|
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-14-005-006-001/104
(GANDHAKOROI)
|
0414005000NRG23150720220128170
|
15/07/2022
|
Nayanmoni Saikia
|
0414005WL008766
|
Nayanmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332056
|
|
Nayanmoni Saikia
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/115
(GANDHAKOROI)
|
0414005000NRG23150720220128171
|
15/07/2022
|
MUNMI BORAH SAIKIA
|
0414005WL008766
|
MUNMI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331874
|
|
MUNMI BORAH SAIKIA
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/117
(GANDHAKOROI)
|
0414005000NRG23150720220128172
|
15/07/2022
|
Diganta Saikia
|
0414005WL008766
|
Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332077
|
|
Diganta Saikia
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/117
(GANDHAKOROI)
|
0414005000NRG23150720220128173
|
15/07/2022
|
SUMI PHUKAN SAIKIA
|
0414005WL008766
|
SUMI PHUKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332053
|
|
SUMI PHUKAN SAIKIA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/119-B
(GANDHAKOROI)
|
0414005000NRG23150720220128174
|
15/07/2022
|
TINA MONI BORAH CHUTIA
|
0414005WL008766
|
TINA MONI BORAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332051
|
|
TINA MONI BORAH CHUTIA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/450
(GANDHAKOROI)
|
0414005000NRG23150720220128175
|
15/07/2022
|
ARATI SAIKIA
|
0414005WL008766
|
ARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332074
|
|
ARATI SAIKIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/58
(GANDHAKOROI)
|
0414005000NRG23150720220128176
|
15/07/2022
|
BHUGESWAR GOGOI
|
0414005WL008766
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332071
|
|
BHUGESWAR GOGOI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/60
(GANDHAKOROI)
|
0414005000NRG23150720220128177
|
15/07/2022
|
MANASH JYOTI GOGOI
|
0414005WL008766
|
MANASH JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332069
|
|
MANASH JYOTI GOGOI
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/111
(GANDHAKOROI)
|
0414005000NRG23150720220128178
|
15/07/2022
|
TULU SAIKIA
|
0414005WL008766
|
TULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331871
|
|
TULU SAIKIA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/115
(GANDHAKOROI)
|
0414005000NRG23150720220128179
|
15/07/2022
|
MIRA DEKA BORA
|
0414005WL008766
|
MIRA DEKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332102
|
|
MIRA DEKA BORA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/147
(GANDHAKOROI)
|
0414005000NRG23150720220128180
|
15/07/2022
|
PRASTUTI SAIKIA BORA
|
0414005WL008766
|
PRASTUTI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332107
|
|
PRASTUTI SAIKIA BORA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/21
(GANDHAKOROI)
|
0414005000NRG23150720220128182
|
15/07/2022
|
JUNALI BORA
|
0414005WL008766
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331863
|
|
JUNALI BORA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24
(GANDHAKOROI)
|
0414005000NRG23150720220128184
|
15/07/2022
|
JAYA CHUTIA BORA
|
0414005WL008766
|
JAYA CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332106
|
|
JAYA CHUTIA BORA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24
(GANDHAKOROI)
|
0414005000NRG23150720220128183
|
15/07/2022
|
NITUL BORAH
|
0414005WL008766
|
NITUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331865
|
|
NITUL BORAH
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24-A
(GANDHAKOROI)
|
0414005000NRG23150720220128185
|
15/07/2022
|
BEAUTY BORA
|
0414005WL008766
|
BEAUTY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331879
|
|
BEAUTY BORA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24-A
(GANDHAKOROI)
|
0414005000NRG23150720220128186
|
15/07/2022
|
FANIDHAR BORA
|
0414005WL008766
|
FANIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332059
|
|
FANIDHAR BORA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/39
(GANDHAKOROI)
|
0414005000NRG23150720220128187
|
15/07/2022
|
BHUPEN GOGOI
|
0414005WL008766
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331860
|
|
BHUPEN GOGOI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/44
(GANDHAKOROI)
|
0414005000NRG23150720220128189
|
15/07/2022
|
BHADRESWAR GOGOI
|
0414005WL008766
|
BHADRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332060
|
|
BHADRESWAR GOGOI
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/44
(GANDHAKOROI)
|
0414005000NRG23150720220128190
|
15/07/2022
|
NIRU GOGOI
|
0414005WL008766
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332046
|
|
NIRU GOGOI
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/73
(GANDHAKOROI)
|
0414005000NRG23150720220128192
|
15/07/2022
|
CHUKURAMANI MURMMU
|
0414005WL008766
|
CHUKURAMANI MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332103
|
|
CHUKURAMANI MURMMU
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/73
(GANDHAKOROI)
|
0414005000NRG23150720220128191
|
15/07/2022
|
GOBIN MURMMU
|
0414005WL008766
|
GOBIN MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332104
|
|
GOBIN MURMMU
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/139
(GANDHAKOROI)
|
0414005000NRG23150720220128195
|
15/07/2022
|
LAKHI SAIKIA
|
0414005WL008766
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332048
|
|
LAKHI SAIKIA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/139
(GANDHAKOROI)
|
0414005000NRG23150720220128196
|
15/07/2022
|
RIJU MANI SAIKIA
|
0414005WL008766
|
RIJU MANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331875
|
|
RIJU MANI SAIKIA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/140
(GANDHAKOROI)
|
0414005000NRG23150720220128198
|
15/07/2022
|
BONU PROBHA CHUTIA
|
0414005WL008766
|
BONU PROBHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331876
|
|
BONU PROBHA CHUTIA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/140
(GANDHAKOROI)
|
0414005000NRG23150720220128197
|
15/07/2022
|
JATIN CHUTIA
|
0414005WL008766
|
JATIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332049
|
|
JATIN CHUTIA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/141
(GANDHAKOROI)
|
0414005000NRG23150720220128201
|
15/07/2022
|
MAINU BORAH
|
0414005WL008766
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331880
|
|
MAINU BORAH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/142-A
(GANDHAKOROI)
|
0414005000NRG23150720220128203
|
15/07/2022
|
NIRMALI GOGOI
|
0414005WL008766
|
NIRMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332070
|
|
NIRMALI GOGOI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/142-A
(GANDHAKOROI)
|
0414005000NRG23150720220128202
|
15/07/2022
|
Ramen Gogoi
|
0414005WL008766
|
Ramen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332050
|
|
Ramen Gogoi
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/148
(GANDHAKOROI)
|
0414005000NRG23150720220128205
|
15/07/2022
|
PURNAKANTA GOGOI
|
0414005WL008766
|
PURNAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332057
|
|
PURNAKANTA GOGOI
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/150
(GANDHAKOROI)
|
0414005000NRG23150720220128206
|
15/07/2022
|
JUNU SAIKIA
|
0414005WL008766
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332055
|
|
JUNU SAIKIA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/191
(GANDHAKOROI)
|
0414005000NRG23150720220128209
|
15/07/2022
|
KABITA BORA
|
0414005WL008766
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332054
|
|
KABITA BORA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/456-A
(GANDHAKOROI)
|
0414005000NRG23150720220128214
|
15/07/2022
|
MANI RAM SAIKIA
|
0414005WL008766
|
MANI RAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331877
|
|
MANI RAM SAIKIA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/456-A
(GANDHAKOROI)
|
0414005000NRG23150720220128215
|
15/07/2022
|
PRAMILA SAIKIA
|
0414005WL008766
|
PRAMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332075
|
|
PRAMILA SAIKIA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/469
(GANDHAKOROI)
|
0414005000NRG23150720220128216
|
15/07/2022
|
NIPA SAIKIA
|
0414005WL008766
|
NIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332047
|
|
NIPA SAIKIA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/478
(GANDHAKOROI)
|
0414005000NRG23150720220128218
|
15/07/2022
|
Kabita Hazarika Bora
|
0414005WL008766
|
Kabita Hazarika Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332076
|
|
Kabita Hazarika Bora
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/478
(GANDHAKOROI)
|
0414005000NRG23150720220128217
|
15/07/2022
|
Sanjib Borah
|
0414005WL008766
|
Sanjib Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331878
|
|
Sanjib Borah
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/563
(GANDHAKOROI)
|
0414005000NRG23150720220128219
|
15/07/2022
|
KAMAL BORA
|
0414005WL008766
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332058
|
|
KAMAL BORA
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/63
(GANDHAKOROI)
|
0414005000NRG23150720220128220
|
15/07/2022
|
MATO MURAH
|
0414005WL008766
|
MATO MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332052
|
|
MATO MURAH
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/185
(GELABIL)
|
0414005000NRG23150720220128137
|
15/07/2022
|
TORALI SHOH
|
0414005WL008765
|
TORALI SHOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331957
|
|
TORALI SHOH
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/186
(GELABIL)
|
0414005000NRG23150720220128138
|
15/07/2022
|
Atul Dapak
|
0414005WL008765
|
Atul Dapak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331951
|
|
Atul Dapak
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/209-A
(GELABIL)
|
0414005000NRG23150720220128144
|
15/07/2022
|
NAYANI NARAH MILI
|
0414005WL008765
|
NAYANI NARAH MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302331928
|
|
NAYANI NARAH MILI
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/210
(GELABIL)
|
0414005000NRG23150720220128145
|
15/07/2022
|
MOINA SOH
|
0414005WL008765
|
MOINA SOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331927
|
|
MOINA SOH
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/22-A
(GELABIL)
|
0414005000NRG23150720220128146
|
15/07/2022
|
TARAMAI SAIKIA
|
0414005WL008765
|
TARAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331953
|
|
TARAMAI SAIKIA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/25
(GELABIL)
|
0414005000NRG23150720220128149
|
15/07/2022
|
KIRON HAZARIKA
|
0414005WL008765
|
KIRON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302331955
|
|
KIRON HAZARIKA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/25
(GELABIL)
|
0414005000NRG23150720220128150
|
15/07/2022
|
TARA HAZARIKA
|
0414005WL008765
|
TARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331950
|
|
TARA HAZARIKA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/319
(GELABIL)
|
0414005000NRG23150720220128152
|
15/07/2022
|
KENA POLONG
|
0414005WL008765
|
KENA POLONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331925
|
|
KENA POLONG
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/330-A
(GELABIL)
|
0414005000NRG23150720220128155
|
15/07/2022
|
AMIYA MILI SO
|
0414005WL008765
|
AMIYA MILI SO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331929
|
|
AMIYA MILI SO
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/330-A
(GELABIL)
|
0414005000NRG23150720220128156
|
15/07/2022
|
LAKHINDRA SOH
|
0414005WL008765
|
LAKHINDRA SOH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331952
|
|
LAKHINDRA SOH
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/354
(GELABIL)
|
0414005000NRG23150720220128158
|
15/07/2022
|
BIPUL GOGOI
|
0414005WL008765
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331956
|
|
BIPUL GOGOI
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/395
(GELABIL)
|
0414005000NRG23150720220128159
|
15/07/2022
|
RUPA CHINTE
|
0414005WL008765
|
RUPA CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331930
|
|
RUPA CHINTE
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/405-A
(GELABIL)
|
0414005000NRG23150720220128162
|
15/07/2022
|
DIMBESWAR SAIKIA
|
0414005WL008765
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331926
|
|
DIMBESWAR SAIKIA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/75
(GELABIL)
|
0414005000NRG23150720220128168
|
15/07/2022
|
MINATI SHAH
|
0414005WL008765
|
MINATI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331949
|
|
MINATI SHAH
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/80
(GELABIL)
|
0414005000NRG23150720220128169
|
15/07/2022
|
CHARO SOH
|
0414005WL008765
|
CHARO SOH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302331954
|
|
CHARO SOH
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127901
|
15/07/2022
|
MOHESWARI GOGOI
|
0414005WL008731
|
MOHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331870
|
|
MOHESWARI GOGOI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127903
|
15/07/2022
|
MOMPI GOGOI
|
0414005WL008731
|
MOMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332099
|
|
MOMPI GOGOI
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127900
|
15/07/2022
|
PRODIP GOGOI
|
0414005WL008731
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332100
|
|
PRODIP GOGOI
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/15
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127904
|
15/07/2022
|
DINESWARI BORA
|
0414005WL008731
|
DINESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331868
|
|
DINESWARI BORA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/15-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127912
|
15/07/2022
|
RIJUMONI BORA DAS
|
0414005WL008732
|
RIJUMONI BORA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332096
|
|
RIJUMONI BORA DAS
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/18
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127913
|
15/07/2022
|
RANJIT BORA
|
0414005WL008732
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332061
|
|
RANJIT BORA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/18
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127914
|
15/07/2022
|
RATHIN RAJ BORA
|
0414005WL008732
|
RATHIN RAJ BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332085
|
|
RATHIN RAJ BORA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/21
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127905
|
15/07/2022
|
MILESWARY LAHON
|
0414005WL008731
|
MILESWARY LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332079
|
|
MILESWARY LAHON
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/22
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127917
|
15/07/2022
|
DEBESHWARI BORA
|
0414005WL008732
|
DEBESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332090
|
|
DEBESHWARI BORA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/22
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127916
|
15/07/2022
|
SITASHRI BORA
|
0414005WL008732
|
SITASHRI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331869
|
|
SITASHRI BORA
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/24
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127918
|
15/07/2022
|
BANTI BORAH
|
0414005WL008732
|
BANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331866
|
|
BANTI BORAH
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/28
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127919
|
15/07/2022
|
PARMILA BORA
|
0414005WL008732
|
PARMILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332083
|
|
PARMILA BORA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/6
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127920
|
15/07/2022
|
KATHILA MUSHAHARI
|
0414005WL008732
|
KATHILA MUSHAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332066
|
|
KATHILA MUSHAHARI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-C
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127906
|
15/07/2022
|
SANJAY SWARGIARY
|
0414005WL008731
|
SANJAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332097
|
|
SANJAY SWARGIARY
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/9
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127908
|
15/07/2022
|
FULESHWARI MUCHAHARY
|
0414005WL008731
|
FULESHWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332091
|
|
FULESHWARI MUCHAHARY
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/9
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127907
|
15/07/2022
|
MANGAL MUSHAHARY
|
0414005WL008731
|
MANGAL MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332093
|
|
MANGAL MUSHAHARY
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/60
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127873
|
15/07/2022
|
PREMKUMAR SINGHA
|
0414005WL008728
|
PREMKUMAR SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331862
|
|
PREMKUMAR SINGHA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/60
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127872
|
15/07/2022
|
TAMBIRAI SINGH
|
0414005WL008728
|
TAMBIRAI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331873
|
|
TAMBIRAI SINGH
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/126
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127875
|
15/07/2022
|
MAYA SUBBA
|
0414005WL008728
|
MAYA SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332082
|
|
MAYA SUBBA
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127878
|
15/07/2022
|
NILACHANG SINGH
|
0414005WL008728
|
NILACHANG SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332094
|
|
NILACHANG SINGH
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127877
|
15/07/2022
|
SANTABATI DEVI
|
0414005WL008728
|
SANTABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332087
|
|
SANTABATI DEVI
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/30
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127879
|
15/07/2022
|
KAKAYBI DEVI
|
0414005WL008728
|
KAKAYBI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332108
|
|
KAKAYBI DEVI
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/87
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127909
|
15/07/2022
|
PRAMILA DEVI
|
0414005WL008731
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332101
|
|
PRAMILA DEVI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/98
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127881
|
15/07/2022
|
SABITRY DEVI
|
0414005WL008728
|
SABITRY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331872
|
|
SABITRY DEVI
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/12
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127762
|
15/07/2022
|
Minoti Khakhlary
|
0414005WL008720
|
Minoti Khakhlary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332063
|
|
Minoti Khakhlary
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/2
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127815
|
15/07/2022
|
ARJUN DAIMARY
|
0414005WL008723
|
ARJUN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332067
|
|
ARJUN DAIMARY
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/20
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127763
|
15/07/2022
|
BANESHAR BASUMATARY
|
0414005WL008720
|
BANESHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332084
|
|
BANESHAR BASUMATARY
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/20
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127764
|
15/07/2022
|
HEMA DAIMARY
|
0414005WL008720
|
HEMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332080
|
|
HEMA DAIMARY
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/25
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127817
|
15/07/2022
|
MISS KUMALI DOIMARY
|
0414005WL008723
|
MISS KUMALI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331858
|
|
MISS KUMALI DOIMARY
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/25
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127816
|
15/07/2022
|
SUMILA DOIMARY
|
0414005WL008723
|
SUMILA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332068
|
|
SUMILA DOIMARY
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/26
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127765
|
15/07/2022
|
BANINDRA DAIMARY
|
0414005WL008720
|
BANINDRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332098
|
|
BANINDRA DAIMARY
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/38
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127766
|
15/07/2022
|
MUKUNDA BASUMATARY
|
0414005WL008720
|
MUKUNDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332065
|
|
MUKUNDA BASUMATARY
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/7
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127769
|
15/07/2022
|
SUKUNTOLA KHAKULARY
|
0414005WL008720
|
SUKUNTOLA KHAKULARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332064
|
|
SUKUNTOLA KHAKULARY
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/8-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127820
|
15/07/2022
|
GULAP DAIMARY
|
0414005WL008723
|
GULAP DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332092
|
|
GULAP DAIMARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/8-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127819
|
15/07/2022
|
KAMALA DAIMARY
|
0414005WL008723
|
KAMALA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332086
|
|
KAMALA DAIMARY
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/9
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127772
|
15/07/2022
|
MANJITA DAIMARY
|
0414005WL008720
|
MANJITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332078
|
|
MANJITA DAIMARY
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/9
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127771
|
15/07/2022
|
MANTU DAIMARY
|
0414005WL008720
|
MANTU DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331867
|
|
MANTU DAIMARY
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/16
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127889
|
15/07/2022
|
SANIKA MURAH
|
0414005WL008730
|
SANIKA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331859
|
|
SANIKA MURAH
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127891
|
15/07/2022
|
HALURAM GORH
|
0414005WL008730
|
HALURAM GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332073
|
|
HALURAM GORH
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/21
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127892
|
15/07/2022
|
MITALI GORH
|
0414005WL008730
|
MITALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331857
|
|
MITALI GORH
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/28
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127894
|
15/07/2022
|
PADMAKAMARY LIMBU
|
0414005WL008730
|
PADMAKAMARY LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331864
|
|
PADMAKAMARY LIMBU
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/28
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127893
|
15/07/2022
|
Prem Bahadur Limbu
|
0414005WL008730
|
Prem Bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332072
|
|
Prem Bahadur Limbu
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127911
|
15/07/2022
|
BISHNU BASUMATARY
|
0414005WL008731
|
BISHNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332105
|
|
BISHNU BASUMATARY
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/31-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127910
|
15/07/2022
|
PRITY BASUMATARY
|
0414005WL008731
|
PRITY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332089
|
|
PRITY BASUMATARY
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/36
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127895
|
15/07/2022
|
ANANDA DORJI
|
0414005WL008730
|
ANANDA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332095
|
|
ANANDA DORJI
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/36
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127896
|
15/07/2022
|
MAYA KUMARI THAPA
|
0414005WL008730
|
MAYA KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332088
|
|
MAYA KUMARI THAPA
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/38
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127898
|
15/07/2022
|
BHONTI PURTY
|
0414005WL008730
|
BHONTI PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332062
|
|
BHONTI PURTY
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/38
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127897
|
15/07/2022
|
RATIYA PURTI
|
0414005WL008730
|
RATIYA PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331861
|
|
RATIYA PURTI
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/5
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127899
|
15/07/2022
|
NUNI MUNDA
|
0414005WL008730
|
NUNI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332081
|
|
NUNI MUNDA
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/24
(CHUNGAJAN MV)
|
0414005000NRG23150720220128275
|
15/07/2022
|
TARA CHETRY
|
0414005WL008775
|
TARA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332040
|
|
TARA CHETRY
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/123
(CHUNGAJAN MV)
|
0414005000NRG23150720220128404
|
15/07/2022
|
BHAKTA BAHADUR PRADHAN
|
0414005WL008787
|
BHAKTA BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331897
|
|
BHAKTA BAHADUR PRADHAN
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/132-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128406
|
15/07/2022
|
FATIMAN BHUJEL
|
0414005WL008787
|
FATIMAN BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332008
|
|
FATIMAN BHUJEL
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/140
(CHUNGAJAN MV)
|
0414005000NRG23150720220128277
|
15/07/2022
|
PRAHLAD CHATRY
|
0414005WL008775
|
PRAHLAD CHATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331914
|
|
PRAHLAD CHATRY
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/141
(CHUNGAJAN MV)
|
0414005000NRG23150720220128278
|
15/07/2022
|
MOLAMSING KONWAR
|
0414005WL008775
|
MOLAMSING KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332042
|
|
MOLAMSING KONWAR
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/145
(CHUNGAJAN MV)
|
0414005000NRG23150720220128407
|
15/07/2022
|
SITA MARAPACHE
|
0414005WL008787
|
SITA MARAPACHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331986
|
|
SITA MARAPACHE
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/149
(CHUNGAJAN MV)
|
0414005000NRG23150720220128279
|
15/07/2022
|
DHAN BAHADUR PRADHAN
|
0414005WL008775
|
DHAN BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332019
|
|
DHAN BAHADUR PRADHAN
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/155
(CHUNGAJAN MV)
|
0414005000NRG23150720220128409
|
15/07/2022
|
Mira Katwal
|
0414005WL008787
|
Mira Katwal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331891
|
|
Mira Katwal
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/162
(CHUNGAJAN MV)
|
0414005000NRG23150720220128410
|
15/07/2022
|
TUKESWARI BHUYAN
|
0414005WL008787
|
TUKESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332030
|
|
TUKESWARI BHUYAN
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/163
(CHUNGAJAN MV)
|
0414005000NRG23150720220128411
|
15/07/2022
|
Robi Tamang
|
0414005WL008787
|
Robi Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332027
|
|
Robi Tamang
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/164
(CHUNGAJAN MV)
|
0414005000NRG23150720220128414
|
15/07/2022
|
BABULAL PRADHAN
|
0414005WL008787
|
BABULAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331981
|
|
BABULAL PRADHAN
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/164
(CHUNGAJAN MV)
|
0414005000NRG23150720220128413
|
15/07/2022
|
Dashe Kumari Newar Pradhan
|
0414005WL008787
|
Dashe Kumari Newar Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331980
|
|
Dashe Kumari Newar Pradhan
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/165
(CHUNGAJAN MV)
|
0414005000NRG23150720220128415
|
15/07/2022
|
Rupali Swargiary
|
0414005WL008787
|
Rupali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331886
|
|
Rupali Swargiary
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/170
(CHUNGAJAN MV)
|
0414005000NRG23150720220128417
|
15/07/2022
|
GOMA RAI
|
0414005WL008787
|
GOMA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331988
|
|
GOMA RAI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/171
(CHUNGAJAN MV)
|
0414005000NRG23150720220128418
|
15/07/2022
|
NAR BAR GURUNG
|
0414005WL008787
|
NAR BAR GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332007
|
|
NAR BAR GURUNG
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/171
(CHUNGAJAN MV)
|
0414005000NRG23150720220128419
|
15/07/2022
|
SANTI GRUNG
|
0414005WL008787
|
SANTI GRUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332020
|
|
SANTI GRUNG
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/187-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128421
|
15/07/2022
|
MAYA CHETRY
|
0414005WL008787
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331892
|
|
MAYA CHETRY
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/187-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128420
|
15/07/2022
|
OM BAHADUR CHETRI
|
0414005WL008787
|
OM BAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331893
|
|
OM BAHADUR CHETRI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/195
(CHUNGAJAN MV)
|
0414005000NRG23150720220128423
|
15/07/2022
|
PHULMAYA CHETRI
|
0414005WL008787
|
PHULMAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332028
|
|
PHULMAYA CHETRI
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23150720220128426
|
15/07/2022
|
NOKUL BHUYAN
|
0414005WL008787
|
NOKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331916
|
|
NOKUL BHUYAN
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23150720220128425
|
15/07/2022
|
PANESOWARI BHUYAN
|
0414005WL008787
|
PANESOWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332029
|
|
PANESOWARI BHUYAN
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23150720220128427
|
15/07/2022
|
RAJU BHUYAN
|
0414005WL008787
|
RAJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332021
|
|
RAJU BHUYAN
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128428
|
15/07/2022
|
RUPALI MUDI
|
0414005WL008787
|
RUPALI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332014
|
|
RUPALI MUDI
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/51
(CHUNGAJAN MV)
|
0414005000NRG23150720220128429
|
15/07/2022
|
BHAROTI BHUYAN
|
0414005WL008787
|
BHAROTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331990
|
|
BHAROTI BHUYAN
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61
(CHUNGAJAN MV)
|
0414005000NRG23150720220128281
|
15/07/2022
|
SITA DEVI PRADHAN
|
0414005WL008775
|
SITA DEVI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331881
|
|
SITA DEVI PRADHAN
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61
(CHUNGAJAN MV)
|
0414005000NRG23150720220128280
|
15/07/2022
|
TUL KUMAR PRADHAN
|
0414005WL008775
|
TUL KUMAR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331882
|
|
TUL KUMAR PRADHAN
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/62
(CHUNGAJAN MV)
|
0414005000NRG23150720220128430
|
15/07/2022
|
Putul Bhuyan
|
0414005WL008787
|
Putul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331960
|
|
Putul Bhuyan
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/68
(CHUNGAJAN MV)
|
0414005000NRG23150720220128431
|
15/07/2022
|
MOINA MUDI
|
0414005WL008787
|
MOINA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331992
|
|
MOINA MUDI
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/69
(CHUNGAJAN MV)
|
0414005000NRG23150720220128432
|
15/07/2022
|
KETKEI BHUYAN
|
0414005WL008787
|
KETKEI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331961
|
|
KETKEI BHUYAN
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/75
(CHUNGAJAN MV)
|
0414005000NRG23150720220128433
|
15/07/2022
|
KARTIK BHUYAN
|
0414005WL008787
|
KARTIK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331915
|
|
KARTIK BHUYAN
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/87
(CHUNGAJAN MV)
|
0414005000NRG23150720220128285
|
15/07/2022
|
KEL BAHADUR LIMBU
|
0414005WL008775
|
KEL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331923
|
|
KEL BAHADUR LIMBU
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/87
(CHUNGAJAN MV)
|
0414005000NRG23150720220128286
|
15/07/2022
|
TULSHI LIMBU
|
0414005WL008775
|
TULSHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331997
|
|
TULSHI LIMBU
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/91
(CHUNGAJAN MV)
|
0414005000NRG23150720220128287
|
15/07/2022
|
DAL BD LAMA
|
0414005WL008775
|
DAL BD LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331979
|
|
DAL BD LAMA
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/92
(CHUNGAJAN MV)
|
0414005000NRG23150720220128434
|
15/07/2022
|
DHAN KUMAR LIMBU
|
0414005WL008787
|
DHAN KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332041
|
|
DHAN KUMAR LIMBU
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/93
(CHUNGAJAN MV)
|
0414005000NRG23150720220128435
|
15/07/2022
|
DIPA UPADHAYA
|
0414005WL008787
|
DIPA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331987
|
|
DIPA UPADHAYA
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/94
(CHUNGAJAN MV)
|
0414005000NRG23150720220128436
|
15/07/2022
|
DEB BAHADUR MARAPACHE
|
0414005WL008787
|
DEB BAHADUR MARAPACHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332031
|
|
DEB BAHADUR MARAPACHE
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/94
(CHUNGAJAN MV)
|
0414005000NRG23150720220128437
|
15/07/2022
|
MIRA MARAPACHI
|
0414005WL008787
|
MIRA MARAPACHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331999
|
|
MIRA MARAPACHI
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/19
(CHUNGAJAN MV)
|
0414005000NRG23150720220128290
|
15/07/2022
|
GANGA MAYA LAMA
|
0414005WL008775
|
GANGA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331993
|
|
GANGA MAYA LAMA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/21
(CHUNGAJAN MV)
|
0414005000NRG23150720220128292
|
15/07/2022
|
MON MAYA LAMA
|
0414005WL008775
|
MON MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331918
|
|
MON MAYA LAMA
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/24
(CHUNGAJAN MV)
|
0414005000NRG23150720220128438
|
15/07/2022
|
RAJU BASUMATARY
|
0414005WL008787
|
RAJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331985
|
|
RAJU BASUMATARY
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/26
(CHUNGAJAN MV)
|
0414005000NRG23150720220128440
|
15/07/2022
|
PHULESWARI BASUMATARY
|
0414005WL008787
|
PHULESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332011
|
|
PHULESWARI BASUMATARY
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/26-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128441
|
15/07/2022
|
PRIYA BASUMATARY
|
0414005WL008787
|
PRIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332012
|
|
PRIYA BASUMATARY
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/29
(CHUNGAJAN MV)
|
0414005000NRG23150720220128295
|
15/07/2022
|
KRISHNA MAYA LAMA
|
0414005WL008775
|
KRISHNA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331911
|
|
KRISHNA MAYA LAMA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/3-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128444
|
15/07/2022
|
MANOJ MECH
|
0414005WL008787
|
MANOJ MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332010
|
|
MANOJ MECH
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/3-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128443
|
15/07/2022
|
NIRALA MECH
|
0414005WL008787
|
NIRALA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331885
|
|
NIRALA MECH
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/30
(CHUNGAJAN MV)
|
0414005000NRG23150720220128296
|
15/07/2022
|
ACHA LAMA
|
0414005WL008775
|
ACHA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331989
|
|
ACHA LAMA
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/30
(CHUNGAJAN MV)
|
0414005000NRG23150720220128297
|
15/07/2022
|
DEEPA LAMA
|
0414005WL008775
|
DEEPA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332013
|
|
DEEPA LAMA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/32
(CHUNGAJAN MV)
|
0414005000NRG23150720220128298
|
15/07/2022
|
GOPAL LAMA
|
0414005WL008775
|
GOPAL LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331904
|
|
GOPAL LAMA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/33
(CHUNGAJAN MV)
|
0414005000NRG23150720220128299
|
15/07/2022
|
AKANI GOGOI
|
0414005WL008775
|
AKANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332001
|
|
AKANI GOGOI
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/37
(CHUNGAJAN MV)
|
0414005000NRG23150720220128300
|
15/07/2022
|
DEWA SING LAMA
|
0414005WL008775
|
DEWA SING LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331983
|
|
DEWA SING LAMA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/39
(CHUNGAJAN MV)
|
0414005000NRG23150720220128302
|
15/07/2022
|
ABINA LAMA
|
0414005WL008775
|
ABINA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332034
|
|
ABINA LAMA
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/39
(CHUNGAJAN MV)
|
0414005000NRG23150720220128301
|
15/07/2022
|
SOM BAHADUR LAMA
|
0414005WL008775
|
SOM BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331884
|
|
SOM BAHADUR LAMA
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/41
(CHUNGAJAN MV)
|
0414005000NRG23150720220128304
|
15/07/2022
|
KUL BAHADUR LAMA
|
0414005WL008775
|
KUL BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331920
|
|
KUL BAHADUR LAMA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/43
(CHUNGAJAN MV)
|
0414005000NRG23150720220128445
|
15/07/2022
|
GALARAM DOIMARY
|
0414005WL008787
|
GALARAM DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331905
|
|
GALARAM DOIMARY
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/43
(CHUNGAJAN MV)
|
0414005000NRG23150720220128446
|
15/07/2022
|
NANI DOIMARY
|
0414005WL008787
|
NANI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331902
|
|
NANI DOIMARY
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/44
(CHUNGAJAN MV)
|
0414005000NRG23150720220128448
|
15/07/2022
|
RANI DOIMARY
|
0414005WL008787
|
RANI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331901
|
|
RANI DOIMARY
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/44
(CHUNGAJAN MV)
|
0414005000NRG23150720220128447
|
15/07/2022
|
ROBI RAM DOIMARY
|
0414005WL008787
|
ROBI RAM DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331912
|
|
ROBI RAM DOIMARY
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128449
|
15/07/2022
|
Habil Doimary
|
0414005WL008787
|
Habil Doimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332033
|
|
Habil Doimary
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128450
|
15/07/2022
|
SULEKHA DAIMARY
|
0414005WL008787
|
SULEKHA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332037
|
|
SULEKHA DAIMARY
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/5
(CHUNGAJAN MV)
|
0414005000NRG23150720220128306
|
15/07/2022
|
Megnath Daimary
|
0414005WL008775
|
Megnath Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331974
|
|
Megnath Daimary
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/5
(CHUNGAJAN MV)
|
0414005000NRG23150720220128305
|
15/07/2022
|
SOROLA DOIMARY
|
0414005WL008775
|
SOROLA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331898
|
|
SOROLA DOIMARY
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/50
(CHUNGAJAN MV)
|
0414005000NRG23150720220128451
|
15/07/2022
|
THARA BASUMATARY
|
0414005WL008787
|
THARA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332006
|
|
THARA BASUMATARY
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/52
(CHUNGAJAN MV)
|
0414005000NRG23150720220128453
|
15/07/2022
|
DEEPALI BAGLARY
|
0414005WL008787
|
DEEPALI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331924
|
|
DEEPALI BAGLARY
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/57
(CHUNGAJAN MV)
|
0414005000NRG23150720220128454
|
15/07/2022
|
KANDORA BASUMATARY
|
0414005WL008787
|
KANDORA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331903
|
|
KANDORA BASUMATARY
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/57
(CHUNGAJAN MV)
|
0414005000NRG23150720220128455
|
15/07/2022
|
MALOTI BASUMATARY
|
0414005WL008787
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331899
|
|
MALOTI BASUMATARY
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/58
(CHUNGAJAN MV)
|
0414005000NRG23150720220128456
|
15/07/2022
|
DURBA SING NARZARY
|
0414005WL008787
|
DURBA SING NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331913
|
|
DURBA SING NARZARY
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/58
(CHUNGAJAN MV)
|
0414005000NRG23150720220128457
|
15/07/2022
|
THUMAKI NARZARY
|
0414005WL008787
|
THUMAKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331900
|
|
THUMAKI NARZARY
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/58-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128458
|
15/07/2022
|
JANGKILI NARZARY
|
0414005WL008787
|
JANGKILI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332032
|
|
JANGKILI NARZARY
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/58-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128459
|
15/07/2022
|
RAJIB NARZARY
|
0414005WL008787
|
RAJIB NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332009
|
|
RAJIB NARZARY
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/68
(CHUNGAJAN MV)
|
0414005000NRG23150720220128460
|
15/07/2022
|
Kanchari Basumatary
|
0414005WL008787
|
Kanchari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331991
|
|
Kanchari Basumatary
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/73
(CHUNGAJAN MV)
|
0414005000NRG23150720220128308
|
15/07/2022
|
DHAN MAI LAMA
|
0414005WL008775
|
DHAN MAI LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332039
|
|
DHAN MAI LAMA
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/73
(CHUNGAJAN MV)
|
0414005000NRG23150720220128307
|
15/07/2022
|
RABIN LAMA
|
0414005WL008775
|
RABIN LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332038
|
|
RABIN LAMA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/75
(CHUNGAJAN MV)
|
0414005000NRG23150720220128309
|
15/07/2022
|
DILSANG LAMA
|
0414005WL008775
|
DILSANG LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331984
|
|
DILSANG LAMA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/81
(CHUNGAJAN MV)
|
0414005000NRG23150720220128461
|
15/07/2022
|
MINU BASUMATARY
|
0414005WL008787
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332004
|
|
MINU BASUMATARY
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/168
(CHUNGAJAN MV)
|
0414005000NRG23150720220128310
|
15/07/2022
|
GANGA SUBBA
|
0414005WL008775
|
GANGA SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332043
|
|
GANGA SUBBA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/8
(CHUNGAJAN MV)
|
0414005000NRG23150720220128312
|
15/07/2022
|
CHAMPA BHUMIJ
|
0414005WL008775
|
CHAMPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331917
|
|
CHAMPA BHUMIJ
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/91
(CHUNGAJAN MV)
|
0414005000NRG23150720220128462
|
15/07/2022
|
PUSPA CHETRY
|
0414005WL008787
|
PUSPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331909
|
|
PUSPA CHETRY
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128477
|
15/07/2022
|
SHITBALA DAS
|
0414005WL008789
|
SHITBALA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3302331895
|
|
SHITBALA DAS
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128472
|
15/07/2022
|
SHITBALA DAS
|
0414005WL008789
|
SHITBALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302331896
|
|
SHITBALA DAS
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128468
|
15/07/2022
|
Thakur Chanda Das
|
0414005WL008789
|
Thakur Chanda Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302331908
|
|
Thakur Chanda Das
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128473
|
15/07/2022
|
Thakur Chanda Das
|
0414005WL008789
|
Thakur Chanda Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3302331907
|
|
Thakur Chanda Das
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/13
(CHUNGAJAN MV)
|
0414005000NRG23150720220128463
|
15/07/2022
|
BASAPI ENGTIPI
|
0414005WL008787
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331963
|
|
BASAPI ENGTIPI
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/45
(CHUNGAJAN MV)
|
0414005000NRG23150720220128313
|
15/07/2022
|
RISHIKESH SUBEDI
|
0414005WL008775
|
RISHIKESH SUBEDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331962
|
|
RISHIKESH SUBEDI
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/45
(CHUNGAJAN MV)
|
0414005000NRG23150720220128314
|
15/07/2022
|
SHITA DEVI
|
0414005WL008775
|
SHITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331998
|
|
SHITA DEVI
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/78
(CHUNGAJAN MV)
|
0414005000NRG23150720220128465
|
15/07/2022
|
SOMCHERA INGCHIPI
|
0414005WL008787
|
SOMCHERA INGCHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332026
|
|
SOMCHERA INGCHIPI
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/88
(CHUNGAJAN MV)
|
0414005000NRG23150720220128316
|
15/07/2022
|
SHIKHELI BOROO
|
0414005WL008775
|
SHIKHELI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331921
|
|
SHIKHELI BOROO
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23150720220128318
|
15/07/2022
|
LILI RABHA
|
0414005WL008775
|
LILI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331994
|
|
LILI RABHA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23150720220128317
|
15/07/2022
|
MANIK RABHA
|
0414005WL008775
|
MANIK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331910
|
|
MANIK RABHA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/10
(CHUNGAJAN MV)
|
0414005000NRG23150720220128320
|
15/07/2022
|
CHUNU BORA
|
0414005WL008775
|
CHUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331883
|
|
CHUNU BORA
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/10
(CHUNGAJAN MV)
|
0414005000NRG23150720220128319
|
15/07/2022
|
DIN BORA
|
0414005WL008775
|
DIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331894
|
|
DIN BORA
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/11
(CHUNGAJAN MV)
|
0414005000NRG23150720220128321
|
15/07/2022
|
Jonti Bora
|
0414005WL008775
|
Jonti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331982
|
|
Jonti Bora
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/13
(CHUNGAJAN MV)
|
0414005000NRG23150720220128322
|
15/07/2022
|
DURGA DEVI
|
0414005WL008775
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332036
|
|
DURGA DEVI
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/20
(CHUNGAJAN MV)
|
0414005000NRG23150720220128323
|
15/07/2022
|
Kobita Marak
|
0414005WL008775
|
Kobita Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332044
|
|
Kobita Marak
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/27
(CHUNGAJAN MV)
|
0414005000NRG23150720220128324
|
15/07/2022
|
SADHIN BOROO
|
0414005WL008775
|
SADHIN BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331970
|
|
SADHIN BOROO
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/27
(CHUNGAJAN MV)
|
0414005000NRG23150720220128325
|
15/07/2022
|
SUMITRA BORO
|
0414005WL008775
|
SUMITRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332035
|
|
SUMITRA BORO
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/1
(PACHIM NAOJAN)
|
0414005000NRG23150720220128600
|
15/07/2022
|
JADAV TALUKDAR
|
0414005WL008828
|
JADAV TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332005
|
|
JADAV TALUKDAR
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/140
(PACHIM NAOJAN)
|
0414005000NRG23150720220128603
|
15/07/2022
|
BINA DAS
|
0414005WL008828
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331887
|
|
BINA DAS
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/140
(PACHIM NAOJAN)
|
0414005000NRG23150720220128602
|
15/07/2022
|
LOHIT DAS
|
0414005WL008828
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331977
|
|
LOHIT DAS
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/146
(PACHIM NAOJAN)
|
0414005000NRG23150720220128604
|
15/07/2022
|
MANINDRA DEKA
|
0414005WL008828
|
MANINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331919
|
|
MANINDRA DEKA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/146
(PACHIM NAOJAN)
|
0414005000NRG23150720220128605
|
15/07/2022
|
NABA DEKA
|
0414005WL008828
|
NABA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332025
|
|
NABA DEKA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/163
(PACHIM NAOJAN)
|
0414005000NRG23150720220128606
|
15/07/2022
|
RENU DEKA
|
0414005WL008828
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331971
|
|
RENU DEKA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23150720220128609
|
15/07/2022
|
SABITRI KURMI
|
0414005WL008828
|
SABITRI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331906
|
|
SABITRI KURMI
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/230
(PACHIM NAOJAN)
|
0414005000NRG23150720220128613
|
15/07/2022
|
BOBITA TALUKDAR
|
0414005WL008828
|
BOBITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332003
|
|
BOBITA TALUKDAR
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/230
(PACHIM NAOJAN)
|
0414005000NRG23150720220128612
|
15/07/2022
|
GITA TALUKDAR
|
0414005WL008828
|
GITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332022
|
|
GITA TALUKDAR
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/230
(PACHIM NAOJAN)
|
0414005000NRG23150720220128611
|
15/07/2022
|
RUPESWAR TALUKDER
|
0414005WL008828
|
RUPESWAR TALUKDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331966
|
|
RUPESWAR TALUKDER
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/233
(PACHIM NAOJAN)
|
0414005000NRG23150720220128614
|
15/07/2022
|
ALAKA DEKA
|
0414005WL008828
|
ALAKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331996
|
|
ALAKA DEKA
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/233
(PACHIM NAOJAN)
|
0414005000NRG23150720220128615
|
15/07/2022
|
MUNU BORA DEKA
|
0414005WL008828
|
MUNU BORA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331995
|
|
MUNU BORA DEKA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/250
(PACHIM NAOJAN)
|
0414005000NRG23150720220128617
|
15/07/2022
|
NABA JYOTI DEKA
|
0414005WL008828
|
NABA JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331964
|
|
NABA JYOTI DEKA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/251
(PACHIM NAOJAN)
|
0414005000NRG23150720220128620
|
15/07/2022
|
RAJEN KALITA
|
0414005WL008828
|
RAJEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331965
|
|
RAJEN KALITA
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/252
(PACHIM NAOJAN)
|
0414005000NRG23150720220128621
|
15/07/2022
|
PARBAT KALITA
|
0414005WL008828
|
PARBAT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332016
|
|
PARBAT KALITA
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/252
(PACHIM NAOJAN)
|
0414005000NRG23150720220128622
|
15/07/2022
|
RUPJYOTI KALITA
|
0414005WL008828
|
RUPJYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331890
|
|
RUPJYOTI KALITA
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/261
(PACHIM NAOJAN)
|
0414005000NRG23150720220128624
|
15/07/2022
|
NOGEN BORMON
|
0414005WL008828
|
NOGEN BORMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331976
|
|
NOGEN BORMON
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/261
(PACHIM NAOJAN)
|
0414005000NRG23150720220128625
|
15/07/2022
|
PRABHABATI BARMAN
|
0414005WL008828
|
PRABHABATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331973
|
|
PRABHABATI BARMAN
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/267
(PACHIM NAOJAN)
|
0414005000NRG23150720220128627
|
15/07/2022
|
ANU DEKA
|
0414005WL008828
|
ANU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332000
|
|
ANU DEKA
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/267
(PACHIM NAOJAN)
|
0414005000NRG23150720220128626
|
15/07/2022
|
NIREN DEKA
|
0414005WL008828
|
NIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331972
|
|
NIREN DEKA
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/409
(PACHIM NAOJAN)
|
0414005000NRG23150720220128630
|
15/07/2022
|
DIMBESWAR DEKA
|
0414005WL008828
|
DIMBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332023
|
|
DIMBESWAR DEKA
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/413
(PACHIM NAOJAN)
|
0414005000NRG23150720220128632
|
15/07/2022
|
BINOD MAJUMDAR
|
0414005WL008828
|
BINOD MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331888
|
|
BINOD MAJUMDAR
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/413
(PACHIM NAOJAN)
|
0414005000NRG23150720220128633
|
15/07/2022
|
CHINTU GOGOI MAJUMDAR
|
0414005WL008828
|
CHINTU GOGOI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332024
|
|
CHINTU GOGOI MAJUMDAR
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/414
(PACHIM NAOJAN)
|
0414005000NRG23150720220128635
|
15/07/2022
|
MAYNA MAJUMDAR
|
0414005WL008828
|
MAYNA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331969
|
|
MAYNA MAJUMDAR
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/429
(PACHIM NAOJAN)
|
0414005000NRG23150720220128636
|
15/07/2022
|
JUNMONI PORJA
|
0414005WL008828
|
JUNMONI PORJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331889
|
|
JUNMONI PORJA
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/320
(PACHIM NAOJAN)
|
0414005000NRG23150720220128676
|
15/07/2022
|
DILIP SAIKIA
|
0414005WL008830
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332045
|
|
DILIP SAIKIA
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/320
(PACHIM NAOJAN)
|
0414005000NRG23150720220128675
|
15/07/2022
|
PRINGKA SAIKIA
|
0414005WL008830
|
PRINGKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331978
|
|
PRINGKA SAIKIA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/53-A
(PACHIM NAOJAN)
|
0414005000NRG23150720220128683
|
15/07/2022
|
JUNTI KALITA
|
0414005WL008830
|
JUNTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332002
|
|
JUNTI KALITA
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/53-A
(PACHIM NAOJAN)
|
0414005000NRG23150720220128684
|
15/07/2022
|
KANPAI KALITA
|
0414005WL008830
|
KANPAI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331958
|
|
KANPAI KALITA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/55
(PACHIM NAOJAN)
|
0414005000NRG23150720220128686
|
15/07/2022
|
MONI KOLITA
|
0414005WL008830
|
MONI KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332018
|
|
MONI KOLITA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/55
(PACHIM NAOJAN)
|
0414005000NRG23150720220128685
|
15/07/2022
|
SUREN KALITA
|
0414005WL008830
|
SUREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332017
|
|
SUREN KALITA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/71
(PACHIM NAOJAN)
|
0414005000NRG23150720220128688
|
15/07/2022
|
BIJU SAIKIA
|
0414005WL008830
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331922
|
|
BIJU SAIKIA
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/71
(PACHIM NAOJAN)
|
0414005000NRG23150720220128689
|
15/07/2022
|
HIROKJYOTI SAIKIA
|
0414005WL008830
|
HIROKJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331975
|
|
HIROKJYOTI SAIKIA
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/71
(PACHIM NAOJAN)
|
0414005000NRG23150720220128687
|
15/07/2022
|
PUSPA SAIKIA
|
0414005WL008830
|
PUSPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331967
|
|
PUSPA SAIKIA
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/71-A
(PACHIM NAOJAN)
|
0414005000NRG23150720220128690
|
15/07/2022
|
NAKUL SAIKIA
|
0414005WL008830
|
NAKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331968
|
|
NAKUL SAIKIA
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/83
(PACHIM NAOJAN)
|
0414005000NRG23150720220128691
|
15/07/2022
|
DIPTI SAIKIA
|
0414005WL008830
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3302331959
|
|
DIPTI SAIKIA
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/83
(PACHIM NAOJAN)
|
0414005000NRG23150720220128694
|
15/07/2022
|
SUMPI SAIKIA
|
0414005WL008830
|
SUMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302332015
|
|
SUMPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316020
|
316020
|
|
|
|
|
|
|
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/250
(PACHIM NAOJAN)
|
0414005000NRG23150720220128618
|
15/07/2022
|
MALABIKA BARMAN DEKA
|
0414005WL008828
|
MALABIKA BARMAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331941
|
|
MALABIKA BARMAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/193-A
(GELABIL)
|
0414005000NRG23150720220128141
|
15/07/2022
|
RITAMANI DAPAK
|
0414005WL008765
|
RITAMANI DAPAK
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302331944
|
|
RITAMANI DAPAK
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/20-A
(GELABIL)
|
0414005000NRG23150720220128142
|
15/07/2022
|
AJIT HAZARIKA
|
0414005WL008765
|
AJIT HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331937
|
|
AJIT HAZARIKA
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/20-A
(GELABIL)
|
0414005000NRG23150720220128143
|
15/07/2022
|
MILI HAZARIKA
|
0414005WL008765
|
MILI HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331934
|
|
MILI HAZARIKA
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/23
(GELABIL)
|
0414005000NRG23150720220128147
|
15/07/2022
|
SARUMAI SAIKIA
|
0414005WL008765
|
SARUMAI SAIKIA
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302331933
|
|
SARUMAI SAIKIA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/404
(GELABIL)
|
0414005000NRG23150720220128161
|
15/07/2022
|
JINTU HAZARIKA
|
0414005WL008765
|
JINTU HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331935
|
|
JINTU HAZARIKA
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/404
(GELABIL)
|
0414005000NRG23150720220128160
|
15/07/2022
|
MAINA HAZARIKA
|
0414005WL008765
|
MAINA HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331932
|
|
MAINA HAZARIKA
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/411
(GELABIL)
|
0414005000NRG23150720220128163
|
15/07/2022
|
RIMA SOH
|
0414005WL008765
|
RIMA SOH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331936
|
|
RIMA SOH
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/66-B
(GELABIL)
|
0414005000NRG23150720220128165
|
15/07/2022
|
JUNMONI CHOH CINTE
|
0414005WL008765
|
JUNMONI CHOH CINTE
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302331943
|
|
JUNMONI CHOH CINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/141
(GANDHAKOROI)
|
0414005000NRG23150720220128200
|
15/07/2022
|
Promod Bora
|
0414005WL008766
|
Promod Bora
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331931
|
|
Promod Bora
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/296
(GANDHAKOROI)
|
0414005000NRG23150720220128211
|
15/07/2022
|
Mridula Phukon
|
0414005WL008766
|
Mridula Phukon
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331946
|
|
Mridula Phukon
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/297
(GANDHAKOROI)
|
0414005000NRG23150720220128213
|
15/07/2022
|
SURABHI KONWAR
|
0414005WL008766
|
SURABHI KONWAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331945
|
|
SURABHI KONWAR
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/63
(GANDHAKOROI)
|
0414005000NRG23150720220128221
|
15/07/2022
|
KINUWA MURAH
|
0414005WL008766
|
KINUWA MURAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331947
|
|
KINUWA MURAH
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/414
(PACHIM NAOJAN)
|
0414005000NRG23150720220128634
|
15/07/2022
|
SHRI MANUJ MAZUMDAR
|
0414005WL008828
|
SHRI MANUJ MAZUMDAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302331948
|
|
SHRI MANUJ MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/21
(GANDHAKOROI)
|
0414005000NRG23150720220128181
|
15/07/2022
|
LOLIT BORAH
|
0414005WL008766
|
LOLIT BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331852
|
|
MR LALIT BORA
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/231-A
(GANDHAKOROI)
|
0414005000NRG23150720220128194
|
15/07/2022
|
DEIJI SAIKIA
|
0414005WL008766
|
DEIJI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331825
|
|
MRS DEIJI SAIKIA
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/231-A
(GANDHAKOROI)
|
0414005000NRG23150720220128193
|
15/07/2022
|
GANDHESWAR SAIKIA
|
0414005WL008766
|
GANDHESWAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331854
|
|
MR GONDHESWAR SAIKIA SO LT BIKUDHAR SAIK
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/140
(GANDHAKOROI)
|
0414005000NRG23150720220128199
|
15/07/2022
|
MRIDUSHRI CHUTIA
|
0414005WL008766
|
MRIDUSHRI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332134
|
|
MISS MRIDUSHRI CHUTIA
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/146
(GANDHAKOROI)
|
0414005000NRG23150720220128204
|
15/07/2022
|
DINESH BORAH
|
0414005WL008766
|
DINESH BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331820
|
|
SHRI DINESH BORAH
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/150
(GANDHAKOROI)
|
0414005000NRG23150720220128207
|
15/07/2022
|
Kontha Saikia
|
0414005WL008766
|
Kontha Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332129
|
|
MR KANTHA SAIKIA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/191
(GANDHAKOROI)
|
0414005000NRG23150720220128208
|
15/07/2022
|
PROBIN BORAH
|
0414005WL008766
|
PROBIN BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332109
|
|
MR PROBIN BORAH
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/296
(GANDHAKOROI)
|
0414005000NRG23150720220128210
|
15/07/2022
|
DIMBESWAR PHUKAN
|
0414005WL008766
|
DIMBESWAR PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331814
|
|
MR DIMBESWAR PHUKON
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/297
(GANDHAKOROI)
|
0414005000NRG23150720220128212
|
15/07/2022
|
Apurba Konwar
|
0414005WL008766
|
Apurba Konwar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332122
|
|
MR APURBA KONWAR
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/123-A
(GELABIL)
|
0414005000NRG23150720220128134
|
15/07/2022
|
JILIMAI MILI
|
0414005WL008765
|
JILIMAI MILI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331809
|
|
MRS JILIMAI MILI
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/123-A
(GELABIL)
|
0414005000NRG23150720220128135
|
15/07/2022
|
SONJIB MILI
|
0414005WL008765
|
SONJIB MILI
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302332124
|
|
MR SONJIB MILI
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/130-A
(GELABIL)
|
0414005000NRG23150720220128136
|
15/07/2022
|
MATU MILI
|
0414005WL008765
|
MATU MILI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332126
|
|
MRS MATU MILI
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/302
(GELABIL)
|
0414005000NRG23150720220128151
|
15/07/2022
|
JIMJIM PALANG
|
0414005WL008765
|
JIMJIM PALANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332131
|
|
MRS JIMJIM PALANG
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/323
(GELABIL)
|
0414005000NRG23150720220128153
|
15/07/2022
|
KUCHUM NARAH
|
0414005WL008765
|
KUCHUM NARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331847
|
|
MRS KUCHUM NARAH
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/329
(GELABIL)
|
0414005000NRG23150720220128154
|
15/07/2022
|
MATO SOH
|
0414005WL008765
|
MATO SOH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302332127
|
|
MRS MATO SOH
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/332
(GELABIL)
|
0414005000NRG23150720220128157
|
15/07/2022
|
MAMANI REGAN
|
0414005WL008765
|
MAMANI REGAN
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302332130
|
|
MRS MAMANI REGAN
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/412-A
(GELABIL)
|
0414005000NRG23150720220128164
|
15/07/2022
|
RINU SOH REGON
|
0414005WL008765
|
RINU SOH REGON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332119
|
|
RINU SOH REGON
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/73
(GELABIL)
|
0414005000NRG23150720220128166
|
15/07/2022
|
MAHESHWAR SHAH
|
0414005WL008765
|
MAHESHWAR SHAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331824
|
|
MR MAHESHWAR SHAH
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127760
|
15/07/2022
|
HIREN BOROO
|
0414005WL008720
|
HIREN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331853
|
|
MR HIREN BOROO
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127761
|
15/07/2022
|
JUNMONI BOROO
|
0414005WL008720
|
JUNMONI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331830
|
|
MRS JUNMONI BOROO
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/12
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127902
|
15/07/2022
|
KHAGAN GOGOI
|
0414005WL008731
|
KHAGAN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331811
|
|
MR KHAGAN GOGOI
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/22
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127915
|
15/07/2022
|
DIPAK BORAH
|
0414005WL008732
|
DIPAK BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332115
|
|
DIPAK BORAH
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/60
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127874
|
15/07/2022
|
MRS BEMBI DEVI
|
0414005WL008728
|
MRS BEMBI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332125
|
|
MRS BEMBI DEVI
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/126
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127876
|
15/07/2022
|
SANACHAOBA MEETAI
|
0414005WL008728
|
SANACHAOBA MEETAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331939
|
|
MR SANACHAOBA MEETEI
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/94
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127880
|
15/07/2022
|
JAYKUMAR MEETEI
|
0414005WL008728
|
JAYKUMAR MEETEI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332117
|
|
JAYKUMAR MEETEI
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/27
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127818
|
15/07/2022
|
MR MOHAN BASUMATARY
|
0414005WL008723
|
MR MOHAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332111
|
|
MR MOHAN BASUMATARY SO SEDAI BASUMATARY
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/52
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127767
|
15/07/2022
|
BOBITA BASUMATARY
|
0414005WL008720
|
BOBITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331835
|
|
MRS BOBITA BASUMATARY
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/52
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127768
|
15/07/2022
|
MONUJ BASUMATARY
|
0414005WL008720
|
MONUJ BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331834
|
|
SHRI MONUJ BASUMATARY
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/7
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127770
|
15/07/2022
|
shri RAJA KHAKHLARY
|
0414005WL008720
|
shri RAJA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331846
|
|
SHRI RAJA KHAKHLARY
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/16
(KOROIGHAT G.P.)
|
0414005000NRG23150720220127890
|
15/07/2022
|
DEPALI MURAH
|
0414005WL008730
|
DEPALI MURAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331813
|
|
MRS DEPALI MURAH
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/120-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128276
|
15/07/2022
|
Mrs CHANTAKI MUDI
|
0414005WL008775
|
Mrs CHANTAKI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331842
|
|
MRS CHANTAKI MUDI
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/123
(CHUNGAJAN MV)
|
0414005000NRG23150720220128405
|
15/07/2022
|
Mrs GUMA PRADHAN
|
0414005WL008787
|
Mrs GUMA PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331833
|
|
MRS GUMA PRADHAN
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/155
(CHUNGAJAN MV)
|
0414005000NRG23150720220128408
|
15/07/2022
|
GHANSHYAM KATOWAL
|
0414005WL008787
|
GHANSHYAM KATOWAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331821
|
|
MR GHANSHYAM KATOWAL
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/170
(CHUNGAJAN MV)
|
0414005000NRG23150720220128416
|
15/07/2022
|
NARAYAN RAI
|
0414005WL008787
|
NARAYAN RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331831
|
|
MR NARAYAN RAI
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/191
(CHUNGAJAN MV)
|
0414005000NRG23150720220128422
|
15/07/2022
|
ARJUN TAMANG
|
0414005WL008787
|
ARJUN TAMANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331822
|
|
MR ARJUN TAMANG
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/238
(CHUNGAJAN MV)
|
0414005000NRG23150720220128424
|
15/07/2022
|
Mrs INDAR MAYA UPYADYA
|
0414005WL008787
|
Mrs INDAR MAYA UPYADYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331942
|
|
MRS INDAR MAYA UPYADHYA
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128282
|
15/07/2022
|
Mr GANGA BAHADUR PRADHAN
|
0414005WL008775
|
Mr GANGA BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332110
|
|
MR GANGA BAHADUR PRADHAN
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/61-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128283
|
15/07/2022
|
Mrs KAMALA NEWAR PRADHAN
|
0414005WL008775
|
Mrs KAMALA NEWAR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332123
|
|
MRS KAMALA NEWAR PRADHAN
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/84
(CHUNGAJAN MV)
|
0414005000NRG23150720220128284
|
15/07/2022
|
LAKHI MUDI
|
0414005WL008775
|
LAKHI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331851
|
|
MRS LAXMI MUDI
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/11
(CHUNGAJAN MV)
|
0414005000NRG23150720220128288
|
15/07/2022
|
JOYSHOR LAMA
|
0414005WL008775
|
JOYSHOR LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331827
|
|
MR JOYSHOR LAMA
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/17
(CHUNGAJAN MV)
|
0414005000NRG23150720220128289
|
15/07/2022
|
FULMAYA LAMA
|
0414005WL008775
|
FULMAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332135
|
|
MRS FULMAYA LAMA
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/19
(CHUNGAJAN MV)
|
0414005000NRG23150720220128291
|
15/07/2022
|
BIJAY LAMA
|
0414005WL008775
|
BIJAY LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332136
|
|
MR BIJAY LAMA
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/21
(CHUNGAJAN MV)
|
0414005000NRG23150720220128293
|
15/07/2022
|
DEPIN LAMA
|
0414005WL008775
|
DEPIN LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332118
|
|
MR DEPIN LAMA
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/24
(CHUNGAJAN MV)
|
0414005000NRG23150720220128439
|
15/07/2022
|
BEGELU BASUMATARY
|
0414005WL008787
|
BEGELU BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331829
|
|
MRS BEGELU NARZARY
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/26-A
(CHUNGAJAN MV)
|
0414005000NRG23150720220128442
|
15/07/2022
|
MODEST BASUMATARY
|
0414005WL008787
|
MODEST BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332121
|
|
MR MODEST BASUMATARY
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/29
(CHUNGAJAN MV)
|
0414005000NRG23150720220128294
|
15/07/2022
|
KALU LAMA
|
0414005WL008775
|
KALU LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332114
|
|
KALU LAMA
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/4
(CHUNGAJAN MV)
|
0414005000NRG23150720220128303
|
15/07/2022
|
ROBI DOIMARY
|
0414005WL008775
|
ROBI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332116
|
|
MR ROBI DOIMARY
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/52
(CHUNGAJAN MV)
|
0414005000NRG23150720220128452
|
15/07/2022
|
THANIN BAGARI BASUMATARY
|
0414005WL008787
|
THANIN BAGARI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331828
|
|
MR THANIN BAGARI BASUMATARY
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/26
(CHUNGAJAN MV)
|
0414005000NRG23150720220128311
|
15/07/2022
|
KAMAL KUMARI THAPA
|
0414005WL008775
|
KAMAL KUMARI THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331839
|
|
MRS KAMAL KUMARI THAPA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128471
|
15/07/2022
|
PINGKI DAS
|
0414005WL008789
|
PINGKI DAS
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302331816
|
|
MRS PINGKI DAS
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128476
|
15/07/2022
|
PINGKI DAS
|
0414005WL008789
|
PINGKI DAS
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/07/2022
|
|
3302331815
|
|
MRS PINGKI DAS
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128475
|
15/07/2022
|
RANJIT DAS
|
0414005WL008789
|
RANJIT DAS
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/07/2022
|
|
3302331818
|
|
MR RANJIT DAS
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128470
|
15/07/2022
|
RANJIT DAS
|
0414005WL008789
|
RANJIT DAS
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302331817
|
|
MR RANJIT DAS
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128469
|
15/07/2022
|
SANTIBALA DAS
|
0414005WL008789
|
SANTIBALA DAS
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302332112
|
|
MRS SANTI BALA DAS
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/107
(CHUNGAJAN MV)
|
0414005000NRG23150720220128474
|
15/07/2022
|
SANTIBALA DAS
|
0414005WL008789
|
SANTIBALA DAS
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/07/2022
|
|
3302332113
|
|
MRS SANTI BALA DAS
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/78
(CHUNGAJAN MV)
|
0414005000NRG23150720220128464
|
15/07/2022
|
BURA TOKBI
|
0414005WL008787
|
BURA TOKBI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332132
|
|
MR BURA TOKBI
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/87
(CHUNGAJAN MV)
|
0414005000NRG23150720220128315
|
15/07/2022
|
Mrs CHUCHAMA BORO
|
0414005WL008775
|
Mrs CHUCHAMA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331841
|
|
MRS CHUCHAMA BORO
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/1
(PACHIM NAOJAN)
|
0414005000NRG23150720220128601
|
15/07/2022
|
Mr MONESWAR TALUKDAR
|
0414005WL008828
|
Mr MONESWAR TALUKDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331844
|
|
MR MONESWAR TALUKDAR
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23150720220128610
|
15/07/2022
|
NITUMONI KURMI
|
0414005WL008828
|
NITUMONI KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331832
|
|
MISS NITUMONI KURMI
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23150720220128607
|
15/07/2022
|
PRAHLAD KURMI
|
0414005WL008828
|
PRAHLAD KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332133
|
|
MR PRAHLAD KURMI
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23150720220128608
|
15/07/2022
|
Shri BIJOY KURMI
|
0414005WL008828
|
Shri BIJOY KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331812
|
|
SHRI BIJOY KURMI
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/247
(PACHIM NAOJAN)
|
0414005000NRG23150720220128616
|
15/07/2022
|
DHIREN DEKA
|
0414005WL008828
|
DHIREN DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332120
|
|
MR DHIREN DEKA
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/250
(PACHIM NAOJAN)
|
0414005000NRG23150720220128619
|
15/07/2022
|
Mr JAGADISH DEKA
|
0414005WL008828
|
Mr JAGADISH DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331810
|
|
MR JAGADISH DEKA
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/256
(PACHIM NAOJAN)
|
0414005000NRG23150720220128623
|
15/07/2022
|
MRS.RITUMONI DEKA
|
0414005WL008828
|
MRS.RITUMONI DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302332128
|
|
MRS RITUMONI DEKA
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/267
(PACHIM NAOJAN)
|
0414005000NRG23150720220128628
|
15/07/2022
|
Miss ARCANA DEKA
|
0414005WL008828
|
Miss ARCANA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331843
|
|
MISS ARCHANA DEKA
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/409
(PACHIM NAOJAN)
|
0414005000NRG23150720220128629
|
15/07/2022
|
Mr RAJIV DEKA
|
0414005WL008828
|
Mr RAJIV DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331823
|
|
MR RAJIV DEKA
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/409
(PACHIM NAOJAN)
|
0414005000NRG23150720220128631
|
15/07/2022
|
Mrs PRATIBHA DEKA
|
0414005WL008828
|
Mrs PRATIBHA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331826
|
|
MRS PRATIBHA DEKA
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/16
(PACHIM NAOJAN)
|
0414005000NRG23150720220128680
|
15/07/2022
|
DIGANTA KALITA
|
0414005WL008830
|
DIGANTA KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331848
|
|
SHRI DIGANTA KALITA
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/16
(PACHIM NAOJAN)
|
0414005000NRG23150720220128679
|
15/07/2022
|
DIPEN KALITA
|
0414005WL008830
|
DIPEN KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331849
|
|
MR DIPEN KALITA
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/16
(PACHIM NAOJAN)
|
0414005000NRG23150720220128677
|
15/07/2022
|
JOGEN KALITA
|
0414005WL008830
|
JOGEN KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331808
|
|
MR JOGEN KALITA
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/16
(PACHIM NAOJAN)
|
0414005000NRG23150720220128678
|
15/07/2022
|
RUNU KALITA
|
0414005WL008830
|
RUNU KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331855
|
|
MRS RUNU KALITA WO JUGEN KALITA
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/447
(PACHIM NAOJAN)
|
0414005000NRG23150720220128681
|
15/07/2022
|
MANOJ KALITA
|
0414005WL008830
|
MANOJ KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331819
|
|
SHRI MANOJ KALITA
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/447
(PACHIM NAOJAN)
|
0414005000NRG23150720220128682
|
15/07/2022
|
MINATI KALITA
|
0414005WL008830
|
MINATI KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331836
|
|
MRS MINATI KALITA
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/83
(PACHIM NAOJAN)
|
0414005000NRG23150720220128693
|
15/07/2022
|
Mr JUBIN SAIKIA
|
0414005WL008830
|
Mr JUBIN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331837
|
|
MR JUBIN SAIKIA
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/83
(PACHIM NAOJAN)
|
0414005000NRG23150720220128692
|
15/07/2022
|
PRADIP SAIKIA
|
0414005WL008830
|
PRADIP SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331856
|
|
MR PRADIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/188
(GELABIL)
|
0414005000NRG23150720220128140
|
15/07/2022
|
HIRADAY REGON
|
0414005WL008765
|
HIRADAY REGON
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331940
|
|
HIRADAY REGON
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/188
(GELABIL)
|
0414005000NRG23150720220128139
|
15/07/2022
|
PRAFULLA REGAN
|
0414005WL008765
|
PRAFULLA REGAN
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302331838
|
|
MR PRAFULLA REGAN
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/23-C
(GELABIL)
|
0414005000NRG23150720220128148
|
15/07/2022
|
BAKUL SAIKIA
|
0414005WL008765
|
BAKUL SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331845
|
|
MR BAKUL SAIKIA
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/75
(GELABIL)
|
0414005000NRG23150720220128167
|
15/07/2022
|
MANIKUL SHAH
|
0414005WL008765
|
MANIKUL SHAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331850
|
|
MR MANIKUL SHAH
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/163
(CHUNGAJAN MV)
|
0414005000NRG23150720220128412
|
15/07/2022
|
Mrs Shanti Tamang
|
0414005WL008787
|
Mrs Shanti Tamang
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331840
|
|
MRS SHANTI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/43
(GANDHAKOROI)
|
0414005000NRG23150720220128188
|
15/07/2022
|
RENU GOGOI
|
0414005WL008766
|
RENU GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302331938
|
|
RENU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437848
|
437848
|
|
|
|
|
|
|
|