|
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-14-005-009-008/14-B
(PUB SARUPATHAR)
|
0414005000NRG23170920220217856
|
17/09/2022
|
KHANIN NATH
|
0414005WL020016
|
KHANIN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423307
|
|
KHANIN NATH
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23170920220217858
|
17/09/2022
|
SAYARANI NATH
|
0414005WL020016
|
SAYARANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423410
|
|
SAYARANI NATH
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41
(PUB SARUPATHAR)
|
0414005000NRG23170920220217861
|
17/09/2022
|
KALPANA NATH
|
0414005WL020016
|
KALPANA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423419
|
|
KALPANA NATH
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7
(PUB SARUPATHAR)
|
0414005000NRG23170920220217890
|
17/09/2022
|
Ishwar Nath
|
0414005WL020019
|
Ishwar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423311
|
|
Ishwar Nath
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7
(PUB SARUPATHAR)
|
0414005000NRG23170920220217891
|
17/09/2022
|
PANCHAMI NATH
|
0414005WL020019
|
PANCHAMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423383
|
|
PANCHAMI NATH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/89
(PUB SARUPATHAR)
|
0414005000NRG23170920220217982
|
17/09/2022
|
ANJU NATH
|
0414005WL020023
|
ANJU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423308
|
|
ANJU NATH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/89
(PUB SARUPATHAR)
|
0414005000NRG23170920220217981
|
17/09/2022
|
Nogen Nath
|
0414005WL020023
|
Nogen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423352
|
|
Nogen Nath
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/125
(PUB SARUPATHAR)
|
0414005000NRG23170920220217893
|
17/09/2022
|
JUGEN SAIKIA
|
0414005WL020019
|
JUGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423402
|
|
JUGEN SAIKIA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/125
(PUB SARUPATHAR)
|
0414005000NRG23170920220217894
|
17/09/2022
|
TOSHESHWARI SAIKIA
|
0414005WL020019
|
TOSHESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423412
|
|
TOSHESHWARI SAIKIA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23170920220217881
|
17/09/2022
|
Tularam Bora
|
0414005WL020018
|
Tularam Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423406
|
|
Tularam Bora
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23170920220217863
|
17/09/2022
|
MATU SAIKIA
|
0414005WL020016
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423415
|
|
MATU SAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23170920220217883
|
17/09/2022
|
Tonkeswar Gogoi
|
0414005WL020018
|
Tonkeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423392
|
|
Tonkeswar Gogoi
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23170920220217896
|
17/09/2022
|
NIRU HANDIQUE
|
0414005WL020019
|
NIRU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423416
|
|
NIRU HANDIQUE
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23170920220217895
|
17/09/2022
|
PRADIP HANDIQUE
|
0414005WL020019
|
PRADIP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423404
|
|
PRADIP HANDIQUE
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/186
(PUB SARUPATHAR)
|
0414005000NRG23170920220217888
|
17/09/2022
|
RACHIDA BEGUM
|
0414005WL020018
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423309
|
|
RACHIDA BEGUM
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/8
(PUB SARUPATHAR)
|
0414005000NRG23170920220217984
|
17/09/2022
|
Rejia Begum
|
0414005WL020023
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423390
|
|
Rejia Begum
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/84
(PUB SARUPATHAR)
|
0414005000NRG23170920220217899
|
17/09/2022
|
ACHARAB ALI
|
0414005WL020019
|
ACHARAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423350
|
|
ACHARAB ALI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/84
(PUB SARUPATHAR)
|
0414005000NRG23170920220217898
|
17/09/2022
|
JANARA BEGUM
|
0414005WL020019
|
JANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423351
|
|
JANARA BEGUM
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/95
(PUB SARUPATHAR)
|
0414005000NRG23170920220217985
|
17/09/2022
|
JYOTIMANI BORA
|
0414005WL020023
|
JYOTIMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423421
|
|
JYOTIMANI BORA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/5
(PUB SARUPATHAR)
|
0414005000NRG23170920220217871
|
17/09/2022
|
RINI SAIKIA
|
0414005WL020017
|
RINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423381
|
|
RINI SAIKIA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/13
(PUB SARUPATHAR)
|
0414005000NRG23170920220217872
|
17/09/2022
|
Dilip Bora
|
0414005WL020017
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423423
|
|
Dilip Bora
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/19
(PUB SARUPATHAR)
|
0414005000NRG23170920220217986
|
17/09/2022
|
Bagai Saikia
|
0414005WL020023
|
Bagai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423375
|
|
Bagai Saikia
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/19
(PUB SARUPATHAR)
|
0414005000NRG23170920220217987
|
17/09/2022
|
NIRU SAIKIA
|
0414005WL020023
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423378
|
|
NIRU SAIKIA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23170920220217874
|
17/09/2022
|
Biren Saikia
|
0414005WL020017
|
Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423310
|
|
Biren Saikia
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/7-A
(PUB SARUPATHAR)
|
0414005000NRG23170920220217876
|
17/09/2022
|
Dimbeswari Chutia
|
0414005WL020017
|
Dimbeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423401
|
|
Dimbeswari Chutia
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/25
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217905
|
17/09/2022
|
BIRKHANG BASUMATARY
|
0414005WL020020
|
BIRKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423355
|
|
BIRKHANG BASUMATARY
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/25
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217904
|
17/09/2022
|
DIFU BASUMATARY
|
0414005WL020020
|
DIFU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423433
|
|
DIFU BASUMATARY
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/30
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217906
|
17/09/2022
|
AHELA BASUMATARY
|
0414005WL020020
|
AHELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423396
|
|
AHELA BASUMATARY
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/30
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217907
|
17/09/2022
|
BUDHARU BASUMATARY
|
0414005WL020020
|
BUDHARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423353
|
|
BUDHARU BASUMATARY
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217908
|
17/09/2022
|
NILIMA BASUMATARY
|
0414005WL020020
|
NILIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423384
|
|
NILIMA BASUMATARY
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217909
|
17/09/2022
|
RAHUL BASUMATARY
|
0414005WL020020
|
RAHUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423417
|
|
RAHUL BASUMATARY
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/45
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217910
|
17/09/2022
|
NASI BASUMOTARY
|
0414005WL020020
|
NASI BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423403
|
|
NASI BASUMOTARY
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/73
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217911
|
17/09/2022
|
KHONSRI BASUMATARY
|
0414005WL020020
|
KHONSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423422
|
|
KHONSRI BASUMATARY
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/89
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217913
|
17/09/2022
|
MAUNNB BASUMATRY
|
0414005WL020020
|
MAUNNB BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423432
|
|
MAUNNB BASUMATRY
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/89
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217914
|
17/09/2022
|
MONGOLOTI BASUMOARY
|
0414005WL020020
|
MONGOLOTI BASUMOARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423372
|
|
MONGOLOTI BASUMOARY
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/92
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217915
|
17/09/2022
|
Alam Narzary
|
0414005WL020020
|
Alam Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423425
|
|
Alam Narzary
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/96
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217916
|
17/09/2022
|
NOMAL BASUMATARY
|
0414005WL020020
|
NOMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423387
|
|
NOMAL BASUMATARY
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/98
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217917
|
17/09/2022
|
SANJIB BASUMATARY
|
0414005WL020020
|
SANJIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423356
|
|
SANJIB BASUMATARY
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/98
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217918
|
17/09/2022
|
SUMITRA BASUMATARY
|
0414005WL020020
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423374
|
|
SUMITRA BASUMATARY
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/99
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217919
|
17/09/2022
|
SHUNGLE BASUMATARY
|
0414005WL020020
|
SHUNGLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423312
|
|
SHUNGLE BASUMATARY
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/137
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217920
|
17/09/2022
|
DEHESWARI KARMAKAR
|
0414005WL020020
|
DEHESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423394
|
|
DEHESWARI KARMAKAR
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/145
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217921
|
17/09/2022
|
JANEKI GOWALA
|
0414005WL020020
|
JANEKI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423373
|
|
JANEKI GOWALA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/150
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217922
|
17/09/2022
|
CHUKARAM KARMAKAR
|
0414005WL020020
|
CHUKARAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423424
|
|
CHUKARAM KARMAKAR
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/150
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217923
|
17/09/2022
|
SABITRI KARMAKAR
|
0414005WL020020
|
SABITRI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423380
|
|
SABITRI KARMAKAR
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/176
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217924
|
17/09/2022
|
DALIMI KARMAKAR
|
0414005WL020020
|
DALIMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423407
|
|
DALIMI KARMAKAR
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/178
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217925
|
17/09/2022
|
BOBITA KARMAKAR
|
0414005WL020020
|
BOBITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423314
|
|
BOBITA KARMAKAR
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/180
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217926
|
17/09/2022
|
JAYANTI KARMAKAR
|
0414005WL020020
|
JAYANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423434
|
|
JAYANTI KARMAKAR
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/181
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217927
|
17/09/2022
|
MONISHA KARMAKAR
|
0414005WL020020
|
MONISHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423408
|
|
MONISHA KARMAKAR
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/219
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217930
|
17/09/2022
|
RASHMI KARMAKAR
|
0414005WL020020
|
RASHMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423418
|
|
RASHMI KARMAKAR
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/219
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217929
|
17/09/2022
|
SHIVA KARMAKAR
|
0414005WL020020
|
SHIVA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423405
|
|
SHIVA KARMAKAR
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/32
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217932
|
17/09/2022
|
UMA DEVI
|
0414005WL020020
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423413
|
|
UMA DEVI
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/58-A
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217933
|
17/09/2022
|
PUJA KARMAKAR
|
0414005WL020020
|
PUJA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423414
|
|
PUJA KARMAKAR
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/59
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217934
|
17/09/2022
|
BODHESHWAR KARMAKAR
|
0414005WL020020
|
BODHESHWAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423354
|
|
BODHESHWAR KARMAKAR
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/11-A
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217937
|
17/09/2022
|
HARKA BAHADUR THAPA
|
0414005WL020020
|
HARKA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423409
|
|
HARKA BAHADUR THAPA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/12
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217938
|
17/09/2022
|
MAKAN HEMROM
|
0414005WL020020
|
MAKAN HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423385
|
|
MAKAN HEMROM
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/16
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217942
|
17/09/2022
|
CHER BA THAPA
|
0414005WL020020
|
CHER BA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423377
|
|
CHER BA THAPA
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/169
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217943
|
17/09/2022
|
Dulary Gorh
|
0414005WL020020
|
Dulary Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423395
|
|
Dulary Gorh
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/193
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217944
|
17/09/2022
|
MAHANTA TURUNG
|
0414005WL020020
|
MAHANTA TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423368
|
|
MAHANTA TURUNG
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/201
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217947
|
17/09/2022
|
Minoti Saru
|
0414005WL020020
|
Minoti Saru
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423389
|
|
Minoti Saru
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/201
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217946
|
17/09/2022
|
PADAM BAHADUR CHARU
|
0414005WL020020
|
PADAM BAHADUR CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423386
|
|
PADAM BAHADUR CHARU
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/217
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217951
|
17/09/2022
|
PHULMAYA CHARU
|
0414005WL020020
|
PHULMAYA CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423370
|
|
PHULMAYA CHARU
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/217
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217953
|
17/09/2022
|
REKHA SAHU
|
0414005WL020020
|
REKHA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423393
|
|
REKHA SAHU
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/226
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217954
|
17/09/2022
|
TUNI MAYA LIMBU
|
0414005WL020020
|
TUNI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423313
|
|
TUNI MAYA LIMBU
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/24
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217956
|
17/09/2022
|
BHUBANSING CHETRY
|
0414005WL020020
|
BHUBANSING CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423369
|
|
BHUBANSING CHETRY
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/249
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217958
|
17/09/2022
|
DINANATH KAMAR
|
0414005WL020020
|
DINANATH KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423411
|
|
DINANATH KAMAR
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/249
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217959
|
17/09/2022
|
RUBI MANKI KAMAR
|
0414005WL020020
|
RUBI MANKI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423379
|
|
RUBI MANKI KAMAR
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/325
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217961
|
17/09/2022
|
KALPANA RAI
|
0414005WL020020
|
KALPANA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423420
|
|
KALPANA RAI
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/347
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217966
|
17/09/2022
|
GAMA CHUBBA
|
0414005WL020020
|
GAMA CHUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423376
|
|
GAMA CHUBBA
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/63
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217968
|
17/09/2022
|
GAMA LIMBU
|
0414005WL020020
|
GAMA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423382
|
|
GAMA LIMBU
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/73
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217969
|
17/09/2022
|
Phulmaya Rai
|
0414005WL020020
|
Phulmaya Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423391
|
|
Phulmaya Rai
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/90
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217971
|
17/09/2022
|
DOLIMAYA THAPPA
|
0414005WL020020
|
DOLIMAYA THAPPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423388
|
|
DOLIMAYA THAPPA
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/90
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217970
|
17/09/2022
|
NIR BAHADUR THAPA
|
0414005WL020020
|
NIR BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423371
|
|
NIR BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/21
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217928
|
17/09/2022
|
ROHIMA BEGUM
|
0414005WL020020
|
ROHIMA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423362
|
|
ROHIMA BEGUM
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/289-A
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217935
|
17/09/2022
|
MIRAJANUL ISLAM
|
0414005WL020020
|
MIRAJANUL ISLAM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423357
|
|
MIRAJANUL ISLAM
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/289-A
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217936
|
17/09/2022
|
TOSLIMA KHATUN
|
0414005WL020020
|
TOSLIMA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423361
|
|
TOSLIMA KHATUN
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/137
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217939
|
17/09/2022
|
SELIMA KHATUN
|
0414005WL020020
|
SELIMA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423427
|
|
SELIMA KHATUN
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/154-A
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217940
|
17/09/2022
|
PUJA KUMAR
|
0414005WL020020
|
PUJA KUMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423429
|
|
PUJA KUMAR
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/159
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217941
|
17/09/2022
|
SHORIFUL ALI
|
0414005WL020020
|
SHORIFUL ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423358
|
|
SHORIFUL ALI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217948
|
17/09/2022
|
BOBITA KOMAR
|
0414005WL020020
|
BOBITA KOMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423364
|
|
BOBITA KOMAR
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216-A
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217949
|
17/09/2022
|
DOLI KAMAR
|
0414005WL020020
|
DOLI KAMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423400
|
|
DOLI KAMAR
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216-A
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217950
|
17/09/2022
|
KAJAL KAMAR
|
0414005WL020020
|
KAJAL KAMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423426
|
|
KAJAL KAMAR
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/232
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217955
|
17/09/2022
|
ASMINA BEGUM
|
0414005WL020020
|
ASMINA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423428
|
|
ASMINA BEGUM
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/250
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217960
|
17/09/2022
|
SHAJAHAN ALI
|
0414005WL020020
|
SHAJAHAN ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423431
|
|
SHAJAHAN ALI
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/334
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217962
|
17/09/2022
|
MAINUL ALI
|
0414005WL020020
|
MAINUL ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423430
|
|
MAINUL ALI
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/341
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217965
|
17/09/2022
|
ANARUL HAQUE
|
0414005WL020020
|
ANARUL HAQUE
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423363
|
|
ANARUL HAQUE
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/341
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217964
|
17/09/2022
|
MRS CHUKINA KHATUN
|
0414005WL020020
|
MRS CHUKINA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423360
|
|
MRS CHUKINA KHATUN
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/341
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217963
|
17/09/2022
|
SAMSUL HAQUE
|
0414005WL020020
|
SAMSUL HAQUE
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423359
|
|
SAMSUL HAQUE
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/349
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217967
|
17/09/2022
|
MAHIR UDDIN
|
0414005WL020020
|
MAHIR UDDIN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423365
|
|
MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23170920220217902
|
17/09/2022
|
ABHIJIT SINGHA
|
0414005WL020019
|
ABHIJIT SINGHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423398
|
|
ABHIJIT SINGHA
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23170920220217901
|
17/09/2022
|
DEBOJIT SINGHA
|
0414005WL020019
|
DEBOJIT SINGHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423366
|
|
DEBOJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23170920220217885
|
17/09/2022
|
SUREN BORA
|
0414005WL020018
|
SUREN BORA
|
00227
|
KVBL0001617
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423397
|
|
SUREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/130
(PUB SARUPATHAR)
|
0414005000NRG23170920220217879
|
17/09/2022
|
HEMODA GOGOI
|
0414005WL020018
|
HEMODA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423367
|
|
HEMODA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/37-A
(PUB SARUPATHAR)
|
0414005000NRG23170920220217853
|
17/09/2022
|
HEMO BASUMATARY
|
0414005WL020016
|
HEMO BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423341
|
|
MRS HEMO BASUMATARY
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/4
(PUB SARUPATHAR)
|
0414005000NRG23170920220217877
|
17/09/2022
|
MADAN MAHATO
|
0414005WL020018
|
MADAN MAHATO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423327
|
|
MR MADAN MAHATU
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23170920220217854
|
17/09/2022
|
Gange Nath
|
0414005WL020016
|
Gange Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423321
|
|
MRS GONGA NATH
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23170920220217855
|
17/09/2022
|
MITHU NATH
|
0414005WL020016
|
MITHU NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423329
|
|
SHRI MITHU NATH
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14
(PUB SARUPATHAR)
|
0414005000NRG23170920220217979
|
17/09/2022
|
MINATI NATH
|
0414005WL020023
|
MINATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423346
|
|
MRS MINATI NATH
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23170920220217857
|
17/09/2022
|
TIKEN NATH
|
0414005WL020016
|
TIKEN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423330
|
|
MR TIKEN NATH
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41
(PUB SARUPATHAR)
|
0414005000NRG23170920220217860
|
17/09/2022
|
ACHINI KUMAR NATH
|
0414005WL020016
|
ACHINI KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423325
|
|
MR ACHINI KUMAR NATH
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41
(PUB SARUPATHAR)
|
0414005000NRG23170920220217859
|
17/09/2022
|
Basudev Nath
|
0414005WL020016
|
Basudev Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423333
|
|
MR BASU DEV NATH
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41
(PUB SARUPATHAR)
|
0414005000NRG23170920220217862
|
17/09/2022
|
RUPATI NATH
|
0414005WL020016
|
RUPATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423332
|
|
MRS RUPATI NATH
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46-A
(PUB SARUPATHAR)
|
0414005000NRG23170920220217980
|
17/09/2022
|
KAMALESWAR NATH
|
0414005WL020023
|
KAMALESWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423340
|
|
MR KAMALESWAR NATH
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23170920220217866
|
17/09/2022
|
DALIMI NATH SUTRADHAR
|
0414005WL020017
|
DALIMI NATH SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423335
|
|
MRS DALIMINATH SUTRADHAR
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23170920220217867
|
17/09/2022
|
JJOSNA SUTRADHAR
|
0414005WL020017
|
JJOSNA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423336
|
|
MRS JJOSNA SUTRADHAR
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23170920220217865
|
17/09/2022
|
Ratan Sutradhar
|
0414005WL020017
|
Ratan Sutradhar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423326
|
|
MRS RATAN SUTRADHAR
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/125
(PUB SARUPATHAR)
|
0414005000NRG23170920220217892
|
17/09/2022
|
LILADHAR SAIKIA
|
0414005WL020019
|
LILADHAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423320
|
|
MR LILADHAR SAIKIA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/130
(PUB SARUPATHAR)
|
0414005000NRG23170920220217878
|
17/09/2022
|
AKHIL KOLITA
|
0414005WL020018
|
AKHIL KOLITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423317
|
|
MR AKHIL KALITA
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/130
(PUB SARUPATHAR)
|
0414005000NRG23170920220217880
|
17/09/2022
|
APARAJITA KALITA
|
0414005WL020018
|
APARAJITA KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423342
|
|
MISS APARAJITA KALITA
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23170920220217882
|
17/09/2022
|
Mira Bora
|
0414005WL020018
|
Mira Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423344
|
|
MRS MIRA BORA
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23170920220217864
|
17/09/2022
|
Romakanta Saikia
|
0414005WL020016
|
Romakanta Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423315
|
|
MR ROMAKANTA SAIKIA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23170920220217884
|
17/09/2022
|
Bijumoni Gogoi
|
0414005WL020018
|
Bijumoni Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423348
|
|
MRS BIJUMONI GOGOI
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23170920220217868
|
17/09/2022
|
NIRODA GOGOI
|
0414005WL020017
|
NIRODA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423319
|
|
MRS NIRODA GOGOI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23170920220217887
|
17/09/2022
|
MAMONI BORA
|
0414005WL020018
|
MAMONI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423324
|
|
MRS MAMONI BORA
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23170920220217886
|
17/09/2022
|
PARISMITA BORA
|
0414005WL020018
|
PARISMITA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423331
|
|
MRS PARISMITA BORA
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/174-A
(PUB SARUPATHAR)
|
0414005000NRG23170920220217897
|
17/09/2022
|
JADUMONI GOGOI
|
0414005WL020019
|
JADUMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423337
|
|
MR JADUMONI GOGOI
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/186
(PUB SARUPATHAR)
|
0414005000NRG23170920220217889
|
17/09/2022
|
WAZUDDIN ALI
|
0414005WL020018
|
WAZUDDIN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423338
|
|
SHRI WAZUDDIN ALI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/8
(PUB SARUPATHAR)
|
0414005000NRG23170920220217983
|
17/09/2022
|
ROFI JUDDIN AHMED
|
0414005WL020023
|
ROFI JUDDIN AHMED
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423316
|
|
MR RAFIJUDDIN AHMED
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/84
(PUB SARUPATHAR)
|
0414005000NRG23170920220217900
|
17/09/2022
|
IJAJUL ALI
|
0414005WL020019
|
IJAJUL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423339
|
|
SHRI IJAJUL ALI
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/5
(PUB SARUPATHAR)
|
0414005000NRG23170920220217870
|
17/09/2022
|
Shri DULU SAIKIA
|
0414005WL020017
|
Shri DULU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423343
|
|
SHRI DULU SAIKIA
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/13
(PUB SARUPATHAR)
|
0414005000NRG23170920220217873
|
17/09/2022
|
RUPALI GOGOI BORA
|
0414005WL020017
|
RUPALI GOGOI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423347
|
|
MRS RUPALI GOGOI BORA
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23170920220217875
|
17/09/2022
|
RABI SAIKIA
|
0414005WL020017
|
RABI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423328
|
|
SHRI RABI SAIKIA
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/100
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217903
|
17/09/2022
|
RANJAN BASUMATARY
|
0414005WL020020
|
RANJAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423345
|
|
MR RANJAN BASUMATARY
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/8
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217912
|
17/09/2022
|
SUREN BAASUMATARY
|
0414005WL020020
|
SUREN BAASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423318
|
|
MR SUREN BASUMATARY
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/32
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217931
|
17/09/2022
|
SHANKAR THAKUR
|
0414005WL020020
|
SHANKAR THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423334
|
|
MR SHANKAR THAKUR
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/193
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217945
|
17/09/2022
|
RADHA BASUMATARY TURUNG
|
0414005WL020020
|
RADHA BASUMATARY TURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423322
|
|
MRS RADHA BASUMATARY TURUNG
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/217
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217952
|
17/09/2022
|
RAM BAHADUR SARU
|
0414005WL020020
|
RAM BAHADUR SARU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423323
|
|
MR RAM BAHADUR SARU
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/247
(KOROIGHAT G.P.)
|
0414005000NRG23170920220217957
|
17/09/2022
|
GIASS UDDIN
|
0414005WL020020
|
GIASS UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423349
|
|
MR GIASS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23170920220217869
|
17/09/2022
|
RIPU GOGOI
|
0414005WL020017
|
RIPU GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423399
|
|
RIPU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|