|
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-14-005-003-020/11
(MODHYAMPUR)
|
0414005000NRG23140920220214806
|
14/09/2022
|
DILIP HAJOWARI
|
0414005WL019559
|
DILIP HAJOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826755
|
|
DILIP HAJOWARI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/12
(MODHYAMPUR)
|
0414005000NRG23140920220214794
|
14/09/2022
|
MAHIMA BOROO
|
0414005WL019558
|
MAHIMA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826719
|
|
MAHIMA BOROO
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/20-A
(MODHYAMPUR)
|
0414005000NRG23140920220214797
|
14/09/2022
|
BAPUJI KHAKHLARY
|
0414005WL019558
|
BAPUJI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826758
|
|
BAPUJI KHAKHLARY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/27
(MODHYAMPUR)
|
0414005000NRG23140920220214811
|
14/09/2022
|
RUPA HAJOWARY
|
0414005WL019559
|
RUPA HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826717
|
|
RUPA HAJOWARY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/38
(MODHYAMPUR)
|
0414005000NRG23140920220214652
|
14/09/2022
|
Barnali Das
|
0414005WL019545
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826715
|
|
Barnali Das
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/4
(MODHYAMPUR)
|
0414005000NRG23140920220214813
|
14/09/2022
|
DIPAK SWARGIARY
|
0414005WL019559
|
DIPAK SWARGIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955826718
|
|
DIPAK SWARGIARY
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/5
(MODHYAMPUR)
|
0414005000NRG23140920220214799
|
14/09/2022
|
KATIRAM RABHA
|
0414005WL019558
|
KATIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826757
|
|
KATIRAM RABHA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/6
(MODHYAMPUR)
|
0414005000NRG23140920220214800
|
14/09/2022
|
GOKUL BASUMATARY
|
0414005WL019558
|
GOKUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826756
|
|
GOKUL BASUMATARY
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/1
(MODHYAMPUR)
|
0414005000NRG23140920220214801
|
14/09/2022
|
ASAM BORO
|
0414005WL019558
|
ASAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826764
|
|
ASAM BORO
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/11
(MODHYAMPUR)
|
0414005000NRG23140920220214654
|
14/09/2022
|
BHAROTI BASOMATARY
|
0414005WL019545
|
BHAROTI BASOMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827091
|
|
BHAROTI BASOMATARY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/11
(MODHYAMPUR)
|
0414005000NRG23140920220214653
|
14/09/2022
|
THANESHWAR BASUMATARY
|
0414005WL019545
|
THANESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827092
|
|
THANESHWAR BASUMATARY
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140920220214707
|
14/09/2022
|
BHUPEN KHAKHLARY
|
0414005WL019551
|
BHUPEN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826887
|
|
BHUPEN KHAKHLARY
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/40
(MODHYAMPUR)
|
0414005000NRG23140920220214686
|
14/09/2022
|
SHATYA BORO
|
0414005WL019548
|
SHATYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826903
|
|
SHATYA BORO
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/42
(MODHYAMPUR)
|
0414005000NRG23140920220214803
|
14/09/2022
|
RANJIT RABHA
|
0414005WL019558
|
RANJIT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826762
|
|
RANJIT RABHA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/6
(MODHYAMPUR)
|
0414005000NRG23140920220214712
|
14/09/2022
|
AJOY BORO
|
0414005WL019551
|
AJOY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955826712
|
No Such Account
|
|
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/6
(MODHYAMPUR)
|
0414005000NRG23140920220214713
|
14/09/2022
|
SARBESWARI BOROO
|
0414005WL019551
|
SARBESWARI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955826711
|
No Such Account
|
|
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/6
(MODHYAMPUR)
|
0414005000NRG23140920220214711
|
14/09/2022
|
TUKURI BORO
|
0414005WL019551
|
TUKURI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826761
|
|
TUKURI BORO
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/48
(MODHYAMPUR)
|
0414005000NRG23140920220214657
|
14/09/2022
|
ANIL MECH
|
0414005WL019545
|
ANIL MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826716
|
|
ANIL MECH
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/130
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23140920220214616
|
14/09/2022
|
NUR MOHAMMAD
|
0414005WL019543
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827081
|
|
NUR MOHAMMAD
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/11
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214576
|
14/09/2022
|
Istifin Tirkey
|
0414005WL019538
|
Istifin Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826664
|
|
Istifin Tirkey
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/116
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214579
|
14/09/2022
|
NABIJAN BIBI
|
0414005WL019538
|
NABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826961
|
|
NABIJAN BIBI
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/116
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214578
|
14/09/2022
|
NUR ISLAM
|
0414005WL019538
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827043
|
|
NUR ISLAM
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/18
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214566
|
14/09/2022
|
BINA KUJUR
|
0414005WL019537
|
BINA KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826962
|
|
BINA KUJUR
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/18
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214565
|
14/09/2022
|
PRADIP KUJUR
|
0414005WL019537
|
PRADIP KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827046
|
|
PRADIP KUJUR
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/28
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214580
|
14/09/2022
|
DEBESHWAR URANG
|
0414005WL019538
|
DEBESHWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827042
|
|
DEBESHWAR URANG
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/4
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214585
|
14/09/2022
|
AKASH THAPA
|
0414005WL019538
|
AKASH THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827094
|
|
AKASH THAPA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/4
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214582
|
14/09/2022
|
BISHNU THAPA
|
0414005WL019538
|
BISHNU THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827040
|
|
BISHNU THAPA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/4
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214583
|
14/09/2022
|
Tilmaya Thapa
|
0414005WL019538
|
Tilmaya Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826768
|
|
Tilmaya Thapa
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/45
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214567
|
14/09/2022
|
DEOBARI GARH
|
0414005WL019537
|
DEOBARI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826976
|
|
DEOBARI GARH
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/47
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214570
|
14/09/2022
|
BUDHESWARI URANG
|
0414005WL019537
|
BUDHESWARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826676
|
|
BUDHESWARI URANG
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/47
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214569
|
14/09/2022
|
CHAMRA URANG
|
0414005WL019537
|
CHAMRA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826901
|
|
CHAMRA URANG
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/53
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214572
|
14/09/2022
|
Debeswori Gorh
|
0414005WL019537
|
Debeswori Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826769
|
|
Debeswori Gorh
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/53
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214571
|
14/09/2022
|
TANKESHWAR GARH
|
0414005WL019537
|
TANKESHWAR GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827047
|
|
TANKESHWAR GARH
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/8
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214586
|
14/09/2022
|
DURMI EKKA
|
0414005WL019538
|
DURMI EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826733
|
|
DURMI EKKA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/8
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214587
|
14/09/2022
|
JEMACH EKKA
|
0414005WL019538
|
JEMACH EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826663
|
|
JEMACH EKKA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/45
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214635
|
14/09/2022
|
GAIDESWARI BASUMATARY
|
0414005WL019544
|
GAIDESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826770
|
|
GAIDESWARI BASUMATARY
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/45
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214637
|
14/09/2022
|
RAG BASUMATARY
|
0414005WL019544
|
RAG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827050
|
|
RAG BASUMATARY
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/45
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214636
|
14/09/2022
|
SONIYA BASUMATARY
|
0414005WL019544
|
SONIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826952
|
|
SONIYA BASUMATARY
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/55
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214618
|
14/09/2022
|
URBAHI GAYARI
|
0414005WL019543
|
URBAHI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826773
|
|
URBAHI GAYARI
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/56
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214620
|
14/09/2022
|
BIMOLI GOYARI
|
0414005WL019543
|
BIMOLI GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826774
|
|
BIMOLI GOYARI
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/129
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214573
|
14/09/2022
|
NURJAHAN BEGUM
|
0414005WL019537
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827224
|
|
NURJAHAN BEGUM
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/129
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214574
|
14/09/2022
|
SUKUR ALI
|
0414005WL019537
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827044
|
|
SUKUR ALI
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/3
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214621
|
14/09/2022
|
LAKHIRANI DEVI
|
0414005WL019543
|
LAKHIRANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826771
|
|
LAKHIRANI DEVI
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/59
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214638
|
14/09/2022
|
ABDUL MATIN
|
0414005WL019544
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826675
|
|
ABDUL MATIN
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/59
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214639
|
14/09/2022
|
FARAHANA BEGUM
|
0414005WL019544
|
FARAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826955
|
|
FARAHANA BEGUM
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/75
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214642
|
14/09/2022
|
RABIYA KHATUN
|
0414005WL019544
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826934
|
|
RABIYA KHATUN
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/5
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214623
|
14/09/2022
|
SHANTI SHARMA
|
0414005WL019543
|
SHANTI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826772
|
|
SHANTI SHARMA
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/62
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214624
|
14/09/2022
|
PURNIMA DEVI
|
0414005WL019543
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827045
|
|
PURNIMA DEVI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/64
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214625
|
14/09/2022
|
Bidyamani Singh
|
0414005WL019543
|
Bidyamani Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826951
|
|
Bidyamani Singh
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/57
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214627
|
14/09/2022
|
DAMAYANTI NARZARY
|
0414005WL019543
|
DAMAYANTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826775
|
|
DAMAYANTI NARZARY
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/218
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214628
|
14/09/2022
|
Puja Rana
|
0414005WL019543
|
Puja Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826677
|
|
Puja Rana
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/245-A
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214629
|
14/09/2022
|
AJOY SARU
|
0414005WL019543
|
AJOY SARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827199
|
|
AJOY SARU
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/245-A
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214630
|
14/09/2022
|
PREETY LIMBU
|
0414005WL019543
|
PREETY LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826957
|
|
PREETY LIMBU
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/331
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214631
|
14/09/2022
|
ROBINA CHETRY
|
0414005WL019543
|
ROBINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827138
|
|
ROBINA CHETRY
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/85
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214632
|
14/09/2022
|
SAPNA THAPA
|
0414005WL019543
|
SAPNA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826964
|
|
SAPNA THAPA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/92
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214633
|
14/09/2022
|
RAN BRA SHIJALI
|
0414005WL019543
|
RAN BRA SHIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826673
|
|
RAN BRA SHIJALI
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/191-A
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214644
|
14/09/2022
|
HASTA BAHADUR CHETRY
|
0414005WL019544
|
HASTA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826931
|
|
HASTA BAHADUR CHETRY
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/69
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214647
|
14/09/2022
|
PABITRA MARAPACHE
|
0414005WL019544
|
PABITRA MARAPACHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826665
|
|
PABITRA MARAPACHE
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/69
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214646
|
14/09/2022
|
PHULMAYA MARAPACEY
|
0414005WL019544
|
PHULMAYA MARAPACEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827012
|
|
PHULMAYA MARAPACEY
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/127
(CHUNGAJAN MV)
|
0414005000NRG23140920220214735
|
14/09/2022
|
DILIP BHUYAN
|
0414005WL019554
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826723
|
|
DILIP BHUYAN
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/123
(CHUNGAJAN MV)
|
0414005000NRG23140920220214728
|
14/09/2022
|
SITA RANI DAS
|
0414005WL019553
|
SITA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826728
|
|
SITA RANI DAS
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/123
(CHUNGAJAN MV)
|
0414005000NRG23140920220214727
|
14/09/2022
|
Subhas Chandra Das
|
0414005WL019553
|
Subhas Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826721
|
|
Subhas Chandra Das
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/128
(CHUNGAJAN MV)
|
0414005000NRG23140920220214743
|
14/09/2022
|
DEBNARAYAN SARKAR
|
0414005WL019555
|
DEBNARAYAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826727
|
|
DEBNARAYAN SARKAR
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/141
(CHUNGAJAN MV)
|
0414005000NRG23140920220214745
|
14/09/2022
|
SARDA CHETRY
|
0414005WL019555
|
SARDA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826765
|
|
SARDA CHETRY
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/175
(CHUNGAJAN MV)
|
0414005000NRG23140920220214736
|
14/09/2022
|
JAGANNATH DAS
|
0414005WL019554
|
JAGANNATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826763
|
|
JAGANNATH DAS
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/181
(CHUNGAJAN MV)
|
0414005000NRG23140920220214729
|
14/09/2022
|
Malati Dhan
|
0414005WL019553
|
Malati Dhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826722
|
|
Malati Dhan
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/213
(CHUNGAJAN MV)
|
0414005000NRG23140920220214730
|
14/09/2022
|
MAYA BASUMATARY DEY
|
0414005WL019553
|
MAYA BASUMATARY DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826724
|
|
MAYA BASUMATARY DEY
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/118
(CHUNGAJAN MV)
|
0414005000NRG23140920220214738
|
14/09/2022
|
Parul Bala Das
|
0414005WL019554
|
Parul Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826726
|
|
Parul Bala Das
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/139
(CHUNGAJAN MV)
|
0414005000NRG23140920220214731
|
14/09/2022
|
BABUL DAS
|
0414005WL019553
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826760
|
|
BABUL DAS
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/139
(CHUNGAJAN MV)
|
0414005000NRG23140920220214732
|
14/09/2022
|
BASANTI DAS
|
0414005WL019553
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826759
|
|
BASANTI DAS
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/238
(CHUNGAJAN MV)
|
0414005000NRG23140920220214739
|
14/09/2022
|
PARBOTI CHETRI
|
0414005WL019554
|
PARBOTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826766
|
|
PARBOTI CHETRI
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/247
(CHUNGAJAN MV)
|
0414005000NRG23140920220214746
|
14/09/2022
|
ANIMA MAZUMDAR
|
0414005WL019555
|
ANIMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826725
|
|
ANIMA MAZUMDAR
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/248
(CHUNGAJAN MV)
|
0414005000NRG23140920220214747
|
14/09/2022
|
DEVI DAS
|
0414005WL019556
|
DEVI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826767
|
|
DEVI DAS
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/249
(CHUNGAJAN MV)
|
0414005000NRG23140920220214733
|
14/09/2022
|
MANIKA BISWAS
|
0414005WL019553
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826720
|
|
MANIKA BISWAS
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/211
(CHUNGAJAN MV)
|
0414005000NRG23140920220214748
|
14/09/2022
|
ANITA MINJ
|
0414005WL019556
|
ANITA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826754
|
|
ANITA MINJ
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/104
(CHUNGAJAN MV)
|
0414005000NRG23140920220214749
|
14/09/2022
|
KUDIRAM GOYARI
|
0414005WL019556
|
KUDIRAM GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826713
|
|
KUDIRAM GOYARI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/111
(CHUNGAJAN MV)
|
0414005000NRG23140920220214734
|
14/09/2022
|
UDANG BASUMATARY
|
0414005WL019553
|
UDANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826714
|
|
UDANG BASUMATARY
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/103
(CHILONIJAN)
|
0414005000NRG23140920220215142
|
14/09/2022
|
Dil Bahadur Limbu
|
0414005WL019572
|
Dil Bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826858
|
|
Dil Bahadur Limbu
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/11
(CHILONIJAN)
|
0414005000NRG23140920220215378
|
14/09/2022
|
MALINA SURIN
|
0414005WL019595
|
MALINA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827028
|
|
MALINA SURIN
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/118
(CHILONIJAN)
|
0414005000NRG23140920220214907
|
14/09/2022
|
INDRA PRADHAN
|
0414005WL019564
|
INDRA PRADHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955826686
|
|
INDRA PRADHAN
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/118
(CHILONIJAN)
|
0414005000NRG23140920220214908
|
14/09/2022
|
SANTI PRADHAN
|
0414005WL019564
|
SANTI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826657
|
|
SANTI PRADHAN
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/119
(CHILONIJAN)
|
0414005000NRG23140920220215039
|
14/09/2022
|
MINA KUMARI DEWAN
|
0414005WL019570
|
MINA KUMARI DEWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826947
|
|
MINA KUMARI DEWAN
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/130
(CHILONIJAN)
|
0414005000NRG23140920220215379
|
14/09/2022
|
RAN BAHADUR RAI
|
0414005WL019595
|
RAN BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827190
|
|
RAN BAHADUR RAI
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/16
(CHILONIJAN)
|
0414005000NRG23140920220214910
|
14/09/2022
|
NURUWAL TELHAN
|
0414005WL019564
|
NURUWAL TELHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826894
|
|
NURUWAL TELHAN
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/24
(CHILONIJAN)
|
0414005000NRG23140920220214912
|
14/09/2022
|
KUMARI MAYA DORNAL
|
0414005WL019564
|
KUMARI MAYA DORNAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826990
|
|
KUMARI MAYA DORNAL
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/3
(CHILONIJAN)
|
0414005000NRG23140920220215382
|
14/09/2022
|
FULA MAYA RAY
|
0414005WL019595
|
FULA MAYA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827208
|
|
FULA MAYA RAY
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/3
(CHILONIJAN)
|
0414005000NRG23140920220215381
|
14/09/2022
|
PURNA BAHADUR RAI
|
0414005WL019595
|
PURNA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827176
|
|
PURNA BAHADUR RAI
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/30
(CHILONIJAN)
|
0414005000NRG23140920220214914
|
14/09/2022
|
RUTH JATRAM
|
0414005WL019564
|
RUTH JATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827147
|
|
RUTH JATRAM
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/30
(CHILONIJAN)
|
0414005000NRG23140920220214913
|
14/09/2022
|
Wilish Jatram
|
0414005WL019564
|
Wilish Jatram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826823
|
|
Wilish Jatram
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/33
(CHILONIJAN)
|
0414005000NRG23140920220214915
|
14/09/2022
|
ROBINA BISWAKARMA
|
0414005WL019564
|
ROBINA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827000
|
|
ROBINA BISWAKARMA
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/33
(CHILONIJAN)
|
0414005000NRG23140920220214916
|
14/09/2022
|
SARASWATI BISWAKARMA
|
0414005WL019564
|
SARASWATI BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826662
|
|
SARASWATI BISWAKARMA
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/36
(CHILONIJAN)
|
0414005000NRG23140920220214917
|
14/09/2022
|
Kiran Jatram
|
0414005WL019564
|
Kiran Jatram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826821
|
|
Kiran Jatram
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/37
(CHILONIJAN)
|
0414005000NRG23140920220214919
|
14/09/2022
|
AGASTIN YATRAM
|
0414005WL019564
|
AGASTIN YATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827057
|
|
AGASTIN YATRAM
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/37
(CHILONIJAN)
|
0414005000NRG23140920220214918
|
14/09/2022
|
JULI YATRAM
|
0414005WL019564
|
JULI YATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827195
|
|
JULI YATRAM
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/39
(CHILONIJAN)
|
0414005000NRG23140920220214920
|
14/09/2022
|
HARI MAYA MIJAR
|
0414005WL019564
|
HARI MAYA MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827119
|
|
HARI MAYA MIJAR
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/42
(CHILONIJAN)
|
0414005000NRG23140920220214921
|
14/09/2022
|
RAM BDR MIJAR
|
0414005WL019564
|
RAM BDR MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827086
|
|
RAM BDR MIJAR
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/44
(CHILONIJAN)
|
0414005000NRG23140920220214922
|
14/09/2022
|
LINA BHENGRA
|
0414005WL019564
|
LINA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827026
|
|
LINA BHENGRA
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/46
(CHILONIJAN)
|
0414005000NRG23140920220214923
|
14/09/2022
|
LEBI YATRAM
|
0414005WL019564
|
LEBI YATRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826736
|
|
LEBI YATRAM
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/46
(CHILONIJAN)
|
0414005000NRG23140920220214924
|
14/09/2022
|
Mariyam Zatram
|
0414005WL019564
|
Mariyam Zatram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826822
|
|
Mariyam Zatram
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/47-A
(CHILONIJAN)
|
0414005000NRG23140920220214925
|
14/09/2022
|
DIPANJALI GONON RUNDA
|
0414005WL019564
|
DIPANJALI GONON RUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827095
|
|
DIPANJALI GONON RUNDA
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/48
(CHILONIJAN)
|
0414005000NRG23140920220214926
|
14/09/2022
|
SURBIR MIJAR
|
0414005WL019564
|
SURBIR MIJAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955827124
|
|
SURBIR MIJAR
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/49
(CHILONIJAN)
|
0414005000NRG23140920220214927
|
14/09/2022
|
NATHAPEL RUNDRA
|
0414005WL019564
|
NATHAPEL RUNDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826925
|
|
NATHAPEL RUNDRA
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/5
(CHILONIJAN)
|
0414005000NRG23140920220215383
|
14/09/2022
|
HARKA BAHADUR RAI
|
0414005WL019595
|
HARKA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827189
|
|
HARKA BAHADUR RAI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/5
(CHILONIJAN)
|
0414005000NRG23140920220215384
|
14/09/2022
|
SHITA RAY
|
0414005WL019595
|
SHITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826973
|
|
SHITA RAY
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/51
(CHILONIJAN)
|
0414005000NRG23140920220214928
|
14/09/2022
|
BISHNU MAYA PRADHAN
|
0414005WL019564
|
BISHNU MAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955827207
|
|
BISHNU MAYA PRADHAN
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/52
(CHILONIJAN)
|
0414005000NRG23140920220214930
|
14/09/2022
|
LILI MAYA LIMBU
|
0414005WL019564
|
LILI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826738
|
|
LILI MAYA LIMBU
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/55
(CHILONIJAN)
|
0414005000NRG23140920220214931
|
14/09/2022
|
CHANICHAR LIMBU
|
0414005WL019564
|
CHANICHAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827120
|
|
CHANICHAR LIMBU
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/55
(CHILONIJAN)
|
0414005000NRG23140920220214932
|
14/09/2022
|
DEVI MAYA LIMBU
|
0414005WL019564
|
DEVI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827131
|
|
DEVI MAYA LIMBU
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/56
(CHILONIJAN)
|
0414005000NRG23140920220214934
|
14/09/2022
|
ANUP BHENGRA
|
0414005WL019564
|
ANUP BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826746
|
|
ANUP BHENGRA
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/56
(CHILONIJAN)
|
0414005000NRG23140920220214933
|
14/09/2022
|
KHUCHABAY BHENGRA
|
0414005WL019564
|
KHUCHABAY BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826737
|
|
KHUCHABAY BHENGRA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/58
(CHILONIJAN)
|
0414005000NRG23140920220214935
|
14/09/2022
|
RASME REKHA TIRU
|
0414005WL019564
|
RASME REKHA TIRU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827093
|
|
RASME REKHA TIRU
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/60
(CHILONIJAN)
|
0414005000NRG23140920220214937
|
14/09/2022
|
BIMOL LAGUN
|
0414005WL019564
|
BIMOL LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827129
|
|
BIMOL LAGUN
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/60
(CHILONIJAN)
|
0414005000NRG23140920220214936
|
14/09/2022
|
PARBATTI LAGUN
|
0414005WL019564
|
PARBATTI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826740
|
|
PARBATTI LAGUN
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/65
(CHILONIJAN)
|
0414005000NRG23140920220214938
|
14/09/2022
|
Binu Hasa
|
0414005WL019564
|
Binu Hasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827016
|
|
Binu Hasa
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/65
(CHILONIJAN)
|
0414005000NRG23140920220214939
|
14/09/2022
|
KUSUM GEORGE HASSA
|
0414005WL019564
|
KUSUM GEORGE HASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827096
|
|
KUSUM GEORGE HASSA
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/65-A
(CHILONIJAN)
|
0414005000NRG23140920220214940
|
14/09/2022
|
RINJU SANGMA HASA
|
0414005WL019564
|
RINJU SANGMA HASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826923
|
|
RINJU SANGMA HASA
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/66
(CHILONIJAN)
|
0414005000NRG23140920220214941
|
14/09/2022
|
DACHAI HACHA
|
0414005WL019564
|
DACHAI HACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826919
|
|
DACHAI HACHA
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/67
(CHILONIJAN)
|
0414005000NRG23140920220214942
|
14/09/2022
|
LALITA JATRAM
|
0414005WL019564
|
LALITA JATRAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955826818
|
|
LALITA JATRAM
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/71
(CHILONIJAN)
|
0414005000NRG23140920220215143
|
14/09/2022
|
JAY KANTA SAIKIA
|
0414005WL019572
|
JAY KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827008
|
|
JAY KANTA SAIKIA
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/71
(CHILONIJAN)
|
0414005000NRG23140920220215144
|
14/09/2022
|
RITUMONI SAIKIA
|
0414005WL019572
|
RITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826850
|
|
RITUMONI SAIKIA
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/9
(CHILONIJAN)
|
0414005000NRG23140920220215385
|
14/09/2022
|
LOKAMAYA MIZAR
|
0414005WL019595
|
LOKAMAYA MIZAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826824
|
|
LOKAMAYA MIZAR
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/98
(CHILONIJAN)
|
0414005000NRG23140920220215040
|
14/09/2022
|
CHARITA LIMBU
|
0414005WL019570
|
CHARITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826977
|
|
CHARITA LIMBU
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/99
(CHILONIJAN)
|
0414005000NRG23140920220215145
|
14/09/2022
|
CHANU RAY
|
0414005WL019572
|
CHANU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827196
|
|
CHANU RAY
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/11
(CHILONIJAN)
|
0414005000NRG23140920220215043
|
14/09/2022
|
CHANUMAYA THAPA
|
0414005WL019570
|
CHANUMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826978
|
|
CHANUMAYA THAPA
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/11
(CHILONIJAN)
|
0414005000NRG23140920220215041
|
14/09/2022
|
DIL BDR THAPA
|
0414005WL019570
|
DIL BDR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826859
|
|
DIL BDR THAPA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/11
(CHILONIJAN)
|
0414005000NRG23140920220215042
|
14/09/2022
|
NETRO THAPA
|
0414005WL019570
|
NETRO THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827149
|
|
NETRO THAPA
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/12
(CHILONIJAN)
|
0414005000NRG23140920220215045
|
14/09/2022
|
KAMAL KUMARI RAI
|
0414005WL019570
|
KAMAL KUMARI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826988
|
|
KAMAL KUMARI RAI
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/17
(CHILONIJAN)
|
0414005000NRG23140920220215048
|
14/09/2022
|
BANTHO MAYA THAPA
|
0414005WL019570
|
BANTHO MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827063
|
|
BANTHO MAYA THAPA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/17
(CHILONIJAN)
|
0414005000NRG23140920220215049
|
14/09/2022
|
KRISHNA BAHADUR THAPA
|
0414005WL019570
|
KRISHNA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826930
|
|
KRISHNA BAHADUR THAPA
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/17
(CHILONIJAN)
|
0414005000NRG23140920220215047
|
14/09/2022
|
LAKA BAHADUR THAPA
|
0414005WL019570
|
LAKA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827027
|
|
LAKA BAHADUR THAPA
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/21
(CHILONIJAN)
|
0414005000NRG23140920220215051
|
14/09/2022
|
MINA MAYA ROIKA
|
0414005WL019570
|
MINA MAYA ROIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826699
|
|
MINA MAYA ROIKA
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/21
(CHILONIJAN)
|
0414005000NRG23140920220215054
|
14/09/2022
|
ROBINA RANA ROIKA
|
0414005WL019570
|
ROBINA RANA ROIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827102
|
|
ROBINA RANA ROIKA
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/21
(CHILONIJAN)
|
0414005000NRG23140920220215050
|
14/09/2022
|
RUDRA BAHADUR ROIKA
|
0414005WL019570
|
RUDRA BAHADUR ROIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826698
|
|
RUDRA BAHADUR ROIKA
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/23
(CHILONIJAN)
|
0414005000NRG23140920220215220
|
14/09/2022
|
DHAN BDR ALEY
|
0414005WL019583
|
DHAN BDR ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826868
|
|
DHAN BDR ALEY
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/31
(CHILONIJAN)
|
0414005000NRG23140920220215055
|
14/09/2022
|
MINA KUMARI THAPA
|
0414005WL019570
|
MINA KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826943
|
|
MINA KUMARI THAPA
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/41
(CHILONIJAN)
|
0414005000NRG23140920220215147
|
14/09/2022
|
DHAN MAYA RANA
|
0414005WL019572
|
DHAN MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826948
|
|
DHAN MAYA RANA
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/15-A
(CHILONIJAN)
|
0414005000NRG23140920220214944
|
14/09/2022
|
GANESH PURTI
|
0414005WL019564
|
GANESH PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826660
|
|
GANESH PURTI
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/15-A
(CHILONIJAN)
|
0414005000NRG23140920220214945
|
14/09/2022
|
PRIYA PURTI
|
0414005WL019564
|
PRIYA PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826986
|
|
PRIYA PURTI
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/15-B
(CHILONIJAN)
|
0414005000NRG23140920220215056
|
14/09/2022
|
ASHAMONI PURTY
|
0414005WL019570
|
ASHAMONI PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826992
|
|
ASHAMONI PURTY
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/42
(CHILONIJAN)
|
0414005000NRG23140920220215058
|
14/09/2022
|
KHAGESWARI BORA
|
0414005WL019570
|
KHAGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826918
|
|
KHAGESWARI BORA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/46
(CHILONIJAN)
|
0414005000NRG23140920220215059
|
14/09/2022
|
JYOTIKA LAHON SANGMAI
|
0414005WL019570
|
JYOTIKA LAHON SANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827127
|
|
JYOTIKA LAHON SANGMAI
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/49
(CHILONIJAN)
|
0414005000NRG23140920220215061
|
14/09/2022
|
CHARNA MAYA THAPA
|
0414005WL019570
|
CHARNA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826666
|
|
CHARNA MAYA THAPA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/50
(CHILONIJAN)
|
0414005000NRG23140920220215062
|
14/09/2022
|
NEPTI MAYA THAPA
|
0414005WL019570
|
NEPTI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826678
|
|
NEPTI MAYA THAPA
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/51
(CHILONIJAN)
|
0414005000NRG23140920220215063
|
14/09/2022
|
MON MAYA LIMBU
|
0414005WL019570
|
MON MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826939
|
|
MON MAYA LIMBU
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/53
(CHILONIJAN)
|
0414005000NRG23140920220214946
|
14/09/2022
|
KUMARI LIMBU
|
0414005WL019564
|
KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826946
|
|
KUMARI LIMBU
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/57
(CHILONIJAN)
|
0414005000NRG23140920220214949
|
14/09/2022
|
BIJU RAI
|
0414005WL019564
|
BIJU RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827156
|
|
BIJU RAI
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/57
(CHILONIJAN)
|
0414005000NRG23140920220214948
|
14/09/2022
|
NAR MAYA RAI
|
0414005WL019564
|
NAR MAYA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826956
|
|
NAR MAYA RAI
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/58
(CHILONIJAN)
|
0414005000NRG23140920220214950
|
14/09/2022
|
CHANDRA KUMARI LIMBU
|
0414005WL019564
|
CHANDRA KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826944
|
|
CHANDRA KUMARI LIMBU
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/59
(CHILONIJAN)
|
0414005000NRG23140920220214951
|
14/09/2022
|
MON BAHADUR LIMBU
|
0414005WL019564
|
MON BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826929
|
|
MON BAHADUR LIMBU
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/59
(CHILONIJAN)
|
0414005000NRG23140920220214952
|
14/09/2022
|
SANGITA LIMBU
|
0414005WL019564
|
SANGITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826945
|
|
SANGITA LIMBU
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/62
(CHILONIJAN)
|
0414005000NRG23140920220214953
|
14/09/2022
|
CHENIRAM URANG
|
0414005WL019564
|
CHENIRAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826659
|
|
CHENIRAM URANG
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/66
(CHILONIJAN)
|
0414005000NRG23140920220215064
|
14/09/2022
|
MAMONI SAIKIA
|
0414005WL019570
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826661
|
|
MAMONI SAIKIA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/71
(CHILONIJAN)
|
0414005000NRG23140920220215065
|
14/09/2022
|
BOGI GOGOI
|
0414005WL019570
|
BOGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826970
|
|
BOGI GOGOI
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/80
(CHILONIJAN)
|
0414005000NRG23140920220214954
|
14/09/2022
|
HARUMAI BORAH
|
0414005WL019564
|
HARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827015
|
|
HARUMAI BORAH
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/80
(CHILONIJAN)
|
0414005000NRG23140920220215066
|
14/09/2022
|
MALA BORAH
|
0414005WL019570
|
MALA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827013
|
|
MALA BORAH
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/82
(CHILONIJAN)
|
0414005000NRG23140920220215068
|
14/09/2022
|
Rupa maya Thapa
|
0414005WL019570
|
Rupa maya Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826987
|
|
Rupa maya Thapa
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/84
(CHILONIJAN)
|
0414005000NRG23140920220215071
|
14/09/2022
|
Puspa Munda
|
0414005WL019570
|
Puspa Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827140
|
|
Puspa Munda
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/88
(CHILONIJAN)
|
0414005000NRG23140920220214957
|
14/09/2022
|
MANISH GURUNG
|
0414005WL019564
|
MANISH GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826684
|
|
MANISH GURUNG
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/88
(CHILONIJAN)
|
0414005000NRG23140920220214956
|
14/09/2022
|
SHYAM KUMAR GURUNG
|
0414005WL019564
|
SHYAM KUMAR GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826656
|
|
SHYAM KUMAR GURUNG
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/88
(CHILONIJAN)
|
0414005000NRG23140920220214955
|
14/09/2022
|
SUSHILA GURUNG
|
0414005WL019564
|
SUSHILA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826994
|
|
SUSHILA GURUNG
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/12
(CHILONIJAN)
|
0414005000NRG23140920220214959
|
14/09/2022
|
NIRMALA RAI THAPA
|
0414005WL019564
|
NIRMALA RAI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827203
|
|
NIRMALA RAI THAPA
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/12
(CHILONIJAN)
|
0414005000NRG23140920220214958
|
14/09/2022
|
RAJESH THAPA
|
0414005WL019564
|
RAJESH THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827204
|
|
RAJESH THAPA
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/15
(CHILONIJAN)
|
0414005000NRG23140920220214960
|
14/09/2022
|
KUMAR MIJAR
|
0414005WL019564
|
KUMAR MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827191
|
|
KUMAR MIJAR
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/15
(CHILONIJAN)
|
0414005000NRG23140920220214961
|
14/09/2022
|
MON MAYA MIJAR
|
0414005WL019564
|
MON MAYA MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827213
|
|
MON MAYA MIJAR
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/20
(CHILONIJAN)
|
0414005000NRG23140920220215223
|
14/09/2022
|
JATIN HASDA
|
0414005WL019583
|
JATIN HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827099
|
|
JATIN HASDA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/20
(CHILONIJAN)
|
0414005000NRG23140920220215221
|
14/09/2022
|
Mohesh Hasda
|
0414005WL019583
|
Mohesh Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826882
|
|
Mohesh Hasda
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/20
(CHILONIJAN)
|
0414005000NRG23140920220215222
|
14/09/2022
|
Renuka Hasda
|
0414005WL019583
|
Renuka Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827066
|
|
Renuka Hasda
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/24
(CHILONIJAN)
|
0414005000NRG23140920220214963
|
14/09/2022
|
GANGA MAYA GURUNG
|
0414005WL019564
|
GANGA MAYA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827108
|
|
GANGA MAYA GURUNG
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/24
(CHILONIJAN)
|
0414005000NRG23140920220214962
|
14/09/2022
|
KALU GURUNG
|
0414005WL019564
|
KALU GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826857
|
|
KALU GURUNG
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/46
(CHILONIJAN)
|
0414005000NRG23140920220215149
|
14/09/2022
|
ANUPA GANDRAMA
|
0414005WL019572
|
ANUPA GANDRAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827212
|
|
ANUPA GANDRAMA
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/5
(CHILONIJAN)
|
0414005000NRG23140920220214964
|
14/09/2022
|
POBI MAYA LOHAR
|
0414005WL019564
|
POBI MAYA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826984
|
|
POBI MAYA LOHAR
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/57
(CHILONIJAN)
|
0414005000NRG23140920220215224
|
14/09/2022
|
TIY MURMU
|
0414005WL019583
|
TIY MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826915
|
|
TIY MURMU
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/6
(CHILONIJAN)
|
0414005000NRG23140920220215387
|
14/09/2022
|
KARAN LUHAR
|
0414005WL019595
|
KARAN LUHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827135
|
|
KARAN LUHAR
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/6
(CHILONIJAN)
|
0414005000NRG23140920220215386
|
14/09/2022
|
MAMONI LUHAR
|
0414005WL019595
|
MAMONI LUHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826991
|
|
MAMONI LUHAR
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/60
(CHILONIJAN)
|
0414005000NRG23140920220215225
|
14/09/2022
|
BIRCHA MURMU
|
0414005WL019583
|
BIRCHA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827098
|
|
BIRCHA MURMU
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/60
(CHILONIJAN)
|
0414005000NRG23140920220215226
|
14/09/2022
|
MANGRI MURMU
|
0414005WL019583
|
MANGRI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826924
|
|
MANGRI MURMU
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/8-A
(CHILONIJAN)
|
0414005000NRG23140920220214965
|
14/09/2022
|
SANTI SINCHURI
|
0414005WL019564
|
SANTI SINCHURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827221
|
|
SANTI SINCHURI
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/9
(CHILONIJAN)
|
0414005000NRG23140920220214966
|
14/09/2022
|
Nir Sunsari
|
0414005WL019564
|
Nir Sunsari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826864
|
|
Nir Sunsari
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/137
(CHILONIJAN)
|
0414005000NRG23140920220214830
|
14/09/2022
|
SHYAM KUMAR NEWAR
|
0414005WL019561
|
SHYAM KUMAR NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826892
|
|
SHYAM KUMAR NEWAR
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/36
(CHILONIJAN)
|
0414005000NRG23140920220214831
|
14/09/2022
|
DIL BDR CHETRI
|
0414005WL019561
|
DIL BDR CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826855
|
|
DIL BDR CHETRI
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/125
(CHILONIJAN)
|
0414005000NRG23140920220215150
|
14/09/2022
|
CHIBINA BHUMIJ
|
0414005WL019572
|
CHIBINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827198
|
|
CHIBINA BHUMIJ
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/172
(CHILONIJAN)
|
0414005000NRG23140920220214967
|
14/09/2022
|
PROBHAWATI BASUMATARY
|
0414005WL019564
|
PROBHAWATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826993
|
|
PROBHAWATI BASUMATARY
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/33
(CHILONIJAN)
|
0414005000NRG23140920220215153
|
14/09/2022
|
JAFET UPAL
|
0414005WL019572
|
JAFET UPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826748
|
|
JAFET UPAL
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/33
(CHILONIJAN)
|
0414005000NRG23140920220215154
|
14/09/2022
|
MIRA UPAL
|
0414005WL019572
|
MIRA UPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827052
|
|
MIRA UPAL
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/44
(CHILONIJAN)
|
0414005000NRG23140920220215308
|
14/09/2022
|
JUNMANI BHUMIJ
|
0414005WL019589
|
JUNMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826916
|
|
JUNMANI BHUMIJ
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/57
(CHILONIJAN)
|
0414005000NRG23140920220215155
|
14/09/2022
|
BAGAI NAGBONGSHI
|
0414005WL019572
|
BAGAI NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827200
|
|
BAGAI NAGBONGSHI
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/57
(CHILONIJAN)
|
0414005000NRG23140920220215156
|
14/09/2022
|
MINA NAGBONSHI
|
0414005WL019572
|
MINA NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827157
|
|
MINA NAGBONSHI
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/58
(CHILONIJAN)
|
0414005000NRG23140920220215157
|
14/09/2022
|
BIPIN URANG
|
0414005WL019572
|
BIPIN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827011
|
|
BIPIN URANG
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/87
(CHILONIJAN)
|
0414005000NRG23140920220215158
|
14/09/2022
|
BINATI URANG
|
0414005WL019572
|
BINATI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827158
|
|
BINATI URANG
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/90
(CHILONIJAN)
|
0414005000NRG23140920220215159
|
14/09/2022
|
RENU BHUMIJ
|
0414005WL019572
|
RENU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826963
|
|
RENU BHUMIJ
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/91
(CHILONIJAN)
|
0414005000NRG23140920220215160
|
14/09/2022
|
LILI KATAR
|
0414005WL019572
|
LILI KATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826982
|
|
LILI KATAR
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/91
(CHILONIJAN)
|
0414005000NRG23140920220215161
|
14/09/2022
|
Nankeswar Katar
|
0414005WL019572
|
Nankeswar Katar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826866
|
|
Nankeswar Katar
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/94
(CHILONIJAN)
|
0414005000NRG23140920220215162
|
14/09/2022
|
MENESHWARI BHUMIJ
|
0414005WL019572
|
MENESHWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826975
|
|
MENESHWARI BHUMIJ
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/27
(CHILONIJAN)
|
0414005000NRG23140920220215164
|
14/09/2022
|
KHIRADA HAZARIKA
|
0414005WL019572
|
KHIRADA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826896
|
|
KHIRADA HAZARIKA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/27
(CHILONIJAN)
|
0414005000NRG23140920220215163
|
14/09/2022
|
LUHIT HAZARIKA
|
0414005WL019572
|
LUHIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826928
|
|
LUHIT HAZARIKA
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/42
(CHILONIJAN)
|
0414005000NRG23140920220215165
|
14/09/2022
|
Ghana Borah
|
0414005WL019572
|
Ghana Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826811
|
|
Ghana Borah
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/42
(CHILONIJAN)
|
0414005000NRG23140920220215166
|
14/09/2022
|
NIKUNJA BORA
|
0414005WL019572
|
NIKUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826989
|
|
NIKUNJA BORA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/53
(CHILONIJAN)
|
0414005000NRG23140920220215168
|
14/09/2022
|
JANMONI BARUAH
|
0414005WL019572
|
JANMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826819
|
|
JANMONI BARUAH
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/53
(CHILONIJAN)
|
0414005000NRG23140920220215167
|
14/09/2022
|
MUHIRAM BARUAH
|
0414005WL019572
|
MUHIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826899
|
|
MUHIRAM BARUAH
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/1
(CHILONIJAN)
|
0414005000NRG23140920220215309
|
14/09/2022
|
KIRAN THAPA
|
0414005WL019589
|
KIRAN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827165
|
|
KIRAN THAPA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/1
(CHILONIJAN)
|
0414005000NRG23140920220214832
|
14/09/2022
|
Nisha Thapa
|
0414005WL019561
|
Nisha Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826877
|
|
Nisha Thapa
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/11
(CHILONIJAN)
|
0414005000NRG23140920220214968
|
14/09/2022
|
MON BAHADUR THAPA
|
0414005WL019564
|
MON BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827073
|
|
MON BAHADUR THAPA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/11
(CHILONIJAN)
|
0414005000NRG23140920220215310
|
14/09/2022
|
SEEMA THAPA
|
0414005WL019589
|
SEEMA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827082
|
|
SEEMA THAPA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/12
(CHILONIJAN)
|
0414005000NRG23140920220214833
|
14/09/2022
|
KHARAN MURA
|
0414005WL019561
|
KHARAN MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826932
|
|
KHARAN MURA
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/12
(CHILONIJAN)
|
0414005000NRG23140920220214834
|
14/09/2022
|
RUPALI MURAH
|
0414005WL019561
|
RUPALI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826683
|
|
RUPALI MURAH
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/16
(CHILONIJAN)
|
0414005000NRG23140920220214969
|
14/09/2022
|
MANOJ THAPA
|
0414005WL019564
|
MANOJ THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827048
|
|
MANOJ THAPA
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/16
(CHILONIJAN)
|
0414005000NRG23140920220214970
|
14/09/2022
|
PUSPA THAPA
|
0414005WL019564
|
PUSPA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826853
|
|
PUSPA THAPA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/18
(CHILONIJAN)
|
0414005000NRG23140920220214972
|
14/09/2022
|
CHANTI CHETRY
|
0414005WL019564
|
CHANTI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826980
|
|
CHANTI CHETRY
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/18
(CHILONIJAN)
|
0414005000NRG23140920220214971
|
14/09/2022
|
KUMAR CHETRY
|
0414005WL019564
|
KUMAR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826804
|
|
KUMAR CHETRY
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/2
(CHILONIJAN)
|
0414005000NRG23140920220214974
|
14/09/2022
|
ANIMA THAAPA
|
0414005WL019564
|
ANIMA THAAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827072
|
|
ANIMA THAAPA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/2
(CHILONIJAN)
|
0414005000NRG23140920220214973
|
14/09/2022
|
ARJUN THAPA
|
0414005WL019564
|
ARJUN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827197
|
|
ARJUN THAPA
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/20
(CHILONIJAN)
|
0414005000NRG23140920220214975
|
14/09/2022
|
GITA THAPA
|
0414005WL019564
|
GITA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827041
|
|
GITA THAPA
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/20-A
(CHILONIJAN)
|
0414005000NRG23140920220214976
|
14/09/2022
|
ASHOK THAPA
|
0414005WL019564
|
ASHOK THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826893
|
|
ASHOK THAPA
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/20-A
(CHILONIJAN)
|
0414005000NRG23140920220214977
|
14/09/2022
|
PUJA THAPA
|
0414005WL019564
|
PUJA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826996
|
|
PUJA THAPA
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/21
(CHILONIJAN)
|
0414005000NRG23140920220215312
|
14/09/2022
|
MIRA MAYA THAPA
|
0414005WL019589
|
MIRA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826909
|
|
MIRA MAYA THAPA
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/21
(CHILONIJAN)
|
0414005000NRG23140920220215311
|
14/09/2022
|
SUMAN THAPA
|
0414005WL019589
|
SUMAN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827112
|
|
SUMAN THAPA
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/22
(CHILONIJAN)
|
0414005000NRG23140920220214978
|
14/09/2022
|
PREM KUMARI THAPA
|
0414005WL019564
|
PREM KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827114
|
|
PREM KUMARI THAPA
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/25
(CHILONIJAN)
|
0414005000NRG23140920220214979
|
14/09/2022
|
DIPAN MAZI
|
0414005WL019564
|
DIPAN MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827053
|
|
DIPAN MAZI
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/29
(CHILONIJAN)
|
0414005000NRG23140920220215313
|
14/09/2022
|
ANITA THAPA
|
0414005WL019589
|
ANITA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826879
|
|
ANITA THAPA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/3
(CHILONIJAN)
|
0414005000NRG23140920220214980
|
14/09/2022
|
CHITRA MAYA THAPA
|
0414005WL019564
|
CHITRA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826983
|
|
CHITRA MAYA THAPA
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/3
(CHILONIJAN)
|
0414005000NRG23140920220214981
|
14/09/2022
|
PARBOTI SIJALI
|
0414005WL019564
|
PARBOTI SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827137
|
|
PARBOTI SIJALI
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34
(CHILONIJAN)
|
0414005000NRG23140920220214836
|
14/09/2022
|
DEVI MAYA THAPA
|
0414005WL019561
|
DEVI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826878
|
|
DEVI MAYA THAPA
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34
(CHILONIJAN)
|
0414005000NRG23140920220214837
|
14/09/2022
|
JIT BDR THAPA
|
0414005WL019561
|
JIT BDR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827164
|
|
JIT BDR THAPA
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34-A
(CHILONIJAN)
|
0414005000NRG23140920220214838
|
14/09/2022
|
DHIRAJ THAPA
|
0414005WL019561
|
DHIRAJ THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826749
|
|
DHIRAJ THAPA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/34-A
(CHILONIJAN)
|
0414005000NRG23140920220214839
|
14/09/2022
|
LILA MAYA DEVI THAPA
|
0414005WL019561
|
LILA MAYA DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827038
|
|
LILA MAYA DEVI THAPA
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/37
(CHILONIJAN)
|
0414005000NRG23140920220214840
|
14/09/2022
|
MINU KUMARI THAPA
|
0414005WL019561
|
MINU KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826814
|
|
MINU KUMARI THAPA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/38
(CHILONIJAN)
|
0414005000NRG23140920220214842
|
14/09/2022
|
FUL MAYA THAPA
|
0414005WL019561
|
FUL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826981
|
|
FUL MAYA THAPA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/38
(CHILONIJAN)
|
0414005000NRG23140920220214841
|
14/09/2022
|
GYAN BAHADUR THAPA
|
0414005WL019561
|
GYAN BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827006
|
|
GYAN BAHADUR THAPA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/4
(CHILONIJAN)
|
0414005000NRG23140920220214844
|
14/09/2022
|
ASHOK THAPA
|
0414005WL019561
|
ASHOK THAPA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955827136
|
|
ASHOK THAPA
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/4
(CHILONIJAN)
|
0414005000NRG23140920220214843
|
14/09/2022
|
GITA MAYA THAPA
|
0414005WL019561
|
GITA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827018
|
|
GITA MAYA THAPA
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/41
(CHILONIJAN)
|
0414005000NRG23140920220214845
|
14/09/2022
|
KUMAR THAPA
|
0414005WL019561
|
KUMAR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827049
|
|
KUMAR THAPA
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/41-A
(CHILONIJAN)
|
0414005000NRG23140920220214846
|
14/09/2022
|
AMIT THAPA
|
0414005WL019561
|
AMIT THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827113
|
|
AMIT THAPA
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/42
(CHILONIJAN)
|
0414005000NRG23140920220214847
|
14/09/2022
|
GOBA BAHADUR RAIKA
|
0414005WL019561
|
GOBA BAHADUR RAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827090
|
|
GOBA BAHADUR RAIKA
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43
(CHILONIJAN)
|
0414005000NRG23140920220214848
|
14/09/2022
|
JOY BAHADUR THAPA
|
0414005WL019561
|
JOY BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826815
|
|
JOY BAHADUR THAPA
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43-A
(CHILONIJAN)
|
0414005000NRG23140920220214851
|
14/09/2022
|
KHINA DEVI THAPA
|
0414005WL019561
|
KHINA DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826895
|
|
KHINA DEVI THAPA
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43-A
(CHILONIJAN)
|
0414005000NRG23140920220214850
|
14/09/2022
|
KISHOR THAPA
|
0414005WL019561
|
KISHOR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826886
|
|
KISHOR THAPA
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/47
(CHILONIJAN)
|
0414005000NRG23140920220214853
|
14/09/2022
|
DEU MAYA THAPA
|
0414005WL019561
|
DEU MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826667
|
|
DEU MAYA THAPA
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/48
(CHILONIJAN)
|
0414005000NRG23140920220214855
|
14/09/2022
|
CHUMARI BHAKTA
|
0414005WL019561
|
CHUMARI BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826933
|
|
CHUMARI BHAKTA
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/48
(CHILONIJAN)
|
0414005000NRG23140920220214854
|
14/09/2022
|
NOKUL BHAKTA
|
0414005WL019561
|
NOKUL BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827192
|
|
NOKUL BHAKTA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/49
(CHILONIJAN)
|
0414005000NRG23140920220215315
|
14/09/2022
|
JITEN MAZI
|
0414005WL019589
|
JITEN MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827128
|
|
JITEN MAZI
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/5
(CHILONIJAN)
|
0414005000NRG23140920220214982
|
14/09/2022
|
SABITA CHETRI
|
0414005WL019564
|
SABITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827166
|
|
SABITA CHETRI
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG23140920220215316
|
14/09/2022
|
Kharka Bahadur Rana
|
0414005WL019589
|
Kharka Bahadur Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826869
|
|
Kharka Bahadur Rana
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG23140920220215317
|
14/09/2022
|
MON MAYA RANA
|
0414005WL019589
|
MON MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827065
|
|
MON MAYA RANA
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23140920220215321
|
14/09/2022
|
KANTA RANA
|
0414005WL019589
|
KANTA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827005
|
|
KANTA RANA
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23140920220215320
|
14/09/2022
|
NAR BAHADUR RANA
|
0414005WL019589
|
NAR BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827003
|
|
NAR BAHADUR RANA
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG23140920220215319
|
14/09/2022
|
UMATI MAYA RANA
|
0414005WL019589
|
UMATI MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827014
|
|
UMATI MAYA RANA
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/108
(CHILONIJAN)
|
0414005000NRG23140920220215322
|
14/09/2022
|
Ram Maya Chetry
|
0414005WL019589
|
Ram Maya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826803
|
|
Ram Maya Chetry
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/108
(CHILONIJAN)
|
0414005000NRG23140920220215323
|
14/09/2022
|
THOGI MAYA CHETRY
|
0414005WL019589
|
THOGI MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827101
|
|
THOGI MAYA CHETRY
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/123
(CHILONIJAN)
|
0414005000NRG23140920220214983
|
14/09/2022
|
DHAN BAHADUR RANA
|
0414005WL019564
|
DHAN BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827139
|
|
DHAN BAHADUR RANA
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/123
(CHILONIJAN)
|
0414005000NRG23140920220214984
|
14/09/2022
|
DHAN MAYA RANA
|
0414005WL019564
|
DHAN MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826979
|
|
DHAN MAYA RANA
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/176
(CHILONIJAN)
|
0414005000NRG23140920220215390
|
14/09/2022
|
HEM KUMARI PITHAKOTE
|
0414005WL019595
|
HEM KUMARI PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827067
|
|
HEM KUMARI PITHAKOTE
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/177
(CHILONIJAN)
|
0414005000NRG23140920220215391
|
14/09/2022
|
CHUK BAHADUR PITHAKOTE
|
0414005WL019595
|
CHUK BAHADUR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827174
|
|
CHUK BAHADUR PITHAKOTE
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/178
(CHILONIJAN)
|
0414005000NRG23140920220215392
|
14/09/2022
|
JULI PITHAKOTE
|
0414005WL019595
|
JULI PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826908
|
|
JULI PITHAKOTE
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/187
(CHILONIJAN)
|
0414005000NRG23140920220215325
|
14/09/2022
|
JIT RANA
|
0414005WL019589
|
JIT RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826658
|
|
JIT RANA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/191
(CHILONIJAN)
|
0414005000NRG23140920220215227
|
14/09/2022
|
BHUME PULAMI
|
0414005WL019583
|
BHUME PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827059
|
|
BHUME PULAMI
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/191
(CHILONIJAN)
|
0414005000NRG23140920220215228
|
14/09/2022
|
PARBATI PULAMI
|
0414005WL019583
|
PARBATI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827074
|
|
PARBATI PULAMI
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/195
(CHILONIJAN)
|
0414005000NRG23140920220215074
|
14/09/2022
|
ANISHA KEPCHAKI DARLAMI
|
0414005WL019570
|
ANISHA KEPCHAKI DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827133
|
|
ANISHA KEPCHAKI DARLAMI
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/195
(CHILONIJAN)
|
0414005000NRG23140920220215073
|
14/09/2022
|
MANISHA KEPACHAKI
|
0414005WL019570
|
MANISHA KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827143
|
|
MANISHA KEPACHAKI
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/195
(CHILONIJAN)
|
0414005000NRG23140920220215072
|
14/09/2022
|
NARA MAYA KEPACHAKI
|
0414005WL019570
|
NARA MAYA KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827029
|
|
NARA MAYA KEPACHAKI
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/196
(CHILONIJAN)
|
0414005000NRG23140920220215169
|
14/09/2022
|
Punam Gholey
|
0414005WL019572
|
Punam Gholey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826851
|
|
Punam Gholey
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/204
(CHILONIJAN)
|
0414005000NRG23140920220215327
|
14/09/2022
|
BALBIR RANA
|
0414005WL019589
|
BALBIR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827085
|
|
BALBIR RANA
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/204
(CHILONIJAN)
|
0414005000NRG23140920220215326
|
14/09/2022
|
LILA MAYA RANA
|
0414005WL019589
|
LILA MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827062
|
|
LILA MAYA RANA
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG23140920220215328
|
14/09/2022
|
BUDHIMAYA RANA
|
0414005WL019589
|
BUDHIMAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826807
|
|
BUDHIMAYA RANA
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/207
(CHILONIJAN)
|
0414005000NRG23140920220214985
|
14/09/2022
|
MOHAN SING PATURANA
|
0414005WL019564
|
MOHAN SING PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826810
|
|
MOHAN SING PATURANA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/207
(CHILONIJAN)
|
0414005000NRG23140920220214986
|
14/09/2022
|
TEJ KUMARI PATURANA
|
0414005WL019564
|
TEJ KUMARI PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827064
|
|
TEJ KUMARI PATURANA
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/208
(CHILONIJAN)
|
0414005000NRG23140920220215331
|
14/09/2022
|
JANAKI PATURANA
|
0414005WL019589
|
JANAKI PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827142
|
|
JANAKI PATURANA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/208
(CHILONIJAN)
|
0414005000NRG23140920220215330
|
14/09/2022
|
NIR BAHADUR PATURANA
|
0414005WL019589
|
NIR BAHADUR PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827141
|
|
NIR BAHADUR PATURANA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/211
(CHILONIJAN)
|
0414005000NRG23140920220215230
|
14/09/2022
|
RUPALI MARDI
|
0414005WL019583
|
RUPALI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826927
|
|
RUPALI MARDI
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/214
(CHILONIJAN)
|
0414005000NRG23140920220215332
|
14/09/2022
|
DHAN BDR GHALE
|
0414005WL019589
|
DHAN BDR GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826828
|
|
DHAN BDR GHALE
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/217
(CHILONIJAN)
|
0414005000NRG23140920220215075
|
14/09/2022
|
Saraswati Pulami
|
0414005WL019570
|
Saraswati Pulami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827146
|
|
Saraswati Pulami
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/218
(CHILONIJAN)
|
0414005000NRG23140920220215076
|
14/09/2022
|
NAR BAHADUR PULAMI
|
0414005WL019570
|
NAR BAHADUR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826917
|
|
NAR BAHADUR PULAMI
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/29
(CHILONIJAN)
|
0414005000NRG23140920220215333
|
14/09/2022
|
AMRIT DARLAMI
|
0414005WL019589
|
AMRIT DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826900
|
|
AMRIT DARLAMI
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/29
(CHILONIJAN)
|
0414005000NRG23140920220215334
|
14/09/2022
|
PUKALI MAYA DARMALI
|
0414005WL019589
|
PUKALI MAYA DARMALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826998
|
|
PUKALI MAYA DARMALI
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/34
(CHILONIJAN)
|
0414005000NRG23140920220215336
|
14/09/2022
|
RAN MAYA LUNGELI
|
0414005WL019589
|
RAN MAYA LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826974
|
|
RAN MAYA LUNGELI
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/34
(CHILONIJAN)
|
0414005000NRG23140920220215335
|
14/09/2022
|
SUK BAHADUR LUNGELI
|
0414005WL019589
|
SUK BAHADUR LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826954
|
|
SUK BAHADUR LUNGELI
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/42
(CHILONIJAN)
|
0414005000NRG23140920220215231
|
14/09/2022
|
LAL BDR LAMA
|
0414005WL019583
|
LAL BDR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826884
|
|
LAL BDR LAMA
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/50
(CHILONIJAN)
|
0414005000NRG23140920220215395
|
14/09/2022
|
GITA THAPA
|
0414005WL019595
|
GITA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826885
|
|
GITA THAPA
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/53
(CHILONIJAN)
|
0414005000NRG23140920220215398
|
14/09/2022
|
MON MAYA THAPA
|
0414005WL019595
|
MON MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827039
|
|
MON MAYA THAPA
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/53
(CHILONIJAN)
|
0414005000NRG23140920220215397
|
14/09/2022
|
RAJEN THAPA
|
0414005WL019595
|
RAJEN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826826
|
|
RAJEN THAPA
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23140920220215237
|
14/09/2022
|
BHIMA PULAMI
|
0414005WL019583
|
BHIMA PULAMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955826997
|
|
BHIMA PULAMI
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23140920220215235
|
14/09/2022
|
DIPEN PULAMI
|
0414005WL019583
|
DIPEN PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827088
|
|
DIPEN PULAMI
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23140920220215234
|
14/09/2022
|
JITEN PULAMI
|
0414005WL019583
|
JITEN PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827089
|
|
JITEN PULAMI
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23140920220215236
|
14/09/2022
|
JYOTI PULAMI
|
0414005WL019583
|
JYOTI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827123
|
|
JYOTI PULAMI
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/64
(CHILONIJAN)
|
0414005000NRG23140920220214987
|
14/09/2022
|
TIL BAHADUR PATURANA
|
0414005WL019564
|
TIL BAHADUR PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827145
|
|
TIL BAHADUR PATURANA
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/65
(CHILONIJAN)
|
0414005000NRG23140920220215079
|
14/09/2022
|
HEM KUMARI PATURANA
|
0414005WL019570
|
HEM KUMARI PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827019
|
|
HEM KUMARI PATURANA
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/65
(CHILONIJAN)
|
0414005000NRG23140920220215078
|
14/09/2022
|
JHAMAK BD PATURANA
|
0414005WL019570
|
JHAMAK BD PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826861
|
|
JHAMAK BD PATURANA
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/66
(CHILONIJAN)
|
0414005000NRG23140920220215081
|
14/09/2022
|
DIL MAYA PATURANU
|
0414005WL019570
|
DIL MAYA PATURANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827144
|
|
DIL MAYA PATURANU
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/67
(CHILONIJAN)
|
0414005000NRG23140920220215337
|
14/09/2022
|
DAMBAR BAHADUR PATURANA
|
0414005WL019589
|
DAMBAR BAHADUR PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826876
|
|
DAMBAR BAHADUR PATURANA
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/67
(CHILONIJAN)
|
0414005000NRG23140920220215338
|
14/09/2022
|
DEVIMAYA PATURANA
|
0414005WL019589
|
DEVIMAYA PATURANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826971
|
|
DEVIMAYA PATURANA
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/68
(CHILONIJAN)
|
0414005000NRG23140920220215341
|
14/09/2022
|
DEBAKI PULAMI
|
0414005WL019589
|
DEBAKI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826935
|
|
DEBAKI PULAMI
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/68
(CHILONIJAN)
|
0414005000NRG23140920220215340
|
14/09/2022
|
HEM KUMAR PULAMI
|
0414005WL019589
|
HEM KUMAR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826875
|
|
HEM KUMAR PULAMI
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/69
(CHILONIJAN)
|
0414005000NRG23140920220215082
|
14/09/2022
|
SARASWATI PULAMI
|
0414005WL019570
|
SARASWATI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827060
|
|
SARASWATI PULAMI
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/71
(CHILONIJAN)
|
0414005000NRG23140920220215399
|
14/09/2022
|
BOL BAHADUR PULAMI
|
0414005WL019595
|
BOL BAHADUR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827181
|
|
BOL BAHADUR PULAMI
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/71-A
(CHILONIJAN)
|
0414005000NRG23140920220215083
|
14/09/2022
|
HARKA THAPA
|
0414005WL019570
|
HARKA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826910
|
|
HARKA THAPA
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/78
(CHILONIJAN)
|
0414005000NRG23140920220215088
|
14/09/2022
|
CHANDRA BAHADUR RANA
|
0414005WL019570
|
CHANDRA BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827058
|
|
CHANDRA BAHADUR RANA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/78
(CHILONIJAN)
|
0414005000NRG23140920220215086
|
14/09/2022
|
CHITRA BAHADUR RANA
|
0414005WL019570
|
CHITRA BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827030
|
|
CHITRA BAHADUR RANA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/78
(CHILONIJAN)
|
0414005000NRG23140920220215087
|
14/09/2022
|
MRS LAKHIMI RANA
|
0414005WL019570
|
MRS LAKHIMI RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827132
|
|
MRS LAKHIMI RANA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/82-A
(CHILONIJAN)
|
0414005000NRG23140920220215342
|
14/09/2022
|
DILIRAM PULAMI
|
0414005WL019589
|
DILIRAM PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827130
|
|
DILIRAM PULAMI
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/86
(CHILONIJAN)
|
0414005000NRG23140920220215343
|
14/09/2022
|
GANGA MAYA LAYA
|
0414005WL019589
|
GANGA MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826936
|
|
GANGA MAYA LAYA
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96-B
(CHILONIJAN)
|
0414005000NRG23140920220214988
|
14/09/2022
|
DIL ALEY
|
0414005WL019564
|
DIL ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826959
|
|
DIL ALEY
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96-B
(CHILONIJAN)
|
0414005000NRG23140920220214989
|
14/09/2022
|
TIKA MAYA ALEY
|
0414005WL019564
|
TIKA MAYA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827134
|
|
TIKA MAYA ALEY
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97
(CHILONIJAN)
|
0414005000NRG23140920220214990
|
14/09/2022
|
PREM KUMAR LAMCHANE
|
0414005WL019564
|
PREM KUMAR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827167
|
|
PREM KUMAR LAMCHANE
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-A
(CHILONIJAN)
|
0414005000NRG23140920220214991
|
14/09/2022
|
PREM BAHADUR LAMCHANE
|
0414005WL019564
|
PREM BAHADUR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826958
|
|
PREM BAHADUR LAMCHANE
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/11
(CHILONIJAN)
|
0414005000NRG23140920220215238
|
14/09/2022
|
MOHIRAM BORO
|
0414005WL019583
|
MOHIRAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827080
|
|
MOHIRAM BORO
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/12
(CHILONIJAN)
|
0414005000NRG23140920220215240
|
14/09/2022
|
AISU BORO
|
0414005WL019583
|
AISU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826863
|
|
AISU BORO
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/12
(CHILONIJAN)
|
0414005000NRG23140920220215241
|
14/09/2022
|
CHANDRA BORO
|
0414005WL019583
|
CHANDRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827079
|
|
CHANDRA BORO
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/12-A
(CHILONIJAN)
|
0414005000NRG23140920220215242
|
14/09/2022
|
MANJU BOROO
|
0414005WL019583
|
MANJU BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826674
|
|
MANJU BOROO
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/13-A
(CHILONIJAN)
|
0414005000NRG23140920220215244
|
14/09/2022
|
ANJALI BORO
|
0414005WL019583
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826926
|
|
ANJALI BORO
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14
(CHILONIJAN)
|
0414005000NRG23140920220214856
|
14/09/2022
|
BIDHAB BORO
|
0414005WL019561
|
BIDHAB BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826816
|
|
BIDHAB BORO
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14-A
(CHILONIJAN)
|
0414005000NRG23140920220214858
|
14/09/2022
|
BOHAGI BOROO
|
0414005WL019561
|
BOHAGI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827020
|
|
BOHAGI BOROO
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/17-A
(CHILONIJAN)
|
0414005000NRG23140920220214859
|
14/09/2022
|
MOINAMOTI BORO
|
0414005WL019561
|
MOINAMOTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826921
|
|
MOINAMOTI BORO
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/33
(CHILONIJAN)
|
0414005000NRG23140920220215245
|
14/09/2022
|
JAYANTI BORO
|
0414005WL019583
|
JAYANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826871
|
|
JAYANTI BORO
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/34
(CHILONIJAN)
|
0414005000NRG23140920220215247
|
14/09/2022
|
DIPIKA BASUMATARY
|
0414005WL019583
|
DIPIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827002
|
|
DIPIKA BASUMATARY
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/34
(CHILONIJAN)
|
0414005000NRG23140920220215246
|
14/09/2022
|
PRAMILA BASUMATARY
|
0414005WL019583
|
PRAMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826862
|
|
PRAMILA BASUMATARY
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/58
(CHILONIJAN)
|
0414005000NRG23140920220215248
|
14/09/2022
|
JAGDISH ROY
|
0414005WL019583
|
JAGDISH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827017
|
|
JAGDISH ROY
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/58
(CHILONIJAN)
|
0414005000NRG23140920220215249
|
14/09/2022
|
SANGITA ROY
|
0414005WL019583
|
SANGITA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826805
|
|
SANGITA ROY
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/67
(CHILONIJAN)
|
0414005000NRG23140920220215250
|
14/09/2022
|
MONJU RAJBONSHI BORO
|
0414005WL019583
|
MONJU RAJBONSHI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826911
|
|
MONJU RAJBONSHI BORO
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/77
(CHILONIJAN)
|
0414005000NRG23140920220215170
|
14/09/2022
|
BIMOLA LIMBU
|
0414005WL019572
|
BIMOLA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826985
|
|
BIMOLA LIMBU
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/16
(CHILONIJAN)
|
0414005000NRG23140920220215171
|
14/09/2022
|
LONI KANTA OWARY
|
0414005WL019572
|
LONI KANTA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826856
|
|
LONI KANTA OWARY
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/60
(CHILONIJAN)
|
0414005000NRG23140920220215178
|
14/09/2022
|
RABI PRAKASH SAH
|
0414005WL019572
|
RABI PRAKASH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826883
|
|
RABI PRAKASH SAH
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/60
(CHILONIJAN)
|
0414005000NRG23140920220215177
|
14/09/2022
|
RINGKU DEVI SHAH
|
0414005WL019572
|
RINGKU DEVI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827024
|
|
RINGKU DEVI SHAH
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/92
(CHILONIJAN)
|
0414005000NRG23140920220215179
|
14/09/2022
|
KUMAR RAJBONGSHI
|
0414005WL019572
|
KUMAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827084
|
|
KUMAR RAJBONGSHI
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/92
(CHILONIJAN)
|
0414005000NRG23140920220215180
|
14/09/2022
|
URBORSHI RAJBONSHI
|
0414005WL019572
|
URBORSHI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827107
|
|
URBORSHI RAJBONSHI
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/10
(CHILONIJAN)
|
0414005000NRG23140920220215090
|
14/09/2022
|
ANUWARA KHATUN
|
0414005WL019570
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826777
|
|
ANUWARA KHATUN
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/10
(CHILONIJAN)
|
0414005000NRG23140920220215089
|
14/09/2022
|
LOKMAN ALI
|
0414005WL019570
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826867
|
|
LOKMAN ALI
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/32
(CHILONIJAN)
|
0414005000NRG23140920220215091
|
14/09/2022
|
ABDUL AJIJ
|
0414005WL019570
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826873
|
|
ABDUL AJIJ
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/32
(CHILONIJAN)
|
0414005000NRG23140920220215092
|
14/09/2022
|
ANUBARA KHATUN
|
0414005WL019570
|
ANUBARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826704
|
|
ANUBARA KHATUN
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/1
(CHILONIJAN)
|
0414005000NRG23140920220215181
|
14/09/2022
|
BHALU THAPA KEPCHAKI
|
0414005WL019572
|
BHALU THAPA KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827194
|
|
BHALU THAPA KEPCHAKI
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/42
(CHILONIJAN)
|
0414005000NRG23140920220214860
|
14/09/2022
|
BABITA DAIMARY
|
0414005WL019561
|
BABITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826995
|
|
BABITA DAIMARY
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/49
(CHILONIJAN)
|
0414005000NRG23140920220215252
|
14/09/2022
|
RIMA NATH
|
0414005WL019583
|
RIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827178
|
|
RIMA NATH
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/8
(CHILONIJAN)
|
0414005000NRG23140920220214861
|
14/09/2022
|
GOLAPI DAIMARY
|
0414005WL019561
|
GOLAPI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827068
|
|
GOLAPI DAIMARY
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-018-014/161
(CHILONIJAN)
|
0414005000NRG23140920220214863
|
14/09/2022
|
KARNEKA LIMBU
|
0414005WL019561
|
KARNEKA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826960
|
|
KARNEKA LIMBU
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-018-014/161
(CHILONIJAN)
|
0414005000NRG23140920220214862
|
14/09/2022
|
SUKLAL LIMBU
|
0414005WL019561
|
SUKLAL LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826874
|
|
SUKLAL LIMBU
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/14
(CHILONIJAN)
|
0414005000NRG23140920220214867
|
14/09/2022
|
ARUN URIANG
|
0414005WL019561
|
ARUN URIANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826865
|
|
ARUN URIANG
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/14
(CHILONIJAN)
|
0414005000NRG23140920220214868
|
14/09/2022
|
LAKHIMONI URANG
|
0414005WL019561
|
LAKHIMONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826809
|
|
LAKHIMONI URANG
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/18
(CHILONIJAN)
|
0414005000NRG23140920220214869
|
14/09/2022
|
SANGITA THAPA
|
0414005WL019561
|
SANGITA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827193
|
|
SANGITA THAPA
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/20
(CHILONIJAN)
|
0414005000NRG23140920220214871
|
14/09/2022
|
BASANTI CHETRY
|
0414005WL019561
|
BASANTI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827054
|
|
BASANTI CHETRY
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/14
(CHILONIJAN)
|
0414005000NRG23140920220215184
|
14/09/2022
|
MANOJ BANKABAL
|
0414005WL019572
|
MANOJ BANKABAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827087
|
|
MANOJ BANKABAL
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/14
(CHILONIJAN)
|
0414005000NRG23140920220215182
|
14/09/2022
|
SABITA BANKABAL
|
0414005WL019572
|
SABITA BANKABAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827118
|
|
SABITA BANKABAL
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/14
(CHILONIJAN)
|
0414005000NRG23140920220215183
|
14/09/2022
|
SER BAHADUR BANKABAL
|
0414005WL019572
|
SER BAHADUR BANKABAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826808
|
|
SER BAHADUR BANKABAL
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/15
(CHILONIJAN)
|
0414005000NRG23140920220215186
|
14/09/2022
|
KUNTI BANKABAL
|
0414005WL019572
|
KUNTI BANKABAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826745
|
|
KUNTI BANKABAL
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/17
(CHILONIJAN)
|
0414005000NRG23140920220215188
|
14/09/2022
|
LAKHIMI DARNAL
|
0414005WL019572
|
LAKHIMI DARNAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826966
|
|
LAKHIMI DARNAL
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/17
(CHILONIJAN)
|
0414005000NRG23140920220215187
|
14/09/2022
|
LAL BAHADUR SONAR
|
0414005WL019572
|
LAL BAHADUR SONAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826912
|
|
LAL BAHADUR SONAR
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/18
(CHILONIJAN)
|
0414005000NRG23140920220215189
|
14/09/2022
|
RITA MAYA SUNAR
|
0414005WL019572
|
RITA MAYA SUNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826950
|
|
RITA MAYA SUNAR
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/49
(CHILONIJAN)
|
0414005000NRG23140920220215346
|
14/09/2022
|
CHANDRA MAYA PUWAR
|
0414005WL019589
|
CHANDRA MAYA PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826940
|
|
CHANDRA MAYA PUWAR
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/49
(CHILONIJAN)
|
0414005000NRG23140920220215345
|
14/09/2022
|
SER BAHADUR PUWAR
|
0414005WL019589
|
SER BAHADUR PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827150
|
|
SER BAHADUR PUWAR
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/51
(CHILONIJAN)
|
0414005000NRG23140920220214872
|
14/09/2022
|
CHITRA BAHADUR PUAWER
|
0414005WL019561
|
CHITRA BAHADUR PUAWER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826820
|
|
CHITRA BAHADUR PUAWER
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/56-B
(CHILONIJAN)
|
0414005000NRG23140920220215347
|
14/09/2022
|
SANITA DEVI MAHATO
|
0414005WL019589
|
SANITA DEVI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826949
|
|
SANITA DEVI MAHATO
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/59
(CHILONIJAN)
|
0414005000NRG23140920220215349
|
14/09/2022
|
HEMAWATI SIJALI
|
0414005WL019589
|
HEMAWATI SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826953
|
|
HEMAWATI SIJALI
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/59
(CHILONIJAN)
|
0414005000NRG23140920220215348
|
14/09/2022
|
PRAKASH SIJALI
|
0414005WL019589
|
PRAKASH SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827122
|
|
PRAKASH SIJALI
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/59
(CHILONIJAN)
|
0414005000NRG23140920220215350
|
14/09/2022
|
RINAMAYA SIJALI
|
0414005WL019589
|
RINAMAYA SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826904
|
|
RINAMAYA SIJALI
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/60
(CHILONIJAN)
|
0414005000NRG23140920220215192
|
14/09/2022
|
LAKHI MAYA LUNGELI
|
0414005WL019572
|
LAKHI MAYA LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826938
|
|
LAKHI MAYA LUNGELI
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/61
(CHILONIJAN)
|
0414005000NRG23140920220215193
|
14/09/2022
|
KALPANA MAGRATI
|
0414005WL019572
|
KALPANA MAGRATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826941
|
|
KALPANA MAGRATI
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/64
(CHILONIJAN)
|
0414005000NRG23140920220215351
|
14/09/2022
|
INDRA MAYA SIJALI
|
0414005WL019589
|
INDRA MAYA SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826968
|
|
INDRA MAYA SIJALI
|
()
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/64
(CHILONIJAN)
|
0414005000NRG23140920220215352
|
14/09/2022
|
SITA SIJALI
|
0414005WL019589
|
SITA SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826795
|
|
SITA SIJALI
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/74
(CHILONIJAN)
|
0414005000NRG23140920220215195
|
14/09/2022
|
DHAN MAYA PUWAR
|
0414005WL019572
|
DHAN MAYA PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826942
|
|
DHAN MAYA PUWAR
|
()
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/74
(CHILONIJAN)
|
0414005000NRG23140920220215194
|
14/09/2022
|
NIL KUMAR PUWAR
|
0414005WL019572
|
NIL KUMAR PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826888
|
|
NIL KUMAR PUWAR
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/79
(CHILONIJAN)
|
0414005000NRG23140920220214873
|
14/09/2022
|
AROTI SUSLING
|
0414005WL019561
|
AROTI SUSLING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826825
|
|
AROTI SUSLING
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/86
(CHILONIJAN)
|
0414005000NRG23140920220215354
|
14/09/2022
|
DEVI MAYA SIJALI
|
0414005WL019589
|
DEVI MAYA SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827180
|
|
DEVI MAYA SIJALI
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/86
(CHILONIJAN)
|
0414005000NRG23140920220215353
|
14/09/2022
|
JUNU SIJALI
|
0414005WL019589
|
JUNU SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826793
|
|
JUNU SIJALI
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/87
(CHILONIJAN)
|
0414005000NRG23140920220215196
|
14/09/2022
|
TUL BAHADUR PURBACHANE
|
0414005WL019572
|
TUL BAHADUR PURBACHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827177
|
|
TUL BAHADUR PURBACHANE
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/87
(CHILONIJAN)
|
0414005000NRG23140920220215197
|
14/09/2022
|
TULAKI MAYA PURBACHANE
|
0414005WL019572
|
TULAKI MAYA PURBACHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827121
|
|
TULAKI MAYA PURBACHANE
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/88
(CHILONIJAN)
|
0414005000NRG23140920220215198
|
14/09/2022
|
RUPA BORA
|
0414005WL019572
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826794
|
|
RUPA BORA
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/11-A
(CHILONIJAN)
|
0414005000NRG23140920220215253
|
14/09/2022
|
PRIYANKA KONWAR
|
0414005WL019583
|
PRIYANKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827004
|
|
PRIYANKA KONWAR
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18
(CHILONIJAN)
|
0414005000NRG23140920220215254
|
14/09/2022
|
MUHINI BAGLARY
|
0414005WL019583
|
MUHINI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826852
|
|
MUHINI BAGLARY
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18-A
(CHILONIJAN)
|
0414005000NRG23140920220215258
|
14/09/2022
|
THAISRI BAGLARY
|
0414005WL019583
|
THAISRI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826806
|
|
THAISRI BAGLARY
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/23
(CHILONIJAN)
|
0414005000NRG23140920220215259
|
14/09/2022
|
JOYBARDHAN KHAKHLARY
|
0414005WL019583
|
JOYBARDHAN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826847
|
|
JOYBARDHAN KHAKHLARY
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/23
(CHILONIJAN)
|
0414005000NRG23140920220215260
|
14/09/2022
|
KAILANI KHAKLARY
|
0414005WL019583
|
KAILANI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826889
|
|
KAILANI KHAKLARY
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/29
(CHILONIJAN)
|
0414005000NRG23140920220215261
|
14/09/2022
|
Rohini Basumatary
|
0414005WL019583
|
Rohini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826848
|
|
Rohini Basumatary
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/30
(CHILONIJAN)
|
0414005000NRG23140920220215262
|
14/09/2022
|
Biro Basumatary
|
0414005WL019583
|
Biro Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826849
|
|
Biro Basumatary
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/51
(CHILONIJAN)
|
0414005000NRG23140920220215264
|
14/09/2022
|
NABIN BASUMATARY
|
0414005WL019583
|
NABIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826872
|
|
NABIN BASUMATARY
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/51
(CHILONIJAN)
|
0414005000NRG23140920220215265
|
14/09/2022
|
SIMU BASUMATARY
|
0414005WL019583
|
SIMU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827110
|
|
SIMU BASUMATARY
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/53-A
(CHILONIJAN)
|
0414005000NRG23140920220215266
|
14/09/2022
|
GUNESHWAR BASUMATARY
|
0414005WL019583
|
GUNESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827023
|
|
GUNESHWAR BASUMATARY
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/57
(CHILONIJAN)
|
0414005000NRG23140920220215199
|
14/09/2022
|
POKHI NATH
|
0414005WL019572
|
POKHI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826914
|
|
POKHI NATH
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/61
(CHILONIJAN)
|
0414005000NRG23140920220215357
|
14/09/2022
|
Bogi Puwar
|
0414005WL019589
|
Bogi Puwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826801
|
|
Bogi Puwar
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/61
(CHILONIJAN)
|
0414005000NRG23140920220215355
|
14/09/2022
|
GAM BAHADUR THAPA
|
0414005WL019589
|
GAM BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827168
|
|
GAM BAHADUR THAPA
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/73
(CHILONIJAN)
|
0414005000NRG23140920220215268
|
14/09/2022
|
MOHINI BASUMATARY
|
0414005WL019583
|
MOHINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826776
|
|
MOHINI BASUMATARY
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/74
(CHILONIJAN)
|
0414005000NRG23140920220215269
|
14/09/2022
|
Saneka Bosumotary
|
0414005WL019583
|
Saneka Bosumotary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826891
|
|
Saneka Bosumotary
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/76
(CHILONIJAN)
|
0414005000NRG23140920220215270
|
14/09/2022
|
Padumi Basumatary
|
0414005WL019583
|
Padumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826897
|
|
Padumi Basumatary
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/82
(CHILONIJAN)
|
0414005000NRG23140920220215271
|
14/09/2022
|
MARAMI ROY BORA
|
0414005WL019583
|
MARAMI ROY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827007
|
|
MARAMI ROY BORA
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/13
(CHILONIJAN)
|
0414005000NRG23140920220215093
|
14/09/2022
|
PREM BDR.CHETRY
|
0414005WL019570
|
PREM BDR.CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826813
|
|
PREM BDR.CHETRY
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23140920220215097
|
14/09/2022
|
ABDUL AJIJ
|
0414005WL019570
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827169
|
|
ABDUL AJIJ
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23140920220215096
|
14/09/2022
|
ACHAMAT ALI
|
0414005WL019570
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827170
|
|
ACHAMAT ALI
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23140920220215095
|
14/09/2022
|
ACHIYA KHATUN
|
0414005WL019570
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826669
|
|
ACHIYA KHATUN
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23140920220215099
|
14/09/2022
|
ACHIYA KHATUN
|
0414005WL019570
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826972
|
|
ACHIYA KHATUN
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23140920220215100
|
14/09/2022
|
SAHIDA BEGUM
|
0414005WL019570
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826670
|
|
SAHIDA BEGUM
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/15
(CHILONIJAN)
|
0414005000NRG23140920220215098
|
14/09/2022
|
SULTAN ALI
|
0414005WL019570
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827051
|
|
SULTAN ALI
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/2
(CHILONIJAN)
|
0414005000NRG23140920220215102
|
14/09/2022
|
UJHAFA KHATUN
|
0414005WL019570
|
UJHAFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826967
|
|
UJHAFA KHATUN
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/8
(CHILONIJAN)
|
0414005000NRG23140920220215104
|
14/09/2022
|
ICHAMAT ALI
|
0414005WL019570
|
ICHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827148
|
|
ICHAMAT ALI
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/15
(CHILONIJAN)
|
0414005000NRG23140920220215106
|
14/09/2022
|
SWALE URANG
|
0414005WL019570
|
SWALE URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826907
|
|
SWALE URANG
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/17
(CHILONIJAN)
|
0414005000NRG23140920220215112
|
14/09/2022
|
BANTI URANG
|
0414005WL019570
|
BANTI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827100
|
|
BANTI URANG
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/20
(CHILONIJAN)
|
0414005000NRG23140920220215113
|
14/09/2022
|
CHUKURA URANG
|
0414005WL019570
|
CHUKURA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826906
|
|
CHUKURA URANG
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/20
(CHILONIJAN)
|
0414005000NRG23140920220215114
|
14/09/2022
|
MANKI URANG
|
0414005WL019570
|
MANKI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826671
|
|
MANKI URANG
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/25
(CHILONIJAN)
|
0414005000NRG23140920220215118
|
14/09/2022
|
FULMAYA LAMA
|
0414005WL019570
|
FULMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826937
|
|
FULMAYA LAMA
|
()
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/28
(CHILONIJAN)
|
0414005000NRG23140920220215119
|
14/09/2022
|
DILIMAN LAMA
|
0414005WL019570
|
DILIMAN LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826920
|
|
DILIMAN LAMA
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/34
(CHILONIJAN)
|
0414005000NRG23140920220215125
|
14/09/2022
|
HARI BDR LAMA
|
0414005WL019570
|
HARI BDR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826880
|
|
HARI BDR LAMA
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/34
(CHILONIJAN)
|
0414005000NRG23140920220215126
|
14/09/2022
|
RINA LAMA
|
0414005WL019570
|
RINA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826902
|
|
RINA LAMA
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/35-A
(CHILONIJAN)
|
0414005000NRG23140920220215128
|
14/09/2022
|
NARMAYA LAMA
|
0414005WL019570
|
NARMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826913
|
|
NARMAYA LAMA
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/39
(CHILONIJAN)
|
0414005000NRG23140920220215129
|
14/09/2022
|
PINKY LAMA
|
0414005WL019570
|
PINKY LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826969
|
|
PINKY LAMA
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/41
(CHILONIJAN)
|
0414005000NRG23140920220215130
|
14/09/2022
|
KALI MAYA LAMA
|
0414005WL019570
|
KALI MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826860
|
|
KALI MAYA LAMA
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/45
(CHILONIJAN)
|
0414005000NRG23140920220215132
|
14/09/2022
|
MAN MAYA LAMA
|
0414005WL019570
|
MAN MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826922
|
|
MAN MAYA LAMA
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/47
(CHILONIJAN)
|
0414005000NRG23140920220215134
|
14/09/2022
|
KOMOL THAPA
|
0414005WL019570
|
KOMOL THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827219
|
|
KOMOL THAPA
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/47
(CHILONIJAN)
|
0414005000NRG23140920220215135
|
14/09/2022
|
UMA MAYA THAPA
|
0414005WL019570
|
UMA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826743
|
|
UMA MAYA THAPA
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/48
(CHILONIJAN)
|
0414005000NRG23140920220215136
|
14/09/2022
|
MAYA LAMA
|
0414005WL019570
|
MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826668
|
|
MAYA LAMA
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/55
(CHILONIJAN)
|
0414005000NRG23140920220215137
|
14/09/2022
|
LOK BAHADUR LAMA
|
0414005WL019570
|
LOK BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826846
|
|
LOK BAHADUR LAMA
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/55
(CHILONIJAN)
|
0414005000NRG23140920220215138
|
14/09/2022
|
PUSPA LAMA
|
0414005WL019570
|
PUSPA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826965
|
|
PUSPA LAMA
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/9
(CHILONIJAN)
|
0414005000NRG23140920220215139
|
14/09/2022
|
BASANTI URANG
|
0414005WL019570
|
BASANTI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826700
|
|
BASANTI URANG
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/1
(CHILONIJAN)
|
0414005000NRG23140920220214875
|
14/09/2022
|
PUSPA BASUMATARY
|
0414005WL019561
|
PUSPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827097
|
|
PUSPA BASUMATARY
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/1
(CHILONIJAN)
|
0414005000NRG23140920220214874
|
14/09/2022
|
REMI BASUMATARY
|
0414005WL019561
|
REMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826999
|
|
REMI BASUMATARY
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/10
(CHILONIJAN)
|
0414005000NRG23140920220214877
|
14/09/2022
|
ANJALI DAIMARY
|
0414005WL019561
|
ANJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827179
|
|
ANJALI DAIMARY
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/11
(CHILONIJAN)
|
0414005000NRG23140920220214878
|
14/09/2022
|
GITA BASUMATARY
|
0414005WL019561
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826812
|
|
GITA BASUMATARY
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/13-A
(CHILONIJAN)
|
0414005000NRG23140920220214879
|
14/09/2022
|
LABANYA KHAKLARY
|
0414005WL019561
|
LABANYA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826890
|
|
LABANYA KHAKLARY
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14
(CHILONIJAN)
|
0414005000NRG23140920220214880
|
14/09/2022
|
KALPANA RAMCHIARY
|
0414005WL019561
|
KALPANA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826672
|
|
KALPANA RAMCHIARY
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14-A
(CHILONIJAN)
|
0414005000NRG23140920220214881
|
14/09/2022
|
PRASANTA RAMCHIYARI
|
0414005WL019561
|
PRASANTA RAMCHIYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827009
|
|
PRASANTA RAMCHIYARI
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14-B
(CHILONIJAN)
|
0414005000NRG23140920220214882
|
14/09/2022
|
RASHMI RAMCHIARY
|
0414005WL019561
|
RASHMI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827001
|
|
RASHMI RAMCHIARY
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/14-B
(CHILONIJAN)
|
0414005000NRG23140920220214883
|
14/09/2022
|
SUNIL RAMACHIJARI
|
0414005WL019561
|
SUNIL RAMACHIJARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827083
|
|
SUNIL RAMACHIJARI
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/20
(CHILONIJAN)
|
0414005000NRG23140920220214884
|
14/09/2022
|
MONJURI RAMSIARY
|
0414005WL019561
|
MONJURI RAMSIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826817
|
|
MONJURI RAMSIARY
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/3
(CHILONIJAN)
|
0414005000NRG23140920220214886
|
14/09/2022
|
MINA BRAHMA
|
0414005WL019561
|
MINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826905
|
|
MINA BRAHMA
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/3-A
(CHILONIJAN)
|
0414005000NRG23140920220214888
|
14/09/2022
|
DINONATH BRAHMA
|
0414005WL019561
|
DINONATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827010
|
|
DINONATH BRAHMA
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/3-A
(CHILONIJAN)
|
0414005000NRG23140920220214887
|
14/09/2022
|
MOMI BRAHMA
|
0414005WL019561
|
MOMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826854
|
|
MOMI BRAHMA
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/4
(CHILONIJAN)
|
0414005000NRG23140920220214891
|
14/09/2022
|
REETA MONI SAIKIA BASUMATARY
|
0414005WL019561
|
REETA MONI SAIKIA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826881
|
|
REETA MONI SAIKIA BASUMATARY
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/4
(CHILONIJAN)
|
0414005000NRG23140920220214889
|
14/09/2022
|
SUNIL BASUMATARY
|
0414005WL019561
|
SUNIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826870
|
|
SUNIL BASUMATARY
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/5
(CHILONIJAN)
|
0414005000NRG23140920220215272
|
14/09/2022
|
PUSPO KHAHALARY
|
0414005WL019583
|
PUSPO KHAHALARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826898
|
|
PUSPO KHAHALARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577538
|
577538
|
|
|
|
|
|
|
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/42
(MODHYAMPUR)
|
0414005000NRG23140920220214716
|
14/09/2022
|
PRABITRA BORO
|
0414005WL019551
|
PRABITRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826696
|
|
PRABITRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18-A
(CHILONIJAN)
|
0414005000NRG23140920220215257
|
14/09/2022
|
BIJOY BAGLARI
|
0414005WL019583
|
BIJOY BAGLARI
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826706
|
|
BIJOY BAGLARI
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/34
(CHILONIJAN)
|
0414005000NRG23140920220215127
|
14/09/2022
|
SAMEER LAMA
|
0414005WL019570
|
SAMEER LAMA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826707
|
|
SAMEER LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/28
(MODHYAMPUR)
|
0414005000NRG23140920220214656
|
14/09/2022
|
UMESH BORO
|
0414005WL019545
|
UMESH BORO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826709
|
|
UMESH BORO
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/17
(MODHYAMPUR)
|
0414005000NRG23140920220214715
|
14/09/2022
|
Bharoti Boro
|
0414005WL019551
|
Bharoti Boro
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826710
|
|
Bharoti Boro
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-018-014/161
(CHILONIJAN)
|
0414005000NRG23140920220214864
|
14/09/2022
|
MOHAN LIMBU
|
0414005WL019561
|
MOHAN LIMBU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826708
|
|
MOHAN LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/11
(MODHYAMPUR)
|
0414005000NRG23140920220214808
|
14/09/2022
|
MADHURI HAZUARY
|
0414005WL019559
|
MADHURI HAZUARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826843
|
|
MRS MADHURI HAZUARY
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/11
(MODHYAMPUR)
|
0414005000NRG23140920220214807
|
14/09/2022
|
PABITA HAZOWARY
|
0414005WL019559
|
PABITA HAZOWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827183
|
|
MRS PABITA HAZOWARY
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/12
(MODHYAMPUR)
|
0414005000NRG23140920220214795
|
14/09/2022
|
PHANINDRA BORO
|
0414005WL019558
|
PHANINDRA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826832
|
|
SHRI PHANINDRA BORO
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/16
(MODHYAMPUR)
|
0414005000NRG23140920220214809
|
14/09/2022
|
SITA BOROO
|
0414005WL019559
|
SITA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827061
|
|
MRS SITA BOROO
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/20-A
(MODHYAMPUR)
|
0414005000NRG23140920220214796
|
14/09/2022
|
RUMA KHAKHLARY
|
0414005WL019558
|
RUMA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826752
|
|
MRS RUMA BASUMATARY
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/22
(MODHYAMPUR)
|
0414005000NRG23140920220214798
|
14/09/2022
|
MAMONI BORO
|
0414005WL019558
|
MAMONI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827184
|
|
MRS MAMONI BORO
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/23
(MODHYAMPUR)
|
0414005000NRG23140920220214648
|
14/09/2022
|
KHARGESWAR BASUMATARY
|
0414005WL019545
|
KHARGESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827182
|
|
MR KHARGESWAR BASUMATARY
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/23
(MODHYAMPUR)
|
0414005000NRG23140920220214650
|
14/09/2022
|
NAMAN BASUMATARY
|
0414005WL019545
|
NAMAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826751
|
|
MR NAMAN BASUMATARY
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/23
(MODHYAMPUR)
|
0414005000NRG23140920220214649
|
14/09/2022
|
ROGHU MOHON BASUMATARY
|
0414005WL019545
|
ROGHU MOHON BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826750
|
|
MR ROGHU MOHON BASUMATARY
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/38
(MODHYAMPUR)
|
0414005000NRG23140920220214651
|
14/09/2022
|
PAREMESWAR DAS
|
0414005WL019545
|
PAREMESWAR DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826778
|
|
MR PARAMESWAR DAS
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/4
(MODHYAMPUR)
|
0414005000NRG23140920220214812
|
14/09/2022
|
RUPESWARI SWARGIARY
|
0414005WL019559
|
RUPESWARI SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826753
|
|
MS RUPESWARI SWARGIARY
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/11
(MODHYAMPUR)
|
0414005000NRG23140920220214681
|
14/09/2022
|
MR. BIKASH PATGIRI
|
0414005WL019548
|
MR. BIKASH PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826695
|
|
MR BIKASH PATGIRI
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/11
(MODHYAMPUR)
|
0414005000NRG23140920220214680
|
14/09/2022
|
RIJUMONI PATGIRI
|
0414005WL019548
|
RIJUMONI PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827185
|
|
MRS RIJUMONI PATGIRI
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/11-A
(MODHYAMPUR)
|
0414005000NRG23140920220214683
|
14/09/2022
|
AKU PATGIRI
|
0414005WL019548
|
AKU PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826839
|
|
MRS AKU PATGIRI
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/11-A
(MODHYAMPUR)
|
0414005000NRG23140920220214682
|
14/09/2022
|
DHANANJAY PATGIRI
|
0414005WL019548
|
DHANANJAY PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826834
|
|
MR DHANANJAY PATGIRI
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/16
(MODHYAMPUR)
|
0414005000NRG23140920220214655
|
14/09/2022
|
JUNAKI RABHA
|
0414005WL019545
|
JUNAKI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827125
|
|
MRS JUNAKI RABHA
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/19
(MODHYAMPUR)
|
0414005000NRG23140920220214684
|
14/09/2022
|
MOROMI BOROO
|
0414005WL019548
|
MOROMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826690
|
|
MRS MOROMI BOROO
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/22
(MODHYAMPUR)
|
0414005000NRG23140920220214685
|
14/09/2022
|
FULMANI BASUMATARY
|
0414005WL019548
|
FULMANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827031
|
|
MRS FULMANI BASUMATARY
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140920220214708
|
14/09/2022
|
BHRIGU KR. KHAKHLARY
|
0414005WL019551
|
BHRIGU KR. KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826790
|
|
BHRIGU KR KHAKHLARY
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140920220214706
|
14/09/2022
|
LEELA KHAKHLARY
|
0414005WL019551
|
LEELA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826792
|
|
MISS LEELA KHAKHLARY
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140920220214705
|
14/09/2022
|
PROMOD KHAKHLARY
|
0414005WL019551
|
PROMOD KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826791
|
|
MR PROMOD KHAKLARY
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/33
(MODHYAMPUR)
|
0414005000NRG23140920220214709
|
14/09/2022
|
MRS. RENUKA BORO
|
0414005WL019551
|
MRS. RENUKA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826693
|
|
MRS RENUKA BOROO
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/34
(MODHYAMPUR)
|
0414005000NRG23140920220214802
|
14/09/2022
|
NIRU BASUMATARY
|
0414005WL019558
|
NIRU BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826836
|
|
MRS NIRU BASUMATARY
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/4-A
(MODHYAMPUR)
|
0414005000NRG23140920220214710
|
14/09/2022
|
NIRALA BOROO
|
0414005WL019551
|
NIRALA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826830
|
|
MRS NIRALA BOROO
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/45
(MODHYAMPUR)
|
0414005000NRG23140920220214687
|
14/09/2022
|
DIPAMONI BASUMATARY
|
0414005WL019548
|
DIPAMONI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827160
|
|
MRS DIPAMONI BASUMATARY
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/17
(MODHYAMPUR)
|
0414005000NRG23140920220214714
|
14/09/2022
|
SARBESWAR BORO
|
0414005WL019551
|
SARBESWAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826694
|
|
MR SARBESWAR BORO
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/41
(MODHYAMPUR)
|
0414005000NRG23140920220214804
|
14/09/2022
|
DEBEN BORO
|
0414005WL019558
|
DEBEN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826842
|
|
MR DEBEN BORO
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/41
(MODHYAMPUR)
|
0414005000NRG23140920220214805
|
14/09/2022
|
JINTUMONI BOROO
|
0414005WL019558
|
JINTUMONI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826844
|
|
MRS JINTUMONI BOROO
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/42
(MODHYAMPUR)
|
0414005000NRG23140920220214717
|
14/09/2022
|
JUN BOROO
|
0414005WL019551
|
JUN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826692
|
|
MR JUN BOROO
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/43-A
(MODHYAMPUR)
|
0414005000NRG23140920220214814
|
14/09/2022
|
JULY BORO
|
0414005WL019559
|
JULY BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826691
|
|
MISS JULY BOROO
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/45
(MODHYAMPUR)
|
0414005000NRG23140920220214688
|
14/09/2022
|
RINAMANI RAJBONGSHI
|
0414005WL019548
|
RINAMANI RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826840
|
|
MRS RINAMANI RAJBONGSHI
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/48
(MODHYAMPUR)
|
0414005000NRG23140920220214658
|
14/09/2022
|
BINATI MECH
|
0414005WL019545
|
BINATI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827186
|
|
MRS BINATI MECH
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/69
(MODHYAMPUR)
|
0414005000NRG23140920220214659
|
14/09/2022
|
Dilip Kr Boro
|
0414005WL019545
|
Dilip Kr Boro
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827021
|
|
MR DILIP KR BOROO
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/73
(MODHYAMPUR)
|
0414005000NRG23140920220214815
|
14/09/2022
|
ANJALI BORO
|
0414005WL019559
|
ANJALI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826837
|
|
MRS ANJALI BORO
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/130
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23140920220214617
|
14/09/2022
|
MISS. RACHIDA KHATUN
|
0414005WL019543
|
MISS. RACHIDA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826833
|
|
MISS RACHIDA KHATUN
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/11
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214577
|
14/09/2022
|
ACHARITA MUNDA TIRKEY
|
0414005WL019538
|
ACHARITA MUNDA TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826731
|
|
MRS ACHARITA MUNDA TIRKEY
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/11
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214575
|
14/09/2022
|
FILOMINA TIRKI
|
0414005WL019538
|
FILOMINA TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827025
|
|
MRS FILOMINA TIRKI
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/28
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214581
|
14/09/2022
|
SOMARI URANG
|
0414005WL019538
|
SOMARI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827115
|
|
MRS SOMARI URANG
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/4
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214584
|
14/09/2022
|
MIRA MAYA THAPA
|
0414005WL019538
|
MIRA MAYA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827116
|
|
MISS MIRA MAYA THAPA
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/45
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214568
|
14/09/2022
|
TULON GORH
|
0414005WL019537
|
TULON GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826841
|
|
SHRI TULON GORH
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/55
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214619
|
14/09/2022
|
SANJIT GAYARI
|
0414005WL019543
|
SANJIT GAYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826845
|
|
MR SANJIT GAYARI
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/59
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214640
|
14/09/2022
|
AMINUL HOQUE
|
0414005WL019544
|
AMINUL HOQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826783
|
|
MR AMINUL HOQUE
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/74
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214622
|
14/09/2022
|
HABIJA KHATUN
|
0414005WL019543
|
HABIJA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826835
|
|
MISS HABIJA KHATUN
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-010-017/75
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214641
|
14/09/2022
|
MR NIZAM UDDIN
|
0414005WL019544
|
MR NIZAM UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826831
|
|
MR NIJAM UDDIN
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/64
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214626
|
14/09/2022
|
MAMONI DEVI
|
0414005WL019543
|
MAMONI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827223
|
|
MRS MAMONI DEVI
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/248
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214643
|
14/09/2022
|
MRS JULIMA TIRKI
|
0414005WL019544
|
MRS JULIMA TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826701
|
|
MRS JULIMA TIRKI
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/92
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214634
|
14/09/2022
|
CHUNITA SHIJALI
|
0414005WL019543
|
CHUNITA SHIJALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827214
|
|
MRS CHUNITA SHIJALI
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/191-A
(KOROIGHAT G.P.)
|
0414005000NRG23140920220214645
|
14/09/2022
|
DIL KUMARI MARPACHE
|
0414005WL019544
|
DIL KUMARI MARPACHE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826838
|
|
MRS DIL KUMARI MARPACHE
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/110
(CHUNGAJAN MV)
|
0414005000NRG23140920220214742
|
14/09/2022
|
PADUM BD. RAI
|
0414005WL019555
|
PADUM BD. RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826781
|
|
MR PADUM BAHADUR RAI
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/128
(CHUNGAJAN MV)
|
0414005000NRG23140920220214744
|
14/09/2022
|
JHUMA SHIL SARKAR
|
0414005WL019555
|
JHUMA SHIL SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826789
|
|
MRS JHUMA SARKAR
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/175
(CHUNGAJAN MV)
|
0414005000NRG23140920220214737
|
14/09/2022
|
MAMTA DAS
|
0414005WL019554
|
MAMTA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827151
|
|
MRS MAMATA DAS
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/246
(CHUNGAJAN MV)
|
0414005000NRG23140920220214740
|
14/09/2022
|
Kukila dad
|
0414005WL019554
|
Kukila dad
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826782
|
|
MRS KUKILA DAS
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/144
(CHUNGAJAN MV)
|
0414005000NRG23140920220214741
|
14/09/2022
|
BINDA DEVI
|
0414005WL019554
|
BINDA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826780
|
|
BINDA DEVI
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/12
(CHILONIJAN)
|
0414005000NRG23140920220214909
|
14/09/2022
|
AKILLA SURIN
|
0414005WL019564
|
AKILLA SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826788
|
|
MRS AKILLA SURIN
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/130
(CHILONIJAN)
|
0414005000NRG23140920220215380
|
14/09/2022
|
KONCHAN RAI
|
0414005WL019595
|
KONCHAN RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827205
|
|
MRS KANCHAN RAI
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/18
(CHILONIJAN)
|
0414005000NRG23140920220214911
|
14/09/2022
|
Mr BAL BAHADUR MIJAR
|
0414005WL019564
|
Mr BAL BAHADUR MIJAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827056
|
|
MR BAL BAHADUR MIJAR
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/52
(CHILONIJAN)
|
0414005000NRG23140920220214929
|
14/09/2022
|
INDRA BAHADUR LIMBU
|
0414005WL019564
|
INDRA BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826735
|
|
MR INDRA BAHADUR LIMBU
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/12
(CHILONIJAN)
|
0414005000NRG23140920220215044
|
14/09/2022
|
INDRA BDR RAI
|
0414005WL019570
|
INDRA BDR RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827209
|
|
MR INDRA BDR RAI
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/12
(CHILONIJAN)
|
0414005000NRG23140920220215046
|
14/09/2022
|
YUBRAJ RAI
|
0414005WL019570
|
YUBRAJ RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827211
|
|
MR YUBRAJ RAI
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/21
(CHILONIJAN)
|
0414005000NRG23140920220215053
|
14/09/2022
|
PROM ROIKA
|
0414005WL019570
|
PROM ROIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826697
|
|
MR PROM GOPAL ROIKA
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/21
(CHILONIJAN)
|
0414005000NRG23140920220215052
|
14/09/2022
|
ROHIT ROIKA
|
0414005WL019570
|
ROHIT ROIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826741
|
|
MR ROHIT ROIKA
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/41
(CHILONIJAN)
|
0414005000NRG23140920220215146
|
14/09/2022
|
Mr RESHAM BAHADUR RANA
|
0414005WL019572
|
Mr RESHAM BAHADUR RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827210
|
|
MR RESHAM BAHADUR RANA
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/2
(CHILONIJAN)
|
0414005000NRG23140920220215057
|
14/09/2022
|
DIPREKHA SONUWAL BORA
|
0414005WL019570
|
DIPREKHA SONUWAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827111
|
|
MRS DIPREKHA SONUWAL BORA
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/47
(CHILONIJAN)
|
0414005000NRG23140920220215060
|
14/09/2022
|
TRISHNA KONWAR
|
0414005WL019570
|
TRISHNA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827172
|
|
MISS TRISHNA KONWAR
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/54
(CHILONIJAN)
|
0414005000NRG23140920220214947
|
14/09/2022
|
KUMAR LIMBU
|
0414005WL019564
|
KUMAR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826739
|
|
MR KUMAR LIMBU
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/82
(CHILONIJAN)
|
0414005000NRG23140920220215067
|
14/09/2022
|
Mr Ram bahadur Thapa
|
0414005WL019570
|
Mr Ram bahadur Thapa
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827034
|
|
MR RAM BAHADUR THAPA
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/83
(CHILONIJAN)
|
0414005000NRG23140920220215070
|
14/09/2022
|
PANCHA BAHADUR THAPA
|
0414005WL019570
|
PANCHA BAHADUR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826779
|
|
MR PANCHA BAHADUR THAPA
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/83
(CHILONIJAN)
|
0414005000NRG23140920220215069
|
14/09/2022
|
PANCHA BAHADUR THAPA
|
0414005WL019570
|
PANCHA BAHADUR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826829
|
|
MR PANCHA BAHADUR THAPA
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/46
(CHILONIJAN)
|
0414005000NRG23140920220215148
|
14/09/2022
|
Anil Thapa
|
0414005WL019572
|
Anil Thapa
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827187
|
|
MR ANIL THAPA
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/116
(CHILONIJAN)
|
0414005000NRG23140920220214829
|
14/09/2022
|
GAUTAM LAMA
|
0414005WL019561
|
GAUTAM LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826689
|
|
MR GAUTAM LAMA
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/116
(CHILONIJAN)
|
0414005000NRG23140920220214828
|
14/09/2022
|
RAJENDRA LAMA
|
0414005WL019561
|
RAJENDRA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826688
|
|
MR RAJENDRA LAMA
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/140
(CHILONIJAN)
|
0414005000NRG23140920220215151
|
14/09/2022
|
Anima Urang
|
0414005WL019572
|
Anima Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826680
|
|
MRS ANIMA URANG
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/140
(CHILONIJAN)
|
0414005000NRG23140920220215152
|
14/09/2022
|
Dimbeshwar Urang
|
0414005WL019572
|
Dimbeshwar Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827155
|
|
SHRI DIMBESHWAR URANG
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/29
(CHILONIJAN)
|
0414005000NRG23140920220214835
|
14/09/2022
|
ARPAN THAPA
|
0414005WL019561
|
ARPAN THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827163
|
|
MR ARPAN THAPA
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/29
(CHILONIJAN)
|
0414005000NRG23140920220215314
|
14/09/2022
|
SANJIB THAPA
|
0414005WL019589
|
SANJIB THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827206
|
|
MR SANJIB THAPA
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/43
(CHILONIJAN)
|
0414005000NRG23140920220214849
|
14/09/2022
|
SAGAR THAPA
|
0414005WL019561
|
SAGAR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827161
|
|
MR SAGAR THAPA
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/47
(CHILONIJAN)
|
0414005000NRG23140920220214852
|
14/09/2022
|
TEK BAHADUR THAPA
|
0414005WL019561
|
TEK BAHADUR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826785
|
|
MR TEK BAHADUR THAPA
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG23140920220215318
|
14/09/2022
|
Mrs PROMILA RANA
|
0414005WL019589
|
Mrs PROMILA RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827070
|
|
MRS PROMILA RANA
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/110
(CHILONIJAN)
|
0414005000NRG23140920220215388
|
14/09/2022
|
BAL BAHADUR CHETRY
|
0414005WL019595
|
BAL BAHADUR CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826744
|
|
MR BAL BAHADUR CHETRY
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/110
(CHILONIJAN)
|
0414005000NRG23140920220215389
|
14/09/2022
|
BUNU CHETRY
|
0414005WL019595
|
BUNU CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826742
|
|
MISS BUNU CHETRY
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/118
(CHILONIJAN)
|
0414005000NRG23140920220215324
|
14/09/2022
|
NIR BAHADUR SARU
|
0414005WL019589
|
NIR BAHADUR SARU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827201
|
|
MR NIR BAHADUR SARU
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/186
(CHILONIJAN)
|
0414005000NRG23140920220215393
|
14/09/2022
|
LILI MAYA THAPA
|
0414005WL019595
|
LILI MAYA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827175
|
|
MRS LILIMAYA THAPA
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG23140920220215329
|
14/09/2022
|
DURGA RANA
|
0414005WL019589
|
DURGA RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827202
|
|
MR DURGA RANA
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/211
(CHILONIJAN)
|
0414005000NRG23140920220215229
|
14/09/2022
|
PROKASH MARDI
|
0414005WL019583
|
PROKASH MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827188
|
|
MR PROKASH MARDI
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/218
(CHILONIJAN)
|
0414005000NRG23140920220215077
|
14/09/2022
|
ANU PULAMI
|
0414005WL019570
|
ANU PULAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827036
|
|
ANU PULAMI
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/42
(CHILONIJAN)
|
0414005000NRG23140920220215232
|
14/09/2022
|
Mrs SOMI TAMANG
|
0414005WL019583
|
Mrs SOMI TAMANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826729
|
|
MRS SOMI TAMANG
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/50
(CHILONIJAN)
|
0414005000NRG23140920220215396
|
14/09/2022
|
BIKASH THAPA
|
0414005WL019595
|
BIKASH THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827171
|
|
MR BIKASH THAPA
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/50
(CHILONIJAN)
|
0414005000NRG23140920220215394
|
14/09/2022
|
KHABAR THAPA
|
0414005WL019595
|
KHABAR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826784
|
|
MR KHABAR THAPA
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/59
(CHILONIJAN)
|
0414005000NRG23140920220215233
|
14/09/2022
|
BUDHI MAYA PULAMI
|
0414005WL019583
|
BUDHI MAYA PULAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827035
|
|
MRS BUDHI MAYA PULAMI
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/66
(CHILONIJAN)
|
0414005000NRG23140920220215080
|
14/09/2022
|
KRISHNA BAHADUR PATURANA
|
0414005WL019570
|
KRISHNA BAHADUR PATURANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827037
|
|
MR KRISHNA BAHADUR PATURANA
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/67
(CHILONIJAN)
|
0414005000NRG23140920220215339
|
14/09/2022
|
HEM BAHADUR PATURANA
|
0414005WL019589
|
HEM BAHADUR PATURANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827069
|
|
MR HEM BAHADUR PATURANA
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/71
(CHILONIJAN)
|
0414005000NRG23140920220215400
|
14/09/2022
|
ROSMI PULAMI
|
0414005WL019595
|
ROSMI PULAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827055
|
|
MRS ROSMI PULAMI
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/71-A
(CHILONIJAN)
|
0414005000NRG23140920220215084
|
14/09/2022
|
KESHAB PULAMI
|
0414005WL019570
|
KESHAB PULAMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826702
|
|
SHRI KESHAB PULAMI
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/73
(CHILONIJAN)
|
0414005000NRG23140920220215085
|
14/09/2022
|
KUL BDR KEPSAKI
|
0414005WL019570
|
KUL BDR KEPSAKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827071
|
|
MR KUL BDR KEPSAKI
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/86
(CHILONIJAN)
|
0414005000NRG23140920220215344
|
14/09/2022
|
DEBAKI LAYA
|
0414005WL019589
|
DEBAKI LAYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826730
|
|
MISS DEBAKI LAYA
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/11
(CHILONIJAN)
|
0414005000NRG23140920220215239
|
14/09/2022
|
SANGITA NARAH BORO
|
0414005WL019583
|
SANGITA NARAH BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826681
|
|
MRS SANGITA NARAH BORO
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/12-A
(CHILONIJAN)
|
0414005000NRG23140920220215243
|
14/09/2022
|
SANJEET BOROO
|
0414005WL019583
|
SANJEET BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827222
|
|
MR SANJEET BOROO
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14
(CHILONIJAN)
|
0414005000NRG23140920220214857
|
14/09/2022
|
MAHIMA BORO
|
0414005WL019561
|
MAHIMA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827078
|
|
MRS MAHIMA BORO
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/78
(CHILONIJAN)
|
0414005000NRG23140920220215251
|
14/09/2022
|
Mr SARAT BOROO
|
0414005WL019583
|
Mr SARAT BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827154
|
|
MR SARAT BOROO
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/16
(CHILONIJAN)
|
0414005000NRG23140920220215172
|
14/09/2022
|
SONATI OWARY
|
0414005WL019572
|
SONATI OWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827103
|
|
MRS SONATI OWARI
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/16-A
(CHILONIJAN)
|
0414005000NRG23140920220215174
|
14/09/2022
|
DHONIRAM WARI
|
0414005WL019572
|
DHONIRAM WARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827106
|
|
MR DHONIRAM WARI
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/16-A
(CHILONIJAN)
|
0414005000NRG23140920220215173
|
14/09/2022
|
ROIMALI OWARY
|
0414005WL019572
|
ROIMALI OWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827022
|
|
MRS ROIMALI OWARY
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/25-A
(CHILONIJAN)
|
0414005000NRG23140920220215176
|
14/09/2022
|
CHILPA RAJBANGSHI
|
0414005WL019572
|
CHILPA RAJBANGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827153
|
|
MRS CHILPA RAJBANGSHI
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/25-A
(CHILONIJAN)
|
0414005000NRG23140920220215175
|
14/09/2022
|
PRABITRA RAJBONGSHI
|
0414005WL019572
|
PRABITRA RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827152
|
|
SHRI PRABITRA RAJBONGSHI
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-018-014/6
(CHILONIJAN)
|
0414005000NRG23140920220214865
|
14/09/2022
|
ALAMBER LIMBU
|
0414005WL019561
|
ALAMBER LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826796
|
|
MR ALAMBER LIMBU
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-018-014/6
(CHILONIJAN)
|
0414005000NRG23140920220214866
|
14/09/2022
|
DIBYA LIMBU
|
0414005WL019561
|
DIBYA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826799
|
|
MISS DIBYA LIMBU
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-018-015/20
(CHILONIJAN)
|
0414005000NRG23140920220214870
|
14/09/2022
|
RAJEN CHETRY
|
0414005WL019561
|
RAJEN CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826747
|
|
SHRI RAJEN CHETRY
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/15
(CHILONIJAN)
|
0414005000NRG23140920220215185
|
14/09/2022
|
CHANDRA BAHADUR BONKABOL
|
0414005WL019572
|
CHANDRA BAHADUR BONKABOL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827117
|
|
CHANDRA BAHADUR BONKABOL
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/18
(CHILONIJAN)
|
0414005000NRG23140920220215191
|
14/09/2022
|
KAILASH SUNARI
|
0414005WL019572
|
KAILASH SUNARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826798
|
|
SHRI KAILASH SUNARI
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/18
(CHILONIJAN)
|
0414005000NRG23140920220215190
|
14/09/2022
|
SAGAR SUNARI
|
0414005WL019572
|
SAGAR SUNARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826797
|
|
SHRI SAGAR SUNARI
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18
(CHILONIJAN)
|
0414005000NRG23140920220215255
|
14/09/2022
|
DEVOJEET BAGLARY
|
0414005WL019583
|
DEVOJEET BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826732
|
|
MR DEVOJEET BAGLARY
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18
(CHILONIJAN)
|
0414005000NRG23140920220215256
|
14/09/2022
|
DHANSRI BAGLARY
|
0414005WL019583
|
DHANSRI BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827162
|
|
MRS DHANSRI BAGLARY
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/43
(CHILONIJAN)
|
0414005000NRG23140920220215263
|
14/09/2022
|
ANJALI HAJUWARY
|
0414005WL019583
|
ANJALI HAJUWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827033
|
|
MRS ANJALI HAJUWARY
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/61
(CHILONIJAN)
|
0414005000NRG23140920220215356
|
14/09/2022
|
SAGAR THAPA
|
0414005WL019589
|
SAGAR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827173
|
|
MR SAGAR THAPA
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/7
(CHILONIJAN)
|
0414005000NRG23140920220215267
|
14/09/2022
|
SUNMONI BROHMA
|
0414005WL019583
|
SUNMONI BROHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827105
|
|
MRS SUNMONI BROHMA
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/13
(CHILONIJAN)
|
0414005000NRG23140920220215094
|
14/09/2022
|
BHAGAWATI CHETRY
|
0414005WL019570
|
BHAGAWATI CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826687
|
|
MRS BHAGAWATI CHETRY
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/2
(CHILONIJAN)
|
0414005000NRG23140920220215101
|
14/09/2022
|
SAMED ALI
|
0414005WL019570
|
SAMED ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826685
|
|
MR SAMED ALI
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/5
(CHILONIJAN)
|
0414005000NRG23140920220215103
|
14/09/2022
|
MANMAYA CHETRY
|
0414005WL019570
|
MANMAYA CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827220
|
|
MRS MANMAYA CHETRY
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/14
(CHILONIJAN)
|
0414005000NRG23140920220215105
|
14/09/2022
|
KETEKI URANG
|
0414005WL019570
|
KETEKI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827216
|
|
MRS KETEKI URANG
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/15
(CHILONIJAN)
|
0414005000NRG23140920220215107
|
14/09/2022
|
GITA URANG
|
0414005WL019570
|
GITA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826827
|
|
MR GITA URANG
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/16
(CHILONIJAN)
|
0414005000NRG23140920220215109
|
14/09/2022
|
Mrs PUNAM LAMA
|
0414005WL019570
|
Mrs PUNAM LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827126
|
|
MRS PUNAM LAMA
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/16
(CHILONIJAN)
|
0414005000NRG23140920220215110
|
14/09/2022
|
SUKMAYA LAMA
|
0414005WL019570
|
SUKMAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826802
|
|
MISS SUKMAYA LAMA
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/17
(CHILONIJAN)
|
0414005000NRG23140920220215111
|
14/09/2022
|
DUKHAYA URANG
|
0414005WL019570
|
DUKHAYA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827159
|
|
MR DUKHAYA URANG
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/24
(CHILONIJAN)
|
0414005000NRG23140920220215116
|
14/09/2022
|
SUNITA LAMA
|
0414005WL019570
|
SUNITA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827076
|
|
MRS SUNITA LAMA
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/24
(CHILONIJAN)
|
0414005000NRG23140920220215115
|
14/09/2022
|
TARJEN LAMA
|
0414005WL019570
|
TARJEN LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827075
|
|
MR TARJEN LAMA
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/25
(CHILONIJAN)
|
0414005000NRG23140920220215117
|
14/09/2022
|
CHOKRA BAHADUR LAMA
|
0414005WL019570
|
CHOKRA BAHADUR LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827077
|
|
MR CHOKRA BAHADUR LAMA
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/28
(CHILONIJAN)
|
0414005000NRG23140920220215120
|
14/09/2022
|
SANJIB LAMA
|
0414005WL019570
|
SANJIB LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827104
|
|
SHRI SANJEB LAMA
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/28-A
(CHILONIJAN)
|
0414005000NRG23140920220215122
|
14/09/2022
|
Mrs ASHA LAMA
|
0414005WL019570
|
Mrs ASHA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826787
|
|
MRS ASHA LAMA
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/28-A
(CHILONIJAN)
|
0414005000NRG23140920220215121
|
14/09/2022
|
RAJ KUMAR LAMA
|
0414005WL019570
|
RAJ KUMAR LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826786
|
|
RAJ KUMAR LAMA
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/33
(CHILONIJAN)
|
0414005000NRG23140920220215123
|
14/09/2022
|
FUL MAYA LAMA
|
0414005WL019570
|
FUL MAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827215
|
|
MR FUL MAYA LAMA
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/33
(CHILONIJAN)
|
0414005000NRG23140920220215124
|
14/09/2022
|
POBIR LAMA
|
0414005WL019570
|
POBIR LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827217
|
|
MR POBIR LAMA
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/41
(CHILONIJAN)
|
0414005000NRG23140920220215131
|
14/09/2022
|
PAPU LAMA
|
0414005WL019570
|
PAPU LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826800
|
|
SHRI PAPU LAMA
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/46
(CHILONIJAN)
|
0414005000NRG23140920220215133
|
14/09/2022
|
KAMAL PROSAD SIJALI
|
0414005WL019570
|
KAMAL PROSAD SIJALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827218
|
|
KAMAL PROSAD SIJALI
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/1
(CHILONIJAN)
|
0414005000NRG23140920220214876
|
14/09/2022
|
MAKON BASUMATARY
|
0414005WL019561
|
MAKON BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826703
|
|
MRS MAKON BASUMATARY
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/27-A
(CHILONIJAN)
|
0414005000NRG23140920220214885
|
14/09/2022
|
DILIP BASUMATARY
|
0414005WL019561
|
DILIP BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827032
|
|
MR DILIP BASUMATARY
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/4
(CHILONIJAN)
|
0414005000NRG23140920220214890
|
14/09/2022
|
URMILA BASUMATARY
|
0414005WL019561
|
URMILA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827109
|
|
URMILA BASUMATARY
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-018-022/5
(CHILONIJAN)
|
0414005000NRG23140920220215273
|
14/09/2022
|
PHAGUNI NARZARY KHAKHLARY
|
0414005WL019583
|
PHAGUNI NARZARY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826682
|
|
MRS PHAGUNI NARZARY KHAKHLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-018-001/67
(CHILONIJAN)
|
0414005000NRG23140920220214943
|
14/09/2022
|
PROBIN JATRAM
|
0414005WL019564
|
PROBIN JATRAM
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826734
|
|
MR PROBIN JATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-003-020/27
(MODHYAMPUR)
|
0414005000NRG23140920220214810
|
14/09/2022
|
DEBEN HAJOWARI
|
0414005WL019559
|
DEBEN HAJOWARI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826679
|
|
DEBEN HAJOWARI
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/16
(CHILONIJAN)
|
0414005000NRG23140920220215108
|
14/09/2022
|
MR. NIRMAL KUMAR LAMA
|
0414005WL019570
|
MR. NIRMAL KUMAR LAMA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826705
|
|
MR. NIRMAL KUMAR LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778142
|
778142
|
|
|
|
|
|
|
|