|
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-14-005-003-006/21
(MODHYAMPUR)
|
0414005000NRG23220620220094986
|
22/06/2022
|
BARNALI BORO
|
0414005WL004133
|
BARNALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336035
|
|
BARNALIBORO
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/21
(MODHYAMPUR)
|
0414005000NRG23220620220094987
|
22/06/2022
|
CHARUL DAIMARY BORO
|
0414005WL004133
|
CHARUL DAIMARY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336036
|
|
CHARULDAIMARYBORO
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/36
(MODHYAMPUR)
|
0414005000NRG23220620220094899
|
22/06/2022
|
NITA BASUMATARY
|
0414005WL004132
|
NITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336030
|
|
NITABASUMATARY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/24-A
(MODHYAMPUR)
|
0414005000NRG23220620220094927
|
22/06/2022
|
MINA BASUMATARY
|
0414005WL004132
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336031
|
|
MINABASUMATARY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/13-A
(PUB BARPATHAR)
|
0414005000NRG23220620220094038
|
22/06/2022
|
DIPAK GARH
|
0414005WL004015
|
DIPAK GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336047
|
|
DIPAKGARH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/139-A
(PUB BARPATHAR)
|
0414005000NRG23220620220094040
|
22/06/2022
|
RAJKUMAR RAI
|
0414005WL004015
|
RAJKUMAR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336048
|
|
RAJKUMARRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/1
(MODHYAMPUR)
|
0414005000NRG23220620220094854
|
22/06/2022
|
BIBHA HAJOWARY
|
0414005WL004132
|
BIBHA HAJOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336221
|
|
BIBHAHAJOWARY
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/1
(MODHYAMPUR)
|
0414005000NRG23220620220094853
|
22/06/2022
|
HARI CHANDRA HAZOWARY
|
0414005WL004132
|
HARI CHANDRA HAZOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336190
|
|
HARICHANDRAHAZOWARY
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/11
(MODHYAMPUR)
|
0414005000NRG23220620220094856
|
22/06/2022
|
DINESH RABHA
|
0414005WL004132
|
DINESH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336042
|
|
DINESHRABHA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/13
(MODHYAMPUR)
|
0414005000NRG23220620220094857
|
22/06/2022
|
BOLURAM RABHA
|
0414005WL004132
|
BOLURAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336039
|
|
BOLURAMRABHA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/22
(MODHYAMPUR)
|
0414005000NRG23220620220094861
|
22/06/2022
|
KAME BORO
|
0414005WL004132
|
KAME BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336189
|
|
KAMEBORO
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/23
(MODHYAMPUR)
|
0414005000NRG23220620220094862
|
22/06/2022
|
DIPALI BRAMAH
|
0414005WL004132
|
DIPALI BRAMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336193
|
|
DIPALIBRAMAH
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG23220620220094865
|
22/06/2022
|
DHARANI GAYARI
|
0414005WL004132
|
DHARANI GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336195
|
|
DHARANIGAYARI
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG23220620220094866
|
22/06/2022
|
RAJANTI GAYARI
|
0414005WL004132
|
RAJANTI GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336112
|
|
RAJANTIGAYARI
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG23220620220094867
|
22/06/2022
|
SNEHANKA GAYARY
|
0414005WL004132
|
SNEHANKA GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336197
|
|
SNEHANKAGAYARY
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/28
(MODHYAMPUR)
|
0414005000NRG23220620220094868
|
22/06/2022
|
RANJU HAZUWARI
|
0414005WL004132
|
RANJU HAZUWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336166
|
|
RANJUHAZUWARI
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/33
(MODHYAMPUR)
|
0414005000NRG23220620220094869
|
22/06/2022
|
BICHI BASUMATARY
|
0414005WL004132
|
BICHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336181
|
|
BICHIBASUMATARY
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/36
(MODHYAMPUR)
|
0414005000NRG23220620220094870
|
22/06/2022
|
BHANUMATI BASUMATARY
|
0414005WL004132
|
BHANUMATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336180
|
|
BHANUMATIBASUMATARY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/37
(MODHYAMPUR)
|
0414005000NRG23220620220094872
|
22/06/2022
|
BINA NARZARY
|
0414005WL004132
|
BINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336196
|
|
BINANARZARY
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/42
(MODHYAMPUR)
|
0414005000NRG23220620220094873
|
22/06/2022
|
BANDITA SWARIGIYARY
|
0414005WL004132
|
BANDITA SWARIGIYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336219
|
|
BANDITASWARIGIYARY
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/42
(MODHYAMPUR)
|
0414005000NRG23220620220094875
|
22/06/2022
|
PAHESWARI SWARGIARY
|
0414005WL004132
|
PAHESWARI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336220
|
|
PAHESWARISWARGIARY
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/42
(MODHYAMPUR)
|
0414005000NRG23220620220094874
|
22/06/2022
|
RAJ KUMAR SWARGIARY
|
0414005WL004132
|
RAJ KUMAR SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336165
|
|
RAJKUMARSWARGIARY
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/58-A
(MODHYAMPUR)
|
0414005000NRG23220620220094960
|
22/06/2022
|
RUMILA DAIMARY
|
0414005WL004133
|
RUMILA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336192
|
|
RUMILADAIMARY
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/63
(MODHYAMPUR)
|
0414005000NRG23220620220094881
|
22/06/2022
|
GANESH KHAKHALARY
|
0414005WL004132
|
GANESH KHAKHALARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336041
|
|
GANESHKHAKHALARY
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/71
(MODHYAMPUR)
|
0414005000NRG23220620220094885
|
22/06/2022
|
SUMITRA KHAKHALARY
|
0414005WL004132
|
SUMITRA KHAKHALARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336040
|
|
SUMITRAKHAKHALARY
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/73
(MODHYAMPUR)
|
0414005000NRG23220620220094886
|
22/06/2022
|
NIRADA NARZARY
|
0414005WL004132
|
NIRADA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336038
|
|
NIRADANARZARY
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/21
(MODHYAMPUR)
|
0414005000NRG23220620220094969
|
22/06/2022
|
MALEN GAYARI
|
0414005WL004133
|
MALEN GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336204
|
|
MALENGAYARI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/36
(MODHYAMPUR)
|
0414005000NRG23220620220094971
|
22/06/2022
|
CHALEMI RABHA
|
0414005WL004133
|
CHALEMI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336186
|
|
CHALEMIRABHA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/1
(MODHYAMPUR)
|
0414005000NRG23220620220094889
|
22/06/2022
|
TARAMAI BORO
|
0414005WL004132
|
TARAMAI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336202
|
|
TARAMAIBORO
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/1-A
(MODHYAMPUR)
|
0414005000NRG23220620220094891
|
22/06/2022
|
RUPALI BORO
|
0414005WL004132
|
RUPALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336037
|
|
RUPALIBORO
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/24
(MODHYAMPUR)
|
0414005000NRG23220620220094893
|
22/06/2022
|
LAKHIMAI BORO
|
0414005WL004132
|
LAKHIMAI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336200
|
|
LAKHIMAIBORO
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/36
(MODHYAMPUR)
|
0414005000NRG23220620220094897
|
22/06/2022
|
DHARANI TULCHIARY
|
0414005WL004132
|
DHARANI TULCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336119
|
|
DHARANITULCHIARY
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/36
(MODHYAMPUR)
|
0414005000NRG23220620220094898
|
22/06/2022
|
PURNIMA TULCHIYARY
|
0414005WL004132
|
PURNIMA TULCHIYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336201
|
|
PURNIMATULCHIYARY
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/47
(MODHYAMPUR)
|
0414005000NRG23220620220094905
|
22/06/2022
|
Amulya Basumatary
|
0414005WL004132
|
Amulya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336203
|
|
AmulyaBasumatary
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/5
(MODHYAMPUR)
|
0414005000NRG23220620220094992
|
22/06/2022
|
HORIMOHAN BORO
|
0414005WL004133
|
HORIMOHAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336124
|
|
HORIMOHANBORO
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/108
(MODHYAMPUR)
|
0414005000NRG23220620220094998
|
22/06/2022
|
JUNAKI NAHAK
|
0414005WL004133
|
JUNAKI NAHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336155
|
|
JUNAKINAHAK
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/124
(MODHYAMPUR)
|
0414005000NRG23220620220094999
|
22/06/2022
|
DHANIRAM MURMU
|
0414005WL004133
|
DHANIRAM MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336043
|
|
DHANIRAMMURMU
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/57
(MODHYAMPUR)
|
0414005000NRG23220620220095001
|
22/06/2022
|
MAINUBOTI MARDI
|
0414005WL004133
|
MAINUBOTI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336216
|
|
MAINUBOTIMARDI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/35
(MODHYAMPUR)
|
0414005000NRG23220620220094908
|
22/06/2022
|
REENA DAIMARY BOROO
|
0414005WL004132
|
REENA DAIMARY BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336045
|
|
REENADAIMARYBOROO
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/6
(MODHYAMPUR)
|
0414005000NRG23220620220094911
|
22/06/2022
|
DIPEN BASUMATARY
|
0414005WL004132
|
DIPEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336187
|
|
DIPENBASUMATARY
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/6
(MODHYAMPUR)
|
0414005000NRG23220620220094912
|
22/06/2022
|
RANJITA BASUMATARY
|
0414005WL004132
|
RANJITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336215
|
|
RANJITABASUMATARY
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/13
(MODHYAMPUR)
|
0414005000NRG23220620220095002
|
22/06/2022
|
PODIP KR. BORO
|
0414005WL004133
|
PODIP KR. BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336044
|
|
PODIPKR.BORO
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/17
(MODHYAMPUR)
|
0414005000NRG23220620220095003
|
22/06/2022
|
UMESH BORO
|
0414005WL004133
|
UMESH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336199
|
|
UMESHBORO
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/1
(MODHYAMPUR)
|
0414005000NRG23220620220095007
|
22/06/2022
|
RASILA RABHA
|
0414005WL004133
|
RASILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336191
|
|
RASILARABHA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/10
(MODHYAMPUR)
|
0414005000NRG23220620220094915
|
22/06/2022
|
TILESWARI RABHA
|
0414005WL004132
|
TILESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336213
|
|
TILESWARIRABHA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/25
(MODHYAMPUR)
|
0414005000NRG23220620220094917
|
22/06/2022
|
DUGESWARI BORO
|
0414005WL004132
|
DUGESWARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336211
|
|
DUGESWARIBORO
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/26
(MODHYAMPUR)
|
0414005000NRG23220620220094928
|
22/06/2022
|
RATAN DOIMARY
|
0414005WL004132
|
RATAN DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336206
|
|
RATANDOIMARY
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/27
(MODHYAMPUR)
|
0414005000NRG23220620220094929
|
22/06/2022
|
MADHABI GAYARI
|
0414005WL004132
|
MADHABI GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336209
|
|
MADHABIGAYARI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/28
(MODHYAMPUR)
|
0414005000NRG23220620220094930
|
22/06/2022
|
GOUTAM BASUMATARY
|
0414005WL004132
|
GOUTAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336217
|
|
GOUTAMBASUMATARY
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/28
(MODHYAMPUR)
|
0414005000NRG23220620220094931
|
22/06/2022
|
MAROMI BASUMATARY
|
0414005WL004132
|
MAROMI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336218
|
|
MAROMIBASUMATARY
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/3
(MODHYAMPUR)
|
0414005000NRG23220620220094933
|
22/06/2022
|
CHAUDANGA PATGIRI
|
0414005WL004132
|
CHAUDANGA PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336208
|
|
CHAUDANGAPATGIRI
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/35
(MODHYAMPUR)
|
0414005000NRG23220620220094934
|
22/06/2022
|
SARASWATI RABHA
|
0414005WL004132
|
SARASWATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336214
|
|
SARASWATIRABHA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/7-A
(MODHYAMPUR)
|
0414005000NRG23220620220094937
|
22/06/2022
|
BISNU BOROO
|
0414005WL004132
|
BISNU BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336207
|
|
BISNUBOROO
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/9
(MODHYAMPUR)
|
0414005000NRG23220620220094938
|
22/06/2022
|
BUDHBARI PATGIRI
|
0414005WL004132
|
BUDHBARI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336210
|
|
BUDHBARIPATGIRI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/9
(MODHYAMPUR)
|
0414005000NRG23220620220094942
|
22/06/2022
|
KAMOL BORO
|
0414005WL004132
|
KAMOL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336212
|
|
KAMOLBORO
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/40
(MODHYAMPUR)
|
0414005000NRG23220620220095020
|
22/06/2022
|
PINKY CHUTIA BORO
|
0414005WL004133
|
PINKY CHUTIA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336205
|
|
PINKYCHUTIABORO
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/42
(MODHYAMPUR)
|
0414005000NRG23220620220095022
|
22/06/2022
|
RANJIT RABHA
|
0414005WL004133
|
RANJIT RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336198
|
|
RANJITRABHA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/41
(MODHYAMPUR)
|
0414005000NRG23220620220095025
|
22/06/2022
|
KAMAL KHAKHLARY
|
0414005WL004133
|
KAMAL KHAKHLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336194
|
|
KAMALKHAKHLARY
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/41
(MODHYAMPUR)
|
0414005000NRG23220620220095024
|
22/06/2022
|
Mamoni Khaklary
|
0414005WL004133
|
Mamoni Khaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336188
|
|
MamoniKhaklary
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/4
(MODHYAMPUR)
|
0414005000NRG23220620220095028
|
22/06/2022
|
JONAKI BOBO
|
0414005WL004133
|
JONAKI BOBO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336109
|
|
JONAKIBOBO
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/430
(PUB BARPATHAR)
|
0414005000NRG23220620220094022
|
22/06/2022
|
urmila chetri
|
0414005WL004015
|
urmila chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336097
|
|
urmilachetri
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/338
(PUB BARPATHAR)
|
0414005000NRG23220620220094028
|
22/06/2022
|
SHUBANI MILI
|
0414005WL004015
|
SHUBANI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336158
|
|
SHUBANIMILI
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/84
(PUB BARPATHAR)
|
0414005000NRG23220620220094032
|
22/06/2022
|
DIPALI BORA
|
0414005WL004015
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336185
|
|
DIPALIBORA
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/84
(PUB BARPATHAR)
|
0414005000NRG23220620220094031
|
22/06/2022
|
LAKHESWER BORA
|
0414005WL004015
|
LAKHESWER BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336093
|
|
LAKHESWERBORA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/109
(PUB BARPATHAR)
|
0414005000NRG23220620220094033
|
22/06/2022
|
Bhaben Chetry
|
0414005WL004015
|
Bhaben Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336095
|
|
BhabenChetry
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/109
(PUB BARPATHAR)
|
0414005000NRG23220620220094034
|
22/06/2022
|
DIL MAYA CHETRY
|
0414005WL004015
|
DIL MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336150
|
|
DILMAYACHETRY
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/111
(PUB BARPATHAR)
|
0414005000NRG23220620220094035
|
22/06/2022
|
SANJAY GARH
|
0414005WL004015
|
SANJAY GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336135
|
|
SANJAYGARH
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/128
(PUB BARPATHAR)
|
0414005000NRG23220620220094037
|
22/06/2022
|
JUNMONI GARH
|
0414005WL004015
|
JUNMONI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336145
|
|
JUNMONIGARH
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/139
(PUB BARPATHAR)
|
0414005000NRG23220620220094039
|
22/06/2022
|
Ash kr Rai
|
0414005WL004015
|
Ash kr Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336100
|
|
AshkrRai
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/149
(PUB BARPATHAR)
|
0414005000NRG23220620220094041
|
22/06/2022
|
PINKY GORH
|
0414005WL004015
|
PINKY GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336132
|
|
PINKYGORH
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/16-A
(PUB BARPATHAR)
|
0414005000NRG23220620220094043
|
22/06/2022
|
TUTUMANI BORA
|
0414005WL004015
|
TUTUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336159
|
|
TUTUMANIBORA
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/36
(PUB BARPATHAR)
|
0414005000NRG23220620220094046
|
22/06/2022
|
JINA LIMBU RAI
|
0414005WL004015
|
JINA LIMBU RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336144
|
|
JINALIMBURAI
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/36
(PUB BARPATHAR)
|
0414005000NRG23220620220094045
|
22/06/2022
|
TIPENDRA RAI
|
0414005WL004015
|
TIPENDRA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336104
|
|
TIPENDRARAI
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/48
(PUB BARPATHAR)
|
0414005000NRG23220620220094047
|
22/06/2022
|
RINA LIMBU
|
0414005WL004015
|
RINA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336151
|
|
RINALIMBU
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/63-A
(PUB BARPATHAR)
|
0414005000NRG23220620220094048
|
22/06/2022
|
BHIM MAYA RAI BHATRAI
|
0414005WL004015
|
BHIM MAYA RAI BHATRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336154
|
|
BHIMMAYARAIBHATRAI
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23220620220094051
|
22/06/2022
|
DEBRAJ RAI
|
0414005WL004015
|
DEBRAJ RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336142
|
|
DEBRAJRAI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23220620220094050
|
22/06/2022
|
KUMAR BD. RAI
|
0414005WL004015
|
KUMAR BD. RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336143
|
|
KUMARBD.RAI
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/81
(PUB BARPATHAR)
|
0414005000NRG23220620220094052
|
22/06/2022
|
DANDA GOGOI
|
0414005WL004015
|
DANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336156
|
|
DANDAGOGOI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/91
(PUB BARPATHAR)
|
0414005000NRG23220620220094053
|
22/06/2022
|
KAMAL RAI
|
0414005WL004015
|
KAMAL RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336128
|
|
KAMALRAI
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/91
(PUB BARPATHAR)
|
0414005000NRG23220620220094054
|
22/06/2022
|
NIRMALA RAI
|
0414005WL004015
|
NIRMALA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559336129
|
|
NIRMALARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/321
(PUB BARPATHAR)
|
0414005000NRG23220620220094026
|
22/06/2022
|
DAMIN DAPAK
|
0414005WL004015
|
DAMIN DAPAK
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336015
|
|
DAMINDAPAK
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/338
(PUB BARPATHAR)
|
0414005000NRG23220620220094027
|
22/06/2022
|
Ajit Mili
|
0414005WL004015
|
Ajit Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336013
|
|
AjitMili
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/35
(PUB BARPATHAR)
|
0414005000NRG23220620220094030
|
22/06/2022
|
JURI BORA
|
0414005WL004015
|
JURI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336014
|
|
JURIBORA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/35
(PUB BARPATHAR)
|
0414005000NRG23220620220094029
|
22/06/2022
|
SANJIB BORAH
|
0414005WL004015
|
SANJIB BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336012
|
|
SANJIBBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/36
(MODHYAMPUR)
|
0414005000NRG23220620220094970
|
22/06/2022
|
PHANINDRA RABHA
|
0414005WL004133
|
PHANINDRA RABHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336026
|
|
PHANINDRARABHA
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/64
(MODHYAMPUR)
|
0414005000NRG23220620220094976
|
22/06/2022
|
HORI MAYA RAI
|
0414005WL004133
|
HORI MAYA RAI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336033
|
|
HORIMAYARAI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/37
(MODHYAMPUR)
|
0414005000NRG23220620220094900
|
22/06/2022
|
SANAR BASUMATARY
|
0414005WL004132
|
SANAR BASUMATARY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336034
|
|
SANARBASUMATARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-003-015/16
(MODHYAMPUR)
|
0414005000NRG23220620220094913
|
22/06/2022
|
MONJULA BOROO
|
0414005WL004132
|
MONJULA BOROO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336017
|
|
MONJULABOROO
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/29
(MODHYAMPUR)
|
0414005000NRG23220620220094932
|
22/06/2022
|
RUKMONI BASUMATARY
|
0414005WL004132
|
RUKMONI BASUMATARY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336016
|
|
RUKMONIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/11
(MODHYAMPUR)
|
0414005000NRG23220620220094855
|
22/06/2022
|
SUKMONI RABHA
|
0414005WL004132
|
SUKMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336179
|
|
MRS SUKMONI RABHA
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/17
(MODHYAMPUR)
|
0414005000NRG23220620220094859
|
22/06/2022
|
LACHIT BASUMATARY
|
0414005WL004132
|
LACHIT BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336111
|
|
MR LACHIT BASUMATARY
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/17
(MODHYAMPUR)
|
0414005000NRG23220620220094858
|
22/06/2022
|
SUSHILA BASUMOTARY
|
0414005WL004132
|
SUSHILA BASUMOTARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336063
|
|
MRS SHUSHILA BASUMATARY
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/2
(MODHYAMPUR)
|
0414005000NRG23220620220094860
|
22/06/2022
|
KRISHNA BORO HAJOWARY
|
0414005WL004132
|
KRISHNA BORO HAJOWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336125
|
|
MRS KRISHNA BORO HAJOWARI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/23
(MODHYAMPUR)
|
0414005000NRG23220620220094864
|
22/06/2022
|
JINU BRAHMA
|
0414005WL004132
|
JINU BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336105
|
|
MISS JINU BRAHMA
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/23
(MODHYAMPUR)
|
0414005000NRG23220620220094863
|
22/06/2022
|
MONIKA BRAHMA
|
0414005WL004132
|
MONIKA BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336058
|
|
MISS MONIKA BRAHMA
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/37
(MODHYAMPUR)
|
0414005000NRG23220620220094871
|
22/06/2022
|
RAJ KUMAR NARZARY
|
0414005WL004132
|
RAJ KUMAR NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336110
|
|
MR RAJ KUMAR NAZARY
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/47
(MODHYAMPUR)
|
0414005000NRG23220620220094876
|
22/06/2022
|
DHARMILA KHAKHLARY
|
0414005WL004132
|
DHARMILA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336023
|
|
MRS DHARMILA KHAKHLARY
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/47
(MODHYAMPUR)
|
0414005000NRG23220620220094877
|
22/06/2022
|
DILIP KHAKHLARY
|
0414005WL004132
|
DILIP KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336062
|
|
MR DILIP KHAKHLARY
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/58
(MODHYAMPUR)
|
0414005000NRG23220620220094878
|
22/06/2022
|
MOHIMA DOIMARY
|
0414005WL004132
|
MOHIMA DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336113
|
|
MISS MAHIMA DOIMARY
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/58
(MODHYAMPUR)
|
0414005000NRG23220620220094879
|
22/06/2022
|
URMILA DOIMARY
|
0414005WL004132
|
URMILA DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336108
|
|
MISS URMILA DOIMARY
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/58-A
(MODHYAMPUR)
|
0414005000NRG23220620220094959
|
22/06/2022
|
RUBUL DOIMARY
|
0414005WL004133
|
RUBUL DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336056
|
|
RUBUL DOIMARY
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/59
(MODHYAMPUR)
|
0414005000NRG23220620220094880
|
22/06/2022
|
SWARNA RABHA
|
0414005WL004132
|
SWARNA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336175
|
|
MRS SWARNA RABHA
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/63
(MODHYAMPUR)
|
0414005000NRG23220620220094882
|
22/06/2022
|
MALOTI KHAKHLARI
|
0414005WL004132
|
MALOTI KHAKHLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336176
|
|
MRS MALOTI KHAKHLARI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/63
(MODHYAMPUR)
|
0414005000NRG23220620220094883
|
22/06/2022
|
PRASANTA KHAKHLARY
|
0414005WL004132
|
PRASANTA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336091
|
|
MR PRASANTA KHAKHLARY
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/65
(MODHYAMPUR)
|
0414005000NRG23220620220094884
|
22/06/2022
|
ANJAN KHAKHLARY
|
0414005WL004132
|
ANJAN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336167
|
|
MRS ANJAN KHAKHLARI
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/74
(MODHYAMPUR)
|
0414005000NRG23220620220094887
|
22/06/2022
|
KAMALA TULSIARI
|
0414005WL004132
|
KAMALA TULSIARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336177
|
|
MRS KAMALA TULSIARI
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/75
(MODHYAMPUR)
|
0414005000NRG23220620220094888
|
22/06/2022
|
SAJYA KHAKHLARY
|
0414005WL004132
|
SAJYA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336178
|
|
MRS SAJYA KHAKHLARI
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG23220620220094961
|
22/06/2022
|
MRS. KALTI NARZARY
|
0414005WL004133
|
MRS. KALTI NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336162
|
|
MRS KALTI NARZARY
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG23220620220094962
|
22/06/2022
|
SUJIT NARZARY
|
0414005WL004133
|
SUJIT NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336163
|
|
SHRI SUJIT NARZARY
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/14
(MODHYAMPUR)
|
0414005000NRG23220620220094963
|
22/06/2022
|
KIREN DAIMARY
|
0414005WL004133
|
KIREN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336051
|
|
MR KIREN DAIMARY
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG23220620220094965
|
22/06/2022
|
JAMUNA KHAKHLARY
|
0414005WL004133
|
JAMUNA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336117
|
|
MRS JAMUNA KHAKHLARY
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/151
(MODHYAMPUR)
|
0414005000NRG23220620220094966
|
22/06/2022
|
MINAKSHI BORO
|
0414005WL004133
|
MINAKSHI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336184
|
|
MRS MINAKSHI BORO
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/17
(MODHYAMPUR)
|
0414005000NRG23220620220094967
|
22/06/2022
|
RENU GOIARY
|
0414005WL004133
|
RENU GOIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336052
|
|
MRS RINU GOYARI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/182
(MODHYAMPUR)
|
0414005000NRG23220620220094968
|
22/06/2022
|
Dibika Rabha
|
0414005WL004133
|
Dibika Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336099
|
|
MRS DIBIKA RABHA
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/36
(MODHYAMPUR)
|
0414005000NRG23220620220094973
|
22/06/2022
|
BISWAJIT RABHA
|
0414005WL004133
|
BISWAJIT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336137
|
|
SHRI BISWAJIT RABHA
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/36
(MODHYAMPUR)
|
0414005000NRG23220620220094972
|
22/06/2022
|
NABAJIT RABHA
|
0414005WL004133
|
NABAJIT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336136
|
|
SHRI NABAJIT RABHA
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/49
(MODHYAMPUR)
|
0414005000NRG23220620220094974
|
22/06/2022
|
MONTU DAIMARY
|
0414005WL004133
|
MONTU DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336121
|
|
SHRI MONTU DAIMARY
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/51
(MODHYAMPUR)
|
0414005000NRG23220620220094975
|
22/06/2022
|
Ambachi Basumatary
|
0414005WL004133
|
Ambachi Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336116
|
|
MRS AMBACHI BASUMATARY
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/71
(MODHYAMPUR)
|
0414005000NRG23220620220094978
|
22/06/2022
|
MR. KANAK BASUMATARY
|
0414005WL004133
|
MR. KANAK BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336164
|
|
MR KANAK BASUMATARY
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/71
(MODHYAMPUR)
|
0414005000NRG23220620220094977
|
22/06/2022
|
MRS. FAGUNI BASUMATARY
|
0414005WL004133
|
MRS. FAGUNI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336090
|
|
MRS FAGUNI BASUMATARY
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/76
(MODHYAMPUR)
|
0414005000NRG23220620220094979
|
22/06/2022
|
DHANANJOY RABHA
|
0414005WL004133
|
DHANANJOY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336064
|
|
MR DHANANJOY RABHA
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/76
(MODHYAMPUR)
|
0414005000NRG23220620220094980
|
22/06/2022
|
RAJMOTI RABHA
|
0414005WL004133
|
RAJMOTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336080
|
|
RAJMOTI RABHA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/78
(MODHYAMPUR)
|
0414005000NRG23220620220094982
|
22/06/2022
|
CHARAN KHAKHLARY
|
0414005WL004133
|
CHARAN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336141
|
|
MR CHARAN KHAKHLARI
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/78
(MODHYAMPUR)
|
0414005000NRG23220620220094981
|
22/06/2022
|
Manjula Khakhlary
|
0414005WL004133
|
Manjula Khakhlary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336066
|
|
MRS MANJULA KHAKHLARY
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/97
(MODHYAMPUR)
|
0414005000NRG23220620220094983
|
22/06/2022
|
PANGKAJ RABHA
|
0414005WL004133
|
PANGKAJ RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336098
|
|
SHRI PANGKAJ RABHA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/13
(MODHYAMPUR)
|
0414005000NRG23220620220094984
|
22/06/2022
|
ANIMA BOROO
|
0414005WL004133
|
ANIMA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336067
|
|
MRS ANIMA BOROO
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/13
(MODHYAMPUR)
|
0414005000NRG23220620220094985
|
22/06/2022
|
TUSHESWAR BORO
|
0414005WL004133
|
TUSHESWAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336118
|
|
MR TOSHESHWAR BORO
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/23
(MODHYAMPUR)
|
0414005000NRG23220620220094989
|
22/06/2022
|
ELA BOROO
|
0414005WL004133
|
ELA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336068
|
|
MRS ELA BOROO
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/23
(MODHYAMPUR)
|
0414005000NRG23220620220094988
|
22/06/2022
|
NIREN BOROO
|
0414005WL004133
|
NIREN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336070
|
|
MR NIREN BOROO
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/24
(MODHYAMPUR)
|
0414005000NRG23220620220094892
|
22/06/2022
|
RAM ASHISH BORO
|
0414005WL004132
|
RAM ASHISH BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336127
|
|
MR RAM ASHISH BORO
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/26
(MODHYAMPUR)
|
0414005000NRG23220620220094991
|
22/06/2022
|
BISWAJIT RABHA
|
0414005WL004133
|
BISWAJIT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336055
|
|
MR BISHWAJIT RABHA
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/26
(MODHYAMPUR)
|
0414005000NRG23220620220094990
|
22/06/2022
|
Rekha Rabha
|
0414005WL004133
|
Rekha Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336019
|
|
MRS REKHA RABHA
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/31
(MODHYAMPUR)
|
0414005000NRG23220620220094894
|
22/06/2022
|
DEBANAN KHAKHLARY
|
0414005WL004132
|
DEBANAN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336057
|
|
MR DEBANAN KHAKHLARY
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/31
(MODHYAMPUR)
|
0414005000NRG23220620220094896
|
22/06/2022
|
MAMONI TULSIARY
|
0414005WL004132
|
MAMONI TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336060
|
|
MRS MAMANI TULCHIARY
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/31
(MODHYAMPUR)
|
0414005000NRG23220620220094895
|
22/06/2022
|
UDOY KHAKHLARY
|
0414005WL004132
|
UDOY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336107
|
|
MR UDOY KHAKHLARY
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/37
(MODHYAMPUR)
|
0414005000NRG23220620220094901
|
22/06/2022
|
NIRMALI HAZOWARY
|
0414005WL004132
|
NIRMALI HAZOWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336120
|
|
MRS NIRMALI HAZOWARY
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/37
(MODHYAMPUR)
|
0414005000NRG23220620220094902
|
22/06/2022
|
TULESWARI BASUMATARY
|
0414005WL004132
|
TULESWARI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336069
|
|
MRS TULESWARI BASUMATARY
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/43
(MODHYAMPUR)
|
0414005000NRG23220620220094904
|
22/06/2022
|
GAYATRI BORO
|
0414005WL004132
|
GAYATRI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336133
|
|
MRS GAYATRI BORO
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/43
(MODHYAMPUR)
|
0414005000NRG23220620220094903
|
22/06/2022
|
PRODIP BORO
|
0414005WL004132
|
PRODIP BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336024
|
|
MR PRODIP BORO
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/47
(MODHYAMPUR)
|
0414005000NRG23220620220094906
|
22/06/2022
|
BIJOY BASUMATARY
|
0414005WL004132
|
BIJOY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336021
|
|
MR BIJOY BASUMATARY
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/47
(MODHYAMPUR)
|
0414005000NRG23220620220094907
|
22/06/2022
|
MALOTI DOIMARY
|
0414005WL004132
|
MALOTI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336106
|
|
MRS MALOTI DOIMARY
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/5
(MODHYAMPUR)
|
0414005000NRG23220620220094993
|
22/06/2022
|
ANJALI BASUMATARY
|
0414005WL004133
|
ANJALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336134
|
|
MRS ANJALI BASUMATARY
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9
(MODHYAMPUR)
|
0414005000NRG23220620220094996
|
22/06/2022
|
DAMAYANTI BASUMATARY
|
0414005WL004133
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336022
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/9
(MODHYAMPUR)
|
0414005000NRG23220620220094995
|
22/06/2022
|
HITESWAR BASUMATARY
|
0414005WL004133
|
HITESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336059
|
|
MR HITESWAR BASUMATARY
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/108
(MODHYAMPUR)
|
0414005000NRG23220620220094997
|
22/06/2022
|
GOPAL NAHAK
|
0414005WL004133
|
GOPAL NAHAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336032
|
|
MR GOPAL NAHAK SO LT BARIK NAHAK
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/57
(MODHYAMPUR)
|
0414005000NRG23220620220095000
|
22/06/2022
|
PHANI CH MARDI
|
0414005WL004133
|
PHANI CH MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336046
|
|
MR PHANI CH MARDI
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/35
(MODHYAMPUR)
|
0414005000NRG23220620220094909
|
22/06/2022
|
BINA BORO
|
0414005WL004132
|
BINA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336092
|
|
MRS BINA BORO
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/45
(MODHYAMPUR)
|
0414005000NRG23220620220094910
|
22/06/2022
|
lakhan boroo
|
0414005WL004132
|
lakhan boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336183
|
|
MR LAKHAN BOROO
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/24
(MODHYAMPUR)
|
0414005000NRG23220620220095005
|
22/06/2022
|
PHULAMATI BORO RABHA
|
0414005WL004133
|
PHULAMATI BORO RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336153
|
|
MRS PHULAMATI BORO RABHA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/7
(MODHYAMPUR)
|
0414005000NRG23220620220095006
|
22/06/2022
|
DHARMA NARAYAN NATH
|
0414005WL004133
|
DHARMA NARAYAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336049
|
|
MR DHARMA NARAYAN NATH
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-003-015/16
(MODHYAMPUR)
|
0414005000NRG23220620220094914
|
22/06/2022
|
KARNA BOROO
|
0414005WL004132
|
KARNA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336071
|
|
MR KARNA BOROO
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/31
(MODHYAMPUR)
|
0414005000NRG23220620220095008
|
22/06/2022
|
Dalimi Rabha
|
0414005WL004133
|
Dalimi Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336018
|
|
MR LAMBUDHR RABHA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/19
(MODHYAMPUR)
|
0414005000NRG23220620220094916
|
22/06/2022
|
SHIKHAMONI DEVI BOROO
|
0414005WL004132
|
SHIKHAMONI DEVI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336160
|
|
MRS SHIKHAMONI DEVI BOROO
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/30
(MODHYAMPUR)
|
0414005000NRG23220620220094918
|
22/06/2022
|
TULYA BORO
|
0414005WL004132
|
TULYA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336103
|
|
MRS TULYA BORO
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/8
(MODHYAMPUR)
|
0414005000NRG23220620220094919
|
22/06/2022
|
MATU BOROO
|
0414005WL004132
|
MATU BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336102
|
|
MRS MATU BOROO
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-003-022/16
(MODHYAMPUR)
|
0414005000NRG23220620220094920
|
22/06/2022
|
SURJYAWATI BASUMATARY
|
0414005WL004132
|
SURJYAWATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336074
|
|
MRS SURJYAPATI BASUMATARY
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/12
(MODHYAMPUR)
|
0414005000NRG23220620220094921
|
22/06/2022
|
MRS. JANALATA RABHA
|
0414005WL004132
|
MRS. JANALATA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336152
|
|
MRS JANALATA RABHA
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/14
(MODHYAMPUR)
|
0414005000NRG23220620220094922
|
22/06/2022
|
PHAJAL BASUMATARY
|
0414005WL004132
|
PHAJAL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336085
|
|
MR PHAJAL BASUMATARY
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/19
(MODHYAMPUR)
|
0414005000NRG23220620220094923
|
22/06/2022
|
MRS. PURNAMATI CHUTIA
|
0414005WL004132
|
MRS. PURNAMATI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336087
|
|
MRS PURNAMATI CHUTIA
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/22
(MODHYAMPUR)
|
0414005000NRG23220620220094924
|
22/06/2022
|
DHARMEN PATGIRI
|
0414005WL004132
|
DHARMEN PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336081
|
|
MR DHARMENDRA PATGIRI
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/22
(MODHYAMPUR)
|
0414005000NRG23220620220094925
|
22/06/2022
|
RINA PATGIRI
|
0414005WL004132
|
RINA PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336053
|
|
MRS RINA PATGIRI
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/24
(MODHYAMPUR)
|
0414005000NRG23220620220094926
|
22/06/2022
|
ARCHANA BASUMATARY
|
0414005WL004132
|
ARCHANA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336139
|
|
MRS ARCHANA BASUMATARY
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/7
(MODHYAMPUR)
|
0414005000NRG23220620220094935
|
22/06/2022
|
LALITA BORO
|
0414005WL004132
|
LALITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336138
|
|
MRS LALITA BORO
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/7-A
(MODHYAMPUR)
|
0414005000NRG23220620220094936
|
22/06/2022
|
MALA BORO
|
0414005WL004132
|
MALA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336083
|
|
MRS MALA BORO
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/8
(MODHYAMPUR)
|
0414005000NRG23220620220095009
|
22/06/2022
|
BHANU RABHA
|
0414005WL004133
|
BHANU RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336182
|
|
MRS BHANU RABHA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/12
(MODHYAMPUR)
|
0414005000NRG23220620220094939
|
22/06/2022
|
BIMALA BASUMATARY
|
0414005WL004132
|
BIMALA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336161
|
|
MRS BIMALAWALA BASUMATARY
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/8
(MODHYAMPUR)
|
0414005000NRG23220620220094940
|
22/06/2022
|
MOHAN DAIMARY
|
0414005WL004132
|
MOHAN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336148
|
|
SHRI MOHAN DAIMARY
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/8
(MODHYAMPUR)
|
0414005000NRG23220620220094941
|
22/06/2022
|
SUBHOMONI DAIMARY
|
0414005WL004132
|
SUBHOMONI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336149
|
|
MRS SUBHOMONI DAIMARY
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/13
(MODHYAMPUR)
|
0414005000NRG23220620220095010
|
22/06/2022
|
BAJYANTI RABHA
|
0414005WL004133
|
BAJYANTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336073
|
|
MRS BAJYANTI RABHA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/14
(MODHYAMPUR)
|
0414005000NRG23220620220095011
|
22/06/2022
|
Surabhi Rabha
|
0414005WL004133
|
Surabhi Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336054
|
|
MRS SURABHI RABHA
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/15
(MODHYAMPUR)
|
0414005000NRG23220620220095012
|
22/06/2022
|
BIJOY DOIMARY
|
0414005WL004133
|
BIJOY DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336027
|
|
MR BIJOY DOIMARY
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/15
(MODHYAMPUR)
|
0414005000NRG23220620220095013
|
22/06/2022
|
MR. INDRESWAR DOIMARY
|
0414005WL004133
|
MR. INDRESWAR DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336079
|
|
MR INDRESWAR DOIMARY
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/16
(MODHYAMPUR)
|
0414005000NRG23220620220095014
|
22/06/2022
|
JUNAKI RABHA
|
0414005WL004133
|
JUNAKI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336065
|
|
MRS JUNAKI RABHA
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/16-A
(MODHYAMPUR)
|
0414005000NRG23220620220095015
|
22/06/2022
|
BIDYABATI RABHA
|
0414005WL004133
|
BIDYABATI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336140
|
|
MRS BIDYABATI RABHA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/20
(MODHYAMPUR)
|
0414005000NRG23220620220095016
|
22/06/2022
|
DEBEN BORO
|
0414005WL004133
|
DEBEN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336028
|
|
MR DEBEN BORO
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/33
(MODHYAMPUR)
|
0414005000NRG23220620220095017
|
22/06/2022
|
MRS. RENUKA BORO
|
0414005WL004133
|
MRS. RENUKA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336082
|
|
MRS RENUKA BOROO
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/36
(MODHYAMPUR)
|
0414005000NRG23220620220095018
|
22/06/2022
|
BUBUL RABHA
|
0414005WL004133
|
BUBUL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336025
|
|
SHRI BUBUL RABHA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/36
(MODHYAMPUR)
|
0414005000NRG23220620220095019
|
22/06/2022
|
RENU BRAHMA RABHA
|
0414005WL004133
|
RENU BRAHMA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336072
|
|
MRS RENU RABHA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/42
(MODHYAMPUR)
|
0414005000NRG23220620220095021
|
22/06/2022
|
MANJU RABHA
|
0414005WL004133
|
MANJU RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336114
|
|
MRS MANJU RABHA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/46
(MODHYAMPUR)
|
0414005000NRG23220620220095023
|
22/06/2022
|
KABITA BASUMATARY
|
0414005WL004133
|
KABITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336096
|
|
MRS KABITA BASUMATARY
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/43
(MODHYAMPUR)
|
0414005000NRG23220620220095026
|
22/06/2022
|
NARAPATI RABHA
|
0414005WL004133
|
NARAPATI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336020
|
|
MR NARAPATI RABHA
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/43
(MODHYAMPUR)
|
0414005000NRG23220620220095027
|
22/06/2022
|
SUNMONI RABHA
|
0414005WL004133
|
SUNMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336115
|
|
MRS SUNMONI RABHA
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/100
(MODHYAMPUR)
|
0414005000NRG23220620220094944
|
22/06/2022
|
BICHITRA RABHA
|
0414005WL004132
|
BICHITRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336076
|
|
MRS BICHITRA RABHA
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/100
(MODHYAMPUR)
|
0414005000NRG23220620220094943
|
22/06/2022
|
GOLOK RABHA
|
0414005WL004132
|
GOLOK RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336075
|
|
MR GOLOK RABHA
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/106
(MODHYAMPUR)
|
0414005000NRG23220620220094945
|
22/06/2022
|
MRS. SUNITA BASUMATARY
|
0414005WL004132
|
MRS. SUNITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336077
|
|
MRS SUNITA BASUMATARY
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/13
(MODHYAMPUR)
|
0414005000NRG23220620220094946
|
22/06/2022
|
SHEWALI DAIMARY
|
0414005WL004132
|
SHEWALI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336126
|
|
MRS SHEWALI DAIMARY
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/25
(MODHYAMPUR)
|
0414005000NRG23220620220094947
|
22/06/2022
|
ANIMA KHAKHLARY
|
0414005WL004132
|
ANIMA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336123
|
|
MRS ANIMA KHAKHALARI
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/32
(MODHYAMPUR)
|
0414005000NRG23220620220094948
|
22/06/2022
|
URMILA BASUMATARY
|
0414005WL004132
|
URMILA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336086
|
|
MRS URMILA BASUMATARY
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/40
(MODHYAMPUR)
|
0414005000NRG23220620220094951
|
22/06/2022
|
DINESH RABHA
|
0414005WL004132
|
DINESH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336029
|
|
DINESH RABHA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/40
(MODHYAMPUR)
|
0414005000NRG23220620220094950
|
22/06/2022
|
LILAPATI RABHA
|
0414005WL004132
|
LILAPATI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336089
|
|
MRS LILAPATI RABHA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/44
(MODHYAMPUR)
|
0414005000NRG23220620220094952
|
22/06/2022
|
Sita Rabha
|
0414005WL004132
|
Sita Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336050
|
|
SITA RABHA
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/46
(MODHYAMPUR)
|
0414005000NRG23220620220094953
|
22/06/2022
|
TILESWHARI KHAKHALARY
|
0414005WL004132
|
TILESWHARI KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336157
|
|
MRS TILESHWAR KHAKHALARY
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/59
(MODHYAMPUR)
|
0414005000NRG23220620220094954
|
22/06/2022
|
SUMITA RABHA
|
0414005WL004132
|
SUMITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336122
|
|
MRS SUMITA RABHA
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/67-A
(MODHYAMPUR)
|
0414005000NRG23220620220094955
|
22/06/2022
|
MINA RABHA
|
0414005WL004132
|
MINA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336084
|
|
MRS MINA RABHA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/78-A
(MODHYAMPUR)
|
0414005000NRG23220620220094957
|
22/06/2022
|
DHRUBA KHAKHLARY
|
0414005WL004132
|
DHRUBA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336088
|
|
MR DHRUBA KHAKHLARY
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/78-A
(MODHYAMPUR)
|
0414005000NRG23220620220094956
|
22/06/2022
|
RUPALI KHAKHALARY
|
0414005WL004132
|
RUPALI KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336078
|
|
MRS RUPALI KHAKHLARY
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/88
(MODHYAMPUR)
|
0414005000NRG23220620220094958
|
22/06/2022
|
RUPALI RABHA
|
0414005WL004132
|
RUPALI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336061
|
|
MRS RUPALI RABHA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/128
(PUB BARPATHAR)
|
0414005000NRG23220620220094036
|
22/06/2022
|
Jahalal Garh
|
0414005WL004015
|
Jahalal Garh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336101
|
|
MR JAHALAL GARH
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/149
(PUB BARPATHAR)
|
0414005000NRG23220620220094042
|
22/06/2022
|
BINOD GARH
|
0414005WL004015
|
BINOD GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336131
|
|
MR BINOD GARH
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/19
(PUB BARPATHAR)
|
0414005000NRG23220620220094044
|
22/06/2022
|
SIJINDRA LIMBO
|
0414005WL004015
|
SIJINDRA LIMBO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336146
|
|
MR SIJINDRA LIMBU
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/63-A
(PUB BARPATHAR)
|
0414005000NRG23220620220094049
|
22/06/2022
|
JIT BAHADUR BHATTARAI
|
0414005WL004015
|
JIT BAHADUR BHATTARAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336130
|
|
MR JIT BAHADUR BHATTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/430
(PUB BARPATHAR)
|
0414005000NRG23220620220094021
|
22/06/2022
|
Mukunja Chetri
|
0414005WL004015
|
Mukunja Chetri
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336147
|
|
MUKUNJA CHETRI
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/437-A
(PUB BARPATHAR)
|
0414005000NRG23220620220094023
|
22/06/2022
|
PUSHPE CHETRI
|
0414005WL004015
|
PUSHPE CHETRI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336174
|
|
MR PUSHPE CHETRI
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/437-A
(PUB BARPATHAR)
|
0414005000NRG23220620220094024
|
22/06/2022
|
RUKMINI CHETRY
|
0414005WL004015
|
RUKMINI CHETRY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336168
|
|
MRS RUKMINI CHETRY
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/321
(PUB BARPATHAR)
|
0414005000NRG23220620220094025
|
22/06/2022
|
MINESWAR DAPAK
|
0414005WL004015
|
MINESWAR DAPAK
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336094
|
|
MR NABAKANTA DAPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG23220620220094964
|
22/06/2022
|
JGADISH KHAKHLARY
|
0414005WL004133
|
JGADISH KHAKHLARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336170
|
|
JGADISHKHAKHLARY
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/1-A
(MODHYAMPUR)
|
0414005000NRG23220620220094890
|
22/06/2022
|
MR. AJAY BORO
|
0414005WL004132
|
MR. AJAY BORO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336172
|
|
MR.AJAYBORO
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/5
(MODHYAMPUR)
|
0414005000NRG23220620220094994
|
22/06/2022
|
DIPAK BOROO
|
0414005WL004133
|
DIPAK BOROO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336173
|
|
DIPAKBOROO
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/24
(MODHYAMPUR)
|
0414005000NRG23220620220095004
|
22/06/2022
|
AJONTA RABHA
|
0414005WL004133
|
AJONTA RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336169
|
|
AJONTARABHA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/32
(MODHYAMPUR)
|
0414005000NRG23220620220094949
|
22/06/2022
|
Mr. HITESWAR BASUMATARY
|
0414005WL004132
|
Mr. HITESWAR BASUMATARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559336171
|
|
Mr.HITESWARBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288540
|
288540
|
|
|
|
|
|
|
|