|
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-14-005-020-004/304
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184617
|
23/08/2022
|
JILANG SHYAM
|
0414005WL016000
|
JILANG SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380069
|
|
JILANG SHYAM
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/32
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185050
|
23/08/2022
|
SUBHASH DAS
|
0414005WL016040
|
SUBHASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379887
|
|
SUBHASH DAS
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/332
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184618
|
23/08/2022
|
SUSHIL BAIDYA
|
0414005WL016000
|
SUSHIL BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379949
|
|
SUSHIL BAIDYA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/334
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184620
|
23/08/2022
|
KANU DAS
|
0414005WL016000
|
KANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380146
|
|
KANU DAS
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/346
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184914
|
23/08/2022
|
Dhaniram Kumar
|
0414005WL016027
|
Dhaniram Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380067
|
|
Dhaniram Kumar
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/346
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184915
|
23/08/2022
|
Dhaniram Kumar
|
0414005WL016027
|
Dhaniram Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380068
|
|
Dhaniram Kumar
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/350
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184722
|
23/08/2022
|
SUNIL BAIDYA
|
0414005WL016008
|
SUNIL BAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379882
|
|
SUNIL BAIDYA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/350
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184723
|
23/08/2022
|
Sunil Baidya
|
0414005WL016008
|
Sunil Baidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379883
|
|
Sunil Baidya
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/369
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185152
|
23/08/2022
|
JIRAMINA URANG
|
0414005WL016051
|
JIRAMINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379865
|
|
JIRAMINA URANG
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/391
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184624
|
23/08/2022
|
KUMILA KHARIYA
|
0414005WL016000
|
KUMILA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379935
|
|
KUMILA KHARIYA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/391
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184623
|
23/08/2022
|
PADUMI KHERIA
|
0414005WL016000
|
PADUMI KHERIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380091
|
|
PADUMI KHERIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/391
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184622
|
23/08/2022
|
SUNIL KHARIYA
|
0414005WL016000
|
SUNIL KHARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380178
|
|
SUNIL KHARIYA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/393
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185001
|
23/08/2022
|
MAMONI URANG
|
0414005WL016036
|
MAMONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380175
|
|
MAMONI URANG
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/394
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185003
|
23/08/2022
|
BIRACHAMANI KHARIA
|
0414005WL016036
|
BIRACHAMANI KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380177
|
|
BIRACHAMANI KHARIA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/394
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185004
|
23/08/2022
|
SIGU KHARIYA
|
0414005WL016036
|
SIGU KHARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379872
|
|
SIGU KHARIYA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/398
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185051
|
23/08/2022
|
Bijoy Kumar
|
0414005WL016040
|
Bijoy Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379910
|
|
Bijoy Kumar
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/401
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184737
|
23/08/2022
|
PREMO BARUAH
|
0414005WL016010
|
PREMO BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380079
|
|
PREMO BARUAH
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/401
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184738
|
23/08/2022
|
REKHA GOGOI
|
0414005WL016010
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380080
|
|
REKHA GOGOI
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/402
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184630
|
23/08/2022
|
RIJU KUMAR
|
0414005WL016001
|
RIJU KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380081
|
|
RIJU KUMAR
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/417
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184740
|
23/08/2022
|
SHASHADHAR DAS
|
0414005WL016010
|
SHASHADHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379843
|
|
SHASHADHAR DAS
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/439
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185053
|
23/08/2022
|
MANIKA BHUMIJ
|
0414005WL016040
|
MANIKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379876
|
|
MANIKA BHUMIJ
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/441
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185087
|
23/08/2022
|
KALPANA DUTTA
|
0414005WL016043
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379856
|
|
KALPANA DUTTA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/442
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185006
|
23/08/2022
|
KHIRUD MARDI
|
0414005WL016036
|
KHIRUD MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379900
|
|
KHIRUD MARDI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/442
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185005
|
23/08/2022
|
MAKHANI MARDI
|
0414005WL016036
|
MAKHANI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379896
|
|
MAKHANI MARDI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/442
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185007
|
23/08/2022
|
MANJU MARDI
|
0414005WL016036
|
MANJU MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379895
|
|
MANJU MARDI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/448
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185023
|
23/08/2022
|
AMIYA BOROO
|
0414005WL016038
|
AMIYA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380140
|
|
AMIYA BOROO
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/45
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184900
|
23/08/2022
|
SANJIB SARMAH
|
0414005WL016026
|
SANJIB SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380070
|
|
SANJIB SARMAH
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/454
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185008
|
23/08/2022
|
ABHISHEKH URANG
|
0414005WL016036
|
ABHISHEKH URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379931
|
|
ABHISHEKH URANG
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/455
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185010
|
23/08/2022
|
BUDHINI URANG
|
0414005WL016036
|
BUDHINI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379917
|
|
BUDHINI URANG
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/456
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184643
|
23/08/2022
|
LALI URANG
|
0414005WL016003
|
LALI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379934
|
|
LALI URANG
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/471
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184645
|
23/08/2022
|
KRISNA BORA
|
0414005WL016003
|
KRISNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379905
|
|
KRISNA BORA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/471
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184646
|
23/08/2022
|
MATU BORA
|
0414005WL016003
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379940
|
|
MATU BORA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/48
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185026
|
23/08/2022
|
RAJESH NAGBONSHI
|
0414005WL016038
|
RAJESH NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380166
|
|
RAJESH NAGBONSHI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/501
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184633
|
23/08/2022
|
SARUMAI NAGBONSHI
|
0414005WL016001
|
SARUMAI NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379889
|
|
SARUMAI NAGBONSHI
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/502
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184648
|
23/08/2022
|
CHENEHI KHARIA
|
0414005WL016003
|
CHENEHI KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379928
|
|
CHENEHI KHARIA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/57
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184979
|
23/08/2022
|
GUJU NAGBONGSHI
|
0414005WL016034
|
GUJU NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380186
|
|
GUJU NAGBONGSHI
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/57
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184980
|
23/08/2022
|
PROMILA NAGBONGSHI
|
0414005WL016034
|
PROMILA NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380185
|
|
PROMILA NAGBONGSHI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/66
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184762
|
23/08/2022
|
BIREN TANTI
|
0414005WL016013
|
BIREN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380167
|
|
BIREN TANTI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/67
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184651
|
23/08/2022
|
DIPA TANTI BORO
|
0414005WL016003
|
DIPA TANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379891
|
|
DIPA TANTI BORO
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/67
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184650
|
23/08/2022
|
SUNU BORO
|
0414005WL016003
|
SUNU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379908
|
|
SUNU BORO
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/69
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185027
|
23/08/2022
|
JADUMONI DUTTA
|
0414005WL016038
|
JADUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380181
|
|
JADUMONI DUTTA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/69
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185028
|
23/08/2022
|
REKHAMONI DUTTA
|
0414005WL016038
|
REKHAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379844
|
|
REKHAMONI DUTTA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/157
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184745
|
23/08/2022
|
Uma Gonju
|
0414005WL016010
|
Uma Gonju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379890
|
|
Uma Gonju
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/157
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184746
|
23/08/2022
|
Uma Gonju
|
0414005WL016010
|
Uma Gonju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379848
|
|
Uma Gonju
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/179
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185014
|
23/08/2022
|
DHENA MUDI
|
0414005WL016037
|
DHENA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379841
|
|
DHENA MUDI
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/179
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185015
|
23/08/2022
|
NIPUL MUDI
|
0414005WL016037
|
NIPUL MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379911
|
|
NIPUL MUDI
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/179
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185016
|
23/08/2022
|
PUTOLI MUDI
|
0414005WL016037
|
PUTOLI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380188
|
|
PUTOLI MUDI
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/196
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184925
|
23/08/2022
|
Bisu Murah
|
0414005WL016028
|
Bisu Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380163
|
|
Bisu Murah
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/207
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184926
|
23/08/2022
|
BINAPANI KURMI
|
0414005WL016028
|
BINAPANI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380083
|
|
BINAPANI KURMI
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/214
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185090
|
23/08/2022
|
JULI MUNDA
|
0414005WL016043
|
JULI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379939
|
|
JULI MUNDA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/227
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184937
|
23/08/2022
|
Robin Kurmi
|
0414005WL016029
|
Robin Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379909
|
|
Robin Kurmi
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/252
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184982
|
23/08/2022
|
AROTI MAZE
|
0414005WL016034
|
AROTI MAZE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379873
|
|
AROTI MAZE
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/294
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184908
|
23/08/2022
|
BABY BASUMATARY
|
0414005WL016026
|
BABY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379874
|
|
BABY BASUMATARY
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/309
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184635
|
23/08/2022
|
RADHIKA MUDI
|
0414005WL016001
|
RADHIKA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379879
|
|
RADHIKA MUDI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/324
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184929
|
23/08/2022
|
ANJU GOSWAMI
|
0414005WL016028
|
ANJU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379947
|
|
ANJU GOSWAMI
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/80
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185091
|
23/08/2022
|
SANGITA MUDI
|
0414005WL016043
|
SANGITA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380162
|
|
SANGITA MUDI
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/39
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184338
|
23/08/2022
|
RITAMANI NEOG
|
0414005WL015966
|
RITAMANI NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955380169
|
|
RITAMANI NEOG
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/39
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184337
|
23/08/2022
|
SARBAD NEOG
|
0414005WL015966
|
SARBAD NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379838
|
|
SARBAD NEOG
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/58
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185092
|
23/08/2022
|
PUNESWAR URANG
|
0414005WL016043
|
PUNESWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380174
|
|
PUNESWAR URANG
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/110
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184747
|
23/08/2022
|
Rajen Tanti
|
0414005WL016010
|
Rajen Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379906
|
|
Rajen Tanti
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/111
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184894
|
23/08/2022
|
AJIT TANTI
|
0414005WL016025
|
AJIT TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379945
|
|
AJIT TANTI
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/111
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184895
|
23/08/2022
|
BIJANTI TANTI
|
0414005WL016025
|
BIJANTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380096
|
|
BIJANTI TANTI
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/115
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185081
|
23/08/2022
|
GITA TANTI
|
0414005WL016042
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380170
|
|
GITA TANTI
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/120
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184724
|
23/08/2022
|
BINA GOWALA
|
0414005WL016008
|
BINA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379845
|
|
BINA GOWALA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/129
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184930
|
23/08/2022
|
RUNU TANTI
|
0414005WL016028
|
RUNU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379941
|
|
RUNU TANTI
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/130
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185057
|
23/08/2022
|
BEAUTI TANTI
|
0414005WL016040
|
BEAUTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379862
|
|
BEAUTI TANTI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/138
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184947
|
23/08/2022
|
bivison tanti
|
0414005WL016030
|
bivison tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380144
|
|
bivison tanti
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/138
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184948
|
23/08/2022
|
SUBHADRA TANTI
|
0414005WL016030
|
SUBHADRA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379901
|
|
SUBHADRA TANTI
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/139
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184728
|
23/08/2022
|
RAJEN SINGH
|
0414005WL016008
|
RAJEN SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379967
|
|
RAJEN SINGH
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/140
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185030
|
23/08/2022
|
SUMATI MAHANANDA
|
0414005WL016038
|
SUMATI MAHANANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379902
|
|
SUMATI MAHANANDA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/142
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185111
|
23/08/2022
|
BASANTI URANG
|
0414005WL016045
|
BASANTI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379927
|
|
BASANTI URANG
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/15
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185017
|
23/08/2022
|
MATI GUWALA
|
0414005WL016037
|
MATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379951
|
|
MATI GUWALA
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/22
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185083
|
23/08/2022
|
Butru Singh
|
0414005WL016042
|
Butru Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379847
|
|
Butru Singh
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/24
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184729
|
23/08/2022
|
BINA TANTI
|
0414005WL016008
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380176
|
|
BINA TANTI
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/25
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185018
|
23/08/2022
|
RENGTU TASA
|
0414005WL016037
|
RENGTU TASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380082
|
|
RENGTU TASA
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/30
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184768
|
23/08/2022
|
CHUTULAL TANTI
|
0414005WL016013
|
CHUTULAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379965
|
|
CHUTULAL TANTI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/31
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184911
|
23/08/2022
|
MONJU SINGH
|
0414005WL016026
|
MONJU SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379831
|
|
MONJU SINGH
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/31
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184910
|
23/08/2022
|
UMAKANTA SINGH
|
0414005WL016026
|
UMAKANTA SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380076
|
|
UMAKANTA SINGH
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/32
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184940
|
23/08/2022
|
BAHAGI MUNDA
|
0414005WL016029
|
BAHAGI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379946
|
|
BAHAGI MUNDA
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/36
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185020
|
23/08/2022
|
KUNDRI TANTI
|
0414005WL016037
|
KUNDRI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379944
|
|
KUNDRI TANTI
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/38
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185085
|
23/08/2022
|
PUSPA MAHANANDA
|
0414005WL016042
|
PUSPA MAHANANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380141
|
|
PUSPA MAHANANDA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/45
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184770
|
23/08/2022
|
MUKUTA TANTI
|
0414005WL016013
|
MUKUTA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379899
|
|
MUKUTA TANTI
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/50
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184951
|
23/08/2022
|
SAIBANI TANTI
|
0414005WL016030
|
SAIBANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380097
|
|
SAIBANI TANTI
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/58
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185237
|
23/08/2022
|
CHUNIL TANTI
|
0414005WL016062
|
CHUNIL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379948
|
|
CHUNIL TANTI
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/61
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185203
|
23/08/2022
|
MANIK TANTI
|
0414005WL016059
|
MANIK TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379897
|
|
MANIK TANTI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/61
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185204
|
23/08/2022
|
SEEMA TANTI
|
0414005WL016059
|
SEEMA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379966
|
|
SEEMA TANTI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/64
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185206
|
23/08/2022
|
KESHARI TANTI
|
0414005WL016059
|
KESHARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380143
|
|
KESHARI TANTI
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/66
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185240
|
23/08/2022
|
NIRMAL TANTI
|
0414005WL016062
|
NIRMAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379832
|
|
NIRMAL TANTI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/75
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185174
|
23/08/2022
|
MAGRAJ TANTI
|
0414005WL016054
|
MAGRAJ TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380171
|
|
MAGRAJ TANTI
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/79
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185176
|
23/08/2022
|
AJAY TANTI
|
0414005WL016054
|
AJAY TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380077
|
|
AJAY TANTI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/8
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185229
|
23/08/2022
|
MANJU TANTI
|
0414005WL016061
|
MANJU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380180
|
|
MANJU TANTI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/8-A
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185230
|
23/08/2022
|
SHAKUNTALA TANTI
|
0414005WL016061
|
SHAKUNTALA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379893
|
|
SHAKUNTALA TANTI
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/85
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185191
|
23/08/2022
|
BOISNABI TANTI
|
0414005WL016058
|
BOISNABI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379853
|
|
BOISNABI TANTI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/88
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185154
|
23/08/2022
|
SHANTI TANTI
|
0414005WL016051
|
SHANTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379903
|
|
SHANTI TANTI
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/93
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185242
|
23/08/2022
|
Roibari Mahananda
|
0414005WL016062
|
Roibari Mahananda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379836
|
|
Roibari Mahananda
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-020-009/221
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185157
|
23/08/2022
|
BHAKRU URANG
|
0414005WL016051
|
BHAKRU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379970
|
|
BHAKRU URANG
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/1
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185192
|
23/08/2022
|
RAJMANI MURAH
|
0414005WL016058
|
RAJMANI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379943
|
|
RAJMANI MURAH
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/1
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185193
|
23/08/2022
|
RATAN MURAH
|
0414005WL016058
|
RATAN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379925
|
|
RATAN MURAH
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/11
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185195
|
23/08/2022
|
PURNIMA GARH
|
0414005WL016058
|
PURNIMA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379968
|
|
PURNIMA GARH
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/11
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185194
|
23/08/2022
|
RAJESH GARH
|
0414005WL016058
|
RAJESH GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380145
|
|
RAJESH GARH
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/13
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185158
|
23/08/2022
|
JITEN TANTI
|
0414005WL016051
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379924
|
|
JITEN TANTI
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/18
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185181
|
23/08/2022
|
GOBINDA CHETRY
|
0414005WL016054
|
GOBINDA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380142
|
|
GOBINDA CHETRY
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/18
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185180
|
23/08/2022
|
JUNTI HAZARIKA CHETRY
|
0414005WL016054
|
JUNTI HAZARIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379894
|
|
JUNTI HAZARIKA CHETRY
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/19
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185161
|
23/08/2022
|
BACHAMATI URANG
|
0414005WL016051
|
BACHAMATI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379859
|
|
BACHAMATI URANG
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/3
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185166
|
23/08/2022
|
HAGARU URANG
|
0414005WL016053
|
HAGARU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379869
|
|
HAGARU URANG
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/3
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185167
|
23/08/2022
|
KUCHAMANI URANG
|
0414005WL016053
|
KUCHAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379933
|
|
KUCHAMANI URANG
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/33
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185168
|
23/08/2022
|
CHUMITRA SAIKIA
|
0414005WL016053
|
CHUMITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379950
|
|
CHUMITRA SAIKIA
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/34
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185162
|
23/08/2022
|
AJIT URANG
|
0414005WL016051
|
AJIT URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380165
|
|
AJIT URANG
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/34
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185163
|
23/08/2022
|
ANJAL URANG
|
0414005WL016051
|
ANJAL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379870
|
|
ANJAL URANG
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/34-A
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185210
|
23/08/2022
|
SWAPNA MAJHI
|
0414005WL016059
|
SWAPNA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379926
|
|
SWAPNA MAJHI
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/36
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185169
|
23/08/2022
|
ARUN TANTI
|
0414005WL016053
|
ARUN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379868
|
|
ARUN TANTI
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/36
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185170
|
23/08/2022
|
MINALI TANTI
|
0414005WL016053
|
MINALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379867
|
|
MINALI TANTI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/37
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185172
|
23/08/2022
|
SIVA NAGBANSHI
|
0414005WL016053
|
SIVA NAGBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379860
|
|
SIVA NAGBANSHI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/38
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185173
|
23/08/2022
|
BABUL MAJHI
|
0414005WL016053
|
BABUL MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379912
|
|
BABUL MAJHI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/39
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185212
|
23/08/2022
|
JONGHA URANG
|
0414005WL016059
|
JONGHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379921
|
|
JONGHA URANG
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/39
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185211
|
23/08/2022
|
LAKHI URANG
|
0414005WL016059
|
LAKHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379923
|
|
LAKHI URANG
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/42
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185214
|
23/08/2022
|
RAJIB KALINDRI
|
0414005WL016059
|
RAJIB KALINDRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379919
|
|
RAJIB KALINDRI
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/42
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185215
|
23/08/2022
|
RUPALI KALINDRI
|
0414005WL016059
|
RUPALI KALINDRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379969
|
|
RUPALI KALINDRI
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/47
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185220
|
23/08/2022
|
DEBEN TANTI
|
0414005WL016060
|
DEBEN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379871
|
|
DEBEN TANTI
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/47
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185219
|
23/08/2022
|
ROKHA TANTI
|
0414005WL016060
|
ROKHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379842
|
|
ROKHA TANTI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/47-B
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185196
|
23/08/2022
|
CHUKHMAN GOWALA
|
0414005WL016058
|
CHUKHMAN GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379914
|
|
CHUKHMAN GOWALA
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/47-B
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185197
|
23/08/2022
|
SUNI GUWALA
|
0414005WL016058
|
SUNI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379915
|
|
SUNI GUWALA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/6
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185224
|
23/08/2022
|
BETANI URANG
|
0414005WL016060
|
BETANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379864
|
|
BETANI URANG
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/61
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185143
|
23/08/2022
|
RAJA MUNDA
|
0414005WL016049
|
RAJA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379932
|
|
RAJA MUNDA
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/61
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185144
|
23/08/2022
|
RITU MUNDA
|
0414005WL016049
|
RITU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379937
|
|
RITU MUNDA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/62
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185145
|
23/08/2022
|
RAHAN BORA URANG
|
0414005WL016049
|
RAHAN BORA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379829
|
|
RAHAN BORA URANG
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/70
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185231
|
23/08/2022
|
BIKASH TANTI
|
0414005WL016061
|
BIKASH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379913
|
|
BIKASH TANTI
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/70
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185232
|
23/08/2022
|
KACHILA TANTI
|
0414005WL016061
|
KACHILA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379920
|
|
KACHILA TANTI
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/72
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185234
|
23/08/2022
|
ALICHA MURA GARH
|
0414005WL016061
|
ALICHA MURA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379922
|
|
ALICHA MURA GARH
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/72
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185233
|
23/08/2022
|
RAJU GARH
|
0414005WL016061
|
RAJU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379892
|
|
RAJU GARH
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/73
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185198
|
23/08/2022
|
BIJIT SAIKIA
|
0414005WL016058
|
BIJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379898
|
|
BIJIT SAIKIA
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/73
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185199
|
23/08/2022
|
DIPA SAIKIA
|
0414005WL016058
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379938
|
|
DIPA SAIKIA
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/74
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185183
|
23/08/2022
|
BHONO URANG
|
0414005WL016054
|
BHONO URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380139
|
|
BHONO URANG
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/74
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185182
|
23/08/2022
|
MANI URANG
|
0414005WL016054
|
MANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379916
|
|
MANI URANG
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/75
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185236
|
23/08/2022
|
RINA MAZI
|
0414005WL016061
|
RINA MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379942
|
|
RINA MAZI
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/75
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185235
|
23/08/2022
|
RONGAI MAZI
|
0414005WL016061
|
RONGAI MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379918
|
|
RONGAI MAZI
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/76
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185201
|
23/08/2022
|
PATRARAJ URANG
|
0414005WL016058
|
PATRARAJ URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379936
|
|
PATRARAJ URANG
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/76
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185202
|
23/08/2022
|
REJINA URANG
|
0414005WL016058
|
REJINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379904
|
|
REJINA URANG
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/77
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185225
|
23/08/2022
|
GHANTU MURAH
|
0414005WL016060
|
GHANTU MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379930
|
|
GHANTU MURAH
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/77
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185226
|
23/08/2022
|
PAMPI MURAH
|
0414005WL016060
|
PAMPI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379929
|
|
PAMPI MURAH
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/79
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185149
|
23/08/2022
|
PHULBULI TANTI
|
0414005WL016049
|
PHULBULI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379888
|
|
PHULBULI TANTI
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/80
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185243
|
23/08/2022
|
ANIL MUNDA
|
0414005WL016062
|
ANIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379907
|
|
ANIL MUNDA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/211
(TENGANI)
|
0414005000NRG23230820220184656
|
23/08/2022
|
KALPANA GOGOI
|
0414005WL016004
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379849
|
|
KALPANA GOGOI
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/221
(TENGANI)
|
0414005000NRG23230820220184709
|
23/08/2022
|
FAG NAGBONSHI
|
0414005WL016006
|
FAG NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379884
|
|
FAG NAGBONSHI
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/221
(TENGANI)
|
0414005000NRG23230820220184708
|
23/08/2022
|
SUKRU NAGBONSHAI
|
0414005WL016006
|
SUKRU NAGBONSHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379881
|
|
SUKRU NAGBONSHAI
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/108
(TENGANI)
|
0414005000NRG23230820220184662
|
23/08/2022
|
Ananta Mili
|
0414005WL016004
|
Ananta Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380172
|
|
Ananta Mili
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/194
(TENGANI)
|
0414005000NRG23230820220184669
|
23/08/2022
|
Cheniram Mighing
|
0414005WL016004
|
Cheniram Mighing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380187
|
|
Cheniram Mighing
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/277
(TENGANI)
|
0414005000NRG23230820220184671
|
23/08/2022
|
Lilaboti Polong
|
0414005WL016004
|
Lilaboti Polong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380066
|
|
Lilaboti Polong
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/89
(TENGANI)
|
0414005000NRG23230820220184675
|
23/08/2022
|
GABHARU MILI
|
0414005WL016004
|
GABHARU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379830
|
|
GABHARU MILI
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/89
(TENGANI)
|
0414005000NRG23230820220184674
|
23/08/2022
|
Jatin Mili
|
0414005WL016004
|
Jatin Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380173
|
|
Jatin Mili
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-024-007/114
(TENGANI)
|
0414005000NRG23230820220184678
|
23/08/2022
|
RUPAI SKANDH
|
0414005WL016004
|
RUPAI SKANDH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379877
|
|
RUPAI SKANDH
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/3
(TENGANI)
|
0414005000NRG23230820220184685
|
23/08/2022
|
ROMEN DOLEY
|
0414005WL016004
|
ROMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955379835
|
|
ROMEN DOLEY
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/76
(TENGANI)
|
0414005000NRG23230820220184686
|
23/08/2022
|
Dambarudhar Gogoi
|
0414005WL016004
|
Dambarudhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380106
|
|
Dambarudhar Gogoi
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/174
(TENGANI)
|
0414005000NRG23230820220184688
|
23/08/2022
|
Deep Gogoi
|
0414005WL016004
|
Deep Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380179
|
|
Deep Gogoi
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/113
(TENGANI)
|
0414005000NRG23230820220184689
|
23/08/2022
|
Moina Das
|
0414005WL016004
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380164
|
|
Moina Das
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/171
(TENGANI)
|
0414005000NRG23230820220184692
|
23/08/2022
|
RIJU DOLEY
|
0414005WL016004
|
RIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379840
|
|
RIJU DOLEY
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/52
(TENGANI)
|
0414005000NRG23230820220184694
|
23/08/2022
|
KRISHNAKANTA DOLEY
|
0414005WL016004
|
KRISHNAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379885
|
|
KRISHNAKANTA DOLEY
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/208
(TENGANI)
|
0414005000NRG23230820220184697
|
23/08/2022
|
KRISHNA RABI PEGU
|
0414005WL016004
|
KRISHNA RABI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379833
|
|
KRISHNA RABI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215947
|
215947
|
|
|
|
|
|
|
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/159
(TENGANI)
|
0414005000NRG23230820220184690
|
23/08/2022
|
MUNU DAS
|
0414005WL016004
|
MUNU DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379973
|
|
MUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/38
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185000
|
23/08/2022
|
PRASANTA HAZARIKA
|
0414005WL016036
|
PRASANTA HAZARIKA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379974
|
|
PRASANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/265
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185076
|
23/08/2022
|
GAURI RANI DEB
|
0414005WL016042
|
GAURI RANI DEB
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380061
|
|
GAURI RANI DEB
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/265
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185074
|
23/08/2022
|
Narayan Dev
|
0414005WL016042
|
Narayan Dev
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379983
|
|
Narayan Dev
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/265
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185075
|
23/08/2022
|
RINA DEB
|
0414005WL016042
|
RINA DEB
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379993
|
|
RINA DEB
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/332
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184619
|
23/08/2022
|
SABITRI BAIDYA
|
0414005WL016000
|
SABITRI BAIDYA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380101
|
|
SABITRI BAIDYA
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/333
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184913
|
23/08/2022
|
RATNA DAS
|
0414005WL016027
|
RATNA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379987
|
|
RATNA DAS
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/333
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184912
|
23/08/2022
|
SAILEN DAS
|
0414005WL016027
|
SAILEN DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379995
|
|
SAILEN DAS
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/334
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184621
|
23/08/2022
|
ANJANA DAS
|
0414005WL016000
|
ANJANA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380058
|
|
ANJANA DAS
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/335
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184719
|
23/08/2022
|
BENU KR. KUMAR
|
0414005WL016008
|
BENU KR. KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379977
|
|
BENU KR. KUMAR
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/355
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185077
|
23/08/2022
|
JANEKI PAYENG MILI
|
0414005WL016042
|
JANEKI PAYENG MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380059
|
|
JANEKI PAYENG MILI
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/355
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185078
|
23/08/2022
|
PRONOTI MILI
|
0414005WL016042
|
PRONOTI MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380147
|
|
PRONOTI MILI
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/38
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184999
|
23/08/2022
|
Tankeswar Hazarika
|
0414005WL016036
|
Tankeswar Hazarika
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379992
|
|
Tankeswar Hazarika
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/398
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185052
|
23/08/2022
|
DIPA KUMAR
|
0414005WL016040
|
DIPA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380089
|
|
DIPA KUMAR
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/402
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184629
|
23/08/2022
|
BINOD KUMAR
|
0414005WL016001
|
BINOD KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380000
|
|
BINOD KUMAR
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/41
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184916
|
23/08/2022
|
RINA KUMAR
|
0414005WL016027
|
RINA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380102
|
|
RINA KUMAR
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/413
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185079
|
23/08/2022
|
DURGA DEB
|
0414005WL016042
|
DURGA DEB
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380088
|
|
DURGA DEB
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/413
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185080
|
23/08/2022
|
MINTU DEY
|
0414005WL016042
|
MINTU DEY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380031
|
|
MINTU DEY
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/417
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184739
|
23/08/2022
|
SUOHITRA DAS
|
0414005WL016010
|
SUOHITRA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380035
|
|
SUOHITRA DAS
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/418
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184918
|
23/08/2022
|
HARI DAS
|
0414005WL016027
|
HARI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380004
|
|
HARI DAS
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/418
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184917
|
23/08/2022
|
RUPA DAS
|
0414005WL016027
|
RUPA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380005
|
|
RUPA DAS
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/420
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184920
|
23/08/2022
|
SANGKAR DAS
|
0414005WL016027
|
SANGKAR DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379986
|
|
SANGKAR DAS
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/420
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184919
|
23/08/2022
|
SUMA DAS
|
0414005WL016027
|
SUMA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380003
|
|
SUMA DAS
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/421
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184978
|
23/08/2022
|
SAPNA RANI DAS
|
0414005WL016034
|
SAPNA RANI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380033
|
|
SAPNA RANI DAS
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/428
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184625
|
23/08/2022
|
JULI DAS
|
0414005WL016000
|
JULI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380034
|
|
JULI DAS
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/448
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185024
|
23/08/2022
|
JIBON BORO
|
0414005WL016038
|
JIBON BORO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380011
|
|
JIBON BORO
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/45
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184901
|
23/08/2022
|
MANJU DEVI
|
0414005WL016026
|
MANJU DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380030
|
|
MANJU DEVI
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/454
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185009
|
23/08/2022
|
SOKURMONI MURAH
|
0414005WL016036
|
SOKURMONI MURAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380152
|
|
SOKURMONI MURAH
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/455
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185012
|
23/08/2022
|
DURGA URANG
|
0414005WL016036
|
DURGA URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380114
|
|
DURGA URANG
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/455
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185011
|
23/08/2022
|
SAMRA URANG
|
0414005WL016036
|
SAMRA URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380115
|
|
SAMRA URANG
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/472
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184647
|
23/08/2022
|
SUMI GOWALA
|
0414005WL016003
|
SUMI GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380110
|
|
SUMI GOWALA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/48
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185025
|
23/08/2022
|
MANIKA NAGBONGSHI
|
0414005WL016038
|
MANIKA NAGBONGSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380074
|
|
MANIKA NAGBONGSHI
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/481
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184741
|
23/08/2022
|
KAMINI CHANDA
|
0414005WL016010
|
KAMINI CHANDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380052
|
|
KAMINI CHANDA
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/493
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184934
|
23/08/2022
|
MAYA DAS
|
0414005WL016029
|
MAYA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379989
|
|
MAYA DAS
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/497
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184923
|
23/08/2022
|
BAKULBALA DEBNATH
|
0414005WL016028
|
BAKULBALA DEBNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955380060
|
No Such Account
|
|
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/500
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185013
|
23/08/2022
|
BABUL KUMAR
|
0414005WL016037
|
BABUL KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379988
|
|
BABUL KUMAR
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/502
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184649
|
23/08/2022
|
RAJ KHARIA
|
0414005WL016003
|
RAJ KHARIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380118
|
|
RAJ KHARIA
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/66
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184763
|
23/08/2022
|
SUBHADRA TANTI
|
0414005WL016013
|
SUBHADRA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380025
|
|
SUBHADRA TANTI
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/79
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185029
|
23/08/2022
|
PULINA GARH
|
0414005WL016038
|
PULINA GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380014
|
|
PULINA GARH
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/81
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185088
|
23/08/2022
|
MINESHWARI GOGOI
|
0414005WL016043
|
MINESHWARI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380116
|
|
MINESHWARI GOGOI
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/96
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184744
|
23/08/2022
|
SAHERA BEGUM
|
0414005WL016010
|
SAHERA BEGUM
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380010
|
|
SAHERA BEGUM
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/96
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184743
|
23/08/2022
|
TAIJUDDIN AHMED
|
0414005WL016010
|
TAIJUDDIN AHMED
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379994
|
|
TAIJUDDIN AHMED
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/207
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184927
|
23/08/2022
|
BUBEN KURMI
|
0414005WL016028
|
BUBEN KURMI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379982
|
|
BUBEN KURMI
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/214
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185089
|
23/08/2022
|
SAMU MUNDA
|
0414005WL016043
|
SAMU MUNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380002
|
|
SAMU MUNDA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/252
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184981
|
23/08/2022
|
Profulla Mardi
|
0414005WL016034
|
Profulla Mardi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380123
|
|
Profulla Mardi
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/294
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184909
|
23/08/2022
|
RAMU BASUMATARY
|
0414005WL016026
|
RAMU BASUMATARY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380124
|
|
RAMU BASUMATARY
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/29
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184336
|
23/08/2022
|
PREMA RAJKHOWA
|
0414005WL015966
|
PREMA RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380029
|
|
PREMA RAJKHOWA
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/104
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184983
|
23/08/2022
|
JOGEN TANTI
|
0414005WL016034
|
JOGEN TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380073
|
|
JOGEN TANTI
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/11
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184893
|
23/08/2022
|
SHANTI TANTI
|
0414005WL016025
|
SHANTI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380095
|
|
SHANTI TANTI
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/110
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184748
|
23/08/2022
|
ANITA TANTI
|
0414005WL016010
|
ANITA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380048
|
|
ANITA TANTI
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/112
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185095
|
23/08/2022
|
BASAMATI TANTI
|
0414005WL016043
|
BASAMATI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379978
|
|
BASAMATI TANTI
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/115
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185082
|
23/08/2022
|
SUKUMAR TANTI
|
0414005WL016042
|
SUKUMAR TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380046
|
|
SUKUMAR TANTI
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/117
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185055
|
23/08/2022
|
KODASH TANTI
|
0414005WL016040
|
KODASH TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380053
|
|
KODASH TANTI
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/117
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185056
|
23/08/2022
|
SUMAN SONA
|
0414005WL016040
|
SUMAN SONA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380009
|
|
SUMAN SONA
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/122
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184764
|
23/08/2022
|
CHENI URANG
|
0414005WL016013
|
CHENI URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380086
|
|
CHENI URANG
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/122
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184766
|
23/08/2022
|
LAKHI URANG
|
0414005WL016013
|
LAKHI URANG
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955380043
|
|
LAKHI URANG
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/122
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184765
|
23/08/2022
|
PADMA URANG
|
0414005WL016013
|
PADMA URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379980
|
|
PADMA URANG
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/123
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184637
|
23/08/2022
|
BHANTI GARH
|
0414005WL016001
|
BHANTI GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380084
|
|
BHANTI GARH
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/123
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184636
|
23/08/2022
|
NANKA GARH
|
0414005WL016001
|
NANKA GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380085
|
|
NANKA GARH
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/129
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184931
|
23/08/2022
|
ANITA BHUMIJ
|
0414005WL016028
|
ANITA BHUMIJ
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380098
|
|
ANITA BHUMIJ
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/130
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185058
|
23/08/2022
|
SANKAR TANTI
|
0414005WL016040
|
SANKAR TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380125
|
|
SANKAR TANTI
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/131
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184932
|
23/08/2022
|
MAINA TANTI
|
0414005WL016028
|
MAINA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380047
|
|
MAINA TANTI
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/131
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184933
|
23/08/2022
|
PINKU TANTI
|
0414005WL016028
|
PINKU TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380100
|
|
PINKU TANTI
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/132
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184725
|
23/08/2022
|
CHUBALa GOWALA
|
0414005WL016008
|
CHUBALa GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380122
|
|
CHUBALa GOWALA
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/132
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184726
|
23/08/2022
|
SUKURMONI GOWALA
|
0414005WL016008
|
SUKURMONI GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380109
|
|
SUKURMONI GOWALA
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/133
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184984
|
23/08/2022
|
PRIYANKA DEEP
|
0414005WL016034
|
PRIYANKA DEEP
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380111
|
|
PRIYANKA DEEP
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/137
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185110
|
23/08/2022
|
MRS MAKHONI TANTI
|
0414005WL016045
|
MRS MAKHONI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380015
|
|
MRS MAKHONI TANTI
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/139
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184727
|
23/08/2022
|
PUJA SINGH
|
0414005WL016008
|
PUJA SINGH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380013
|
|
PUJA SINGH
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/16
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185112
|
23/08/2022
|
BOGI GUWALA
|
0414005WL016045
|
BOGI GUWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380001
|
|
BOGI GUWALA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/18
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185031
|
23/08/2022
|
JYOTI BOROO
|
0414005WL016038
|
JYOTI BOROO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379990
|
|
JYOTI BOROO
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/20
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185096
|
23/08/2022
|
MR MADHU GOWALA
|
0414005WL016043
|
MR MADHU GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380153
|
|
MR MADHU GOWALA
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/21
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184653
|
23/08/2022
|
BIBEK TANTI
|
0414005WL016003
|
BIBEK TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380155
|
|
BIBEK TANTI
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/21
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184652
|
23/08/2022
|
SABITRI TANTI
|
0414005WL016003
|
SABITRI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380112
|
|
SABITRI TANTI
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/22
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185084
|
23/08/2022
|
FUL KUMARI SINGH
|
0414005WL016042
|
FUL KUMARI SINGH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380093
|
|
FUL KUMARI SINGH
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/23
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184939
|
23/08/2022
|
ANJALI TANTI
|
0414005WL016029
|
ANJALI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380148
|
|
ANJALI TANTI
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/25
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185019
|
23/08/2022
|
BUDHINI TANCHA
|
0414005WL016037
|
BUDHINI TANCHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380113
|
|
BUDHINI TANCHA
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/27
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184767
|
23/08/2022
|
RAJU TANCHA
|
0414005WL016013
|
RAJU TANCHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380151
|
|
RAJU TANCHA
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/3
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184986
|
23/08/2022
|
BABUL URANG
|
0414005WL016034
|
BABUL URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380159
|
|
BABUL URANG
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/3
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184987
|
23/08/2022
|
PRATIMA TANTI
|
0414005WL016034
|
PRATIMA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380158
|
|
PRATIMA TANTI
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/35
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184942
|
23/08/2022
|
RUPESHWARI TANTI
|
0414005WL016029
|
RUPESHWARI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380149
|
|
RUPESHWARI TANTI
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/38
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185086
|
23/08/2022
|
RANJIT MAHANANDA
|
0414005WL016042
|
RANJIT MAHANANDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380055
|
|
RANJIT MAHANANDA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/4
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184943
|
23/08/2022
|
JIMBU TANTI
|
0414005WL016029
|
JIMBU TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380117
|
|
JIMBU TANTI
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/40
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184896
|
23/08/2022
|
SABINA TANTI
|
0414005WL016025
|
SABINA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380041
|
|
SABINA TANTI
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/40
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184897
|
23/08/2022
|
SHIBESHWAR TANTI
|
0414005WL016025
|
SHIBESHWAR TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380057
|
|
SHIBESHWAR TANTI
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/42
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184898
|
23/08/2022
|
SUMI KUMAR SINGH
|
0414005WL016025
|
SUMI KUMAR SINGH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380119
|
|
SUMI KUMAR SINGH
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/48
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184949
|
23/08/2022
|
SURO TANTI
|
0414005WL016030
|
SURO TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380044
|
|
SURO TANTI
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/50
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184950
|
23/08/2022
|
MONIM TANTI
|
0414005WL016030
|
MONIM TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380092
|
|
MONIM TANTI
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/51
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184953
|
23/08/2022
|
ARUP TANTI
|
0414005WL016030
|
ARUP TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380036
|
|
ARUP TANTI
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/51
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184952
|
23/08/2022
|
KALAP TANTI
|
0414005WL016030
|
KALAP TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380090
|
|
KALAP TANTI
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/53
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185098
|
23/08/2022
|
CHAMIR TANTI
|
0414005WL016043
|
CHAMIR TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380045
|
|
CHAMIR TANTI
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/53
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185097
|
23/08/2022
|
SURESH TANTI
|
0414005WL016043
|
SURESH TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380042
|
|
SURESH TANTI
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/55
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184899
|
23/08/2022
|
PUJA TANTI
|
0414005WL016025
|
PUJA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380161
|
|
PUJA TANTI
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/62
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185238
|
23/08/2022
|
Joyanti Mahananda
|
0414005WL016062
|
Joyanti Mahananda
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380012
|
|
Joyanti Mahananda
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/63
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185228
|
23/08/2022
|
KARUNA TANTI
|
0414005WL016061
|
KARUNA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380038
|
|
KARUNA TANTI
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/63
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185227
|
23/08/2022
|
KUNCH TANTI
|
0414005WL016061
|
KUNCH TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380039
|
|
KUNCH TANTI
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/64
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185205
|
23/08/2022
|
GANGA DGAR TANTI
|
0414005WL016059
|
GANGA DGAR TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379975
|
|
GANGA DGAR TANTI
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/66
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185241
|
23/08/2022
|
PURNIMA TANTI
|
0414005WL016062
|
PURNIMA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380062
|
|
PURNIMA TANTI
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/68
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185165
|
23/08/2022
|
DIPALI TANTI
|
0414005WL016053
|
DIPALI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380056
|
|
DIPALI TANTI
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/7
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185139
|
23/08/2022
|
AKAN TANTI
|
0414005WL016049
|
AKAN TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380016
|
|
AKAN TANTI
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/7
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185140
|
23/08/2022
|
GEETA TANTI
|
0414005WL016049
|
GEETA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380154
|
|
GEETA TANTI
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/76
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185216
|
23/08/2022
|
BULBULI TANTI
|
0414005WL016060
|
BULBULI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380007
|
|
BULBULI TANTI
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/79
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185177
|
23/08/2022
|
SANGITA TANTI
|
0414005WL016054
|
SANGITA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380049
|
|
SANGITA TANTI
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/83
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185207
|
23/08/2022
|
RAMAN TANTI
|
0414005WL016059
|
RAMAN TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380121
|
|
RAMAN TANTI
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/83
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185208
|
23/08/2022
|
RUKMINI TANTI
|
0414005WL016059
|
RUKMINI TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380064
|
|
RUKMINI TANTI
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/88
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185153
|
23/08/2022
|
Kencharam Tanti
|
0414005WL016051
|
Kencharam Tanti
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380120
|
|
Kencharam Tanti
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/91
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185156
|
23/08/2022
|
LACHIT MAHANANDA
|
0414005WL016051
|
LACHIT MAHANANDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379979
|
|
LACHIT MAHANANDA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/91
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185155
|
23/08/2022
|
SUBNESWARI MAHANANDA
|
0414005WL016051
|
SUBNESWARI MAHANANDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379999
|
|
SUBNESWARI MAHANANDA
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/92
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185179
|
23/08/2022
|
JUGESH MAHA NANDA
|
0414005WL016054
|
JUGESH MAHA NANDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380006
|
|
JUGESH MAHA NANDA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/92
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185178
|
23/08/2022
|
MINAKSHI MAHANANDA
|
0414005WL016054
|
MINAKSHI MAHANANDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380037
|
|
MINAKSHI MAHANANDA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/98
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184771
|
23/08/2022
|
MAJNU TANTI
|
0414005WL016013
|
MAJNU TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380156
|
|
MAJNU TANTI
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/99
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185022
|
23/08/2022
|
ANJU TANCHA
|
0414005WL016037
|
ANJU TANCHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380017
|
|
ANJU TANCHA
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/99
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185021
|
23/08/2022
|
MONI TACHA
|
0414005WL016037
|
MONI TACHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380065
|
|
MONI TACHA
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/19
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185159
|
23/08/2022
|
SUKNA URANG
|
0414005WL016051
|
SUKNA URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380008
|
|
SUKNA URANG
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/30
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185141
|
23/08/2022
|
MAKHANA MURAH
|
0414005WL016049
|
MAKHANA MURAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380019
|
|
MAKHANA MURAH
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/30
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185142
|
23/08/2022
|
MAKHANA MURAH
|
0414005WL016049
|
MAKHANA MURAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380020
|
|
MAKHANA MURAH
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/34-A
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185209
|
23/08/2022
|
SUNU MAZI
|
0414005WL016059
|
SUNU MAZI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379991
|
|
SUNU MAZI
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/37
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185171
|
23/08/2022
|
BIKRAM NAHGBONSHI
|
0414005WL016053
|
BIKRAM NAHGBONSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380150
|
|
BIKRAM NAHGBONSHI
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/42
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185213
|
23/08/2022
|
MANJU KALINDRE
|
0414005WL016059
|
MANJU KALINDRE
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380054
|
|
MANJU KALINDRE
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/51
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185221
|
23/08/2022
|
BABUL URANG
|
0414005WL016060
|
BABUL URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379996
|
|
BABUL URANG
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/51
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185222
|
23/08/2022
|
MAKORI URANG
|
0414005WL016060
|
MAKORI URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379985
|
|
MAKORI URANG
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/6
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185223
|
23/08/2022
|
SALIP ORANG
|
0414005WL016060
|
SALIP ORANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379984
|
|
SALIP ORANG
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/73
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185200
|
23/08/2022
|
NABAJYOTI SAIKIA
|
0414005WL016058
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380063
|
|
NABAJYOTI SAIKIA
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/12
(TENGANI)
|
0414005000NRG23230820220184654
|
23/08/2022
|
Dimbeswar Mili
|
0414005WL016004
|
Dimbeswar Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380024
|
|
Dimbeswar Mili
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/137
(TENGANI)
|
0414005000NRG23230820220184706
|
23/08/2022
|
BALAMDINA KHARIA
|
0414005WL016006
|
BALAMDINA KHARIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380107
|
|
BALAMDINA KHARIA
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/196
(TENGANI)
|
0414005000NRG23230820220184707
|
23/08/2022
|
SABINA KUJUR
|
0414005WL016006
|
SABINA KUJUR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380051
|
|
SABINA KUJUR
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/211
(TENGANI)
|
0414005000NRG23230820220184655
|
23/08/2022
|
SHUBHAKANTA GOGOI
|
0414005WL016004
|
SHUBHAKANTA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380018
|
|
SHUBHAKANTA GOGOI
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/100
(TENGANI)
|
0414005000NRG23230820220184657
|
23/08/2022
|
BABU MILI
|
0414005WL016004
|
BABU MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380026
|
|
BABU MILI
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/100
(TENGANI)
|
0414005000NRG23230820220184658
|
23/08/2022
|
Prashanta Mili
|
0414005WL016004
|
Prashanta Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380027
|
|
Prashanta Mili
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/102
(TENGANI)
|
0414005000NRG23230820220184659
|
23/08/2022
|
LILIMAI NARAH
|
0414005WL016004
|
LILIMAI NARAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380160
|
|
LILIMAI NARAH
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/103
(TENGANI)
|
0414005000NRG23230820220184661
|
23/08/2022
|
MADHAB MILI
|
0414005WL016004
|
MADHAB MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380075
|
|
MADHAB MILI
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/103
(TENGANI)
|
0414005000NRG23230820220184660
|
23/08/2022
|
Pradip Mili
|
0414005WL016004
|
Pradip Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379997
|
|
Pradip Mili
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/110
(TENGANI)
|
0414005000NRG23230820220184663
|
23/08/2022
|
Rajgun Shah
|
0414005WL016004
|
Rajgun Shah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380023
|
|
Rajgun Shah
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/138
(TENGANI)
|
0414005000NRG23230820220184664
|
23/08/2022
|
Suren Mili
|
0414005WL016004
|
Suren Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379998
|
|
Suren Mili
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/169
(TENGANI)
|
0414005000NRG23230820220184666
|
23/08/2022
|
Biren Narah
|
0414005WL016004
|
Biren Narah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380071
|
|
Biren Narah
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/189
(TENGANI)
|
0414005000NRG23230820220184668
|
23/08/2022
|
BHONI DAPAK
|
0414005WL016004
|
BHONI DAPAK
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380072
|
|
BHONI DAPAK
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/189
(TENGANI)
|
0414005000NRG23230820220184667
|
23/08/2022
|
GOPAL DAPAK
|
0414005WL016004
|
GOPAL DAPAK
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380022
|
|
GOPAL DAPAK
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/271
(TENGANI)
|
0414005000NRG23230820220184670
|
23/08/2022
|
Pamiti Soh
|
0414005WL016004
|
Pamiti Soh
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379981
|
|
Pamiti Soh
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/320
(TENGANI)
|
0414005000NRG23230820220184710
|
23/08/2022
|
Binod Mili
|
0414005WL016006
|
Binod Mili
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380050
|
|
Binod Mili
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/85
(TENGANI)
|
0414005000NRG23230820220184673
|
23/08/2022
|
Ukeswar Narah
|
0414005WL016004
|
Ukeswar Narah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379976
|
|
Ukeswar Narah
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-024-007/114
(TENGANI)
|
0414005000NRG23230820220184679
|
23/08/2022
|
Lokhemoni kondha
|
0414005WL016004
|
Lokhemoni kondha
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380103
|
|
Lokhemoni kondha
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/15
(TENGANI)
|
0414005000NRG23230820220184681
|
23/08/2022
|
MOINA BORA
|
0414005WL016004
|
MOINA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380032
|
|
MOINA BORA
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/68
(TENGANI)
|
0414005000NRG23230820220184682
|
23/08/2022
|
KULADA GOGOI BORA
|
0414005WL016004
|
KULADA GOGOI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380094
|
|
KULADA GOGOI BORA
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/41
(TENGANI)
|
0414005000NRG23230820220184684
|
23/08/2022
|
BARUN SAIKIA
|
0414005WL016004
|
BARUN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380099
|
|
BARUN SAIKIA
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/226
(TENGANI)
|
0414005000NRG23230820220184712
|
23/08/2022
|
TARA GARH
|
0414005WL016006
|
TARA GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380021
|
|
TARA GARH
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/76
(TENGANI)
|
0414005000NRG23230820220184687
|
23/08/2022
|
CHENIMAI GOGOI
|
0414005WL016004
|
CHENIMAI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380105
|
|
CHENIMAI GOGOI
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/171
(TENGANI)
|
0414005000NRG23230820220184691
|
23/08/2022
|
BINOD DOLEY
|
0414005WL016004
|
BINOD DOLEY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380028
|
|
BINOD DOLEY
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/38
(TENGANI)
|
0414005000NRG23230820220184693
|
23/08/2022
|
DIPAK PANIKA
|
0414005WL016004
|
DIPAK PANIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380108
|
|
DIPAK PANIKA
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/52
(TENGANI)
|
0414005000NRG23230820220184695
|
23/08/2022
|
MANIKA DOLEY
|
0414005WL016004
|
MANIKA DOLEY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380104
|
|
MANIKA DOLEY
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/146
(TENGANI)
|
0414005000NRG23230820220184696
|
23/08/2022
|
MAMANA DAS
|
0414005WL016004
|
MAMANA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380087
|
|
MAMANA DAS
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/208
(TENGANI)
|
0414005000NRG23230820220184698
|
23/08/2022
|
SANGITA PEGU
|
0414005WL016004
|
SANGITA PEGU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380078
|
|
SANGITA PEGU
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/212
(TENGANI)
|
0414005000NRG23230820220184699
|
23/08/2022
|
RUPALI SAIKIA
|
0414005WL016004
|
RUPALI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380040
|
|
RUPALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203810
|
203810
|
|
|
|
|
|
|
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/335
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184721
|
23/08/2022
|
LIPI DAS
|
0414005WL016008
|
LIPI DAS
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380138
|
|
LIPI DAS
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/371
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184628
|
23/08/2022
|
SAHIDA BEGUM
|
0414005WL016001
|
SAHIDA BEGUM
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380136
|
|
SAHIDA BEGUM
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/480
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184631
|
23/08/2022
|
MAMATA DEB
|
0414005WL016001
|
MAMATA DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380132
|
|
MAMATA DEB
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/480
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184632
|
23/08/2022
|
MOLOY DEB
|
0414005WL016001
|
MOLOY DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380128
|
|
MOLOY DEB
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/482
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184742
|
23/08/2022
|
RANJITA DEB
|
0414005WL016010
|
RANJITA DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380130
|
|
RANJITA DEB
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/496
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184902
|
23/08/2022
|
ASHA TANTI
|
0414005WL016026
|
ASHA TANTI
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380127
|
|
ASHA TANTI
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/498
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184921
|
23/08/2022
|
JYOTSIMA DEB
|
0414005WL016027
|
JYOTSIMA DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380131
|
|
JYOTSIMA DEB
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/499
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184626
|
23/08/2022
|
BRAJALAL DAS
|
0414005WL016000
|
BRAJALAL DAS
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380129
|
|
BRAJALAL DAS
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/499
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184627
|
23/08/2022
|
SHIKHARANI DAS
|
0414005WL016000
|
SHIKHARANI DAS
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380135
|
|
SHIKHARANI DAS
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/78
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184903
|
23/08/2022
|
ANU DEB
|
0414005WL016026
|
ANU DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380137
|
|
ANU DEB
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/78
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184904
|
23/08/2022
|
SUKLARANI DEB
|
0414005WL016026
|
SUKLARANI DEB
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380134
|
|
SUKLARANI DEB
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/83
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184907
|
23/08/2022
|
ABHIJIT BHATACHARJEE
|
0414005WL016026
|
ABHIJIT BHATACHARJEE
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380157
|
|
ABHIJIT BHATACHARJEE
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/83
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184906
|
23/08/2022
|
ARUP BHATACHARJEE
|
0414005WL016026
|
ARUP BHATACHARJEE
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380133
|
|
ARUP BHATACHARJEE
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/83
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184905
|
23/08/2022
|
UMA BHARACHARJEE
|
0414005WL016026
|
UMA BHARACHARJEE
|
00354
|
PUNB0311000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380126
|
|
UMA BHARACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/58
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185093
|
23/08/2022
|
PROMILA URANG
|
0414005WL016043
|
PROMILA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379834
|
|
MRS PROMILA URANG
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/35
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184941
|
23/08/2022
|
JAG MNATH TANTI
|
0414005WL016029
|
JAG MNATH TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379952
|
|
MR JAG NNATH TANTI
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/138
(TENGANI)
|
0414005000NRG23230820220184665
|
23/08/2022
|
Jilimai Mili
|
0414005WL016004
|
Jilimai Mili
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380183
|
|
MRS JILIMAI MILI
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/320
(TENGANI)
|
0414005000NRG23230820220184711
|
23/08/2022
|
Bina Mili
|
0414005WL016006
|
Bina Mili
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379886
|
|
MRS BINA MILI
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/332
(TENGANI)
|
0414005000NRG23230820220184672
|
23/08/2022
|
Mrs. UPEN PEGU
|
0414005WL016004
|
Mrs. UPEN PEGU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379839
|
|
MRS UPEN PEGU
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-024-007/102
(TENGANI)
|
0414005000NRG23230820220184676
|
23/08/2022
|
KALPANA KORYA
|
0414005WL016004
|
KALPANA KORYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379878
|
|
MRS KALPANA KORYA
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-024-007/102
(TENGANI)
|
0414005000NRG23230820220184677
|
23/08/2022
|
KALPANA KORYA
|
0414005WL016004
|
KALPANA KORYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379880
|
|
MRS KALPANA KORYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/335
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184720
|
23/08/2022
|
BAKUL DAS
|
0414005WL016008
|
BAKUL DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379961
|
|
MR BAKUL DAS
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/393
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185002
|
23/08/2022
|
SURESH UANG
|
0414005WL016036
|
SURESH UANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379866
|
|
SHRI SURESH URANG
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/439
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185054
|
23/08/2022
|
TINA BHUMIJ
|
0414005WL016040
|
TINA BHUMIJ
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379875
|
|
MISS TINA BHUMIJ
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/456
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184644
|
23/08/2022
|
RAVI KUMAR
|
0414005WL016003
|
RAVI KUMAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379971
|
|
MR RAVI URANG
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/493
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184935
|
23/08/2022
|
CHANDAN DAS
|
0414005WL016029
|
CHANDAN DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379956
|
|
CHANDAN DAS
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/497
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184922
|
23/08/2022
|
NADIA DEBNATH
|
0414005WL016028
|
NADIA DEBNATH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379954
|
|
MR NADIA DEBNATH
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/501
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184634
|
23/08/2022
|
BAPATU NAGBONSHI
|
0414005WL016001
|
BAPATU NAGBONSHI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379850
|
|
MR BAPATU NAGBANGSHI
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/80
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184892
|
23/08/2022
|
AMARESH SEN
|
0414005WL016025
|
AMARESH SEN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379957
|
|
AMARESH SEN
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/196
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184924
|
23/08/2022
|
BICHU MURAH
|
0414005WL016028
|
BICHU MURAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380182
|
|
MR BICHU MURAH
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/227
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184936
|
23/08/2022
|
TUTUMONI KURMI
|
0414005WL016029
|
TUTUMONI KURMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380184
|
|
MRS TUTUMANI KURMI
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-020-005/324
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184928
|
23/08/2022
|
ACHUT GOSWAMI
|
0414005WL016028
|
ACHUT GOSWAMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379955
|
|
MR ACHUT GOSWAMI
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/114
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184335
|
23/08/2022
|
RAJA GuWALA
|
0414005WL015966
|
RAJA GuWALA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379837
|
|
MR RAJA GUWALLA
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/112
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185094
|
23/08/2022
|
MARAM TANTI
|
0414005WL016043
|
MARAM TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379858
|
|
MR MARAM TANTI
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/133
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184985
|
23/08/2022
|
Mr BIREN DEEP
|
0414005WL016034
|
Mr BIREN DEEP
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379852
|
|
MR BIREN DEEP
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/135
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184946
|
23/08/2022
|
MANJU MAHANANDA
|
0414005WL016030
|
MANJU MAHANANDA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379972
|
|
MRS MANJU MAHANANDA
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/135
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184945
|
23/08/2022
|
RAMESH MAHANANDA
|
0414005WL016030
|
RAMESH MAHANANDA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379953
|
|
RAMESH MAHANANDA
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/23
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184938
|
23/08/2022
|
KARAM TANTI
|
0414005WL016029
|
KARAM TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379964
|
|
MR KARAM TANTI
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/26
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185059
|
23/08/2022
|
BIKASH TANTI
|
0414005WL016040
|
BIKASH TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379958
|
|
MR BIKASH TANTI
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/4
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184944
|
23/08/2022
|
BASANTI TANTI
|
0414005WL016029
|
BASANTI TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379855
|
|
MRS BASANTI TANTI
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/62
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185239
|
23/08/2022
|
KAMAL MAHANANDA
|
0414005WL016062
|
KAMAL MAHANANDA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379960
|
|
MR KAMAL MAHANAND
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/75
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185175
|
23/08/2022
|
MODAN TANTI
|
0414005WL016054
|
MODAN TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379846
|
|
MR MODAN TANTI
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/77
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185217
|
23/08/2022
|
AJAY BHOWMIK
|
0414005WL016060
|
AJAY BHOWMIK
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379959
|
|
MR AJAY BHOWMICK
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/77
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185218
|
23/08/2022
|
SARBESWAR BHAUMIK
|
0414005WL016060
|
SARBESWAR BHAUMIK
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379854
|
|
MR SARBESWAR BHAUMIK
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/85
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185190
|
23/08/2022
|
SUREN TANTI
|
0414005WL016058
|
SUREN TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379861
|
|
MR SUREN TATI
|
()
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/19
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185160
|
23/08/2022
|
BIRSHA URANG
|
0414005WL016051
|
BIRSHA URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379857
|
|
MR BIRSHA URANG
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/62
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185146
|
23/08/2022
|
SUBHASH BARA
|
0414005WL016049
|
SUBHASH BARA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379828
|
|
SUBHASH BARA
|
()
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/78
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185147
|
23/08/2022
|
EATUWA URANG
|
0414005WL016049
|
EATUWA URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379963
|
|
MR EATUWA URANG
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-020-011/78
(PACHIM BORPATHAR)
|
0414005000NRG23230820220185148
|
23/08/2022
|
RUKMINI URANG
|
0414005WL016049
|
RUKMINI URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379962
|
|
MRS RUKMINI URANG
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/15
(TENGANI)
|
0414005000NRG23230820220184680
|
23/08/2022
|
JUN BORA
|
0414005WL016004
|
JUN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380168
|
|
JUN BORA
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/128
(TENGANI)
|
0414005000NRG23230820220184683
|
23/08/2022
|
PRASANTA SAIKIA
|
0414005WL016004
|
PRASANTA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379863
|
|
PRASANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-020-007/30
(PACHIM BORPATHAR)
|
0414005000NRG23230820220184769
|
23/08/2022
|
SUNU TANTI
|
0414005WL016013
|
SUNU TANTI
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379851
|
|
SUNU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493953
|
493953
|
|
|
|
|
|
|
|