000NRG23130720220125027
|
13/07/2022
|
SHANKAR GOWALA
|
0414005WL008434
|
SHANKAR GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642014
|
|
SHANKAR GOWALA
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/198
(GELABIL)
|
0414005000NRG23130720220124970
|
13/07/2022
|
AMIYA BORAH
|
0414005WL008425
|
AMIYA BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642012
|
|
AMIYA BORAH
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/233
(PREMHARA)
|
0414005000NRG23130720220125226
|
13/07/2022
|
Dulal Saikia
|
0414005WL008449
|
Dulal Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641958
|
|
Dulal Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/212
(CHUNGAJAN)
|
0414005000NRG23130720220123990
|
13/07/2022
|
ZACKARIUS SORENG
|
0414005WL008344
|
ZACKARIUS SORENG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642020
|
|
ZACKARIUS SORENG
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70
(PUB SARUPATHAR)
|
0414005000NRG23130720220124117
|
13/07/2022
|
MUNINDRA RABHA
|
0414005WL008361
|
MUNINDRA RABHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642019
|
|
MUNINDRA RABHA
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/13
(PUB SARUPATHAR)
|
0414005000NRG23130720220124243
|
13/07/2022
|
Pallabi Basumatary
|
0414005WL008372
|
Pallabi Basumatary
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642021
|
|
Pallabi Basumatary
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/17
(PUB SARUPATHAR)
|
0414005000NRG23130720220124266
|
13/07/2022
|
JAYANTA BORA
|
0414005WL008372
|
JAYANTA BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642023
|
|
JAYANTA BORA
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/18
(PUB SARUPATHAR)
|
0414005000NRG23130720220124268
|
13/07/2022
|
MRIDUL BORA
|
0414005WL008372
|
MRIDUL BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642022
|
|
MRIDUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/74
(CHUNGAJAN)
|
0414005000NRG23130720220124001
|
13/07/2022
|
ELIZABETH TIGGA
|
0414005WL008344
|
ELIZABETH TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641601
|
|
MISS ELIZABETH TIGGA
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/74
(CHUNGAJAN)
|
0414005000NRG23130720220123999
|
13/07/2022
|
MERINA TIGGA
|
0414005WL008344
|
MERINA TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641592
|
|
MRS MERINA TIGGA
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/74
(CHUNGAJAN)
|
0414005000NRG23130720220124000
|
13/07/2022
|
RAMANOCH TIGGA
|
0414005WL008344
|
RAMANOCH TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641593
|
|
MR RAMANOCH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/134
(CHUNGAJAN)
|
0414005000NRG23130720220123988
|
13/07/2022
|
SHANTI KOIRI
|
0414005WL008344
|
SHANTI KOIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641665
|
|
MRS SHANTI KOIRI
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23130720220123993
|
13/07/2022
|
MAINU URANG
|
0414005WL008344
|
MAINU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641604
|
|
MISS MAINU URANG
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/86
(CHUNGAJAN)
|
0414005000NRG23130720220123954
|
13/07/2022
|
LAJRUJ KHAKHA
|
0414005WL008341
|
LAJRUJ KHAKHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641791
|
|
MR LAJRUS KHAKHA
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/86
(CHUNGAJAN)
|
0414005000NRG23130720220123955
|
13/07/2022
|
Roshliya Khak
|
0414005WL008341
|
Roshliya Khak
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641784
|
|
MRS RACHALIYA DUNGDNG
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/91
(CHUNGAJAN)
|
0414005000NRG23130720220123957
|
13/07/2022
|
RAJU KERKETTA
|
0414005WL008341
|
RAJU KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641566
|
|
RAJU KERKETTA
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/91
(CHUNGAJAN)
|
0414005000NRG23130720220123956
|
13/07/2022
|
SEBESTIN KERKETTA
|
0414005WL008341
|
SEBESTIN KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642066
|
|
MR SEBESTIN KERKETTA
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-001-005/23
(CHUNGAJAN)
|
0414005000NRG23130720220123964
|
13/07/2022
|
BIKRAM CHETRY
|
0414005WL008341
|
BIKRAM CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641602
|
|
MR BIKRAM CHETRY
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-001-005/23
(CHUNGAJAN)
|
0414005000NRG23130720220123961
|
13/07/2022
|
GANGA MAYA CHERI
|
0414005WL008341
|
GANGA MAYA CHERI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641594
|
|
MRS GANGA MAYA CHETRI
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-001-005/23
(CHUNGAJAN)
|
0414005000NRG23130720220123962
|
13/07/2022
|
GANGA MAYA CHETRI
|
0414005WL008341
|
GANGA MAYA CHETRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641781
|
|
MRS GANGA MAYA CHETRI
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-001-005/23
(CHUNGAJAN)
|
0414005000NRG23130720220123963
|
13/07/2022
|
PRAKASH CHETRY
|
0414005WL008341
|
PRAKASH CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641603
|
|
SHRI PRAKASH CHETRY
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/115
(CHUNGAJAN)
|
0414005000NRG23130720220124003
|
13/07/2022
|
KAMALA DEVI
|
0414005WL008344
|
KAMALA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641861
|
|
MRS KAMALA DEVI DHUNGGEL
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/133
(CHUNGAJAN)
|
0414005000NRG23130720220123969
|
13/07/2022
|
GOPAL KONCH
|
0414005WL008341
|
GOPAL KONCH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641570
|
|
MR GOPAL KONCH
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/160
(CHUNGAJAN)
|
0414005000NRG23130720220124004
|
13/07/2022
|
Jiboni Dungel
|
0414005WL008344
|
Jiboni Dungel
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641751
|
|
MRS JIWANI DHUNGAL
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/160
(CHUNGAJAN)
|
0414005000NRG23130720220124005
|
13/07/2022
|
SANJAY DHUNGAL
|
0414005WL008344
|
SANJAY DHUNGAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641553
|
|
MR SANJAY DHUNGAL
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/180
(CHUNGAJAN)
|
0414005000NRG23130720220123972
|
13/07/2022
|
PRATIMA DEKA
|
0414005WL008341
|
PRATIMA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641585
|
|
MRS PRATIMA DEKA
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/5
(CHUNGAJAN)
|
0414005000NRG23130720220123973
|
13/07/2022
|
Achyut Kalita
|
0414005WL008341
|
Achyut Kalita
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641727
|
|
MR ACHYUT KALITA
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/108
(GELABIL)
|
0414005000NRG23130720220124993
|
13/07/2022
|
SUNITA DEVI MAHATO
|
0414005WL008434
|
SUNITA DEVI MAHATO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641642
|
|
MRS SUNITA DEVI MAHATO
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/120
(GELABIL)
|
0414005000NRG23130720220125001
|
13/07/2022
|
SUDAMA GUWALA
|
0414005WL008434
|
SUDAMA GUWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641696
|
|
MR SUDAMA GOWALLA
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/17
(GELABIL)
|
0414005000NRG23130720220124964
|
13/07/2022
|
MINA GANAN
|
0414005WL008425
|
MINA GANAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642150
|
|
MRS MINA GANAN
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/227
(GELABIL)
|
0414005000NRG23130720220125015
|
13/07/2022
|
PADMESWAR MECH
|
0414005WL008434
|
PADMESWAR MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642005
|
|
MR PADMESWAR MECH
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/231
(GELABIL)
|
0414005000NRG23130720220125020
|
13/07/2022
|
MADHAV GOGOI
|
0414005WL008434
|
MADHAV GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642067
|
|
MR MADHAV GOGOI
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/120-A
(GELABIL)
|
0414005000NRG23130720220125030
|
13/07/2022
|
MAMONI CHUTIA
|
0414005WL008434
|
MAMONI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641778
|
|
MRS MAMONI CHUTIA
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/123
(GELABIL)
|
0414005000NRG23130720220125031
|
13/07/2022
|
GULAPI BOROO
|
0414005WL008434
|
GULAPI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641662
|
|
MRS GULAPI BORO
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/133
(GELABIL)
|
0414005000NRG23130720220125033
|
13/07/2022
|
MANASHI DULAKAKHARIA
|
0414005WL008434
|
MANASHI DULAKAKHARIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642006
|
|
MISS MANASHI DULAKAKHARIA
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/151-A
(GELABIL)
|
0414005000NRG23130720220125036
|
13/07/2022
|
PREMALATA MECH
|
0414005WL008434
|
PREMALATA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641640
|
|
MRS PREMALATA MECH
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/16
(GELABIL)
|
0414005000NRG23130720220125038
|
13/07/2022
|
MONIRAM BOROO
|
0414005WL008434
|
MONIRAM BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641697
|
|
MR MONI RAM BORO
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/86
(GELABIL)
|
0414005000NRG23130720220125046
|
13/07/2022
|
AIDEU BOROO
|
0414005WL008434
|
AIDEU BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641682
|
|
MRS AIDEU BORO
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/198
(GELABIL)
|
0414005000NRG23130720220124969
|
13/07/2022
|
DEBAJIT GOGOI
|
0414005WL008425
|
DEBAJIT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641688
|
|
MR DEBAJIT GOGOI
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/49
(PUB SARUPATHAR)
|
0414005000NRG23130720220124222
|
13/07/2022
|
CHAMPA RABHA
|
0414005WL008372
|
CHAMPA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641929
|
|
MRS CHAMPA RABHA
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/49
(PUB SARUPATHAR)
|
0414005000NRG23130720220124221
|
13/07/2022
|
RENU RABHA
|
0414005WL008372
|
RENU RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641849
|
|
MRS RENU RABHA
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106
(PUB SARUPATHAR)
|
0414005000NRG23130720220124093
|
13/07/2022
|
BABUL MEDHI
|
0414005WL008361
|
BABUL MEDHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642198
|
|
MR BABUL MEDHI
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124096
|
13/07/2022
|
DOLONI MEDHI
|
0414005WL008361
|
DOLONI MEDHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641792
|
|
MRS DOLONI MEDHI
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/11
(PUB SARUPATHAR)
|
0414005000NRG23130720220125149
|
13/07/2022
|
ANITA SUTRADHAR
|
0414005WL008447
|
ANITA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642214
|
|
MRS ANITA SUTRADHAR
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/11
(PUB SARUPATHAR)
|
0414005000NRG23130720220125148
|
13/07/2022
|
HARESHWAR SUTRADHAR
|
0414005WL008447
|
HARESHWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642215
|
|
MR HARESHWAR SUTRADHAR
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/11
(PUB SARUPATHAR)
|
0414005000NRG23130720220125150
|
13/07/2022
|
VISHAL SUTRADHAR
|
0414005WL008447
|
VISHAL SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642213
|
|
MR VISHAL SUTRADHAR
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/137
(PUB SARUPATHAR)
|
0414005000NRG23130720220124228
|
13/07/2022
|
ANIRUDDHA KR NATH
|
0414005WL008372
|
ANIRUDDHA KR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642151
|
|
ANIRUDDHA NATH
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/167-B
(PUB SARUPATHAR)
|
0414005000NRG23130720220125151
|
13/07/2022
|
LABONYO SUTRADHAR
|
0414005WL008447
|
LABONYO SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641556
|
|
MRS LABONYO SUTRADHAR
|
()
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/167-B
(PUB SARUPATHAR)
|
0414005000NRG23130720220125152
|
13/07/2022
|
TIPEN SUTRADHAR
|
0414005WL008447
|
TIPEN SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642156
|
|
MR TIPEN SUTRADHAR
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/169
(PUB SARUPATHAR)
|
0414005000NRG23130720220124097
|
13/07/2022
|
AIKON SWARGIARY
|
0414005WL008361
|
AIKON SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642063
|
|
MRS AIKON SWARGIARY
|
()
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17
(PUB SARUPATHAR)
|
0414005000NRG23130720220124232
|
13/07/2022
|
JADU NANDAN NATH
|
0414005WL008372
|
JADU NANDAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642199
|
|
MR JADU NANDAN NATH
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17
(PUB SARUPATHAR)
|
0414005000NRG23130720220124231
|
13/07/2022
|
RADHABALA NATH
|
0414005WL008372
|
RADHABALA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641555
|
|
MRS RADHABALA NATH
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17
(PUB SARUPATHAR)
|
0414005000NRG23130720220124230
|
13/07/2022
|
SAMARANDRA NATH
|
0414005WL008372
|
SAMARANDRA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641557
|
|
MR SAMARANDRA NATH
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/22
(PUB SARUPATHAR)
|
0414005000NRG23130720220124233
|
13/07/2022
|
SHANIRAM NATH
|
0414005WL008372
|
SHANIRAM NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642197
|
|
MR SHANIRAM NATH
|
()
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/32
(PUB SARUPATHAR)
|
0414005000NRG23130720220125153
|
13/07/2022
|
MALARANI SUTRADHAR
|
0414005WL008447
|
MALARANI SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642068
|
|
MRS MALARANI SUTRADHAR
|
()
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/33
(PUB SARUPATHAR)
|
0414005000NRG23130720220125154
|
13/07/2022
|
KONIKA SUTRADHAR
|
0414005WL008447
|
KONIKA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642069
|
|
MRS KONIKA SUTRADHAR
|
()
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124238
|
13/07/2022
|
Somir Nath
|
0414005WL008372
|
Somir Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642075
|
|
MR SOMIR NATH
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41
(PUB SARUPATHAR)
|
0414005000NRG23130720220125156
|
13/07/2022
|
ACHINI KUMAR NATH
|
0414005WL008447
|
ACHINI KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642137
|
|
MR ACHINI KUMAR NATH
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41
(PUB SARUPATHAR)
|
0414005000NRG23130720220125155
|
13/07/2022
|
Basudev Nath
|
0414005WL008447
|
Basudev Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641914
|
|
MR BASU DEV NATH
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41
(PUB SARUPATHAR)
|
0414005000NRG23130720220125157
|
13/07/2022
|
RUPATI NATH
|
0414005WL008447
|
RUPATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642138
|
|
MRS RUPATI NATH
|
()
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/42
(PUB SARUPATHAR)
|
0414005000NRG23130720220125158
|
13/07/2022
|
PADMALOCHAN NATH
|
0414005WL008447
|
PADMALOCHAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641551
|
|
MR PADMALOCHAN NATH
|
()
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/50-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124239
|
13/07/2022
|
Kanak Ch Nath
|
0414005WL008372
|
Kanak Ch Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642152
|
|
KANAK CH NATH
|
()
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56
(PUB SARUPATHAR)
|
0414005000NRG23130720220124101
|
13/07/2022
|
CHAMPA NATH RABHA
|
0414005WL008361
|
CHAMPA NATH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642010
|
|
MISS CHAMPA NATH
|
()
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56
(PUB SARUPATHAR)
|
0414005000NRG23130720220124099
|
13/07/2022
|
DAYBAKI RABHA
|
0414005WL008361
|
DAYBAKI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641864
|
|
MRS DAYBAKI RABHA
|
()
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56
(PUB SARUPATHAR)
|
0414005000NRG23130720220124098
|
13/07/2022
|
DIPEN CH RABHA
|
0414005WL008361
|
DIPEN CH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641620
|
|
MR DIPEN CH RABHA
|
()
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56
(PUB SARUPATHAR)
|
0414005000NRG23130720220124100
|
13/07/2022
|
RAHUL RABHA
|
0414005WL008361
|
RAHUL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642011
|
|
MR RAHUL RABHA
|
()
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/58
(PUB SARUPATHAR)
|
0414005000NRG23130720220124102
|
13/07/2022
|
MAYA RABHA
|
0414005WL008361
|
MAYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641921
|
|
MRS MAYA RABHA
|
()
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/60
(PUB SARUPATHAR)
|
0414005000NRG23130720220124103
|
13/07/2022
|
BASHANTI SWARGIARY
|
0414005WL008361
|
BASHANTI SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641920
|
|
MRS BASANTI RABHA
|
()
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/60
(PUB SARUPATHAR)
|
0414005000NRG23130720220124104
|
13/07/2022
|
MINA BASUMATARY
|
0414005WL008361
|
MINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641917
|
|
MRS MINA BASUMATARY
|
()
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/61
(PUB SARUPATHAR)
|
0414005000NRG23130720220124107
|
13/07/2022
|
HOLIRAM RABHA
|
0414005WL008361
|
HOLIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641845
|
|
MR HOLIRAM RABHA
|
()
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/61
(PUB SARUPATHAR)
|
0414005000NRG23130720220124105
|
13/07/2022
|
JUGAMAYA RABHA
|
0414005WL008361
|
JUGAMAYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641846
|
|
MRS JUGAMAYA RABHA
|
()
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/61
(PUB SARUPATHAR)
|
0414005000NRG23130720220124106
|
13/07/2022
|
MANU BODO
|
0414005WL008361
|
MANU BODO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641853
|
|
MRS MANU BODO
|
()
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/63
(PUB SARUPATHAR)
|
0414005000NRG23130720220124109
|
13/07/2022
|
MANANJAY RABHA
|
0414005WL008361
|
MANANJAY RABHA
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146641862
|
|
MR MANANJAY RABHA
|
()
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/63
(PUB SARUPATHAR)
|
0414005000NRG23130720220124108
|
13/07/2022
|
RENU RABHA
|
0414005WL008361
|
RENU RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641863
|
|
MRS RENU RABHA
|
()
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/64-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124111
|
13/07/2022
|
SAEAJINI BASUMATARY RABHA
|
0414005WL008361
|
SAEAJINI BASUMATARY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641852
|
|
MRS SARAJINI BASUMATARY RABHA
|
()
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/66
(PUB SARUPATHAR)
|
0414005000NRG23130720220124113
|
13/07/2022
|
MEENA BOROO
|
0414005WL008361
|
MEENA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641750
|
|
MRS MEENA BOROO
|
()
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/66
(PUB SARUPATHAR)
|
0414005000NRG23130720220124112
|
13/07/2022
|
RAJ KUMAR NATH
|
0414005WL008361
|
RAJ KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641968
|
|
RAJ KUMAR NATH
|
()
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/67
(PUB SARUPATHAR)
|
0414005000NRG23130720220124114
|
13/07/2022
|
SOBITA BORO NATH
|
0414005WL008361
|
SOBITA BORO NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641972
|
|
MRS SABITA BORO NATH
|
()
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/68
(PUB SARUPATHAR)
|
0414005000NRG23130720220124116
|
13/07/2022
|
ARPANA RABHA
|
0414005WL008361
|
ARPANA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641587
|
|
MRS ARPANA RABHA
|
()
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/68
(PUB SARUPATHAR)
|
0414005000NRG23130720220124115
|
13/07/2022
|
KAMALESWAR RABHA
|
0414005WL008361
|
KAMALESWAR RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641932
|
|
MR KAMALESHWAR RABHA
|
()
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70
(PUB SARUPATHAR)
|
0414005000NRG23130720220124119
|
13/07/2022
|
FONITA RABHA
|
0414005WL008361
|
FONITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642153
|
|
MISS FONITA RABHA
|
()
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70
(PUB SARUPATHAR)
|
0414005000NRG23130720220124120
|
13/07/2022
|
JOYA RABHA
|
0414005WL008361
|
JOYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642154
|
|
MISS JOYA RABHA
|
()
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70
(PUB SARUPATHAR)
|
0414005000NRG23130720220124118
|
13/07/2022
|
SUMITRA RABHA
|
0414005WL008361
|
SUMITRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641919
|
|
MRS SUMITRA RABHA
|
()
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/74
(PUB SARUPATHAR)
|
0414005000NRG23130720220124121
|
13/07/2022
|
DRUPADI NATH
|
0414005WL008361
|
DRUPADI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641967
|
|
MRS DRUPADI NATH
|
()
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/74
(PUB SARUPATHAR)
|
0414005000NRG23130720220124122
|
13/07/2022
|
GUBINDA NATH
|
0414005WL008361
|
GUBINDA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642155
|
|
MR GOBINDA NATH
|
()
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/76
(PUB SARUPATHAR)
|
0414005000NRG23130720220124127
|
13/07/2022
|
Goutam Khakhlari
|
0414005WL008361
|
Goutam Khakhlari
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641916
|
|
GOUTAM KHAKHLARY
|
()
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/76
(PUB SARUPATHAR)
|
0414005000NRG23130720220124126
|
13/07/2022
|
MINATI KHAKHALARI
|
0414005WL008361
|
MINATI KHAKHALARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641918
|
|
MRS MINATI KHAKHALARI
|
()
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/76
(PUB SARUPATHAR)
|
0414005000NRG23130720220124128
|
13/07/2022
|
NAWANITA GAYARI
|
0414005WL008361
|
NAWANITA GAYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641922
|
|
MRS NAWANITA GAYARI KHAKHALARI
|
()
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78
(PUB SARUPATHAR)
|
0414005000NRG23130720220124129
|
13/07/2022
|
MINOTI RABHA
|
0414005WL008361
|
MINOTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641933
|
|
MRS MINOTI RABHA
|
()
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78
(PUB SARUPATHAR)
|
0414005000NRG23130720220124130
|
13/07/2022
|
SUBHADRA RABHA
|
0414005WL008361
|
SUBHADRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641988
|
|
MRS SUBHADRA RABHA
|
()
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79
(PUB SARUPATHAR)
|
0414005000NRG23130720220124132
|
13/07/2022
|
AJAY RABHA
|
0414005WL008361
|
AJAY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641969
|
|
MR AJAY RABHA
|
()
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79
(PUB SARUPATHAR)
|
0414005000NRG23130720220124133
|
13/07/2022
|
DIPA RABHA
|
0414005WL008361
|
DIPA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641931
|
|
MISS DIPA RABHA
|
()
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124135
|
13/07/2022
|
HEMCHANDRA RABHA
|
0414005WL008361
|
HEMCHANDRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642065
|
|
MR HEM CHANDRA RABHA
|
()
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/85
(PUB SARUPATHAR)
|
0414005000NRG23130720220124137
|
13/07/2022
|
Kabita Rabha Boroo
|
0414005WL008361
|
Kabita Rabha Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641637
|
|
MRS KABITA RABHA BOROO
|
()
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/19
(PUB SARUPATHAR)
|
0414005000NRG23130720220124138
|
13/07/2022
|
BABA CHUTIA
|
0414005WL008361
|
BABA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641591
|
|
SHRI BABA CHUTIA
|
()
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28
(PUB SARUPATHAR)
|
0414005000NRG23130720220124142
|
13/07/2022
|
JYOTI SAIKIA GOGOI
|
0414005WL008361
|
JYOTI SAIKIA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641747
|
|
MRS JYOTI SAIKIA GOGOI
|
()
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28
(PUB SARUPATHAR)
|
0414005000NRG23130720220124141
|
13/07/2022
|
PABITRA GOGOI
|
0414005WL008361
|
PABITRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641746
|
|
SHRI PABITRA GOGOI
|
()
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/32
(PUB SARUPATHAR)
|
0414005000NRG23130720220124146
|
13/07/2022
|
MALA SAIKIA
|
0414005WL008361
|
MALA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641848
|
|
MRS MALA SAIKIA
|
()
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/32
(PUB SARUPATHAR)
|
0414005000NRG23130720220124145
|
13/07/2022
|
MINTU SAIKIA
|
0414005WL008361
|
MINTU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641856
|
|
SHRI MINTU SAIKIA
|
()
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/32
(PUB SARUPATHAR)
|
0414005000NRG23130720220124147
|
13/07/2022
|
RANTU SAIKIA
|
0414005WL008361
|
RANTU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641857
|
|
SHRI RANTU SAIKIA
|
()
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/11
(PUB SARUPATHAR)
|
0414005000NRG23130720220124244
|
13/07/2022
|
BINAN BORO
|
0414005WL008372
|
BINAN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641554
|
|
SHRI BINAN BORO
|
()
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/12
(PUB SARUPATHAR)
|
0414005000NRG23130720220124247
|
13/07/2022
|
BHUMIDHAOR HAJUARY
|
0414005WL008372
|
BHUMIDHAOR HAJUARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641639
|
|
SHRI BHUMIDHOR HAJUARY
|
()
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/13-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124251
|
13/07/2022
|
KUBHULO JIGDONG KHAKHLARY
|
0414005WL008372
|
KUBHULO JIGDONG KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641650
|
|
MRS KUBHULO JIGDUNG KHAKHLARY
|
()
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/13-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124250
|
13/07/2022
|
ROBIN KHAKHLARY
|
0414005WL008372
|
ROBIN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641623
|
|
MR ROBIN KHAKHLARY
|
()
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/2
(PUB SARUPATHAR)
|
0414005000NRG23130720220124253
|
13/07/2022
|
Minati Basumatary
|
0414005WL008372
|
Minati Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641519
|
|
MRS MINATI BASUMATARY
|
()
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/24-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124254
|
13/07/2022
|
JAGAT DEORI
|
0414005WL008372
|
JAGAT DEORI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641621
|
|
MR JAGAT DEORI
|
()
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/7
(PUB SARUPATHAR)
|
0414005000NRG23130720220124257
|
13/07/2022
|
BIJUTI KHAKHLARY
|
0414005WL008372
|
BIJUTI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642185
|
|
MRS BIJUTI KHAKHLARY
|
()
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/8
(PUB SARUPATHAR)
|
0414005000NRG23130720220124259
|
13/07/2022
|
BHORAT BASUMATAR
|
0414005WL008372
|
BHORAT BASUMATAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641928
|
|
SHRI BHARAT BASUMATARY
|
()
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/25
(PUB SARUPATHAR)
|
0414005000NRG23130720220124275
|
13/07/2022
|
ALINA THANGAL BORA
|
0414005WL008372
|
ALINA THANGAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642136
|
|
MRS ALINA THENGAL BORA
|
()
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/4
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124489
|
13/07/2022
|
ASHAN ALI
|
0414005WL008400
|
ASHAN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641699
|
|
MR AHSAN ALI
|
()
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/87
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124490
|
13/07/2022
|
ABDUR RAHMAN
|
0414005WL008400
|
ABDUR RAHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641930
|
|
MR ABDUR RAHMAN
|
()
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/20
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124494
|
13/07/2022
|
SUBAN CHUTIA
|
0414005WL008400
|
SUBAN CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641749
|
|
MR SUBHAN CHUTIA
|
()
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/240
(KOROIGHAT G.P.)
|
0414005000NRG23130720220124502
|
13/07/2022
|
SHAMSUN NEHAR
|
0414005WL008400
|
SHAMSUN NEHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641651
|
|
MRS SHAMSUN NEHAR
|
()
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/110
(CHUNGAJAN MV)
|
0414005000NRG23130720220125140
|
13/07/2022
|
PADUM BD. RAI
|
0414005WL008446
|
PADUM BD. RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641597
|
|
MR PADUM BAHADUR RAI
|
()
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/128
(CHUNGAJAN MV)
|
0414005000NRG23130720220125142
|
13/07/2022
|
JHUMA SHIL SARKAR
|
0414005WL008446
|
JHUMA SHIL SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641643
|
|
MRS JHUMA SARKAR
|
()
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/181
(CHUNGAJAN MV)
|
0414005000NRG23130720220124984
|
13/07/2022
|
Mr HARIPAD DHAM
|
0414005WL008432
|
Mr HARIPAD DHAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641598
|
|
MR HARIPAD DHAM
|
()
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/193
(CHUNGAJAN MV)
|
0414005000NRG23130720220124986
|
13/07/2022
|
PRATIMA MAZUMDAR
|
0414005WL008432
|
PRATIMA MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641572
|
|
MRS PRATIMA MAZUMDAR
|
()
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/213
(CHUNGAJAN MV)
|
0414005000NRG23130720220125054
|
13/07/2022
|
GONESH DEY
|
0414005WL008435
|
GONESH DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641631
|
|
MR GONESH DEY
|
()
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/76
(CHUNGAJAN MV)
|
0414005000NRG23130720220125132
|
13/07/2022
|
SAHADEV DAS
|
0414005WL008444
|
SAHADEV DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642216
|
|
MR SAHADEV DAS
|
()
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/238
(CHUNGAJAN MV)
|
0414005000NRG23130720220125060
|
13/07/2022
|
Mr BHABANI PRASAD CHETRY
|
0414005WL008435
|
Mr BHABANI PRASAD CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641599
|
|
MR BHABANI PRASAD CHETRY
|
()
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/246
(CHUNGAJAN MV)
|
0414005000NRG23130720220125134
|
13/07/2022
|
Kukila dad
|
0414005WL008444
|
Kukila dad
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641600
|
|
MRS KUKILA DAS
|
()
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/144
(CHUNGAJAN MV)
|
0414005000NRG23130720220125136
|
13/07/2022
|
BINDA DEVI
|
0414005WL008444
|
BINDA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641596
|
|
BINDA DEVI
|
()
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/111
(CHUNGAJAN MV)
|
0414005000NRG23130720220124991
|
13/07/2022
|
RUPALI BASUMATARY
|
0414005WL008432
|
RUPALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642009
|
|
MRS RUPALI BASUMATARY
|
()
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/12
(CHILONIJAN)
|
0414005000NRG23130720220124558
|
13/07/2022
|
AKILLA SURIN
|
0414005WL008408
|
AKILLA SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641608
|
|
MRS AKILLA SURIN
|
()
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/18
(CHILONIJAN)
|
0414005000NRG23130720220124799
|
13/07/2022
|
Mr BAL BAHADUR MIJAR
|
0414005WL008418
|
Mr BAL BAHADUR MIJAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642055
|
|
MR BAL BAHADUR MIJAR
|
()
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/47
(CHILONIJAN)
|
0414005000NRG23130720220124813
|
13/07/2022
|
GORI MAYA MIJAR
|
0414005WL008418
|
GORI MAYA MIJAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641915
|
|
MRS GORI MAYA MIJAR
|
()
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/47
(CHILONIJAN)
|
0414005000NRG23130720220124814
|
13/07/2022
|
Mrs GORI MAYA MIJAR
|
0414005WL008418
|
Mrs GORI MAYA MIJAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642057
|
|
MRS GORI MAYA MIJAR
|
()
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/52
(CHILONIJAN)
|
0414005000NRG23130720220124817
|
13/07/2022
|
INDRA BAHADUR LIMBU
|
0414005WL008418
|
INDRA BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642079
|
|
MR INDRA BAHADUR LIMBU
|
()
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/65
(CHILONIJAN)
|
0414005000NRG23130720220124825
|
13/07/2022
|
HOREN HASSA
|
0414005WL008418
|
HOREN HASSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641624
|
|
MR HOREN HASSA
|
()
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/94
(CHILONIJAN)
|
0414005000NRG23130720220124574
|
13/07/2022
|
MRIDUL SAIKIA
|
0414005WL008408
|
MRIDUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641851
|
|
MR MRIDUL SAIKIA SO BHUGRAM SAIKIA
|
()
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/19
(CHILONIJAN)
|
0414005000NRG23130720220124917
|
13/07/2022
|
GONESH SARU
|
0414005WL008421
|
GONESH SARU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642124
|
|
GONESH SARU
|
()
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/38
(CHILONIJAN)
|
0414005000NRG23130720220124585
|
13/07/2022
|
Purna Bahadur Aley
|
0414005WL008408
|
Purna Bahadur Aley
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641913
|
|
PURNA BAHADUR ALEY
|
()
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/53
(CHILONIJAN)
|
0414005000NRG23130720220124607
|
13/07/2022
|
PRAMILA LIMBU
|
0414005WL008408
|
PRAMILA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641548
|
|
MS PRAMILA LIMBU
|
()
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/54
(CHILONIJAN)
|
0414005000NRG23130720220124609
|
13/07/2022
|
KUMAR LIMBU
|
0414005WL008408
|
KUMAR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641547
|
|
MR KUMAR LIMBU
|
()
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/82
(CHILONIJAN)
|
0414005000NRG23130720220124619
|
13/07/2022
|
Mr Ram bahadur Thapa
|
0414005WL008408
|
Mr Ram bahadur Thapa
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642053
|
|
MR RAM BAHADUR THAPA
|
()
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/83
(CHILONIJAN)
|
0414005000NRG23130720220124621
|
13/07/2022
|
PANCHA BAHADUR THAPA
|
0414005WL008408
|
PANCHA BAHADUR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641595
|
|
MR PANCHA BAHADUR THAPA
|
()
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/18-A
(CHILONIJAN)
|
0414005000NRG23130720220124924
|
13/07/2022
|
ASHOK DIYALI
|
0414005WL008421
|
ASHOK DIYALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641652
|
|
SHRI ASHOK DIYALI
|
()
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/59-A
(CHILONIJAN)
|
0414005000NRG23130720220124681
|
13/07/2022
|
DEBU MURMU
|
0414005WL008413
|
DEBU MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641926
|
|
MR DEBU MURMU
|
()
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/29
(CHILONIJAN)
|
0414005000NRG23130720220124643
|
13/07/2022
|
ARPAN THAPA
|
0414005WL008408
|
ARPAN THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641732
|
|
MR ARPAN THAPA
|
()
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43
(CHILONIJAN)
|
0414005000NRG23130720220124654
|
13/07/2022
|
SAGAR THAPA
|
0414005WL008408
|
SAGAR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641728
|
|
MR SAGAR THAPA
|
()
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/47
(CHILONIJAN)
|
0414005000NRG23130720220124839
|
13/07/2022
|
TEK BAHADUR THAPA
|
0414005WL008418
|
TEK BAHADUR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641607
|
|
MR TEK BAHADUR THAPA
|
()
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/116
(CHILONIJAN)
|
0414005000NRG23130720220124842
|
13/07/2022
|
AMAR LUNGELI
|
0414005WL008418
|
AMAR LUNGELI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641797
|
|
MR AMAR LUNGELI
|
()
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/137-B
(CHILONIJAN)
|
0414005000NRG23130720220124855
|
13/07/2022
|
GITA LAYA
|
0414005WL008418
|
GITA LAYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641785
|
|
MISS GITA LAYA
|
()
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/156
(CHILONIJAN)
|
0414005000NRG23130720220124858
|
13/07/2022
|
BHUBIMAYA PRADHAN
|
0414005WL008418
|
BHUBIMAYA PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641606
|
|
MRS BHUBIMAYA PRADHAN
|
()
|
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/157
(CHILONIJAN)
|
0414005000NRG23130720220124862
|
13/07/2022
|
BHAKTABRA RAI
|
0414005WL008418
|
BHAKTABRA RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641731
|
|
MR BHAKTABRA RAI
|
()
|
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/39
(CHILONIJAN)
|
0414005000NRG23130720220124685
|
13/07/2022
|
IYAM BAHADUR KEPCHAKI
|
0414005WL008413
|
IYAM BAHADUR KEPCHAKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642056
|
|
MR IYAM BAHADUR KEPCHAKI
|
()
|
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/42
(CHILONIJAN)
|
0414005000NRG23130720220124870
|
13/07/2022
|
Mrs SOMI TAMANG
|
0414005WL008418
|
Mrs SOMI TAMANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642070
|
|
MRS SOMI TAMANG
|
()
|
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/47
(CHILONIJAN)
|
0414005000NRG23130720220124687
|
13/07/2022
|
KRISHNA BAHADUR PUWAR
|
0414005WL008413
|
KRISHNA BAHADUR PUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641622
|
|
MR KRISHNA BAHADUR PUWAR
|
()
|
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/56
(CHILONIJAN)
|
0414005000NRG23130720220124690
|
13/07/2022
|
BASANTI THAPA
|
0414005WL008413
|
BASANTI THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641663
|
|
MRS BASANTI THAPA
|
()
|
|
696
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23130720220124871
|
13/07/2022
|
BUDHI MAYA PULAMI
|
0414005WL008418
|
BUDHI MAYA PULAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642054
|
|
MRS BUDHI MAYA PULAMI
|
()
|
|
697
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/86
(CHILONIJAN)
|
0414005000NRG23130720220124880
|
13/07/2022
|
DEBAKI LAYA
|
0414005WL008418
|
DEBAKI LAYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642073
|
|
MISS DEBAKI LAYA
|
()
|
|
698
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/94
(CHILONIJAN)
|
0414005000NRG23130720220124882
|
13/07/2022
|
HEMAN PULAMI
|
0414005WL008418
|
HEMAN PULAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641789
|
|
HEMAN PULAMI
|
()
|
|
699
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/94
(CHILONIJAN)
|
0414005000NRG23130720220124884
|
13/07/2022
|
Ms VIMLA THAPA
|
0414005WL008418
|
Ms VIMLA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641788
|
|
MS VIMLA THAPA
|
()
|
|
700
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14
(CHILONIJAN)
|
0414005000NRG23130720220124694
|
13/07/2022
|
MAHIMA BORO
|
0414005WL008413
|
MAHIMA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641508
|
|
MRS MAHIMA BORO
|
()
|
|
701
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/20
(CHILONIJAN)
|
0414005000NRG23130720220124888
|
13/07/2022
|
RAJEN CHETRY
|
0414005WL008418
|
RAJEN CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642146
|
|
SHRI RAJEN CHETRY
|
()
|
|
702
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/53-A
(CHILONIJAN)
|
0414005000NRG23130720220124725
|
13/07/2022
|
Mrs ANITA BASUMATARY
|
0414005WL008413
|
Mrs ANITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642003
|
|
MRS ANITA BASUMATARY
|
()
|
|
703
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/54
(CHILONIJAN)
|
0414005000NRG23130720220124728
|
13/07/2022
|
SABIR KUMAR GOGOI
|
0414005WL008413
|
SABIR KUMAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642001
|
|
MR SABIR KUMAR GOGOI
|
()
|
|
704
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/13
(CHILONIJAN)
|
0414005000NRG23130720220124734
|
13/07/2022
|
BHAGAWATI CHETRY
|
0414005WL008413
|
BHAGAWATI CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641994
|
|
MRS BHAGAWATI CHETRY
|
()
|
|
705
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/16
(CHILONIJAN)
|
0414005000NRG23130720220124754
|
13/07/2022
|
PRAKASH BASUMATARY
|
0414005WL008413
|
PRAKASH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642049
|
|
SHRI PRAKASH BASUMATARY
|
()
|
|
706
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/27-A
(CHILONIJAN)
|
0414005000NRG23130720220124762
|
13/07/2022
|
DILIP BASUMATARY
|
0414005WL008413
|
DILIP BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642133
|
|
MR DILIP BASUMATARY
|
()
|
|
707
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/5
(CHILONIJAN)
|
0414005000NRG23130720220124767
|
13/07/2022
|
PHAGUNI NARZARY KHAKHLARY
|
0414005WL008413
|
PHAGUNI NARZARY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641924
|
|
MRS PHAGUNI NARZARY KHAKHLARY
|
()
|
|
708
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/229
(PACHIM NAOJAN)
|
0414005000NRG23130720220124006
|
13/07/2022
|
RAMLAL CHOUHAN
|
0414005WL008345
|
RAMLAL CHOUHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641520
|
|
RAMLAL CHOUHAN
|
()
|
|
709
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/29
(PREMHARA)
|
0414005000NRG23130720220125169
|
13/07/2022
|
Dipa Saikia
|
0414005WL008449
|
Dipa Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641937
|
|
MRS DIPA SAIKIA
|
()
|
|
710
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/29
(PREMHARA)
|
0414005000NRG23130720220125170
|
13/07/2022
|
Luchan Saikia
|
0414005WL008449
|
Luchan Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641936
|
|
MR LUCHAN SAIKIA
|
()
|
|
711
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/84
(PREMHARA)
|
0414005000NRG23130720220125174
|
13/07/2022
|
TULUMANI BORO
|
0414005WL008449
|
TULUMANI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641562
|
|
MRS TULUMANI BORO
|
()
|
|
712
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/88
(PREMHARA)
|
0414005000NRG23130720220125177
|
13/07/2022
|
CHITRALEKHA GOGOI
|
0414005WL008449
|
CHITRALEKHA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641565
|
|
MISS CHITRALEKHA GOGOI
|
()
|
|
713
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/89
(PREMHARA)
|
0414005000NRG23130720220125179
|
13/07/2022
|
MINA KANTA GOGOI
|
0414005WL008449
|
MINA KANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641692
|
|
MR MINA KANTA GOGOI
|
()
|
|
714
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/138
(PREMHARA)
|
0414005000NRG23130720220125181
|
13/07/2022
|
Mrs SABITA BOROO
|
0414005WL008449
|
Mrs SABITA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641626
|
|
MRS SABITA BOROO
|
()
|
|
715
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/156
(PREMHARA)
|
0414005000NRG23130720220125185
|
13/07/2022
|
BONTI GOGOI
|
0414005WL008449
|
BONTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642078
|
|
MISS BONTI GOGOI
|
()
|
|
716
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/156
(PREMHARA)
|
0414005000NRG23130720220125184
|
13/07/2022
|
PALLOBI GOGOI
|
0414005WL008449
|
PALLOBI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642077
|
|
MISS PALL0BI GOGOI
|
()
|
|
717
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/160
(PREMHARA)
|
0414005000NRG23130720220125187
|
13/07/2022
|
MINA TUDU
|
0414005WL008449
|
MINA TUDU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641908
|
|
MRS MINA TUDU
|
()
|
|
718
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/185
(PREMHARA)
|
0414005000NRG23130720220125192
|
13/07/2022
|
JABULAL SURIN
|
0414005WL008449
|
JABULAL SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641938
|
|
MR JABULAL SURIN
|
()
|
|
719
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/185
(PREMHARA)
|
0414005000NRG23130720220125194
|
13/07/2022
|
Mrs SANJYA KUMARI SOREN
|
0414005WL008449
|
Mrs SANJYA KUMARI SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641568
|
|
MRS SANJYA KUMARI SOREN
|
()
|
|
720
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/220
(PREMHARA)
|
0414005000NRG23130720220125195
|
13/07/2022
|
ruma lama
|
0414005WL008449
|
ruma lama
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641907
|
|
MRS RUMA LAMA
|
()
|
|
721
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/72-A
(PREMHARA)
|
0414005000NRG23130720220125201
|
13/07/2022
|
Mr KUMUD BARDA
|
0414005WL008449
|
Mr KUMUD BARDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641567
|
|
MR KUMUD BARDA
|
()
|
|
722
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/72-A
(PREMHARA)
|
0414005000NRG23130720220125199
|
13/07/2022
|
Mr RAJEN BARDA
|
0414005WL008449
|
Mr RAJEN BARDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641569
|
|
MR RAJEN BARDA
|
()
|
|
723
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/163
(PREMHARA)
|
0414005000NRG23130720220125222
|
13/07/2022
|
DEBASHREE GORH
|
0414005WL008449
|
DEBASHREE GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642159
|
|
MRS DEBASHREE GORH
|
()
|
|
724
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/217
(PREMHARA)
|
0414005000NRG23130720220125224
|
13/07/2022
|
PRANAB BORAH
|
0414005WL008449
|
PRANAB BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641546
|
|
PRANAB BORAH
|
()
|
|
725
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/233
(PREMHARA)
|
0414005000NRG23130720220125227
|
13/07/2022
|
MINALI HAZARIKA SAIKIA
|
0414005WL008449
|
MINALI HAZARIKA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641574
|
|
MRS MINALI HAZARIKA
|
()
|
|
726
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/248
(PREMHARA)
|
0414005000NRG23130720220125230
|
13/07/2022
|
kamal borah
|
0414005WL008449
|
kamal borah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641689
|
|
MR KAMAL BORAH
|
()
|
|
727
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/370
(PREMHARA)
|
0414005000NRG23130720220125256
|
13/07/2022
|
BINITA GOGOI
|
0414005WL008449
|
BINITA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641518
|
|
MRS BINITA GOGOI
|
()
|
|
728
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/370
(PREMHARA)
|
0414005000NRG23130720220125255
|
13/07/2022
|
MUHIDHAR GOGOI
|
0414005WL008449
|
MUHIDHAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641515
|
|
MR MUHIDHAR GOGOI
|
()
|
|
729
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/24
(PREMHARA)
|
0414005000NRG23130720220125265
|
13/07/2022
|
Hemonta Borboruah
|
0414005WL008449
|
Hemonta Borboruah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641843
|
|
MR HEMANTA BORBORUAH
|
()
|
|
730
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/24
(PREMHARA)
|
0414005000NRG23130720220125264
|
13/07/2022
|
SUCHIL BORBARUAH
|
0414005WL008449
|
SUCHIL BORBARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641842
|
|
MR SUCHIL BORBORUAH
|
()
|
|
731
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/12
(PREMHARA)
|
0414005000NRG23130720220124903
|
13/07/2022
|
Mr KUSHAL GOGOI
|
0414005WL008420
|
Mr KUSHAL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641578
|
|
MR KUSHAL GOGOI
|
()
|
|
732
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/12
(PREMHARA)
|
0414005000NRG23130720220124904
|
13/07/2022
|
Mrs DIPTI GOGOI
|
0414005WL008420
|
Mrs DIPTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641579
|
|
MRS DIPTI GOGOI
|
()
|
|
733
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/16
(PREMHARA)
|
0414005000NRG23130720220124328
|
13/07/2022
|
Miss MINTU GOGOI
|
0414005WL008379
|
Miss MINTU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641649
|
|
MISS MINTU GOGOI
|
()
|
|
734
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/197
(PREMHARA)
|
0414005000NRG23130720220124401
|
13/07/2022
|
PIUCH TIRKI
|
0414005WL008390
|
PIUCH TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641648
|
|
MR PIUCH TIRKI
|
()
|
|
735
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/201
(PREMHARA)
|
0414005000NRG23130720220124402
|
13/07/2022
|
MRS KARABI BARUAH
|
0414005WL008390
|
MRS KARABI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641641
|
|
MRS KARABI BARUAH
|
()
|
|
736
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/224
(PREMHARA)
|
0414005000NRG23130720220124907
|
13/07/2022
|
RITA BHENGRA
|
0414005WL008420
|
RITA BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642209
|
|
MRS RITA BHENGRA
|
()
|
|
737
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/231
(PREMHARA)
|
0414005000NRG23130720220124549
|
13/07/2022
|
Chiba Surin
|
0414005WL008407
|
Chiba Surin
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641635
|
|
MRS CHIBA SURIN
|
()
|
|
738
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/255
(PREMHARA)
|
0414005000NRG23130720220124418
|
13/07/2022
|
PRABHATI KRA
|
0414005WL008392
|
PRABHATI KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641636
|
|
MRS PRABHATI KRA
|
()
|
|
739
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/263
(PREMHARA)
|
0414005000NRG23130720220124403
|
13/07/2022
|
Mr BIRCHA KRA
|
0414005WL008390
|
Mr BIRCHA KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641645
|
|
MR BIRCHA KRA
|
()
|
|
740
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/27
(PREMHARA)
|
0414005000NRG23130720220124793
|
13/07/2022
|
Mrs PRAMILA GOGOI
|
0414005WL008417
|
Mrs PRAMILA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641633
|
|
MRS PRAMILA GOGOI
|
()
|
|
741
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/278
(PREMHARA)
|
0414005000NRG23130720220124771
|
13/07/2022
|
Mr RAJEN KUNGKAL
|
0414005WL008414
|
Mr RAJEN KUNGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641625
|
|
MR RAJEN KUNGKAL
|
()
|
|
742
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/282
(PREMHARA)
|
0414005000NRG23130720220124333
|
13/07/2022
|
MANOJ HEMROM
|
0414005WL008379
|
MANOJ HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641646
|
|
MR MANOJ HEMROM
|
()
|
|
743
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/282
(PREMHARA)
|
0414005000NRG23130720220124334
|
13/07/2022
|
MRIDULA HEMRAM
|
0414005WL008379
|
MRIDULA HEMRAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641992
|
|
MRIDULA HEMROM
|
()
|
|
744
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327
(PREMHARA)
|
0414005000NRG23130720220124552
|
13/07/2022
|
Mr MINAL GOGOI
|
0414005WL008407
|
Mr MINAL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641575
|
|
MR MINAL GOGOI
|
()
|
|
745
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327
(PREMHARA)
|
0414005000NRG23130720220124551
|
13/07/2022
|
Mrs RENU GOGOI
|
0414005WL008407
|
Mrs RENU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641576
|
|
MRS RENU GOGOI
|
()
|
|
746
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327-B
(PREMHARA)
|
0414005000NRG23130720220124419
|
13/07/2022
|
RAJU GOGOI
|
0414005WL008392
|
RAJU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641581
|
|
MR RAJU GOGOI
|
()
|
|
747
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/36
(PREMHARA)
|
0414005000NRG23130720220124420
|
13/07/2022
|
LALIT GOGOI
|
0414005WL008392
|
LALIT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641629
|
|
MR LALIT GOGOI
|
()
|
|
748
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/369-B
(PREMHARA)
|
0414005000NRG23130720220124554
|
13/07/2022
|
SABITRI LAHON
|
0414005WL008407
|
SABITRI LAHON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642142
|
|
MRS SABITRI LAHON
|
()
|
|
749
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/37
(PREMHARA)
|
0414005000NRG23130720220124798
|
13/07/2022
|
Mrs NIRU GOGOI
|
0414005WL008417
|
Mrs NIRU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641577
|
|
MRS NIRU GOGOI
|
()
|
|
750
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/370
(PREMHARA)
|
0414005000NRG23130720220124953
|
13/07/2022
|
PHILIP BARLLOW
|
0414005WL008423
|
PHILIP BARLLOW
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641644
|
|
MR PHILIP BARLLOW
|
()
|
|
751
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/397
(PREMHARA)
|
0414005000NRG23130720220124911
|
13/07/2022
|
BHABAKANTA BORA
|
0414005WL008420
|
BHABAKANTA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642072
|
|
MR BHABAKANTA BORA
|
()
|
|
752
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/410
(PREMHARA)
|
0414005000NRG23130720220124519
|
13/07/2022
|
Mr PADMESWAR CHANGMAI
|
0414005WL008402
|
Mr PADMESWAR CHANGMAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642141
|
|
MR PADMESWAR CHANGMAI
|
()
|
|
753
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/427
(PREMHARA)
|
0414005000NRG23130720220124423
|
13/07/2022
|
Mr SUMAN TANEY
|
0414005WL008392
|
Mr SUMAN TANEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641634
|
|
MR SUMANTANEY TANEY
|
()
|
|
754
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/437
(PREMHARA)
|
0414005000NRG23130720220124949
|
13/07/2022
|
KAMAL HEMROM
|
0414005WL008422
|
KAMAL HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641971
|
|
MR KAMAL HEMROM
|
()
|
|
755
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/465
(PREMHARA)
|
0414005000NRG23130720220124425
|
13/07/2022
|
Purnima Panika Har
|
0414005WL008392
|
Purnima Panika Har
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641628
|
|
MRS PURNIMA PANIKA HAR
|
()
|
|
756
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/468
(PREMHARA)
|
0414005000NRG23130720220124666
|
13/07/2022
|
DIPAK HEMROM
|
0414005WL008410
|
DIPAK HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641647
|
|
MR DIPAK HEMROM
|
()
|
|
757
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/468
(PREMHARA)
|
0414005000NRG23130720220124667
|
13/07/2022
|
RINA HEMROM
|
0414005WL008410
|
RINA HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641632
|
|
MRS RINA HEMROM
|
()
|
|
758
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/473
(PREMHARA)
|
0414005000NRG23130720220124959
|
13/07/2022
|
RAMEN BORA
|
0414005WL008423
|
RAMEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641630
|
|
MR RAMEN BORA
|
()
|
|
759
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/483
(PREMHARA)
|
0414005000NRG23130720220124405
|
13/07/2022
|
Mr BINOD KRA
|
0414005WL008390
|
Mr BINOD KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641584
|
|
MR BINOD KRA
|
()
|
|
760
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/483
(PREMHARA)
|
0414005000NRG23130720220124404
|
13/07/2022
|
Mrs MONIKA CROW
|
0414005WL008390
|
Mrs MONIKA CROW
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641582
|
|
MRS MONIKA CROW
|
()
|
|
761
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/485
(PREMHARA)
|
0414005000NRG23130720220124335
|
13/07/2022
|
RAJIB LOGUN
|
0414005WL008379
|
RAJIB LOGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641627
|
|
MR RAJIB LOGUN
|
()
|
|
762
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/498
(PREMHARA)
|
0414005000NRG23130720220124950
|
13/07/2022
|
Mrs ALISH CHANGMA
|
0414005WL008422
|
Mrs ALISH CHANGMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641583
|
|
MRS ALISH CHANGMA
|
()
|
|
763
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/500-A
(PREMHARA)
|
0414005000NRG23130720220124520
|
13/07/2022
|
Mr KAMAL GOGOI
|
0414005WL008402
|
Mr KAMAL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641573
|
|
MR KAMAL GOGOI
|
()
|
|
764
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/500-A
(PREMHARA)
|
0414005000NRG23130720220124521
|
13/07/2022
|
Mrs NILIMA GOGOI
|
0414005WL008402
|
Mrs NILIMA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642135
|
|
MRS NILIMA GOGOI
|
()
|
|
765
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/51
(PREMHARA)
|
0414005000NRG23130720220124668
|
13/07/2022
|
JYOTI KONWAR
|
0414005WL008410
|
JYOTI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641638
|
|
MR JYOTI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285105
|
285105
|
|
|
|
|
|
|
|
|
766
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/116
(GELABIL)
|
0414005000NRG23130720220124999
|
13/07/2022
|
BHARAT GOWALA
|
0414005WL008434
|
BHARAT GOWALA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641993
|
|
MR BHARAT GOWALA
|
()
|
|
767
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/120
(GELABIL)
|
0414005000NRG23130720220125002
|
13/07/2022
|
URMILA DEVI
|
0414005WL008434
|
URMILA DEVI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641742
|
|
MRS URMILA DEVI
|
()
|
|
768
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/182
(GELABIL)
|
0414005000NRG23130720220125005
|
13/07/2022
|
NANDALAL DAS
|
0414005WL008434
|
NANDALAL DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641670
|
|
MR NANDLAL DAS
|
()
|
|
769
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/206
(GELABIL)
|
0414005000NRG23130720220124968
|
13/07/2022
|
SUNIL BAGE
|
0414005WL008425
|
SUNIL BAGE
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641550
|
|
MR SUNIL BAGE
|
()
|
|
770
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/104
(GELABIL)
|
0414005000NRG23130720220125028
|
13/07/2022
|
PUJA BOROO
|
0414005WL008434
|
PUJA BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641779
|
|
MRS PUJA BOROO
|
()
|
|
771
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/124
(GELABIL)
|
0414005000NRG23130720220125032
|
13/07/2022
|
RITU BOROO
|
0414005WL008434
|
RITU BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641841
|
|
RITUMONI BORO
|
()
|
|
772
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/142
(GELABIL)
|
0414005000NRG23130720220125034
|
13/07/2022
|
BINDU BOROO
|
0414005WL008434
|
BINDU BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641698
|
|
BINDU BORO RTI
|
()
|
|
773
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/153
(GELABIL)
|
0414005000NRG23130720220125037
|
13/07/2022
|
CHENEHI BORO
|
0414005WL008434
|
CHENEHI BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641780
|
|
MRS CHENEHI BORO
|
()
|
|
774
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/69
(GELABIL)
|
0414005000NRG23130720220125041
|
13/07/2022
|
MONI BORO
|
0414005WL008434
|
MONI BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642000
|
|
MRS MONI BORO ILLITERATE
|
()
|
|
775
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/67
(CHILONIJAN)
|
0414005000NRG23130720220124573
|
13/07/2022
|
PROBIN JATRAM
|
0414005WL008408
|
PROBIN JATRAM
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641552
|
|
MR PROBIN JATRAM
|
()
|
|
776
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/155
(PREMHARA)
|
0414005000NRG23130720220125165
|
13/07/2022
|
NABA JYOTI SAIKIA
|
0414005WL008449
|
NABA JYOTI SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642076
|
|
NABA JYOTI SAIKIA
|
()
|
|
777
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/27
(PREMHARA)
|
0414005000NRG23130720220125168
|
13/07/2022
|
Mrs SUNMAI BORA
|
0414005WL008449
|
Mrs SUNMAI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641891
|
|
MRS SUNMAI BORA
|
()
|
|
778
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/27
(PREMHARA)
|
0414005000NRG23130720220125167
|
13/07/2022
|
PALLAB BORA
|
0414005WL008449
|
PALLAB BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642210
|
|
PALLAB BORA
|
()
|
|
779
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/32
(PREMHARA)
|
0414005000NRG23130720220125171
|
13/07/2022
|
CHANDAN SAIKIA
|
0414005WL008449
|
CHANDAN SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641680
|
|
MR CHANDAN SAIKIA
|
()
|
|
780
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/245
(PREMHARA)
|
0414005000NRG23130720220125204
|
13/07/2022
|
Monjit Gogoi
|
0414005WL008449
|
Monjit Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642074
|
|
MR MONJIT GOGOI
|
()
|
|
781
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/113
(PREMHARA)
|
0414005000NRG23130720220125209
|
13/07/2022
|
RAJU GARH
|
0414005WL008449
|
RAJU GARH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641702
|
|
MR RAJU GARH
|
()
|
|
782
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/125
(PREMHARA)
|
0414005000NRG23130720220125212
|
13/07/2022
|
HEMAKANTA SAIKIA
|
0414005WL008449
|
HEMAKANTA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641743
|
|
MR HEMAKANTA SAIKIA
|
()
|
|
783
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/132
(PREMHARA)
|
0414005000NRG23130720220125214
|
13/07/2022
|
BUBUL SAIKIA
|
0414005WL008449
|
BUBUL SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642140
|
|
MR BUBUL SAIKIA
|
()
|
|
784
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/133
(PREMHARA)
|
0414005000NRG23130720220125217
|
13/07/2022
|
Mrs YUGAMANIJA GARH
|
0414005WL008449
|
Mrs YUGAMANIJA GARH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641653
|
|
MRS YUGAMANIJA GARH
|
()
|
|
785
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/138
(PREMHARA)
|
0414005000NRG23130720220125219
|
13/07/2022
|
BEAUTI BORA
|
0414005WL008449
|
BEAUTI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641694
|
|
BEAUTI BORAH
|
()
|
|
786
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/138
(PREMHARA)
|
0414005000NRG23130720220125218
|
13/07/2022
|
PARTHA PROTIM BORA
|
0414005WL008449
|
PARTHA PROTIM BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641693
|
|
PARTHAPROTIM BORA
|
()
|
|
787
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/337
(PREMHARA)
|
0414005000NRG23130720220125251
|
13/07/2022
|
JADAV GOGOI
|
0414005WL008449
|
JADAV GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641586
|
|
MR JADAV GOGOI
|
()
|
|
788
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/356
(PREMHARA)
|
0414005000NRG23130720220125253
|
13/07/2022
|
Baba Chutia
|
0414005WL008449
|
Baba Chutia
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641516
|
|
BABA CHUTIA
|
()
|
|
789
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/90
(PREMHARA)
|
0414005000NRG23130720220125261
|
13/07/2022
|
Mrs PRANATI BORTHAKUR
|
0414005WL008449
|
Mrs PRANATI BORTHAKUR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641590
|
|
MRS PRANATI BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
790
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/11
(CHUNGAJAN)
|
0414005000NRG23130720220123966
|
13/07/2022
|
MANJU SAIKIA
|
0414005WL008341
|
MANJU SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641947
|
|
MANJU SAIKIA
|
()
|
|
791
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124095
|
13/07/2022
|
SURYA KANTA MEDHI
|
0414005WL008361
|
SURYA KANTA MEDHI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641950
|
|
SURYA KANTA MEDHI
|
()
|
|
792
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/69-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124242
|
13/07/2022
|
NILESHWARI RABHA
|
0414005WL008372
|
NILESHWARI RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641952
|
|
NILESHWARI RABHA
|
()
|
|
793
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/69-A
(PUB SARUPATHAR)
|
0414005000NRG23130720220124241
|
13/07/2022
|
RANJIT RABHA
|
0414005WL008372
|
RANJIT RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641953
|
|
RANJIT RABHA
|
()
|
|
794
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/84
(PUB SARUPATHAR)
|
0414005000NRG23130720220124136
|
13/07/2022
|
REKHA BORO
|
0414005WL008361
|
REKHA BORO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641949
|
|
REKHA BORO
|
()
|
|
795
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/27
(PUB SARUPATHAR)
|
0414005000NRG23130720220124139
|
13/07/2022
|
Ratul Gogoi
|
0414005WL008361
|
Ratul Gogoi
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641948
|
|
Ratul Gogoi
|
()
|
|
796
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/89
(PREMHARA)
|
0414005000NRG23130720220125180
|
13/07/2022
|
MR BITUPON GOGOI
|
0414005WL008449
|
MR BITUPON GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146641951
|
|
MR BITUPON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090727
|
1090727
|
|
|
|
|
|
|
|