S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/123 (PAANJAN)
|
0414005000NRG23141220220329943
|
14/12/2022
|
SUKMAYA LIMBU
|
0414005WL033547
|
SUKMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306427
|
|
SUKMAYA LIMBU
|
()
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/166 (PAANJAN)
|
0414005000NRG23141220220329953
|
14/12/2022
|
BISHNU TAMANG
|
0414005WL033549
|
BISHNU TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306133
|
|
BISHNU TAMANG
|
()
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/166 (PAANJAN)
|
0414005000NRG23141220220329954
|
14/12/2022
|
GAPAL TAMANG
|
0414005WL033549
|
GAPAL TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306428
|
|
GAPAL TAMANG
|
()
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/105 (PAANJAN)
|
0414005000NRG23141220220329899
|
14/12/2022
|
EMLI BASUMATARY
|
0414005WL033541
|
EMLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306592
|
|
EMLI BASUMATARY
|
()
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/113 (PAANJAN)
|
0414005000NRG23141220220329900
|
14/12/2022
|
MARELI BORO
|
0414005WL033541
|
MARELI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306502
|
|
MARELI BORO
|
()
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/114 (PAANJAN)
|
0414005000NRG23141220220329902
|
14/12/2022
|
DIPAK CHUTIA
|
0414005WL033541
|
DIPAK CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306575
|
|
DIPAK CHUTIA
|
()
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/119 (PAANJAN)
|
0414005000NRG23141220220330037
|
14/12/2022
|
WILLAM TIRKI
|
0414005WL033559
|
WILLAM TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306388
|
|
WILLAM TIRKI
|
()
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/78 (PAANJAN)
|
0414005000NRG23141220220329955
|
14/12/2022
|
Rubushree Basumatary
|
0414005WL033549
|
Rubushree Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306463
|
|
Rubushree Basumatary
|
()
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/52 (PAANJAN)
|
0414005000NRG23141220220329958
|
14/12/2022
|
ALISHA EKKA DAS
|
0414005WL033549
|
ALISHA EKKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306501
|
|
ALISHA EKKA DAS
|
()
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/52 (PAANJAN)
|
0414005000NRG23141220220329959
|
14/12/2022
|
DEBOJIT DAS
|
0414005WL033549
|
DEBOJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422133
|
|
DEBOJIT DAS
|
()
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/7-A (PAANJAN)
|
0414005000NRG23141220220329960
|
14/12/2022
|
BUDHESWARI BHUMIJ
|
0414005WL033549
|
BUDHESWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306241
|
|
BUDHESWARI BHUMIJ
|
()
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/79 (PAANJAN)
|
0414005000NRG23141220220329961
|
14/12/2022
|
SAKURMONI KURUWA
|
0414005WL033549
|
SAKURMONI KURUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306368
|
|
SAKURMONI KURUWA
|
()
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/2 (MODHYAMPUR)
|
0414005000NRG23141220220330782
|
14/12/2022
|
Hareswar Boro
|
0414005WL033614
|
Hareswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306219
|
|
Hareswar Boro
|
()
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/2 (MODHYAMPUR)
|
0414005000NRG23141220220330784
|
14/12/2022
|
horeswar boro
|
0414005WL033614
|
horeswar boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422211
|
|
horeswar boro
|
()
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/44 (MODHYAMPUR)
|
0414005000NRG23141220220330789
|
14/12/2022
|
PODIP KHAKHLARY
|
0414005WL033614
|
PODIP KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306519
|
|
PODIP KHAKHLARY
|
()
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/45 (MODHYAMPUR)
|
0414005000NRG23141220220330739
|
14/12/2022
|
RINA BASUMATARY
|
0414005WL033611
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422131
|
|
RINA BASUMATARY
|
()
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/58 (MODHYAMPUR)
|
0414005000NRG23141220220330742
|
14/12/2022
|
ANIMA BORO
|
0414005WL033611
|
ANIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422147
|
|
ANIMA BORO
|
()
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/58 (MODHYAMPUR)
|
0414005000NRG23141220220330743
|
14/12/2022
|
ANIMA BORO
|
0414005WL033611
|
ANIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422148
|
|
ANIMA BORO
|
()
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/6 (MODHYAMPUR)
|
0414005000NRG23141220220330791
|
14/12/2022
|
DEOBARI BASUMATARY
|
0414005WL033614
|
DEOBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422328
|
|
DEOBARI BASUMATARY
|
()
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/6 (MODHYAMPUR)
|
0414005000NRG23141220220330792
|
14/12/2022
|
NAGESWAR BASUMATARY
|
0414005WL033614
|
NAGESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422228
|
|
NAGESWAR BASUMATARY
|
()
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/7 (MODHYAMPUR)
|
0414005000NRG23141220220330744
|
14/12/2022
|
GALARAM BORO
|
0414005WL033611
|
GALARAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422209
|
|
GALARAM BORO
|
()
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/1 (MODHYAMPUR)
|
0414005000NRG23141220220329752
|
14/12/2022
|
LAKHESHWAR KHAKLARY
|
0414005WL033531
|
LAKHESHWAR KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422323
|
|
LAKHESHWAR KHAKLARY
|
()
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/13 (MODHYAMPUR)
|
0414005000NRG23141220220329874
|
14/12/2022
|
NIHARI BASUMATARY
|
0414005WL033537
|
NIHARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306551
|
|
NIHARI BASUMATARY
|
()
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/13 (MODHYAMPUR)
|
0414005000NRG23141220220329876
|
14/12/2022
|
NIHARY BASOMOTARY
|
0414005WL033537
|
NIHARY BASOMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043422212
|
No Such Account
|
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/16 (MODHYAMPUR)
|
0414005000NRG23141220220329841
|
14/12/2022
|
MINATI BASUMATARY
|
0414005WL033535
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306552
|
|
MINATI BASUMATARY
|
()
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/16 (MODHYAMPUR)
|
0414005000NRG23141220220329840
|
14/12/2022
|
PRAKASH BASUMATARY
|
0414005WL033535
|
PRAKASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306656
|
|
PRAKASH BASUMATARY
|
()
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/24 (MODHYAMPUR)
|
0414005000NRG23141220220329845
|
14/12/2022
|
SANTY BASUMATARY
|
0414005WL033535
|
SANTY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422210
|
|
SANTY BASUMATARY
|
()
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/28 (MODHYAMPUR)
|
0414005000NRG23141220220329848
|
14/12/2022
|
MADHABI KHAKHLARY
|
0414005WL033535
|
MADHABI KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306601
|
|
MADHABI KHAKHLARY
|
()
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/29 (MODHYAMPUR)
|
0414005000NRG23141220220329880
|
14/12/2022
|
Lalita Rabha
|
0414005WL033537
|
Lalita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306510
|
|
Lalita Rabha
|
()
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/29 (MODHYAMPUR)
|
0414005000NRG23141220220329879
|
14/12/2022
|
Lalita Rabha
|
0414005WL033537
|
Lalita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422255
|
|
Lalita Rabha
|
()
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/29 (MODHYAMPUR)
|
0414005000NRG23141220220329878
|
14/12/2022
|
Lalita Rabha
|
0414005WL033537
|
Lalita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306509
|
|
Lalita Rabha
|
()
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/5 (MODHYAMPUR)
|
0414005000NRG23141220220329850
|
14/12/2022
|
KALPANA KHAKLARY
|
0414005WL033535
|
KALPANA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306511
|
|
KALPANA KHAKLARY
|
()
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/5 (MODHYAMPUR)
|
0414005000NRG23141220220329851
|
14/12/2022
|
KELENG KHAKHLARY
|
0414005WL033535
|
KELENG KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306640
|
|
KELENG KHAKHLARY
|
()
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/59 (MODHYAMPUR)
|
0414005000NRG23141220220329754
|
14/12/2022
|
RUPALI BORO
|
0414005WL033531
|
RUPALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306507
|
|
RUPALI BORO
|
()
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/59 (MODHYAMPUR)
|
0414005000NRG23141220220329755
|
14/12/2022
|
SUBHASH DOIMARY
|
0414005WL033531
|
SUBHASH DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306613
|
|
SUBHASH DOIMARY
|
()
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/61 (MODHYAMPUR)
|
0414005000NRG23141220220329756
|
14/12/2022
|
KUSHAL KHAKHLARY
|
0414005WL033531
|
KUSHAL KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306508
|
|
KUSHAL KHAKHLARY
|
()
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/61 (MODHYAMPUR)
|
0414005000NRG23141220220329757
|
14/12/2022
|
RANJITA KHAKHLARY
|
0414005WL033531
|
RANJITA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306639
|
|
RANJITA KHAKHLARY
|
()
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/62 (MODHYAMPUR)
|
0414005000NRG23141220220329759
|
14/12/2022
|
BINOTI BASUMATARY
|
0414005WL033531
|
BINOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422213
|
|
BINOTI BASUMATARY
|
()
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/62 (MODHYAMPUR)
|
0414005000NRG23141220220329758
|
14/12/2022
|
BINOTI MUSAHARI
|
0414005WL033531
|
BINOTI MUSAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306326
|
|
BINOTI MUSAHARI
|
()
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/72 (MODHYAMPUR)
|
0414005000NRG23141220220329828
|
14/12/2022
|
JAMUNA BASUMATARY
|
0414005WL033533
|
JAMUNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306648
|
|
JAMUNA BASUMATARY
|
()
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/72 (MODHYAMPUR)
|
0414005000NRG23141220220329829
|
14/12/2022
|
SUNITA RABHA BASUMATARY
|
0414005WL033533
|
SUNITA RABHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306281
|
|
SUNITA RABHA BASUMATARY
|
()
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/72 (MODHYAMPUR)
|
0414005000NRG23141220220329827
|
14/12/2022
|
SUPRASAD BASUMATARY
|
0414005WL033533
|
SUPRASAD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306282
|
|
SUPRASAD BASUMATARY
|
()
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/89 (MODHYAMPUR)
|
0414005000NRG23141220220329881
|
14/12/2022
|
KUSHAL BASUMATARY
|
0414005WL033537
|
KUSHAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306190
|
|
KUSHAL BASUMATARY
|
()
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/100 (MODHYAMPUR)
|
0414005000NRG23141220220330145
|
14/12/2022
|
BINITA HAJDA
|
0414005WL033567
|
BINITA HAJDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306324
|
|
BINITA HAJDA
|
()
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/108 (MODHYAMPUR)
|
0414005000NRG23141220220330147
|
14/12/2022
|
JUNAKI NAHAK
|
0414005WL033567
|
JUNAKI NAHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306466
|
|
JUNAKI NAHAK
|
()
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/123 (MODHYAMPUR)
|
0414005000NRG23141220220330151
|
14/12/2022
|
GANGA HEMARAM
|
0414005WL033567
|
GANGA HEMARAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306276
|
|
GANGA HEMARAM
|
()
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/123 (MODHYAMPUR)
|
0414005000NRG23141220220330150
|
14/12/2022
|
GOBINDA HEMARAM
|
0414005WL033567
|
GOBINDA HEMARAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306275
|
|
GOBINDA HEMARAM
|
()
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/126 (MODHYAMPUR)
|
0414005000NRG23141220220330046
|
14/12/2022
|
BIKASH LAIK
|
0414005WL033560
|
BIKASH LAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306191
|
|
BIKASH LAIK
|
()
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/126 (MODHYAMPUR)
|
0414005000NRG23141220220330044
|
14/12/2022
|
JALIM LAKE
|
0414005WL033560
|
JALIM LAKE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306192
|
|
JALIM LAKE
|
()
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/126 (MODHYAMPUR)
|
0414005000NRG23141220220330045
|
14/12/2022
|
MINA LAIK
|
0414005WL033560
|
MINA LAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306193
|
|
MINA LAIK
|
()
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/43 (MODHYAMPUR)
|
0414005000NRG23141220220330348
|
14/12/2022
|
BAGI HEMAROM
|
0414005WL033583
|
BAGI HEMAROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306135
|
|
BAGI HEMAROM
|
()
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/49 (MODHYAMPUR)
|
0414005000NRG23141220220330050
|
14/12/2022
|
BHARATI MURMMU
|
0414005WL033560
|
BHARATI MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422130
|
|
BHARATI MURMMU
|
()
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/52 (MODHYAMPUR)
|
0414005000NRG23141220220330349
|
14/12/2022
|
FUNU MARDI
|
0414005WL033583
|
FUNU MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306467
|
|
FUNU MARDI
|
()
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/57 (MODHYAMPUR)
|
0414005000NRG23141220220330052
|
14/12/2022
|
MAINUBOTI MARDI
|
0414005WL033560
|
MAINUBOTI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306468
|
|
MAINUBOTI MARDI
|
()
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/6 (MODHYAMPUR)
|
0414005000NRG23141220220330054
|
14/12/2022
|
BALIRAM GARH
|
0414005WL033560
|
BALIRAM GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306325
|
|
BALIRAM GARH
|
()
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/65 (MODHYAMPUR)
|
0414005000NRG23141220220330808
|
14/12/2022
|
GITA MURMU
|
0414005WL033617
|
GITA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306141
|
|
GITA MURMU
|
()
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/68 (MODHYAMPUR)
|
0414005000NRG23141220220330152
|
14/12/2022
|
BIJOY TUDU
|
0414005WL033567
|
BIJOY TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306323
|
|
BIJOY TUDU
|
()
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/68 (MODHYAMPUR)
|
0414005000NRG23141220220330153
|
14/12/2022
|
DIPALI TUDU
|
0414005WL033567
|
DIPALI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306327
|
|
DIPALI TUDU
|
()
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/72 (MODHYAMPUR)
|
0414005000NRG23141220220330154
|
14/12/2022
|
BIJUNATH MARDI
|
0414005WL033567
|
BIJUNATH MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306274
|
|
BIJUNATH MARDI
|
()
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/1 (MODHYAMPUR)
|
0414005000NRG23141220220330809
|
14/12/2022
|
JUNAKI RABHA
|
0414005WL033617
|
JUNAKI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422218
|
|
JUNAKI RABHA
|
()
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/12 (MODHYAMPUR)
|
0414005000NRG23141220220330811
|
14/12/2022
|
GADHULI BASUMATARY
|
0414005WL033617
|
GADHULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306655
|
|
GADHULI BASUMATARY
|
()
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/12 (MODHYAMPUR)
|
0414005000NRG23141220220330810
|
14/12/2022
|
KIRAN BASUMATARY
|
0414005WL033617
|
KIRAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306657
|
|
KIRAN BASUMATARY
|
()
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/27 (MODHYAMPUR)
|
0414005000NRG23141220220330812
|
14/12/2022
|
PABAN KHAKHALARI
|
0414005WL033617
|
PABAN KHAKHALARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422222
|
|
PABAN KHAKHALARI
|
()
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/30 (MODHYAMPUR)
|
0414005000NRG23141220220330815
|
14/12/2022
|
NIKI BORO
|
0414005WL033617
|
NIKI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422208
|
|
NIKI BORO
|
()
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/135 (GELABIL)
|
0414005000NRG23141220220330679
|
14/12/2022
|
PUNESWAR BORAH
|
0414005WL033606
|
PUNESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306472
|
|
PUNESWAR BORAH
|
()
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/135 (GELABIL)
|
0414005000NRG23141220220330680
|
14/12/2022
|
RUPA BORAH
|
0414005WL033606
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306603
|
|
RUPA BORAH
|
()
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/196-B (GELABIL)
|
0414005000NRG23141220220330252
|
14/12/2022
|
MANJU BORA
|
0414005WL033578
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422311
|
|
MANJU BORA
|
()
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/126 (GELABIL)
|
0414005000NRG23141220220330437
|
14/12/2022
|
KUMAR DARJI
|
0414005WL033587
|
KUMAR DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306653
|
|
KUMAR DARJI
|
()
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/126 (GELABIL)
|
0414005000NRG23141220220330436
|
14/12/2022
|
Radhika Darjee
|
0414005WL033587
|
Radhika Darjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306649
|
|
Radhika Darjee
|
()
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/3 (GELABIL)
|
0414005000NRG23141220220330439
|
14/12/2022
|
ABHIJIT BARHOI
|
0414005WL033587
|
ABHIJIT BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306643
|
|
ABHIJIT BARHOI
|
()
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/3 (GELABIL)
|
0414005000NRG23141220220330438
|
14/12/2022
|
DIPALI BARHAI
|
0414005WL033587
|
DIPALI BARHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306438
|
|
DIPALI BARHAI
|
()
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/47 (GELABIL)
|
0414005000NRG23141220220330079
|
14/12/2022
|
JAGAT MAHATO
|
0414005WL033563
|
JAGAT MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306269
|
|
JAGAT MAHATO
|
()
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/69 (GELABIL)
|
0414005000NRG23141220220330173
|
14/12/2022
|
ANITA SAHU
|
0414005WL033569
|
ANITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306268
|
|
ANITA SAHU
|
()
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/69 (GELABIL)
|
0414005000NRG23141220220330171
|
14/12/2022
|
AROTI SAHU
|
0414005WL033569
|
AROTI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306646
|
|
AROTI SAHU
|
()
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/69 (GELABIL)
|
0414005000NRG23141220220330172
|
14/12/2022
|
RAMPRASAD SAHU
|
0414005WL033569
|
RAMPRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422220
|
|
RAMPRASAD SAHU
|
()
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-007-005/115 (GELABIL)
|
0414005000NRG23141220220330330
|
14/12/2022
|
BIDHYA MAHATO
|
0414005WL033582
|
BIDHYA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306561
|
|
BIDHYA MAHATO
|
()
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-007-005/115 (GELABIL)
|
0414005000NRG23141220220330331
|
14/12/2022
|
JOGESWAR MAHATO
|
0414005WL033582
|
JOGESWAR MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306331
|
|
JOGESWAR MAHATO
|
()
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-007-005/115 (GELABIL)
|
0414005000NRG23141220220330332
|
14/12/2022
|
SUGONTI DEVI
|
0414005WL033582
|
SUGONTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422316
|
|
SUGONTI DEVI
|
()
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-007-005/91-A (GELABIL)
|
0414005000NRG23141220220330635
|
14/12/2022
|
AJANTA CHEW
|
0414005WL033602
|
AJANTA CHEW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422226
|
|
AJANTA CHEW
|
()
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/149 (GELABIL)
|
0414005000NRG23141220220330639
|
14/12/2022
|
DENIAL MECH
|
0414005WL033602
|
DENIAL MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422224
|
|
DENIAL MECH
|
()
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/149 (GELABIL)
|
0414005000NRG23141220220330636
|
14/12/2022
|
Sumitra Mech
|
0414005WL033602
|
Sumitra Mech
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422190
|
|
Sumitra Mech
|
()
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/149 (GELABIL)
|
0414005000NRG23141220220330637
|
14/12/2022
|
Sumitra Mech
|
0414005WL033602
|
Sumitra Mech
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422191
|
|
Sumitra Mech
|
()
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/149 (GELABIL)
|
0414005000NRG23141220220330638
|
14/12/2022
|
SUMITRA MECH
|
0414005WL033602
|
SUMITRA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422225
|
|
SUMITRA MECH
|
()
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/265 (GELABIL)
|
0414005000NRG23141220220331168
|
14/12/2022
|
BASANTI PHUKON
|
0414005WL033642
|
BASANTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306242
|
|
BASANTI PHUKON
|
()
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/265 (GELABIL)
|
0414005000NRG23141220220331169
|
14/12/2022
|
SWAPNALI BURAGOHAIN
|
0414005WL033642
|
SWAPNALI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306401
|
|
SWAPNALI BURAGOHAIN
|
()
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/122 (GELABIL)
|
0414005000NRG23141220220330111
|
14/12/2022
|
Putu Narah
|
0414005WL033565
|
Putu Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306445
|
|
Putu Narah
|
()
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/122 (GELABIL)
|
0414005000NRG23141220220330108
|
14/12/2022
|
Putu Narah
|
0414005WL033565
|
Putu Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306444
|
|
Putu Narah
|
()
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/122 (GELABIL)
|
0414005000NRG23141220220330110
|
14/12/2022
|
RAKESH NARAH
|
0414005WL033565
|
RAKESH NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422193
|
|
RAKESH NARAH
|
()
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/133 (GELABIL)
|
0414005000NRG23141220220330799
|
14/12/2022
|
RATAN MILI
|
0414005WL033616
|
RATAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306553
|
|
RATAN MILI
|
()
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/133-C (GELABIL)
|
0414005000NRG23141220220330627
|
14/12/2022
|
CHAMELI MILI
|
0414005WL033601
|
CHAMELI MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043306400
|
|
CHAMELI MILI
|
()
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/144 (GELABIL)
|
0414005000NRG23141220220330833
|
14/12/2022
|
PURNA KANTA DAPAK
|
0414005WL033620
|
PURNA KANTA DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306462
|
|
PURNA KANTA DAPAK
|
()
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/152 (GELABIL)
|
0414005000NRG23141220220330822
|
14/12/2022
|
ANJALI DAPAK
|
0414005WL033619
|
ANJALI DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306633
|
|
ANJALI DAPAK
|
()
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/156 (GELABIL)
|
0414005000NRG23141220220330824
|
14/12/2022
|
DAMBARU REGON
|
0414005WL033619
|
DAMBARU REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306437
|
|
DAMBARU REGON
|
()
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/179 (GELABIL)
|
0414005000NRG23141220220330081
|
14/12/2022
|
LAKHIMAI SHAH
|
0414005WL033563
|
LAKHIMAI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306481
|
|
LAKHIMAI SHAH
|
()
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/179 (GELABIL)
|
0414005000NRG23141220220330080
|
14/12/2022
|
Lakhimai Soh
|
0414005WL033563
|
Lakhimai Soh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422200
|
|
Lakhimai Soh
|
()
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/179 (GELABIL)
|
0414005000NRG23141220220330082
|
14/12/2022
|
Lakhimai Soh
|
0414005WL033563
|
Lakhimai Soh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422201
|
|
Lakhimai Soh
|
()
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/18 (GELABIL)
|
0414005000NRG23141220220330800
|
14/12/2022
|
KHUDIRAM TAMULY
|
0414005WL033616
|
KHUDIRAM TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306429
|
|
KHUDIRAM TAMULY
|
()
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/18 (GELABIL)
|
0414005000NRG23141220220330801
|
14/12/2022
|
KHUDIRAM TAMULY
|
0414005WL033616
|
KHUDIRAM TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422199
|
|
KHUDIRAM TAMULY
|
()
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/198 (GELABIL)
|
0414005000NRG23141220220330683
|
14/12/2022
|
Joleswar Soh
|
0414005WL033606
|
Joleswar Soh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422194
|
|
Joleswar Soh
|
()
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/198 (GELABIL)
|
0414005000NRG23141220220330684
|
14/12/2022
|
Joleswar Soh
|
0414005WL033606
|
Joleswar Soh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422195
|
|
Joleswar Soh
|
()
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/198 (GELABIL)
|
0414005000NRG23141220220330685
|
14/12/2022
|
Joleswar Soh
|
0414005WL033606
|
Joleswar Soh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422196
|
|
Joleswar Soh
|
()
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/199 (GELABIL)
|
0414005000NRG23141220220330837
|
14/12/2022
|
SURESH SAH
|
0414005WL033620
|
SURESH SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306650
|
|
SURESH SAH
|
()
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/209 (GELABIL)
|
0414005000NRG23141220220330687
|
14/12/2022
|
RANGDHALI MILI
|
0414005WL033606
|
RANGDHALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306450
|
|
RANGDHALI MILI
|
()
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/223 (GELABIL)
|
0414005000NRG23141220220330827
|
14/12/2022
|
JotaI Soh
|
0414005WL033619
|
JotaI Soh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422205
|
|
JotaI Soh
|
()
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/227 (GELABIL)
|
0414005000NRG23141220220330689
|
14/12/2022
|
GAMANI DAPAK
|
0414005WL033606
|
GAMANI DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306451
|
|
GAMANI DAPAK
|
()
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/227 (GELABIL)
|
0414005000NRG23141220220330688
|
14/12/2022
|
UMA DAPAK
|
0414005WL033606
|
UMA DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422321
|
|
UMA DAPAK
|
()
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/240 (GELABIL)
|
0414005000NRG23141220220330802
|
14/12/2022
|
JANATA MILI
|
0414005WL033616
|
JANATA MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043306494
|
|
JANATA MILI
|
()
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/264 (GELABIL)
|
0414005000NRG23141220220330969
|
14/12/2022
|
IYAI SHAH
|
0414005WL033623
|
IYAI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306430
|
|
IYAI SHAH
|
()
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/264 (GELABIL)
|
0414005000NRG23141220220330970
|
14/12/2022
|
KANCHI SOH
|
0414005WL033623
|
KANCHI SOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306398
|
|
KANCHI SOH
|
()
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/321 (GELABIL)
|
0414005000NRG23141220220330972
|
14/12/2022
|
MEM POLLONG
|
0414005WL033623
|
MEM POLLONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306443
|
|
MEM POLLONG
|
()
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/333 (GELABIL)
|
0414005000NRG23141220220330805
|
14/12/2022
|
LAKHAN DAPAK
|
0414005WL033616
|
LAKHAN DAPAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306497
|
|
LAKHAN DAPAK
|
()
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/340 (GELABIL)
|
0414005000NRG23141220220330831
|
14/12/2022
|
BIRANTI SOH
|
0414005WL033619
|
BIRANTI SOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306449
|
|
BIRANTI SOH
|
()
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/341 (GELABIL)
|
0414005000NRG23141220220330441
|
14/12/2022
|
DIPALI SOH
|
0414005WL033587
|
DIPALI SOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306448
|
|
DIPALI SOH
|
()
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/341 (GELABIL)
|
0414005000NRG23141220220330442
|
14/12/2022
|
JITU SAH
|
0414005WL033587
|
JITU SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422312
|
|
JITU SAH
|
()
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/35 (GELABIL)
|
0414005000NRG23141220220330444
|
14/12/2022
|
Kanduri Dapak
|
0414005WL033587
|
Kanduri Dapak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306446
|
|
Kanduri Dapak
|
()
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/66-A (GELABIL)
|
0414005000NRG23141220220330178
|
14/12/2022
|
BORA CHINTE
|
0414005WL033569
|
BORA CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043422204
|
No Such Account
|
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/66-A (GELABIL)
|
0414005000NRG23141220220330177
|
14/12/2022
|
BORA CHINTE
|
0414005WL033569
|
BORA CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043422203
|
No Such Account
|
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/10 (GELABIL)
|
0414005000NRG23141220220330112
|
14/12/2022
|
BINA KARMAKAR
|
0414005WL033565
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422314
|
|
BINA KARMAKAR
|
()
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/10 (GELABIL)
|
0414005000NRG23141220220330113
|
14/12/2022
|
RAJESH KARMAKAR
|
0414005WL033565
|
RAJESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422136
|
|
RAJESH KARMAKAR
|
()
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/113 (GELABIL)
|
0414005000NRG23141220220330115
|
14/12/2022
|
ANITA GORH
|
0414005WL033565
|
ANITA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306267
|
|
ANITA GORH
|
()
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/117 (GELABIL)
|
0414005000NRG23141220220330116
|
14/12/2022
|
DIPALI GARH
|
0414005WL033565
|
DIPALI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306651
|
|
DIPALI GARH
|
()
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/123 (GELABIL)
|
0414005000NRG23141220220330262
|
14/12/2022
|
MALO SORAN
|
0414005WL033578
|
MALO SORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422140
|
|
MALO SORAN
|
()
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/140-C (GELABIL)
|
0414005000NRG23141220220330565
|
14/12/2022
|
MRIDUL SAIKIA
|
0414005WL033596
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306286
|
|
MRIDUL SAIKIA
|
()
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/140-C (GELABIL)
|
0414005000NRG23141220220330566
|
14/12/2022
|
SWAPNA SAIKIA
|
0414005WL033596
|
SWAPNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306285
|
|
SWAPNA SAIKIA
|
()
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/15 (GELABIL)
|
0414005000NRG23141220220330446
|
14/12/2022
|
JASUDA SONA
|
0414005WL033587
|
JASUDA SONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422142
|
|
JASUDA SONA
|
()
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/15 (GELABIL)
|
0414005000NRG23141220220330447
|
14/12/2022
|
TULSHI SANA
|
0414005WL033587
|
TULSHI SANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306329
|
|
TULSHI SANA
|
()
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/173 (GELABIL)
|
0414005000NRG23141220220330644
|
14/12/2022
|
MONI KONKONA HAZARIKA
|
0414005WL033602
|
MONI KONKONA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422221
|
|
MONI KONKONA HAZARIKA
|
()
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/209-A (GELABIL)
|
0414005000NRG23141220220330091
|
14/12/2022
|
RANU GOGOI
|
0414005WL033563
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043422198
|
Account closed
|
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/209-A (GELABIL)
|
0414005000NRG23141220220330090
|
14/12/2022
|
RANU GOGOI
|
0414005WL033563
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043422197
|
Account closed
|
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/210 (GELABIL)
|
0414005000NRG23141220220330333
|
14/12/2022
|
Probin Gogoi
|
0414005WL033582
|
Probin Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306461
|
|
Probin Gogoi
|
()
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/210 (GELABIL)
|
0414005000NRG23141220220330334
|
14/12/2022
|
SANGITA GOGOI
|
0414005WL033582
|
SANGITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306641
|
|
SANGITA GOGOI
|
()
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/248 (GELABIL)
|
0414005000NRG23141220220330118
|
14/12/2022
|
Ananda Saikia
|
0414005WL033565
|
Ananda Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306139
|
|
Ananda Saikia
|
()
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/248 (GELABIL)
|
0414005000NRG23141220220330119
|
14/12/2022
|
Junmoni Saikia
|
0414005WL033565
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422192
|
|
Junmoni Saikia
|
()
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/248 (GELABIL)
|
0414005000NRG23141220220330120
|
14/12/2022
|
JUNUMONI SAIKIA
|
0414005WL033565
|
JUNUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422320
|
|
JUNUMONI SAIKIA
|
()
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/252 (GELABIL)
|
0414005000NRG23141220220330570
|
14/12/2022
|
MUKHADA SAIKIA
|
0414005WL033596
|
MUKHADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422138
|
|
MUKHADA SAIKIA
|
()
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/277 (GELABIL)
|
0414005000NRG23141220220330448
|
14/12/2022
|
NITA HALLOWA
|
0414005WL033587
|
NITA HALLOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422206
|
|
NITA HALLOWA
|
()
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/392 (GELABIL)
|
0414005000NRG23141220220330572
|
14/12/2022
|
CHANDRA RABHA
|
0414005WL033596
|
CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306652
|
|
CHANDRA RABHA
|
()
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/392 (GELABIL)
|
0414005000NRG23141220220330573
|
14/12/2022
|
JAGOT RABHA
|
0414005WL033596
|
JAGOT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422137
|
|
JAGOT RABHA
|
()
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/392 (GELABIL)
|
0414005000NRG23141220220330571
|
14/12/2022
|
Ranjit Rabha
|
0414005WL033596
|
Ranjit Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422139
|
|
Ranjit Rabha
|
()
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/502 (GELABIL)
|
0414005000NRG23141220220330336
|
14/12/2022
|
ANJALI SAHU
|
0414005WL033582
|
ANJALI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422141
|
|
ANJALI SAHU
|
()
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/502 (GELABIL)
|
0414005000NRG23141220220330337
|
14/12/2022
|
MADAN SAHU
|
0414005WL033582
|
MADAN SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422202
|
|
MADAN SAHU
|
()
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/502 (GELABIL)
|
0414005000NRG23141220220330335
|
14/12/2022
|
TINKUL SAHU
|
0414005WL033582
|
TINKUL SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306332
|
|
TINKUL SAHU
|
()
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/503 (GELABIL)
|
0414005000NRG23141220220330574
|
14/12/2022
|
birendra mandal
|
0414005WL033596
|
birendra mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306330
|
|
birendra mandal
|
()
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/503 (GELABIL)
|
0414005000NRG23141220220330575
|
14/12/2022
|
SNEHA MANDAL
|
0414005WL033596
|
SNEHA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422207
|
|
SNEHA MANDAL
|
()
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/506 (GELABIL)
|
0414005000NRG23141220220330338
|
14/12/2022
|
MINU BORAH
|
0414005WL033582
|
MINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306328
|
|
MINU BORAH
|
()
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/96 (GELABIL)
|
0414005000NRG23141220220330340
|
14/12/2022
|
RUPALI GORH
|
0414005WL033582
|
RUPALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422149
|
|
RUPALI GORH
|
()
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/117 (GELABIL)
|
0414005000NRG23141220220330576
|
14/12/2022
|
BAKUL BORO
|
0414005WL033596
|
BAKUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306138
|
|
BAKUL BORO
|
()
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/118 (GELABIL)
|
0414005000NRG23141220220331174
|
14/12/2022
|
PHOTIK HAZARIKA
|
0414005WL033642
|
PHOTIK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306470
|
|
PHOTIK HAZARIKA
|
()
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/118 (GELABIL)
|
0414005000NRG23141220220331175
|
14/12/2022
|
RAKTIM HAZARIKA
|
0414005WL033642
|
RAKTIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306660
|
|
RAKTIM HAZARIKA
|
()
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/119 (GELABIL)
|
0414005000NRG23141220220331177
|
14/12/2022
|
NIJORA HAZARIKA
|
0414005WL033642
|
NIJORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306524
|
|
NIJORA HAZARIKA
|
()
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/119 (GELABIL)
|
0414005000NRG23141220220331176
|
14/12/2022
|
NUMOLI HAZARIKA
|
0414005WL033642
|
NUMOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306523
|
|
NUMOLI HAZARIKA
|
()
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/126 (GELABIL)
|
0414005000NRG23141220220331179
|
14/12/2022
|
AMIYA BOROO
|
0414005WL033642
|
AMIYA BOROO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043306498
|
|
AMIYA BOROO
|
()
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/126 (GELABIL)
|
0414005000NRG23141220220331178
|
14/12/2022
|
DUDUL BOROO
|
0414005WL033642
|
DUDUL BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422223
|
|
DUDUL BOROO
|
()
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/141 (GELABIL)
|
0414005000NRG23141220220331180
|
14/12/2022
|
AJOY BOROO
|
0414005WL033642
|
AJOY BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422172
|
|
AJOY BOROO
|
()
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/164 (GELABIL)
|
0414005000NRG23141220220331183
|
14/12/2022
|
JUNTI BOROO
|
0414005WL033642
|
JUNTI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422219
|
|
JUNTI BOROO
|
()
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/164 (GELABIL)
|
0414005000NRG23141220220331182
|
14/12/2022
|
SATYAJEET BOROO
|
0414005WL033642
|
SATYAJEET BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306371
|
|
SATYAJEET BOROO
|
()
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/85 (GELABIL)
|
0414005000NRG23141220220331184
|
14/12/2022
|
MANASH BOROO
|
0414005WL033642
|
MANASH BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306232
|
|
MANASH BOROO
|
()
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/98 (GELABIL)
|
0414005000NRG23141220220331188
|
14/12/2022
|
HIRA RAJBONSHI
|
0414005WL033642
|
HIRA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422173
|
|
HIRA RAJBONSHI
|
()
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/98 (GELABIL)
|
0414005000NRG23141220220331187
|
14/12/2022
|
SWADHIN RAJBONSHI
|
0414005WL033642
|
SWADHIN RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306495
|
|
SWADHIN RAJBONSHI
|
()
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/110 (GELABIL)
|
0414005000NRG23141220220331189
|
14/12/2022
|
TULSHI DUTTA
|
0414005WL033642
|
TULSHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306598
|
|
TULSHI DUTTA
|
()
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/39-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331030
|
14/12/2022
|
PRAKASH KERKETA
|
0414005WL033628
|
PRAKASH KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306386
|
|
PRAKASH KERKETA
|
()
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330667
|
14/12/2022
|
PREM TOPPO
|
0414005WL033605
|
PREM TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306483
|
|
PREM TOPPO
|
()
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/122 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330203
|
14/12/2022
|
ARMILLA KERKETA
|
0414005WL033573
|
ARMILLA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422277
|
|
ARMILLA KERKETA
|
()
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330991
|
14/12/2022
|
AJANTA TOPPO
|
0414005WL033626
|
AJANTA TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422304
|
|
AJANTA TOPPO
|
()
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/145-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331109
|
14/12/2022
|
LIBI BARLLA
|
0414005WL033633
|
LIBI BARLLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306431
|
|
LIBI BARLLA
|
()
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/127 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331086
|
14/12/2022
|
PRINCHAKILA KACHCH
|
0414005WL033632
|
PRINCHAKILA KACHCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306433
|
|
PRINCHAKILA KACHCH
|
()
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/128 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331110
|
14/12/2022
|
MUNATI HEMROM
|
0414005WL033633
|
MUNATI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306630
|
|
MUNATI HEMROM
|
()
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/20 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331090
|
14/12/2022
|
MRS. ANITA KERKETA
|
0414005WL033632
|
MRS. ANITA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306239
|
|
MRS. ANITA KERKETA
|
()
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/20 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331089
|
14/12/2022
|
PURAN KERKETA
|
0414005WL033632
|
PURAN KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306240
|
|
PURAN KERKETA
|
()
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/36 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331115
|
14/12/2022
|
Bina Karmakar
|
0414005WL033633
|
Bina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306236
|
|
Bina Karmakar
|
()
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/4 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331033
|
14/12/2022
|
AMAR SING BHUMIJ
|
0414005WL033628
|
AMAR SING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306624
|
|
AMAR SING BHUMIJ
|
()
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/4 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331035
|
14/12/2022
|
DEBESHWARI BHUMIJ
|
0414005WL033628
|
DEBESHWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306171
|
|
DEBESHWARI BHUMIJ
|
()
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/4 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331034
|
14/12/2022
|
RABOTI BHUMIG
|
0414005WL033628
|
RABOTI BHUMIG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306173
|
|
RABOTI BHUMIG
|
()
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/108 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331092
|
14/12/2022
|
ELIHAJAR KUJUR
|
0414005WL033632
|
ELIHAJAR KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306237
|
|
ELIHAJAR KUJUR
|
()
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/108 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331093
|
14/12/2022
|
SUKUR MONI KUJUR
|
0414005WL033632
|
SUKUR MONI KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306485
|
|
SUKUR MONI KUJUR
|
()
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/124 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331116
|
14/12/2022
|
RANJIT NAGESIA
|
0414005WL033633
|
RANJIT NAGESIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422358
|
|
RANJIT NAGESIA
|
()
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/267 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331119
|
14/12/2022
|
AJANTA LAKRA
|
0414005WL033633
|
AJANTA LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306488
|
|
AJANTA LAKRA
|
()
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/268 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331120
|
14/12/2022
|
SUMITRA NAGASIA
|
0414005WL033633
|
SUMITRA NAGASIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306337
|
|
SUMITRA NAGASIA
|
()
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/273 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331094
|
14/12/2022
|
KARISMA KUJUR
|
0414005WL033632
|
KARISMA KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306238
|
|
KARISMA KUJUR
|
()
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/276 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331121
|
14/12/2022
|
ROSMARI EKKA
|
0414005WL033633
|
ROSMARI EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306487
|
|
ROSMARI EKKA
|
()
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/3 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330672
|
14/12/2022
|
KAMALA TIGGA
|
0414005WL033605
|
KAMALA TIGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306490
|
|
KAMALA TIGGA
|
()
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/3 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330671
|
14/12/2022
|
Pius Tigga
|
0414005WL033605
|
Pius Tigga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306489
|
|
Pius Tigga
|
()
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331095
|
14/12/2022
|
BENJAMIN TIGGA
|
0414005WL033632
|
BENJAMIN TIGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306623
|
|
BENJAMIN TIGGA
|
()
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331096
|
14/12/2022
|
MORIAM TIGGA
|
0414005WL033632
|
MORIAM TIGGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306179
|
|
MORIAM TIGGA
|
()
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/78 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331124
|
14/12/2022
|
BUDHNI NAGESIA
|
0414005WL033633
|
BUDHNI NAGESIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306338
|
|
BUDHNI NAGESIA
|
()
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/78 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331123
|
14/12/2022
|
SUKRAM NAGESIA
|
0414005WL033633
|
SUKRAM NAGESIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306336
|
|
SUKRAM NAGESIA
|
()
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/80 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331125
|
14/12/2022
|
RAYAMANI KHAKHA
|
0414005WL033633
|
RAYAMANI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422305
|
|
RAYAMANI KHAKHA
|
()
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/84 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331102
|
14/12/2022
|
BIMALA KUJUR
|
0414005WL033632
|
BIMALA KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422306
|
|
BIMALA KUJUR
|
()
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/84 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331101
|
14/12/2022
|
SILBANUS KUJUR
|
0414005WL033632
|
SILBANUS KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422309
|
|
SILBANUS KUJUR
|
()
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/26 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330605
|
14/12/2022
|
PETUBA BHUYAN
|
0414005WL033600
|
PETUBA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306478
|
|
PETUBA BHUYAN
|
()
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/3 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330606
|
14/12/2022
|
MAJALA BHUYAN
|
0414005WL033600
|
MAJALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306529
|
|
MAJALA BHUYAN
|
()
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/30 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330125
|
14/12/2022
|
ABU BHUYAN
|
0414005WL033566
|
ABU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422327
|
|
ABU BHUYAN
|
()
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/30 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330124
|
14/12/2022
|
RANJIT BHUYAN
|
0414005WL033566
|
RANJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306479
|
|
RANJIT BHUYAN
|
()
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/46 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330232
|
14/12/2022
|
GITA RAJBHAR
|
0414005WL033577
|
GITA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422227
|
|
GITA RAJBHAR
|
()
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/57 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330233
|
14/12/2022
|
Manati Beshra
|
0414005WL033577
|
Manati Beshra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306593
|
|
Manati Beshra
|
()
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/60 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330126
|
14/12/2022
|
THAMBLI MAGHI
|
0414005WL033566
|
THAMBLI MAGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306550
|
|
THAMBLI MAGHI
|
()
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/61 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331037
|
14/12/2022
|
BABAI MAJHI
|
0414005WL033628
|
BABAI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422265
|
|
BABAI MAJHI
|
()
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/61 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331038
|
14/12/2022
|
BIMALI MAJHI
|
0414005WL033628
|
BIMALI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306526
|
|
BIMALI MAJHI
|
()
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/63 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330608
|
14/12/2022
|
Khaya Maghi
|
0414005WL033600
|
Khaya Maghi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306521
|
|
Khaya Maghi
|
()
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/7 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330127
|
14/12/2022
|
MALIKA BHUYAN
|
0414005WL033566
|
MALIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306585
|
|
MALIKA BHUYAN
|
()
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/8 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330577
|
14/12/2022
|
Mina Maji
|
0414005WL033597
|
Mina Maji
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306616
|
|
Mina Maji
|
()
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/8 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330578
|
14/12/2022
|
MINA MAJI
|
0414005WL033597
|
MINA MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306181
|
|
MINA MAJI
|
()
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/89 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330609
|
14/12/2022
|
RADHA RAJBHAR
|
0414005WL033600
|
RADHA RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306480
|
|
RADHA RAJBHAR
|
()
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/101 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330860
|
14/12/2022
|
PILINA BHUNYA
|
0414005WL033622
|
PILINA BHUNYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422261
|
|
PILINA BHUNYA
|
()
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/121 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331126
|
14/12/2022
|
KHRISHTINA SURIN
|
0414005WL033633
|
KHRISHTINA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306513
|
|
KHRISHTINA SURIN
|
()
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/151 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330862
|
14/12/2022
|
PHUL BARLA
|
0414005WL033622
|
PHUL BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306596
|
|
PHUL BARLA
|
()
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/59 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330868
|
14/12/2022
|
REJINA TOPNO
|
0414005WL033622
|
REJINA TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306381
|
|
REJINA TOPNO
|
()
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/67 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330869
|
14/12/2022
|
CHEINI KANA
|
0414005WL033622
|
CHEINI KANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306389
|
|
CHEINI KANA
|
()
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/88 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330871
|
14/12/2022
|
NAJIMA KACHO
|
0414005WL033622
|
NAJIMA KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306382
|
|
NAJIMA KACHO
|
()
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/100 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330873
|
14/12/2022
|
ABDUL CHALAM
|
0414005WL033622
|
ABDUL CHALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306418
|
|
ABDUL CHALAM
|
()
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/100-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330875
|
14/12/2022
|
HAFIJA KHATUN
|
0414005WL033622
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306228
|
|
HAFIJA KHATUN
|
()
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/112 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330876
|
14/12/2022
|
ATABUR RAHMAN
|
0414005WL033622
|
ATABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306424
|
|
ATABUR RAHMAN
|
()
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/123 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330878
|
14/12/2022
|
FIRUJA BEGUM
|
0414005WL033622
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422144
|
|
FIRUJA BEGUM
|
()
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330353
|
14/12/2022
|
AFIYA BEGUM
|
0414005WL033584
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306530
|
|
AFIYA BEGUM
|
()
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/133 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330354
|
14/12/2022
|
CHAHERA BEGUM
|
0414005WL033584
|
CHAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306647
|
|
CHAHERA BEGUM
|
()
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/133 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330355
|
14/12/2022
|
RAFIK UDDIN CHAUDHURY
|
0414005WL033584
|
RAFIK UDDIN CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306582
|
|
RAFIK UDDIN CHAUDHURY
|
()
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/135 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330881
|
14/12/2022
|
RABIYA KHATUN
|
0414005WL033622
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306225
|
|
RABIYA KHATUN
|
()
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/136 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330357
|
14/12/2022
|
MANJU BIBI
|
0414005WL033584
|
MANJU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306562
|
|
MANJU BIBI
|
()
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/136 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330358
|
14/12/2022
|
WAHIDA BEGUM
|
0414005WL033584
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306318
|
|
WAHIDA BEGUM
|
()
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/153 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330884
|
14/12/2022
|
KHATIJA KHATUN
|
0414005WL033622
|
KHATIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306384
|
|
KHATIJA KHATUN
|
()
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/163 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330235
|
14/12/2022
|
BADI JAMAL
|
0414005WL033577
|
BADI JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306557
|
|
BADI JAMAL
|
()
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/164 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330886
|
14/12/2022
|
MARJINA KHATUN
|
0414005WL033622
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306606
|
|
MARJINA KHATUN
|
()
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/164 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330885
|
14/12/2022
|
RAHIM UDDIN
|
0414005WL033622
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306426
|
|
RAHIM UDDIN
|
()
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/17 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330238
|
14/12/2022
|
ABDUL MATIN
|
0414005WL033577
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306642
|
|
ABDUL MATIN
|
()
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/17 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330239
|
14/12/2022
|
MANAJILA BEGUM
|
0414005WL033577
|
MANAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306233
|
|
MANAJILA BEGUM
|
()
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/172 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330611
|
14/12/2022
|
ANUWARA KHATUN
|
0414005WL033600
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306288
|
|
ANUWARA KHATUN
|
()
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/172 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330610
|
14/12/2022
|
HAJARAT ALI
|
0414005WL033600
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306531
|
|
HAJARAT ALI
|
()
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/174 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330056
|
14/12/2022
|
RAHIMA KHATUN
|
0414005WL033561
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306169
|
|
RAHIMA KHATUN
|
()
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/180 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330889
|
14/12/2022
|
BIMALA BEGUM
|
0414005WL033622
|
BIMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422257
|
|
BIMALA BEGUM
|
()
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/180 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330888
|
14/12/2022
|
CHAHED ALI
|
0414005WL033622
|
CHAHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422262
|
|
CHAHED ALI
|
()
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/180 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330890
|
14/12/2022
|
MARAJUL ALI
|
0414005WL033622
|
MARAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422264
|
|
MARAJUL ALI
|
()
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/180 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330891
|
14/12/2022
|
ROSIDA BEGUM
|
0414005WL033622
|
ROSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422263
|
|
ROSIDA BEGUM
|
()
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/183 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330612
|
14/12/2022
|
ABDUL KACHIM
|
0414005WL033600
|
ABDUL KACHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306287
|
|
ABDUL KACHIM
|
()
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/183-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330613
|
14/12/2022
|
ABDUL GAFUR
|
0414005WL033600
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306320
|
|
ABDUL GAFUR
|
()
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/183-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330614
|
14/12/2022
|
TAZILA KHATUN
|
0414005WL033600
|
TAZILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306319
|
|
TAZILA KHATUN
|
()
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/189 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330892
|
14/12/2022
|
JAHANARA KHATUN
|
0414005WL033622
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306235
|
|
JAHANARA KHATUN
|
()
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/193 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330360
|
14/12/2022
|
MD. CHAHAJAHAN HOSEN
|
0414005WL033584
|
MD. CHAHAJAHAN HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306230
|
|
MD. CHAHAJAHAN HOSEN
|
()
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/193 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330359
|
14/12/2022
|
SAHJAHAN HUSSAIN
|
0414005WL033584
|
SAHJAHAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306543
|
|
SAHJAHAN HUSSAIN
|
()
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/194-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330094
|
14/12/2022
|
ABDUL MATALIB
|
0414005WL033564
|
ABDUL MATALIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422357
|
|
ABDUL MATALIB
|
()
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/194-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330095
|
14/12/2022
|
AITAN NESSA
|
0414005WL033564
|
AITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306170
|
|
AITAN NESSA
|
()
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/204 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330206
|
14/12/2022
|
ABDUL BAREK
|
0414005WL033573
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306573
|
|
ABDUL BAREK
|
()
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/204 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330207
|
14/12/2022
|
KULSUMA KHATUN
|
0414005WL033573
|
KULSUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306174
|
|
KULSUMA KHATUN
|
()
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/209-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330240
|
14/12/2022
|
RENA BEGUM
|
0414005WL033577
|
RENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043306365
|
No Such Account
|
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/213 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330894
|
14/12/2022
|
ABU HANIFA
|
0414005WL033622
|
ABU HANIFA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306558
|
|
ABU HANIFA
|
()
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/213 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330895
|
14/12/2022
|
ANAJUMA KHATUN
|
0414005WL033622
|
ANAJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422125
|
|
ANAJUMA KHATUN
|
()
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/214 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330896
|
14/12/2022
|
RAHMAT ALI
|
0414005WL033622
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306559
|
|
RAHMAT ALI
|
()
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/217 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330024
|
14/12/2022
|
UMEHANI BEGUM
|
0414005WL033558
|
UMEHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306589
|
|
UMEHANI BEGUM
|
()
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/218 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330897
|
14/12/2022
|
RUHUL AMIN
|
0414005WL033622
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306595
|
|
RUHUL AMIN
|
()
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/220 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330209
|
14/12/2022
|
CHULEMA KHATUN
|
0414005WL033573
|
CHULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306628
|
|
CHULEMA KHATUN
|
()
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/220 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330208
|
14/12/2022
|
MOKTAR HOSEN
|
0414005WL033573
|
MOKTAR HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306390
|
|
MOKTAR HOSEN
|
()
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/226 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330059
|
14/12/2022
|
JAHANARA KHATUN
|
0414005WL033561
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306626
|
|
JAHANARA KHATUN
|
()
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/226 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330060
|
14/12/2022
|
SAIDUL ALI
|
0414005WL033561
|
SAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306316
|
|
SAIDUL ALI
|
()
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/234 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330062
|
14/12/2022
|
JUBEDA KHATUN
|
0414005WL033561
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306471
|
|
JUBEDA KHATUN
|
()
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/239 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330131
|
14/12/2022
|
AKABUR RAHMAN
|
0414005WL033566
|
AKABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306372
|
|
AKABUR RAHMAN
|
()
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/24 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330427
|
14/12/2022
|
MISS BANESA BEGUM
|
0414005WL033586
|
MISS BANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306178
|
|
MISS BANESA BEGUM
|
()
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/250 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330674
|
14/12/2022
|
MAINU BIBI
|
0414005WL033605
|
MAINU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306547
|
|
MAINU BIBI
|
()
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/258 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330616
|
14/12/2022
|
HACHINA KHATUN
|
0414005WL033600
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306144
|
|
HACHINA KHATUN
|
()
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/26 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330025
|
14/12/2022
|
ABDUL SHUKUR
|
0414005WL033558
|
ABDUL SHUKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422229
|
|
ABDUL SHUKUR
|
()
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/26 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330026
|
14/12/2022
|
REJIA BEGUM
|
0414005WL033558
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306629
|
|
REJIA BEGUM
|
()
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/267 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330900
|
14/12/2022
|
JAMIR UDDIN
|
0414005WL033622
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306608
|
|
JAMIR UDDIN
|
()
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/269 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330617
|
14/12/2022
|
RAFIKUL ISLAM
|
0414005WL033600
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306607
|
|
RAFIKUL ISLAM
|
()
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/27 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330362
|
14/12/2022
|
HACHANARA BEGUM
|
0414005WL033584
|
HACHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306321
|
|
HACHANARA BEGUM
|
()
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/30 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330504
|
14/12/2022
|
ABU SALAM
|
0414005WL033590
|
ABU SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306583
|
|
ABU SALAM
|
()
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/304 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330620
|
14/12/2022
|
OWAHID BEGUM
|
0414005WL033600
|
OWAHID BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306627
|
|
OWAHID BEGUM
|
()
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/305 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330363
|
14/12/2022
|
HAJARAT ALI
|
0414005WL033584
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306227
|
|
HAJARAT ALI
|
()
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/308 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330096
|
14/12/2022
|
KULACHUMA KHATUN
|
0414005WL033564
|
KULACHUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306537
|
|
KULACHUMA KHATUN
|
()
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/343 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330134
|
14/12/2022
|
HAMIDA KHATOON
|
0414005WL033566
|
HAMIDA KHATOON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306535
|
|
HAMIDA KHATOON
|
()
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/344 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330428
|
14/12/2022
|
FATEMA KHATUN
|
0414005WL033586
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306578
|
|
FATEMA KHATUN
|
()
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/352 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330902
|
14/12/2022
|
MONI BEGUM
|
0414005WL033622
|
MONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306476
|
|
MONI BEGUM
|
()
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/355 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330243
|
14/12/2022
|
JAKIR HUSSAIN
|
0414005WL033577
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306577
|
|
JAKIR HUSSAIN
|
()
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/358 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330432
|
14/12/2022
|
ISHRAD ALI
|
0414005WL033586
|
ISHRAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306614
|
|
ISHRAD ALI
|
()
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/362 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330905
|
14/12/2022
|
JULHAS ALI
|
0414005WL033622
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306475
|
|
JULHAS ALI
|
()
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/362 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330906
|
14/12/2022
|
RAJUWARA BEGUM
|
0414005WL033622
|
RAJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306615
|
|
RAJUWARA BEGUM
|
()
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/42 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330912
|
14/12/2022
|
MR. SAIDUL ISLAM
|
0414005WL033622
|
MR. SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306223
|
|
MR. SAIDUL ISLAM
|
()
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/5 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330246
|
14/12/2022
|
MALLIKA KHATUN
|
0414005WL033577
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306172
|
|
MALLIKA KHATUN
|
()
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/51-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330622
|
14/12/2022
|
ASIKUL ISLAM
|
0414005WL033600
|
ASIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306317
|
|
ASIKUL ISLAM
|
()
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/58-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330136
|
14/12/2022
|
APIK BEGUM
|
0414005WL033566
|
APIK BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306545
|
|
APIK BEGUM
|
()
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/62 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330917
|
14/12/2022
|
MANOWARA KHATUN
|
0414005WL033622
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306555
|
|
MANOWARA KHATUN
|
()
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/62 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330918
|
14/12/2022
|
MONUWARA KHATUN
|
0414005WL033622
|
MONUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306556
|
|
MONUWARA KHATUN
|
()
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/63-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330645
|
14/12/2022
|
NURUL HAQUE
|
0414005WL033603
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306486
|
|
NURUL HAQUE
|
()
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/68 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330065
|
14/12/2022
|
AMENA KHATUN
|
0414005WL033561
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306422
|
|
AMENA KHATUN
|
()
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/68 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330066
|
14/12/2022
|
RASIHIDA BEGUM
|
0414005WL033561
|
RASIHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306175
|
|
RASIHIDA BEGUM
|
()
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/80 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330922
|
14/12/2022
|
KULERAJAN BIBI
|
0414005WL033622
|
KULERAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306654
|
|
KULERAJAN BIBI
|
()
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/82-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330924
|
14/12/2022
|
GOLABAJAN BIBI
|
0414005WL033622
|
GOLABAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306644
|
|
GOLABAJAN BIBI
|
()
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/89 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330098
|
14/12/2022
|
CHULATANA BEGUM
|
0414005WL033564
|
CHULATANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422259
|
|
CHULATANA BEGUM
|
()
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/89-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330365
|
14/12/2022
|
SADDAM HUSSAIN
|
0414005WL033584
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306129
|
|
SADDAM HUSSAIN
|
()
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/9 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330927
|
14/12/2022
|
ABDUL SATTAR
|
0414005WL033622
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306548
|
|
ABDUL SATTAR
|
()
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/9 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330928
|
14/12/2022
|
CHAHURA
|
0414005WL033622
|
CHAHURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306229
|
|
CHAHURA
|
()
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/91 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330623
|
14/12/2022
|
ABDUL REAJAK
|
0414005WL033600
|
ABDUL REAJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306584
|
|
ABDUL REAJAK
|
()
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/91 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330624
|
14/12/2022
|
RUMENA KHATUN
|
0414005WL033600
|
RUMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306143
|
|
RUMENA KHATUN
|
()
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/97 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330933
|
14/12/2022
|
HAFIJA KHATUN
|
0414005WL033622
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422126
|
|
HAFIJA KHATUN
|
()
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/97 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330932
|
14/12/2022
|
MAFIJUL ISLAM
|
0414005WL033622
|
MAFIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422127
|
|
MAFIJUL ISLAM
|
()
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/25 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330996
|
14/12/2022
|
ALONGBAR NARZARY
|
0414005WL033626
|
ALONGBAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306134
|
|
ALONGBAR NARZARY
|
()
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/25 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330994
|
14/12/2022
|
KERELA NARZARY
|
0414005WL033626
|
KERELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306622
|
|
KERELA NARZARY
|
()
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331103
|
14/12/2022
|
BERNA EKKA
|
0414005WL033632
|
BERNA EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306180
|
|
BERNA EKKA
|
()
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331104
|
14/12/2022
|
BIJAY EKKA
|
0414005WL033632
|
BIJAY EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306184
|
|
BIJAY EKKA
|
()
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331106
|
14/12/2022
|
MICHEAL EKKA
|
0414005WL033632
|
MICHEAL EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306625
|
|
MICHEAL EKKA
|
()
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-008-015/6-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331108
|
14/12/2022
|
SANTI BAKLA
|
0414005WL033632
|
SANTI BAKLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306185
|
|
SANTI BAKLA
|
()
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/40 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330212
|
14/12/2022
|
FULMANI KANDULANA
|
0414005WL033573
|
FULMANI KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306581
|
|
FULMANI KANDULANA
|
()
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/10 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330248
|
14/12/2022
|
MALOTI GARH
|
0414005WL033577
|
MALOTI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306566
|
|
MALOTI GARH
|
()
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/101 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330139
|
14/12/2022
|
MANIKA GOWALA
|
0414005WL033566
|
MANIKA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306579
|
|
MANIKA GOWALA
|
()
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/111 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331004
|
14/12/2022
|
NABJYOTI GORH
|
0414005WL033627
|
NABJYOTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306512
|
|
NABJYOTI GORH
|
()
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/111 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331005
|
14/12/2022
|
ROBITA GARH
|
0414005WL033627
|
ROBITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306417
|
|
ROBITA GARH
|
()
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/115 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331006
|
14/12/2022
|
MOHAN KUMAR
|
0414005WL033627
|
MOHAN KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306621
|
|
MOHAN KUMAR
|
()
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/12-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330625
|
14/12/2022
|
KHOGEN KUMAR
|
0414005WL033600
|
KHOGEN KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422132
|
|
KHOGEN KUMAR
|
()
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/124-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330028
|
14/12/2022
|
SILA BOROO
|
0414005WL033558
|
SILA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306542
|
|
SILA BOROO
|
()
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330626
|
14/12/2022
|
BOBITA GARH
|
0414005WL033600
|
BOBITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306539
|
|
BOBITA GARH
|
()
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/15 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331008
|
14/12/2022
|
MOINA KUMAR
|
0414005WL033627
|
MOINA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422256
|
|
MOINA KUMAR
|
()
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/159 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330099
|
14/12/2022
|
MINU HASDA
|
0414005WL033564
|
MINU HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306335
|
|
MINU HASDA
|
()
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/172 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330649
|
14/12/2022
|
BARCHI BASUMATARY
|
0414005WL033603
|
BARCHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422260
|
|
BARCHI BASUMATARY
|
()
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/174 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330555
|
14/12/2022
|
KALAMATI MAJHI
|
0414005WL033595
|
KALAMATI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306538
|
|
KALAMATI MAJHI
|
()
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/178 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331009
|
14/12/2022
|
RUPA GORH PRADHAN
|
0414005WL033627
|
RUPA GORH PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422319
|
|
RUPA GORH PRADHAN
|
()
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/192 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330368
|
14/12/2022
|
PRIYANKA GORH
|
0414005WL033584
|
PRIYANKA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306280
|
|
PRIYANKA GORH
|
()
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/2 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330581
|
14/12/2022
|
BABI SAHU
|
0414005WL033597
|
BABI SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306183
|
|
BABI SAHU
|
()
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/202 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331010
|
14/12/2022
|
BONTI MAZI
|
0414005WL033627
|
BONTI MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306477
|
|
BONTI MAZI
|
()
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/212 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330140
|
14/12/2022
|
MAKRAM ALI
|
0414005WL033566
|
MAKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306474
|
|
MAKRAM ALI
|
()
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/212 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330141
|
14/12/2022
|
RUSNA BEGUM
|
0414005WL033566
|
RUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306594
|
|
RUSNA BEGUM
|
()
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/215 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331011
|
14/12/2022
|
BHODESWAR SOBAR
|
0414005WL033627
|
BHODESWAR SOBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306186
|
|
BHODESWAR SOBAR
|
()
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/235 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330650
|
14/12/2022
|
DINESH MURMU
|
0414005WL033603
|
DINESH MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306493
|
|
DINESH MURMU
|
()
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/235 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330249
|
14/12/2022
|
RITAMONI MURMU
|
0414005WL033577
|
RITAMONI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306645
|
|
RITAMONI MURMU
|
()
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/26 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330651
|
14/12/2022
|
SUMU GORH PRADHAN
|
0414005WL033603
|
SUMU GORH PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306322
|
|
SUMU GORH PRADHAN
|
()
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/265 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330031
|
14/12/2022
|
MALEKA KHATUN
|
0414005WL033558
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306421
|
|
MALEKA KHATUN
|
()
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/265 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330030
|
14/12/2022
|
MD ABDUL RAHIM
|
0414005WL033558
|
MD ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306423
|
|
MD ABDUL RAHIM
|
()
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/289 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330584
|
14/12/2022
|
LALIT BASUMATARY
|
0414005WL033597
|
LALIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306226
|
|
LALIT BASUMATARY
|
()
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/290 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330032
|
14/12/2022
|
MAJEDA KHATUN
|
0414005WL033558
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306528
|
|
MAJEDA KHATUN
|
()
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/292 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330585
|
14/12/2022
|
RITA MAJHI
|
0414005WL033597
|
RITA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306580
|
|
RITA MAJHI
|
()
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/293 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330652
|
14/12/2022
|
CHUMITRA GARH
|
0414005WL033603
|
CHUMITRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422258
|
|
CHUMITRA GARH
|
()
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/296 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331013
|
14/12/2022
|
PUNESHWAR GORH
|
0414005WL033627
|
PUNESHWAR GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422276
|
|
PUNESHWAR GORH
|
()
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/296 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331014
|
14/12/2022
|
PUNI GORH
|
0414005WL033627
|
PUNI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306374
|
|
PUNI GORH
|
()
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/3 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330653
|
14/12/2022
|
POTU KONDO
|
0414005WL033603
|
POTU KONDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306536
|
|
POTU KONDO
|
()
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/30 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330435
|
14/12/2022
|
BELAMATI PRADHAN
|
0414005WL033586
|
BELAMATI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306661
|
|
BELAMATI PRADHAN
|
()
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/30 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330434
|
14/12/2022
|
KANDA PRADHAR
|
0414005WL033586
|
KANDA PRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306662
|
|
KANDA PRADHAR
|
()
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330997
|
14/12/2022
|
NIRU KUMAR
|
0414005WL033626
|
NIRU KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422317
|
|
NIRU KUMAR
|
()
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/316 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330998
|
14/12/2022
|
MATU GORH SAIKIA
|
0414005WL033626
|
MATU GORH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422325
|
|
MATU GORH SAIKIA
|
()
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/318 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330557
|
14/12/2022
|
PADUMI SABAR
|
0414005WL033595
|
PADUMI SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306571
|
|
PADUMI SABAR
|
()
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/71 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330100
|
14/12/2022
|
FAGUNI SABAR
|
0414005WL033564
|
FAGUNI SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306565
|
|
FAGUNI SABAR
|
()
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/8 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330510
|
14/12/2022
|
TIPISI SWARGIARY
|
0414005WL033590
|
TIPISI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306568
|
|
TIPISI SWARGIARY
|
()
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/80 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330102
|
14/12/2022
|
SOSI BORA
|
0414005WL033564
|
SOSI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306572
|
|
SOSI BORA
|
()
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/86 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330999
|
14/12/2022
|
BINAN SABAR
|
0414005WL033626
|
BINAN SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306182
|
|
BINAN SABAR
|
()
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/88-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330034
|
14/12/2022
|
SANJIB SABAR
|
0414005WL033558
|
SANJIB SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306619
|
|
SANJIB SABAR
|
()
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/88-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330033
|
14/12/2022
|
SANJIB SABAR
|
0414005WL033558
|
SANJIB SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306588
|
|
SANJIB SABAR
|
()
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/9 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330511
|
14/12/2022
|
BABULAL HEMRAM
|
0414005WL033590
|
BABULAL HEMRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306534
|
|
BABULAL HEMRAM
|
()
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/94 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331001
|
14/12/2022
|
DIPAK SABAR
|
0414005WL033626
|
DIPAK SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422266
|
|
DIPAK SABAR
|
()
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/99-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330561
|
14/12/2022
|
DIPALI MAJI
|
0414005WL033595
|
DIPALI MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306176
|
|
DIPALI MAJI
|
()
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/99-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330560
|
14/12/2022
|
DULAL MAJHI
|
0414005WL033595
|
DULAL MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306567
|
|
DULAL MAJHI
|
()
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/135 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330103
|
14/12/2022
|
BROJEN MUCHAHARY
|
0414005WL033564
|
BROJEN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422307
|
|
BROJEN MUCHAHARY
|
()
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/135 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330105
|
14/12/2022
|
CHUNITA Mushahary
|
0414005WL033564
|
CHUNITA Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306290
|
|
CHUNITA Mushahary
|
()
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/136 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330106
|
14/12/2022
|
ELIZABET MUCHAHARY
|
0414005WL033564
|
ELIZABET MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422174
|
|
ELIZABET MUCHAHARY
|
()
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-008-021/32 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330655
|
14/12/2022
|
ROHIMA BASUMATARY
|
0414005WL033603
|
ROHIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422279
|
|
ROHIMA BASUMATARY
|
()
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/61 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330107
|
14/12/2022
|
LABE BASUMATARY
|
0414005WL033564
|
LABE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306289
|
|
LABE BASUMATARY
|
()
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/89 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330563
|
14/12/2022
|
DARKHONA MUSAHARY
|
0414005WL033595
|
DARKHONA MUSAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306576
|
|
DARKHONA MUSAHARY
|
()
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/11 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331041
|
14/12/2022
|
AMRITA SURANGI
|
0414005WL033628
|
AMRITA SURANGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306177
|
|
AMRITA SURANGI
|
()
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/18 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331042
|
14/12/2022
|
ATULI THAPA
|
0414005WL033628
|
ATULI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422359
|
|
ATULI THAPA
|
()
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/25 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331018
|
14/12/2022
|
DEK BAHADUR RANA
|
0414005WL033627
|
DEK BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422169
|
|
DEK BAHADUR RANA
|
()
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/25 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331019
|
14/12/2022
|
KAMALA MAYA RANA
|
0414005WL033627
|
KAMALA MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306416
|
|
KAMALA MAYA RANA
|
()
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/30 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331045
|
14/12/2022
|
BOHAGI HEMARAM MAJHI
|
0414005WL033628
|
BOHAGI HEMARAM MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306618
|
|
BOHAGI HEMARAM MAJHI
|
()
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/30 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331044
|
14/12/2022
|
GAKUL MAJHI
|
0414005WL033628
|
GAKUL MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422168
|
|
GAKUL MAJHI
|
()
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331024
|
14/12/2022
|
AROTI GORH
|
0414005WL033627
|
AROTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306617
|
|
AROTI GORH
|
()
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/39 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331023
|
14/12/2022
|
HENANDI GARH
|
0414005WL033627
|
HENANDI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422135
|
|
HENANDI GARH
|
()
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/54 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331025
|
14/12/2022
|
KALATI GORH
|
0414005WL033627
|
KALATI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306369
|
|
KALATI GORH
|
()
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/61 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330657
|
14/12/2022
|
RENUMA MURM
|
0414005WL033603
|
RENUMA MURM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306370
|
|
RENUMA MURM
|
()
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/68 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331028
|
14/12/2022
|
BIKASH RANA
|
0414005WL033627
|
BIKASH RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306620
|
|
BIKASH RANA
|
()
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/86 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331046
|
14/12/2022
|
DHANMAYA PRADHAN
|
0414005WL033628
|
DHANMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306549
|
|
DHANMAYA PRADHAN
|
()
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/106 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330370
|
14/12/2022
|
NIRADA CHETRY
|
0414005WL033584
|
NIRADA CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306605
|
|
NIRADA CHETRY
|
()
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/106 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330369
|
14/12/2022
|
RAJEN CHETRY
|
0414005WL033584
|
RAJEN CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306541
|
|
RAJEN CHETRY
|
()
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/14 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331048
|
14/12/2022
|
BHANTI MAYA LIMBU
|
0414005WL033628
|
BHANTI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422318
|
|
BHANTI MAYA LIMBU
|
()
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/190-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331049
|
14/12/2022
|
CHANTALI RAMCHIARY
|
0414005WL033628
|
CHANTALI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306385
|
|
CHANTALI RAMCHIARY
|
()
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/69 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331050
|
14/12/2022
|
NANDI RAMCHIARY
|
0414005WL033628
|
NANDI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306234
|
|
NANDI RAMCHIARY
|
()
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/70 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331051
|
14/12/2022
|
MALOTI RAMCHIARY
|
0414005WL033628
|
MALOTI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306514
|
|
MALOTI RAMCHIARY
|
()
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/71 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331052
|
14/12/2022
|
AILANG BASUMATARY
|
0414005WL033628
|
AILANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306540
|
|
AILANG BASUMATARY
|
()
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/81 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331053
|
14/12/2022
|
LABITA BASUMATARY
|
0414005WL033628
|
LABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306599
|
|
LABITA BASUMATARY
|
()
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/137 (PUB SARUPATHAR)
|
0414005000NRG23141220220330521
|
14/12/2022
|
DIPOK SONOWAL
|
0414005WL033592
|
DIPOK SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422355
|
|
DIPOK SONOWAL
|
()
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/42 (PUB SARUPATHAR)
|
0414005000NRG23141220220330522
|
14/12/2022
|
Jibeswar Hazarika
|
0414005WL033592
|
Jibeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306504
|
|
Jibeswar Hazarika
|
()
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/53 (PUB SARUPATHAR)
|
0414005000NRG23141220220330524
|
14/12/2022
|
Putali Bora
|
0414005WL033592
|
Putali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306564
|
|
Putali Bora
|
()
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/80 (PUB SARUPATHAR)
|
0414005000NRG23141220220330532
|
14/12/2022
|
KALPANA KONCH
|
0414005WL033592
|
KALPANA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306590
|
|
KALPANA KONCH
|
()
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/85 (PUB SARUPATHAR)
|
0414005000NRG23141220220330533
|
14/12/2022
|
SARUCHOWALI RAJBONSHI
|
0414005WL033592
|
SARUCHOWALI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422354
|
|
SARUCHOWALI RAJBONSHI
|
()
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93 (PUB SARUPATHAR)
|
0414005000NRG23141220220330534
|
14/12/2022
|
ATUL GOGOI
|
0414005WL033592
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306366
|
|
ATUL GOGOI
|
()
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93 (PUB SARUPATHAR)
|
0414005000NRG23141220220330535
|
14/12/2022
|
CHANDRA KANTA GOGOI
|
0414005WL033592
|
CHANDRA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306464
|
|
CHANDRA KANTA GOGOI
|
()
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93 (PUB SARUPATHAR)
|
0414005000NRG23141220220330536
|
14/12/2022
|
MANALICHA GOGOI
|
0414005WL033592
|
MANALICHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306367
|
|
MANALICHA GOGOI
|
()
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/93 (PUB SARUPATHAR)
|
0414005000NRG23141220220330537
|
14/12/2022
|
PHULESWARI GOGOI
|
0414005WL033592
|
PHULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306130
|
|
PHULESWARI GOGOI
|
()
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/98-A (PUB SARUPATHAR)
|
0414005000NRG23141220220330538
|
14/12/2022
|
BIREN BORA
|
0414005WL033592
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306339
|
|
BIREN BORA
|
()
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/98-A (PUB SARUPATHAR)
|
0414005000NRG23141220220330539
|
14/12/2022
|
TRISHNA BORA
|
0414005WL033592
|
TRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306340
|
|
TRISHNA BORA
|
()
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/147 (PREMHARA)
|
0414005000NRG23141220220331211
|
14/12/2022
|
MUNI MUDI
|
0414005WL033645
|
MUNI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306499
|
|
MUNI MUDI
|
()
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/108 (PREMHARA)
|
0414005000NRG23141220220331215
|
14/12/2022
|
Bijul Boroo
|
0414005WL033645
|
Bijul Boroo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422313
|
|
Bijul Boroo
|
()
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/14 (PREMHARA)
|
0414005000NRG23141220220331191
|
14/12/2022
|
ROSEMARY PURTY
|
0414005WL033643
|
ROSEMARY PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306503
|
|
ROSEMARY PURTY
|
()
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/22 (PREMHARA)
|
0414005000NRG23141220220331216
|
14/12/2022
|
CHAMRA KANDIR
|
0414005WL033645
|
CHAMRA KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306136
|
|
CHAMRA KANDIR
|
()
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/154 (PREMHARA)
|
0414005000NRG23141220220331217
|
14/12/2022
|
MUNU GARH
|
0414005WL033645
|
MUNU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422353
|
|
MUNU GARH
|
()
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/267 (PREMHARA)
|
0414005000NRG23141220220331218
|
14/12/2022
|
ANIL GARH
|
0414005WL033645
|
ANIL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306473
|
|
ANIL GARH
|
()
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/129 (PREMHARA)
|
0414005000NRG23141220220331219
|
14/12/2022
|
AMUCH SUIRN
|
0414005WL033645
|
AMUCH SUIRN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422215
|
|
AMUCH SUIRN
|
()
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/171 (PREMHARA)
|
0414005000NRG23141220220331194
|
14/12/2022
|
ROSELIN LAMA
|
0414005WL033643
|
ROSELIN LAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306500
|
|
ROSELIN LAMA
|
()
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/171 (PREMHARA)
|
0414005000NRG23141220220331195
|
14/12/2022
|
SANU LAMA
|
0414005WL033643
|
SANU LAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306597
|
|
SANU LAMA
|
()
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/230 (PREMHARA)
|
0414005000NRG23141220220331197
|
14/12/2022
|
RAHI BHENGRA
|
0414005WL033643
|
RAHI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306142
|
|
RAHI BHENGRA
|
()
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/340 (PREMHARA)
|
0414005000NRG23141220220331220
|
14/12/2022
|
JANANNATH MURMMU
|
0414005WL033645
|
JANANNATH MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306273
|
|
JANANNATH MURMMU
|
()
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/340 (PREMHARA)
|
0414005000NRG23141220220331221
|
14/12/2022
|
RUPA MURMU
|
0414005WL033645
|
RUPA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306272
|
|
RUPA MURMU
|
()
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/60 (PREMHARA)
|
0414005000NRG23141220220331222
|
14/12/2022
|
TALUKYA GOGOI
|
0414005WL033645
|
TALUKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306482
|
|
TALUKYA GOGOI
|
()
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/60-A (PREMHARA)
|
0414005000NRG23141220220331223
|
14/12/2022
|
Bhagya Gogoi
|
0414005WL033645
|
Bhagya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306140
|
|
Bhagya Gogoi
|
()
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/79 (PREMHARA)
|
0414005000NRG23141220220331224
|
14/12/2022
|
BUDDEHESHWARI BORO
|
0414005WL033645
|
BUDDEHESHWARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306271
|
|
BUDDEHESHWARI BORO
|
()
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/79 (PREMHARA)
|
0414005000NRG23141220220331225
|
14/12/2022
|
BUDDHESHWAR BORO
|
0414005WL033645
|
BUDDHESHWAR BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306270
|
|
BUDDHESHWAR BORO
|
()
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/113 (PUB BARPATHAR)
|
0414005000NRG23141220220330265
|
14/12/2022
|
ANANDA HASDA
|
0414005WL033579
|
ANANDA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306515
|
|
ANANDA HASDA
|
()
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/113 (PUB BARPATHAR)
|
0414005000NRG23141220220330263
|
14/12/2022
|
LAKHAN HAZDA
|
0414005WL033579
|
LAKHAN HAZDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306496
|
|
LAKHAN HAZDA
|
()
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/119-A (PUB BARPATHAR)
|
0414005000NRG23141220220330586
|
14/12/2022
|
RANA BARTHAKUR
|
0414005WL033598
|
RANA BARTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306454
|
|
RANA BARTHAKUR
|
()
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/193 (PUB BARPATHAR)
|
0414005000NRG23141220220330512
|
14/12/2022
|
Chipujan Hasda
|
0414005WL033591
|
Chipujan Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306520
|
|
Chipujan Hasda
|
()
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/202 (PUB BARPATHAR)
|
0414005000NRG23141220220330543
|
14/12/2022
|
PRAMILA DEVI
|
0414005WL033594
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306402
|
|
PRAMILA DEVI
|
()
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/215 (PUB BARPATHAR)
|
0414005000NRG23141220220330629
|
14/12/2022
|
LASHMIM URSNG
|
0414005WL033601
|
LASHMIM URSNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306532
|
|
LASHMIM URSNG
|
()
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/242 (PUB BARPATHAR)
|
0414005000NRG23141220220330186
|
14/12/2022
|
KRISHNA MURMU
|
0414005WL033571
|
KRISHNA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306378
|
|
KRISHNA MURMU
|
()
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/242 (PUB BARPATHAR)
|
0414005000NRG23141220220330187
|
14/12/2022
|
Sangita Murmu
|
0414005WL033571
|
Sangita Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306457
|
|
Sangita Murmu
|
()
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/269 (PUB BARPATHAR)
|
0414005000NRG23141220220330316
|
14/12/2022
|
DEEPALI SAIKIA
|
0414005WL033581
|
DEEPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306399
|
|
DEEPALI SAIKIA
|
()
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/275 (PUB BARPATHAR)
|
0414005000NRG23141220220330546
|
14/12/2022
|
Gobin Kisku
|
0414005WL033594
|
Gobin Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306441
|
|
Gobin Kisku
|
()
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/275 (PUB BARPATHAR)
|
0414005000NRG23141220220330547
|
14/12/2022
|
GOLMAMANI KISKU
|
0414005WL033594
|
GOLMAMANI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306460
|
|
GOLMAMANI KISKU
|
()
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/284 (PUB BARPATHAR)
|
0414005000NRG23141220220330317
|
14/12/2022
|
BIMAL MURMU
|
0414005WL033581
|
BIMAL MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306415
|
|
BIMAL MURMU
|
()
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/284 (PUB BARPATHAR)
|
0414005000NRG23141220220330318
|
14/12/2022
|
LAKHI MONI MURMU
|
0414005WL033581
|
LAKHI MONI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306632
|
|
LAKHI MONI MURMU
|
()
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/300 (PUB BARPATHAR)
|
0414005000NRG23141220220330516
|
14/12/2022
|
MADAN GOHAIN
|
0414005WL033591
|
MADAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306634
|
|
MADAN GOHAIN
|
()
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/301 (PUB BARPATHAR)
|
0414005000NRG23141220220330322
|
14/12/2022
|
RAMESH SAIKIA
|
0414005WL033581
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306391
|
|
RAMESH SAIKIA
|
()
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/315 (PUB BARPATHAR)
|
0414005000NRG23141220220330159
|
14/12/2022
|
MUNMUN SARMAH
|
0414005WL033568
|
MUNMUN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306604
|
|
MUNMUN SARMAH
|
()
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/339 (PUB BARPATHAR)
|
0414005000NRG23141220220330272
|
14/12/2022
|
NIRANJAN BORA
|
0414005WL033579
|
NIRANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306392
|
|
NIRANJAN BORA
|
()
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/368 (PUB BARPATHAR)
|
0414005000NRG23141220220330162
|
14/12/2022
|
PURNIMA GOHAIN
|
0414005WL033568
|
PURNIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306397
|
|
PURNIMA GOHAIN
|
()
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/368 (PUB BARPATHAR)
|
0414005000NRG23141220220330161
|
14/12/2022
|
TARUN GOHAIN
|
0414005WL033568
|
TARUN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306393
|
|
TARUN GOHAIN
|
()
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/373 (PUB BARPATHAR)
|
0414005000NRG23141220220330590
|
14/12/2022
|
BOLIN GOHAIN
|
0414005WL033598
|
BOLIN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306395
|
|
BOLIN GOHAIN
|
()
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/389 (PUB BARPATHAR)
|
0414005000NRG23141220220330518
|
14/12/2022
|
SAMPA DEVI
|
0414005WL033591
|
SAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306333
|
|
SAMPA DEVI
|
()
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/430 (PUB BARPATHAR)
|
0414005000NRG23141220220330520
|
14/12/2022
|
Manu Gogoi
|
0414005WL033591
|
Manu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306409
|
|
Manu Gogoi
|
()
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/439 (PUB BARPATHAR)
|
0414005000NRG23141220220330274
|
14/12/2022
|
SEWALI GOGOI
|
0414005WL033579
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306442
|
|
SEWALI GOGOI
|
()
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/439 (PUB BARPATHAR)
|
0414005000NRG23141220220330273
|
14/12/2022
|
SORBESHWARI GOGOI
|
0414005WL033579
|
SORBESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306452
|
|
SORBESHWARI GOGOI
|
()
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/443 (PUB BARPATHAR)
|
0414005000NRG23141220220330166
|
14/12/2022
|
MAMU HAZARIKA
|
0414005WL033568
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306453
|
|
MAMU HAZARIKA
|
()
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/453 (PUB BARPATHAR)
|
0414005000NRG23141220220330632
|
14/12/2022
|
DIPTI DEVI
|
0414005WL033601
|
DIPTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306447
|
|
DIPTI DEVI
|
()
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/453 (PUB BARPATHAR)
|
0414005000NRG23141220220330631
|
14/12/2022
|
RUPEN SHARMA
|
0414005WL033601
|
RUPEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306458
|
|
RUPEN SHARMA
|
()
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/460 (PUB BARPATHAR)
|
0414005000NRG23141220220330593
|
14/12/2022
|
BABITA MARDI
|
0414005WL033598
|
BABITA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306459
|
|
BABITA MARDI
|
()
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/476 (PUB BARPATHAR)
|
0414005000NRG23141220220330548
|
14/12/2022
|
NIJORA DUTTA
|
0414005WL033594
|
NIJORA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306574
|
|
NIJORA DUTTA
|
()
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/481 (PUB BARPATHAR)
|
0414005000NRG23141220220330549
|
14/12/2022
|
BONTI DUTTA
|
0414005WL033594
|
BONTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422278
|
|
BONTI DUTTA
|
()
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/2 (TENGANI)
|
0414005000NRG23141220220330275
|
14/12/2022
|
KAMAL GOGOI
|
0414005WL033580
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306394
|
|
KAMAL GOGOI
|
()
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/2 (TENGANI)
|
0414005000NRG23141220220330277
|
14/12/2022
|
PURNIMA GOGOI
|
0414005WL033580
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306411
|
|
PURNIMA GOGOI
|
()
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/2 (TENGANI)
|
0414005000NRG23141220220330276
|
14/12/2022
|
SARUMAI DOURAH
|
0414005WL033580
|
SARUMAI DOURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306636
|
|
SARUMAI DOURAH
|
()
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/56 (TENGANI)
|
0414005000NRG23141220220330278
|
14/12/2022
|
DIMBESHWAR DUWARA
|
0414005WL033580
|
DIMBESHWAR DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422189
|
|
DIMBESHWAR DUWARA
|
()
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/56 (TENGANI)
|
0414005000NRG23141220220330279
|
14/12/2022
|
HEMADA DOWARAH
|
0414005WL033580
|
HEMADA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306412
|
|
HEMADA DOWARAH
|
()
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/92 (TENGANI)
|
0414005000NRG23141220220330287
|
14/12/2022
|
NIRU DUWARA
|
0414005WL033580
|
NIRU DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306414
|
|
NIRU DUWARA
|
()
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/221 (TENGANI)
|
0414005000NRG23141220220331226
|
14/12/2022
|
SUKRU NAGBONSHAI
|
0414005WL033646
|
SUKRU NAGBONSHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306631
|
|
SUKRU NAGBONSHAI
|
()
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/228 (TENGANI)
|
0414005000NRG23141220220330291
|
14/12/2022
|
NUMOLI DOLEY
|
0414005WL033580
|
NUMOLI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306635
|
|
NUMOLI DOLEY
|
()
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/25 (TENGANI)
|
0414005000NRG23141220220330292
|
14/12/2022
|
BOBITA MORANG
|
0414005WL033580
|
BOBITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306407
|
|
BOBITA MORANG
|
()
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/31 (TENGANI)
|
0414005000NRG23141220220330298
|
14/12/2022
|
BOGAMUL PEGU
|
0414005WL033580
|
BOGAMUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306396
|
|
BOGAMUL PEGU
|
()
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/16 (TENGANI)
|
0414005000NRG23141220220331202
|
14/12/2022
|
RANJU GOGOI
|
0414005WL033644
|
RANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043306408
|
|
RANJU GOGOI
|
()
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/240 (TENGANI)
|
0414005000NRG23141220220331204
|
14/12/2022
|
REBATI GOGOI
|
0414005WL033644
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306455
|
|
REBATI GOGOI
|
()
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/243 (TENGANI)
|
0414005000NRG23141220220331241
|
14/12/2022
|
RIKUMONI GOGOI
|
0414005WL033647
|
RIKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306456
|
|
RIKUMONI GOGOI
|
()
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/36 (TENGANI)
|
0414005000NRG23141220220331205
|
14/12/2022
|
ARUNA PHUKON
|
0414005WL033644
|
ARUNA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306410
|
|
ARUNA PHUKON
|
()
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/11 (TENGANI)
|
0414005000NRG23141220220330302
|
14/12/2022
|
Baba Gogoi
|
0414005WL033580
|
Baba Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306413
|
|
Baba Gogoi
|
()
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/39 (TENGANI)
|
0414005000NRG23141220220330312
|
14/12/2022
|
KALIYA BORA
|
0414005WL033580
|
KALIYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306406
|
|
KALIYA BORA
|
()
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/41 (TENGANI)
|
0414005000NRG23141220220331245
|
14/12/2022
|
Mamu Bora
|
0414005WL033647
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306404
|
|
Mamu Bora
|
()
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/44-A (TENGANI)
|
0414005000NRG23141220220331208
|
14/12/2022
|
GUNAMONI GOGOI
|
0414005WL033644
|
GUNAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306405
|
|
GUNAMONI GOGOI
|
()
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/174 (TENGANI)
|
0414005000NRG23141220220330315
|
14/12/2022
|
Deep Gogoi
|
0414005WL033580
|
Deep Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306403
|
|
Deep Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602728
|
602728
|
|
|
|
|
|
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/114 (PAANJAN)
|
0414005000NRG23141220220329901
|
14/12/2022
|
LAITI CHUTIA
|
0414005WL033541
|
LAITI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306678
|
|
LAITI CHUTIA
|
()
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/136 (PAANJAN)
|
0414005000NRG23141220220329904
|
14/12/2022
|
ELIAS BASUMATARY
|
0414005WL033541
|
ELIAS BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306254
|
|
ELIAS BASUMATARY
|
()
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/136 (PAANJAN)
|
0414005000NRG23141220220329903
|
14/12/2022
|
MARTHA BASUMATARY
|
0414005WL033541
|
MARTHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306679
|
|
MARTHA BASUMATARY
|
()
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/124 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331117
|
14/12/2022
|
RANJIT NAGESIA
|
0414005WL033633
|
RANJIT NAGESIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306677
|
|
RANJIT NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/78 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331091
|
14/12/2022
|
MISS SUMI TIRKEY
|
0414005WL033632
|
MISS SUMI TIRKEY
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306255
|
|
MISS SUMI TIRKEY
|
()
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/133 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330356
|
14/12/2022
|
HABIBUR CHAUDHURY
|
0414005WL033584
|
HABIBUR CHAUDHURY
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306256
|
|
HABIBUR CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/2 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330580
|
14/12/2022
|
MR PRAKASH SAHU
|
0414005WL033597
|
MR PRAKASH SAHU
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306262
|
|
MR PRAKASH SAHU
|
()
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/25 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331020
|
14/12/2022
|
DHAN BAHADUR RANA
|
0414005WL033627
|
DHAN BAHADUR RANA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306263
|
|
DHAN BAHADUR RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/57 (MODHYAMPUR)
|
0414005000NRG23141220220330053
|
14/12/2022
|
JUNAKI MARDI
|
0414005WL033560
|
JUNAKI MARDI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306360
|
|
JUNAKI MARDI
|
()
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/254 (GELABIL)
|
0414005000NRG23141220220330328
|
14/12/2022
|
BIMAN GOGOI
|
0414005WL033582
|
BIMAN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306666
|
|
BIMAN GOGOI
|
()
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/508 (GELABIL)
|
0414005000NRG23141220220330254
|
14/12/2022
|
REKHA MONI BORDOLOI PHUKAN
|
0414005WL033578
|
REKHA MONI BORDOLOI PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306349
|
|
REKHA MONI BORDOLOI PHUKAN
|
()
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/265 (GELABIL)
|
0414005000NRG23141220220331167
|
14/12/2022
|
ANUP PHUKAN
|
0414005WL033642
|
ANUP PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306676
|
|
ANUP PHUKAN
|
()
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/380 (GELABIL)
|
0414005000NRG23141220220331170
|
14/12/2022
|
DIP JYOTI BORAH
|
0414005WL033642
|
DIP JYOTI BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306291
|
|
DIP JYOTI BORAH
|
()
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/156 (GELABIL)
|
0414005000NRG23141220220330823
|
14/12/2022
|
Tileswari Regon
|
0414005WL033619
|
Tileswari Regon
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306265
|
|
Tileswari Regon
|
()
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/169 (GELABIL)
|
0414005000NRG23141220220330836
|
14/12/2022
|
SUNARAM SOH
|
0414005WL033620
|
SUNARAM SOH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306670
|
|
SUNARAM SOH
|
()
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/260 (GELABIL)
|
0414005000NRG23141220220330803
|
14/12/2022
|
SHAW SAW
|
0414005WL033616
|
SHAW SAW
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306299
|
|
SHAW SAW
|
()
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/354-A (GELABIL)
|
0414005000NRG23141220220330259
|
14/12/2022
|
BINANDA GOGOI
|
0414005WL033578
|
BINANDA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306302
|
|
BINANDA GOGOI
|
()
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/384 (GELABIL)
|
0414005000NRG23141220220330174
|
14/12/2022
|
JAJENTI GOGOI
|
0414005WL033569
|
JAJENTI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306350
|
|
JAJENTI GOGOI
|
()
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/64-A (GELABIL)
|
0414005000NRG23141220220330175
|
14/12/2022
|
RAJIB SAH
|
0414005WL033569
|
RAJIB SAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306358
|
|
RAJIB SAH
|
()
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/15 (GELABIL)
|
0414005000NRG23141220220330445
|
14/12/2022
|
BIJOY CHUNA
|
0414005WL033587
|
BIJOY CHUNA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306314
|
|
BIJOY CHUNA
|
()
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/193 (PUB BARPATHAR)
|
0414005000NRG23141220220330513
|
14/12/2022
|
NUMALI HACHNDA
|
0414005WL033591
|
NUMALI HACHNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306663
|
|
NUMALI HACHNDA
|
()
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/215 (PUB BARPATHAR)
|
0414005000NRG23141220220330628
|
14/12/2022
|
DEBARU URANG
|
0414005WL033601
|
DEBARU URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306315
|
|
DEBARU URANG
|
()
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/24 (PUB BARPATHAR)
|
0414005000NRG23141220220330185
|
14/12/2022
|
AMAN TANTI
|
0414005WL033571
|
AMAN TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306667
|
|
AMAN TANTI
|
()
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/25 (PUB BARPATHAR)
|
0414005000NRG23141220220330189
|
14/12/2022
|
RUPALI HAMRAJ
|
0414005WL033571
|
RUPALI HAMRAJ
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306361
|
|
RUPALI HAMRAJ
|
()
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/271 (PUB BARPATHAR)
|
0414005000NRG23141220220330268
|
14/12/2022
|
JITEN BORAH
|
0414005WL033579
|
JITEN BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306673
|
|
JITEN BORAH
|
()
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/271 (PUB BARPATHAR)
|
0414005000NRG23141220220330269
|
14/12/2022
|
Krishna Bora
|
0414005WL033579
|
Krishna Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306297
|
|
Krishna Bora
|
()
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/274 (PUB BARPATHAR)
|
0414005000NRG23141220220330544
|
14/12/2022
|
Akon Borah
|
0414005WL033594
|
Akon Borah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306293
|
|
Akon Borah
|
()
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/286 (PUB BARPATHAR)
|
0414005000NRG23141220220330191
|
14/12/2022
|
TAGARI HAZARIKA
|
0414005WL033571
|
TAGARI HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306305
|
|
TAGARI HAZARIKA
|
()
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/300 (PUB BARPATHAR)
|
0414005000NRG23141220220330517
|
14/12/2022
|
GHUNUSHA GOHAIN
|
0414005WL033591
|
GHUNUSHA GOHAIN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306296
|
|
GHUNUSHA GOHAIN
|
()
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/301 (PUB BARPATHAR)
|
0414005000NRG23141220220330323
|
14/12/2022
|
swapna saikia
|
0414005WL033581
|
swapna saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306313
|
|
swapna saikia
|
()
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/303 (PUB BARPATHAR)
|
0414005000NRG23141220220330270
|
14/12/2022
|
Bablu Hanchada
|
0414005WL033579
|
Bablu Hanchada
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306664
|
|
Bablu Hanchada
|
()
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/303 (PUB BARPATHAR)
|
0414005000NRG23141220220330271
|
14/12/2022
|
Moni Hanchada
|
0414005WL033579
|
Moni Hanchada
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306343
|
|
Moni Hanchada
|
()
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/311 (PUB BARPATHAR)
|
0414005000NRG23141220220330630
|
14/12/2022
|
KRISHNA HAZDA
|
0414005WL033601
|
KRISHNA HAZDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306266
|
|
KRISHNA HAZDA
|
()
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/315 (PUB BARPATHAR)
|
0414005000NRG23141220220330160
|
14/12/2022
|
GUNTI DEVI
|
0414005WL033568
|
GUNTI DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306298
|
|
GUNTI DEVI
|
()
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/33 (PUB BARPATHAR)
|
0414005000NRG23141220220330193
|
14/12/2022
|
ANJUMONI GOGOI
|
0414005WL033571
|
ANJUMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306671
|
|
ANJUMONI GOGOI
|
()
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/33 (PUB BARPATHAR)
|
0414005000NRG23141220220330192
|
14/12/2022
|
ANJUMONI GOGOI
|
0414005WL033571
|
ANJUMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306672
|
|
ANJUMONI GOGOI
|
()
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/441 (PUB BARPATHAR)
|
0414005000NRG23141220220330164
|
14/12/2022
|
SABITA DEKA
|
0414005WL033568
|
SABITA DEKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306348
|
|
SABITA DEKA
|
()
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/79 (PUB BARPATHAR)
|
0414005000NRG23141220220330326
|
14/12/2022
|
JIBON HAZARIKA
|
0414005WL033581
|
JIBON HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306674
|
|
JIBON HAZARIKA
|
()
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/81 (TENGANI)
|
0414005000NRG23141220220330280
|
14/12/2022
|
TILESHWAR GOGOI
|
0414005WL033580
|
TILESHWAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306675
|
|
TILESHWAR GOGOI
|
()
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/89 (TENGANI)
|
0414005000NRG23141220220330281
|
14/12/2022
|
BITUPON GOGOI
|
0414005WL033580
|
BITUPON GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306312
|
|
BITUPON GOGOI
|
()
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/89 (TENGANI)
|
0414005000NRG23141220220330282
|
14/12/2022
|
SUNTI GOGOI
|
0414005WL033580
|
SUNTI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306356
|
|
SUNTI GOGOI
|
()
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/91 (TENGANI)
|
0414005000NRG23141220220330284
|
14/12/2022
|
ARUNA DUWARA
|
0414005WL033580
|
ARUNA DUWARA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306344
|
|
ARUNA DUWARA
|
()
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/91 (TENGANI)
|
0414005000NRG23141220220330283
|
14/12/2022
|
RUPESHWAR DUWARA
|
0414005WL033580
|
RUPESHWAR DUWARA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306303
|
|
RUPESHWAR DUWARA
|
()
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/92 (TENGANI)
|
0414005000NRG23141220220330285
|
14/12/2022
|
NOREN DOWARAH
|
0414005WL033580
|
NOREN DOWARAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306295
|
|
NOREN DOWARAH
|
()
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/241 (TENGANI)
|
0414005000NRG23141220220331229
|
14/12/2022
|
RENU SHAH
|
0414005WL033646
|
RENU SHAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306342
|
|
RENU SHAH
|
()
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/3 (TENGANI)
|
0414005000NRG23141220220331247
|
14/12/2022
|
BABU SAIKIA
|
0414005WL033648
|
BABU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306311
|
|
BABU SAIKIA
|
()
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/63 (TENGANI)
|
0414005000NRG23141220220331232
|
14/12/2022
|
Anthoniya Dungdung
|
0414005WL033646
|
Anthoniya Dungdung
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306345
|
|
Anthoniya Dungdung
|
()
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/63 (TENGANI)
|
0414005000NRG23141220220331230
|
14/12/2022
|
Prakash Dungdung
|
0414005WL033646
|
Prakash Dungdung
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306355
|
|
Prakash Dungdung
|
()
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/10 (TENGANI)
|
0414005000NRG23141220220330289
|
14/12/2022
|
AMIT DAW
|
0414005WL033580
|
AMIT DAW
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306353
|
|
AMIT DAW
|
()
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/10 (TENGANI)
|
0414005000NRG23141220220330288
|
14/12/2022
|
PRANAB DAW
|
0414005WL033580
|
PRANAB DAW
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306669
|
|
PRANAB DAW
|
()
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/228 (TENGANI)
|
0414005000NRG23141220220330290
|
14/12/2022
|
MANUJ KUMAR DOLEY
|
0414005WL033580
|
MANUJ KUMAR DOLEY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306351
|
|
MANUJ KUMAR DOLEY
|
()
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/25 (TENGANI)
|
0414005000NRG23141220220330295
|
14/12/2022
|
MANAS MORANG
|
0414005WL033580
|
MANAS MORANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306264
|
|
MANAS MORANG
|
()
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/25 (TENGANI)
|
0414005000NRG23141220220330293
|
14/12/2022
|
PRANJAL MORANG
|
0414005WL033580
|
PRANJAL MORANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306352
|
|
PRANJAL MORANG
|
()
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/282 (TENGANI)
|
0414005000NRG23141220220330297
|
14/12/2022
|
Mainu Bori
|
0414005WL033580
|
Mainu Bori
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306304
|
|
Mainu Bori
|
()
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/31 (TENGANI)
|
0414005000NRG23141220220330299
|
14/12/2022
|
HEMALATA PEGU
|
0414005WL033580
|
HEMALATA PEGU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306341
|
|
HEMALATA PEGU
|
()
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/8 (TENGANI)
|
0414005000NRG23141220220330300
|
14/12/2022
|
URAMILA DAO
|
0414005WL033580
|
URAMILA DAO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306301
|
|
URAMILA DAO
|
()
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/12 (TENGANI)
|
0414005000NRG23141220220331240
|
14/12/2022
|
Minaram Duarah
|
0414005WL033647
|
Minaram Duarah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306357
|
|
Minaram Duarah
|
()
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/374-A (TENGANI)
|
0414005000NRG23141220220331249
|
14/12/2022
|
YEHOVE CHARUYA
|
0414005WL033648
|
YEHOVE CHARUYA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306347
|
|
YEHOVE CHARUYA
|
()
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/243 (TENGANI)
|
0414005000NRG23141220220331242
|
14/12/2022
|
JAGAT GOGOI
|
0414005WL033647
|
JAGAT GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306292
|
|
JAGAT GOGOI
|
()
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/48 (TENGANI)
|
0414005000NRG23141220220331243
|
14/12/2022
|
Babu Bora
|
0414005WL033647
|
Babu Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306354
|
|
Babu Bora
|
()
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/11 (TENGANI)
|
0414005000NRG23141220220330303
|
14/12/2022
|
SUMITRA GOGOI
|
0414005WL033580
|
SUMITRA GOGOI
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043306294
|
|
SUMITRA GOGOI
|
()
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/22 (TENGANI)
|
0414005000NRG23141220220330305
|
14/12/2022
|
RINU SAIKIA
|
0414005WL033580
|
RINU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306309
|
|
RINU SAIKIA
|
()
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/24 (TENGANI)
|
0414005000NRG23141220220330307
|
14/12/2022
|
ANJU BORA
|
0414005WL033580
|
ANJU BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306346
|
|
ANJU BORA
|
()
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/24 (TENGANI)
|
0414005000NRG23141220220330306
|
14/12/2022
|
MEMERA BORA
|
0414005WL033580
|
MEMERA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306306
|
|
MEMERA BORA
|
()
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/25 (TENGANI)
|
0414005000NRG23141220220330309
|
14/12/2022
|
Anima Bora
|
0414005WL033580
|
Anima Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306307
|
|
Anima Bora
|
()
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/28 (TENGANI)
|
0414005000NRG23141220220330311
|
14/12/2022
|
RINA BORA
|
0414005WL033580
|
RINA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306310
|
|
RINA BORA
|
()
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/28 (TENGANI)
|
0414005000NRG23141220220330310
|
14/12/2022
|
Torun Bora
|
0414005WL033580
|
Torun Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306308
|
|
Torun Bora
|
()
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/39 (TENGANI)
|
0414005000NRG23141220220330313
|
14/12/2022
|
DIGAY BORA
|
0414005WL033580
|
DIGAY BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306359
|
|
DIGAY BORA
|
()
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/78 (TENGANI)
|
0414005000NRG23141220220331246
|
14/12/2022
|
Kolia Mudoi
|
0414005WL033647
|
Kolia Mudoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306362
|
|
Kolia Mudoi
|
()
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/81 (TENGANI)
|
0414005000NRG23141220220331236
|
14/12/2022
|
MAHAN GOGOI
|
0414005WL033646
|
MAHAN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306668
|
|
MAHAN GOGOI
|
()
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/42 (TENGANI)
|
0414005000NRG23141220220331210
|
14/12/2022
|
JUNTI GOGOI
|
0414005WL033644
|
JUNTI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306665
|
|
JUNTI GOGOI
|
()
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/174 (TENGANI)
|
0414005000NRG23141220220330314
|
14/12/2022
|
MAMONI GOGOI
|
0414005WL033580
|
MAMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306300
|
|
MAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/14 (MODHYAMPUR)
|
0414005000NRG23141220220330736
|
14/12/2022
|
JAYANTA HAZUWARY
|
0414005WL033611
|
JAYANTA HAZUWARY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306363
|
|
JAYANTA HAZUWARY
|
()
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/33 (GELABIL)
|
0414005000NRG23141220220331166
|
14/12/2022
|
APSARA SHRESTHA
|
0414005WL033642
|
APSARA SHRESTHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306638
|
|
APSARA SHRESTHA
|
()
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/110 (GELABIL)
|
0414005000NRG23141220220331190
|
14/12/2022
|
ARUNA DUTTA
|
0414005WL033642
|
ARUNA DUTTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306637
|
|
ARUNA DUTTA
|
()
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/303 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330213
|
14/12/2022
|
KUM PINKY GHATUWAL
|
0414005WL033573
|
KUM PINKY GHATUWAL
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306364
|
|
KUM PINKY GHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/123 (PAANJAN)
|
0414005000NRG23141220220329942
|
14/12/2022
|
CHUK BADHUR LIMBU
|
0414005WL033547
|
CHUK BADHUR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306152
|
|
MR CHUK BAKAHADUR LIMBU
|
()
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/168 (PAANJAN)
|
0414005000NRG23141220220329944
|
14/12/2022
|
RENUKA BHUJEL LIMBU
|
0414005WL033547
|
RENUKA BHUJEL LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306686
|
|
MRS RENUKA BHUJEL LIMBU
|
()
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/176 (PAANJAN)
|
0414005000NRG23141220220329945
|
14/12/2022
|
RAKHIMANI LAMA
|
0414005WL033547
|
RAKHIMANI LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306683
|
|
MRS RAKHIMANI LAMA
|
()
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/176 (PAANJAN)
|
0414005000NRG23141220220329946
|
14/12/2022
|
SORESH TAMANG
|
0414005WL033547
|
SORESH TAMANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306436
|
|
MR SURESH TAMANG
|
()
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/119 (PAANJAN)
|
0414005000NRG23141220220330038
|
14/12/2022
|
MRS KARMILLA TIRKEY
|
0414005WL033559
|
MRS KARMILLA TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306387
|
|
MRS KARMILLA TIRKEY
|
()
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/12 (PAANJAN)
|
0414005000NRG23141220220330039
|
14/12/2022
|
MR STEPHAN KINDO
|
0414005WL033559
|
MR STEPHAN KINDO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306492
|
|
MR STEPHAN KINDO
|
()
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/12 (PAANJAN)
|
0414005000NRG23141220220330040
|
14/12/2022
|
MRS ANNA MARY LUGUN
|
0414005WL033559
|
MRS ANNA MARY LUGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306435
|
|
MRS ANNA MARY LUGUN
|
()
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/78 (PAANJAN)
|
0414005000NRG23141220220329956
|
14/12/2022
|
MONJILA BASUMATARY
|
0414005WL033549
|
MONJILA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422254
|
|
MRS MONJILA BASUMATARY
|
()
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/16-A (PAANJAN)
|
0414005000NRG23141220220329957
|
14/12/2022
|
Dipen Hasda
|
0414005WL033549
|
Dipen Hasda
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306155
|
|
MR DIPEN HASDA
|
()
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/115 (PAANJAN)
|
0414005000NRG23141220220329905
|
14/12/2022
|
NIRMALA TANTI
|
0414005WL033541
|
NIRMALA TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422253
|
|
MRS NIRMALA TANTI
|
()
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/18 (PAANJAN)
|
0414005000NRG23141220220330041
|
14/12/2022
|
JAMUNA URANG
|
0414005WL033559
|
JAMUNA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422299
|
|
MRS JAMUNA ORANG
|
()
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/2 (PAANJAN)
|
0414005000NRG23141220220329906
|
14/12/2022
|
BIKU KACHUWA BHIKTAR
|
0414005WL033541
|
BIKU KACHUWA BHIKTAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422185
|
|
MR BIKU KACHUWA BHIKTAR
|
()
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/41-A (PAANJAN)
|
0414005000NRG23141220220329948
|
14/12/2022
|
SANIA NAGBANSHI
|
0414005WL033547
|
SANIA NAGBANSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422143
|
|
MR CHANIJA NAGBONGSHI
|
()
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/57 (PAANJAN)
|
0414005000NRG23141220220329949
|
14/12/2022
|
Gojen Tirkey
|
0414005WL033547
|
Gojen Tirkey
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422217
|
|
MR GAGAN TIRKEY
|
()
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/65 (PAANJAN)
|
0414005000NRG23141220220329908
|
14/12/2022
|
BASIL LAKRA
|
0414005WL033541
|
BASIL LAKRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306195
|
|
MR BASIL LAKRA
|
()
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/65 (PAANJAN)
|
0414005000NRG23141220220329907
|
14/12/2022
|
MARIYANUS LAKRA
|
0414005WL033541
|
MARIYANUS LAKRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422295
|
|
MR MARIYANUS LAKRA
|
()
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/65 (PAANJAN)
|
0414005000NRG23141220220329909
|
14/12/2022
|
MISS BERJET MINJ
|
0414005WL033541
|
MISS BERJET MINJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306164
|
|
MISS BERJET MINJ
|
()
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/74 (PAANJAN)
|
0414005000NRG23141220220330043
|
14/12/2022
|
Minoti Kuruwa
|
0414005WL033559
|
Minoti Kuruwa
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043422186
|
|
MRS MINATI BARUAH
|
()
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/74 (PAANJAN)
|
0414005000NRG23141220220330042
|
14/12/2022
|
SUNIL BARUAH
|
0414005WL033559
|
SUNIL BARUAH
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043306682
|
|
MR SUNIL BARUAH
|
()
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/81 (PAANJAN)
|
0414005000NRG23141220220329950
|
14/12/2022
|
MR SUMAN TANTI
|
0414005WL033547
|
MR SUMAN TANTI
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043422231
|
|
MR SUMAN TANTI
|
()
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/81 (PAANJAN)
|
0414005000NRG23141220220329951
|
14/12/2022
|
MRS PABOTI TANTI
|
0414005WL033547
|
MRS PABOTI TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422230
|
|
MRS PARBOTI TANTI
|
()
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/85 (PAANJAN)
|
0414005000NRG23141220220329962
|
14/12/2022
|
MRS SUNESWARI BHUMIJ
|
0414005WL033549
|
MRS SUNESWARI BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422164
|
|
MRS SUNESHWARI BHUMIJ
|
()
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/10 (MODHYAMPUR)
|
0414005000NRG23141220220330735
|
14/12/2022
|
DULUMONI KONWAR
|
0414005WL033611
|
DULUMONI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306440
|
|
MR DULUMONI KONWER
|
()
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/14 (MODHYAMPUR)
|
0414005000NRG23141220220330737
|
14/12/2022
|
DEEPAMONI HAZOWARY
|
0414005WL033611
|
DEEPAMONI HAZOWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422322
|
|
MRS DEEPAMONI HAZOWARY
|
()
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/2 (MODHYAMPUR)
|
0414005000NRG23141220220330783
|
14/12/2022
|
PRAMILA BORO
|
0414005WL033614
|
PRAMILA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422297
|
|
MRS PRAMILA BORO
|
()
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/25 (MODHYAMPUR)
|
0414005000NRG23141220220330786
|
14/12/2022
|
KUSUMBAR DAS
|
0414005WL033614
|
KUSUMBAR DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422350
|
|
MR KUSUMBAR DAS
|
()
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/25 (MODHYAMPUR)
|
0414005000NRG23141220220330785
|
14/12/2022
|
MANIKA DAS
|
0414005WL033614
|
MANIKA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422150
|
|
MRS MANIKA DAS
|
()
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/27 (MODHYAMPUR)
|
0414005000NRG23141220220330787
|
14/12/2022
|
KUKHESWAR BASUMATARY
|
0414005WL033614
|
KUKHESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306517
|
|
MR KUKHESWAR BASUMATARY
|
()
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/27 (MODHYAMPUR)
|
0414005000NRG23141220220330788
|
14/12/2022
|
SUMITRA BASUMATARY
|
0414005WL033614
|
SUMITRA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306518
|
|
MRS SUMITRA BASUMATARY
|
()
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/44 (MODHYAMPUR)
|
0414005000NRG23141220220330790
|
14/12/2022
|
CHITRA KHAKHLARY
|
0414005WL033614
|
CHITRA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422129
|
|
MRS CHITRA KHAKHALARY
|
()
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/45 (MODHYAMPUR)
|
0414005000NRG23141220220330738
|
14/12/2022
|
DILIP BASUMATARY
|
0414005WL033611
|
DILIP BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422324
|
|
MR DILIP BASUMATARY
|
()
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/53-A (MODHYAMPUR)
|
0414005000NRG23141220220330741
|
14/12/2022
|
MISS. DEBIKA RABHA
|
0414005WL033611
|
MISS. DEBIKA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422336
|
|
MISS DEBIKA RABHA
|
()
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/7 (MODHYAMPUR)
|
0414005000NRG23141220220330745
|
14/12/2022
|
BELIMAI BOROO
|
0414005WL033611
|
BELIMAI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422280
|
|
MRS BILIMAI BORO
|
()
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9 (MODHYAMPUR)
|
0414005000NRG23141220220330794
|
14/12/2022
|
DAMAYANTI BASUMATARY
|
0414005WL033614
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306609
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9 (MODHYAMPUR)
|
0414005000NRG23141220220330793
|
14/12/2022
|
HITESWAR BASUMATARY
|
0414005WL033614
|
HITESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306610
|
|
MR HITESWAR BASUMATARY
|
()
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/1 (MODHYAMPUR)
|
0414005000NRG23141220220329753
|
14/12/2022
|
KABITA KHAKHLARI
|
0414005WL033531
|
KABITA KHAKHLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422155
|
|
MRS KABITA KHAKHLARI
|
()
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/10 (MODHYAMPUR)
|
0414005000NRG23141220220329823
|
14/12/2022
|
NIJULA KONCH
|
0414005WL033533
|
NIJULA KONCH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422294
|
|
MRS NIJULA KONCH
|
()
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/10 (MODHYAMPUR)
|
0414005000NRG23141220220329824
|
14/12/2022
|
PRIYANKA KONCH
|
0414005WL033533
|
PRIYANKA KONCH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422269
|
|
PRIYANKA KONCH
|
()
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/13 (MODHYAMPUR)
|
0414005000NRG23141220220329877
|
14/12/2022
|
PHOOLMOTI BASUMATARY
|
0414005WL033537
|
PHOOLMOTI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422293
|
|
MRS PHOOLMOTI BASUMATARY
|
()
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/13 (MODHYAMPUR)
|
0414005000NRG23141220220329875
|
14/12/2022
|
ROBI BASUMATARY
|
0414005WL033537
|
ROBI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306611
|
|
MR ROBI BASUMATARY
|
()
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/24 (MODHYAMPUR)
|
0414005000NRG23141220220329844
|
14/12/2022
|
BHUGESWAR BASUMATARY
|
0414005WL033535
|
BHUGESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422329
|
|
MR BHUGESWAR BASUMATARY
|
()
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/24 (MODHYAMPUR)
|
0414005000NRG23141220220329846
|
14/12/2022
|
DHANESHWAR BASUMATARY
|
0414005WL033535
|
DHANESHWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422251
|
|
SHRI DHANESHWAR BASUMATARY
|
()
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/24 (MODHYAMPUR)
|
0414005000NRG23141220220329843
|
14/12/2022
|
NIRPATI BASUMATARY
|
0414005WL033535
|
NIRPATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306224
|
|
MRS NIRPATI BASUMATARY
|
()
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/28 (MODHYAMPUR)
|
0414005000NRG23141220220329847
|
14/12/2022
|
DIMBIKA KHAKHLARY
|
0414005WL033535
|
DIMBIKA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306600
|
|
MRS DIMBIKA KHAKHLARY
|
()
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/32 (MODHYAMPUR)
|
0414005000NRG23141220220329837
|
14/12/2022
|
BHIBIKA KHAKHLARY
|
0414005WL033534
|
BHIBIKA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422330
|
|
MISS BHIBIKA KHAKHALARY
|
()
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/32 (MODHYAMPUR)
|
0414005000NRG23141220220329834
|
14/12/2022
|
DEBANAND KHAKHLARY
|
0414005WL033534
|
DEBANAND KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306220
|
|
MR DEBANAND KHAKHLARY
|
()
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/32 (MODHYAMPUR)
|
0414005000NRG23141220220329836
|
14/12/2022
|
PRATIMA KHAKHLARY
|
0414005WL033534
|
PRATIMA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422288
|
|
MISS PRITIMA KHAKHLARY
|
()
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/32 (MODHYAMPUR)
|
0414005000NRG23141220220329835
|
14/12/2022
|
RADHIKA KHAKHLARY
|
0414005WL033534
|
RADHIKA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306222
|
|
RADHIKA KHAKHLARY
|
()
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/33 (MODHYAMPUR)
|
0414005000NRG23141220220329849
|
14/12/2022
|
ANJILA DOIMARY
|
0414005WL033535
|
ANJILA DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306505
|
|
MRS ANJILA DOIMARY
|
()
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/5 (MODHYAMPUR)
|
0414005000NRG23141220220329852
|
14/12/2022
|
BABUL KHAKHLARY
|
0414005WL033535
|
BABUL KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306612
|
|
MR BABUL KHAKHLARY
|
()
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/64 (MODHYAMPUR)
|
0414005000NRG23141220220329825
|
14/12/2022
|
Babul Basumatary
|
0414005WL033533
|
Babul Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306506
|
|
BABUL BOSUMOTARY
|
()
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/64 (MODHYAMPUR)
|
0414005000NRG23141220220329826
|
14/12/2022
|
MOMI BASUMATARY
|
0414005WL033533
|
MOMI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422159
|
|
MRS MOMI BASUMATARY
|
()
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/8 (MODHYAMPUR)
|
0414005000NRG23141220220329831
|
14/12/2022
|
KUSUM KHAKHOLARY
|
0414005WL033533
|
KUSUM KHAKHOLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422300
|
|
MRS KUSUM KHAKHOLARI
|
()
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/8 (MODHYAMPUR)
|
0414005000NRG23141220220329830
|
14/12/2022
|
TILAK KHAKHLARY
|
0414005WL033533
|
TILAK KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306283
|
|
MR TILAK KHAKHLARY
|
()
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/87 (MODHYAMPUR)
|
0414005000NRG23141220220329761
|
14/12/2022
|
MRS. DIPALI BASUMATARY
|
0414005WL033531
|
MRS. DIPALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306284
|
|
MRS DIPALI BASUMATARY
|
()
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/87 (MODHYAMPUR)
|
0414005000NRG23141220220329760
|
14/12/2022
|
SHRI NANDA BASUMATARY
|
0414005WL033531
|
SHRI NANDA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422301
|
|
SHRI NANDA BASUMATARY
|
()
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/89 (MODHYAMPUR)
|
0414005000NRG23141220220329882
|
14/12/2022
|
RINA BASUMATARY
|
0414005WL033537
|
RINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306221
|
|
MRS RINA BASUMATARY
|
()
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/91 (MODHYAMPUR)
|
0414005000NRG23141220220329853
|
14/12/2022
|
SONTARA RABHA NATH
|
0414005WL033535
|
SONTARA RABHA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422298
|
|
MRS SONTARA RABHA NATH
|
()
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/93 (MODHYAMPUR)
|
0414005000NRG23141220220329833
|
14/12/2022
|
CHANTUCH BASUMATARY
|
0414005WL033533
|
CHANTUCH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306161
|
|
MR CHANTUCH BASUMATARY
|
()
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/93 (MODHYAMPUR)
|
0414005000NRG23141220220329832
|
14/12/2022
|
MAMANI BASUMATARY
|
0414005WL033533
|
MAMANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306162
|
|
MRS MAMANI BASUMATARY
|
()
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/100 (MODHYAMPUR)
|
0414005000NRG23141220220330144
|
14/12/2022
|
PUNESWAR HASDA
|
0414005WL033567
|
PUNESWAR HASDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306469
|
|
MR PUNESWAR HASDA
|
()
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/108 (MODHYAMPUR)
|
0414005000NRG23141220220330148
|
14/12/2022
|
ANANTA NAHAK
|
0414005WL033567
|
ANANTA NAHAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422331
|
|
MR ANANTA NAHAK
|
()
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/108 (MODHYAMPUR)
|
0414005000NRG23141220220330146
|
14/12/2022
|
GOPAL NAHAK
|
0414005WL033567
|
GOPAL NAHAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306522
|
|
MR GOPAL NAHAK SO LT BARIK NAHAK
|
()
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/108 (MODHYAMPUR)
|
0414005000NRG23141220220330149
|
14/12/2022
|
JUNMONI NAHAK
|
0414005WL033567
|
JUNMONI NAHAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306151
|
|
MISS JUNMONI NAHAK
|
()
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/120 (MODHYAMPUR)
|
0414005000NRG23141220220330342
|
14/12/2022
|
BOBI BORGOHAIN SONOWAL
|
0414005WL033583
|
BOBI BORGOHAIN SONOWAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422157
|
|
MRS BOBI BORGOHAIN SONOWAL
|
()
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/120 (MODHYAMPUR)
|
0414005000NRG23141220220330341
|
14/12/2022
|
BOBI Sonowal
|
0414005WL033583
|
BOBI Sonowal
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422284
|
|
MRS BOBI BORGOHAIN SONOWAL
|
()
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/120 (MODHYAMPUR)
|
0414005000NRG23141220220330344
|
14/12/2022
|
BOBI Sonowal
|
0414005WL033583
|
BOBI Sonowal
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422286
|
|
MRS BOBI BORGOHAIN SONOWAL
|
()
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/120 (MODHYAMPUR)
|
0414005000NRG23141220220330343
|
14/12/2022
|
BOBI Sonowal
|
0414005WL033583
|
BOBI Sonowal
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422285
|
|
MRS BOBI BORGOHAIN SONOWAL
|
()
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/131 (MODHYAMPUR)
|
0414005000NRG23141220220330345
|
14/12/2022
|
MANITA MARDI
|
0414005WL033583
|
MANITA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422233
|
|
MISS MANITA MARDI
|
()
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/156 (MODHYAMPUR)
|
0414005000NRG23141220220330346
|
14/12/2022
|
DEBESHWARI MURMMU
|
0414005WL033583
|
DEBESHWARI MURMMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422296
|
|
MRS DEBESHWARI MURMMU
|
()
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/21 (MODHYAMPUR)
|
0414005000NRG23141220220330047
|
14/12/2022
|
AJAY MURMU
|
0414005WL033560
|
AJAY MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306278
|
|
MR AJAY MURMU
|
()
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/21 (MODHYAMPUR)
|
0414005000NRG23141220220330048
|
14/12/2022
|
BINA MARDI
|
0414005WL033560
|
BINA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422234
|
|
MRS BINA MARDI
|
()
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/43 (MODHYAMPUR)
|
0414005000NRG23141220220330347
|
14/12/2022
|
MR. MOHAN HEMROM
|
0414005WL033583
|
MR. MOHAN HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306439
|
|
MR MOHAN HEMROM
|
()
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/49 (MODHYAMPUR)
|
0414005000NRG23141220220330049
|
14/12/2022
|
Binod Murmu
|
0414005WL033560
|
Binod Murmu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422216
|
|
MR BINUD MURMU SO LT RAMU MURMU
|
()
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/52 (MODHYAMPUR)
|
0414005000NRG23141220220330350
|
14/12/2022
|
RENU MARDI
|
0414005WL033583
|
RENU MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422303
|
|
MRS RENU MARDI
|
()
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/57 (MODHYAMPUR)
|
0414005000NRG23141220220330051
|
14/12/2022
|
PHANI CH MARDI
|
0414005WL033560
|
PHANI CH MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306527
|
|
MR PHANI CH MARDI
|
()
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/60 (MODHYAMPUR)
|
0414005000NRG23141220220330055
|
14/12/2022
|
MOHAN MURMU
|
0414005WL033560
|
MOHAN MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422238
|
|
MR MOHAN MURMU
|
()
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/65 (MODHYAMPUR)
|
0414005000NRG23141220220330807
|
14/12/2022
|
BAPAI MURMU
|
0414005WL033617
|
BAPAI MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306533
|
|
MR BAPAI MURMU
|
()
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/72 (MODHYAMPUR)
|
0414005000NRG23141220220330155
|
14/12/2022
|
KUMILI MARDI
|
0414005WL033567
|
KUMILI MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422268
|
|
KUMILI MARDI
|
()
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/78 (MODHYAMPUR)
|
0414005000NRG23141220220330351
|
14/12/2022
|
MAYA LIMBU
|
0414005WL033583
|
MAYA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422214
|
|
MAYA LIMBU
|
()
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/92 (MODHYAMPUR)
|
0414005000NRG23141220220330158
|
14/12/2022
|
BUDHESWAR URANG
|
0414005WL033567
|
BUDHESWAR URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306279
|
|
MR BUDHESWAR URANG
|
()
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/92 (MODHYAMPUR)
|
0414005000NRG23141220220330157
|
14/12/2022
|
budheswar urang
|
0414005WL033567
|
budheswar urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422275
|
|
MR BUDHESWAR URANG
|
()
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/92 (MODHYAMPUR)
|
0414005000NRG23141220220330156
|
14/12/2022
|
budheswar urang
|
0414005WL033567
|
budheswar urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422274
|
|
MR BUDHESWAR URANG
|
()
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/30 (MODHYAMPUR)
|
0414005000NRG23141220220330814
|
14/12/2022
|
BIJOY BORO
|
0414005WL033617
|
BIJOY BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306277
|
|
MR BIJOY BORO
|
()
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/30 (MODHYAMPUR)
|
0414005000NRG23141220220330816
|
14/12/2022
|
DEBANANDA BOROO
|
0414005WL033617
|
DEBANANDA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422236
|
|
MR DEBANANDA BOROO
|
()
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/30 (MODHYAMPUR)
|
0414005000NRG23141220220330817
|
14/12/2022
|
SUNITA MUSHAHARY
|
0414005WL033617
|
SUNITA MUSHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422235
|
|
MRS SUNITA MUSHAHARY
|
()
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/196-B (GELABIL)
|
0414005000NRG23141220220330251
|
14/12/2022
|
SONESHWAR BORA
|
0414005WL033578
|
SONESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422158
|
|
MR SONESHWAR BORA
|
()
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/4 (GELABIL)
|
0414005000NRG23141220220330821
|
14/12/2022
|
Abinash Narah
|
0414005WL033619
|
Abinash Narah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422287
|
|
SHRI ABINASHNARAH NARAH
|
()
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/3 (GELABIL)
|
0414005000NRG23141220220330440
|
14/12/2022
|
SIMA RAI
|
0414005WL033587
|
SIMA RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306484
|
|
SIMA RAI
|
()
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/115-B (GELABIL)
|
0414005000NRG23141220220330797
|
14/12/2022
|
ANIL DAPAK
|
0414005WL033616
|
ANIL DAPAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306137
|
|
ANIL DAPAK
|
()
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/119 (GELABIL)
|
0414005000NRG23141220220330682
|
14/12/2022
|
RATAMONI DAPAK
|
0414005WL033606
|
RATAMONI DAPAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422156
|
|
MRS RITAMONI DAPAK
|
()
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/135 (GELABIL)
|
0414005000NRG23141220220330640
|
14/12/2022
|
JAKA NARAH
|
0414005WL033602
|
JAKA NARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422289
|
|
MR JAKA NARAH
|
()
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/208-A (GELABIL)
|
0414005000NRG23141220220330967
|
14/12/2022
|
MOHAN CHOH
|
0414005WL033623
|
MOHAN CHOH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422163
|
|
MOHAN CHOH
|
()
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/329 (GELABIL)
|
0414005000NRG23141220220330692
|
14/12/2022
|
MATO SOH
|
0414005WL033606
|
MATO SOH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306383
|
|
MRS MATO SOH
|
()
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/33 (GELABIL)
|
0414005000NRG23141220220330829
|
14/12/2022
|
KALPANA PAYENG
|
0414005WL033619
|
KALPANA PAYENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306132
|
|
MRS KALPANA PAYENGRTI
|
()
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/33 (GELABIL)
|
0414005000NRG23141220220330828
|
14/12/2022
|
RAMMEN PAYENG
|
0414005WL033619
|
RAMMEN PAYENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306420
|
|
MR RAMMEN PAYENG
|
()
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/400 (GELABIL)
|
0414005000NRG23141220220330086
|
14/12/2022
|
SONALI NARAH
|
0414005WL033563
|
SONALI NARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422161
|
|
MRS SONALI NARAH
|
()
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/64 (GELABIL)
|
0414005000NRG23141220220330089
|
14/12/2022
|
PALLABI SOH
|
0414005WL033563
|
PALLABI SOH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306419
|
|
MRS PALLABI SOH
|
()
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/64 (GELABIL)
|
0414005000NRG23141220220330088
|
14/12/2022
|
Pallabi Soh
|
0414005WL033563
|
Pallabi Soh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422271
|
|
MRS PALLABI SOH
|
()
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/64 (GELABIL)
|
0414005000NRG23141220220330087
|
14/12/2022
|
Pallabi Soh
|
0414005WL033563
|
Pallabi Soh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422146
|
|
MRS PALLABI SOH
|
()
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/173 (GELABIL)
|
0414005000NRG23141220220330643
|
14/12/2022
|
MUHEDHAR HAZARIKA
|
0414005WL033602
|
MUHEDHAR HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306602
|
|
MR MUHEDHAR HAZARIKA
|
()
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/206-A (GELABIL)
|
0414005000NRG23141220220330567
|
14/12/2022
|
MOMI GOGOI
|
0414005WL033596
|
MOMI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306659
|
|
MRS MOMI GOGOI
|
()
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/206-A (GELABIL)
|
0414005000NRG23141220220330568
|
14/12/2022
|
SARURAM GOGOI
|
0414005WL033596
|
SARURAM GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306687
|
|
MR SARUMAN GOGOI
|
()
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/273 (GELABIL)
|
0414005000NRG23141220220330093
|
14/12/2022
|
BANABIR GARH
|
0414005WL033563
|
BANABIR GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422341
|
|
MR BANABIR GARH
|
()
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/273 (GELABIL)
|
0414005000NRG23141220220330092
|
14/12/2022
|
MILAN GARH
|
0414005WL033563
|
MILAN GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422152
|
|
MR MILAN GARH
|
()
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/103 (GELABIL)
|
0414005000NRG23141220220331172
|
14/12/2022
|
BINUD BOROO
|
0414005WL033642
|
BINUD BOROO
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043422315
|
|
MR BINOD BOROO
|
()
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/103-A (GELABIL)
|
0414005000NRG23141220220331173
|
14/12/2022
|
SUMI BOROO
|
0414005WL033642
|
SUMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422333
|
|
MRS SUMI BOROO
|
()
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/86-A (GELABIL)
|
0414005000NRG23141220220331186
|
14/12/2022
|
BEAUTY BORO
|
0414005WL033642
|
BEAUTY BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422153
|
|
MRS BEAUTY BORO
|
()
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/39-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331032
|
14/12/2022
|
MISS BEAUTY KERKETTA
|
0414005WL033628
|
MISS BEAUTY KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306163
|
|
MISS BEUTY KERKETTA
|
()
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/39-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331031
|
14/12/2022
|
MRS. MARTHA KERKETA
|
0414005WL033628
|
MRS. MARTHA KERKETA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422248
|
|
MRS MARTHA KERKETA
|
()
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/106 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330985
|
14/12/2022
|
SANJIP TIRKEY
|
0414005WL033626
|
SANJIP TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422310
|
|
MR SANJIP TIRKEY
|
()
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/122 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330202
|
14/12/2022
|
ALBERT KERKETTA
|
0414005WL033573
|
ALBERT KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422237
|
|
MR ALBERT KERKETTA
|
()
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/15 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330668
|
14/12/2022
|
JEROM TOPPO
|
0414005WL033605
|
JEROM TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422171
|
|
MR JEROM TOPPO
|
()
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330987
|
14/12/2022
|
BENEDIC TIGA
|
0414005WL033626
|
BENEDIC TIGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306189
|
|
MR BENEDIC TIGA
|
()
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330986
|
14/12/2022
|
LALITA TIGGA
|
0414005WL033626
|
LALITA TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422165
|
|
MISS LALITA TIGGA
|
()
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330989
|
14/12/2022
|
MR. SAMIR TIGGA
|
0414005WL033626
|
MR. SAMIR TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306158
|
|
MR SAMIR TIGGA
|
()
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330988
|
14/12/2022
|
MRS. IMILIYA TIGGA
|
0414005WL033626
|
MRS. IMILIYA TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422181
|
|
MRS IMILIYA TIGGA
|
()
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330990
|
14/12/2022
|
MR PRINCE TOPPO
|
0414005WL033626
|
MR PRINCE TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422187
|
|
MR PRINCE TOPPO
|
()
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/127 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331087
|
14/12/2022
|
MRS NAIMI KACHO
|
0414005WL033632
|
MRS NAIMI KACHO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422349
|
|
MRS NAIMI KACHO
|
()
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/265 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331111
|
14/12/2022
|
MRS. JETALING BARUAH
|
0414005WL033633
|
MRS. JETALING BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422344
|
|
MRS JETALING BARUAH
|
()
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/285-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331112
|
14/12/2022
|
ABONTI BARUAH
|
0414005WL033633
|
ABONTI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422351
|
|
MRS ABONTI BORUAH
|
()
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/292 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331114
|
14/12/2022
|
MRS BONTI KARMAKAR
|
0414005WL033633
|
MRS BONTI KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422337
|
|
MRS BONTI KARMAKAR
|
()
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/292 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331113
|
14/12/2022
|
SHRI LAXAMAN KARMAKER
|
0414005WL033633
|
SHRI LAXAMAN KARMAKER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422291
|
|
SHRI LAXAMAN KARMAKER
|
()
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/4 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331036
|
14/12/2022
|
MOHESH BHUMIJ
|
0414005WL033628
|
MOHESH BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306196
|
|
MR MOHESH BHUMIJ
|
()
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/267 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331118
|
14/12/2022
|
MR. RAJU LAKRA
|
0414005WL033633
|
MR. RAJU LAKRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306160
|
|
MR RAJU LAKRA
|
()
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331099
|
14/12/2022
|
MISS. JASINTA TIGGA
|
0414005WL033632
|
MISS. JASINTA TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422282
|
|
MISS JASINTA TIGGA
|
()
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331097
|
14/12/2022
|
MISS. PREMI TIGGA
|
0414005WL033632
|
MISS. PREMI TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422281
|
|
MISS PREMI TIGGA
|
()
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331098
|
14/12/2022
|
MR. JOHAN TIGGA
|
0414005WL033632
|
MR. JOHAN TIGGA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306188
|
|
MR JOHAN TIGGA
|
()
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/55 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331122
|
14/12/2022
|
MR. RAJU EKKA
|
0414005WL033633
|
MR. RAJU EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306156
|
|
MR RAJU EKKA
|
()
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/49 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330607
|
14/12/2022
|
MRS. LOKHESWARI BHUYAN
|
0414005WL033600
|
MRS. LOKHESWARI BHUYAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422272
|
|
MRS LOKHESWARI BHUYAN
|
()
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/10 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330859
|
14/12/2022
|
BINOTI CHIKRA KACHO
|
0414005WL033622
|
BINOTI CHIKRA KACHO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306334
|
|
MRS BINOTI CHIKRA KACHO
|
()
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330861
|
14/12/2022
|
EALINA BHUYAN
|
0414005WL033622
|
EALINA BHUYAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422178
|
|
MRS EALINA BHUYAN
|
()
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/21 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330864
|
14/12/2022
|
MRS. SHANTI TIRKEY
|
0414005WL033622
|
MRS. SHANTI TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422177
|
|
MRS SHANTI TIRKEY
|
()
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/21 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331040
|
14/12/2022
|
SHRI AMAL TIRKEY
|
0414005WL033628
|
SHRI AMAL TIRKEY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043306168
|
|
SHRI AMAL TIRKEY
|
()
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/35 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330865
|
14/12/2022
|
DURLOV LOGUN
|
0414005WL033622
|
DURLOV LOGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306465
|
|
MR DURLOV LOGUN
|
()
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/57 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330866
|
14/12/2022
|
MALOTI TOPNO
|
0414005WL033622
|
MALOTI TOPNO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306377
|
|
MRS MALOTI TOPNO
|
()
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/59 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330867
|
14/12/2022
|
NOWEL TOPNO
|
0414005WL033622
|
NOWEL TOPNO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306491
|
|
MR NOWEL TOPNO
|
()
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/79 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330870
|
14/12/2022
|
MRS ACHINA BARLLA
|
0414005WL033622
|
MRS ACHINA BARLLA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422182
|
|
MRS ACHINA BARLLA
|
()
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/91 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330872
|
14/12/2022
|
NORENSON BHUNYA
|
0414005WL033622
|
NORENSON BHUNYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422252
|
|
MR NORENSON BHUNYA
|
()
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/100-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330874
|
14/12/2022
|
DILUAR HUSSAIN
|
0414005WL033622
|
DILUAR HUSSAIN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306546
|
|
DILUAR HUSSAIN
|
()
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/115 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330023
|
14/12/2022
|
NIJAMUDDIN ALI
|
0414005WL033558
|
NIJAMUDDIN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306425
|
|
MR NASIM UDDIN ALI
|
()
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/123 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330877
|
14/12/2022
|
MD. ABDUL MAANNAN
|
0414005WL033622
|
MD. ABDUL MAANNAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422167
|
|
MD ABDUL MAANNAN
|
()
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/124-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330879
|
14/12/2022
|
MOJIBUR RAHMAN
|
0414005WL033622
|
MOJIBUR RAHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306554
|
|
MR MOJIBUR RAHMAN
|
()
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/138 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330673
|
14/12/2022
|
MAJAI UDDIN KHAN
|
0414005WL033605
|
MAJAI UDDIN KHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306128
|
|
MAJAI UDDIN KHAN
|
()
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/15 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330234
|
14/12/2022
|
ALA UDDIN
|
0414005WL033577
|
ALA UDDIN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306586
|
|
MR ALA UDDIN
|
()
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/153 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330882
|
14/12/2022
|
MD FAKAR UDDIN
|
0414005WL033622
|
MD FAKAR UDDIN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422247
|
|
MR MD FAKAR UDDIN
|
()
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/163 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330237
|
14/12/2022
|
MRS. HACHIYA KHATUN
|
0414005WL033577
|
MRS. HACHIYA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306145
|
|
MRS HACHIYA KHATUN
|
()
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/163 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330236
|
14/12/2022
|
MRS. PASATLEI BIBI
|
0414005WL033577
|
MRS. PASATLEI BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422347
|
|
MRS PASATLEI BIBI
|
()
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/174 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330057
|
14/12/2022
|
SULTAN HUSSAIN
|
0414005WL033561
|
SULTAN HUSSAIN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422183
|
|
MR SULTAN HUSSAIN
|
()
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/176 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330887
|
14/12/2022
|
REHAN UDDIN
|
0414005WL033622
|
REHAN UDDIN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306434
|
|
MD REHAN UDDIN
|
()
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/189 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330893
|
14/12/2022
|
SABIR HUSSAIN
|
0414005WL033622
|
SABIR HUSSAIN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306194
|
|
MR SABIR HUSSAIN
|
()
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/199 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330204
|
14/12/2022
|
FULJAN NESSA
|
0414005WL033573
|
FULJAN NESSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422240
|
|
MISS FULAJAN NESSA
|
()
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/219-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330130
|
14/12/2022
|
SAKINA SULTANA
|
0414005WL033566
|
SAKINA SULTANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422335
|
|
MRS SAKINA SULTANA
|
()
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/226 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330061
|
14/12/2022
|
RABIA KHATUN
|
0414005WL033561
|
RABIA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306198
|
|
MRS RABIA KHATUN
|
()
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/24 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330426
|
14/12/2022
|
MR. NUR ISLAM
|
0414005WL033586
|
MR. NUR ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306149
|
|
MR NUR ISLAM
|
()
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/246-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330898
|
14/12/2022
|
KACHEM ALI
|
0414005WL033622
|
KACHEM ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422151
|
|
MR KACHEM ALI
|
()
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/25 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330899
|
14/12/2022
|
USMAN ALI
|
0414005WL033622
|
USMAN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422267
|
|
MR USMAN ALI RTI
|
()
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/280-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330901
|
14/12/2022
|
MISS. SABINA BEGUM
|
0414005WL033622
|
MISS. SABINA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422160
|
|
MISS SABINA BEGUM
|
()
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/298 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330210
|
14/12/2022
|
ABDULLAH ISLAM
|
0414005WL033573
|
ABDULLAH ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422290
|
|
MR ABDULLAH ISLAM
|
()
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/298 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330211
|
14/12/2022
|
SAMSUN NIHAR
|
0414005WL033573
|
SAMSUN NIHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422170
|
|
MRS SAMSUN NIHAR
|
()
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/304 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330619
|
14/12/2022
|
SIRAJUL ISLAM
|
0414005WL033600
|
SIRAJUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306587
|
|
MR SIRAJUL ISLAM
|
()
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/305 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330364
|
14/12/2022
|
ANJUMA KHATUN
|
0414005WL033584
|
ANJUMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306231
|
|
MRS ANJUMA KHATUN
|
()
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/315 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330133
|
14/12/2022
|
ARIJAN BEGUM
|
0414005WL033566
|
ARIJAN BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422184
|
|
MRS ARIJAN BEGUM
|
()
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/315-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330242
|
14/12/2022
|
MRS. TAMINA BEGUM
|
0414005WL033577
|
MRS. TAMINA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422343
|
|
MRS TAMINA BEGUM
|
()
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/343 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330135
|
14/12/2022
|
MD. SAIDUL HOQUE
|
0414005WL033566
|
MD. SAIDUL HOQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306187
|
|
MD SAIDUL HOQUE
|
()
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/344 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330429
|
14/12/2022
|
MR. KHAIRUL ISLAM
|
0414005WL033586
|
MR. KHAIRUL ISLAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422352
|
|
MR KHAIRUL ISLAM
|
()
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/344 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330430
|
14/12/2022
|
MRS. SULTANA BEGUM
|
0414005WL033586
|
MRS. SULTANA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306148
|
|
MRS SULTANA BEGUM
|
()
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/358 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330431
|
14/12/2022
|
ZOHURA KHATUN
|
0414005WL033586
|
ZOHURA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306153
|
|
MRS ZOHURA KHATUN
|
()
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/359 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330903
|
14/12/2022
|
JOHUR ALI
|
0414005WL033622
|
JOHUR ALI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306684
|
|
MR JAHUR ALI
|
()
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/359 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330904
|
14/12/2022
|
MRS. HALIMA KHATUN
|
0414005WL033622
|
MRS. HALIMA KHATUN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306685
|
|
MRS HALIMA KHATUN
|
()
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330909
|
14/12/2022
|
HAFIZA KHATUN
|
0414005WL033622
|
HAFIZA KHATUN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422345
|
|
MRS HAFIJA KHATUN
|
()
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/4 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330506
|
14/12/2022
|
MR. ABDUL HASIM
|
0414005WL033590
|
MR. ABDUL HASIM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422340
|
|
MR ABDUL HASIM
|
()
|
696
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/42 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330913
|
14/12/2022
|
MRS. ARJINA KHATUN
|
0414005WL033622
|
MRS. ARJINA KHATUN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306167
|
|
MRS ARJINA KHATUN
|
()
|
697
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/47 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330914
|
14/12/2022
|
MR. MD RASIDUL ISLAM
|
0414005WL033622
|
MR. MD RASIDUL ISLAM
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422242
|
|
MR MD RASIDUL ISLAM
|
()
|
698
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/51-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330621
|
14/12/2022
|
MARIYAM BEGUM
|
0414005WL033600
|
MARIYAM BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422166
|
|
MRS MARIYAM BEGUM
|
()
|
699
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/54 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330675
|
14/12/2022
|
AHMED ALI
|
0414005WL033605
|
AHMED ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306131
|
|
MR MD AHAMAD ALI
|
()
|
700
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/66 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330433
|
14/12/2022
|
MRS. ASMINA KHATUN
|
0414005WL033586
|
MRS. ASMINA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306146
|
|
MRS ASMINA KHATUN
|
()
|
701
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330676
|
14/12/2022
|
MISC BABLY HUSSAIN
|
0414005WL033605
|
MISC BABLY HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422346
|
|
MISS BABLY HUSSAIN
|
()
|
702
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/70-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330677
|
14/12/2022
|
MR SAHID HUSSAIN
|
0414005WL033605
|
MR SAHID HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306159
|
|
MR SAHID HUSSAIN
|
()
|
703
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/85 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330926
|
14/12/2022
|
MD EMAMUL HAQUE
|
0414005WL033622
|
MD EMAMUL HAQUE
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422245
|
|
MR MD EMAMUL HAQUE
|
()
|
704
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/89 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330097
|
14/12/2022
|
MD NIJAM UDDIN
|
0414005WL033564
|
MD NIJAM UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306544
|
|
MR MD NIJAM UDDIN
|
()
|
705
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/89-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330366
|
14/12/2022
|
MRS. HAJIRA BIBI
|
0414005WL033584
|
MRS. HAJIRA BIBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306154
|
|
MRS HAJIRA BIBI
|
()
|
706
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/90 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330929
|
14/12/2022
|
TAHIR HUSSAIN BARBHUYAN
|
0414005WL033622
|
TAHIR HUSSAIN BARBHUYAN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422128
|
|
TAHIR HUSSAIN BARBHUYAN
|
()
|
707
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/95-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330550
|
14/12/2022
|
KUTUB ALI
|
0414005WL033595
|
KUTUB ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422176
|
|
MR KUTUB ALI
|
()
|
708
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/95-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330553
|
14/12/2022
|
MR. ABDUL HUSSAIN
|
0414005WL033595
|
MR. ABDUL HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306165
|
|
MR ABDUL HUSSAIN
|
()
|
709
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/95-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330552
|
14/12/2022
|
MR. CHAHEJAMAL ALI
|
0414005WL033595
|
MR. CHAHEJAMAL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306166
|
|
MR CHAHEJAMAL ALI
|
()
|
710
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/95-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330551
|
14/12/2022
|
MRS. NURUN NESSA
|
0414005WL033595
|
MRS. NURUN NESSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422180
|
|
MRS NURUN NESSA
|
()
|
711
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/99 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330138
|
14/12/2022
|
NAJMUL HAQUE SIDDIKI
|
0414005WL033566
|
NAJMUL HAQUE SIDDIKI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422292
|
|
MR NAJMUL HAQUE SIDDIKI
|
()
|
712
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330993
|
14/12/2022
|
MISS RANI BASUMATARY
|
0414005WL033626
|
MISS RANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306197
|
|
MISS RANI BASUMATARY
|
()
|
713
|
GOLAGHAT SOUTH
|
AS-14-005-008-011/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330992
|
14/12/2022
|
TARUN BASUMATARY
|
0414005WL033626
|
TARUN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422270
|
|
MR TARUN BASUMATARY
|
()
|
714
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/1 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330646
|
14/12/2022
|
MR. MINON MURMU
|
0414005WL033603
|
MR. MINON MURMU
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043422249
|
|
MR MINON MURMU
|
()
|
715
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/111 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331003
|
14/12/2022
|
MR NAVAJYOTI GARH
|
0414005WL033627
|
MR NAVAJYOTI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422273
|
|
MR NAVAJYOTI GARH
|
()
|
716
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/114-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330067
|
14/12/2022
|
SAKINA BEGUM
|
0414005WL033561
|
SAKINA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422244
|
|
MISS SAKINA BEGUM
|
()
|
717
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/114-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330068
|
14/12/2022
|
SODARE ALI
|
0414005WL033561
|
SODARE ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306560
|
|
MR SODARE ALI
|
()
|
718
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/117 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330647
|
14/12/2022
|
PRADIP SOBOR
|
0414005WL033603
|
PRADIP SOBOR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422188
|
|
MR PRADIP SOBOR
|
()
|
719
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/142 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330554
|
14/12/2022
|
JITEN KARMAKAR
|
0414005WL033595
|
JITEN KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422239
|
|
MR JITAN KARMAKAR
|
()
|
720
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/172 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330648
|
14/12/2022
|
SUSHIL BASUMATARY
|
0414005WL033603
|
SUSHIL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306570
|
|
MR SUSHIL BASUMATARY
|
()
|
721
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/182 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330579
|
14/12/2022
|
Mr ABU HANIFA
|
0414005WL033597
|
Mr ABU HANIFA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306569
|
|
MR ABU HANIFA
|
()
|
722
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/192 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330367
|
14/12/2022
|
HIRANATH GORH
|
0414005WL033584
|
HIRANATH GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422162
|
|
MR HIRANATH GARH
|
()
|
723
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/202 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330556
|
14/12/2022
|
MR. RAJU MURMU
|
0414005WL033595
|
MR. RAJU MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306150
|
|
MR RAJU MURMU
|
()
|
724
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/212 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330142
|
14/12/2022
|
RUPSANA BEGUM
|
0414005WL033566
|
RUPSANA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422175
|
|
MRS RUFSANA BEGUM
|
()
|
725
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/23 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330582
|
14/12/2022
|
KASHIRAM MAL
|
0414005WL033597
|
KASHIRAM MAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422338
|
|
MR KASHIRAM MAL
|
()
|
726
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/296 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331012
|
14/12/2022
|
JITESH GORH
|
0414005WL033627
|
JITESH GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422134
|
|
MR JITESH GORH
|
()
|
727
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/3 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330654
|
14/12/2022
|
MR. BISHNU KONDHA
|
0414005WL033603
|
MR. BISHNU KONDHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306199
|
|
MR BISHNU KONDHA
|
()
|
728
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/335 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330509
|
14/12/2022
|
INDRA BASUMATARY
|
0414005WL033590
|
INDRA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422339
|
|
MRS INDIRA SWARGIARY BASUMATARY
|
()
|
729
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/38 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331015
|
14/12/2022
|
Mrs. Sulekha Pradhan
|
0414005WL033627
|
Mrs. Sulekha Pradhan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422241
|
|
MRS SULEKHA PRADHAN
|
()
|
730
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/4 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330143
|
14/12/2022
|
LAKHESWAR SABAR
|
0414005WL033566
|
LAKHESWAR SABAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422302
|
|
MR LAKHESWAR SOBOR
|
()
|
731
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/60 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331017
|
14/12/2022
|
MRS. KARISHMA GUWALA
|
0414005WL033627
|
MRS. KARISHMA GUWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422342
|
|
MRS KARISHMA GUWALA
|
()
|
732
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/60 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331016
|
14/12/2022
|
SHRI BIPUL GOWALA
|
0414005WL033627
|
SHRI BIPUL GOWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306157
|
|
SHRI BIPUL GOWALA
|
()
|
733
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/71 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330101
|
14/12/2022
|
MR. AJIT SOBOR
|
0414005WL033564
|
MR. AJIT SOBOR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422334
|
|
MR AJIT SOBOR
|
()
|
734
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/85 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330558
|
14/12/2022
|
SIVCHARAN SOBOR
|
0414005WL033595
|
SIVCHARAN SOBOR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422360
|
|
SIVCHARAN SOBOR
|
()
|
735
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/86 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220331000
|
14/12/2022
|
PRIYAMONI SABAR
|
0414005WL033626
|
PRIYAMONI SABAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422326
|
|
MRS PRIYAMONI SABAR
|
()
|
736
|
GOLAGHAT SOUTH
|
AS-14-005-008-020/135 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330104
|
14/12/2022
|
PREETY MUCHAHARY
|
0414005WL033564
|
PREETY MUCHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422283
|
|
MRS PREETY MUCHAHARY
|
()
|
737
|
GOLAGHAT SOUTH
|
AS-14-005-008-021/7 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330656
|
14/12/2022
|
PHULESWARI MUSAHARY
|
0414005WL033603
|
PHULESWARI MUSAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422243
|
|
MISS PHULESWARI MUSAHARY
|
()
|
738
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/68 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330562
|
14/12/2022
|
MAJEN BRAHMA
|
0414005WL033595
|
MAJEN BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422308
|
|
MR MAJEN BRAHMA
|
()
|
739
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/89 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330564
|
14/12/2022
|
Mrs. Champa Mushahary
|
0414005WL033595
|
Mrs. Champa Mushahary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306147
|
|
MRS CHAMPA MUSHAHARY
|
()
|
740
|
GOLAGHAT SOUTH
|
AS-14-005-008-026/223 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330214
|
14/12/2022
|
HIRAMONI LAKRA
|
0414005WL033573
|
HIRAMONI LAKRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306432
|
|
MRS HIRAMONI LAKRATIRKEY
|
()
|
741
|
GOLAGHAT SOUTH
|
AS-14-005-008-027/55 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330250
|
14/12/2022
|
ANITA GORH
|
0414005WL033577
|
ANITA GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422145
|
|
MRS ANITA GORH
|
()
|
742
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/42 (PUB SARUPATHAR)
|
0414005000NRG23141220220330523
|
14/12/2022
|
PROBHAWATI BORAH HAZARIKA
|
0414005WL033592
|
PROBHAWATI BORAH HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306373
|
|
MRS PROBHAWATI BORAH HAZARIKA
|
()
|
743
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/54 (PUB SARUPATHAR)
|
0414005000NRG23141220220330525
|
14/12/2022
|
BIPUL GOGOI
|
0414005WL033592
|
BIPUL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422356
|
|
MR BIPUL GOGOI
|
()
|
744
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/54 (PUB SARUPATHAR)
|
0414005000NRG23141220220330526
|
14/12/2022
|
Monisha Gogoi
|
0414005WL033592
|
Monisha Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422332
|
|
MRS MONISHA GOGOI
|
()
|
745
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/54-A (PUB SARUPATHAR)
|
0414005000NRG23141220220330527
|
14/12/2022
|
AMIYA GOGOI
|
0414005WL033592
|
AMIYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306380
|
|
MRS AMIYA GOGOI
|
()
|
746
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/72 (PUB SARUPATHAR)
|
0414005000NRG23141220220330528
|
14/12/2022
|
DIGANTA SAIKIA
|
0414005WL033592
|
DIGANTA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306563
|
|
MR DIGANTA SAIKIA AND REENA SAIKIA
|
()
|
747
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/72 (PUB SARUPATHAR)
|
0414005000NRG23141220220330529
|
14/12/2022
|
MRS. RINA SAIKIA
|
0414005WL033592
|
MRS. RINA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422348
|
|
MRS RINA SAIKIA
|
()
|
748
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/79 (PUB SARUPATHAR)
|
0414005000NRG23141220220330530
|
14/12/2022
|
Dimbeswar Sonowal
|
0414005WL033592
|
Dimbeswar Sonowal
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306379
|
|
MR DIMBESWAR SONOWAL
|
()
|
749
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/129 (PREMHARA)
|
0414005000NRG23141220220331193
|
14/12/2022
|
AJANTI SURIN
|
0414005WL033643
|
AJANTI SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306516
|
|
MRS AJANTI SURIN
|
()
|
750
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/249 (PREMHARA)
|
0414005000NRG23141220220331198
|
14/12/2022
|
Mrs KAUSHALYA GOGOI
|
0414005WL033643
|
Mrs KAUSHALYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422179
|
|
MRS KAUSHALYA GOGOI
|
()
|
751
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/309 (PREMHARA)
|
0414005000NRG23141220220331199
|
14/12/2022
|
TOPON GOGOI
|
0414005WL033643
|
TOPON GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306525
|
|
MR TOPON GOGOI
|
()
|
752
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/110 (PUB BARPATHAR)
|
0414005000NRG23141220220330542
|
14/12/2022
|
Raju Hazda
|
0414005WL033594
|
Raju Hazda
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306376
|
|
MR RAJU HAZDA
|
()
|
753
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/113 (PUB BARPATHAR)
|
0414005000NRG23141220220330264
|
14/12/2022
|
Lakhindra Hasda
|
0414005WL033579
|
Lakhindra Hasda
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422250
|
|
LAKHINDRA HASDA
|
()
|
754
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/287 (PUB BARPATHAR)
|
0414005000NRG23141220220330515
|
14/12/2022
|
RENU SAIKIA
|
0414005WL033591
|
RENU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422154
|
|
MRS RENU SAIKIA
|
()
|
755
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/443 (PUB BARPATHAR)
|
0414005000NRG23141220220330167
|
14/12/2022
|
RATAN HAZARIKA
|
0414005WL033568
|
RATAN HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306658
|
|
RATAN HAZARIKA
|
()
|
756
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/241 (TENGANI)
|
0414005000NRG23141220220331228
|
14/12/2022
|
BHUJEL SHAH
|
0414005WL033646
|
BHUJEL SHAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422232
|
|
MR BHUJEL SHAH
|
()
|
757
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/8 (TENGANI)
|
0414005000NRG23141220220330301
|
14/12/2022
|
Raj kumar Daw
|
0414005WL033580
|
Raj kumar Daw
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306375
|
|
RAJ KUMAR DAW
|
()
|
758
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/36 (TENGANI)
|
0414005000NRG23141220220331206
|
14/12/2022
|
BHOBEN PHUKAN
|
0414005WL033644
|
BHOBEN PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422246
|
|
MR BHOBEN PHUKAN
|
()
|
759
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/75 (TENGANI)
|
0414005000NRG23141220220331207
|
14/12/2022
|
UTTARA SHYAMGOGOI
|
0414005WL033644
|
UTTARA SHYAMGOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306591
|
|
MRS UTTARA SHYAMGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317394
|
317394
|
|
|
|
|
|
|
|
760
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/92 (TENGANI)
|
0414005000NRG23141220220330286
|
14/12/2022
|
AJIT DUARAH
|
0414005WL033580
|
AJIT DUARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306201
|
|
MR AJIT DUARAH
|
()
|
761
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/136 (TENGANI)
|
0414005000NRG23141220220331239
|
14/12/2022
|
RABIN BORA
|
0414005WL033647
|
RABIN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306202
|
|
MR RABIN BORA
|
()
|
762
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/63 (TENGANI)
|
0414005000NRG23141220220331231
|
14/12/2022
|
Tobiyas Dungdung
|
0414005WL033646
|
Tobiyas Dungdung
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306200
|
|
MR TOBIAS DUNG DUNG
|
()
|
763
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/48 (TENGANI)
|
0414005000NRG23141220220331234
|
14/12/2022
|
SWARNALATA BORA
|
0414005WL033646
|
SWARNALATA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306203
|
|
MRS SWARNALATA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
764
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/508 (GELABIL)
|
0414005000NRG23141220220330253
|
14/12/2022
|
DEEP PHUKAN
|
0414005WL033578
|
DEEP PHUKAN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306212
|
|
MR ADITYA PHUKAN
|
()
|
765
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/115-B (GELABIL)
|
0414005000NRG23141220220330798
|
14/12/2022
|
SHANTI DAPAK
|
0414005WL033616
|
SHANTI DAPAK
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306680
|
|
MRS SHANTI DAPAK
|
()
|
766
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/144 (GELABIL)
|
0414005000NRG23141220220330834
|
14/12/2022
|
BHONI DAPAK
|
0414005WL033620
|
BHONI DAPAK
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306215
|
|
MRS BHONI DAPAK
|
()
|
767
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/156 (GELABIL)
|
0414005000NRG23141220220330826
|
14/12/2022
|
Gautam Regon
|
0414005WL033619
|
Gautam Regon
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306244
|
|
MR GAUTAM REGON
|
()
|
768
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/206-A (GELABIL)
|
0414005000NRG23141220220330258
|
14/12/2022
|
MINOTI MUNDA
|
0414005WL033578
|
MINOTI MUNDA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306208
|
|
MS MINOTI MUNDA
|
()
|
769
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/260 (GELABIL)
|
0414005000NRG23141220220330804
|
14/12/2022
|
JILI SOH
|
0414005WL033616
|
JILI SOH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306204
|
|
JILI SOH
|
()
|
770
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/329 (GELABIL)
|
0414005000NRG23141220220330691
|
14/12/2022
|
Mato o Soh
|
0414005WL033606
|
Mato o Soh
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306205
|
|
MRS MATO SOH
|
()
|
771
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/333 (GELABIL)
|
0414005000NRG23141220220330806
|
14/12/2022
|
PINKY DAPAK
|
0414005WL033616
|
PINKY DAPAK
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306216
|
|
MRS PINKY DAPAK
|
()
|
772
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/354-A (GELABIL)
|
0414005000NRG23141220220330261
|
14/12/2022
|
MOUSUM GOGOI
|
0414005WL033578
|
MOUSUM GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306243
|
|
MR MOUSUM GOGOI
|
()
|
773
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/400 (GELABIL)
|
0414005000NRG23141220220330085
|
14/12/2022
|
Biladhar Narah
|
0414005WL033563
|
Biladhar Narah
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306211
|
|
MRS SONALI NARAH
|
()
|
774
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/400 (GELABIL)
|
0414005000NRG23141220220330083
|
14/12/2022
|
BILADHAR NARAH
|
0414005WL033563
|
BILADHAR NARAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306210
|
|
MRS SONALI NARAH
|
()
|
775
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/42 (GELABIL)
|
0414005000NRG23141220220330839
|
14/12/2022
|
Dipen Regon
|
0414005WL033620
|
Dipen Regon
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306246
|
|
MR DWIPEN REGAN
|
()
|
776
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/113 (GELABIL)
|
0414005000NRG23141220220330114
|
14/12/2022
|
ARUN GORH
|
0414005WL033565
|
ARUN GORH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306213
|
|
MR ARUN GORH
|
()
|
777
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/117 (GELABIL)
|
0414005000NRG23141220220330117
|
14/12/2022
|
fudu garh
|
0414005WL033565
|
fudu garh
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306218
|
|
MRS FUDU GARH
|
()
|
778
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/288 (GELABIL)
|
0414005000NRG23141220220330123
|
14/12/2022
|
Monalisha Saikia
|
0414005WL033565
|
Monalisha Saikia
|
00415
|
SBIN0017207
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043306248
|
No Such Account
|
|
|
779
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/506 (GELABIL)
|
0414005000NRG23141220220330339
|
14/12/2022
|
APURBA BARAH
|
0414005WL033582
|
APURBA BARAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306209
|
|
APURBA BORAH
|
()
|
780
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/86 (GELABIL)
|
0414005000NRG23141220220331185
|
14/12/2022
|
AIDEU BOROO
|
0414005WL033642
|
AIDEU BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306217
|
|
MRS AIDEU BORO
|
()
|
781
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/309 (PREMHARA)
|
0414005000NRG23141220220331200
|
14/12/2022
|
Mrs RIMJIM GOGOI
|
0414005WL033643
|
Mrs RIMJIM GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306206
|
|
MRS RIMJIM GOGOI
|
()
|
782
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/373 (PREMHARA)
|
0414005000NRG23141220220331201
|
14/12/2022
|
Mrs MAKAN BORO
|
0414005WL033643
|
Mrs MAKAN BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306245
|
|
MRS MAKAN BORO
|
()
|
783
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/430 (PUB BARPATHAR)
|
0414005000NRG23141220220330519
|
14/12/2022
|
BINA GOGOI
|
0414005WL033591
|
BINA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306247
|
|
MRS BINA GOGOI
|
()
|
784
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/441 (PUB BARPATHAR)
|
0414005000NRG23141220220330165
|
14/12/2022
|
Ranjit Deka
|
0414005WL033568
|
Ranjit Deka
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306214
|
|
MR RANJIT DEKA
|
()
|
785
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/448 (PUB BARPATHAR)
|
0414005000NRG23141220220330169
|
14/12/2022
|
DIGANTA HAZARIKA
|
0414005WL033568
|
DIGANTA HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306207
|
|
DIGANTA HAZARIKA
|
()
|
786
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/448 (PUB BARPATHAR)
|
0414005000NRG23141220220330168
|
14/12/2022
|
JITUMONI HAZARIKA
|
0414005WL033568
|
JITUMONI HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306681
|
|
MRS JITUMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
787
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330908
|
14/12/2022
|
AKBAR ALI
|
0414005WL033622
|
AKBAR ALI
|
00462
|
UCBA0001545
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306249
|
|
AKBAR ALI
|
()
|
788
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330907
|
14/12/2022
|
KHATIJA KHATUN
|
0414005WL033622
|
KHATIJA KHATUN
|
00462
|
UCBA0001545
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306250
|
|
KHATIJA KHATUN
|
()
|
789
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/100 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330678
|
14/12/2022
|
AJIT SABAR
|
0414005WL033605
|
AJIT SABAR
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306251
|
|
AJIT SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
790
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330910
|
14/12/2022
|
SADDAM HUSSAIN
|
0414005WL033622
|
SADDAM HUSSAIN
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306252
|
|
SADDAM HUSSAIN
|
()
|
791
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/363 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330911
|
14/12/2022
|
SORIFUL HUSSAIN
|
0414005WL033622
|
SORIFUL HUSSAIN
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043306253
|
|
SORIFUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
792
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/53-A (MODHYAMPUR)
|
0414005000NRG23141220220330740
|
14/12/2022
|
MR. RAHUL BASUMATARY
|
0414005WL033611
|
MR. RAHUL BASUMATARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306260
|
|
MR. RAHUL BASUMATARY
|
()
|
793
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/15 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330669
|
14/12/2022
|
MR PRAKASH TOPPO
|
0414005WL033605
|
MR PRAKASH TOPPO
|
00662
|
BDBL0001491
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043306261
|
|
MR PRAKASH TOPPO
|
()
|
794
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/135 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330880
|
14/12/2022
|
MR. YUSUF ALI
|
0414005WL033622
|
MR. YUSUF ALI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306259
|
|
MR. YUSUF ALI
|
()
|
795
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/315 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23141220220330132
|
14/12/2022
|
MOTIBUR RAHMAN
|
0414005WL033566
|
MOTIBUR RAHMAN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306258
|
|
MOTIBUR RAHMAN
|
()
|
796
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/136 (TENGANI)
|
0414005000NRG23141220220331238
|
14/12/2022
|
PREMLATA BORA
|
0414005WL033647
|
PREMLATA BORA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043306257
|
|
PREMLATA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1073094
|
1073094
|
|
|
|
|
|
|
|