|
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-14-005-003-003/50
(MODHYAMPUR)
|
0414005000NRG23221120220301463
|
22/11/2022
|
IKRAMUL HUSSAIN
|
0414005WL030309
|
IKRAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673981
|
|
IKRAMUL HUSSAIN
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/55
(MODHYAMPUR)
|
0414005000NRG23221120220301466
|
22/11/2022
|
MAJIDA BEGUM
|
0414005WL030309
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674135
|
|
MAJIDA BEGUM
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/55
(MODHYAMPUR)
|
0414005000NRG23221120220301465
|
22/11/2022
|
MUJAMIL HAQUE
|
0414005WL030309
|
MUJAMIL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674029
|
|
MUJAMIL HAQUE
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/63
(MODHYAMPUR)
|
0414005000NRG23221120220301468
|
22/11/2022
|
MINARA KHATUN
|
0414005WL030309
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673983
|
|
MINARA KHATUN
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/29
(MODHYAMPUR)
|
0414005000NRG23221120220301471
|
22/11/2022
|
AICHA BEGUM
|
0414005WL030309
|
AICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674108
|
|
AICHA BEGUM
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/29
(MODHYAMPUR)
|
0414005000NRG23221120220301472
|
22/11/2022
|
MOJIBUR RAHMAN
|
0414005WL030309
|
MOJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673677
|
|
MOJIBUR RAHMAN
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/46
(MODHYAMPUR)
|
0414005000NRG23221120220301474
|
22/11/2022
|
SEKENDAR ALI
|
0414005WL030309
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674103
|
|
SEKENDAR ALI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/52
(MODHYAMPUR)
|
0414005000NRG23221120220301606
|
22/11/2022
|
FUNU MARDI
|
0414005WL030322
|
FUNU MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674028
|
|
FUNU MARDI
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/64
(MODHYAMPUR)
|
0414005000NRG23221120220301609
|
22/11/2022
|
BIHUTY MURMU
|
0414005WL030322
|
BIHUTY MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673748
|
|
BIHUTY MURMU
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/68
(MODHYAMPUR)
|
0414005000NRG23221120220301610
|
22/11/2022
|
BIJOY TUDU
|
0414005WL030322
|
BIJOY TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674104
|
|
BIJOY TUDU
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/68
(MODHYAMPUR)
|
0414005000NRG23221120220301611
|
22/11/2022
|
DIPALI TUDU
|
0414005WL030322
|
DIPALI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674153
|
|
DIPALI TUDU
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/69
(MODHYAMPUR)
|
0414005000NRG23221120220301612
|
22/11/2022
|
CHANDRAKANTA BHUMIJ
|
0414005WL030322
|
CHANDRAKANTA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673784
|
|
CHANDRAKANTA BHUMIJ
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/69
(MODHYAMPUR)
|
0414005000NRG23221120220301614
|
22/11/2022
|
GITA BHUMIJ
|
0414005WL030322
|
GITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674255
|
|
GITA BHUMIJ
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/69
(MODHYAMPUR)
|
0414005000NRG23221120220301613
|
22/11/2022
|
JOYANTA BHUMIJ
|
0414005WL030322
|
JOYANTA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673749
|
|
JOYANTA BHUMIJ
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/18
(MODHYAMPUR)
|
0414005000NRG23221120220301558
|
22/11/2022
|
Jayanti Rabha
|
0414005WL030316
|
Jayanti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673974
|
|
Jayanti Rabha
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/18
(MODHYAMPUR)
|
0414005000NRG23221120220301559
|
22/11/2022
|
Khogen Rabha
|
0414005WL030316
|
Khogen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674136
|
|
Khogen Rabha
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/23
(MODHYAMPUR)
|
0414005000NRG23221120220301548
|
22/11/2022
|
MANIRAM BORO
|
0414005WL030315
|
MANIRAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674102
|
|
MANIRAM BORO
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/30
(MODHYAMPUR)
|
0414005000NRG23221120220301552
|
22/11/2022
|
Bishnu Boro
|
0414005WL030315
|
Bishnu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673978
|
|
Bishnu Boro
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/30
(MODHYAMPUR)
|
0414005000NRG23221120220301551
|
22/11/2022
|
NILOM BORO
|
0414005WL030315
|
NILOM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674140
|
|
NILOM BORO
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/9
(MODHYAMPUR)
|
0414005000NRG23221120220301555
|
22/11/2022
|
ANITA BORO
|
0414005WL030315
|
ANITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673979
|
|
ANITA BORO
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/9
(MODHYAMPUR)
|
0414005000NRG23221120220301554
|
22/11/2022
|
ROHIT BORO
|
0414005WL030315
|
ROHIT BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673980
|
|
ROHIT BORO
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-003-024/52
(MODHYAMPUR)
|
0414005000NRG23221120220301230
|
22/11/2022
|
BABUL BASUMATARY
|
0414005WL030279
|
BABUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674106
|
|
BABUL BASUMATARY
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-003-024/52
(MODHYAMPUR)
|
0414005000NRG23221120220301231
|
22/11/2022
|
RASMI BASUMATARY
|
0414005WL030279
|
RASMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673982
|
|
RASMI BASUMATARY
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-003-024/9
(MODHYAMPUR)
|
0414005000NRG23221120220301232
|
22/11/2022
|
MANJU DAIMARY
|
0414005WL030279
|
MANJU DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674107
|
|
MANJU DAIMARY
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/1
(MODHYAMPUR)
|
0414005000NRG23221120220301479
|
22/11/2022
|
ASAM BORO
|
0414005WL030309
|
ASAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674133
|
|
ASAM BORO
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/6
(MODHYAMPUR)
|
0414005000NRG23221120220301482
|
22/11/2022
|
SARESWARI BOROO
|
0414005WL030309
|
SARESWARI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674256
|
|
SARESWARI BOROO
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/6
(MODHYAMPUR)
|
0414005000NRG23221120220301481
|
22/11/2022
|
TUKURI BORO
|
0414005WL030309
|
TUKURI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674105
|
|
TUKURI BORO
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/1
(MODHYAMPUR)
|
0414005000NRG23221120220301248
|
22/11/2022
|
MRS.RUPALI
|
0414005WL030285
|
MRS.RUPALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673718
|
|
MRS.RUPALI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/107
(MODHYAMPUR)
|
0414005000NRG23221120220301291
|
22/11/2022
|
CHANDRAMANI KONWAR
|
0414005WL030290
|
CHANDRAMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673815
|
|
CHANDRAMANI KONWAR
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/15
(MODHYAMPUR)
|
0414005000NRG23221120220301249
|
22/11/2022
|
BORONG RABHA
|
0414005WL030285
|
BORONG RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674137
|
|
BORONG RABHA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/15
(MODHYAMPUR)
|
0414005000NRG23221120220301250
|
22/11/2022
|
KHOGEN RABHA
|
0414005WL030285
|
KHOGEN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673976
|
|
KHOGEN RABHA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/48
(MODHYAMPUR)
|
0414005000NRG23221120220301349
|
22/11/2022
|
PROMILA RABHA
|
0414005WL030296
|
PROMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674185
|
|
PROMILA RABHA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/49
(MODHYAMPUR)
|
0414005000NRG23221120220301350
|
22/11/2022
|
ROHIT KHAKHLARI
|
0414005WL030296
|
ROHIT KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674134
|
|
ROHIT KHAKHLARI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/6
(MODHYAMPUR)
|
0414005000NRG23221120220301267
|
22/11/2022
|
Mitali Rabha
|
0414005WL030287
|
Mitali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674150
|
|
Mitali Rabha
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/86
(MODHYAMPUR)
|
0414005000NRG23221120220301270
|
22/11/2022
|
RAMANANDA KONWAR
|
0414005WL030287
|
RAMANANDA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673975
|
|
RAMANANDA KONWAR
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/98
(MODHYAMPUR)
|
0414005000NRG23221120220301254
|
22/11/2022
|
YADURAM KHAKHLARY
|
0414005WL030285
|
YADURAM KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674030
|
|
YADURAM KHAKHLARY
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/272-B
(GANDHAKOROI)
|
0414005000NRG23221120220301792
|
22/11/2022
|
KUNTI TANTI
|
0414005WL030339
|
KUNTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674152
|
|
KUNTI TANTI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/10
(GANDHAKOROI)
|
0414005000NRG23221120220301827
|
22/11/2022
|
HEMA BAHADUR PRADHAN
|
0414005WL030342
|
HEMA BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674218
|
|
HEMA BAHADUR PRADHAN
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/108
(GANDHAKOROI)
|
0414005000NRG23221120220301793
|
22/11/2022
|
Shibu Halader
|
0414005WL030339
|
Shibu Halader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673940
|
|
Shibu Halader
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/108
(GANDHAKOROI)
|
0414005000NRG23221120220301794
|
22/11/2022
|
SUDIP HALADAR
|
0414005WL030339
|
SUDIP HALADAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/12/2022
|
|
6847674217
|
|
SUDIP HALADAR
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/111
(GANDHAKOROI)
|
0414005000NRG23221120220301881
|
22/11/2022
|
SWAPNA SHILL
|
0414005WL030347
|
SWAPNA SHILL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673927
|
|
SWAPNA SHILL
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/114
(GANDHAKOROI)
|
0414005000NRG23221120220301883
|
22/11/2022
|
ANIMA SHILL
|
0414005WL030347
|
ANIMA SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674221
|
|
ANIMA SHILL
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/126
(GANDHAKOROI)
|
0414005000NRG23221120220301848
|
22/11/2022
|
HARIMAL TUDU
|
0414005WL030344
|
HARIMAL TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673651
|
|
HARIMAL TUDU
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23221120220301902
|
22/11/2022
|
PHULESWARI BHUMIK
|
0414005WL030349
|
PHULESWARI BHUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673907
|
|
PHULESWARI BHUMIK
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/16
(GANDHAKOROI)
|
0414005000NRG23221120220301795
|
22/11/2022
|
BINA HEMROM
|
0414005WL030339
|
BINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674145
|
|
BINA HEMROM
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/16
(GANDHAKOROI)
|
0414005000NRG23221120220301796
|
22/11/2022
|
RUHIT HEMROM
|
0414005WL030339
|
RUHIT HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674214
|
|
RUHIT HEMROM
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23221120220301917
|
22/11/2022
|
RINA URANG
|
0414005WL030350
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674222
|
|
RINA URANG
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23221120220301908
|
22/11/2022
|
CHAYANIKA CHUTIA
|
0414005WL030349
|
CHAYANIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673813
|
|
CHAYANIKA CHUTIA
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23221120220301906
|
22/11/2022
|
Khetekeswar Chutia
|
0414005WL030349
|
Khetekeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673819
|
|
Khetekeswar Chutia
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23221120220301907
|
22/11/2022
|
KHIRODA CHUTIA
|
0414005WL030349
|
KHIRODA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673801
|
|
KHIRODA CHUTIA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/243
(GANDHAKOROI)
|
0414005000NRG23221120220301798
|
22/11/2022
|
SHIKHA DUTTA
|
0414005WL030339
|
SHIKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673661
|
|
SHIKHA DUTTA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23221120220301922
|
22/11/2022
|
BABA URANG
|
0414005WL030350
|
BABA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673816
|
|
BABA URANG
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23221120220301921
|
22/11/2022
|
SUNITA URANG
|
0414005WL030350
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673746
|
|
SUNITA URANG
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/284
(GANDHAKOROI)
|
0414005000NRG23221120220301851
|
22/11/2022
|
DURGI HEMROM
|
0414005WL030344
|
DURGI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673653
|
|
DURGI HEMROM
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/285-A
(GANDHAKOROI)
|
0414005000NRG23221120220301771
|
22/11/2022
|
DAYAL MUNDA
|
0414005WL030337
|
DAYAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674216
|
|
DAYAL MUNDA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/286
(GANDHAKOROI)
|
0414005000NRG23221120220301803
|
22/11/2022
|
NOMITA MUNDA
|
0414005WL030340
|
NOMITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674225
|
|
NOMITA MUNDA
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/293
(GANDHAKOROI)
|
0414005000NRG23221120220301830
|
22/11/2022
|
Kunja Munda
|
0414005WL030342
|
Kunja Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674224
|
|
Kunja Munda
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302-A
(GANDHAKOROI)
|
0414005000NRG23221120220301929
|
22/11/2022
|
ATUL SAIKIA
|
0414005WL030351
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673767
|
|
ATUL SAIKIA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302-A
(GANDHAKOROI)
|
0414005000NRG23221120220301930
|
22/11/2022
|
HIRAMAMI SAIKIA
|
0414005WL030351
|
HIRAMAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673768
|
|
HIRAMAMI SAIKIA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/321
(GANDHAKOROI)
|
0414005000NRG23221120220301885
|
22/11/2022
|
JITEN BORO
|
0414005WL030347
|
JITEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674228
|
|
JITEN BORO
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/321
(GANDHAKOROI)
|
0414005000NRG23221120220301886
|
22/11/2022
|
PRANCHAMI BORO
|
0414005WL030347
|
PRANCHAMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674207
|
|
PRANCHAMI BORO
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/337
(GANDHAKOROI)
|
0414005000NRG23221120220301805
|
22/11/2022
|
DIPALI BORO
|
0414005WL030340
|
DIPALI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673660
|
|
DIPALI BORO
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/337
(GANDHAKOROI)
|
0414005000NRG23221120220301804
|
22/11/2022
|
Upen Boro
|
0414005WL030340
|
Upen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674147
|
|
Upen Boro
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/345
(GANDHAKOROI)
|
0414005000NRG23221120220301863
|
22/11/2022
|
FUL KABAR
|
0414005WL030345
|
FUL KABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674157
|
|
FUL KABAR
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/351
(GANDHAKOROI)
|
0414005000NRG23221120220301775
|
22/11/2022
|
JUGODA BORA
|
0414005WL030337
|
JUGODA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674211
|
|
JUGODA BORA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/361
(GANDHAKOROI)
|
0414005000NRG23221120220301842
|
22/11/2022
|
RATAN TUDU
|
0414005WL030343
|
RATAN TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673972
|
|
RATAN TUDU
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/362-A
(GANDHAKOROI)
|
0414005000NRG23221120220301866
|
22/11/2022
|
BHAI TUDO
|
0414005WL030345
|
BHAI TUDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674229
|
|
BHAI TUDO
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/362-A
(GANDHAKOROI)
|
0414005000NRG23221120220301865
|
22/11/2022
|
SANGITA TUDO
|
0414005WL030345
|
SANGITA TUDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673659
|
|
SANGITA TUDO
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377
(GANDHAKOROI)
|
0414005000NRG23221120220301820
|
22/11/2022
|
BINA HEMROM
|
0414005WL030341
|
BINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673657
|
|
BINA HEMROM
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/39
(GANDHAKOROI)
|
0414005000NRG23221120220301932
|
22/11/2022
|
Sanjib Suklabaidya
|
0414005WL030351
|
Sanjib Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674223
|
|
Sanjib Suklabaidya
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/409
(GANDHAKOROI)
|
0414005000NRG23221120220301853
|
22/11/2022
|
Kanta Gorh
|
0414005WL030344
|
Kanta Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674155
|
|
Kanta Gorh
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/416
(GANDHAKOROI)
|
0414005000NRG23221120220301800
|
22/11/2022
|
DIPALI HEMROM
|
0414005WL030339
|
DIPALI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673655
|
|
DIPALI HEMROM
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/416
(GANDHAKOROI)
|
0414005000NRG23221120220301799
|
22/11/2022
|
Ramu Hemrom
|
0414005WL030339
|
Ramu Hemrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673652
|
|
Ramu Hemrom
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/421
(GANDHAKOROI)
|
0414005000NRG23221120220301874
|
22/11/2022
|
BIRJA PAUL
|
0414005WL030346
|
BIRJA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674210
|
|
BIRJA PAUL
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/421
(GANDHAKOROI)
|
0414005000NRG23221120220301875
|
22/11/2022
|
RAJIB PAUL
|
0414005WL030346
|
RAJIB PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673658
|
|
RAJIB PAUL
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/425
(GANDHAKOROI)
|
0414005000NRG23221120220301844
|
22/11/2022
|
BishtuTanti
|
0414005WL030343
|
BishtuTanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674024
|
|
BishtuTanti
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/491
(GANDHAKOROI)
|
0414005000NRG23221120220301832
|
22/11/2022
|
BISHNU GARH
|
0414005WL030342
|
BISHNU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674215
|
|
BISHNU GARH
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/492
(GANDHAKOROI)
|
0414005000NRG23221120220301835
|
22/11/2022
|
LAKHI GORH
|
0414005WL030342
|
LAKHI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674209
|
|
LAKHI GORH
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/51
(GANDHAKOROI)
|
0414005000NRG23221120220301777
|
22/11/2022
|
RIMPI TANTI
|
0414005WL030337
|
RIMPI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674219
|
|
RIMPI TANTI
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/513
(GANDHAKOROI)
|
0414005000NRG23221120220301924
|
22/11/2022
|
REKHA URANG
|
0414005WL030350
|
REKHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673747
|
|
REKHA URANG
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/513
(GANDHAKOROI)
|
0414005000NRG23221120220301923
|
22/11/2022
|
Sanji Urang
|
0414005WL030350
|
Sanji Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673809
|
|
Sanji Urang
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/54-A
(GANDHAKOROI)
|
0414005000NRG23221120220301811
|
22/11/2022
|
Pinki Bhowmick
|
0414005WL030340
|
Pinki Bhowmick
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674208
|
|
Pinki Bhowmick
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/549
(GANDHAKOROI)
|
0414005000NRG23221120220301786
|
22/11/2022
|
SUMI BARAIK
|
0414005WL030338
|
SUMI BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673656
|
|
SUMI BARAIK
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23221120220301912
|
22/11/2022
|
GITIMONI SAIKIA
|
0414005WL030349
|
GITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673814
|
|
GITIMONI SAIKIA
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/560
(GANDHAKOROI)
|
0414005000NRG23221120220301823
|
22/11/2022
|
GANESH GHATOWAL
|
0414005WL030341
|
GANESH GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674154
|
|
GANESH GHATOWAL
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/65-A
(GANDHAKOROI)
|
0414005000NRG23221120220301936
|
22/11/2022
|
PUJA SAHA DAS
|
0414005WL030351
|
PUJA SAHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674220
|
|
PUJA SAHA DAS
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/85
(GANDHAKOROI)
|
0414005000NRG23221120220301913
|
22/11/2022
|
ANU HEMROM
|
0414005WL030349
|
ANU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674231
|
|
ANU HEMROM
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/85
(GANDHAKOROI)
|
0414005000NRG23221120220301914
|
22/11/2022
|
REBO HEMROM
|
0414005WL030349
|
REBO HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674230
|
|
REBO HEMROM
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/87
(GANDHAKOROI)
|
0414005000NRG23221120220301801
|
22/11/2022
|
RAJU HEMROM
|
0414005WL030339
|
RAJU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673971
|
|
RAJU HEMROM
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/90
(GANDHAKOROI)
|
0414005000NRG23221120220301782
|
22/11/2022
|
RAJEN GARH
|
0414005WL030337
|
RAJEN GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673654
|
|
RAJEN GARH
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/142
(GANDHAKOROI)
|
0414005000NRG23221120220301736
|
22/11/2022
|
BHANI GOGOI
|
0414005WL030333
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674227
|
|
BHANI GOGOI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/142
(GANDHAKOROI)
|
0414005000NRG23221120220301735
|
22/11/2022
|
BOGAI GOGOI
|
0414005WL030333
|
BOGAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674148
|
|
BOGAI GOGOI
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/153
(GANDHAKOROI)
|
0414005000NRG23221120220301753
|
22/11/2022
|
MALOTI PHUKON
|
0414005WL030334
|
MALOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674142
|
|
MALOTI PHUKON
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/153
(GANDHAKOROI)
|
0414005000NRG23221120220301752
|
22/11/2022
|
PUSHPA PHUKAN
|
0414005WL030334
|
PUSHPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674156
|
|
PUSHPA PHUKAN
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23221120220301867
|
22/11/2022
|
GOBINDRA CHETIA
|
0414005WL030345
|
GOBINDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674213
|
|
GOBINDRA CHETIA
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23221120220301868
|
22/11/2022
|
PINKU CHETIA
|
0414005WL030345
|
PINKU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674212
|
|
PINKU CHETIA
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/254
(GANDHAKOROI)
|
0414005000NRG23221120220301739
|
22/11/2022
|
PREMSING BHUMIJ
|
0414005WL030333
|
PREMSING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674143
|
|
PREMSING BHUMIJ
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/272-A
(GANDHAKOROI)
|
0414005000NRG23221120220301741
|
22/11/2022
|
MINA TANTI
|
0414005WL030333
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674146
|
|
MINA TANTI
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/285
(GANDHAKOROI)
|
0414005000NRG23221120220301876
|
22/11/2022
|
BOBITA TIRKEY
|
0414005WL030346
|
BOBITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674144
|
|
BOBITA TIRKEY
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/327-B
(GANDHAKOROI)
|
0414005000NRG23221120220301855
|
22/11/2022
|
DIMBESWAR SAIKIA
|
0414005WL030344
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674149
|
|
DIMBESWAR SAIKIA
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23221120220301858
|
22/11/2022
|
BIROLA DHAN
|
0414005WL030344
|
BIROLA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674139
|
|
BIROLA DHAN
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/384
(GANDHAKOROI)
|
0414005000NRG23221120220301836
|
22/11/2022
|
ANIL PHUKAN
|
0414005WL030342
|
ANIL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674151
|
|
ANIL PHUKAN
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/397
(GANDHAKOROI)
|
0414005000NRG23221120220301791
|
22/11/2022
|
Dipu Chetia
|
0414005WL030338
|
Dipu Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674141
|
|
Dipu Chetia
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23221120220301891
|
22/11/2022
|
BONTI SAIKIA
|
0414005WL030347
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674138
|
|
BONTI SAIKIA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/486
(GANDHAKOROI)
|
0414005000NRG23221120220301847
|
22/11/2022
|
JUNU MANI PHUKAN
|
0414005WL030343
|
JUNU MANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673973
|
|
JUNU MANI PHUKAN
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/502
(GANDHAKOROI)
|
0414005000NRG23221120220301756
|
22/11/2022
|
Hema Saikia
|
0414005WL030334
|
Hema Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674226
|
|
Hema Saikia
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/502
(GANDHAKOROI)
|
0414005000NRG23221120220301755
|
22/11/2022
|
Milan Saikia
|
0414005WL030334
|
Milan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673662
|
|
Milan Saikia
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/14
(PUB SARUPATHAR)
|
0414005000NRG23221120220300835
|
22/11/2022
|
AMULYA BORO
|
0414005WL030256
|
AMULYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674170
|
|
AMULYA BORO
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/29
(PUB SARUPATHAR)
|
0414005000NRG23221120220301239
|
22/11/2022
|
PANCHAMI KHAKHLARI
|
0414005WL030283
|
PANCHAMI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/12/2022
|
|
6847674169
|
|
PANCHAMI KHAKHLARI
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/54
(PUB SARUPATHAR)
|
0414005000NRG23221120220301387
|
22/11/2022
|
CHANDRA RABHA
|
0414005WL030301
|
CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673730
|
|
CHANDRA RABHA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/9
(PUB SARUPATHAR)
|
0414005000NRG23221120220301300
|
22/11/2022
|
MANJITA RABHA
|
0414005WL030291
|
MANJITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673896
|
|
MANJITA RABHA
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14-B
(PUB SARUPATHAR)
|
0414005000NRG23221120220301430
|
22/11/2022
|
KHANIN NATH
|
0414005WL030306
|
KHANIN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674204
|
|
KHANIN NATH
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/146
(PUB SARUPATHAR)
|
0414005000NRG23221120220301418
|
22/11/2022
|
NIKUNJA RABHA
|
0414005WL030304
|
NIKUNJA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673977
|
|
NIKUNJA RABHA
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/15
(PUB SARUPATHAR)
|
0414005000NRG23221120220301301
|
22/11/2022
|
Pabitra Nath
|
0414005WL030291
|
Pabitra Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673845
|
|
Pabitra Nath
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/162
(PUB SARUPATHAR)
|
0414005000NRG23221120220300768
|
22/11/2022
|
Rekha Nath
|
0414005WL030246
|
Rekha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673931
|
|
Rekha Nath
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23221120220301432
|
22/11/2022
|
SAYARANI NATH
|
0414005WL030306
|
SAYARANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673745
|
|
SAYARANI NATH
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/3
(PUB SARUPATHAR)
|
0414005000NRG23221120220300770
|
22/11/2022
|
Guna Basumatary
|
0414005WL030246
|
Guna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673841
|
|
Guna Basumatary
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/30
(PUB SARUPATHAR)
|
0414005000NRG23221120220301256
|
22/11/2022
|
Domboru dhar Nath
|
0414005WL030286
|
Domboru dhar Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673713
|
|
Domboru dhar Nath
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/4
(PUB SARUPATHAR)
|
0414005000NRG23221120220301241
|
22/11/2022
|
DEBOLA BOSUMATARY
|
0414005WL030283
|
DEBOLA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673844
|
|
DEBOLA BOSUMATARY
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23221120220301487
|
22/11/2022
|
HARIDAS SUTRADHAR
|
0414005WL030310
|
HARIDAS SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674101
|
|
HARIDAS SUTRADHAR
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7
(PUB SARUPATHAR)
|
0414005000NRG23221120220301537
|
22/11/2022
|
Ishwar Nath
|
0414005WL030314
|
Ishwar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673933
|
|
Ishwar Nath
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7
(PUB SARUPATHAR)
|
0414005000NRG23221120220301538
|
22/11/2022
|
PANCHAMI NATH
|
0414005WL030314
|
PANCHAMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673936
|
|
PANCHAMI NATH
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/8
(PUB SARUPATHAR)
|
0414005000NRG23221120220301258
|
22/11/2022
|
SABITRI SUTRADHAR
|
0414005WL030286
|
SABITRI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673744
|
|
SABITRI SUTRADHAR
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/89
(PUB SARUPATHAR)
|
0414005000NRG23221120220301540
|
22/11/2022
|
ANJU NATH
|
0414005WL030314
|
ANJU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673900
|
|
ANJU NATH
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/89
(PUB SARUPATHAR)
|
0414005000NRG23221120220301539
|
22/11/2022
|
Nogen Nath
|
0414005WL030314
|
Nogen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674160
|
|
Nogen Nath
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/25
(PUB SARUPATHAR)
|
0414005000NRG23221120220301618
|
22/11/2022
|
PRABITRI GOGOI BORA
|
0414005WL030323
|
PRABITRI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674249
|
|
PRABITRI GOGOI BORA
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/26
(PUB SARUPATHAR)
|
0414005000NRG23221120220301599
|
22/11/2022
|
SONATI GOGOI
|
0414005WL030321
|
SONATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673763
|
|
SONATI GOGOI
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/125
(PUB SARUPATHAR)
|
0414005000NRG23221120220301500
|
22/11/2022
|
JUGEN SAIKIA
|
0414005WL030312
|
JUGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673707
|
|
JUGEN SAIKIA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/125
(PUB SARUPATHAR)
|
0414005000NRG23221120220301501
|
22/11/2022
|
TOSHESHWARI SAIKIA
|
0414005WL030312
|
TOSHESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673755
|
|
TOSHESHWARI SAIKIA
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23221120220301488
|
22/11/2022
|
Tularam Bora
|
0414005WL030310
|
Tularam Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673725
|
|
Tularam Bora
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/14-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301391
|
22/11/2022
|
FORIDA KHATUN
|
0414005WL030301
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673771
|
|
FORIDA KHATUN
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/14-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301392
|
22/11/2022
|
RAMIJUDDIN ALI
|
0414005WL030301
|
RAMIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673717
|
|
RAMIJUDDIN ALI
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/147
(PUB SARUPATHAR)
|
0414005000NRG23221120220301572
|
22/11/2022
|
Dalimi Saikia
|
0414005WL030318
|
Dalimi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673833
|
|
Dalimi Saikia
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23221120220301433
|
22/11/2022
|
MATU SAIKIA
|
0414005WL030306
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673764
|
|
MATU SAIKIA
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23221120220301490
|
22/11/2022
|
Tonkeswar Gogoi
|
0414005WL030310
|
Tonkeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674025
|
|
Tonkeswar Gogoi
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/16
(PUB SARUPATHAR)
|
0414005000NRG23221120220301356
|
22/11/2022
|
BILAL HUSSIN
|
0414005WL030297
|
BILAL HUSSIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673922
|
|
BILAL HUSSIN
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/16
(PUB SARUPATHAR)
|
0414005000NRG23221120220301357
|
22/11/2022
|
CHAHERA KHATUN
|
0414005WL030297
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673881
|
|
CHAHERA KHATUN
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23221120220301542
|
22/11/2022
|
NIRU HANDIQUE
|
0414005WL030314
|
NIRU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673765
|
|
NIRU HANDIQUE
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23221120220301541
|
22/11/2022
|
PRADIP HANDIQUE
|
0414005WL030314
|
PRADIP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673715
|
|
PRADIP HANDIQUE
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/17
(PUB SARUPATHAR)
|
0414005000NRG23221120220301358
|
22/11/2022
|
MAMINA KHATUN
|
0414005WL030297
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674013
|
|
MAMINA KHATUN
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/170
(PUB SARUPATHAR)
|
0414005000NRG23221120220301604
|
22/11/2022
|
DIGANTA SAIKIA
|
0414005WL030321
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673894
|
|
DIGANTA SAIKIA
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/186
(PUB SARUPATHAR)
|
0414005000NRG23221120220301508
|
22/11/2022
|
RACHIDA BEGUM
|
0414005WL030312
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673855
|
|
RACHIDA BEGUM
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/19
(PUB SARUPATHAR)
|
0414005000NRG23221120220301393
|
22/11/2022
|
AJIRUN NESSA
|
0414005WL030301
|
AJIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/12/2022
|
|
6847673884
|
|
AJIRUN NESSA
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/190
(PUB SARUPATHAR)
|
0414005000NRG23221120220301543
|
22/11/2022
|
SULEMA BEGUM
|
0414005WL030314
|
SULEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673826
|
|
SULEMA BEGUM
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/200
(PUB SARUPATHAR)
|
0414005000NRG23221120220301619
|
22/11/2022
|
SABITA SHA
|
0414005WL030323
|
SABITA SHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/12/2022
|
|
6847674100
|
No Such Account
|
|
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/23
(PUB SARUPATHAR)
|
0414005000NRG23221120220300840
|
22/11/2022
|
Haidor Ali
|
0414005WL030256
|
Haidor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673823
|
|
Haidor Ali
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/23
(PUB SARUPATHAR)
|
0414005000NRG23221120220300841
|
22/11/2022
|
Khodija Khatun
|
0414005WL030256
|
Khodija Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673770
|
|
Khodija Khatun
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/30
(PUB SARUPATHAR)
|
0414005000NRG23221120220300843
|
22/11/2022
|
AJIT ALI
|
0414005WL030256
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673880
|
|
AJIT ALI
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/30
(PUB SARUPATHAR)
|
0414005000NRG23221120220300842
|
22/11/2022
|
SALEHA BEGUM
|
0414005WL030256
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673824
|
|
SALEHA BEGUM
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/4
(PUB SARUPATHAR)
|
0414005000NRG23221120220301259
|
22/11/2022
|
RAMIJA BEGUM
|
0414005WL030286
|
RAMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673964
|
|
RAMIJA BEGUM
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/4
(PUB SARUPATHAR)
|
0414005000NRG23221120220301260
|
22/11/2022
|
RAMIJA BEGUM
|
0414005WL030286
|
RAMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673963
|
|
RAMIJA BEGUM
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/48
(PUB SARUPATHAR)
|
0414005000NRG23221120220301395
|
22/11/2022
|
JUNU BEGUM
|
0414005WL030301
|
JUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/12/2022
|
|
6847673866
|
|
JUNU BEGUM
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/49
(PUB SARUPATHAR)
|
0414005000NRG23221120220301242
|
22/11/2022
|
AMBIJA BEGUM
|
0414005WL030283
|
AMBIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673825
|
|
AMBIJA BEGUM
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/52
(PUB SARUPATHAR)
|
0414005000NRG23221120220301359
|
22/11/2022
|
Chafikul Hussain
|
0414005WL030297
|
Chafikul Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/12/2022
|
|
6847673822
|
|
Chafikul Hussain
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/57
(PUB SARUPATHAR)
|
0414005000NRG23221120220301360
|
22/11/2022
|
Bimala Gogoi
|
0414005WL030297
|
Bimala Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673753
|
|
Bimala Gogoi
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/83
(PUB SARUPATHAR)
|
0414005000NRG23221120220301420
|
22/11/2022
|
ABDULACHALAM ALI
|
0414005WL030304
|
ABDULACHALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673720
|
|
ABDULACHALAM ALI
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/83
(PUB SARUPATHAR)
|
0414005000NRG23221120220301421
|
22/11/2022
|
AFIJA BEGUM
|
0414005WL030304
|
AFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673891
|
|
AFIJA BEGUM
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/84
(PUB SARUPATHAR)
|
0414005000NRG23221120220301511
|
22/11/2022
|
ACHARAB ALI
|
0414005WL030312
|
ACHARAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674068
|
|
ACHARAB ALI
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/84
(PUB SARUPATHAR)
|
0414005000NRG23221120220301510
|
22/11/2022
|
JANARA BEGUM
|
0414005WL030312
|
JANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674067
|
|
JANARA BEGUM
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/85
(PUB SARUPATHAR)
|
0414005000NRG23221120220301306
|
22/11/2022
|
DADUL ALI
|
0414005WL030291
|
DADUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673911
|
|
DADUL ALI
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/95
(PUB SARUPATHAR)
|
0414005000NRG23221120220301573
|
22/11/2022
|
JYOTIMANI BORA
|
0414005WL030318
|
JYOTIMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673812
|
|
JYOTIMANI BORA
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/12-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301243
|
22/11/2022
|
Junmoni Saikia
|
0414005WL030283
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673797
|
|
Junmoni Saikia
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/12-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301244
|
22/11/2022
|
Raju Saikia
|
0414005WL030283
|
Raju Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674037
|
|
Raju Saikia
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/5
(PUB SARUPATHAR)
|
0414005000NRG23221120220301437
|
22/11/2022
|
RINI SAIKIA
|
0414005WL030306
|
RINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/12/2022
|
|
6847673882
|
|
RINI SAIKIA
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/16
(PUB SARUPATHAR)
|
0414005000NRG23221120220301246
|
22/11/2022
|
CHAFILA BORO
|
0414005WL030283
|
CHAFILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673929
|
|
CHAFILA BORO
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/29
(PUB SARUPATHAR)
|
0414005000NRG23221120220301262
|
22/11/2022
|
NAMITA BASUMATARY
|
0414005WL030286
|
NAMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673901
|
|
NAMITA BASUMATARY
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/9-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301263
|
22/11/2022
|
RANJAN MUSAHARI
|
0414005WL030286
|
RANJAN MUSAHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673716
|
|
RANJAN MUSAHARI
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/13
(PUB SARUPATHAR)
|
0414005000NRG23221120220301492
|
22/11/2022
|
Dilip Bora
|
0414005WL030310
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674083
|
|
Dilip Bora
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/19
(PUB SARUPATHAR)
|
0414005000NRG23221120220301574
|
22/11/2022
|
NIRU SAIKIA
|
0414005WL030318
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673926
|
|
NIRU SAIKIA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23221120220301438
|
22/11/2022
|
Biren Saikia
|
0414005WL030306
|
Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674205
|
|
Biren Saikia
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/32
(PUB SARUPATHAR)
|
0414005000NRG23221120220301762
|
22/11/2022
|
BUDHESHWAR BORA
|
0414005WL030336
|
BUDHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674165
|
|
BUDHESHWAR BORA
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/5
(PUB SARUPATHAR)
|
0414005000NRG23221120220301763
|
22/11/2022
|
MAINA BORA
|
0414005WL030336
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673785
|
|
MAINA BORA
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/78
(PUB SARUPATHAR)
|
0414005000NRG23221120220301621
|
22/11/2022
|
BHADRESWAR BORGOHAIN
|
0414005WL030323
|
BHADRESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673666
|
|
BHADRESWAR BORGOHAIN
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/79
(PUB SARUPATHAR)
|
0414005000NRG23221120220301622
|
22/11/2022
|
DIMBESWAR GOGOI
|
0414005WL030323
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673939
|
|
DIMBESWAR GOGOI
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG23221120220301605
|
22/11/2022
|
JAYANTA BORA
|
0414005WL030321
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673793
|
|
JAYANTA BORA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/9
(PUB SARUPATHAR)
|
0414005000NRG23221120220301764
|
22/11/2022
|
NALI BORAH
|
0414005WL030336
|
NALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673734
|
|
NALI BORAH
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/7-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301494
|
22/11/2022
|
Dimbeswari Chutia
|
0414005WL030310
|
Dimbeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673703
|
|
Dimbeswari Chutia
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/62
(PUB SARUPATHAR)
|
0414005000NRG23221120220301766
|
22/11/2022
|
BABY SAIKIA
|
0414005WL030336
|
BABY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673820
|
|
BABY SAIKIA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/62
(PUB SARUPATHAR)
|
0414005000NRG23221120220301765
|
22/11/2022
|
TUKHASWAR SAIKIA
|
0414005WL030336
|
TUKHASWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673678
|
|
TUKHASWAR SAIKIA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/63
(PUB SARUPATHAR)
|
0414005000NRG23221120220301768
|
22/11/2022
|
PILY SAIKIA
|
0414005WL030336
|
PILY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673821
|
|
PILY SAIKIA
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/63
(PUB SARUPATHAR)
|
0414005000NRG23221120220301767
|
22/11/2022
|
PROBIN SAIKIA
|
0414005WL030336
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673843
|
|
PROBIN SAIKIA
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/64
(PUB SARUPATHAR)
|
0414005000NRG23221120220301769
|
22/11/2022
|
BIJOY BORA
|
0414005WL030336
|
BIJOY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673924
|
|
BIJOY BORA
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/64
(PUB SARUPATHAR)
|
0414005000NRG23221120220301770
|
22/11/2022
|
SURIVI BORA
|
0414005WL030336
|
SURIVI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674113
|
|
SURIVI BORA
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/10
(CHILONIJAN)
|
0414005000NRG23221120220300913
|
22/11/2022
|
CHANDRA BDR PITHAKOTE
|
0414005WL030266
|
CHANDRA BDR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673673
|
|
CHANDRA BDR PITHAKOTE
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/16
(CHILONIJAN)
|
0414005000NRG23221120220300914
|
22/11/2022
|
LAL BDR PITHAKOTE
|
0414005WL030266
|
LAL BDR PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673861
|
|
LAL BDR PITHAKOTE
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/16
(CHILONIJAN)
|
0414005000NRG23221120220300915
|
22/11/2022
|
LALITA MAYA PITHAKOTE
|
0414005WL030266
|
LALITA MAYA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673806
|
|
LALITA MAYA PITHAKOTE
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG23221120220300916
|
22/11/2022
|
Gopi Rai
|
0414005WL030266
|
Gopi Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673967
|
|
Gopi Rai
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG23221120220300917
|
22/11/2022
|
PUJA RAI
|
0414005WL030266
|
PUJA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673837
|
|
PUJA RAI
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/27
(CHILONIJAN)
|
0414005000NRG23221120220300918
|
22/11/2022
|
SAPNA MAJHI
|
0414005WL030266
|
SAPNA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673757
|
|
SAPNA MAJHI
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/41
(CHILONIJAN)
|
0414005000NRG23221120220300670
|
22/11/2022
|
DHAN MAYA RANA
|
0414005WL030244
|
DHAN MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673743
|
|
DHAN MAYA RANA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/8
(CHILONIJAN)
|
0414005000NRG23221120220300919
|
22/11/2022
|
KANCHI THAPA
|
0414005WL030266
|
KANCHI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673740
|
|
KANCHI THAPA
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/28
(CHILONIJAN)
|
0414005000NRG23221120220300980
|
22/11/2022
|
MADHAB KHANIKAR
|
0414005WL030267
|
MADHAB KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673905
|
|
MADHAB KHANIKAR
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/2
(CHILONIJAN)
|
0414005000NRG23221120220300921
|
22/11/2022
|
BUDDHI MAYA RAIKA
|
0414005WL030266
|
BUDDHI MAYA RAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673886
|
|
BUDDHI MAYA RAIKA
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/2
(CHILONIJAN)
|
0414005000NRG23221120220300920
|
22/11/2022
|
Gonesh Roika
|
0414005WL030266
|
Gonesh Roika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673697
|
|
Gonesh Roika
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/22
(CHILONIJAN)
|
0414005000NRG23221120220300924
|
22/11/2022
|
ANITA ALEY
|
0414005WL030266
|
ANITA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673818
|
|
ANITA ALEY
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/22
(CHILONIJAN)
|
0414005000NRG23221120220300922
|
22/11/2022
|
BUNTHUMAYA MAGAR
|
0414005WL030266
|
BUNTHUMAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673675
|
|
BUNTHUMAYA MAGAR
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/22
(CHILONIJAN)
|
0414005000NRG23221120220300923
|
22/11/2022
|
DIK ALEY
|
0414005WL030266
|
DIK ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674175
|
|
DIK ALEY
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/34
(CHILONIJAN)
|
0414005000NRG23221120220300926
|
22/11/2022
|
PURNIMA ROIKA
|
0414005WL030266
|
PURNIMA ROIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673783
|
|
PURNIMA ROIKA
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/34
(CHILONIJAN)
|
0414005000NRG23221120220300925
|
22/11/2022
|
SUNIL RAIKA
|
0414005WL030266
|
SUNIL RAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673674
|
|
SUNIL RAIKA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/39
(CHILONIJAN)
|
0414005000NRG23221120220300985
|
22/11/2022
|
DHANRUPA GANDRAMA
|
0414005WL030267
|
DHANRUPA GANDRAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673769
|
|
DHANRUPA GANDRAMA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/39
(CHILONIJAN)
|
0414005000NRG23221120220300983
|
22/11/2022
|
SARITA GONDRAMA
|
0414005WL030267
|
SARITA GONDRAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673902
|
|
SARITA GONDRAMA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/39
(CHILONIJAN)
|
0414005000NRG23221120220300982
|
22/11/2022
|
SUNITA GANDRAMA
|
0414005WL030267
|
SUNITA GANDRAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674193
|
|
SUNITA GANDRAMA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/48
(CHILONIJAN)
|
0414005000NRG23221120220300986
|
22/11/2022
|
CHARKIMAYA GANDRAMA
|
0414005WL030267
|
CHARKIMAYA GANDRAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673759
|
|
CHARKIMAYA GANDRAMA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/66
(CHILONIJAN)
|
0414005000NRG23221120220300927
|
22/11/2022
|
DIKPAL ALE
|
0414005WL030266
|
DIKPAL ALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674177
|
|
DIKPAL ALE
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/67
(CHILONIJAN)
|
0414005000NRG23221120220300928
|
22/11/2022
|
ASHA ALE
|
0414005WL030266
|
ASHA ALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673888
|
|
ASHA ALE
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/164
(CHILONIJAN)
|
0414005000NRG23221120220300672
|
22/11/2022
|
LIKHANTI CHUTIA
|
0414005WL030244
|
LIKHANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673772
|
|
LIKHANTI CHUTIA
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/164
(CHILONIJAN)
|
0414005000NRG23221120220300671
|
22/11/2022
|
RAJU CHUTIA
|
0414005WL030244
|
RAJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673663
|
|
RAJU CHUTIA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/57
(CHILONIJAN)
|
0414005000NRG23221120220300673
|
22/11/2022
|
NIRMAL ROY
|
0414005WL030244
|
NIRMAL ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673969
|
|
NIRMAL ROY
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-018-005/57
(CHILONIJAN)
|
0414005000NRG23221120220300674
|
22/11/2022
|
SHUNIMAI RAI
|
0414005WL030244
|
SHUNIMAI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673752
|
|
SHUNIMAI RAI
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/132
(CHILONIJAN)
|
0414005000NRG23221120220300929
|
22/11/2022
|
ANJALI TARA
|
0414005WL030266
|
ANJALI TARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674166
|
|
ANJALI TARA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/137
(CHILONIJAN)
|
0414005000NRG23221120220300931
|
22/11/2022
|
BINA KACH BODRA
|
0414005WL030266
|
BINA KACH BODRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674167
|
|
BINA KACH BODRA
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/137
(CHILONIJAN)
|
0414005000NRG23221120220300930
|
22/11/2022
|
RAJEN KACHO
|
0414005WL030266
|
RAJEN KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673810
|
|
RAJEN KACHO
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/139
(CHILONIJAN)
|
0414005000NRG23221120220300932
|
22/11/2022
|
REBIKA KACHO
|
0414005WL030266
|
REBIKA KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674027
|
|
REBIKA KACHO
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/82
(CHILONIJAN)
|
0414005000NRG23221120220300934
|
22/11/2022
|
BHADAY BORA
|
0414005WL030266
|
BHADAY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673932
|
|
BHADAY BORA
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/82
(CHILONIJAN)
|
0414005000NRG23221120220300933
|
22/11/2022
|
KESHAV BORA
|
0414005WL030266
|
KESHAV BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673728
|
|
KESHAV BORA
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/46
(CHILONIJAN)
|
0414005000NRG23221120220300935
|
22/11/2022
|
BHAGI MAYA THAPA
|
0414005WL030266
|
BHAGI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673787
|
|
BHAGI MAYA THAPA
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-018-008/46
(CHILONIJAN)
|
0414005000NRG23221120220300936
|
22/11/2022
|
SAGAR THAPA
|
0414005WL030266
|
SAGAR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673676
|
|
SAGAR THAPA
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG23221120220300937
|
22/11/2022
|
Kharka Bahadur Rana
|
0414005WL030266
|
Kharka Bahadur Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673910
|
|
Kharka Bahadur Rana
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG23221120220300938
|
22/11/2022
|
MON MAYA RANA
|
0414005WL030266
|
MON MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673773
|
|
MON MAYA RANA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/116
(CHILONIJAN)
|
0414005000NRG23221120220300940
|
22/11/2022
|
DAMBAR KUMARI LUNGELI
|
0414005WL030266
|
DAMBAR KUMARI LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673733
|
|
DAMBAR KUMARI LUNGELI
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/116
(CHILONIJAN)
|
0414005000NRG23221120220300942
|
22/11/2022
|
MRS MUNNI LUNGELI
|
0414005WL030266
|
MRS MUNNI LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673873
|
|
MRS MUNNI LUNGELI
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/122
(CHILONIJAN)
|
0414005000NRG23221120220300943
|
22/11/2022
|
GYAN BAHADUR RANA
|
0414005WL030266
|
GYAN BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673923
|
|
GYAN BAHADUR RANA
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/128
(CHILONIJAN)
|
0414005000NRG23221120220300944
|
22/11/2022
|
AMRIT LUNGGELI
|
0414005WL030266
|
AMRIT LUNGGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673721
|
|
AMRIT LUNGGELI
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/128
(CHILONIJAN)
|
0414005000NRG23221120220300945
|
22/11/2022
|
KUMARI LUNGGELI
|
0414005WL030266
|
KUMARI LUNGGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673722
|
|
KUMARI LUNGGELI
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/129
(CHILONIJAN)
|
0414005000NRG23221120220300988
|
22/11/2022
|
BHIM MAYA THAPA
|
0414005WL030267
|
BHIM MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673857
|
|
BHIM MAYA THAPA
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/129
(CHILONIJAN)
|
0414005000NRG23221120220300989
|
22/11/2022
|
HIMAL THAPA
|
0414005WL030267
|
HIMAL THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673834
|
|
HIMAL THAPA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/129
(CHILONIJAN)
|
0414005000NRG23221120220300987
|
22/11/2022
|
NIL MAYA THAPA
|
0414005WL030267
|
NIL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673761
|
|
NIL MAYA THAPA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/129
(CHILONIJAN)
|
0414005000NRG23221120220300990
|
22/11/2022
|
PREM BDR THAPA
|
0414005WL030267
|
PREM BDR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673802
|
|
PREM BDR THAPA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/132
(CHILONIJAN)
|
0414005000NRG23221120220300946
|
22/11/2022
|
DAMBARU MURMACHANE
|
0414005WL030266
|
DAMBARU MURMACHANE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674182
|
|
DAMBARU MURMACHANE
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/132
(CHILONIJAN)
|
0414005000NRG23221120220300947
|
22/11/2022
|
SANU MAYA MURMACHAN
|
0414005WL030266
|
SANU MAYA MURMACHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673738
|
|
SANU MAYA MURMACHAN
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133
(CHILONIJAN)
|
0414005000NRG23221120220300948
|
22/11/2022
|
PURNI MAYA LIMBU
|
0414005WL030266
|
PURNI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673732
|
|
PURNI MAYA LIMBU
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133-A
(CHILONIJAN)
|
0414005000NRG23221120220300949
|
22/11/2022
|
BACHU BDR LIMBU
|
0414005WL030266
|
BACHU BDR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673723
|
|
BACHU BDR LIMBU
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/133-A
(CHILONIJAN)
|
0414005000NRG23221120220300950
|
22/11/2022
|
RANJITA LIMBU
|
0414005WL030266
|
RANJITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673724
|
|
RANJITA LIMBU
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/135
(CHILONIJAN)
|
0414005000NRG23221120220300951
|
22/11/2022
|
AMI MAYA KEPCHAKI
|
0414005WL030266
|
AMI MAYA KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674184
|
|
AMI MAYA KEPCHAKI
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/136
(CHILONIJAN)
|
0414005000NRG23221120220300952
|
22/11/2022
|
MINA MAYA KEPCHAKI
|
0414005WL030266
|
MINA MAYA KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673719
|
|
MINA MAYA KEPCHAKI
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/136
(CHILONIJAN)
|
0414005000NRG23221120220300953
|
22/11/2022
|
SHEK BAHADUR KEPCHAKI
|
0414005WL030266
|
SHEK BAHADUR KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673805
|
|
SHEK BAHADUR KEPCHAKI
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/137-B
(CHILONIJAN)
|
0414005000NRG23221120220300954
|
22/11/2022
|
TANKA BAHADUR LAYA
|
0414005WL030266
|
TANKA BAHADUR LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673735
|
|
TANKA BAHADUR LAYA
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/142
(CHILONIJAN)
|
0414005000NRG23221120220300956
|
22/11/2022
|
DIL BAHADUR LIMBU
|
0414005WL030266
|
DIL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673864
|
|
DIL BAHADUR LIMBU
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/142
(CHILONIJAN)
|
0414005000NRG23221120220300957
|
22/11/2022
|
PHULMAYA LIMBU
|
0414005WL030266
|
PHULMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673863
|
|
PHULMAYA LIMBU
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154
(CHILONIJAN)
|
0414005000NRG23221120220300992
|
22/11/2022
|
BALI MAYA PULAMI
|
0414005WL030267
|
BALI MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673850
|
|
BALI MAYA PULAMI
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154
(CHILONIJAN)
|
0414005000NRG23221120220300991
|
22/11/2022
|
BIRKHA BAHADUR PULAMI
|
0414005WL030267
|
BIRKHA BAHADUR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673849
|
|
BIRKHA BAHADUR PULAMI
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154-A
(CHILONIJAN)
|
0414005000NRG23221120220300675
|
22/11/2022
|
AMAR PULAMI
|
0414005WL030244
|
AMAR PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673711
|
|
AMAR PULAMI
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/154-A
(CHILONIJAN)
|
0414005000NRG23221120220300676
|
22/11/2022
|
NAINA PULAMI
|
0414005WL030244
|
NAINA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673847
|
|
NAINA PULAMI
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/156
(CHILONIJAN)
|
0414005000NRG23221120220300678
|
22/11/2022
|
SONTOSH KUMAR PRADHAN
|
0414005WL030244
|
SONTOSH KUMAR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673696
|
|
SONTOSH KUMAR PRADHAN
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/159
(CHILONIJAN)
|
0414005000NRG23221120220300679
|
22/11/2022
|
DHAN MAYA GHALE
|
0414005WL030244
|
DHAN MAYA GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673827
|
|
DHAN MAYA GHALE
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/160
(CHILONIJAN)
|
0414005000NRG23221120220300680
|
22/11/2022
|
MEERA GHALE
|
0414005WL030244
|
MEERA GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673699
|
|
MEERA GHALE
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/161
(CHILONIJAN)
|
0414005000NRG23221120220300681
|
22/11/2022
|
MAYA KUMARI GHALE
|
0414005WL030244
|
MAYA KUMARI GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673742
|
|
MAYA KUMARI GHALE
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/176
(CHILONIJAN)
|
0414005000NRG23221120220300682
|
22/11/2022
|
HEM KUMARI PITHAKOTE
|
0414005WL030244
|
HEM KUMARI PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673774
|
|
HEM KUMARI PITHAKOTE
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/178
(CHILONIJAN)
|
0414005000NRG23221120220300958
|
22/11/2022
|
JONALI PITHAKOTE
|
0414005WL030266
|
JONALI PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673766
|
|
JONALI PITHAKOTE
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/191
(CHILONIJAN)
|
0414005000NRG23221120220300959
|
22/11/2022
|
BHUME PULAMI
|
0414005WL030266
|
BHUME PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674180
|
|
BHUME PULAMI
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/191
(CHILONIJAN)
|
0414005000NRG23221120220300960
|
22/11/2022
|
PARBATI PULAMI
|
0414005WL030266
|
PARBATI PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673780
|
|
PARBATI PULAMI
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/194
(CHILONIJAN)
|
0414005000NRG23221120220300683
|
22/11/2022
|
SHANTI MAYA LUNGGELI
|
0414005WL030244
|
SHANTI MAYA LUNGGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673737
|
|
SHANTI MAYA LUNGGELI
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/196
(CHILONIJAN)
|
0414005000NRG23221120220300684
|
22/11/2022
|
Punam Gholey
|
0414005WL030244
|
Punam Gholey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673965
|
|
Punam Gholey
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/197
(CHILONIJAN)
|
0414005000NRG23221120220300994
|
22/11/2022
|
DIL MAYA THAPA
|
0414005WL030267
|
DIL MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673762
|
|
DIL MAYA THAPA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/197
(CHILONIJAN)
|
0414005000NRG23221120220300993
|
22/11/2022
|
HEM BAHADUR THAPA
|
0414005WL030267
|
HEM BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673877
|
|
HEM BAHADUR THAPA
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/214
(CHILONIJAN)
|
0414005000NRG23221120220300687
|
22/11/2022
|
AMRITA GHOLE
|
0414005WL030244
|
AMRITA GHOLE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673798
|
|
AMRITA GHOLE
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/214
(CHILONIJAN)
|
0414005000NRG23221120220300685
|
22/11/2022
|
DHAN BDR GHALE
|
0414005WL030244
|
DHAN BDR GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674203
|
|
DHAN BDR GHALE
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/214
(CHILONIJAN)
|
0414005000NRG23221120220300686
|
22/11/2022
|
RATAN KUMAR GHALE
|
0414005WL030244
|
RATAN KUMAR GHALE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673840
|
|
RATAN KUMAR GHALE
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/36-B
(CHILONIJAN)
|
0414005000NRG23221120220300962
|
22/11/2022
|
RINA DARLAMI
|
0414005WL030266
|
RINA DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673883
|
|
RINA DARLAMI
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/36-B
(CHILONIJAN)
|
0414005000NRG23221120220300961
|
22/11/2022
|
YAM DARLAMI
|
0414005WL030266
|
YAM DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673839
|
|
YAM DARLAMI
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/38
(CHILONIJAN)
|
0414005000NRG23221120220300995
|
22/11/2022
|
GANGA MAYA PITHAKOTE
|
0414005WL030267
|
GANGA MAYA PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673775
|
|
GANGA MAYA PITHAKOTE
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/38
(CHILONIJAN)
|
0414005000NRG23221120220300996
|
22/11/2022
|
PION SINGH PITHAKOTE
|
0414005WL030267
|
PION SINGH PITHAKOTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673777
|
|
PION SINGH PITHAKOTE
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/40
(CHILONIJAN)
|
0414005000NRG23221120220300964
|
22/11/2022
|
BABI KEPACHAKI
|
0414005WL030266
|
BABI KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673828
|
|
BABI KEPACHAKI
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/42
(CHILONIJAN)
|
0414005000NRG23221120220300965
|
22/11/2022
|
LAL BDR LAMA
|
0414005WL030266
|
LAL BDR LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673868
|
|
LAL BDR LAMA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/43-A
(CHILONIJAN)
|
0414005000NRG23221120220300688
|
22/11/2022
|
NARAD DARLAMI
|
0414005WL030244
|
NARAD DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673835
|
|
NARAD DARLAMI
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/50-A
(CHILONIJAN)
|
0414005000NRG23221120220300967
|
22/11/2022
|
PRAKASH THAPA
|
0414005WL030266
|
PRAKASH THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673897
|
|
PRAKASH THAPA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/51
(CHILONIJAN)
|
0414005000NRG23221120220300969
|
22/11/2022
|
MADAN MAYA ALEY
|
0414005WL030266
|
MADAN MAYA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673756
|
|
MADAN MAYA ALEY
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/51
(CHILONIJAN)
|
0414005000NRG23221120220300968
|
22/11/2022
|
SURYA BDR ALEY
|
0414005WL030266
|
SURYA BDR ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674033
|
|
SURYA BDR ALEY
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/53
(CHILONIJAN)
|
0414005000NRG23221120220300970
|
22/11/2022
|
MON MAYA THAPA
|
0414005WL030266
|
MON MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673808
|
|
MON MAYA THAPA
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/56
(CHILONIJAN)
|
0414005000NRG23221120220300691
|
22/11/2022
|
CHANDRA MAYA THAPA
|
0414005WL030244
|
CHANDRA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674179
|
|
CHANDRA MAYA THAPA
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/56
(CHILONIJAN)
|
0414005000NRG23221120220300690
|
22/11/2022
|
SHANTA KUMAR THAPA
|
0414005WL030244
|
SHANTA KUMAR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673838
|
|
SHANTA KUMAR THAPA
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/57
(CHILONIJAN)
|
0414005000NRG23221120220300692
|
22/11/2022
|
KECH PRASAD SHARMA
|
0414005WL030244
|
KECH PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673731
|
|
KECH PRASAD SHARMA
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/60
(CHILONIJAN)
|
0414005000NRG23221120220300997
|
22/11/2022
|
NIRENDRA SUSULING
|
0414005WL030267
|
NIRENDRA SUSULING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674176
|
|
NIRENDRA SUSULING
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/60
(CHILONIJAN)
|
0414005000NRG23221120220300998
|
22/11/2022
|
REKHA SUSULING
|
0414005WL030267
|
REKHA SUSULING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673817
|
|
REKHA SUSULING
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/72
(CHILONIJAN)
|
0414005000NRG23221120220300693
|
22/11/2022
|
JIT BAHADUR KEPCHAKI
|
0414005WL030244
|
JIT BAHADUR KEPCHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673966
|
|
JIT BAHADUR KEPCHAKI
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/72
(CHILONIJAN)
|
0414005000NRG23221120220300694
|
22/11/2022
|
JIT KUMARI KEPACHAKI
|
0414005WL030244
|
JIT KUMARI KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673754
|
|
JIT KUMARI KEPACHAKI
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/84
(CHILONIJAN)
|
0414005000NRG23221120220300971
|
22/11/2022
|
DHAN MAYA LAYA
|
0414005WL030266
|
DHAN MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674178
|
|
DHAN MAYA LAYA
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/86
(CHILONIJAN)
|
0414005000NRG23221120220300695
|
22/11/2022
|
GANGA MAYA LAYA
|
0414005WL030244
|
GANGA MAYA LAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673892
|
|
GANGA MAYA LAYA
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/90
(CHILONIJAN)
|
0414005000NRG23221120220300974
|
22/11/2022
|
BINU MAYA FEWALI
|
0414005WL030266
|
BINU MAYA FEWALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674017
|
|
BINU MAYA FEWALI
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/90
(CHILONIJAN)
|
0414005000NRG23221120220300973
|
22/11/2022
|
DHAN MAYA FEWALI
|
0414005WL030266
|
DHAN MAYA FEWALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673887
|
|
DHAN MAYA FEWALI
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/90
(CHILONIJAN)
|
0414005000NRG23221120220300972
|
22/11/2022
|
YAM BAHADUR PHEWALI
|
0414005WL030266
|
YAM BAHADUR PHEWALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673968
|
|
YAM BAHADUR PHEWALI
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/93
(CHILONIJAN)
|
0414005000NRG23221120220300975
|
22/11/2022
|
SANTI MAYA PULAMI
|
0414005WL030266
|
SANTI MAYA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674036
|
|
SANTI MAYA PULAMI
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/95
(CHILONIJAN)
|
0414005000NRG23221120220300976
|
22/11/2022
|
CHUNENA PULAMI
|
0414005WL030266
|
CHUNENA PULAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673736
|
|
CHUNENA PULAMI
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/40
(CHILONIJAN)
|
0414005000NRG23221120220300697
|
22/11/2022
|
KANAK CH BORO
|
0414005WL030244
|
KANAK CH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673705
|
|
KANAK CH BORO
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/40
(CHILONIJAN)
|
0414005000NRG23221120220300698
|
22/11/2022
|
MATU BORO
|
0414005WL030244
|
MATU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673758
|
|
MATU BORO
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/59
(CHILONIJAN)
|
0414005000NRG23221120220300699
|
22/11/2022
|
ANIL SAIKIA
|
0414005WL030244
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673804
|
|
ANIL SAIKIA
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/60
(CHILONIJAN)
|
0414005000NRG23221120220300700
|
22/11/2022
|
AROTI KARMAKAR
|
0414005WL030244
|
AROTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673670
|
|
AROTI KARMAKAR
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/61
(CHILONIJAN)
|
0414005000NRG23221120220300701
|
22/11/2022
|
PANATI KARMAKAR
|
0414005WL030244
|
PANATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673727
|
|
PANATI KARMAKAR
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-018-010/62
(CHILONIJAN)
|
0414005000NRG23221120220300702
|
22/11/2022
|
AKAN BORA
|
0414005WL030244
|
AKAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673794
|
|
AKAN BORA
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/122
(CHILONIJAN)
|
0414005000NRG23221120220300703
|
22/11/2022
|
Puja Basumatary Rajbongshi
|
0414005WL030244
|
Puja Basumatary Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673800
|
|
Puja Basumatary Rajbongshi
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/27
(CHILONIJAN)
|
0414005000NRG23221120220300706
|
22/11/2022
|
CHINTA DEVI SHAH
|
0414005WL030244
|
CHINTA DEVI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674012
|
|
CHINTA DEVI SHAH
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/40
(CHILONIJAN)
|
0414005000NRG23221120220300707
|
22/11/2022
|
RAMPATI MAHATO
|
0414005WL030244
|
RAMPATI MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673704
|
|
RAMPATI MAHATO
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/56
(CHILONIJAN)
|
0414005000NRG23221120220300708
|
22/11/2022
|
USHA DEVI
|
0414005WL030244
|
USHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674010
|
|
USHA DEVI
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/77
(CHILONIJAN)
|
0414005000NRG23221120220300709
|
22/11/2022
|
FAME NARZARY
|
0414005WL030244
|
FAME NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674112
|
|
FAME NARZARY
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/80
(CHILONIJAN)
|
0414005000NRG23221120220300711
|
22/11/2022
|
AITI BORA
|
0414005WL030244
|
AITI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673878
|
|
AITI BORA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/80
(CHILONIJAN)
|
0414005000NRG23221120220300710
|
22/11/2022
|
MUHIRAM BORAH
|
0414005WL030244
|
MUHIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673700
|
|
MUHIRAM BORAH
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/82
(CHILONIJAN)
|
0414005000NRG23221120220300714
|
22/11/2022
|
NUMALI BORAH
|
0414005WL030244
|
NUMALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673665
|
|
NUMALI BORAH
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/93
(CHILONIJAN)
|
0414005000NRG23221120220300715
|
22/11/2022
|
ANIMA KAMAKAR
|
0414005WL030244
|
ANIMA KAMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673668
|
|
ANIMA KAMAKAR
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/96
(CHILONIJAN)
|
0414005000NRG23221120220300716
|
22/11/2022
|
Joymati Sah
|
0414005WL030244
|
Joymati Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673702
|
|
Joymati Sah
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/31
(CHILONIJAN)
|
0414005000NRG23221120220300717
|
22/11/2022
|
RAJ KUMAR LIMBU
|
0414005WL030244
|
RAJ KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673962
|
|
RAJ KUMAR LIMBU
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-018-013/31
(CHILONIJAN)
|
0414005000NRG23221120220300718
|
22/11/2022
|
SUKMAYA LIMBU
|
0414005WL030244
|
SUKMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673709
|
|
SUKMAYA LIMBU
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/16
(CHILONIJAN)
|
0414005000NRG23221120220300719
|
22/11/2022
|
DEVI BANKBAL
|
0414005WL030244
|
DEVI BANKBAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673669
|
|
DEVI BANKBAL
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/19
(CHILONIJAN)
|
0414005000NRG23221120220300999
|
22/11/2022
|
BHIM BAHADUR SUSULING
|
0414005WL030267
|
BHIM BAHADUR SUSULING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673750
|
|
BHIM BAHADUR SUSULING
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/19
(CHILONIJAN)
|
0414005000NRG23221120220301000
|
22/11/2022
|
JAMUNA SUSULING
|
0414005WL030267
|
JAMUNA SUSULING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673782
|
|
JAMUNA SUSULING
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/26
(CHILONIJAN)
|
0414005000NRG23221120220300720
|
22/11/2022
|
KUMARI RANA
|
0414005WL030244
|
KUMARI RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673714
|
|
KUMARI RANA
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/28
(CHILONIJAN)
|
0414005000NRG23221120220300721
|
22/11/2022
|
DIL KUMARI KHAPANGI
|
0414005WL030244
|
DIL KUMARI KHAPANGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673710
|
|
DIL KUMARI KHAPANGI
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/29
(CHILONIJAN)
|
0414005000NRG23221120220300724
|
22/11/2022
|
DEEPA THAPA DARLAMI
|
0414005WL030244
|
DEEPA THAPA DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673869
|
|
DEEPA THAPA DARLAMI
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/29
(CHILONIJAN)
|
0414005000NRG23221120220300723
|
22/11/2022
|
KALIMAYA DARLAMI
|
0414005WL030244
|
KALIMAYA DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673671
|
|
KALIMAYA DARLAMI
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/30
(CHILONIJAN)
|
0414005000NRG23221120220300726
|
22/11/2022
|
KUMARI DARLAMI
|
0414005WL030244
|
KUMARI DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673799
|
|
KUMARI DARLAMI
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/30
(CHILONIJAN)
|
0414005000NRG23221120220300725
|
22/11/2022
|
UJJAR DARLAMI
|
0414005WL030244
|
UJJAR DARLAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673807
|
|
UJJAR DARLAMI
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/31
(CHILONIJAN)
|
0414005000NRG23221120220300728
|
22/11/2022
|
HARI MAYA LAMA
|
0414005WL030244
|
HARI MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674015
|
|
HARI MAYA LAMA
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/31
(CHILONIJAN)
|
0414005000NRG23221120220300727
|
22/11/2022
|
KOSHILA LAMA
|
0414005WL030244
|
KOSHILA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673664
|
|
KOSHILA LAMA
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/39
(CHILONIJAN)
|
0414005000NRG23221120220300729
|
22/11/2022
|
PRADIP SIJALI
|
0414005WL030244
|
PRADIP SIJALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673706
|
|
PRADIP SIJALI
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/52
(CHILONIJAN)
|
0414005000NRG23221120220300977
|
22/11/2022
|
PUNAM PUWAR
|
0414005WL030266
|
PUNAM PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673781
|
|
PUNAM PUWAR
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/74
(CHILONIJAN)
|
0414005000NRG23221120220300979
|
22/11/2022
|
DHAN MAYA PUWAR
|
0414005WL030266
|
DHAN MAYA PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673741
|
|
DHAN MAYA PUWAR
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/74
(CHILONIJAN)
|
0414005000NRG23221120220300978
|
22/11/2022
|
NIL KUMAR PUWAR
|
0414005WL030266
|
NIL KUMAR PUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673708
|
|
NIL KUMAR PUWAR
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18-A
(CHILONIJAN)
|
0414005000NRG23221120220300731
|
22/11/2022
|
THAISRI BAGLARY
|
0414005WL030244
|
THAISRI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673667
|
|
THAISRI BAGLARY
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/53-A
(CHILONIJAN)
|
0414005000NRG23221120220300733
|
22/11/2022
|
GUNESHWAR BASUMATARY
|
0414005WL030244
|
GUNESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674011
|
|
GUNESHWAR BASUMATARY
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/53-B
(CHILONIJAN)
|
0414005000NRG23221120220300734
|
22/11/2022
|
LOKHESWAR BASUMATARY
|
0414005WL030244
|
LOKHESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673874
|
|
LOKHESWAR BASUMATARY
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/53-B
(CHILONIJAN)
|
0414005000NRG23221120220300735
|
22/11/2022
|
PRIYA BASUMATARY
|
0414005WL030244
|
PRIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673885
|
|
PRIYA BASUMATARY
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/57
(CHILONIJAN)
|
0414005000NRG23221120220300737
|
22/11/2022
|
POKHI NATH
|
0414005WL030244
|
POKHI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673726
|
|
POKHI NATH
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/61
(CHILONIJAN)
|
0414005000NRG23221120220300740
|
22/11/2022
|
Bogi Puwar
|
0414005WL030244
|
Bogi Puwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673690
|
|
Bogi Puwar
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/61
(CHILONIJAN)
|
0414005000NRG23221120220300738
|
22/11/2022
|
GAM BAHADUR THAPA
|
0414005WL030244
|
GAM BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673851
|
|
GAM BAHADUR THAPA
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/73
(CHILONIJAN)
|
0414005000NRG23221120220300741
|
22/11/2022
|
MOHINI BASUMATARY
|
0414005WL030244
|
MOHINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673970
|
|
MOHINI BASUMATARY
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/016
(CHILONIJAN)
|
0414005000NRG23221120220300743
|
22/11/2022
|
JAI MAYA LIMBU
|
0414005WL030244
|
JAI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673867
|
|
JAI MAYA LIMBU
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/016
(CHILONIJAN)
|
0414005000NRG23221120220300742
|
22/11/2022
|
Joy Prasad Limbu
|
0414005WL030244
|
Joy Prasad Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673698
|
|
Joy Prasad Limbu
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/017
(CHILONIJAN)
|
0414005000NRG23221120220300744
|
22/11/2022
|
LAL BDR LIMBU
|
0414005WL030244
|
LAL BDR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673908
|
|
LAL BDR LIMBU
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/017
(CHILONIJAN)
|
0414005000NRG23221120220300745
|
22/11/2022
|
LALITA LIMBU
|
0414005WL030244
|
LALITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673876
|
|
LALITA LIMBU
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/017
(CHILONIJAN)
|
0414005000NRG23221120220300746
|
22/11/2022
|
RADHIKA LIMBU
|
0414005WL030244
|
RADHIKA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673811
|
|
RADHIKA LIMBU
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/12
(CHILONIJAN)
|
0414005000NRG23221120220300749
|
22/11/2022
|
HEMPRAKASH THAPA
|
0414005WL030244
|
HEMPRAKASH THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673860
|
|
HEMPRAKASH THAPA
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/12
(CHILONIJAN)
|
0414005000NRG23221120220300750
|
22/11/2022
|
SHANTI THAPA
|
0414005WL030244
|
SHANTI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673859
|
|
SHANTI THAPA
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/12
(CHILONIJAN)
|
0414005000NRG23221120220300747
|
22/11/2022
|
TIRTHA BDR THAPA
|
0414005WL030244
|
TIRTHA BDR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673701
|
|
TIRTHA BDR THAPA
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/13
(CHILONIJAN)
|
0414005000NRG23221120220300751
|
22/11/2022
|
PREM KUMARI THAPA
|
0414005WL030244
|
PREM KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673751
|
|
PREM KUMARI THAPA
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/14
(CHILONIJAN)
|
0414005000NRG23221120220300752
|
22/11/2022
|
TAGI MAYA THAPA
|
0414005WL030244
|
TAGI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673729
|
|
TAGI MAYA THAPA
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/15
(CHILONIJAN)
|
0414005000NRG23221120220300753
|
22/11/2022
|
DIL MAYA LIMBU
|
0414005WL030244
|
DIL MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673760
|
|
DIL MAYA LIMBU
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/2
(CHILONIJAN)
|
0414005000NRG23221120220300755
|
22/11/2022
|
PABITRA MAYA LIMBU
|
0414005WL030244
|
PABITRA MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673739
|
|
PABITRA MAYA LIMBU
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/3
(CHILONIJAN)
|
0414005000NRG23221120220300756
|
22/11/2022
|
MONUJ KUMAR LIMBU
|
0414005WL030244
|
MONUJ KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673672
|
|
MONUJ KUMAR LIMBU
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/4
(CHILONIJAN)
|
0414005000NRG23221120220300757
|
22/11/2022
|
SONGITA LIMBOO
|
0414005WL030244
|
SONGITA LIMBOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673803
|
|
SONGITA LIMBOO
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/7
(CHILONIJAN)
|
0414005000NRG23221120220300758
|
22/11/2022
|
MONI KUMAR LIMBU
|
0414005WL030244
|
MONI KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673712
|
|
MONI KUMAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458000
|
458000
|
|
|
|
|
|
|
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/13
(PUB SARUPATHAR)
|
0414005000NRG23221120220301355
|
22/11/2022
|
DIPALI SUTRADHAR
|
0414005WL030297
|
DIPALI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674019
|
|
DIPALI SUTRADHAR
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/81
(CHILONIJAN)
|
0414005000NRG23221120220300712
|
22/11/2022
|
RUPA BORA
|
0414005WL030244
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674034
|
|
RUPA BORA
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/81
(CHILONIJAN)
|
0414005000NRG23221120220300713
|
22/11/2022
|
SUNI BORAH
|
0414005WL030244
|
SUNI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673829
|
|
SUNI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/83
(MODHYAMPUR)
|
0414005000NRG23221120220301268
|
22/11/2022
|
GOLAP BASUMATARY
|
0414005WL030287
|
GOLAP BASUMATARY
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673995
|
|
GOLAP BASUMATARY
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23221120220301545
|
22/11/2022
|
ABHIJIT SINGHA
|
0414005WL030314
|
ABHIJIT SINGHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674006
|
|
ABHIJIT SINGHA
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23221120220301544
|
22/11/2022
|
DEBOJIT SINGHA
|
0414005WL030314
|
DEBOJIT SINGHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674005
|
|
DEBOJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/18-A
(CHILONIJAN)
|
0414005000NRG23221120220300730
|
22/11/2022
|
BIJOY BAGLARI
|
0414005WL030244
|
BIJOY BAGLARI
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673996
|
|
BIJOY BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301505
|
22/11/2022
|
SUREN BORA
|
0414005WL030312
|
SUREN BORA
|
00227
|
KVBL0001617
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674004
|
|
SUREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/10
(GANDHAKOROI)
|
0414005000NRG23221120220301826
|
22/11/2022
|
Naramaya Pradhan
|
0414005WL030342
|
Naramaya Pradhan
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673987
|
|
Naramaya Pradhan
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/118
(GANDHAKOROI)
|
0414005000NRG23221120220301838
|
22/11/2022
|
RANU PAUL DEB
|
0414005WL030343
|
RANU PAUL DEB
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674097
|
|
RANU PAUL DEB
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/119
(GANDHAKOROI)
|
0414005000NRG23221120220301915
|
22/11/2022
|
PARAMESH DUTTA
|
0414005WL030350
|
PARAMESH DUTTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674055
|
|
PARAMESH DUTTA
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/121
(GANDHAKOROI)
|
0414005000NRG23221120220301925
|
22/11/2022
|
Biswajit Sarkar
|
0414005WL030351
|
Biswajit Sarkar
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674054
|
|
Biswajit Sarkar
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/122
(GANDHAKOROI)
|
0414005000NRG23221120220301839
|
22/11/2022
|
MUNMUN DEY
|
0414005WL030343
|
MUNMUN DEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674089
|
|
MUNMUN DEY
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/128
(GANDHAKOROI)
|
0414005000NRG23221120220301783
|
22/11/2022
|
ALAK BHATTACHARYA
|
0414005WL030338
|
ALAK BHATTACHARYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674064
|
|
ALAK BHATTACHARYA
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/128
(GANDHAKOROI)
|
0414005000NRG23221120220301784
|
22/11/2022
|
LAKHI CHAKRABARTY
|
0414005WL030338
|
LAKHI CHAKRABARTY
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674084
|
|
LAKHI CHAKRABARTY
|
()
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/135
(GANDHAKOROI)
|
0414005000NRG23221120220301850
|
22/11/2022
|
RINA GARH
|
0414005WL030344
|
RINA GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674086
|
|
RINA GARH
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/135
(GANDHAKOROI)
|
0414005000NRG23221120220301849
|
22/11/2022
|
TARUN GORH
|
0414005WL030344
|
TARUN GORH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674031
|
|
TARUN GORH
|
()
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23221120220301892
|
22/11/2022
|
Horen Ghatowal
|
0414005WL030348
|
Horen Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674045
|
|
Horen Ghatowal
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23221120220301893
|
22/11/2022
|
LOLITA GHATOWAL
|
0414005WL030348
|
LOLITA GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673998
|
|
LOLITA GHATOWAL
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/148
(GANDHAKOROI)
|
0414005000NRG23221120220301745
|
22/11/2022
|
Jadab Tanti
|
0414005WL030334
|
Jadab Tanti
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674051
|
|
Jadab Tanti
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/148
(GANDHAKOROI)
|
0414005000NRG23221120220301746
|
22/11/2022
|
JANMONI TANTI
|
0414005WL030334
|
JANMONI TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674044
|
|
JANMONI TANTI
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/155
(GANDHAKOROI)
|
0414005000NRG23221120220301747
|
22/11/2022
|
Budheswar Ghatuwal
|
0414005WL030334
|
Budheswar Ghatuwal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674050
|
|
Budheswar Ghatuwal
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/155
(GANDHAKOROI)
|
0414005000NRG23221120220301748
|
22/11/2022
|
MIRA GHATOWAL
|
0414005WL030334
|
MIRA GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674049
|
|
MIRA GHATOWAL
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/156
(GANDHAKOROI)
|
0414005000NRG23221120220301750
|
22/11/2022
|
Maloti Ghatowal
|
0414005WL030334
|
Maloti Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674043
|
|
Maloti Ghatowal
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/156
(GANDHAKOROI)
|
0414005000NRG23221120220301749
|
22/11/2022
|
Sunil Ghatuwal
|
0414005WL030334
|
Sunil Ghatuwal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674096
|
|
Sunil Ghatuwal
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/247
(GANDHAKOROI)
|
0414005000NRG23221120220301919
|
22/11/2022
|
Jiten Baruah
|
0414005WL030350
|
Jiten Baruah
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674003
|
|
Jiten Baruah
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/249
(GANDHAKOROI)
|
0414005000NRG23221120220301920
|
22/11/2022
|
NOBIN BARUAH
|
0414005WL030350
|
NOBIN BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674002
|
|
NOBIN BARUAH
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23221120220301815
|
22/11/2022
|
MAMI BORA
|
0414005WL030341
|
MAMI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674093
|
|
MAMI BORA
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/275
(GANDHAKOROI)
|
0414005000NRG23221120220301871
|
22/11/2022
|
MANJU BARUAH
|
0414005WL030346
|
MANJU BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674053
|
|
MANJU BARUAH
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/293
(GANDHAKOROI)
|
0414005000NRG23221120220301831
|
22/11/2022
|
NANDA MUNDA
|
0414005WL030342
|
NANDA MUNDA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674060
|
|
NANDA MUNDA
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/312
(GANDHAKOROI)
|
0414005000NRG23221120220301773
|
22/11/2022
|
MANDIRA BORO
|
0414005WL030337
|
MANDIRA BORO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674094
|
|
MANDIRA BORO
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/32
(GANDHAKOROI)
|
0414005000NRG23221120220301818
|
22/11/2022
|
Anu Rai
|
0414005WL030341
|
Anu Rai
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674062
|
|
Anu Rai
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/32
(GANDHAKOROI)
|
0414005000NRG23221120220301819
|
22/11/2022
|
CHANDRABAHADUR RAI
|
0414005WL030341
|
CHANDRABAHADUR RAI
|
00354
|
PUNB0172320
|
229
|
229
|
Processed
|
03/12/2022
|
|
6847673985
|
|
CHANDRABAHADUR RAI
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/351-A
(GANDHAKOROI)
|
0414005000NRG23221120220301841
|
22/11/2022
|
BITUL BORAH
|
0414005WL030343
|
BITUL BORAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674048
|
|
BITUL BORAH
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/361
(GANDHAKOROI)
|
0414005000NRG23221120220301843
|
22/11/2022
|
LAKHI TUDU
|
0414005WL030343
|
LAKHI TUDU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673986
|
|
LAKHI TUDU
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377-A
(GANDHAKOROI)
|
0414005000NRG23221120220301873
|
22/11/2022
|
MINA HEMROM
|
0414005WL030346
|
MINA HEMROM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674085
|
|
MINA HEMROM
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377-A
(GANDHAKOROI)
|
0414005000NRG23221120220301872
|
22/11/2022
|
NANDALAL HEMROM
|
0414005WL030346
|
NANDALAL HEMROM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674042
|
|
NANDALAL HEMROM
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/39
(GANDHAKOROI)
|
0414005000NRG23221120220301931
|
22/11/2022
|
ARCHANA SUKLABAIDYA
|
0414005WL030351
|
ARCHANA SUKLABAIDYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674000
|
|
ARCHANA SUKLABAIDYA
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23221120220301888
|
22/11/2022
|
Dharmeswar Ghatuwal
|
0414005WL030347
|
Dharmeswar Ghatuwal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674046
|
|
Dharmeswar Ghatuwal
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/404
(GANDHAKOROI)
|
0414005000NRG23221120220301895
|
22/11/2022
|
ALPANA DAS
|
0414005WL030348
|
ALPANA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674099
|
|
ALPANA DAS
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG23221120220301821
|
22/11/2022
|
Anirudha Ghatowal
|
0414005WL030341
|
Anirudha Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674047
|
|
Anirudha Ghatowal
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG23221120220301822
|
22/11/2022
|
AROTI GHATOWAL
|
0414005WL030341
|
AROTI GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673997
|
|
AROTI GHATOWAL
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/491
(GANDHAKOROI)
|
0414005000NRG23221120220301833
|
22/11/2022
|
BIJOY GARH
|
0414005WL030342
|
BIJOY GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674091
|
|
BIJOY GARH
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/52-A
(GANDHAKOROI)
|
0414005000NRG23221120220301909
|
22/11/2022
|
PRADIP KUMAR TANTI
|
0414005WL030349
|
PRADIP KUMAR TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674001
|
|
PRADIP KUMAR TANTI
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/525
(GANDHAKOROI)
|
0414005000NRG23221120220301934
|
22/11/2022
|
SUMITRA DAS
|
0414005WL030351
|
SUMITRA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673988
|
|
SUMITRA DAS
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/525
(GANDHAKOROI)
|
0414005000NRG23221120220301933
|
22/11/2022
|
TAPAN DAS
|
0414005WL030351
|
TAPAN DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674061
|
|
TAPAN DAS
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/54-A
(GANDHAKOROI)
|
0414005000NRG23221120220301810
|
22/11/2022
|
Bikash Bhaumik
|
0414005WL030340
|
Bikash Bhaumik
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674058
|
|
Bikash Bhaumik
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/542
(GANDHAKOROI)
|
0414005000NRG23221120220301734
|
22/11/2022
|
JUGAL KISNA PAUL
|
0414005WL030333
|
JUGAL KISNA PAUL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674052
|
|
JUGAL KISNA PAUL
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/66
(GANDHAKOROI)
|
0414005000NRG23221120220301812
|
22/11/2022
|
Dilip Suklabaidya
|
0414005WL030340
|
Dilip Suklabaidya
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674098
|
|
Dilip Suklabaidya
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/74
(GANDHAKOROI)
|
0414005000NRG23221120220301787
|
22/11/2022
|
ASTOMI DAS
|
0414005WL030338
|
ASTOMI DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673999
|
|
ASTOMI DAS
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/80
(GANDHAKOROI)
|
0414005000NRG23221120220301788
|
22/11/2022
|
TARUNABALA DEY
|
0414005WL030338
|
TARUNABALA DEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674063
|
|
TARUNABALA DEY
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/89
(GANDHAKOROI)
|
0414005000NRG23221120220301780
|
22/11/2022
|
DIPTI DEY
|
0414005WL030337
|
DIPTI DEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674040
|
|
DIPTI DEY
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/89
(GANDHAKOROI)
|
0414005000NRG23221120220301779
|
22/11/2022
|
Uttam Dey
|
0414005WL030337
|
Uttam Dey
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674041
|
|
Uttam Dey
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/90
(GANDHAKOROI)
|
0414005000NRG23221120220301781
|
22/11/2022
|
MANIA GORH
|
0414005WL030337
|
MANIA GORH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674059
|
|
MANIA GORH
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/327-B
(GANDHAKOROI)
|
0414005000NRG23221120220301856
|
22/11/2022
|
CHANDAN SAIKIA
|
0414005WL030344
|
CHANDAN SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674087
|
|
CHANDAN SAIKIA
|
()
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/370
(GANDHAKOROI)
|
0414005000NRG23221120220301901
|
22/11/2022
|
PALLABI GOGOI
|
0414005WL030348
|
PALLABI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674088
|
|
PALLABI GOGOI
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/370
(GANDHAKOROI)
|
0414005000NRG23221120220301900
|
22/11/2022
|
Someshwar Gogoi
|
0414005WL030348
|
Someshwar Gogoi
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674095
|
|
Someshwar Gogoi
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/375
(GANDHAKOROI)
|
0414005000NRG23221120220301743
|
22/11/2022
|
ARJUN MANKI
|
0414005WL030333
|
ARJUN MANKI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674092
|
|
ARJUN MANKI
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/375
(GANDHAKOROI)
|
0414005000NRG23221120220301744
|
22/11/2022
|
JOYA MANKI
|
0414005WL030333
|
JOYA MANKI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674090
|
|
JOYA MANKI
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23221120220301890
|
22/11/2022
|
CHANDRA SAIKIA
|
0414005WL030347
|
CHANDRA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674057
|
|
CHANDRA SAIKIA
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/486
(GANDHAKOROI)
|
0414005000NRG23221120220301846
|
22/11/2022
|
BAKUL PHUKAN
|
0414005WL030343
|
BAKUL PHUKAN
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673984
|
|
BAKUL PHUKAN
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/130
(PUB SARUPATHAR)
|
0414005000NRG23221120220301503
|
22/11/2022
|
HEMODA GOGOI
|
0414005WL030312
|
HEMODA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674056
|
|
HEMODA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/54
(MODHYAMPUR)
|
0414005000NRG23221120220301464
|
22/11/2022
|
IBRAHIM ALI
|
0414005WL030309
|
IBRAHIM ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674038
|
|
MR IBRAHIM ALI
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/63
(MODHYAMPUR)
|
0414005000NRG23221120220301467
|
22/11/2022
|
ABUL KALAM
|
0414005WL030309
|
ABUL KALAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673904
|
|
MR ABUL KALAM
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/29
(MODHYAMPUR)
|
0414005000NRG23221120220301221
|
22/11/2022
|
BALIRAM BASUMATARY
|
0414005WL030279
|
BALIRAM BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674117
|
|
BILIRAM BASUMOTARY
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/7
(MODHYAMPUR)
|
0414005000NRG23221120220301226
|
22/11/2022
|
BISHESWAR BASUMATARY
|
0414005WL030279
|
BISHESWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674021
|
|
SHRI BISHESWAR BASUMATARY
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/7
(MODHYAMPUR)
|
0414005000NRG23221120220301222
|
22/11/2022
|
PRABIN BASUMATARY
|
0414005WL030279
|
PRABIN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674196
|
|
SHRI PRABIN BASUMATARY
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/27
(MODHYAMPUR)
|
0414005000NRG23221120220301470
|
22/11/2022
|
FATEMA BEGUM
|
0414005WL030309
|
FATEMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673685
|
|
MRS FATEMA BEGUM
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/27
(MODHYAMPUR)
|
0414005000NRG23221120220301469
|
22/11/2022
|
MUKANDAR ALI
|
0414005WL030309
|
MUKANDAR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673686
|
|
MR MUKANDAR ALI
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/45
(MODHYAMPUR)
|
0414005000NRG23221120220301473
|
22/11/2022
|
ABDUL HASSEN
|
0414005WL030309
|
ABDUL HASSEN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673679
|
|
MR ABDUL HASSEN
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/46
(MODHYAMPUR)
|
0414005000NRG23221120220301475
|
22/11/2022
|
UMEBA KHATUN
|
0414005WL030309
|
UMEBA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674253
|
|
MRS UMEBA ALI
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/52
(MODHYAMPUR)
|
0414005000NRG23221120220301607
|
22/11/2022
|
RENU MARDI
|
0414005WL030322
|
RENU MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673903
|
|
MRS RENU MARDI
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/64
(MODHYAMPUR)
|
0414005000NRG23221120220301608
|
22/11/2022
|
DULESWAR MURMU
|
0414005WL030322
|
DULESWAR MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673909
|
|
MR DULASWER MURMU
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/71
(MODHYAMPUR)
|
0414005000NRG23221120220301615
|
22/11/2022
|
RAJU BHUMIJ
|
0414005WL030322
|
RAJU BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674254
|
|
SHRI RAJU BHUMIJ
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/1
(MODHYAMPUR)
|
0414005000NRG23221120220301495
|
22/11/2022
|
Rajani Rabha
|
0414005WL030311
|
Rajani Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674110
|
|
MR RAJANI RABHA
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/15
(MODHYAMPUR)
|
0414005000NRG23221120220301476
|
22/11/2022
|
Bina Rabha
|
0414005WL030309
|
Bina Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
03/12/2022
|
|
6847674174
|
Account closed
|
|
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/15
(MODHYAMPUR)
|
0414005000NRG23221120220301477
|
22/11/2022
|
BINA RABHA
|
0414005WL030309
|
BINA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
03/12/2022
|
|
6847674161
|
Account closed
|
|
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/15
(MODHYAMPUR)
|
0414005000NRG23221120220301478
|
22/11/2022
|
DIPANKAR RABHA
|
0414005WL030309
|
DIPANKAR RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673683
|
|
MR DIPANKAR RABHA
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/4
(MODHYAMPUR)
|
0414005000NRG23221120220301496
|
22/11/2022
|
BOLEN RAVA
|
0414005WL030311
|
BOLEN RAVA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673681
|
|
MR BOLEN RABHA
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/4
(MODHYAMPUR)
|
0414005000NRG23221120220301497
|
22/11/2022
|
MINA RABHA
|
0414005WL030311
|
MINA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673680
|
|
MINA RABHA
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/5
(MODHYAMPUR)
|
0414005000NRG23221120220301498
|
22/11/2022
|
ANITA RAVA
|
0414005WL030311
|
ANITA RAVA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674109
|
|
MRS ANITA RABHA
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/17
(MODHYAMPUR)
|
0414005000NRG23221120220301557
|
22/11/2022
|
MRS. BINU BORO
|
0414005WL030316
|
MRS. BINU BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673836
|
|
MRS BINU BORO
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/17
(MODHYAMPUR)
|
0414005000NRG23221120220301556
|
22/11/2022
|
RAJIB BORO
|
0414005WL030316
|
RAJIB BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674164
|
|
SHRI RAJIB BORO
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/22
(MODHYAMPUR)
|
0414005000NRG23221120220301546
|
22/11/2022
|
UKHA BOROO
|
0414005WL030315
|
UKHA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674163
|
|
MRS UKHA BOROO
|
()
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/23
(MODHYAMPUR)
|
0414005000NRG23221120220301547
|
22/11/2022
|
Miss Aroti Boro
|
0414005WL030315
|
Miss Aroti Boro
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674121
|
|
MRS AROTI BOROO
|
()
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/29
(MODHYAMPUR)
|
0414005000NRG23221120220301560
|
22/11/2022
|
RUPALI BORO
|
0414005WL030316
|
RUPALI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674192
|
|
MRS RUPALI BORO
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/3
(MODHYAMPUR)
|
0414005000NRG23221120220301550
|
22/11/2022
|
JOWALI BORO
|
0414005WL030315
|
JOWALI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673789
|
|
MRS JONALI BORO
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/3
(MODHYAMPUR)
|
0414005000NRG23221120220301549
|
22/11/2022
|
PRASANTA BORO
|
0414005WL030315
|
PRASANTA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674014
|
|
MR PRASANTA BORO
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/7
(MODHYAMPUR)
|
0414005000NRG23221120220301563
|
22/11/2022
|
MRS. ANAMIKA BORO
|
0414005WL030316
|
MRS. ANAMIKA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674016
|
|
MRS ANAMIKA BORO
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/7
(MODHYAMPUR)
|
0414005000NRG23221120220301562
|
22/11/2022
|
RASID BORO
|
0414005WL030316
|
RASID BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674162
|
|
MR ROCHID BORO
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/8
(MODHYAMPUR)
|
0414005000NRG23221120220301553
|
22/11/2022
|
DIPTIMONI BORO
|
0414005WL030315
|
DIPTIMONI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673790
|
|
MISS DIPTIMONI BOROO
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-003-024/42
(MODHYAMPUR)
|
0414005000NRG23221120220301229
|
22/11/2022
|
BHARATI BORO
|
0414005WL030279
|
BHARATI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674187
|
|
MISS BHARATI BORO
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-003-024/42
(MODHYAMPUR)
|
0414005000NRG23221120220301228
|
22/11/2022
|
LILA RAMCHIARY
|
0414005WL030279
|
LILA RAMCHIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674190
|
|
MR LILA RAMCHIARY
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/19
(MODHYAMPUR)
|
0414005000NRG23221120220301480
|
22/11/2022
|
MOROMI BOROO
|
0414005WL030309
|
MOROMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673831
|
|
MRS MOROMI BOROO
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/10
(MODHYAMPUR)
|
0414005000NRG23221120220301347
|
22/11/2022
|
kanak khaklary
|
0414005WL030296
|
kanak khaklary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673830
|
|
MR KANAK KHAKLARY
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/10
(MODHYAMPUR)
|
0414005000NRG23221120220301348
|
22/11/2022
|
KHIRADA KHAKHALARY
|
0414005WL030296
|
KHIRADA KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673832
|
|
MRS KHIRADA KHAKHALARY
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/105
(MODHYAMPUR)
|
0414005000NRG23221120220301290
|
22/11/2022
|
Dipika Doimary
|
0414005WL030290
|
Dipika Doimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674188
|
|
MRS DIPIKA DAIMARY
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/107
(MODHYAMPUR)
|
0414005000NRG23221120220301292
|
22/11/2022
|
RUKMINI KONWAR
|
0414005WL030290
|
RUKMINI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674173
|
|
MRS RUKMINI KONWAR
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/12
(MODHYAMPUR)
|
0414005000NRG23221120220301264
|
22/11/2022
|
PRABHAWATI BASUMATARY
|
0414005WL030287
|
PRABHAWATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673792
|
|
MRS PRABHAWATI BASUMATARY
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/14
(MODHYAMPUR)
|
0414005000NRG23221120220301293
|
22/11/2022
|
SUPALI BORO
|
0414005WL030290
|
SUPALI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674118
|
|
MRS SUPALI BORO
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/18
(MODHYAMPUR)
|
0414005000NRG23221120220301265
|
22/11/2022
|
GANAKUMAR KHAKHALARI
|
0414005WL030287
|
GANAKUMAR KHAKHALARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674201
|
|
SHRI GANAKUMAR KHAKHALARI
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/18
(MODHYAMPUR)
|
0414005000NRG23221120220301266
|
22/11/2022
|
KRISHNA KHAKHLARI
|
0414005WL030287
|
KRISHNA KHAKHLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674247
|
|
MRS KRISHNA KHAKHLARI
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/20
(MODHYAMPUR)
|
0414005000NRG23221120220301295
|
22/11/2022
|
HORESWAR DAIMARY
|
0414005WL030290
|
HORESWAR DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674248
|
|
MR HORESWAR DAIMARY
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/20
(MODHYAMPUR)
|
0414005000NRG23221120220301296
|
22/11/2022
|
LALITA DAIMARY
|
0414005WL030290
|
LALITA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674035
|
|
MRS LALITA DAIMARY
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/20
(MODHYAMPUR)
|
0414005000NRG23221120220301294
|
22/11/2022
|
Radha Doimary
|
0414005WL030290
|
Radha Doimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674120
|
|
MRS RADHA DAIMARY
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/3
(MODHYAMPUR)
|
0414005000NRG23221120220301298
|
22/11/2022
|
DHOJEN KHAKHLARY
|
0414005WL030290
|
DHOJEN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674189
|
|
MR DHOJEN KHAKHLARY
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/3
(MODHYAMPUR)
|
0414005000NRG23221120220301297
|
22/11/2022
|
KUNJALATA KHAKLARY
|
0414005WL030290
|
KUNJALATA KHAKLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674119
|
|
MRS KUNJALATA KHAKHLARY
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/49
(MODHYAMPUR)
|
0414005000NRG23221120220301351
|
22/11/2022
|
SUKLASWARY KHAKHLARY
|
0414005WL030296
|
SUKLASWARY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674202
|
|
MRS SUKLASWARY KHAKHLARY
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/5
(MODHYAMPUR)
|
0414005000NRG23221120220301252
|
22/11/2022
|
AMIYA RABHA
|
0414005WL030285
|
AMIYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673788
|
|
MR AMIYA RABHA
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/5
(MODHYAMPUR)
|
0414005000NRG23221120220301253
|
22/11/2022
|
ANATHI RABHA
|
0414005WL030285
|
ANATHI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673791
|
|
MRS ANATHI RABHA
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/5
(MODHYAMPUR)
|
0414005000NRG23221120220301251
|
22/11/2022
|
JAGAT RABHA
|
0414005WL030285
|
JAGAT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674116
|
|
JAGAT RABHA
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/61
(MODHYAMPUR)
|
0414005000NRG23221120220301352
|
22/11/2022
|
BHAIGYAWATI BASUMATARY
|
0414005WL030296
|
BHAIGYAWATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673682
|
|
MRS BHAIGYAWATI BASUMATARY
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/83
(MODHYAMPUR)
|
0414005000NRG23221120220301269
|
22/11/2022
|
MAMONI BASUMATARY
|
0414005WL030287
|
MAMONI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674111
|
|
MRS MAMONI BASUMATARY
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/86
(MODHYAMPUR)
|
0414005000NRG23221120220301271
|
22/11/2022
|
JOYA KONWAR
|
0414005WL030287
|
JOYA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673925
|
|
MISS JOYA KONWAR
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/92
(MODHYAMPUR)
|
0414005000NRG23221120220301354
|
22/11/2022
|
MINA KONWAR
|
0414005WL030296
|
MINA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673870
|
|
MRS MINA KONWAR
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/93
(MODHYAMPUR)
|
0414005000NRG23221120220301299
|
22/11/2022
|
MRIDILA KONWAR
|
0414005WL030290
|
MRIDILA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674191
|
|
MRS MRIDULA KNOWAR
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/96
(MODHYAMPUR)
|
0414005000NRG23221120220301272
|
22/11/2022
|
ADITYA DAIMARY
|
0414005WL030287
|
ADITYA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674186
|
|
MR ADITYA DAIMARY
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23221120220301828
|
22/11/2022
|
MANUJ THAKUR
|
0414005WL030342
|
MANUJ THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673954
|
|
MR MANUJ THAKUR
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23221120220301829
|
22/11/2022
|
SWARASWATI THAKUR
|
0414005WL030342
|
SWARASWATI THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673955
|
|
MRS SWARASWATI THAKUR
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/111
(GANDHAKOROI)
|
0414005000NRG23221120220301880
|
22/11/2022
|
TORANI KR. SHILL
|
0414005WL030347
|
TORANI KR. SHILL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673928
|
|
MR TARANI KR SHILL
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/114
(GANDHAKOROI)
|
0414005000NRG23221120220301882
|
22/11/2022
|
DULAL SHILL
|
0414005WL030347
|
DULAL SHILL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673879
|
|
MR DULAL SHILL
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/114
(GANDHAKOROI)
|
0414005000NRG23221120220301884
|
22/11/2022
|
SANJOY SHILL
|
0414005WL030347
|
SANJOY SHILL
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673779
|
|
SHRI SANJOY SHILL
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/118
(GANDHAKOROI)
|
0414005000NRG23221120220301837
|
22/11/2022
|
RAKHAL DEB
|
0414005WL030343
|
RAKHAL DEB
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673941
|
|
MR RAKHAL DEB
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/122
(GANDHAKOROI)
|
0414005000NRG23221120220301840
|
22/11/2022
|
INDROJIT DEY
|
0414005WL030343
|
INDROJIT DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673947
|
|
MR INDROJIT DEY
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23221120220301903
|
22/11/2022
|
SANJIT BHUMIJ
|
0414005WL030349
|
SANJIT BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673906
|
|
SHRI SANJIT BHUMIJ
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23221120220301859
|
22/11/2022
|
INDUBHUSHAN DAS
|
0414005WL030345
|
INDUBHUSHAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673875
|
|
MR INDUBHUSHAN DAS
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23221120220301860
|
22/11/2022
|
KRISHNA DAS
|
0414005WL030345
|
KRISHNA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673895
|
|
MRS KRISHNA DAS
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/208
(GANDHAKOROI)
|
0414005000NRG23221120220301926
|
22/11/2022
|
PANKAJ DAS
|
0414005WL030351
|
PANKAJ DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674237
|
|
MR PANKAJ DAS
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/208
(GANDHAKOROI)
|
0414005000NRG23221120220301927
|
22/11/2022
|
RUPASHREE DAS SARKAR
|
0414005WL030351
|
RUPASHREE DAS SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674244
|
|
MRS RUPASHREE DAS SARKAR
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23221120220301918
|
22/11/2022
|
CHALMI URANG
|
0414005WL030350
|
CHALMI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674242
|
|
MRS CHALMI URANG
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23221120220301916
|
22/11/2022
|
LACHU URANG
|
0414005WL030350
|
LACHU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674241
|
|
MR LACHU URANG
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23221120220301904
|
22/11/2022
|
BUDHESHWAR URANG
|
0414005WL030349
|
BUDHESHWAR URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674243
|
|
MR BUDHESHWAR URANG
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23221120220301905
|
22/11/2022
|
MARAMI URANG
|
0414005WL030349
|
MARAMI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674240
|
|
MRS MARAMI URANG
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/235-A
(GANDHAKOROI)
|
0414005000NRG23221120220301861
|
22/11/2022
|
Biren Urang
|
0414005WL030345
|
Biren Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674078
|
|
MR BIREN URANG
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/235-A
(GANDHAKOROI)
|
0414005000NRG23221120220301862
|
22/11/2022
|
Renu Urang
|
0414005WL030345
|
Renu Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674076
|
|
MRS RENU URANG
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/243
(GANDHAKOROI)
|
0414005000NRG23221120220301797
|
22/11/2022
|
SWAPAN DUTTA
|
0414005WL030339
|
SWAPAN DUTTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673942
|
|
MR SWAPAN DUTTA
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23221120220301816
|
22/11/2022
|
SIDDHESHWAR BORA
|
0414005WL030341
|
SIDDHESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674081
|
|
MR SIDDHESHWAR BORA
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/284
(GANDHAKOROI)
|
0414005000NRG23221120220301852
|
22/11/2022
|
SURES HEMRAM
|
0414005WL030344
|
SURES HEMRAM
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673952
|
|
MR SURES HEMRAM
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302
(GANDHAKOROI)
|
0414005000NRG23221120220301928
|
22/11/2022
|
SABITA SAIKIA
|
0414005WL030351
|
SABITA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674246
|
|
MRS SABITA SAIKIA
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/345
(GANDHAKOROI)
|
0414005000NRG23221120220301864
|
22/11/2022
|
BINOD KOWAR
|
0414005WL030345
|
BINOD KOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674071
|
|
MR BINOD KOWAR
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/351
(GANDHAKOROI)
|
0414005000NRG23221120220301774
|
22/11/2022
|
JOGEN BORA
|
0414005WL030337
|
JOGEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673951
|
|
MR JOGEN BORA
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/356
(GANDHAKOROI)
|
0414005000NRG23221120220301887
|
22/11/2022
|
Kanai Saikia
|
0414005WL030347
|
Kanai Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674079
|
|
MR KANAI SAIKIA
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/38
(GANDHAKOROI)
|
0414005000NRG23221120220301806
|
22/11/2022
|
MONINDRA SUKLABAIDYA
|
0414005WL030340
|
MONINDRA SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673948
|
|
MR MONINDRA SUKLABAIDYA LTI
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23221120220301889
|
22/11/2022
|
ANJANA GHATOWAR
|
0414005WL030347
|
ANJANA GHATOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673795
|
|
MRS ANJANA GHATOWAR
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/404
(GANDHAKOROI)
|
0414005000NRG23221120220301894
|
22/11/2022
|
PRADIP DAS
|
0414005WL030348
|
PRADIP DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674181
|
|
MR PRADIP DAS
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/409
(GANDHAKOROI)
|
0414005000NRG23221120220301854
|
22/11/2022
|
MONUMOTI GORH
|
0414005WL030344
|
MONUMOTI GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674245
|
|
MRS MONUMOTI GORH
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/425
(GANDHAKOROI)
|
0414005000NRG23221120220301845
|
22/11/2022
|
DURLAB TANTI
|
0414005WL030343
|
DURLAB TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673953
|
|
MR DURLAB TANTI
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/435
(GANDHAKOROI)
|
0414005000NRG23221120220301751
|
22/11/2022
|
RABINDRA DAS
|
0414005WL030334
|
RABINDRA DAS
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673778
|
|
RABINDRA DAS
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/492
(GANDHAKOROI)
|
0414005000NRG23221120220301834
|
22/11/2022
|
RAJU GARH
|
0414005WL030342
|
RAJU GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674172
|
|
MR RAJU GARH
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/50
(GANDHAKOROI)
|
0414005000NRG23221120220301809
|
22/11/2022
|
DEEPAK SHUR
|
0414005WL030340
|
DEEPAK SHUR
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
03/12/2022
|
|
6847673950
|
|
DEEPAK SHUR
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/50
(GANDHAKOROI)
|
0414005000NRG23221120220301807
|
22/11/2022
|
PUSHPA SHUR
|
0414005WL030340
|
PUSHPA SHUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673949
|
|
DEEPAK SHUR
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/50
(GANDHAKOROI)
|
0414005000NRG23221120220301808
|
22/11/2022
|
SANJAY SHUR
|
0414005WL030340
|
SANJAY SHUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674039
|
|
MR SANJAY SHUR
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/51
(GANDHAKOROI)
|
0414005000NRG23221120220301778
|
22/11/2022
|
KAMAL TANTI
|
0414005WL030337
|
KAMAL TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673944
|
|
MR KAMAL TANTI
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/51
(GANDHAKOROI)
|
0414005000NRG23221120220301776
|
22/11/2022
|
MONJIT TANTI
|
0414005WL030337
|
MONJIT TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673946
|
|
MONJIT TANTI
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/52-A
(GANDHAKOROI)
|
0414005000NRG23221120220301910
|
22/11/2022
|
MAMONI TANTI
|
0414005WL030349
|
MAMONI TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674239
|
|
MRS MAMONI TANTI
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/549
(GANDHAKOROI)
|
0414005000NRG23221120220301785
|
22/11/2022
|
KARTIK BARAIKE
|
0414005WL030338
|
KARTIK BARAIKE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673943
|
|
MR KARTIK BARAIKE
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23221120220301911
|
22/11/2022
|
BAPON DEY
|
0414005WL030349
|
BAPON DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674238
|
|
MR BAPON DEY
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/560
(GANDHAKOROI)
|
0414005000NRG23221120220301825
|
22/11/2022
|
ANJALI GHATOWAL
|
0414005WL030341
|
ANJALI GHATOWAL
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674197
|
|
MRS ANJALI KARMAKAR
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/560
(GANDHAKOROI)
|
0414005000NRG23221120220301824
|
22/11/2022
|
SANTAK GHATOWAL
|
0414005WL030341
|
SANTAK GHATOWAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674198
|
|
MR SANTAK GHATUWAL
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/65-A
(GANDHAKOROI)
|
0414005000NRG23221120220301935
|
22/11/2022
|
MAKHON DAS
|
0414005WL030351
|
MAKHON DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673687
|
|
MAKHON DAS
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/66
(GANDHAKOROI)
|
0414005000NRG23221120220301813
|
22/11/2022
|
JUSNA SUKLABOIDYA
|
0414005WL030340
|
JUSNA SUKLABOIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673945
|
|
MRS JUSNA SUKLABOIDYA
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/80
(GANDHAKOROI)
|
0414005000NRG23221120220301789
|
22/11/2022
|
RUMPI DEY
|
0414005WL030338
|
RUMPI DEY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673956
|
|
MRS RUMPI DEY
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/87
(GANDHAKOROI)
|
0414005000NRG23221120220301802
|
22/11/2022
|
AJOY HEMROM
|
0414005WL030339
|
AJOY HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673898
|
|
MR AJOY HAMROM
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/183
(GANDHAKOROI)
|
0414005000NRG23221120220301737
|
22/11/2022
|
TILESHWARI BORO
|
0414005WL030333
|
TILESHWARI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674072
|
|
MRS TILESHWARI BORO
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/185-A
(GANDHAKOROI)
|
0414005000NRG23221120220301754
|
22/11/2022
|
ASHTAMI BOROO
|
0414005WL030334
|
ASHTAMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673960
|
|
MRS ASHTAMI BORO
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/205
(GANDHAKOROI)
|
0414005000NRG23221120220301896
|
22/11/2022
|
MINA SARATHI
|
0414005WL030348
|
MINA SARATHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674074
|
|
MRS MINA SARATHI
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/206-B
(GANDHAKOROI)
|
0414005000NRG23221120220301897
|
22/11/2022
|
KUNTI SARTHI
|
0414005WL030348
|
KUNTI SARTHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674082
|
|
MRS KUNTI SARTHI
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/222
(GANDHAKOROI)
|
0414005000NRG23221120220301738
|
22/11/2022
|
PUROBI TAMULY HANDIQUE
|
0414005WL030333
|
PUROBI TAMULY HANDIQUE
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673961
|
|
MRS PURABI HANDIQUE
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/224
(GANDHAKOROI)
|
0414005000NRG23221120220301898
|
22/11/2022
|
HIREN DUWARA
|
0414005WL030348
|
HIREN DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674077
|
|
MR HAREN DUWARA
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/224
(GANDHAKOROI)
|
0414005000NRG23221120220301899
|
22/11/2022
|
MAMONI DUWARA
|
0414005WL030348
|
MAMONI DUWARA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674073
|
|
MRS MAMONI DUWARA
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/254
(GANDHAKOROI)
|
0414005000NRG23221120220301740
|
22/11/2022
|
NIMITA BHUMIJ
|
0414005WL030333
|
NIMITA BHUMIJ
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673684
|
|
MRS NIMITA BHUMIJ
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/259
(GANDHAKOROI)
|
0414005000NRG23221120220301790
|
22/11/2022
|
MIRA BHUMIJ
|
0414005WL030338
|
MIRA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674070
|
|
MRS MIRA BHUMIJ
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/272-A
(GANDHAKOROI)
|
0414005000NRG23221120220301742
|
22/11/2022
|
RAJU TANTI
|
0414005WL030333
|
RAJU TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674199
|
|
MR RAJU TANTI
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23221120220301857
|
22/11/2022
|
ILICHA DHAN
|
0414005WL030344
|
ILICHA DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674080
|
|
MR ILICHA DHAN
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-A
(GANDHAKOROI)
|
0414005000NRG23221120220301877
|
22/11/2022
|
ESAK DHAN
|
0414005WL030346
|
ESAK DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673957
|
|
MR ESAK DHAN
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-B
(GANDHAKOROI)
|
0414005000NRG23221120220301814
|
22/11/2022
|
JOSEPH DHAN
|
0414005WL030340
|
JOSEPH DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673958
|
|
MR JOSEPH DHAN
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/382-A
(GANDHAKOROI)
|
0414005000NRG23221120220301878
|
22/11/2022
|
DHURBAJYOTI PHUKAN
|
0414005WL030346
|
DHURBAJYOTI PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673871
|
|
SHRI DHRUBA JYOTI PHUKAN
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/422
(GANDHAKOROI)
|
0414005000NRG23221120220301869
|
22/11/2022
|
DIPA BOROO
|
0414005WL030345
|
DIPA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673959
|
|
MRS DIPA BOROO
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/422
(GANDHAKOROI)
|
0414005000NRG23221120220301870
|
22/11/2022
|
PADUMI BORO
|
0414005WL030345
|
PADUMI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674075
|
|
MISS PADUMI BORO
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/27
(PUB SARUPATHAR)
|
0414005000NRG23221120220300766
|
22/11/2022
|
DIPALI GOGOI
|
0414005WL030246
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674171
|
|
MRS DIPALI GOGOI
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/37-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301411
|
22/11/2022
|
HEMO BASUMATARY
|
0414005WL030304
|
HEMO BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674235
|
|
MRS HEMO BASUMATARY
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/39-B
(PUB SARUPATHAR)
|
0414005000NRG23221120220301570
|
22/11/2022
|
MAMONI RABHA
|
0414005WL030318
|
MAMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673693
|
|
MRS MAMONI RABHA
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/4
(PUB SARUPATHAR)
|
0414005000NRG23221120220301483
|
22/11/2022
|
MADAN MAHATO
|
0414005WL030310
|
MADAN MAHATO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674126
|
|
MR MADAN MAHATU
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/66
(PUB SARUPATHAR)
|
0414005000NRG23221120220300767
|
22/11/2022
|
UKHA RABHA
|
0414005WL030246
|
UKHA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674069
|
|
UKHA RABHA
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301598
|
22/11/2022
|
BUDHESHWAR SUTRADHAR
|
0414005WL030321
|
BUDHESHWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673692
|
|
MR BUDHESHWAR SUTRADHAR
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301597
|
22/11/2022
|
LILI BASUMATARY SUTRADHAR
|
0414005WL030321
|
LILI BASUMATARY SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674195
|
|
MRS LILI BASUMATARY SUTRADHAR
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/115
(PUB SARUPATHAR)
|
0414005000NRG23221120220301616
|
22/11/2022
|
GANESH NATH
|
0414005WL030323
|
GANESH NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674114
|
|
MR GANESH NATH
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/12
(PUB SARUPATHAR)
|
0414005000NRG23221120220301388
|
22/11/2022
|
JAYANTA SUTRADHAR
|
0414005WL030301
|
JAYANTA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673913
|
|
MR JAYANTA SUTRADHAR
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/12
(PUB SARUPATHAR)
|
0414005000NRG23221120220301389
|
22/11/2022
|
SUMATI SUTRADHAR
|
0414005WL030301
|
SUMATI SUTRADHAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674159
|
|
MRS SUMATI SUTRADHAR
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23221120220301412
|
22/11/2022
|
Gange Nath
|
0414005WL030304
|
Gange Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673935
|
|
MRS GONGA NATH
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23221120220301413
|
22/11/2022
|
MITHU NATH
|
0414005WL030304
|
MITHU NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674128
|
|
SHRI MITHU NATH
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/134
(PUB SARUPATHAR)
|
0414005000NRG23221120220301414
|
22/11/2022
|
BHOROT NATH
|
0414005WL030304
|
BHOROT NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673688
|
|
MR BHOROT NATH
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/134
(PUB SARUPATHAR)
|
0414005000NRG23221120220301415
|
22/11/2022
|
BHUMIDHAR NATH
|
0414005WL030304
|
BHUMIDHAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673689
|
|
MR BHUMIDHAR NATH
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/134
(PUB SARUPATHAR)
|
0414005000NRG23221120220301416
|
22/11/2022
|
DIPTI NATH
|
0414005WL030304
|
DIPTI NATH
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673691
|
|
MRS DIPTI NATH
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/138
(PUB SARUPATHAR)
|
0414005000NRG23221120220301240
|
22/11/2022
|
KOREN NATH
|
0414005WL030283
|
KOREN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674020
|
|
MR KOREN NATH
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14
(PUB SARUPATHAR)
|
0414005000NRG23221120220301571
|
22/11/2022
|
MINATI NATH
|
0414005WL030318
|
MINATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674022
|
|
MRS MINATI NATH
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/146
(PUB SARUPATHAR)
|
0414005000NRG23221120220301417
|
22/11/2022
|
KAMINI HAJOWARI RABHA
|
0414005WL030304
|
KAMINI HAJOWARI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673893
|
|
MRS KAMINI HAJOWARI RABHA
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/162
(PUB SARUPATHAR)
|
0414005000NRG23221120220300769
|
22/11/2022
|
Nagen Nath
|
0414005WL030246
|
Nagen Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673914
|
|
MR NAGEN NATH
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/166
(PUB SARUPATHAR)
|
0414005000NRG23221120220300836
|
22/11/2022
|
BUDHESWAR SUTRADHAR
|
0414005WL030256
|
BUDHESWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674200
|
|
MR BUDHESWAR SUTRADHAR
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23221120220301431
|
22/11/2022
|
TIKEN NATH
|
0414005WL030306
|
TIKEN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674129
|
|
MR TIKEN NATH
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/24
(PUB SARUPATHAR)
|
0414005000NRG23221120220301255
|
22/11/2022
|
KAMOLOTA SUTRADHAR
|
0414005WL030286
|
KAMOLOTA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673919
|
|
MS KAMOLOTA SUTRADHAR
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/29-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301419
|
22/11/2022
|
Gobindo Rabha
|
0414005WL030304
|
Gobindo Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673920
|
|
MR GOBINDO RABHA
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/31-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301390
|
22/11/2022
|
SUNIL SUTRADHAR
|
0414005WL030301
|
SUNIL SUTRADHAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847673899
|
|
MR SUNIL SUTRADHAR
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/35
(PUB SARUPATHAR)
|
0414005000NRG23221120220300838
|
22/11/2022
|
GADHULI NATH
|
0414005WL030256
|
GADHULI NATH
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674168
|
|
MRS GADHULI NATH WO NORESWAR NATH
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/35
(PUB SARUPATHAR)
|
0414005000NRG23221120220300837
|
22/11/2022
|
NARASWAR NATH
|
0414005WL030256
|
NARASWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673934
|
|
MR NARASWAR NATH
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301536
|
22/11/2022
|
KAMALESWAR NATH
|
0414005WL030314
|
KAMALESWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674234
|
|
MR KAMALESWAR NATH
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/5
(PUB SARUPATHAR)
|
0414005000NRG23221120220300771
|
22/11/2022
|
JAHARLAL BASUMATARY
|
0414005WL030246
|
JAHARLAL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674123
|
|
MR JAHARLAL BASUMATARY
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23221120220301485
|
22/11/2022
|
DALIMI NATH SUTRADHAR
|
0414005WL030310
|
DALIMI NATH SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674130
|
|
MRS DALIMINATH SUTRADHAR
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23221120220301486
|
22/11/2022
|
JJOSNA SUTRADHAR
|
0414005WL030310
|
JJOSNA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674131
|
|
MRS JJOSNA SUTRADHAR
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/55
(PUB SARUPATHAR)
|
0414005000NRG23221120220301484
|
22/11/2022
|
Ratan Sutradhar
|
0414005WL030310
|
Ratan Sutradhar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674125
|
|
MRS RATAN SUTRADHAR
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/65
(PUB SARUPATHAR)
|
0414005000NRG23221120220301257
|
22/11/2022
|
KHAJEN KHAKLARY
|
0414005WL030286
|
KHAJEN KHAKLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673912
|
|
MR KHAJEN KHAKLARY
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/71
(PUB SARUPATHAR)
|
0414005000NRG23221120220300772
|
22/11/2022
|
CHANA RABHA
|
0414005WL030246
|
CHANA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674158
|
|
MRS CHANA RABHA
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/8-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220300839
|
22/11/2022
|
MAYA SUTRADHAR
|
0414005WL030256
|
MAYA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674183
|
|
MRS MAYA SUTRADHAR
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/93
(PUB SARUPATHAR)
|
0414005000NRG23221120220301304
|
22/11/2022
|
NARMODA NATH
|
0414005WL030291
|
NARMODA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674023
|
|
MRS NARMODA NATH
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/19
(PUB SARUPATHAR)
|
0414005000NRG23221120220301761
|
22/11/2022
|
BABA CHUTIA
|
0414005WL030336
|
BABA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674026
|
|
SHRI BABA CHUTIA
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/25
(PUB SARUPATHAR)
|
0414005000NRG23221120220301617
|
22/11/2022
|
RANTU BORA
|
0414005WL030323
|
RANTU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674250
|
|
MR RANTU BORA
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/30
(PUB SARUPATHAR)
|
0414005000NRG23221120220301600
|
22/11/2022
|
BHADRA GOGOI
|
0414005WL030321
|
BHADRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674251
|
|
SHRI BHADRA GOGOI
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/30
(PUB SARUPATHAR)
|
0414005000NRG23221120220301601
|
22/11/2022
|
SABITRI GOGOI
|
0414005WL030321
|
SABITRI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673938
|
|
MRS SABITRI GOGOI
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/41
(PUB SARUPATHAR)
|
0414005000NRG23221120220301602
|
22/11/2022
|
BHOGESHWAR BORA
|
0414005WL030321
|
BHOGESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674252
|
|
SHRI BHOGESHWAR BORA
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/125
(PUB SARUPATHAR)
|
0414005000NRG23221120220301499
|
22/11/2022
|
LILADHAR SAIKIA
|
0414005WL030312
|
LILADHAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674124
|
|
MR LILADHAR SAIKIA
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/130
(PUB SARUPATHAR)
|
0414005000NRG23221120220301502
|
22/11/2022
|
AKHIL KOLITA
|
0414005WL030312
|
AKHIL KOLITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673937
|
|
MR AKHIL KALITA
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/130
(PUB SARUPATHAR)
|
0414005000NRG23221120220301504
|
22/11/2022
|
APARAJITA KALITA
|
0414005WL030312
|
APARAJITA KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674236
|
|
MISS APARAJITA KALITA
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23221120220301489
|
22/11/2022
|
Mira Bora
|
0414005WL030310
|
Mira Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673930
|
|
MRS MIRA BORA
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23221120220301434
|
22/11/2022
|
Romakanta Saikia
|
0414005WL030306
|
Romakanta Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674206
|
|
MR ROMAKANTA SAIKIA
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23221120220301491
|
22/11/2022
|
Bijumoni Gogoi
|
0414005WL030310
|
Bijumoni Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674122
|
|
MRS BIJUMONI GOGOI
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23221120220301435
|
22/11/2022
|
NIRODA GOGOI
|
0414005WL030306
|
NIRODA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673854
|
|
MRS NIRODA GOGOI
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/170
(PUB SARUPATHAR)
|
0414005000NRG23221120220301603
|
22/11/2022
|
MITALI SAIKIA
|
0414005WL030321
|
MITALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673889
|
|
MRS MITALI SAIKIA
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301506
|
22/11/2022
|
PARISMITA BORA
|
0414005WL030312
|
PARISMITA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673890
|
|
MRS PARISMITA BORA
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/174-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301507
|
22/11/2022
|
JADUMONI GOGOI
|
0414005WL030312
|
JADUMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674132
|
|
MR JADUMONI GOGOI
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/186
(PUB SARUPATHAR)
|
0414005000NRG23221120220301509
|
22/11/2022
|
WAZUDDIN ALI
|
0414005WL030312
|
WAZUDDIN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674232
|
|
SHRI WAZUDDIN ALI
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/188-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301305
|
22/11/2022
|
RACHIDA BEGUM
|
0414005WL030291
|
RACHIDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673916
|
|
MRS RACHIDA BEGUM
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/48
(PUB SARUPATHAR)
|
0414005000NRG23221120220301394
|
22/11/2022
|
HABIVUDDIN AHMED
|
0414005WL030301
|
HABIVUDDIN AHMED
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673915
|
|
MR HABIVUDDINAHMED AHMED
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/67-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301361
|
22/11/2022
|
SEWALI SAIKIA
|
0414005WL030297
|
SEWALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673917
|
|
MRS SEWALI SAIKIA
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/84
(PUB SARUPATHAR)
|
0414005000NRG23221120220301512
|
22/11/2022
|
IJAJUL ALI
|
0414005WL030312
|
IJAJUL ALI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
03/12/2022
|
|
6847674233
|
|
SHRI IJAJUL ALI
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/11
(PUB SARUPATHAR)
|
0414005000NRG23221120220301261
|
22/11/2022
|
BINA BASUMATARY
|
0414005WL030286
|
BINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673918
|
|
MRS BINA BASUMATARY
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/13
(PUB SARUPATHAR)
|
0414005000NRG23221120220301245
|
22/11/2022
|
BHAROTI GOYARI
|
0414005WL030283
|
BHAROTI GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674066
|
|
MRS BHAROTI GOYARI
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/13
(PUB SARUPATHAR)
|
0414005000NRG23221120220301493
|
22/11/2022
|
RUPALI GOGOI BORA
|
0414005WL030310
|
RUPALI GOGOI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673786
|
|
MRS RUPALI GOGOI BORA
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23221120220301439
|
22/11/2022
|
RABI SAIKIA
|
0414005WL030306
|
RABI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674127
|
|
SHRI RABI SAIKIA
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/25
(PUB SARUPATHAR)
|
0414005000NRG23221120220301620
|
22/11/2022
|
DHANESWAR BORA
|
0414005WL030323
|
DHANESWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674115
|
|
MR DHANESWAR GOGOI
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/41
(CHILONIJAN)
|
0414005000NRG23221120220300669
|
22/11/2022
|
Mr RESHAM BAHADUR RANA
|
0414005WL030244
|
Mr RESHAM BAHADUR RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673865
|
|
MR RESHAM BAHADUR RANA
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/28
(CHILONIJAN)
|
0414005000NRG23221120220300981
|
22/11/2022
|
RANU KHANIKAR
|
0414005WL030267
|
RANU KHANIKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673848
|
|
MRS RANU KHANIKAR
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-018-004/39
(CHILONIJAN)
|
0414005000NRG23221120220300984
|
22/11/2022
|
SHYAM GANDRAMA
|
0414005WL030267
|
SHYAM GANDRAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674194
|
|
MR SHYAM GANDRAMA
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/100
(CHILONIJAN)
|
0414005000NRG23221120220300939
|
22/11/2022
|
Mrs PROMILA RANA
|
0414005WL030266
|
Mrs PROMILA RANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673776
|
|
MRS PROMILA RANA
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/116
(CHILONIJAN)
|
0414005000NRG23221120220300941
|
22/11/2022
|
AMAR LUNGELI
|
0414005WL030266
|
AMAR LUNGELI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673872
|
|
MR AMAR LUNGELI
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/137-B
(CHILONIJAN)
|
0414005000NRG23221120220300955
|
22/11/2022
|
GITA LAYA
|
0414005WL030266
|
GITA LAYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673856
|
|
MISS GITA LAYA
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/156
(CHILONIJAN)
|
0414005000NRG23221120220300677
|
22/11/2022
|
BHUBIMAYA PRADHAN
|
0414005WL030244
|
BHUBIMAYA PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673695
|
|
MRS BHUBIMAYA PRADHAN
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/40
(CHILONIJAN)
|
0414005000NRG23221120220300963
|
22/11/2022
|
Mr AK RAM KEPCHAKI
|
0414005WL030266
|
Mr AK RAM KEPCHAKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673862
|
|
MR AKRAM KEPCHAKI
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/42
(CHILONIJAN)
|
0414005000NRG23221120220300966
|
22/11/2022
|
Mrs SOMI TAMANG
|
0414005WL030266
|
Mrs SOMI TAMANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673842
|
|
MRS SOMI TAMANG
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/50
(CHILONIJAN)
|
0414005000NRG23221120220300689
|
22/11/2022
|
BIKASH THAPA
|
0414005WL030244
|
BIKASH THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673852
|
|
MR BIKASH THAPA
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/86
(CHILONIJAN)
|
0414005000NRG23221120220300696
|
22/11/2022
|
DEBAKI LAYA
|
0414005WL030244
|
DEBAKI LAYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674018
|
|
MISS DEBAKI LAYA
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/25-A
(CHILONIJAN)
|
0414005000NRG23221120220300705
|
22/11/2022
|
CHILPA RAJBANGSHI
|
0414005WL030244
|
CHILPA RAJBANGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673846
|
|
MRS CHILPA RAJBANGSHI
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/25-A
(CHILONIJAN)
|
0414005000NRG23221120220300704
|
22/11/2022
|
PRABITRA RAJBONGSHI
|
0414005WL030244
|
PRABITRA RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673796
|
|
SHRI PRABITRA RAJBONGSHI
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-018-017/28
(CHILONIJAN)
|
0414005000NRG23221120220300722
|
22/11/2022
|
INDRA KUMARI KHAPANGI
|
0414005WL030244
|
INDRA KUMARI KHAPANGI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673694
|
|
MRS INDRA KUMARI KHAPANGI
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/43
(CHILONIJAN)
|
0414005000NRG23221120220300732
|
22/11/2022
|
ANJALI HAJUWARY
|
0414005WL030244
|
ANJALI HAJUWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673921
|
|
MRS ANJALI HAJUWARY
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/54
(CHILONIJAN)
|
0414005000NRG23221120220300736
|
22/11/2022
|
SABIR KUMAR GOGOI
|
0414005WL030244
|
SABIR KUMAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674065
|
|
MR SABIR KUMAR GOGOI
|
()
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-018-018/61
(CHILONIJAN)
|
0414005000NRG23221120220300739
|
22/11/2022
|
SAGAR THAPA
|
0414005WL030244
|
SAGAR THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673853
|
|
MR SAGAR THAPA
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/12
(CHILONIJAN)
|
0414005000NRG23221120220300748
|
22/11/2022
|
AITARANI LIMBOU THAPA
|
0414005WL030244
|
AITARANI LIMBOU THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673858
|
|
MRS AITARANI LIMBOU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263579
|
263579
|
|
|
|
|
|
|
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-003-007/7
(MODHYAMPUR)
|
0414005000NRG23221120220301224
|
22/11/2022
|
MINA BASUMATARY
|
0414005WL030279
|
MINA BASUMATARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673991
|
|
MINA BASUMATARY
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-003-018/6-A
(MODHYAMPUR)
|
0414005000NRG23221120220301561
|
22/11/2022
|
JUNAKI BOROO
|
0414005WL030316
|
JUNAKI BOROO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673990
|
|
JUNAKI BOROO
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/92
(MODHYAMPUR)
|
0414005000NRG23221120220301353
|
22/11/2022
|
BIJOY KONWOR
|
0414005WL030296
|
BIJOY KONWOR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673993
|
|
BIJOY KONWOR
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/303
(GANDHAKOROI)
|
0414005000NRG23221120220301817
|
22/11/2022
|
PROMILA SAIKIA
|
0414005WL030341
|
PROMILA SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
03/12/2022
|
|
6847673989
|
Account Under Litigation
|
|
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/312
(GANDHAKOROI)
|
0414005000NRG23221120220301772
|
22/11/2022
|
Rajib Boro
|
0414005WL030337
|
Rajib Boro
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673994
|
|
Rajib Boro
|
()
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/382-A
(GANDHAKOROI)
|
0414005000NRG23221120220301879
|
22/11/2022
|
PUBALI SAIKIA
|
0414005WL030346
|
PUBALI SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847673992
|
|
PUBALI SAIKIA
|
()
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/69-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301303
|
22/11/2022
|
NILESHWARI RABHA
|
0414005WL030291
|
NILESHWARI RABHA
|
00662
|
BDBL0001491
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847674008
|
|
NILESHWARI RABHA
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/69-A
(PUB SARUPATHAR)
|
0414005000NRG23221120220301302
|
22/11/2022
|
RANJIT RABHA
|
0414005WL030291
|
RANJIT RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674007
|
|
RANJIT RABHA
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23221120220301436
|
22/11/2022
|
RIPU GOGOI
|
0414005WL030306
|
RIPU GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674032
|
|
RIPU GOGOI
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-018-023/2
(CHILONIJAN)
|
0414005000NRG23221120220300754
|
22/11/2022
|
AMAR BAHADUR LIMBU
|
0414005WL030244
|
AMAR BAHADUR LIMBU
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847674009
|
|
AMAR BAHADUR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
818904
|
818904
|
|
|
|
|
|
|
|