|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/151
(PAANJAN)
|
0414005000NRG23171220220333787
|
17/12/2022
|
SHIKHA BORA
|
0414005WL033993
|
SHIKHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302441
|
|
SHIKHA BORA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/106
(PAANJAN)
|
0414005000NRG23171220220333800
|
17/12/2022
|
CHAMPA PRADHAN
|
0414005WL033993
|
CHAMPA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302669
|
|
CHAMPA PRADHAN
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/20
(PAANJAN)
|
0414005000NRG23171220220333805
|
17/12/2022
|
RATAN KANWAR
|
0414005WL033993
|
RATAN KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302672
|
|
RATAN KANWAR
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/20
(PAANJAN)
|
0414005000NRG23171220220333806
|
17/12/2022
|
SANTI KANWAR
|
0414005WL033993
|
SANTI KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302670
|
|
SANTI KANWAR
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG23171220220333807
|
17/12/2022
|
AJAD TONPA
|
0414005WL033993
|
AJAD TONPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302443
|
|
AJAD TONPA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG23171220220333808
|
17/12/2022
|
TERESHA TOPPO
|
0414005WL033993
|
TERESHA TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302442
|
|
TERESHA TOPPO
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/86
(PAANJAN)
|
0414005000NRG23171220220333811
|
17/12/2022
|
JUSEPH BARA
|
0414005WL033993
|
JUSEPH BARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302439
|
|
JUSEPH BARA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-005-002/10
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334356
|
17/12/2022
|
HUNU BORA
|
0414005WL034037
|
HUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302438
|
|
HUNU BORA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/150
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334362
|
17/12/2022
|
KUNJA GOHAIN TAMULI
|
0414005WL034037
|
KUNJA GOHAIN TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302671
|
|
KUNJA GOHAIN TAMULI
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/88
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334372
|
17/12/2022
|
KAMAL BORA
|
0414005WL034037
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302440
|
|
KAMAL BORA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/382
(GANDHAKOROI)
|
0414005000NRG23171220220334208
|
17/12/2022
|
DEBAJIT SAIKIA
|
0414005WL034023
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302668
|
|
DEBAJIT SAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/419
(GANDHAKOROI)
|
0414005000NRG23171220220334210
|
17/12/2022
|
JURI SAIKIA
|
0414005WL034023
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302444
|
|
JURI SAIKIA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/419
(GANDHAKOROI)
|
0414005000NRG23171220220334209
|
17/12/2022
|
SUREN SAIKIA
|
0414005WL034023
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302445
|
|
SUREN SAIKIA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/103
(GANDHAKOROI)
|
0414005000NRG23171220220334211
|
17/12/2022
|
RANI URANG
|
0414005WL034023
|
RANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302667
|
|
RANI URANG
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/115
(GANDHAKOROI)
|
0414005000NRG23171220220334213
|
17/12/2022
|
MIRA DEKA BORA
|
0414005WL034023
|
MIRA DEKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302503
|
|
MIRA DEKA BORA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/21
(GANDHAKOROI)
|
0414005000NRG23171220220334217
|
17/12/2022
|
JUNALI BORA
|
0414005WL034023
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302649
|
|
JUNALI BORA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24
(GANDHAKOROI)
|
0414005000NRG23171220220334218
|
17/12/2022
|
NITUL BORAH
|
0414005WL034023
|
NITUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302659
|
|
NITUL BORAH
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/54
(GANDHAKOROI)
|
0414005000NRG23171220220334225
|
17/12/2022
|
PROVAWATI GOGOI
|
0414005WL034023
|
PROVAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302475
|
|
PROVAWATI GOGOI
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/61
(GANDHAKOROI)
|
0414005000NRG23171220220334226
|
17/12/2022
|
JUNAKI MURMU
|
0414005WL034023
|
JUNAKI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302516
|
|
JUNAKI MURMU
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/73
(GANDHAKOROI)
|
0414005000NRG23171220220334229
|
17/12/2022
|
CHUKURAMANI MURMMU
|
0414005WL034023
|
CHUKURAMANI MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302517
|
|
CHUKURAMANI MURMMU
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/73
(GANDHAKOROI)
|
0414005000NRG23171220220334228
|
17/12/2022
|
GOBIN MURMMU
|
0414005WL034023
|
GOBIN MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302518
|
|
GOBIN MURMMU
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/86-A
(GANDHAKOROI)
|
0414005000NRG23171220220334231
|
17/12/2022
|
MANJU GOGOI
|
0414005WL034023
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302505
|
|
MANJU GOGOI
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/86-A
(GANDHAKOROI)
|
0414005000NRG23171220220334230
|
17/12/2022
|
UDDIP GOGOI
|
0414005WL034023
|
UDDIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302506
|
|
UDDIP GOGOI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/87-A
(GANDHAKOROI)
|
0414005000NRG23171220220334233
|
17/12/2022
|
BIDYOT GOGOI
|
0414005WL034023
|
BIDYOT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302648
|
|
BIDYOT GOGOI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/87-A
(GANDHAKOROI)
|
0414005000NRG23171220220334232
|
17/12/2022
|
SANGITA GOGOI
|
0414005WL034023
|
SANGITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302501
|
|
SANGITA GOGOI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/196
(GANDHAKOROI)
|
0414005000NRG23171220220334236
|
17/12/2022
|
RANGMALA PAUL
|
0414005WL034023
|
RANGMALA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302459
|
|
RANGMALA PAUL
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/265
(GANDHAKOROI)
|
0414005000NRG23171220220334240
|
17/12/2022
|
PHULLA SAIKIA
|
0414005WL034023
|
PHULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302446
|
|
PHULLA SAIKIA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/271
(GANDHAKOROI)
|
0414005000NRG23171220220334242
|
17/12/2022
|
Rumi Dutta Borah
|
0414005WL034023
|
Rumi Dutta Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302447
|
|
Rumi Dutta Borah
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/312
(GANDHAKOROI)
|
0414005000NRG23171220220334252
|
17/12/2022
|
Bhula Konwar
|
0414005WL034023
|
Bhula Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302458
|
|
Bhula Konwar
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/57-A
(GELABIL)
|
0414005000NRG23161220220332811
|
17/12/2022
|
LIMBAI PORJA
|
0414005WL033879
|
LIMBAI PORJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302693
|
|
LIMBAI PORJA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/199-A
(GELABIL)
|
0414005000NRG23161220220332813
|
17/12/2022
|
PURNIMA BORAH
|
0414005WL033879
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302437
|
|
PURNIMA BORAH
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/222
(GELABIL)
|
0414005000NRG23161220220332832
|
17/12/2022
|
REKHA HAZARIKA
|
0414005WL033881
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302676
|
|
REKHA HAZARIKA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/222
(GELABIL)
|
0414005000NRG23161220220332830
|
17/12/2022
|
SONESWAR HAZARIKA
|
0414005WL033881
|
SONESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302673
|
|
SONESWAR HAZARIKA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/230
(GELABIL)
|
0414005000NRG23161220220332815
|
17/12/2022
|
MRINAL THENGAL
|
0414005WL033879
|
MRINAL THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302674
|
|
MRINAL THENGAL
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/7
(GELABIL)
|
0414005000NRG23161220220332817
|
17/12/2022
|
LELIN BORA
|
0414005WL033879
|
LELIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302435
|
|
LELIN BORA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/81-A
(GELABIL)
|
0414005000NRG23161220220332818
|
17/12/2022
|
JYOTISHNA BORA
|
0414005WL033879
|
JYOTISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302434
|
|
JYOTISHNA BORA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/82
(GELABIL)
|
0414005000NRG23161220220332820
|
17/12/2022
|
BONDANA TAMULY
|
0414005WL033879
|
BONDANA TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302680
|
|
BONDANA TAMULY
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/82
(GELABIL)
|
0414005000NRG23161220220332819
|
17/12/2022
|
JUGEN TAMULY
|
0414005WL033879
|
JUGEN TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302675
|
|
JUGEN TAMULY
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/92
(GELABIL)
|
0414005000NRG23161220220332825
|
17/12/2022
|
DIPTI GOGOI
|
0414005WL033879
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302436
|
|
DIPTI GOGOI
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/14
(PUB SARUPATHAR)
|
0414005000NRG23161220220333207
|
17/12/2022
|
AMULYA BORO
|
0414005WL033931
|
AMULYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302519
|
|
AMULYA BORO
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/54
(PUB SARUPATHAR)
|
0414005000NRG23161220220333226
|
17/12/2022
|
CHANDRA RABHA
|
0414005WL033934
|
CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302469
|
|
CHANDRA RABHA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/9
(PUB SARUPATHAR)
|
0414005000NRG23161220220333219
|
17/12/2022
|
MANJITA RABHA
|
0414005WL033933
|
MANJITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302520
|
|
MANJITA RABHA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23161220220333233
|
17/12/2022
|
SAYARANI NATH
|
0414005WL033935
|
SAYARANI NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302478
|
|
SAYARANI NATH
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/3
(PUB SARUPATHAR)
|
0414005000NRG23161220220333202
|
17/12/2022
|
Guna Basumatary
|
0414005WL033930
|
Guna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302515
|
|
Guna Basumatary
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/4
(PUB SARUPATHAR)
|
0414005000NRG23161220220333210
|
17/12/2022
|
DEBOLA BOSUMATARY
|
0414005WL033931
|
DEBOLA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302660
|
|
DEBOLA BOSUMATARY
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/8
(PUB SARUPATHAR)
|
0414005000NRG23161220220333215
|
17/12/2022
|
SABITRI SUTRADHAR
|
0414005WL033932
|
SABITRI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302653
|
|
SABITRI SUTRADHAR
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/89
(PUB SARUPATHAR)
|
0414005000NRG23161220220333254
|
17/12/2022
|
ANJU NATH
|
0414005WL033937
|
ANJU NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302508
|
|
ANJU NATH
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/26
(PUB SARUPATHAR)
|
0414005000NRG23161220220333269
|
17/12/2022
|
SONATI GOGOI
|
0414005WL033939
|
SONATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302486
|
|
SONATI GOGOI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23161220220333244
|
17/12/2022
|
Tularam Bora
|
0414005WL033936
|
Tularam Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302465
|
|
Tularam Bora
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/147
(PUB SARUPATHAR)
|
0414005000NRG23161220220333264
|
17/12/2022
|
Dalimi Saikia
|
0414005WL033938
|
Dalimi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302474
|
|
Dalimi Saikia
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23161220220333234
|
17/12/2022
|
MATU SAIKIA
|
0414005WL033935
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302487
|
|
MATU SAIKIA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23161220220333246
|
17/12/2022
|
Tonkeswar Gogoi
|
0414005WL033936
|
Tonkeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302662
|
|
Tonkeswar Gogoi
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23161220220333256
|
17/12/2022
|
NIRU HANDIQUE
|
0414005WL033937
|
NIRU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302488
|
|
NIRU HANDIQUE
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23161220220333255
|
17/12/2022
|
PRADIP HANDIQUE
|
0414005WL033937
|
PRADIP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302463
|
|
PRADIP HANDIQUE
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/170
(PUB SARUPATHAR)
|
0414005000NRG23161220220333274
|
17/12/2022
|
DIGANTA SAIKIA
|
0414005WL033939
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302498
|
|
DIGANTA SAIKIA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/186
(PUB SARUPATHAR)
|
0414005000NRG23161220220333249
|
17/12/2022
|
RACHIDA BEGUM
|
0414005WL033936
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302510
|
|
RACHIDA BEGUM
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/49
(PUB SARUPATHAR)
|
0414005000NRG23161220220333212
|
17/12/2022
|
AMBIJA BEGUM
|
0414005WL033931
|
AMBIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302513
|
|
AMBIJA BEGUM
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/57
(PUB SARUPATHAR)
|
0414005000NRG23161220220333223
|
17/12/2022
|
Bimala Gogoi
|
0414005WL033933
|
Bimala Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302481
|
|
Bimala Gogoi
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/83
(PUB SARUPATHAR)
|
0414005000NRG23161220220333231
|
17/12/2022
|
AFIJA BEGUM
|
0414005WL033934
|
AFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302512
|
|
AFIJA BEGUM
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/85
(PUB SARUPATHAR)
|
0414005000NRG23161220220333217
|
17/12/2022
|
DADUL ALI
|
0414005WL033932
|
DADUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302514
|
|
DADUL ALI
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/95
(PUB SARUPATHAR)
|
0414005000NRG23161220220333265
|
17/12/2022
|
JYOTIMANI BORA
|
0414005WL033938
|
JYOTIMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302495
|
|
JYOTIMANI BORA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/19
(PUB SARUPATHAR)
|
0414005000NRG23161220220333260
|
17/12/2022
|
NIRU SAIKIA
|
0414005WL033937
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302647
|
|
NIRU SAIKIA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23161220220333241
|
17/12/2022
|
Biren Saikia
|
0414005WL033935
|
Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302511
|
|
Biren Saikia
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/43
(PUB SARUPATHAR)
|
0414005000NRG23161220220333205
|
17/12/2022
|
KHUNTU URANG
|
0414005WL033930
|
KHUNTU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302642
|
|
KHUNTU URANG
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/43
(PUB SARUPATHAR)
|
0414005000NRG23161220220333206
|
17/12/2022
|
MANU URANG
|
0414005WL033930
|
MANU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302509
|
|
MANU URANG
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/32
(PUB SARUPATHAR)
|
0414005000NRG23161220220333286
|
17/12/2022
|
BUDHESHWAR BORA
|
0414005WL033941
|
BUDHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302507
|
|
BUDHESHWAR BORA
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/5
(PUB SARUPATHAR)
|
0414005000NRG23161220220333287
|
17/12/2022
|
MAINA BORA
|
0414005WL033941
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302646
|
|
MAINA BORA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/78
(PUB SARUPATHAR)
|
0414005000NRG23161220220333282
|
17/12/2022
|
MRIDULA BORGOHAIN
|
0414005WL033940
|
MRIDULA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302484
|
|
MRIDULA BORGOHAIN
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG23161220220333275
|
17/12/2022
|
JAYANTA BORA
|
0414005WL033939
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302494
|
|
JAYANTA BORA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/9
(PUB SARUPATHAR)
|
0414005000NRG23161220220333288
|
17/12/2022
|
NALI BORAH
|
0414005WL033941
|
NALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302654
|
|
NALI BORAH
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/7-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333251
|
17/12/2022
|
Dimbeswari Chutia
|
0414005WL033936
|
Dimbeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302462
|
|
Dimbeswari Chutia
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/62
(PUB SARUPATHAR)
|
0414005000NRG23161220220333290
|
17/12/2022
|
BABY SAIKIA
|
0414005WL033941
|
BABY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302522
|
|
BABY SAIKIA
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/62
(PUB SARUPATHAR)
|
0414005000NRG23161220220333289
|
17/12/2022
|
TUKHASWAR SAIKIA
|
0414005WL033941
|
TUKHASWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302521
|
|
TUKHASWAR SAIKIA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/63
(PUB SARUPATHAR)
|
0414005000NRG23161220220333292
|
17/12/2022
|
PILY SAIKIA
|
0414005WL033941
|
PILY SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043302523
|
|
PILY SAIKIA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/63
(PUB SARUPATHAR)
|
0414005000NRG23161220220333291
|
17/12/2022
|
PROBIN SAIKIA
|
0414005WL033941
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302641
|
|
PROBIN SAIKIA
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/36
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333901
|
17/12/2022
|
JUNEMONI GOGOI
|
0414005WL034000
|
JUNEMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302661
|
|
JUNEMONI GOGOI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/36
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333900
|
17/12/2022
|
MONTU GOGOI
|
0414005WL034000
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302448
|
|
MONTU GOGOI
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/51
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333903
|
17/12/2022
|
PADMA GOGOI
|
0414005WL034000
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302461
|
|
PADMA GOGOI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/94
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333904
|
17/12/2022
|
RUPANJALI BARUAH
|
0414005WL034000
|
RUPANJALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302489
|
|
RUPANJALI BARUAH
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/105
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333905
|
17/12/2022
|
UDDANG BASUMATARY NURZARY
|
0414005WL034000
|
UDDANG BASUMATARY NURZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302663
|
|
UDDANG BASUMATARY NURZARY
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/108
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333906
|
17/12/2022
|
PUJA BASUMOTARY
|
0414005WL034000
|
PUJA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302467
|
|
PUJA BASUMOTARY
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/17
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333907
|
17/12/2022
|
MARKHESHWAR BASUMATARY
|
0414005WL034000
|
MARKHESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302493
|
|
MARKHESHWAR BASUMATARY
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/30
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333910
|
17/12/2022
|
AHELA BASUMATARY
|
0414005WL034000
|
AHELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302449
|
|
AHELA BASUMATARY
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333911
|
17/12/2022
|
NILIMA BASUMATARY
|
0414005WL034000
|
NILIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302468
|
|
NILIMA BASUMATARY
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333912
|
17/12/2022
|
RAHUL BASUMATARY
|
0414005WL034000
|
RAHUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302490
|
|
RAHUL BASUMATARY
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/45-A
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333913
|
17/12/2022
|
LAKHI BOROO BASUMATARY
|
0414005WL034000
|
LAKHI BOROO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302472
|
|
LAKHI BOROO BASUMATARY
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/45-B
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333914
|
17/12/2022
|
LALITA BASUMATARY
|
0414005WL034000
|
LALITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302473
|
|
LALITA BASUMATARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/73
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333917
|
17/12/2022
|
KHONSRI BASUMATARY
|
0414005WL034000
|
KHONSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302497
|
|
KHONSRI BASUMATARY
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/81
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333918
|
17/12/2022
|
DINO NARZARY
|
0414005WL034000
|
DINO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302491
|
|
DINO NARZARY
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/89
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333920
|
17/12/2022
|
MONGOLOTI BASUMOARY
|
0414005WL034000
|
MONGOLOTI BASUMOARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302456
|
|
MONGOLOTI BASUMOARY
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/92
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333921
|
17/12/2022
|
Alam Narzary
|
0414005WL034000
|
Alam Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302502
|
|
Alam Narzary
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/96
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333922
|
17/12/2022
|
NOMAL BASUMATARY
|
0414005WL034000
|
NOMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302657
|
|
NOMAL BASUMATARY
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/99
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333923
|
17/12/2022
|
SHUNGLE BASUMATARY
|
0414005WL034000
|
SHUNGLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302525
|
|
SHUNGLE BASUMATARY
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/205
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333924
|
17/12/2022
|
RUKMINI URANG
|
0414005WL034000
|
RUKMINI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302644
|
|
RUKMINI URANG
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/26-A
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333925
|
17/12/2022
|
FRANCIS NATH
|
0414005WL034000
|
FRANCIS NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302526
|
|
FRANCIS NATH
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333927
|
17/12/2022
|
HAMLAL THAPA
|
0414005WL034000
|
HAMLAL THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302492
|
|
HAMLAL THAPA
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/5
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333928
|
17/12/2022
|
TUL MAYA CHARU
|
0414005WL034000
|
TUL MAYA CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302470
|
|
TUL MAYA CHARU
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/8
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333929
|
17/12/2022
|
RUPMAYA LIMBU
|
0414005WL034000
|
RUPMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043302471
|
|
RUPMAYA LIMBU
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/12
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333930
|
17/12/2022
|
MAKAN HEMROM
|
0414005WL034000
|
MAKAN HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302656
|
|
MAKAN HEMROM
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/127
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333932
|
17/12/2022
|
GUIDAM TURUNG
|
0414005WL034000
|
GUIDAM TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302466
|
|
GUIDAM TURUNG
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/127
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333931
|
17/12/2022
|
RATNESWAR TURUNG
|
0414005WL034000
|
RATNESWAR TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302453
|
|
RATNESWAR TURUNG
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/15
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333934
|
17/12/2022
|
SABITA LIMBU
|
0414005WL034000
|
SABITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302527
|
|
SABITA LIMBU
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/15
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333933
|
17/12/2022
|
TAK BAHADUR LIMBU
|
0414005WL034000
|
TAK BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302658
|
|
TAK BAHADUR LIMBU
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/193
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333935
|
17/12/2022
|
MAHANTA TURUNG
|
0414005WL034000
|
MAHANTA TURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302665
|
|
MAHANTA TURUNG
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/197
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333937
|
17/12/2022
|
SOBI CHERY
|
0414005WL034000
|
SOBI CHERY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302454
|
|
SOBI CHERY
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/24
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333939
|
17/12/2022
|
BHUBANSING CHETRY
|
0414005WL034000
|
BHUBANSING CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302450
|
|
BHUBANSING CHETRY
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/24
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333938
|
17/12/2022
|
PHUL MAYA CHETRY
|
0414005WL034000
|
PHUL MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302652
|
|
PHUL MAYA CHETRY
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/29
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333941
|
17/12/2022
|
MON MAYA THAPA
|
0414005WL034000
|
MON MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302651
|
|
MON MAYA THAPA
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/29
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333940
|
17/12/2022
|
Resom Bahadur Thapa
|
0414005WL034000
|
Resom Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302455
|
|
Resom Bahadur Thapa
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/75
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333943
|
17/12/2022
|
SWAMAN KUMARI RAI SUBBA
|
0414005WL034000
|
SWAMAN KUMARI RAI SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302499
|
|
SWAMAN KUMARI RAI SUBBA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-A
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333945
|
17/12/2022
|
MANGAL BAHADUR LIMBU
|
0414005WL034000
|
MANGAL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302482
|
|
MANGAL BAHADUR LIMBU
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-A
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333946
|
17/12/2022
|
REENA RAI LIMBU
|
0414005WL034000
|
REENA RAI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302464
|
|
REENA RAI LIMBU
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/19
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333948
|
17/12/2022
|
CHAKLETI LIMBU
|
0414005WL034000
|
CHAKLETI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302504
|
|
CHAKLETI LIMBU
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/19
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333949
|
17/12/2022
|
JANU LIMBU
|
0414005WL034000
|
JANU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302524
|
|
JANU LIMBU
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/30
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333950
|
17/12/2022
|
MAHENDRA BASUMATARY
|
0414005WL034000
|
MAHENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302477
|
|
MAHENDRA BASUMATARY
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333952
|
17/12/2022
|
AITUMAYA LIMBU
|
0414005WL034000
|
AITUMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302655
|
|
AITUMAYA LIMBU
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/35
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333953
|
17/12/2022
|
MONMAYA LIMBU
|
0414005WL034000
|
MONMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302666
|
|
MONMAYA LIMBU
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333955
|
17/12/2022
|
MINAKUMARI LIMBU
|
0414005WL034000
|
MINAKUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302451
|
|
MINAKUMARI LIMBU
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/45
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333956
|
17/12/2022
|
Lakhimoni Gorh
|
0414005WL034000
|
Lakhimoni Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302452
|
|
Lakhimoni Gorh
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333958
|
17/12/2022
|
CHURUJ ALI
|
0414005WL034000
|
CHURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302476
|
|
CHURUJ ALI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333959
|
17/12/2022
|
NIJIMA KHATUN
|
0414005WL034000
|
NIJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302650
|
|
NIJIMA KHATUN
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333960
|
17/12/2022
|
NURJAHAN BEGUM
|
0414005WL034000
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302460
|
|
NURJAHAN BEGUM
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/18
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333961
|
17/12/2022
|
CHADDAM HUSSAIN
|
0414005WL034000
|
CHADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302457
|
|
CHADDAM HUSSAIN
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/243
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333962
|
17/12/2022
|
Bimola Prasad
|
0414005WL034000
|
Bimola Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302664
|
|
Bimola Prasad
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/253
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333963
|
17/12/2022
|
MUHIT NESSA
|
0414005WL034000
|
MUHIT NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302483
|
|
MUHIT NESSA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/254
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333964
|
17/12/2022
|
NAJIMA BEGUM
|
0414005WL034000
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302645
|
|
NAJIMA BEGUM
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/257
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333965
|
17/12/2022
|
NURAJAHAN BEGUM
|
0414005WL034000
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302485
|
|
NURAJAHAN BEGUM
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/268
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333968
|
17/12/2022
|
AIJUL HAQUE
|
0414005WL034000
|
AIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302479
|
|
AIJUL HAQUE
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/268
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333967
|
17/12/2022
|
AMALA KHATUN
|
0414005WL034000
|
AMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302643
|
|
AMALA KHATUN
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/29-A
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333972
|
17/12/2022
|
tachlima khatun
|
0414005WL034000
|
tachlima khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302480
|
|
tachlima khatun
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/330
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333975
|
17/12/2022
|
AJMINA BEGUM
|
0414005WL034000
|
AJMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302496
|
|
AJMINA BEGUM
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/330
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333974
|
17/12/2022
|
HUSSAIN ALI
|
0414005WL034000
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302500
|
|
HUSSAIN ALI
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/174
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333837
|
17/12/2022
|
REKHA DEBNATH
|
0414005WL033996
|
REKHA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302431
|
|
REKHA DEBNATH
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/175
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333839
|
17/12/2022
|
GITA DEBNATH
|
0414005WL033996
|
GITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043302428
|
No Such Account
|
|
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/191
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333842
|
17/12/2022
|
ANITA GOGOI
|
0414005WL033996
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302678
|
|
ANITA GOGOI
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/409
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333850
|
17/12/2022
|
AMBIKA SHARMA
|
0414005WL033996
|
AMBIKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302679
|
|
AMBIKA SHARMA
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/404
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333861
|
17/12/2022
|
RINU KONWAR
|
0414005WL033996
|
RINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302429
|
|
RINU KONWAR
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/412
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333865
|
17/12/2022
|
PARISMITA GOGOI
|
0414005WL033996
|
PARISMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302432
|
|
PARISMITA GOGOI
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/412
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333864
|
17/12/2022
|
SAMIRON KONWAR
|
0414005WL033996
|
SAMIRON KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302433
|
|
SAMIRON KONWAR
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/1
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333867
|
17/12/2022
|
RATNESWAR BORA
|
0414005WL033996
|
RATNESWAR BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043302677
|
|
RATNESWAR BORA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/116
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333868
|
17/12/2022
|
ROMEN GOWALA
|
0414005WL033996
|
ROMEN GOWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043302430
|
|
ROMEN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190986
|
190986
|
|
|
|
|
|
|
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23161220220333259
|
17/12/2022
|
ABHIJIT SINGHA
|
0414005WL033937
|
ABHIJIT SINGHA
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302406
|
|
ABHIJIT SINGHA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23161220220333258
|
17/12/2022
|
DEBOJIT SINGHA
|
0414005WL033937
|
DEBOJIT SINGHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302407
|
|
DEBOJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/171
(PAANJAN)
|
0414005000NRG23171220220333789
|
17/12/2022
|
RAJIV BORA
|
0414005WL033993
|
RAJIV BORA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302691
|
|
RAJIV BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/54
(GELABIL)
|
0414005000NRG23161220220332810
|
17/12/2022
|
RUPESWARI PARJA
|
0414005WL033879
|
RUPESWARI PARJA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302420
|
|
RUPESWARI PARJA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/220
(GELABIL)
|
0414005000NRG23161220220332814
|
17/12/2022
|
RENU TAMULI
|
0414005WL033879
|
RENU TAMULI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302419
|
|
RENU TAMULI
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/95-A
(GELABIL)
|
0414005000NRG23161220220332827
|
17/12/2022
|
UTTAM GOGOI
|
0414005WL033879
|
UTTAM GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302412
|
|
UTTAM GOGOI
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/19
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333841
|
17/12/2022
|
DIPALI DEBNATH
|
0414005WL033996
|
DIPALI DEBNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302411
|
|
DIPALI DEBNATH
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/134
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333843
|
17/12/2022
|
RANI TAMBI SINGHA
|
0414005WL033996
|
RANI TAMBI SINGHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302417
|
|
RANI TAMBI SINGHA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/151
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333846
|
17/12/2022
|
EMON DEVI
|
0414005WL033996
|
EMON DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302686
|
|
EMON DEVI
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/151
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333845
|
17/12/2022
|
ROMBHA DEVI
|
0414005WL033996
|
ROMBHA DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302408
|
|
ROMBHA DEVI
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/162
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333847
|
17/12/2022
|
JAYANTI DEVI
|
0414005WL033996
|
JAYANTI DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302416
|
|
JAYANTI DEVI
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/164
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333848
|
17/12/2022
|
PISAK DEVI
|
0414005WL033996
|
PISAK DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302690
|
|
PISAK DEVI
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/166
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333849
|
17/12/2022
|
NILAKANTA SARMAH
|
0414005WL033996
|
NILAKANTA SARMAH
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302689
|
|
NILAKANTA SARMAH
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/520
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333853
|
17/12/2022
|
MAYA DEVI
|
0414005WL033996
|
MAYA DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302409
|
|
MAYA DEVI
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/521
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333854
|
17/12/2022
|
SANGITA DEVI
|
0414005WL033996
|
SANGITA DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302410
|
|
SANGITA DEVI
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/526
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333856
|
17/12/2022
|
GITA DEVI
|
0414005WL033996
|
GITA DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302688
|
|
GITA DEVI
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/404
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333862
|
17/12/2022
|
ANUPAM KONWAR
|
0414005WL033996
|
ANUPAM KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302413
|
|
ANUPAM KONWAR
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/404
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333863
|
17/12/2022
|
CHANDRIMA KONWAR
|
0414005WL033996
|
CHANDRIMA KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302421
|
|
CHANDRIMA KONWAR
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/431
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333866
|
17/12/2022
|
SATYAJIT DEY
|
0414005WL033996
|
SATYAJIT DEY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302684
|
|
SATYAJIT DEY
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/20
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333871
|
17/12/2022
|
Amrit Borgohain
|
0414005WL033996
|
Amrit Borgohain
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302687
|
|
Amrit Borgohain
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/65
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333874
|
17/12/2022
|
TAPAN SAIKIA
|
0414005WL033996
|
TAPAN SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302415
|
|
TAPAN SAIKIA
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/66
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333875
|
17/12/2022
|
RATUL NEOG
|
0414005WL033996
|
RATUL NEOG
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302414
|
|
RATUL NEOG
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/87
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333876
|
17/12/2022
|
KHAGEN BORA
|
0414005WL033996
|
KHAGEN BORA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043302422
|
No Such Account
|
|
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-020-010/44
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333880
|
17/12/2022
|
SHIALA PAUL
|
0414005WL033996
|
SHIALA PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302685
|
|
SHIALA PAUL
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-020-010/46
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333881
|
17/12/2022
|
DOLY CHAKRABARTY
|
0414005WL033996
|
DOLY CHAKRABARTY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302418
|
|
DOLY CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/29
(GANDHAKOROI)
|
0414005000NRG23171220220334220
|
17/12/2022
|
REBATI KISKU
|
0414005WL034023
|
REBATI KISKU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302682
|
|
REBATI KISKU
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/64
(GANDHAKOROI)
|
0414005000NRG23171220220334227
|
17/12/2022
|
FUL HEMROM
|
0414005WL034023
|
FUL HEMROM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302681
|
|
FUL HEMROM
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/271
(GANDHAKOROI)
|
0414005000NRG23171220220334241
|
17/12/2022
|
BABUL BORA
|
0414005WL034023
|
BABUL BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302683
|
|
BABUL BORA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/479
(GANDHAKOROI)
|
0414005000NRG23171220220334244
|
17/12/2022
|
RIBIKA PAUL
|
0414005WL034023
|
RIBIKA PAUL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302426
|
|
RIBIKA PAUL
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/544
(GANDHAKOROI)
|
0414005000NRG23171220220334248
|
17/12/2022
|
MITALI KARMAKAR
|
0414005WL034023
|
MITALI KARMAKAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302423
|
|
MITALI KARMAKAR
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/297
(GANDHAKOROI)
|
0414005000NRG23171220220334251
|
17/12/2022
|
SURABHI KONWAR
|
0414005WL034023
|
SURABHI KONWAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302427
|
|
SURABHI KONWAR
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/312
(GANDHAKOROI)
|
0414005000NRG23171220220334253
|
17/12/2022
|
Labyana Konwar
|
0414005WL034023
|
Labyana Konwar
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302424
|
|
Labyana Konwar
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/317
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333973
|
17/12/2022
|
DIGONTA GOGOI
|
0414005WL034000
|
DIGONTA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302425
|
|
DIGONTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-002-001/65
(PAANJAN)
|
0414005000NRG23171220220333780
|
17/12/2022
|
PRAMILA CHUTIA
|
0414005WL033993
|
PRAMILA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302575
|
|
MRS PRAMILA CHUTIA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/108
(PAANJAN)
|
0414005000NRG23171220220333781
|
17/12/2022
|
pinku saikia
|
0414005WL033993
|
pinku saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302627
|
|
MR PINGKU SAIKIA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/113
(PAANJAN)
|
0414005000NRG23171220220333783
|
17/12/2022
|
rekhamoni Bora
|
0414005WL033993
|
rekhamoni Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302581
|
|
MRS REKHAMONI BORA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/146
(PAANJAN)
|
0414005000NRG23171220220333785
|
17/12/2022
|
INDUMOTI BORA
|
0414005WL033993
|
INDUMOTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302531
|
|
MS INDU MOTI BORA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/150
(PAANJAN)
|
0414005000NRG23171220220333786
|
17/12/2022
|
DIPALAI SAIKIA
|
0414005WL033993
|
DIPALAI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302556
|
|
MRS DIPALI SAIKIA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/76
(PAANJAN)
|
0414005000NRG23171220220333790
|
17/12/2022
|
BUDHESWAR BORA
|
0414005WL033993
|
BUDHESWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302545
|
|
MR BUDHESWAR BORA
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/77
(PAANJAN)
|
0414005000NRG23171220220333792
|
17/12/2022
|
DULAL BORA
|
0414005WL033993
|
DULAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302586
|
|
MR DULAL BORA
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/88
(PAANJAN)
|
0414005000NRG23171220220333793
|
17/12/2022
|
PHULESWARI GOHAIN
|
0414005WL033993
|
PHULESWARI GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302638
|
|
MRS FULESWARI GOHAIN
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/121
(PAANJAN)
|
0414005000NRG23171220220333794
|
17/12/2022
|
BIJU GOGOI
|
0414005WL033993
|
BIJU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302640
|
|
MR BIJU GOGOI
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/21
(PAANJAN)
|
0414005000NRG23171220220333795
|
17/12/2022
|
JAYANTO SAIKIA
|
0414005WL033993
|
JAYANTO SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302539
|
|
MR JAYANTO SAIKIA
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/5
(PAANJAN)
|
0414005000NRG23171220220333796
|
17/12/2022
|
BHAGAYA HANDIQUE
|
0414005WL033993
|
BHAGAYA HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302544
|
|
MR BHAGYA HANDIQUE
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/103
(PAANJAN)
|
0414005000NRG23171220220333797
|
17/12/2022
|
AKASH EKKA
|
0414005WL033993
|
AKASH EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302549
|
|
AKASH EKKA
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/103
(PAANJAN)
|
0414005000NRG23171220220333798
|
17/12/2022
|
MRS SUBNI LAKRA EKKA
|
0414005WL033993
|
MRS SUBNI LAKRA EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302587
|
|
MRS SUBNI LAKRA EKKA
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/106
(PAANJAN)
|
0414005000NRG23171220220333801
|
17/12/2022
|
JYOTI PRADHAN
|
0414005WL033993
|
JYOTI PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302628
|
|
MS JYOTI PRADHAN
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/106
(PAANJAN)
|
0414005000NRG23171220220333799
|
17/12/2022
|
MR DHAN BAHADUR PRADHAN
|
0414005WL033993
|
MR DHAN BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302530
|
|
MR DHAN BAHADUR PRADHAN
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/117
(PAANJAN)
|
0414005000NRG23171220220333802
|
17/12/2022
|
LAJARUCH TIRKI
|
0414005WL033993
|
LAJARUCH TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302632
|
|
MR LAZARUSH TIRKEY
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/19
(PAANJAN)
|
0414005000NRG23171220220333803
|
17/12/2022
|
MR CHINA KANWAR
|
0414005WL033993
|
MR CHINA KANWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302567
|
|
MR CHIMA KANWAR
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/19
(PAANJAN)
|
0414005000NRG23171220220333804
|
17/12/2022
|
MR SARTAN KANWAR
|
0414005WL033993
|
MR SARTAN KANWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302562
|
|
MR SARTAN KANWAR
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/54
(PAANJAN)
|
0414005000NRG23171220220333809
|
17/12/2022
|
BIRJEENA BEGHOWAR TOPPO
|
0414005WL033993
|
BIRJEENA BEGHOWAR TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302606
|
|
MRS BIRJEENA BAGHOWAR TOPPO
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/76
(PAANJAN)
|
0414005000NRG23171220220333810
|
17/12/2022
|
GASUM NARZARY KARUA
|
0414005WL033993
|
GASUM NARZARY KARUA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302601
|
|
MRS GASUM NARZARY KARUA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/89
(PAANJAN)
|
0414005000NRG23171220220333813
|
17/12/2022
|
ALABINA TOPPO
|
0414005WL033993
|
ALABINA TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302593
|
|
MRS ALABINA TOPPO
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/89
(PAANJAN)
|
0414005000NRG23171220220333812
|
17/12/2022
|
MARSHALL TOPPO
|
0414005WL033993
|
MARSHALL TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302614
|
|
MR MARSHALL TOPPO
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/91
(PAANJAN)
|
0414005000NRG23171220220333814
|
17/12/2022
|
CHILBESHTER TAPP
|
0414005WL033993
|
CHILBESHTER TAPP
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302605
|
|
MR CHILBESHTAR TAPP
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/91
(PAANJAN)
|
0414005000NRG23171220220333815
|
17/12/2022
|
Mrs DIPA URANG TOPPO
|
0414005WL033993
|
Mrs DIPA URANG TOPPO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302631
|
|
MRS DIPA URANG TOPPO
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-005-002/13
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334357
|
17/12/2022
|
BODHEN SAIKIA
|
0414005WL034037
|
BODHEN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302604
|
|
MR BODHEN SAIKIA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-005-002/7
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334359
|
17/12/2022
|
PONTU SAIKIA
|
0414005WL034037
|
PONTU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302603
|
|
SHRI PONTU SAIKIA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/129
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334361
|
17/12/2022
|
MAMU SAIKIA
|
0414005WL034037
|
MAMU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302553
|
|
MRS MAMU SAIKIA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/159
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334363
|
17/12/2022
|
KRISHNA GOGOI
|
0414005WL034037
|
KRISHNA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302566
|
|
MR KRISHNA GOGOI
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/161
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334364
|
17/12/2022
|
RASHMI RESHA SAIKIA
|
0414005WL034037
|
RASHMI RESHA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302574
|
|
MISS RASHMI RESHA SAIKIA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/168
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334365
|
17/12/2022
|
DIPTI GOGOI
|
0414005WL034037
|
DIPTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302589
|
|
MISS DIPTI GOGOI
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/168
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334366
|
17/12/2022
|
JITU GOGOI
|
0414005WL034037
|
JITU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302607
|
|
MR JITU GOGOI
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/171
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334367
|
17/12/2022
|
PRAHALAD GOGOI
|
0414005WL034037
|
PRAHALAD GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302595
|
|
MR PRAHALAD GOGOI
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/24
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334368
|
17/12/2022
|
NUMAL CHUTIA
|
0414005WL034037
|
NUMAL CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302555
|
|
MR NUMAL CHUTIA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/25
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334369
|
17/12/2022
|
KHIRUD CHUTIA
|
0414005WL034037
|
KHIRUD CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302548
|
|
MR KHIRUD CHUTIA
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/48
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334370
|
17/12/2022
|
KRISHNA GOGOI
|
0414005WL034037
|
KRISHNA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302633
|
|
MR KRISHNA GOGOI
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/88
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334371
|
17/12/2022
|
Sri Puna Bora
|
0414005WL034037
|
Sri Puna Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302635
|
|
MR PUNA BORA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/21
(GANDHAKOROI)
|
0414005000NRG23171220220334216
|
17/12/2022
|
LOLIT BORAH
|
0414005WL034023
|
LOLIT BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302636
|
|
MR LALIT BORA
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/196
(GANDHAKOROI)
|
0414005000NRG23171220220334237
|
17/12/2022
|
Photik Paul
|
0414005WL034023
|
Photik Paul
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302540
|
|
PHOTIK PAUL
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/231-A
(GANDHAKOROI)
|
0414005000NRG23171220220334239
|
17/12/2022
|
DEIJI SAIKIA
|
0414005WL034023
|
DEIJI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302579
|
|
MRS DEIJI SAIKIA
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/231-A
(GANDHAKOROI)
|
0414005000NRG23171220220334238
|
17/12/2022
|
GANDHESWAR SAIKIA
|
0414005WL034023
|
GANDHESWAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302533
|
|
MR GONDHESWAR SAIKIA SO LT BIKUDHAR SAIK
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/479
(GANDHAKOROI)
|
0414005000NRG23171220220334243
|
17/12/2022
|
SANJOY PAUL
|
0414005WL034023
|
SANJOY PAUL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302534
|
|
MR SANJOY PAUL
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/515
(GANDHAKOROI)
|
0414005000NRG23171220220334245
|
17/12/2022
|
Nirada Bora
|
0414005WL034023
|
Nirada Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302583
|
|
MRS NIRADA BORA
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/532
(GANDHAKOROI)
|
0414005000NRG23171220220334247
|
17/12/2022
|
Jinu Saikia
|
0414005WL034023
|
Jinu Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302554
|
|
MRS JINU SAIKIA
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/532
(GANDHAKOROI)
|
0414005000NRG23171220220334246
|
17/12/2022
|
Tankeswar Saikia
|
0414005WL034023
|
Tankeswar Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302551
|
|
MR TANKESWAR SAIKIA
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/557
(GANDHAKOROI)
|
0414005000NRG23171220220334249
|
17/12/2022
|
BARBIE BORA
|
0414005WL034023
|
BARBIE BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302609
|
|
MS BARBIE BORA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/297
(GANDHAKOROI)
|
0414005000NRG23171220220334250
|
17/12/2022
|
Apurba Konwar
|
0414005WL034023
|
Apurba Konwar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302634
|
|
MR APURBA KONWAR
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/100-A
(GELABIL)
|
0414005000NRG23161220220332812
|
17/12/2022
|
JADU SAIKIA
|
0414005WL033879
|
JADU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302547
|
|
CH EXEC OFFICER ZILLA PARISHAD GOLAGHAT
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/27
(PUB SARUPATHAR)
|
0414005000NRG23161220220333200
|
17/12/2022
|
DIPALI GOGOI
|
0414005WL033930
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302561
|
|
MRS DIPALI GOGOI
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/37-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333225
|
17/12/2022
|
HEMO BASUMATARY
|
0414005WL033934
|
HEMO BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302617
|
|
MRS HEMO BASUMATARY
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/39-B
(PUB SARUPATHAR)
|
0414005000NRG23161220220333261
|
17/12/2022
|
MAMONI RABHA
|
0414005WL033938
|
MAMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302590
|
|
MRS MAMONI RABHA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/4
(PUB SARUPATHAR)
|
0414005000NRG23161220220333243
|
17/12/2022
|
MADAN MAHATO
|
0414005WL033936
|
MADAN MAHATO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302570
|
|
MR MADAN MAHATU
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333268
|
17/12/2022
|
BUDHESHWAR SUTRADHAR
|
0414005WL033939
|
BUDHESHWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302600
|
|
MR BUDHESHWAR SUTRADHAR
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333267
|
17/12/2022
|
LILI BASUMATARY SUTRADHAR
|
0414005WL033939
|
LILI BASUMATARY SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302630
|
|
MRS LILI BASUMATARY SUTRADHAR
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/115
(PUB SARUPATHAR)
|
0414005000NRG23161220220333276
|
17/12/2022
|
GANESH NATH
|
0414005WL033940
|
GANESH NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302639
|
|
MR GANESH NATH
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23161220220333227
|
17/12/2022
|
Gange Nath
|
0414005WL033934
|
Gange Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302637
|
|
MRS GONGA NATH
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23161220220333228
|
17/12/2022
|
MITHU NATH
|
0414005WL033934
|
MITHU NATH
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302578
|
|
SHRI MITHU NATH
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/138
(PUB SARUPATHAR)
|
0414005000NRG23161220220333208
|
17/12/2022
|
KOREN NATH
|
0414005WL033931
|
KOREN NATH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043302558
|
|
MR KOREN NATH
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14
(PUB SARUPATHAR)
|
0414005000NRG23161220220333262
|
17/12/2022
|
MINATI NATH
|
0414005WL033938
|
MINATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302564
|
|
MRS MINATI NATH
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/166
(PUB SARUPATHAR)
|
0414005000NRG23161220220333209
|
17/12/2022
|
BUDHESWAR SUTRADHAR
|
0414005WL033931
|
BUDHESWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302594
|
|
MR BUDHESWAR SUTRADHAR
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23161220220333232
|
17/12/2022
|
TIKEN NATH
|
0414005WL033935
|
TIKEN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302582
|
|
MR TIKEN NATH
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/24
(PUB SARUPATHAR)
|
0414005000NRG23161220220333213
|
17/12/2022
|
KAMOLOTA SUTRADHAR
|
0414005WL033932
|
KAMOLOTA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302610
|
|
MS KAMOLOTA SUTRADHAR
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/29-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333230
|
17/12/2022
|
Gobindo Rabha
|
0414005WL033934
|
Gobindo Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302612
|
|
MR GOBINDO RABHA
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/31-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333221
|
17/12/2022
|
SUNIL SUTRADHAR
|
0414005WL033933
|
SUNIL SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302613
|
|
MR SUNIL SUTRADHAR
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333252
|
17/12/2022
|
KAMALESWAR NATH
|
0414005WL033937
|
KAMALESWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302615
|
|
MR KAMALESWAR NATH
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/5
(PUB SARUPATHAR)
|
0414005000NRG23161220220333203
|
17/12/2022
|
JAHARLAL BASUMATARY
|
0414005WL033930
|
JAHARLAL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302559
|
|
MR JAHARLAL BASUMATARY
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/65
(PUB SARUPATHAR)
|
0414005000NRG23161220220333214
|
17/12/2022
|
KHAJEN KHAKLARY
|
0414005WL033932
|
KHAJEN KHAKLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302528
|
|
MR KHAJEN KHAKLARY
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/71
(PUB SARUPATHAR)
|
0414005000NRG23161220220333204
|
17/12/2022
|
CHANA RABHA
|
0414005WL033930
|
CHANA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302569
|
|
MRS CHANA RABHA
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/72
(PUB SARUPATHAR)
|
0414005000NRG23161220220333263
|
17/12/2022
|
FELANI SWARGIARY
|
0414005WL033938
|
FELANI SWARGIARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043302592
|
|
MRS FELANI SWARGIARY
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/8-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333211
|
17/12/2022
|
MAYA SUTRADHAR
|
0414005WL033931
|
MAYA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302599
|
|
MRS MAYA SUTRADHAR
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/93
(PUB SARUPATHAR)
|
0414005000NRG23161220220333216
|
17/12/2022
|
NARMODA NATH
|
0414005WL033932
|
NARMODA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302560
|
|
MRS NARMODA NATH
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/19
(PUB SARUPATHAR)
|
0414005000NRG23161220220333285
|
17/12/2022
|
BABA CHUTIA
|
0414005WL033941
|
BABA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302618
|
|
SHRI BABA CHUTIA
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/25
(PUB SARUPATHAR)
|
0414005000NRG23161220220333277
|
17/12/2022
|
RANTU BORA
|
0414005WL033940
|
RANTU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302536
|
|
MR RANTU BORA
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/30
(PUB SARUPATHAR)
|
0414005000NRG23161220220333270
|
17/12/2022
|
BHADRA GOGOI
|
0414005WL033939
|
BHADRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302608
|
|
SHRI BHADRA GOGOI
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/30
(PUB SARUPATHAR)
|
0414005000NRG23161220220333271
|
17/12/2022
|
SABITRI GOGOI
|
0414005WL033939
|
SABITRI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302629
|
|
MRS SABITRI GOGOI
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23161220220333245
|
17/12/2022
|
Mira Bora
|
0414005WL033936
|
Mira Bora
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302598
|
|
MRS MIRA BORA
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23161220220333235
|
17/12/2022
|
Romakanta Saikia
|
0414005WL033935
|
Romakanta Saikia
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302529
|
|
MR ROMAKANTA SAIKIA
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23161220220333247
|
17/12/2022
|
Bijumoni Gogoi
|
0414005WL033936
|
Bijumoni Gogoi
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302535
|
|
MRS BIJUMONI GOGOI
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23161220220333236
|
17/12/2022
|
NIRODA GOGOI
|
0414005WL033935
|
NIRODA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302538
|
|
MRS NIRODA GOGOI
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/170
(PUB SARUPATHAR)
|
0414005000NRG23161220220333273
|
17/12/2022
|
MITALI SAIKIA
|
0414005WL033939
|
MITALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302580
|
|
MRS MITALI SAIKIA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333248
|
17/12/2022
|
PARISMITA BORA
|
0414005WL033936
|
PARISMITA BORA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302585
|
|
MRS PARISMITA BORA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/174-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333257
|
17/12/2022
|
JADUMONI GOGOI
|
0414005WL033937
|
JADUMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302611
|
|
MR JADUMONI GOGOI
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/188-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333222
|
17/12/2022
|
RACHIDA BEGUM
|
0414005WL033933
|
RACHIDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302576
|
|
MRS RACHIDA BEGUM
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/200
(PUB SARUPATHAR)
|
0414005000NRG23161220220333279
|
17/12/2022
|
SABITA SHA
|
0414005WL033940
|
SABITA SHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302619
|
|
MRS SABITA SHAH
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/67-A
(PUB SARUPATHAR)
|
0414005000NRG23161220220333224
|
17/12/2022
|
SEWALI SAIKIA
|
0414005WL033933
|
SEWALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302584
|
|
MRS SEWALI SAIKIA
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/13
(PUB SARUPATHAR)
|
0414005000NRG23161220220333240
|
17/12/2022
|
RUPALI GOGOI BORA
|
0414005WL033935
|
RUPALI GOGOI BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043302542
|
|
MRS RUPALI GOGOI BORA
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23161220220333242
|
17/12/2022
|
RABI SAIKIA
|
0414005WL033935
|
RABI SAIKIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302577
|
|
SHRI RABI SAIKIA
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/25
(PUB SARUPATHAR)
|
0414005000NRG23161220220333280
|
17/12/2022
|
DHANESWAR BORA
|
0414005WL033940
|
DHANESWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302532
|
|
MR DHANESWAR GOGOI
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/78
(PUB SARUPATHAR)
|
0414005000NRG23161220220333283
|
17/12/2022
|
BHRIGU BORGOHAIN
|
0414005WL033940
|
BHRIGU BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302596
|
|
SHRI BHRIGU BORGOHAIN
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/21
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333899
|
17/12/2022
|
RAJEN BORUAH
|
0414005WL034000
|
RAJEN BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302557
|
|
MR RAJEN BORUAH
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/68
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333916
|
17/12/2022
|
BONON NARZARY
|
0414005WL034000
|
BONON NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302602
|
|
MR BONON NARZARY
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/68
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333915
|
17/12/2022
|
LADURA NARZARY
|
0414005WL034000
|
LADURA NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302565
|
|
MR LADURA NARZARY
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/193
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333936
|
17/12/2022
|
RADHA BASUMATARY TURUNG
|
0414005WL034000
|
RADHA BASUMATARY TURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302543
|
|
MRS RADHA BASUMATARY TURUNG
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-010-023/28
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333944
|
17/12/2022
|
JOMUNA SAIKIA BORO
|
0414005WL034000
|
JOMUNA SAIKIA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302568
|
|
MRS JOMUNA SAIKIA BORO
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-B
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333947
|
17/12/2022
|
SUKMAYA LIMBU
|
0414005WL034000
|
SUKMAYA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302537
|
|
MRS SUKMAYA LIMBU
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333954
|
17/12/2022
|
GYAN LIMBU
|
0414005WL034000
|
GYAN LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302563
|
|
SHRI GYAN LIMBU
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/54
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333957
|
17/12/2022
|
KUL BAHADUR PRADHAN
|
0414005WL034000
|
KUL BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302588
|
|
MR KUL BAHADUR PRADHAN
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/263
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333966
|
17/12/2022
|
Taibun Nisha
|
0414005WL034000
|
Taibun Nisha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302616
|
|
MRS TAIBUN NISHA
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/27
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333969
|
17/12/2022
|
ROHIMA KHATUN
|
0414005WL034000
|
ROHIMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302571
|
|
MRS ROHIMA KHATUN
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/272
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333971
|
17/12/2022
|
ABU HUSSAIN
|
0414005WL034000
|
ABU HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302597
|
|
MR ABU HUSSAIN
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/272
(KOROIGHAT G.P.)
|
0414005000NRG23171220220333970
|
17/12/2022
|
TARA BANU
|
0414005WL034000
|
TARA BANU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302550
|
|
MRS TARA BANU
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/513
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333852
|
17/12/2022
|
ARATI LIMBU
|
0414005WL033996
|
ARATI LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302572
|
|
MRS ARATI LIMBU
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/524
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333855
|
17/12/2022
|
PURNIMA DEVI
|
0414005WL033996
|
PURNIMA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302591
|
|
MRS PURNIMA DEVI
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/531
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333857
|
17/12/2022
|
BABITA DEVI
|
0414005WL033996
|
BABITA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302573
|
|
MRS BABITA DEVI
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/553
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333858
|
17/12/2022
|
ROKMINI DAS
|
0414005WL033996
|
ROKMINI DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302552
|
|
MRS ROKMINI DAS
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/404
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333860
|
17/12/2022
|
PRAFULLA KONWAR
|
0414005WL033996
|
PRAFULLA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302546
|
|
MR PRAFULLA KONWAR
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/95
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333878
|
17/12/2022
|
MONJIT BORAH
|
0414005WL033996
|
MONJIT BORAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043302541
|
|
MR MONJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142438
|
142438
|
|
|
|
|
|
|
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/110
(GANDHAKOROI)
|
0414005000NRG23171220220334234
|
17/12/2022
|
PRALAY SIL
|
0414005WL034023
|
PRALAY SIL
|
00415
|
SBIN0008068
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302620
|
|
MR PRALAY SIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/76-A
(PAANJAN)
|
0414005000NRG23171220220333791
|
17/12/2022
|
JURISHIKHA GOGOI BORA
|
0414005WL033993
|
JURISHIKHA GOGOI BORA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302621
|
|
MRS JURISHIKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/87
(GELABIL)
|
0414005000NRG23161220220332821
|
17/12/2022
|
monalisha gogoi
|
0414005WL033879
|
monalisha gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302626
|
|
MISS MONALISHAGOGOI GOGOI
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/89
(GELABIL)
|
0414005000NRG23161220220332824
|
17/12/2022
|
MAMU GOGOI
|
0414005WL033879
|
MAMU GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302622
|
|
MAMU GOGOI
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/92
(GELABIL)
|
0414005000NRG23161220220332826
|
17/12/2022
|
PUSPA GOGOI
|
0414005WL033879
|
PUSPA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302623
|
|
PUSPA GOGOI
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/418
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333851
|
17/12/2022
|
PREMA DEVI
|
0414005WL033996
|
PREMA DEVI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302625
|
|
MRS PREMA DEVI
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/95
(PACHIM BORPATHAR)
|
0414005000NRG23171220220333879
|
17/12/2022
|
SUJIT BORA
|
0414005WL033996
|
SUJIT BORA
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302624
|
|
SUJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-005-002/7
(SUNGAJAN MAZGOAN)
|
0414005000NRG23171220220334358
|
17/12/2022
|
Nirupama Saikia
|
0414005WL034037
|
Nirupama Saikia
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043302692
|
|
Nirupama Saikia
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23161220220333237
|
17/12/2022
|
RIPU GOGOI
|
0414005WL033935
|
RIPU GOGOI
|
00662
|
BDBL0001491
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043302405
|
|
RIPU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389529
|
389529
|
|
|
|
|
|
|
|