|
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-14-005-009-005/19
(PUB SARUPATHAR)
|
0414005000NRG23220320230387446
|
22/03/2023
|
PURNIMA BASUMATARY
|
0414005WL040568
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165497
|
|
PURNIMA BASUMATARY
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/3
(PUB SARUPATHAR)
|
0414005000NRG23220320230387454
|
22/03/2023
|
HARAKUMAR DAIMARY
|
0414005WL040568
|
HARAKUMAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165519
|
|
HARAKUMAR DAIMARY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/4
(PUB SARUPATHAR)
|
0414005000NRG23220320230387456
|
22/03/2023
|
KUMAR GOYARI
|
0414005WL040568
|
KUMAR GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165487
|
|
KUMAR GOYARI
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/7
(PUB SARUPATHAR)
|
0414005000NRG23220320230387458
|
22/03/2023
|
Jugeswar Khakhlery
|
0414005WL040568
|
Jugeswar Khakhlery
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165488
|
|
Jugeswar Khakhlery
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/14
(PUB SARUPATHAR)
|
0414005000NRG23220320230387496
|
22/03/2023
|
AMULYA BORO
|
0414005WL040569
|
AMULYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165311
|
|
AMULYA BORO
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/60
(PUB SARUPATHAR)
|
0414005000NRG23220320230387509
|
22/03/2023
|
NANDESWAR BASUMATARY
|
0414005WL040572
|
NANDESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165333
|
|
NANDESWAR BASUMATARY
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/9
(PUB SARUPATHAR)
|
0414005000NRG23220320230387502
|
22/03/2023
|
MANJITA RABHA
|
0414005WL040571
|
MANJITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165539
|
|
MANJITA RABHA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/147
(PUB SARUPATHAR)
|
0414005000NRG23220320230387466
|
22/03/2023
|
ROMEN NATH
|
0414005WL040568
|
ROMEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165469
|
|
ROMEN NATH
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/3
(PUB SARUPATHAR)
|
0414005000NRG23220320230387497
|
22/03/2023
|
Guna Basumatary
|
0414005WL040569
|
Guna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165312
|
|
Guna Basumatary
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/4
(PUB SARUPATHAR)
|
0414005000NRG23220320230387498
|
22/03/2023
|
DEBOLA BOSUMATARY
|
0414005WL040569
|
DEBOLA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165486
|
|
DEBOLA BOSUMATARY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46
(PUB SARUPATHAR)
|
0414005000NRG23220320230387468
|
22/03/2023
|
MAMONI BOROO NATH
|
0414005WL040568
|
MAMONI BOROO NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165470
|
|
MAMONI BOROO NATH
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/170
(PUB SARUPATHAR)
|
0414005000NRG23220320230387517
|
22/03/2023
|
DIGANTA SAIKIA
|
0414005WL040574
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165527
|
|
DIGANTA SAIKIA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/175
(PUB SARUPATHAR)
|
0414005000NRG23220320230387865
|
22/03/2023
|
BABITA GOGOI
|
0414005WL040602
|
BABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165317
|
|
BABITA GOGOI
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/34-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387866
|
22/03/2023
|
MOMTAJ BEGUM
|
0414005WL040602
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165491
|
|
MOMTAJ BEGUM
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/35
(PUB SARUPATHAR)
|
0414005000NRG23220320230387522
|
22/03/2023
|
CHAHIDAN NESSA
|
0414005WL040575
|
CHAHIDAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165315
|
|
CHAHIDAN NESSA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/49
(PUB SARUPATHAR)
|
0414005000NRG23220320230387500
|
22/03/2023
|
AMBIJA BEGUM
|
0414005WL040569
|
AMBIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165316
|
|
AMBIJA BEGUM
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/57
(PUB SARUPATHAR)
|
0414005000NRG23220320230387506
|
22/03/2023
|
Bimala Gogoi
|
0414005WL040571
|
Bimala Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165504
|
|
Bimala Gogoi
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/95
(PUB SARUPATHAR)
|
0414005000NRG23220320230387512
|
22/03/2023
|
JYOTIMANI BORA
|
0414005WL040572
|
JYOTIMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165520
|
|
JYOTIMANI BORA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/136
(PUB SARUPATHAR)
|
0414005000NRG23220320230387474
|
22/03/2023
|
ANADA BASUMATARY
|
0414005WL040568
|
ANADA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165524
|
|
ANADA BASUMATARY
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-009-013/136
(PUB SARUPATHAR)
|
0414005000NRG23220320230387473
|
22/03/2023
|
DAULEP BASUMATARY
|
0414005WL040568
|
DAULEP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165526
|
|
DAULEP BASUMATARY
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/19
(PUB SARUPATHAR)
|
0414005000NRG23220320230387513
|
22/03/2023
|
NIRU SAIKIA
|
0414005WL040572
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165326
|
|
NIRU SAIKIA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/25
(PUB SARUPATHAR)
|
0414005000NRG23220320230387868
|
22/03/2023
|
BONTI SAIKIA
|
0414005WL040602
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165336
|
|
BONTI SAIKIA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/106
(PUB SARUPATHAR)
|
0414005000NRG23220320230387871
|
22/03/2023
|
BABITA DEVI
|
0414005WL040602
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165314
|
|
BABITA DEVI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/20
(PUB SARUPATHAR)
|
0414005000NRG23220320230387872
|
22/03/2023
|
MAMON GOGOI
|
0414005WL040602
|
MAMON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165313
|
|
MAMON GOGOI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/87
(PUB SARUPATHAR)
|
0414005000NRG23220320230387878
|
22/03/2023
|
DIPSIKHA SAIKIA BORUAH
|
0414005WL040602
|
DIPSIKHA SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165521
|
|
DIPSIKHA SAIKIA BORUAH
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/91
(PUB SARUPATHAR)
|
0414005000NRG23220320230387879
|
22/03/2023
|
LULUMONI GOGOI
|
0414005WL040602
|
LULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165328
|
|
LULUMONI GOGOI
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/13
(PUB SARUPATHAR)
|
0414005000NRG23220320230387475
|
22/03/2023
|
Anju Rabha
|
0414005WL040568
|
Anju Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165479
|
|
Anju Rabha
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/14-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387476
|
22/03/2023
|
BINANI BORO
|
0414005WL040568
|
BINANI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165515
|
|
BINANI BORO
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/15
(PUB SARUPATHAR)
|
0414005000NRG23220320230387478
|
22/03/2023
|
ROIMALEE NARZARY
|
0414005WL040568
|
ROIMALEE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165536
|
|
ROIMALEE NARZARY
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/15
(PUB SARUPATHAR)
|
0414005000NRG23220320230387477
|
22/03/2023
|
Sri Rajaram NarzarY
|
0414005WL040568
|
Sri Rajaram NarzarY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165489
|
|
Sri Rajaram NarzarY
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/18
(PUB SARUPATHAR)
|
0414005000NRG23220320230387479
|
22/03/2023
|
SUBALA BORO
|
0414005WL040568
|
SUBALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165502
|
|
SUBALA BORO
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/24
(PUB SARUPATHAR)
|
0414005000NRG23220320230387481
|
22/03/2023
|
Sabita Rabha
|
0414005WL040568
|
Sabita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165533
|
|
Sabita Rabha
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/26-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387482
|
22/03/2023
|
KUMLI BHUMIJ
|
0414005WL040568
|
KUMLI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165522
|
|
KUMLI BHUMIJ
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/26-B
(PUB SARUPATHAR)
|
0414005000NRG23220320230387483
|
22/03/2023
|
FULMANI URANG
|
0414005WL040568
|
FULMANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165322
|
|
FULMANI URANG
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/41
(PUB SARUPATHAR)
|
0414005000NRG23220320230387486
|
22/03/2023
|
JUNAKI KISKU
|
0414005WL040568
|
JUNAKI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165534
|
|
JUNAKI KISKU
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/43
(PUB SARUPATHAR)
|
0414005000NRG23220320230387487
|
22/03/2023
|
KHUNTU URANG
|
0414005WL040568
|
KHUNTU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165318
|
|
KHUNTU URANG
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/6
(PUB SARUPATHAR)
|
0414005000NRG23220320230387491
|
22/03/2023
|
JAGADISH KHAKHALARY
|
0414005WL040568
|
JAGADISH KHAKHALARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165493
|
|
JAGADISH KHAKHALARY
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/66
(PUB SARUPATHAR)
|
0414005000NRG23220320230387493
|
22/03/2023
|
Sarathi Rabha
|
0414005WL040568
|
Sarathi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165535
|
|
Sarathi Rabha
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/32
(PUB SARUPATHAR)
|
0414005000NRG23220320230387518
|
22/03/2023
|
BUDHESHWAR BORA
|
0414005WL040574
|
BUDHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165319
|
|
BUDHESHWAR BORA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/35
(PUB SARUPATHAR)
|
0414005000NRG23220320230387880
|
22/03/2023
|
MAMONI BORA
|
0414005WL040602
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165327
|
|
MAMONI BORA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/5
(PUB SARUPATHAR)
|
0414005000NRG23220320230387525
|
22/03/2023
|
SUREN BORA
|
0414005WL040575
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165492
|
|
SUREN BORA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/63
(PUB SARUPATHAR)
|
0414005000NRG23220320230387882
|
22/03/2023
|
NIRMAL CHUTIA
|
0414005WL040602
|
NIRMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165471
|
|
NIRMAL CHUTIA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG23220320230387519
|
22/03/2023
|
JAYANTA BORA
|
0414005WL040574
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165325
|
|
JAYANTA BORA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/9
(PUB SARUPATHAR)
|
0414005000NRG23220320230387521
|
22/03/2023
|
NALI BORAH
|
0414005WL040574
|
NALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165501
|
|
NALI BORAH
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/110
(PUB SARUPATHAR)
|
0414005000NRG23220320230387887
|
22/03/2023
|
NAN MURAH
|
0414005WL040604
|
NAN MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165331
|
|
NAN MURAH
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/116
(PUB SARUPATHAR)
|
0414005000NRG23220320230387965
|
22/03/2023
|
PRABILA GARH
|
0414005WL040614
|
PRABILA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165498
|
|
PRABILA GARH
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/126
(PUB SARUPATHAR)
|
0414005000NRG23220320230387891
|
22/03/2023
|
MAMONI KURMI
|
0414005WL040604
|
MAMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165510
|
|
MAMONI KURMI
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/18
(PUB SARUPATHAR)
|
0414005000NRG23220320230387895
|
22/03/2023
|
ARUNA URANG
|
0414005WL040604
|
ARUNA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165537
|
|
ARUNA URANG
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/18
(PUB SARUPATHAR)
|
0414005000NRG23220320230387896
|
22/03/2023
|
SULEKHA URANG
|
0414005WL040604
|
SULEKHA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165334
|
|
SULEKHA URANG
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/36
(PUB SARUPATHAR)
|
0414005000NRG23220320230387970
|
22/03/2023
|
SUKURMONI URANG
|
0414005WL040614
|
SUKURMONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165541
|
|
SUKURMONI URANG
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/51
(PUB SARUPATHAR)
|
0414005000NRG23220320230387899
|
22/03/2023
|
BOLORAM URANG
|
0414005WL040604
|
BOLORAM URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165490
|
|
BOLORAM URANG
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/53
(PUB SARUPATHAR)
|
0414005000NRG23220320230387971
|
22/03/2023
|
MINESHWAR URANG
|
0414005WL040614
|
MINESHWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165341
|
|
MINESHWAR URANG
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/6
(PUB SARUPATHAR)
|
0414005000NRG23220320230387902
|
22/03/2023
|
RUPA MURAH
|
0414005WL040604
|
RUPA MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165329
|
|
RUPA MURAH
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/65
(PUB SARUPATHAR)
|
0414005000NRG23220320230387973
|
22/03/2023
|
SHAKUNTALA MURAH
|
0414005WL040614
|
SHAKUNTALA MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165320
|
|
SHAKUNTALA MURAH
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/71
(PUB SARUPATHAR)
|
0414005000NRG23220320230387974
|
22/03/2023
|
JHAMARI GARH
|
0414005WL040614
|
JHAMARI GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165505
|
|
JHAMARI GARH
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/89
(PUB SARUPATHAR)
|
0414005000NRG23220320230387903
|
22/03/2023
|
Mahendra Murah
|
0414005WL040604
|
Mahendra Murah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165496
|
|
Mahendra Murah
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/97
(PUB SARUPATHAR)
|
0414005000NRG23220320230387907
|
22/03/2023
|
CHAMALI URANG
|
0414005WL040604
|
CHAMALI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165499
|
|
CHAMALI URANG
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/99
(PUB SARUPATHAR)
|
0414005000NRG23220320230387910
|
22/03/2023
|
NILIMA MANKI
|
0414005WL040604
|
NILIMA MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165500
|
|
NILIMA MANKI
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12
(PUB SARUPATHAR)
|
0414005000NRG23220320230387911
|
22/03/2023
|
ABHUJIT SAIKIA
|
0414005WL040604
|
ABHUJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165540
|
|
ABHUJIT SAIKIA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/12
(PUB SARUPATHAR)
|
0414005000NRG23220320230387912
|
22/03/2023
|
JUNMONI SAIKIA
|
0414005WL040604
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165332
|
|
JUNMONI SAIKIA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/13
(PUB SARUPATHAR)
|
0414005000NRG23220320230387913
|
22/03/2023
|
HEMALATA BORA
|
0414005WL040604
|
HEMALATA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165482
|
|
HEMALATA BORA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/14
(PUB SARUPATHAR)
|
0414005000NRG23220320230387915
|
22/03/2023
|
JULI GOGOI
|
0414005WL040604
|
JULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165512
|
|
JULI GOGOI
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/23
(PUB SARUPATHAR)
|
0414005000NRG23220320230387917
|
22/03/2023
|
PRASAD KONWAR
|
0414005WL040604
|
PRASAD KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165323
|
|
PRASAD KONWAR
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/36
(PUB SARUPATHAR)
|
0414005000NRG23220320230387921
|
22/03/2023
|
CHAMPA SAIKIA
|
0414005WL040604
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165485
|
|
CHAMPA SAIKIA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/37
(PUB SARUPATHAR)
|
0414005000NRG23220320230387922
|
22/03/2023
|
BISHNU DEKA
|
0414005WL040604
|
BISHNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165483
|
|
BISHNU DEKA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/4
(PUB SARUPATHAR)
|
0414005000NRG23220320230387925
|
22/03/2023
|
RANJIT SAIKIA
|
0414005WL040604
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165472
|
|
RANJIT SAIKIA
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG23220320230387931
|
22/03/2023
|
LALITA CHETIA
|
0414005WL040604
|
LALITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165538
|
|
LALITA CHETIA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/46
(PUB SARUPATHAR)
|
0414005000NRG23220320230387936
|
22/03/2023
|
BHANAMAI GOGOI
|
0414005WL040604
|
BHANAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165503
|
|
BHANAMAI GOGOI
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/46
(PUB SARUPATHAR)
|
0414005000NRG23220320230387937
|
22/03/2023
|
RUNUMI GOGOI
|
0414005WL040604
|
RUNUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165518
|
|
RUNUMI GOGOI
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/52
(PUB SARUPATHAR)
|
0414005000NRG23220320230387938
|
22/03/2023
|
Ambeswart Biswakarma
|
0414005WL040604
|
Ambeswart Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165337
|
|
Ambeswart Biswakarma
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/81
(PUB SARUPATHAR)
|
0414005000NRG23220320230387883
|
22/03/2023
|
JUN BORUAH
|
0414005WL040602
|
JUN BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165494
|
|
JUN BORUAH
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/1
(CHILONIJAN)
|
0414005000NRG23220320230387634
|
22/03/2023
|
MAYA MECH
|
0414005WL040591
|
MAYA MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165340
|
|
MAYA MECH
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/13-A
(CHILONIJAN)
|
0414005000NRG23220320230387636
|
22/03/2023
|
ANJALI BORO
|
0414005WL040591
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165495
|
|
ANJALI BORO
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14
(CHILONIJAN)
|
0414005000NRG23220320230387637
|
22/03/2023
|
BIDHAB BORO
|
0414005WL040591
|
BIDHAB BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165475
|
|
BIDHAB BORO
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/27
(CHILONIJAN)
|
0414005000NRG23220320230387640
|
22/03/2023
|
UMESH RAJBONSHI
|
0414005WL040591
|
UMESH RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165335
|
|
UMESH RAJBONSHI
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/29
(CHILONIJAN)
|
0414005000NRG23220320230387641
|
22/03/2023
|
NIRU MAI BOROO
|
0414005WL040591
|
NIRU MAI BOROO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165481
|
|
NIRU MAI BOROO
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/31
(CHILONIJAN)
|
0414005000NRG23220320230387642
|
22/03/2023
|
SONMAI BORO
|
0414005WL040591
|
SONMAI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165339
|
|
SONMAI BORO
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/79
(CHILONIJAN)
|
0414005000NRG23220320230387646
|
22/03/2023
|
ANIMA MECH
|
0414005WL040591
|
ANIMA MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165513
|
|
ANIMA MECH
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/79
(CHILONIJAN)
|
0414005000NRG23220320230387647
|
22/03/2023
|
JIMMY MECH
|
0414005WL040591
|
JIMMY MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165525
|
|
JIMMY MECH
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/116
(CHILONIJAN)
|
0414005000NRG23220320230387650
|
22/03/2023
|
SARASWATI DEVI
|
0414005WL040591
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165531
|
|
SARASWATI DEVI
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/18
(CHILONIJAN)
|
0414005000NRG23220320230387652
|
22/03/2023
|
DIL MAYA BHUJEL
|
0414005WL040591
|
DIL MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165507
|
|
DIL MAYA BHUJEL
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/18-B
(CHILONIJAN)
|
0414005000NRG23220320230387654
|
22/03/2023
|
FUL MAYA BHUJEL
|
0414005WL040591
|
FUL MAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165508
|
|
FUL MAYA BHUJEL
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/21-A
(CHILONIJAN)
|
0414005000NRG23220320230387655
|
22/03/2023
|
BEAUTY CHETRI
|
0414005WL040591
|
BEAUTY CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165509
|
|
BEAUTY CHETRI
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/57-A
(CHILONIJAN)
|
0414005000NRG23220320230387659
|
22/03/2023
|
JANTU GOGOI
|
0414005WL040591
|
JANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165477
|
|
JANTU GOGOI
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/57-A
(CHILONIJAN)
|
0414005000NRG23220320230387658
|
22/03/2023
|
MIRA GOGOI
|
0414005WL040591
|
MIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165476
|
|
MIRA GOGOI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/59
(CHILONIJAN)
|
0414005000NRG23220320230387660
|
22/03/2023
|
RITA DEVI SHAH
|
0414005WL040591
|
RITA DEVI SHAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165532
|
|
RITA DEVI SHAH
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/71
(CHILONIJAN)
|
0414005000NRG23220320230387661
|
22/03/2023
|
IRA BASUMATARY
|
0414005WL040591
|
IRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165529
|
|
IRA BASUMATARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/77
(CHILONIJAN)
|
0414005000NRG23220320230387662
|
22/03/2023
|
FAME NARZARY
|
0414005WL040591
|
FAME NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165530
|
|
FAME NARZARY
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/8-A
(CHILONIJAN)
|
0414005000NRG23220320230387663
|
22/03/2023
|
CHUKBIR LAMA
|
0414005WL040591
|
CHUKBIR LAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165528
|
|
CHUKBIR LAMA
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/10
(CHILONIJAN)
|
0414005000NRG23220320230387666
|
22/03/2023
|
JETUKI KHAKHALARY
|
0414005WL040591
|
JETUKI KHAKHALARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165506
|
|
JETUKI KHAKHALARY
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/18
(CHILONIJAN)
|
0414005000NRG23220320230387668
|
22/03/2023
|
MONTU BORO
|
0414005WL040591
|
MONTU BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165324
|
|
MONTU BORO
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/27
(CHILONIJAN)
|
0414005000NRG23220320230387669
|
22/03/2023
|
TIKEN KHAKHLARY
|
0414005WL040591
|
TIKEN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165474
|
|
TIKEN KHAKHLARY
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/28
(CHILONIJAN)
|
0414005000NRG23220320230387670
|
22/03/2023
|
MANUJ KHAKHLARY
|
0414005WL040591
|
MANUJ KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165478
|
|
MANUJ KHAKHLARY
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/42
(CHILONIJAN)
|
0414005000NRG23220320230387672
|
22/03/2023
|
BABITA DAIMARY
|
0414005WL040591
|
BABITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165511
|
|
BABITA DAIMARY
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/6-B
(CHILONIJAN)
|
0414005000NRG23220320230387674
|
22/03/2023
|
KUMAR DOIMARY
|
0414005WL040591
|
KUMAR DOIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165517
|
|
KUMAR DOIMARY
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/6-C
(CHILONIJAN)
|
0414005000NRG23220320230387675
|
22/03/2023
|
PUTU DAIMARY
|
0414005WL040591
|
PUTU DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165321
|
|
PUTU DAIMARY
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/8
(CHILONIJAN)
|
0414005000NRG23220320230387676
|
22/03/2023
|
BADAL DAIMARY
|
0414005WL040591
|
BADAL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165338
|
|
BADAL DAIMARY
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/10
(CHILONIJAN)
|
0414005000NRG23220320230387677
|
22/03/2023
|
RUNU GOGOI
|
0414005WL040591
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165473
|
|
RUNU GOGOI
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/11-A
(CHILONIJAN)
|
0414005000NRG23220320230387678
|
22/03/2023
|
PRIYANKA KONWAR
|
0414005WL040591
|
PRIYANKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165516
|
|
PRIYANKA KONWAR
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/23
(CHILONIJAN)
|
0414005000NRG23220320230387681
|
22/03/2023
|
NILIMA KHAKHALARY
|
0414005WL040591
|
NILIMA KHAKHALARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165480
|
|
NILIMA KHAKHALARY
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/25
(CHILONIJAN)
|
0414005000NRG23220320230387682
|
22/03/2023
|
SIMA SAIKIA
|
0414005WL040591
|
SIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165514
|
|
SIMA SAIKIA
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/32
(CHILONIJAN)
|
0414005000NRG23220320230387683
|
22/03/2023
|
JAGITA BASUMATARY
|
0414005WL040591
|
JAGITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165330
|
|
JAGITA BASUMATARY
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/70
(CHILONIJAN)
|
0414005000NRG23220320230387686
|
22/03/2023
|
DEBAJANI DAIMARY
|
0414005WL040591
|
DEBAJANI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165484
|
|
DEBAJANI DAIMARY
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/9
(CHILONIJAN)
|
0414005000NRG23220320230387688
|
22/03/2023
|
ANANTA GOGOI
|
0414005WL040591
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165523
|
|
ANANTA GOGOI
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/155
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387980
|
22/03/2023
|
PRATIMA BORO
|
0414005WL040615
|
PRATIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165457
|
|
PRATIMA BORO
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/185
(PACHIM BORPATHAR)
|
0414005000NRG23220320230388000
|
22/03/2023
|
RUPESWAR MUNDA
|
0414005WL040618
|
RUPESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165453
|
|
RUPESWAR MUNDA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/309
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387948
|
22/03/2023
|
RADHIKA MUDI
|
0414005WL040609
|
RADHIKA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165375
|
|
RADHIKA MUDI
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/120
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387949
|
22/03/2023
|
BINA GOWALA
|
0414005WL040609
|
BINA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165343
|
|
BINA GOWALA
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/142
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387995
|
22/03/2023
|
BASANTI URANG
|
0414005WL040617
|
BASANTI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165463
|
|
BASANTI URANG
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/36
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387992
|
22/03/2023
|
KUNDRI TANTI
|
0414005WL040616
|
KUNDRI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165465
|
|
KUNDRI TANTI
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/43
(PACHIM BORPATHAR)
|
0414005000NRG23220320230388002
|
22/03/2023
|
BIJAY TANTI
|
0414005WL040618
|
BIJAY TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165452
|
|
BIJAY TANTI
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/58
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387997
|
22/03/2023
|
CHUNIL TANTI
|
0414005WL040617
|
CHUNIL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165466
|
|
CHUNIL TANTI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/13
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387950
|
22/03/2023
|
JITEN TANTI
|
0414005WL040609
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165462
|
|
JITEN TANTI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/37
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387962
|
22/03/2023
|
SIVA NAGBANSHI
|
0414005WL040613
|
SIVA NAGBANSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165460
|
|
SIVA NAGBANSHI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/38
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387951
|
22/03/2023
|
BABUL MAJHI
|
0414005WL040609
|
BABUL MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165461
|
|
BABUL MAJHI
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/188
(TENGANI)
|
0414005000NRG23220320230387800
|
22/03/2023
|
PRASHANTA SAIKIA
|
0414005WL040598
|
PRASHANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165459
|
|
PRASHANTA SAIKIA
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/194
(TENGANI)
|
0414005000NRG23220320230387814
|
22/03/2023
|
Cheniram Mighing
|
0414005WL040598
|
Cheniram Mighing
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165464
|
|
Cheniram Mighing
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/277
(TENGANI)
|
0414005000NRG23220320230387815
|
22/03/2023
|
Lilaboti Polong
|
0414005WL040598
|
Lilaboti Polong
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165450
|
|
Lilaboti Polong
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/90
(TENGANI)
|
0414005000NRG23220320230387819
|
22/03/2023
|
BIKESWAR NARAH
|
0414005WL040598
|
BIKESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165456
|
|
BIKESWAR NARAH
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/110
(TENGANI)
|
0414005000NRG23220320230387786
|
22/03/2023
|
DHARMADA BAROURAH
|
0414005WL040597
|
DHARMADA BAROURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165468
|
|
DHARMADA BAROURAH
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/110
(TENGANI)
|
0414005000NRG23220320230387785
|
22/03/2023
|
Jibo Baruah
|
0414005WL040597
|
Jibo Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165342
|
|
Jibo Baruah
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/125
(TENGANI)
|
0414005000NRG23220320230387792
|
22/03/2023
|
KUMARI MORANG
|
0414005WL040597
|
KUMARI MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165467
|
|
KUMARI MORANG
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/233
(TENGANI)
|
0414005000NRG23220320230387765
|
22/03/2023
|
BIJOY BARUAH
|
0414005WL040596
|
BIJOY BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165455
|
|
BIJOY BARUAH
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/233
(TENGANI)
|
0414005000NRG23220320230387766
|
22/03/2023
|
MOUSUMI BARUAH
|
0414005WL040596
|
MOUSUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165458
|
|
MOUSUMI BARUAH
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/269-A
(TENGANI)
|
0414005000NRG23220320230387772
|
22/03/2023
|
INDRA BORA
|
0414005WL040596
|
INDRA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165451
|
|
INDRA BORA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/70
(TENGANI)
|
0414005000NRG23220320230387776
|
22/03/2023
|
HIRANYA PHUKAN
|
0414005WL040596
|
HIRANYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165454
|
|
HIRANYA PHUKAN
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/105
(TENGANI)
|
0414005000NRG23220320230387821
|
22/03/2023
|
Santana Gogoi
|
0414005WL040598
|
Santana Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165344
|
|
Santana Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/29
(PUB SARUPATHAR)
|
0414005000NRG23220320230387451
|
22/03/2023
|
SANTI RABHA
|
0414005WL040568
|
SANTI RABHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165425
|
|
SANTI RABHA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/24
(PUB SARUPATHAR)
|
0414005000NRG23220320230387918
|
22/03/2023
|
RASHMI CHUTIA
|
0414005WL040604
|
RASHMI CHUTIA
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165424
|
|
RASHMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/134
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387985
|
22/03/2023
|
RANI TAMBI SINGHA
|
0414005WL040616
|
RANI TAMBI SINGHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165350
|
|
RANI TAMBI SINGHA
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/162
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387986
|
22/03/2023
|
JAYANTI DEVI
|
0414005WL040616
|
JAYANTI DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165352
|
|
JAYANTI DEVI
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/215
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387957
|
22/03/2023
|
RATUL SUREN
|
0414005WL040613
|
RATUL SUREN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165444
|
|
RATUL SUREN
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/421
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387988
|
22/03/2023
|
SAPNA RANI DAS
|
0414005WL040616
|
SAPNA RANI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165430
|
|
SAPNA RANI DAS
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/428
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387946
|
22/03/2023
|
JULI DAS
|
0414005WL040609
|
JULI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165435
|
|
JULI DAS
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/472
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387947
|
22/03/2023
|
SUMI GOWALA
|
0414005WL040609
|
SUMI GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165438
|
|
SUMI GOWALA
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/481
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387959
|
22/03/2023
|
KAMINI CHANDA
|
0414005WL040613
|
KAMINI CHANDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165432
|
|
KAMINI CHANDA
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/500
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387989
|
22/03/2023
|
BABUL KUMAR
|
0414005WL040616
|
BABUL KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165357
|
|
BABUL KUMAR
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/137
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387994
|
22/03/2023
|
MRS MAKHONI TANTI
|
0414005WL040617
|
MRS MAKHONI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165354
|
|
MRS MAKHONI TANTI
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/16
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387996
|
22/03/2023
|
BOGI GUWALA
|
0414005WL040617
|
BOGI GUWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165426
|
|
BOGI GUWALA
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/18
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387990
|
22/03/2023
|
JYOTI BOROO
|
0414005WL040616
|
JYOTI BOROO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165356
|
|
JYOTI BOROO
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/43
(PACHIM BORPATHAR)
|
0414005000NRG23220320230388003
|
22/03/2023
|
ANITA TANTI
|
0414005WL040618
|
ANITA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165348
|
|
ANITA TANTI
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/48
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387983
|
22/03/2023
|
SURO TANTI
|
0414005WL040615
|
SURO TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165437
|
|
SURO TANTI
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/55
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387984
|
22/03/2023
|
PUJA TANTI
|
0414005WL040615
|
PUJA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165440
|
|
PUJA TANTI
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/76
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387998
|
22/03/2023
|
BULBULI TANTI
|
0414005WL040617
|
BULBULI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165353
|
|
BULBULI TANTI
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/65
(TENGANI)
|
0414005000NRG23220320230387753
|
22/03/2023
|
MOUSUMI SAIKIA RAJKHOWA
|
0414005WL040596
|
MOUSUMI SAIKIA RAJKHOWA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165346
|
|
MOUSUMI SAIKIA RAJKHOWA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/100
(TENGANI)
|
0414005000NRG23220320230387803
|
22/03/2023
|
BABU MILI
|
0414005WL040598
|
BABU MILI
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165433
|
|
BABU MILI
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/100
(TENGANI)
|
0414005000NRG23220320230387804
|
22/03/2023
|
Prashanta Mili
|
0414005WL040598
|
Prashanta Mili
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165434
|
|
Prashanta Mili
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/129
(TENGANI)
|
0414005000NRG23220320230387808
|
22/03/2023
|
BINIRAM MILI
|
0414005WL040598
|
BINIRAM MILI
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165429
|
|
BINIRAM MILI
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/138
(TENGANI)
|
0414005000NRG23220320230387809
|
22/03/2023
|
Suren Mili
|
0414005WL040598
|
Suren Mili
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165428
|
|
Suren Mili
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/67-A
(TENGANI)
|
0414005000NRG23220320230387818
|
22/03/2023
|
NABANITA DOLEY PEGU
|
0414005WL040598
|
NABANITA DOLEY PEGU
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165442
|
|
NABANITA DOLEY PEGU
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/90
(TENGANI)
|
0414005000NRG23220320230387820
|
22/03/2023
|
LILIMAI NARAH
|
0414005WL040598
|
LILIMAI NARAH
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165347
|
|
LILIMAI NARAH
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/112-A
(TENGANI)
|
0414005000NRG23220320230387789
|
22/03/2023
|
KUMALI SAIKIA
|
0414005WL040597
|
KUMALI SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165445
|
|
KUMALI SAIKIA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/74
(TENGANI)
|
0414005000NRG23220320230387795
|
22/03/2023
|
REKHA KACHARI
|
0414005WL040597
|
REKHA KACHARI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165349
|
|
REKHA KACHARI
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/233
(TENGANI)
|
0414005000NRG23220320230387764
|
22/03/2023
|
AJOY BARUAH
|
0414005WL040596
|
AJOY BARUAH
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165427
|
|
AJOY BARUAH
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/245-A
(TENGANI)
|
0414005000NRG23220320230387768
|
22/03/2023
|
DIMBESWAR SAIKIA
|
0414005WL040596
|
DIMBESWAR SAIKIA
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165431
|
|
DIMBESWAR SAIKIA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/245-A
(TENGANI)
|
0414005000NRG23220320230387767
|
22/03/2023
|
RUMI SAIKIA
|
0414005WL040596
|
RUMI SAIKIA
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165439
|
|
RUMI SAIKIA
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/269
(TENGANI)
|
0414005000NRG23220320230387769
|
22/03/2023
|
JURIMONI GOGOI BORA
|
0414005WL040596
|
JURIMONI GOGOI BORA
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165446
|
|
JURIMONI GOGOI BORA
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/70
(TENGANI)
|
0414005000NRG23220320230387775
|
22/03/2023
|
PODMA PHUKON
|
0414005WL040596
|
PODMA PHUKON
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165351
|
|
PODMA PHUKON
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/99
(TENGANI)
|
0414005000NRG23220320230387781
|
22/03/2023
|
JATIN GOHAIN
|
0414005WL040596
|
JATIN GOHAIN
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165443
|
|
JATIN GOHAIN
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/99
(TENGANI)
|
0414005000NRG23220320230387780
|
22/03/2023
|
PALI GOHAIN
|
0414005WL040596
|
PALI GOHAIN
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165436
|
|
PALI GOHAIN
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/211
(TENGANI)
|
0414005000NRG23220320230387782
|
22/03/2023
|
BASONTI SAIKIA GOGOI
|
0414005WL040596
|
BASONTI SAIKIA GOGOI
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165441
|
|
BASONTI SAIKIA GOGOI
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/105
(TENGANI)
|
0414005000NRG23220320230387822
|
22/03/2023
|
BIPUL GOGOI
|
0414005WL040598
|
BIPUL GOGOI
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165355
|
|
BIPUL GOGOI
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/146
(TENGANI)
|
0414005000NRG23220320230387783
|
22/03/2023
|
MAMANA DAS
|
0414005WL040596
|
MAMANA DAS
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165345
|
|
MAMANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/15
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387979
|
22/03/2023
|
BHAITI URANG
|
0414005WL040615
|
BHAITI URANG
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165449
|
|
BHAITI URANG
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/482
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387960
|
22/03/2023
|
RANJITA DEB
|
0414005WL040613
|
RANJITA DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165447
|
|
RANJITA DEB
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/498
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387981
|
22/03/2023
|
JYOTSIMA DEB
|
0414005WL040615
|
JYOTSIMA DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165448
|
|
JYOTSIMA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/75
(TENGANI)
|
0414005000NRG23220320230387758
|
22/03/2023
|
Mrs BONDITA DAS
|
0414005WL040596
|
Mrs BONDITA DAS
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165374
|
|
MRS BONDITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/27
(PUB SARUPATHAR)
|
0414005000NRG23220320230387495
|
22/03/2023
|
DIPALI GOGOI
|
0414005WL040569
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165298
|
|
MRS DIPALI GOGOI
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/13
(PUB SARUPATHAR)
|
0414005000NRG23220320230387442
|
22/03/2023
|
DIPANJALI RABHA
|
0414005WL040568
|
DIPANJALI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165368
|
|
MISS DIPANJULI RABHA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/14
(PUB SARUPATHAR)
|
0414005000NRG23220320230387444
|
22/03/2023
|
SOMSHEREE BASUMATARY RABHA
|
0414005WL040568
|
SOMSHEREE BASUMATARY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165416
|
|
MRS SOMSHEREE BASUMATRY RABHA
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/16
(PUB SARUPATHAR)
|
0414005000NRG23220320230387445
|
22/03/2023
|
Makan Boro Basumatary
|
0414005WL040568
|
Makan Boro Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165393
|
|
MRS MAKAN BORO BASUMATARY
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/21
(PUB SARUPATHAR)
|
0414005000NRG23220320230387448
|
22/03/2023
|
MANJILA RABHA
|
0414005WL040568
|
MANJILA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165370
|
|
MRS MANJILA RABHA
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/29
(PUB SARUPATHAR)
|
0414005000NRG23220320230387450
|
22/03/2023
|
DIPOK RABHA
|
0414005WL040568
|
DIPOK RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165542
|
|
MR DIPOK RABHA
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/29
(PUB SARUPATHAR)
|
0414005000NRG23220320230387452
|
22/03/2023
|
SANATON RABHA
|
0414005WL040568
|
SANATON RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165307
|
|
MR SANATON RABHA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/3
(PUB SARUPATHAR)
|
0414005000NRG23220320230387453
|
22/03/2023
|
Anjali Daimary
|
0414005WL040568
|
Anjali Daimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165403
|
|
MRS ANJALI DAIMARY
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/37
(PUB SARUPATHAR)
|
0414005000NRG23220320230387455
|
22/03/2023
|
MIRA RABHA
|
0414005WL040568
|
MIRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165373
|
|
MRS MIRA RABHA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/43
(PUB SARUPATHAR)
|
0414005000NRG23220320230387457
|
22/03/2023
|
SHAYAJA KHAKHLARI
|
0414005WL040568
|
SHAYAJA KHAKHLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165404
|
|
MRS SHAYAJA KHAKHLARI
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/7
(PUB SARUPATHAR)
|
0414005000NRG23220320230387459
|
22/03/2023
|
manju khaklari
|
0414005WL040568
|
manju khaklari
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165402
|
|
MRS MANJU KHAKLARI
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/8
(PUB SARUPATHAR)
|
0414005000NRG23220320230387462
|
22/03/2023
|
CHANDAN KHAKHLARY
|
0414005WL040568
|
CHANDAN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165418
|
|
MR CHANDAN KHAKHLARY
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/8
(PUB SARUPATHAR)
|
0414005000NRG23220320230387461
|
22/03/2023
|
PROBIN KHAKLARY
|
0414005WL040568
|
PROBIN KHAKLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165310
|
|
MR PROBIN KHAKLARY
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/4
(PUB SARUPATHAR)
|
0414005000NRG23220320230387508
|
22/03/2023
|
MADAN MAHATO
|
0414005WL040572
|
MADAN MAHATO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165381
|
|
MR MADAN MAHATU
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/1-B
(PUB SARUPATHAR)
|
0414005000NRG23220320230387464
|
22/03/2023
|
ARATI BASUMATARY NATH
|
0414005WL040568
|
ARATI BASUMATARY NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165411
|
|
MRS ARATI BASUMATARY NATH
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/1-B
(PUB SARUPATHAR)
|
0414005000NRG23220320230387463
|
22/03/2023
|
PRAHALAD NATH
|
0414005WL040568
|
PRAHALAD NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165554
|
|
MR PRAHALAD NATH
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387516
|
22/03/2023
|
BUDHESHWAR SUTRADHAR
|
0414005WL040574
|
BUDHESHWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165367
|
|
MR BUDHESHWAR SUTRADHAR
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14
(PUB SARUPATHAR)
|
0414005000NRG23220320230387510
|
22/03/2023
|
MINATI NATH
|
0414005WL040572
|
MINATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165301
|
|
MRS MINATI NATH
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/147
(PUB SARUPATHAR)
|
0414005000NRG23220320230387465
|
22/03/2023
|
TUKHESWARI DEVI
|
0414005WL040568
|
TUKHESWARI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165394
|
|
MRS TUKHESWARI DEVI
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/24
(PUB SARUPATHAR)
|
0414005000NRG23220320230387503
|
22/03/2023
|
KAMOLOTA SUTRADHAR
|
0414005WL040571
|
KAMOLOTA SUTRADHAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165413
|
|
MS KAMOLOTA SUTRADHAR
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/29-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387504
|
22/03/2023
|
Gobindo Rabha
|
0414005WL040571
|
Gobindo Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165414
|
|
MR GOBINDO RABHA
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387511
|
22/03/2023
|
KAMALESWAR NATH
|
0414005WL040572
|
KAMALESWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165417
|
|
MR KAMALESWAR NATH
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23220320230387469
|
22/03/2023
|
DALIMI NATH SUTRADHAR
|
0414005WL040568
|
DALIMI NATH SUTRADHAR
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165410
|
|
MRS DALIMINATH SUTRADHAR
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/6
(PUB SARUPATHAR)
|
0414005000NRG23220320230387470
|
22/03/2023
|
BABRUBAHAN NATH
|
0414005WL040568
|
BABRUBAHAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165309
|
|
MR BABRUBAHAN NATH
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/64-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387471
|
22/03/2023
|
SAEAJINI BASUMATARY RABHA
|
0414005WL040568
|
SAEAJINI BASUMATARY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165384
|
|
MRS SARAJINI BASUMATARY RABHA
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/71
(PUB SARUPATHAR)
|
0414005000NRG23220320230387499
|
22/03/2023
|
CHANA RABHA
|
0414005WL040569
|
CHANA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165379
|
|
MRS CHANA RABHA
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/93
(PUB SARUPATHAR)
|
0414005000NRG23220320230387505
|
22/03/2023
|
NARMODA NATH
|
0414005WL040571
|
NARMODA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165303
|
|
MRS NARMODA NATH
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/12
(PUB SARUPATHAR)
|
0414005000NRG23220320230387885
|
22/03/2023
|
KHETEKESHWAR GOGOI
|
0414005WL040604
|
KHETEKESHWAR GOGOI
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115165383
|
|
SHRI KHETEKESHWAR GOGOI
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/37
(PUB SARUPATHAR)
|
0414005000NRG23220320230387863
|
22/03/2023
|
CHANDRA CHUTIA
|
0414005WL040602
|
CHANDRA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165547
|
|
MR CHANDRA CHUTIA
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/37
(PUB SARUPATHAR)
|
0414005000NRG23220320230387864
|
22/03/2023
|
MINA CHUTIA
|
0414005WL040602
|
MINA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165400
|
|
MRS MINA CHUTIA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/67-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387507
|
22/03/2023
|
SEWALI SAIKIA
|
0414005WL040571
|
SEWALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165392
|
|
MRS SEWALI SAIKIA
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/68
(PUB SARUPATHAR)
|
0414005000NRG23220320230387867
|
22/03/2023
|
PROBHAT BORA
|
0414005WL040602
|
PROBHAT BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165302
|
|
MR PROBHAT BORA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/22
(PUB SARUPATHAR)
|
0414005000NRG23220320230387523
|
22/03/2023
|
TOKHESHWAR SAIKIA
|
0414005WL040575
|
TOKHESHWAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165397
|
|
SHRI TOKHESHWAR SAIKIA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6-C
(PUB SARUPATHAR)
|
0414005000NRG23220320230387472
|
22/03/2023
|
NEBASHI BRAHMA
|
0414005WL040568
|
NEBASHI BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165399
|
|
MRS NABASHI BRAHMA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/25
(PUB SARUPATHAR)
|
0414005000NRG23220320230387869
|
22/03/2023
|
KESHAB KUMAR SAIKIA
|
0414005WL040602
|
KESHAB KUMAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165362
|
|
MR KESHAB KUMAR SAIKIA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/24
(PUB SARUPATHAR)
|
0414005000NRG23220320230387873
|
22/03/2023
|
MAMATA DEVI
|
0414005WL040602
|
MAMATA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165388
|
|
MRS MAMATA DEVI
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/35
(PUB SARUPATHAR)
|
0414005000NRG23220320230387874
|
22/03/2023
|
JUNU BORA
|
0414005WL040602
|
JUNU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165562
|
|
MRS JUNU BORA
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/69
(PUB SARUPATHAR)
|
0414005000NRG23220320230387875
|
22/03/2023
|
RUPANTA BARUAH
|
0414005WL040602
|
RUPANTA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165560
|
|
SHRI RUPANTA BARUAH
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/76
(PUB SARUPATHAR)
|
0414005000NRG23220320230387877
|
22/03/2023
|
Biplob Saikia
|
0414005WL040602
|
Biplob Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165305
|
|
MR BIPLOB SAIKIA
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/76
(PUB SARUPATHAR)
|
0414005000NRG23220320230387876
|
22/03/2023
|
SUNTI SAIKIA
|
0414005WL040602
|
SUNTI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165546
|
|
MR SUNTI SAIKIA SO LT DIMBESWAR SAIKIA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/40-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387485
|
22/03/2023
|
MANJU MURMU KISKU
|
0414005WL040568
|
MANJU MURMU KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165409
|
|
MRS MANJU MURMU KISKU
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/43
(PUB SARUPATHAR)
|
0414005000NRG23220320230387488
|
22/03/2023
|
RUBITI URANG
|
0414005WL040568
|
RUBITI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165363
|
|
MISS RUBITI URANG
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/47
(PUB SARUPATHAR)
|
0414005000NRG23220320230387489
|
22/03/2023
|
TULA GARH
|
0414005WL040568
|
TULA GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165407
|
|
MRS TULA GARH
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/48
(PUB SARUPATHAR)
|
0414005000NRG23220320230387490
|
22/03/2023
|
KAMINI URANG
|
0414005WL040568
|
KAMINI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165395
|
|
MRS KAMINI URANG
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/48-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387524
|
22/03/2023
|
GANDUR URANG
|
0414005WL040575
|
GANDUR URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165365
|
|
MR GANDUR URANG
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/93
(PUB SARUPATHAR)
|
0414005000NRG23220320230387494
|
22/03/2023
|
RUPAMAYA TAMANG URANG
|
0414005WL040568
|
RUPAMAYA TAMANG URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165412
|
|
MRS RUPAMAYA TAMANG URANG
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/10-A
(PUB SARUPATHAR)
|
0414005000NRG23220320230387886
|
22/03/2023
|
DIPALI MURAH
|
0414005WL040604
|
DIPALI MURAH
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165300
|
|
MRS DIPALI MURAH
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/12
(PUB SARUPATHAR)
|
0414005000NRG23220320230387966
|
22/03/2023
|
Jirmoni Urang
|
0414005WL040614
|
Jirmoni Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165385
|
|
MRS JIR MONI URANG
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/122
(PUB SARUPATHAR)
|
0414005000NRG23220320230387890
|
22/03/2023
|
RUPALI URANG
|
0414005WL040604
|
RUPALI URANG
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165548
|
|
MRS RUPALI URANG
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/17
(PUB SARUPATHAR)
|
0414005000NRG23220320230387893
|
22/03/2023
|
ACHYUT URANG
|
0414005WL040604
|
ACHYUT URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165408
|
|
SHRI ACHYUT URANG
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/17
(PUB SARUPATHAR)
|
0414005000NRG23220320230387894
|
22/03/2023
|
PURNIMA URANG
|
0414005WL040604
|
PURNIMA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165559
|
|
MRS PURNIMA URANG
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/3
(PUB SARUPATHAR)
|
0414005000NRG23220320230387897
|
22/03/2023
|
LAKHIMAI PORJA
|
0414005WL040604
|
LAKHIMAI PORJA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165389
|
|
MRS LAKHIMAI PORJA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/33
(PUB SARUPATHAR)
|
0414005000NRG23220320230387967
|
22/03/2023
|
Dulu Urang
|
0414005WL040614
|
Dulu Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165377
|
|
MRS DULU URANG
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/36
(PUB SARUPATHAR)
|
0414005000NRG23220320230387969
|
22/03/2023
|
BIRSHA URANG
|
0414005WL040614
|
BIRSHA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165306
|
|
MR BIRSHA URANG
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/52
(PUB SARUPATHAR)
|
0414005000NRG23220320230387901
|
22/03/2023
|
NITUL KACHARI
|
0414005WL040604
|
NITUL KACHARI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165553
|
|
MR NITUL KACHARI
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/52
(PUB SARUPATHAR)
|
0414005000NRG23220320230387900
|
22/03/2023
|
RIMZIM KACHARI
|
0414005WL040604
|
RIMZIM KACHARI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165564
|
|
MRS RIMZIM KACHARI
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/75
(PUB SARUPATHAR)
|
0414005000NRG23220320230387976
|
22/03/2023
|
Miss RUKMINI PARJA
|
0414005WL040614
|
Miss RUKMINI PARJA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165366
|
|
MISS RUKMINI PARJA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/75
(PUB SARUPATHAR)
|
0414005000NRG23220320230387977
|
22/03/2023
|
MUKUNDA PRAJA
|
0414005WL040614
|
MUKUNDA PRAJA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165372
|
|
MR MUKUNDA PORJA
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/92
(PUB SARUPATHAR)
|
0414005000NRG23220320230387904
|
22/03/2023
|
PURNIMA PATAR
|
0414005WL040604
|
PURNIMA PATAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165382
|
|
MRS PURNIMA PATAR
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/98
(PUB SARUPATHAR)
|
0414005000NRG23220320230387978
|
22/03/2023
|
MONTU GORH
|
0414005WL040614
|
MONTU GORH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165369
|
|
SHRI MONTU GORH
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/14
(PUB SARUPATHAR)
|
0414005000NRG23220320230387914
|
22/03/2023
|
DIMBESWARI SAIKIA
|
0414005WL040604
|
DIMBESWARI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165544
|
|
MRS DIMBESWARI SAIKIA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/37
(PUB SARUPATHAR)
|
0414005000NRG23220320230387923
|
22/03/2023
|
PODUNYA DEKA
|
0414005WL040604
|
PODUNYA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165563
|
|
SHRI PODUNYA DEKA
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/4
(PUB SARUPATHAR)
|
0414005000NRG23220320230387926
|
22/03/2023
|
ANKUR SAIKIA
|
0414005WL040604
|
ANKUR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165557
|
|
MR ANKUR SAIKIA
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/16
(PUB SARUPATHAR)
|
0414005000NRG23220320230387927
|
22/03/2023
|
KAMALESWAR DEKA
|
0414005WL040604
|
KAMALESWAR DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165308
|
|
MR KAMALESWAR DEKA
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/26
(PUB SARUPATHAR)
|
0414005000NRG23220320230387929
|
22/03/2023
|
DIPTI CHUTIA
|
0414005WL040604
|
DIPTI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165387
|
|
MRS DIPTI CHUTIA
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/26
(PUB SARUPATHAR)
|
0414005000NRG23220320230387930
|
22/03/2023
|
GUNIN CHUTIA
|
0414005WL040604
|
GUNIN CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165405
|
|
SHRI GUNIN CHUTIA
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/26
(PUB SARUPATHAR)
|
0414005000NRG23220320230387928
|
22/03/2023
|
MOLOKA CHUTIA
|
0414005WL040604
|
MOLOKA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165552
|
|
SHRI MOLOKA CHUTIA
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG23220320230387933
|
22/03/2023
|
JURI CHUTIA
|
0414005WL040604
|
JURI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165391
|
|
MRS JURI CHETIA
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG23220320230387932
|
22/03/2023
|
UTPAL CHETIA
|
0414005WL040604
|
UTPAL CHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165565
|
|
MR UTPAL CHETIA
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/38
(PUB SARUPATHAR)
|
0414005000NRG23220320230387934
|
22/03/2023
|
PURNIMA GOGOI
|
0414005WL040604
|
PURNIMA GOGOI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165390
|
|
MRS PURNIMA GOGOI
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/46
(PUB SARUPATHAR)
|
0414005000NRG23220320230387935
|
22/03/2023
|
MANESWAR GOGOI
|
0414005WL040604
|
MANESWAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165545
|
|
MS MANESWAR GOGOI
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/52
(PUB SARUPATHAR)
|
0414005000NRG23220320230387939
|
22/03/2023
|
JIBON BISWAKORMA
|
0414005WL040604
|
JIBON BISWAKORMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165364
|
|
SHRI JIBAN BISWAKARMA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/13
(CHILONIJAN)
|
0414005000NRG23220320230387635
|
22/03/2023
|
RAJIB BOROO
|
0414005WL040591
|
RAJIB BOROO
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165386
|
|
MR RAJIB BOROO
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/14
(CHILONIJAN)
|
0414005000NRG23220320230387638
|
22/03/2023
|
MAHIMA BORO
|
0414005WL040591
|
MAHIMA BORO
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165396
|
|
MRS MAHIMA BORO
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/4-A
(CHILONIJAN)
|
0414005000NRG23220320230387643
|
22/03/2023
|
HEMLATA BOROO
|
0414005WL040591
|
HEMLATA BOROO
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165558
|
|
MRS HEMLATA BOROO
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/57
(CHILONIJAN)
|
0414005000NRG23220320230387656
|
22/03/2023
|
PURNA GOGOI
|
0414005WL040591
|
PURNA GOGOI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165406
|
|
SHRI PURNA GOGOI
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/57
(CHILONIJAN)
|
0414005000NRG23220320230387657
|
22/03/2023
|
SUBHALAXMI GOGOI
|
0414005WL040591
|
SUBHALAXMI GOGOI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165304
|
|
MRS SUBHALAXMI GOGOI
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/84
(CHILONIJAN)
|
0414005000NRG23220320230387665
|
22/03/2023
|
KAMALESWARI SAIKIA
|
0414005WL040591
|
KAMALESWARI SAIKIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165543
|
|
MR KAMALESWARI SAIKIA
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/4
(CHILONIJAN)
|
0414005000NRG23220320230387671
|
22/03/2023
|
SONIRAM BASUMATARY
|
0414005WL040591
|
SONIRAM BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165549
|
|
MR SONIRAM BASUMATARY
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/48
(CHILONIJAN)
|
0414005000NRG23220320230387673
|
22/03/2023
|
BINA DAIMARY
|
0414005WL040591
|
BINA DAIMARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165398
|
|
MRS BINA DAIMARY
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18
(CHILONIJAN)
|
0414005000NRG23220320230387679
|
22/03/2023
|
DEVOJEET BAGLARY
|
0414005WL040591
|
DEVOJEET BAGLARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165376
|
|
MR DEVOJEET BAGLARY
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/65
(CHILONIJAN)
|
0414005000NRG23220320230387685
|
22/03/2023
|
Shyam Basumatary
|
0414005WL040591
|
Shyam Basumatary
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165555
|
|
MR SHYAM BASUMATARY
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/80
(CHILONIJAN)
|
0414005000NRG23220320230387687
|
22/03/2023
|
ROBIRAM BOSUMATARY
|
0414005WL040591
|
ROBIRAM BOSUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165415
|
|
MR ROBIRAM BOSUMATARY
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/524
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387987
|
22/03/2023
|
PURNIMA DEVI
|
0414005WL040616
|
PURNIMA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165401
|
|
MRS PURNIMA DEVI
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/149-B
(TENGANI)
|
0414005000NRG23220320230387802
|
22/03/2023
|
BIMAL SHYAM
|
0414005WL040598
|
BIMAL SHYAM
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165556
|
|
MR BIMAL SHYAM
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/149-B
(TENGANI)
|
0414005000NRG23220320230387801
|
22/03/2023
|
PINKI BORAH
|
0414005WL040598
|
PINKI BORAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165299
|
|
MS PINKI BORAH
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/138
(TENGANI)
|
0414005000NRG23220320230387810
|
22/03/2023
|
Jilimai Mili
|
0414005WL040598
|
Jilimai Mili
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165561
|
|
MRS JILIMAI MILI
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/332
(TENGANI)
|
0414005000NRG23220320230387817
|
22/03/2023
|
Mrs. UPEN PEGU
|
0414005WL040598
|
Mrs. UPEN PEGU
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165378
|
|
MRS UPEN PEGU
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/332
(TENGANI)
|
0414005000NRG23220320230387816
|
22/03/2023
|
Rumi Pegu
|
0414005WL040598
|
Rumi Pegu
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/03/2023
|
|
0115165380
|
|
MRS RUMI PEGU
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/99
(TENGANI)
|
0414005000NRG23220320230387797
|
22/03/2023
|
BABA KACHARI
|
0414005WL040597
|
BABA KACHARI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165371
|
|
MR BABA KACHARI
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/233
(TENGANI)
|
0414005000NRG23220320230387763
|
22/03/2023
|
DIPA BORUAH
|
0414005WL040596
|
DIPA BORUAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165550
|
|
MRS DIPA BORUAHRTI
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/99
(TENGANI)
|
0414005000NRG23220320230387779
|
22/03/2023
|
DONDESWAR GOHAIN
|
0414005WL040596
|
DONDESWAR GOHAIN
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165551
|
|
MR DONDESWAR GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114958
|
114958
|
|
|
|
|
|
|
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/473
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387999
|
22/03/2023
|
KHUDESHWAR URANG
|
0414005WL040618
|
KHUDESHWAR URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165419
|
|
MR KHUDESWAR URANG
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/80
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387961
|
22/03/2023
|
AMARESH SEN
|
0414005WL040613
|
AMARESH SEN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165361
|
|
AMARESH SEN
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/185
(PACHIM BORPATHAR)
|
0414005000NRG23220320230388001
|
22/03/2023
|
CHANIBAR MUNDA
|
0414005WL040618
|
CHANIBAR MUNDA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165358
|
|
MRS CHANIBAR MUNDA
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/26
(PACHIM BORPATHAR)
|
0414005000NRG23220320230387991
|
22/03/2023
|
BIKASH TANTI
|
0414005WL040616
|
BIKASH TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165359
|
|
MR BIKASH TANTI
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/316
(TENGANI)
|
0414005000NRG23220320230387774
|
22/03/2023
|
JAYANTA SAIKIA
|
0414005WL040596
|
JAYANTA SAIKIA
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165360
|
|
MR JAYANTA SAIKIA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/316
(TENGANI)
|
0414005000NRG23220320230387773
|
22/03/2023
|
RUPOHI SAIKIA
|
0414005WL040596
|
RUPOHI SAIKIA
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165420
|
|
ROPOHI SAIKIA
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/78
(TENGANI)
|
0414005000NRG23220320230387778
|
22/03/2023
|
BIMAN SAIKIA
|
0414005WL040596
|
BIMAN SAIKIA
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
25/03/2023
|
|
0115165421
|
|
BIMAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/14
(PUB SARUPATHAR)
|
0414005000NRG23220320230387443
|
22/03/2023
|
MR NARAYAN RABHA
|
0414005WL040568
|
MR NARAYAN RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165423
|
|
MR NARAYAN RABHA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/65
(CHILONIJAN)
|
0414005000NRG23220320230387684
|
22/03/2023
|
Munendra Basumatary
|
0414005WL040591
|
Munendra Basumatary
|
00662
|
BDBL0001491
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115165422
|
|
Munendra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327928
|
327928
|
|
|
|
|
|
|
|