|
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-14-005-001-001/60
(CHUNGAJAN)
|
0414005000NRG23301120220313573
|
30/11/2022
|
AMRITA SORENG
|
0414005WL031612
|
AMRITA SORENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153620
|
|
AMRITA SORENG
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/60
(CHUNGAJAN)
|
0414005000NRG23301120220313574
|
30/11/2022
|
Sumitra Soreng
|
0414005WL031612
|
Sumitra Soreng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153770
|
|
Sumitra Soreng
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/115-A
(CHUNGAJAN)
|
0414005000NRG23301120220313584
|
30/11/2022
|
MANJULA SWARGIARY
|
0414005WL031612
|
MANJULA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153688
|
|
MANJULA SWARGIARY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/280
(CHUNGAJAN)
|
0414005000NRG23301120220313596
|
30/11/2022
|
KAMALESWAR SWARGIARY
|
0414005WL031612
|
KAMALESWAR SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153812
|
|
KAMALESWAR SWARGIARY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/308
(CHUNGAJAN)
|
0414005000NRG23301120220313599
|
30/11/2022
|
UDURI SWARGIARY
|
0414005WL031612
|
UDURI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153689
|
|
UDURI SWARGIARY
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/410
(CHUNGAJAN)
|
0414005000NRG23301120220313601
|
30/11/2022
|
KRISHNA BASUMATARY
|
0414005WL031612
|
KRISHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153785
|
|
KRISHNA BASUMATARY
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/501
(CHUNGAJAN)
|
0414005000NRG23301120220313605
|
30/11/2022
|
NAREN BOROO
|
0414005WL031612
|
NAREN BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153621
|
|
NAREN BOROO
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-001-004/3
(CHUNGAJAN)
|
0414005000NRG23301120220313607
|
30/11/2022
|
UHUMI BORO
|
0414005WL031612
|
UHUMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153685
|
|
UHUMI BORO
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-001-007/50
(CHUNGAJAN)
|
0414005000NRG23301120220313891
|
30/11/2022
|
AITI GOGOI
|
0414005WL031622
|
AITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153787
|
|
AITI GOGOI
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/1
(CHUNGAJAN)
|
0414005000NRG23301120220313893
|
30/11/2022
|
SUMANTA BHUYAN
|
0414005WL031622
|
SUMANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153910
|
|
SUMANTA BHUYAN
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/17
(CHUNGAJAN)
|
0414005000NRG23301120220313611
|
30/11/2022
|
GONESH BASUMATARY
|
0414005WL031612
|
GONESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153575
|
|
GONESH BASUMATARY
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/30
(CHUNGAJAN)
|
0414005000NRG23301120220313895
|
30/11/2022
|
Dipali Rajgarh
|
0414005WL031622
|
Dipali Rajgarh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153722
|
|
Dipali Rajgarh
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/30
(CHUNGAJAN)
|
0414005000NRG23301120220313894
|
30/11/2022
|
Pradip Rajgarh
|
0414005WL031622
|
Pradip Rajgarh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153627
|
|
Pradip Rajgarh
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/91-A
(CHUNGAJAN)
|
0414005000NRG23301120220313896
|
30/11/2022
|
KRISHNA DAS
|
0414005WL031622
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153667
|
|
KRISHNA DAS
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/94
(CHUNGAJAN)
|
0414005000NRG23301120220313897
|
30/11/2022
|
RINKU SEN
|
0414005WL031622
|
RINKU SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153715
|
|
RINKU SEN
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/233
(CHUNGAJAN)
|
0414005000NRG23301120220313898
|
30/11/2022
|
SANTI KANWAR
|
0414005WL031622
|
SANTI KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153617
|
|
SANTI KANWAR
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/29
(CHUNGAJAN)
|
0414005000NRG23301120220313900
|
30/11/2022
|
RAJEN TELI
|
0414005WL031622
|
RAJEN TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153624
|
|
RAJEN TELI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/29
(CHUNGAJAN)
|
0414005000NRG23301120220313901
|
30/11/2022
|
RUKMINI TELI
|
0414005WL031622
|
RUKMINI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153733
|
|
RUKMINI TELI
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/38
(CHUNGAJAN)
|
0414005000NRG23301120220313903
|
30/11/2022
|
RENU KAL
|
0414005WL031622
|
RENU KAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153628
|
|
RENU KAL
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/40
(CHUNGAJAN)
|
0414005000NRG23301120220313904
|
30/11/2022
|
Arjun Kal
|
0414005WL031622
|
Arjun Kal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153690
|
|
Arjun Kal
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/42
(CHUNGAJAN)
|
0414005000NRG23301120220313905
|
30/11/2022
|
Lakhi Gorh
|
0414005WL031622
|
Lakhi Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153725
|
|
Lakhi Gorh
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/44
(CHUNGAJAN)
|
0414005000NRG23301120220313907
|
30/11/2022
|
PHULESWARI BORA
|
0414005WL031622
|
PHULESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153579
|
|
PHULESWARI BORA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/45
(CHUNGAJAN)
|
0414005000NRG23301120220313909
|
30/11/2022
|
JONAKI BORA
|
0414005WL031622
|
JONAKI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153629
|
|
JONAKI BORA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/88
(CHUNGAJAN)
|
0414005000NRG23301120220313912
|
30/11/2022
|
SUBANI KACHARI
|
0414005WL031622
|
SUBANI KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153625
|
|
SUBANI KACHARI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/88
(CHUNGAJAN)
|
0414005000NRG23301120220313911
|
30/11/2022
|
UMA KACHARI
|
0414005WL031622
|
UMA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153732
|
|
UMA KACHARI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/24
(CHUNGAJAN)
|
0414005000NRG23301120220313614
|
30/11/2022
|
MANJULA BORO
|
0414005WL031612
|
MANJULA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153677
|
|
MANJULA BORO
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/256
(CHUNGAJAN)
|
0414005000NRG23301120220313615
|
30/11/2022
|
Rumita Boro mushahary
|
0414005WL031612
|
Rumita Boro mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153786
|
|
Rumita Boro mushahary
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/259
(CHUNGAJAN)
|
0414005000NRG23301120220313616
|
30/11/2022
|
GAUJANSHREE BASUMATARI
|
0414005WL031612
|
GAUJANSHREE BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153678
|
|
GAUJANSHREE BASUMATARI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/26
(CHUNGAJAN)
|
0414005000NRG23301120220313617
|
30/11/2022
|
CHENIMAI MECH
|
0414005WL031612
|
CHENIMAI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153668
|
|
CHENIMAI MECH
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/260
(CHUNGAJAN)
|
0414005000NRG23301120220313618
|
30/11/2022
|
KALPANA DOIMARY
|
0414005WL031612
|
KALPANA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153716
|
|
KALPANA DOIMARY
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/28
(CHUNGAJAN)
|
0414005000NRG23301120220313619
|
30/11/2022
|
TULU BORO
|
0414005WL031612
|
TULU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153586
|
|
TULU BORO
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/40
(CHUNGAJAN)
|
0414005000NRG23301120220313621
|
30/11/2022
|
RANJITA KHAKLARY
|
0414005WL031612
|
RANJITA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153679
|
|
RANJITA KHAKLARY
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/41
(CHUNGAJAN)
|
0414005000NRG23301120220313622
|
30/11/2022
|
SARASWATI MOCHAHARI
|
0414005WL031612
|
SARASWATI MOCHAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153648
|
|
SARASWATI MOCHAHARI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/77-A
(CHUNGAJAN)
|
0414005000NRG23301120220313623
|
30/11/2022
|
MUNU MECH
|
0414005WL031612
|
MUNU MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153652
|
|
MUNU MECH
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/80
(CHUNGAJAN)
|
0414005000NRG23301120220313624
|
30/11/2022
|
ARCHANA RABHA DOIMARY
|
0414005WL031612
|
ARCHANA RABHA DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153719
|
|
ARCHANA RABHA DOIMARY
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/81-B
(CHUNGAJAN)
|
0414005000NRG23301120220313625
|
30/11/2022
|
MINA KACHARI BASUMATARY
|
0414005WL031612
|
MINA KACHARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153680
|
|
MINA KACHARI BASUMATARY
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/83
(CHUNGAJAN)
|
0414005000NRG23301120220313627
|
30/11/2022
|
PANYA BORO
|
0414005WL031612
|
PANYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153121
|
|
PANYA BORO
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/279
(CHUNGAJAN)
|
0414005000NRG23301120220313634
|
30/11/2022
|
NITUMONI RAI DEORI
|
0414005WL031612
|
NITUMONI RAI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153728
|
|
NITUMONI RAI DEORI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/35
(CHUNGAJAN)
|
0414005000NRG23301120220313636
|
30/11/2022
|
BADAN RAI
|
0414005WL031612
|
BADAN RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153591
|
|
BADAN RAI
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/35
(CHUNGAJAN)
|
0414005000NRG23301120220313635
|
30/11/2022
|
Kabita shyam rai
|
0414005WL031612
|
Kabita shyam rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153776
|
|
Kabita shyam rai
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/56-A
(CHUNGAJAN)
|
0414005000NRG23301120220313637
|
30/11/2022
|
SUBARNA SHYAM RAI
|
0414005WL031612
|
SUBARNA SHYAM RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153729
|
|
SUBARNA SHYAM RAI
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/91
(CHUNGAJAN)
|
0414005000NRG23301120220313639
|
30/11/2022
|
MANITA SHYAM
|
0414005WL031612
|
MANITA SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153784
|
|
MANITA SHYAM
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/1
(CHUNGAJAN)
|
0414005000NRG23301120220313930
|
30/11/2022
|
Naren Chutia
|
0414005WL031622
|
Naren Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153771
|
|
Naren Chutia
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/63
(CHUNGAJAN)
|
0414005000NRG23301120220313945
|
30/11/2022
|
ILA CHUTIA
|
0414005WL031622
|
ILA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153724
|
|
ILA CHUTIA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/148
(CHUNGAJAN)
|
0414005000NRG23301120220313647
|
30/11/2022
|
BABUL PATHAK
|
0414005WL031612
|
BABUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153118
|
|
BABUL PATHAK
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/239
(CHUNGAJAN)
|
0414005000NRG23301120220313946
|
30/11/2022
|
SABITRI THAKURI
|
0414005WL031622
|
SABITRI THAKURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153821
|
|
SABITRI THAKURI
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/254
(CHUNGAJAN)
|
0414005000NRG23301120220313949
|
30/11/2022
|
MANOJ SINGH
|
0414005WL031622
|
MANOJ SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153686
|
|
MANOJ SINGH
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/285
(CHUNGAJAN)
|
0414005000NRG23301120220313950
|
30/11/2022
|
JINA RAI
|
0414005WL031622
|
JINA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153638
|
|
JINA RAI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/287
(CHUNGAJAN)
|
0414005000NRG23301120220313953
|
30/11/2022
|
BIMALA THAKURI
|
0414005WL031622
|
BIMALA THAKURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153684
|
|
BIMALA THAKURI
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/288
(CHUNGAJAN)
|
0414005000NRG23301120220313954
|
30/11/2022
|
KUMARI CHETRY
|
0414005WL031622
|
KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153823
|
|
KUMARI CHETRY
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/290
(CHUNGAJAN)
|
0414005000NRG23301120220313955
|
30/11/2022
|
RAJENDRA RAI
|
0414005WL031622
|
RAJENDRA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153873
|
|
RAJENDRA RAI
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/290
(CHUNGAJAN)
|
0414005000NRG23301120220313956
|
30/11/2022
|
SANU RAI
|
0414005WL031622
|
SANU RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153718
|
|
SANU RAI
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/303
(CHUNGAJAN)
|
0414005000NRG23301120220313957
|
30/11/2022
|
PHAARSI KUMARI
|
0414005WL031622
|
PHAARSI KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153634
|
|
PHAARSI KUMARI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/309
(CHUNGAJAN)
|
0414005000NRG23301120220313958
|
30/11/2022
|
KAJAL DARJEE
|
0414005WL031622
|
KAJAL DARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153717
|
|
KAJAL DARJEE
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/310
(CHUNGAJAN)
|
0414005000NRG23301120220313960
|
30/11/2022
|
PRITI THAPA
|
0414005WL031622
|
PRITI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153639
|
|
PRITI THAPA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/310
(CHUNGAJAN)
|
0414005000NRG23301120220313959
|
30/11/2022
|
Rem Bdr Thapa
|
0414005WL031622
|
Rem Bdr Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153778
|
|
Rem Bdr Thapa
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/334
(CHUNGAJAN)
|
0414005000NRG23301120220313963
|
30/11/2022
|
REKHI LAMA
|
0414005WL031622
|
REKHI LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153735
|
|
REKHI LAMA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/337
(CHUNGAJAN)
|
0414005000NRG23301120220313964
|
30/11/2022
|
KABITA GURUNG
|
0414005WL031622
|
KABITA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153783
|
|
KABITA GURUNG
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/344
(CHUNGAJAN)
|
0414005000NRG23301120220313966
|
30/11/2022
|
JUNU LAMA
|
0414005WL031622
|
JUNU LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153772
|
|
JUNU LAMA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/357
(CHUNGAJAN)
|
0414005000NRG23301120220313969
|
30/11/2022
|
Bishnu Chetry
|
0414005WL031622
|
Bishnu Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153681
|
|
Bishnu Chetry
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/371
(CHUNGAJAN)
|
0414005000NRG23301120220313971
|
30/11/2022
|
BERNIKA CHETRY
|
0414005WL031622
|
BERNIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153636
|
|
BERNIKA CHETRY
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/371
(CHUNGAJAN)
|
0414005000NRG23301120220313970
|
30/11/2022
|
Pradip Chetri
|
0414005WL031622
|
Pradip Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153779
|
|
Pradip Chetri
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/372
(CHUNGAJAN)
|
0414005000NRG23301120220313972
|
30/11/2022
|
Krishnamaya Chetry
|
0414005WL031622
|
Krishnamaya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153635
|
|
Krishnamaya Chetry
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/374
(CHUNGAJAN)
|
0414005000NRG23301120220313974
|
30/11/2022
|
DHANMAYA DEVI GURUNG
|
0414005WL031622
|
DHANMAYA DEVI GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153825
|
|
DHANMAYA DEVI GURUNG
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/374
(CHUNGAJAN)
|
0414005000NRG23301120220313973
|
30/11/2022
|
RAM BDR GURUNG
|
0414005WL031622
|
RAM BDR GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153824
|
|
RAM BDR GURUNG
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/386
(CHUNGAJAN)
|
0414005000NRG23301120220313656
|
30/11/2022
|
SITA BISHTA
|
0414005WL031612
|
SITA BISHTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153640
|
|
SITA BISHTA
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/40
(CHUNGAJAN)
|
0414005000NRG23301120220313976
|
30/11/2022
|
AMRITA NEWAR
|
0414005WL031622
|
AMRITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153815
|
|
AMRITA NEWAR
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/40
(CHUNGAJAN)
|
0414005000NRG23301120220313977
|
30/11/2022
|
BHAJENDRA NEWAR
|
0414005WL031622
|
BHAJENDRA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153818
|
|
BHAJENDRA NEWAR
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/427
(CHUNGAJAN)
|
0414005000NRG23301120220313978
|
30/11/2022
|
BISHNUMAYA THAKURI
|
0414005WL031622
|
BISHNUMAYA THAKURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153687
|
|
BISHNUMAYA THAKURI
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/43
(CHUNGAJAN)
|
0414005000NRG23301120220313979
|
30/11/2022
|
ARJUN THAPA
|
0414005WL031622
|
ARJUN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153817
|
|
ARJUN THAPA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/43
(CHUNGAJAN)
|
0414005000NRG23301120220313980
|
30/11/2022
|
MAYA DEVI
|
0414005WL031622
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153820
|
|
MAYA DEVI
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/475
(CHUNGAJAN)
|
0414005000NRG23301120220313983
|
30/11/2022
|
ANITA THAKURI
|
0414005WL031622
|
ANITA THAKURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153737
|
|
ANITA THAKURI
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/484
(CHUNGAJAN)
|
0414005000NRG23301120220313985
|
30/11/2022
|
NANU ROMA
|
0414005WL031622
|
NANU ROMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153774
|
|
NANU ROMA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/484
(CHUNGAJAN)
|
0414005000NRG23301120220313984
|
30/11/2022
|
SHANTI ROMA
|
0414005WL031622
|
SHANTI ROMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153773
|
|
SHANTI ROMA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/485
(CHUNGAJAN)
|
0414005000NRG23301120220313988
|
30/11/2022
|
MUSKAN THAKURI
|
0414005WL031622
|
MUSKAN THAKURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153656
|
|
MUSKAN THAKURI
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/485
(CHUNGAJAN)
|
0414005000NRG23301120220313987
|
30/11/2022
|
TAPO KUMARI THAKURI
|
0414005WL031622
|
TAPO KUMARI THAKURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153119
|
|
TAPO KUMARI THAKURI
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/50
(CHUNGAJAN)
|
0414005000NRG23301120220313989
|
30/11/2022
|
BASANTI CHETRI
|
0414005WL031622
|
BASANTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153822
|
|
BASANTI CHETRI
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/504
(CHUNGAJAN)
|
0414005000NRG23301120220313990
|
30/11/2022
|
RUPA SARKAR
|
0414005WL031622
|
RUPA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153769
|
|
RUPA SARKAR
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/522
(CHUNGAJAN)
|
0414005000NRG23301120220313663
|
30/11/2022
|
Bimol ch das
|
0414005WL031612
|
Bimol ch das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153632
|
|
Bimol ch das
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/522
(CHUNGAJAN)
|
0414005000NRG23301120220313664
|
30/11/2022
|
Sikha das
|
0414005WL031612
|
Sikha das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153633
|
|
Sikha das
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/54
(CHUNGAJAN)
|
0414005000NRG23301120220313991
|
30/11/2022
|
SUKAMAYA RAI
|
0414005WL031622
|
SUKAMAYA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153819
|
|
SUKAMAYA RAI
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/63
(CHUNGAJAN)
|
0414005000NRG23301120220313992
|
30/11/2022
|
PURNIMA DARJI
|
0414005WL031622
|
PURNIMA DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153814
|
|
PURNIMA DARJI
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/66
(CHUNGAJAN)
|
0414005000NRG23301120220313993
|
30/11/2022
|
ARATI LIMBU
|
0414005WL031622
|
ARATI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153813
|
|
ARATI LIMBU
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/66
(CHUNGAJAN)
|
0414005000NRG23301120220313994
|
30/11/2022
|
Dil Bdr Limbu
|
0414005WL031622
|
Dil Bdr Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153766
|
|
Dil Bdr Limbu
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/79
(CHUNGAJAN)
|
0414005000NRG23301120220313996
|
30/11/2022
|
DHANMAYA CHETRI
|
0414005WL031622
|
DHANMAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153816
|
|
DHANMAYA CHETRI
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/79
(CHUNGAJAN)
|
0414005000NRG23301120220313995
|
30/11/2022
|
RAJU CHETRI
|
0414005WL031622
|
RAJU CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153826
|
|
RAJU CHETRI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/79
(CHUNGAJAN)
|
0414005000NRG23301120220313997
|
30/11/2022
|
SAPNA CHETRI
|
0414005WL031622
|
SAPNA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153782
|
|
SAPNA CHETRI
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/166
(PAANJAN)
|
0414005000NRG23301120220312122
|
30/11/2022
|
BISHNU TAMANG
|
0414005WL031473
|
BISHNU TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153616
|
|
BISHNU TAMANG
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/166
(PAANJAN)
|
0414005000NRG23301120220312123
|
30/11/2022
|
GAPAL TAMANG
|
0414005WL031473
|
GAPAL TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153731
|
|
GAPAL TAMANG
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/52
(PAANJAN)
|
0414005000NRG23291120220309098
|
30/11/2022
|
ALISHA EKKA DAS
|
0414005WL031178
|
ALISHA EKKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153590
|
|
ALISHA EKKA DAS
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/52
(PAANJAN)
|
0414005000NRG23291120220309099
|
30/11/2022
|
DEBOJIT DAS
|
0414005WL031178
|
DEBOJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153780
|
|
DEBOJIT DAS
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/179
(PAANJAN)
|
0414005000NRG23301120220312114
|
30/11/2022
|
KUMARI GOGOI
|
0414005WL031471
|
KUMARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153669
|
|
KUMARI GOGOI
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/249
(PAANJAN)
|
0414005000NRG23301120220312115
|
30/11/2022
|
BITU GOGOI
|
0414005WL031471
|
BITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153623
|
|
BITU GOGOI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/12-A
(MODHYAMPUR)
|
0414005000NRG23301120220313500
|
30/11/2022
|
RAMANI KHAKHLARI
|
0414005WL031603
|
RAMANI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153189
|
|
RAMANI KHAKHLARI
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/12-A
(MODHYAMPUR)
|
0414005000NRG23301120220313501
|
30/11/2022
|
RAMANI KHAKHLARI
|
0414005WL031603
|
RAMANI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153190
|
|
RAMANI KHAKHLARI
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/3
(MODHYAMPUR)
|
0414005000NRG23301120220313560
|
30/11/2022
|
KARTIK HAZUARY
|
0414005WL031611
|
KARTIK HAZUARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912153726
|
|
KARTIK HAZUARY
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/3
(MODHYAMPUR)
|
0414005000NRG23301120220313561
|
30/11/2022
|
UPEN HAZUARY
|
0414005WL031611
|
UPEN HAZUARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912153727
|
|
UPEN HAZUARY
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/30
(MODHYAMPUR)
|
0414005000NRG23301120220313502
|
30/11/2022
|
KUBIN KHAKLARY
|
0414005WL031603
|
KUBIN KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153450
|
|
KUBIN KHAKLARY
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/33
(MODHYAMPUR)
|
0414005000NRG23301120220313564
|
30/11/2022
|
BICHI BASUMATARY
|
0414005WL031611
|
BICHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153672
|
|
BICHI BASUMATARY
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/33
(MODHYAMPUR)
|
0414005000NRG23301120220313566
|
30/11/2022
|
GITAMONI BASUMATARY
|
0414005WL031611
|
GITAMONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153730
|
|
GITAMONI BASUMATARY
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/33
(MODHYAMPUR)
|
0414005000NRG23301120220313565
|
30/11/2022
|
GUNIRAM BASUMATARY
|
0414005WL031611
|
GUNIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153272
|
|
GUNIRAM BASUMATARY
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/43
(MODHYAMPUR)
|
0414005000NRG23301120220313567
|
30/11/2022
|
CHILA SWARGIARY
|
0414005WL031611
|
CHILA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153670
|
|
CHILA SWARGIARY
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/70
(MODHYAMPUR)
|
0414005000NRG23301120220313503
|
30/11/2022
|
Nirmola Swargiary
|
0414005WL031603
|
Nirmola Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153353
|
|
Nirmola Swargiary
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/70
(MODHYAMPUR)
|
0414005000NRG23301120220313504
|
30/11/2022
|
PRAMOD HAJOWARI
|
0414005WL031603
|
PRAMOD HAJOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153734
|
|
PRAMOD HAJOWARI
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/33
(MODHYAMPUR)
|
0414005000NRG23281120220308436
|
30/11/2022
|
NIROLA HAZARIKA CHUTIA
|
0414005WL031145
|
NIROLA HAZARIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153721
|
|
NIROLA HAZARIKA CHUTIA
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/74
(MODHYAMPUR)
|
0414005000NRG23281120220308440
|
30/11/2022
|
BIMALA SAIKIA
|
0414005WL031145
|
BIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153720
|
|
BIMALA SAIKIA
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/78
(MODHYAMPUR)
|
0414005000NRG23281120220308441
|
30/11/2022
|
NOMI PATHAK
|
0414005WL031145
|
NOMI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153120
|
|
NOMI PATHAK
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/54
(MODHYAMPUR)
|
0414005000NRG23281120220308444
|
30/11/2022
|
CHAMAR ALI
|
0414005WL031145
|
CHAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153775
|
|
CHAMAR ALI
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/54
(MODHYAMPUR)
|
0414005000NRG23281120220308445
|
30/11/2022
|
KUBED ALI
|
0414005WL031145
|
KUBED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153449
|
|
KUBED ALI
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/8
(MODHYAMPUR)
|
0414005000NRG23281120220308447
|
30/11/2022
|
CHAHURA KHATUN
|
0414005WL031145
|
CHAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153448
|
|
CHAHURA KHATUN
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/8
(MODHYAMPUR)
|
0414005000NRG23281120220308446
|
30/11/2022
|
CHAURA KHATUN
|
0414005WL031145
|
CHAURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153503
|
|
CHAURA KHATUN
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/101-A
(MODHYAMPUR)
|
0414005000NRG23281120220308541
|
30/11/2022
|
NIPUN KHAKHLARI
|
0414005WL031150
|
NIPUN KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153767
|
|
NIPUN KHAKHLARI
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/15
(MODHYAMPUR)
|
0414005000NRG23281120220308543
|
30/11/2022
|
Biren Basumatary
|
0414005WL031150
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153781
|
|
Biren Basumatary
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/22-A
(MODHYAMPUR)
|
0414005000NRG23281120220308544
|
30/11/2022
|
BIMAL MUSHAHARY
|
0414005WL031150
|
BIMAL MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153768
|
|
BIMAL MUSHAHARY
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/113
(MODHYAMPUR)
|
0414005000NRG23281120220308448
|
30/11/2022
|
LOLITA GARH
|
0414005WL031145
|
LOLITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153618
|
|
LOLITA GARH
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/151
(MODHYAMPUR)
|
0414005000NRG23281120220308450
|
30/11/2022
|
BINANDRA MARDI
|
0414005WL031145
|
BINANDRA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153553
|
|
BINANDRA MARDI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/17
(MODHYAMPUR)
|
0414005000NRG23281120220308452
|
30/11/2022
|
KRISHNA NAHAK
|
0414005WL031145
|
KRISHNA NAHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153777
|
|
KRISHNA NAHAK
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/22
(MODHYAMPUR)
|
0414005000NRG23281120220308453
|
30/11/2022
|
FULESHWARY BHUMIJ
|
0414005WL031145
|
FULESHWARY BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153904
|
|
FULESHWARY BHUMIJ
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/25
(MODHYAMPUR)
|
0414005000NRG23281120220308455
|
30/11/2022
|
TULASI BHUMIJ
|
0414005WL031145
|
TULASI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153810
|
|
TULASI BHUMIJ
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/65
(MODHYAMPUR)
|
0414005000NRG23281120220308459
|
30/11/2022
|
GITA MURMU
|
0414005WL031145
|
GITA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153906
|
|
GITA MURMU
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/73
(MODHYAMPUR)
|
0414005000NRG23281120220308460
|
30/11/2022
|
BINESHWARI MURMMU
|
0414005WL031145
|
BINESHWARI MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153845
|
|
BINESHWARI MURMMU
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/74
(MODHYAMPUR)
|
0414005000NRG23281120220308462
|
30/11/2022
|
MANJU URANG
|
0414005WL031145
|
MANJU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153604
|
|
MANJU URANG
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/14
(MODHYAMPUR)
|
0414005000NRG23301120220313165
|
30/11/2022
|
BHAROT BOROO
|
0414005WL031576
|
BHAROT BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153891
|
|
BHAROT BOROO
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/15
(MODHYAMPUR)
|
0414005000NRG23301120220313118
|
30/11/2022
|
PRASHANTA BORO
|
0414005WL031569
|
PRASHANTA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153203
|
|
PRASHANTA BORO
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/22
(MODHYAMPUR)
|
0414005000NRG23301120220313236
|
30/11/2022
|
ANANTA DAIMARI
|
0414005WL031585
|
ANANTA DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153202
|
|
ANANTA DAIMARI
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/33
(MODHYAMPUR)
|
0414005000NRG23301120220313123
|
30/11/2022
|
DAMAYANT I BORO
|
0414005WL031569
|
DAMAYANT I BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153699
|
|
DAMAYANT I BORO
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/33
(MODHYAMPUR)
|
0414005000NRG23301120220313122
|
30/11/2022
|
DAMAYANTI BORO
|
0414005WL031569
|
DAMAYANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153192
|
|
DAMAYANTI BORO
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/16-A
(MODHYAMPUR)
|
0414005000NRG23301120220313237
|
30/11/2022
|
PURNIMA BOROO
|
0414005WL031585
|
PURNIMA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153200
|
|
PURNIMA BOROO
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/17
(MODHYAMPUR)
|
0414005000NRG23301120220313168
|
30/11/2022
|
RINA BORO
|
0414005WL031576
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153460
|
|
RINA BORO
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/17
(MODHYAMPUR)
|
0414005000NRG23301120220313167
|
30/11/2022
|
UMESH BORO
|
0414005WL031576
|
UMESH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153461
|
|
UMESH BORO
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/17
(MODHYAMPUR)
|
0414005000NRG23301120220313169
|
30/11/2022
|
UMESH BORO
|
0414005WL031576
|
UMESH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153245
|
|
UMESH BORO
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/10
(MODHYAMPUR)
|
0414005000NRG23281120220308464
|
30/11/2022
|
TILESWARI RABHA
|
0414005WL031145
|
TILESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153803
|
|
TILESWARI RABHA
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/25
(MODHYAMPUR)
|
0414005000NRG23281120220308466
|
30/11/2022
|
DUGESWARI BORO
|
0414005WL031145
|
DUGESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153704
|
|
DUGESWARI BORO
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/9
(MODHYAMPUR)
|
0414005000NRG23301120220313172
|
30/11/2022
|
SARALA BORO
|
0414005WL031576
|
SARALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153698
|
|
SARALA BORO
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/9
(MODHYAMPUR)
|
0414005000NRG23301120220313173
|
30/11/2022
|
SARLA BORO
|
0414005WL031576
|
SARLA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153191
|
|
SARLA BORO
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/32
(MODHYAMPUR)
|
0414005000NRG23301120220313239
|
30/11/2022
|
NAMOL KHAKHLARI
|
0414005WL031585
|
NAMOL KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153201
|
|
NAMOL KHAKHLARI
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/37
(MODHYAMPUR)
|
0414005000NRG23301120220313240
|
30/11/2022
|
HIREN KHAKHLARI
|
0414005WL031585
|
HIREN KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153204
|
|
HIREN KHAKHLARI
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/9
(MODHYAMPUR)
|
0414005000NRG23281120220308471
|
30/11/2022
|
MONOMATI BASUMATARY
|
0414005WL031145
|
MONOMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153804
|
|
MONOMATI BASUMATARY
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/16
(MODHYAMPUR)
|
0414005000NRG23281120220308511
|
30/11/2022
|
SUNATI BORO
|
0414005WL031148
|
SUNATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153671
|
|
SUNATI BORO
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/24
(MODHYAMPUR)
|
0414005000NRG23281120220308513
|
30/11/2022
|
AMULYA BORO
|
0414005WL031148
|
AMULYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153765
|
|
AMULYA BORO
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/38
(MODHYAMPUR)
|
0414005000NRG23281120220308475
|
30/11/2022
|
RAMIKANTA BASUMOTARY
|
0414005WL031145
|
RAMIKANTA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153310
|
|
RAMIKANTA BASUMOTARY
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/4
(MODHYAMPUR)
|
0414005000NRG23281120220308477
|
30/11/2022
|
PRABHABATI RABHA
|
0414005WL031145
|
PRABHABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153642
|
|
PRABHABATI RABHA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/86
(MODHYAMPUR)
|
0414005000NRG23301120220313508
|
30/11/2022
|
RAMANANDA KONWAR
|
0414005WL031603
|
RAMANANDA KONWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912153417
|
|
RAMANANDA KONWAR
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34
(PUB SARUPATHAR)
|
0414005000NRG23301120220313472
|
30/11/2022
|
BHABANI NATH
|
0414005WL031602
|
BHABANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153892
|
|
BHABANI NATH
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/39
(PUB SARUPATHAR)
|
0414005000NRG23301120220313474
|
30/11/2022
|
ALAKA NATH
|
0414005WL031602
|
ALAKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153763
|
|
ALAKA NATH
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/11-A
(PUB SARUPATHAR)
|
0414005000NRG23301120220313482
|
30/11/2022
|
DWIPEN HAZARIKA
|
0414005WL031602
|
DWIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153606
|
|
DWIPEN HAZARIKA
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/14
(PUB SARUPATHAR)
|
0414005000NRG23301120220313483
|
30/11/2022
|
Bina Bora
|
0414005WL031602
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153499
|
|
Bina Bora
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/14
(PUB SARUPATHAR)
|
0414005000NRG23301120220313484
|
30/11/2022
|
BIREN BORA
|
0414005WL031602
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153501
|
|
BIREN BORA
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/15
(PUB SARUPATHAR)
|
0414005000NRG23301120220313485
|
30/11/2022
|
POPY BORA
|
0414005WL031602
|
POPY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153879
|
|
POPY BORA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/16
(PUB SARUPATHAR)
|
0414005000NRG23301120220313486
|
30/11/2022
|
JIBESHWARI BORA
|
0414005WL031602
|
JIBESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153497
|
|
JIBESHWARI BORA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/17
(PUB SARUPATHAR)
|
0414005000NRG23301120220313487
|
30/11/2022
|
RUMI BORA
|
0414005WL031602
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153832
|
|
RUMI BORA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/19
(PUB SARUPATHAR)
|
0414005000NRG23301120220313488
|
30/11/2022
|
Bitupon BORA
|
0414005WL031602
|
Bitupon BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153794
|
|
Bitupon BORA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/2
(PUB SARUPATHAR)
|
0414005000NRG23301120220313490
|
30/11/2022
|
BORASHAMONI BORA SAIKIA
|
0414005WL031602
|
BORASHAMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153740
|
|
BORASHAMONI BORA SAIKIA
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/2
(PUB SARUPATHAR)
|
0414005000NRG23301120220313489
|
30/11/2022
|
Jitu Saikia
|
0414005WL031602
|
Jitu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153739
|
|
Jitu Saikia
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/2-A
(PUB SARUPATHAR)
|
0414005000NRG23301120220313491
|
30/11/2022
|
RIMPI REKHA GOGOI SAIKIA
|
0414005WL031602
|
RIMPI REKHA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153709
|
|
RIMPI REKHA GOGOI SAIKIA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/21
(PUB SARUPATHAR)
|
0414005000NRG23301120220313492
|
30/11/2022
|
PINKI HAZARIKA
|
0414005WL031602
|
PINKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153500
|
|
PINKI HAZARIKA
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/23-A
(PUB SARUPATHAR)
|
0414005000NRG23301120220313494
|
30/11/2022
|
BOLIN CH GOGOI
|
0414005WL031602
|
BOLIN CH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153496
|
|
BOLIN CH GOGOI
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/23-A
(PUB SARUPATHAR)
|
0414005000NRG23301120220313495
|
30/11/2022
|
MAMUN GOGOI
|
0414005WL031602
|
MAMUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153498
|
|
MAMUN GOGOI
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/27
(PUB SARUPATHAR)
|
0414005000NRG23301120220313497
|
30/11/2022
|
PANKAJ SAIKIA
|
0414005WL031602
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153756
|
|
PANKAJ SAIKIA
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/34
(PUB SARUPATHAR)
|
0414005000NRG23301120220313498
|
30/11/2022
|
ANJUMONI GOGOI
|
0414005WL031602
|
ANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153878
|
|
ANJUMONI GOGOI
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/35
(PUB SARUPATHAR)
|
0414005000NRG23301120220313499
|
30/11/2022
|
LILA GOGOI
|
0414005WL031602
|
LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153657
|
|
LILA GOGOI
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/1
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310428
|
30/11/2022
|
KRISHNA BOROO
|
0414005WL031287
|
KRISHNA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153611
|
|
KRISHNA BOROO
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/1-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310429
|
30/11/2022
|
DASARATH BOROO
|
0414005WL031287
|
DASARATH BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153507
|
|
DASARATH BOROO
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/1-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310430
|
30/11/2022
|
PROTIMA BOROO
|
0414005WL031287
|
PROTIMA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153508
|
|
PROTIMA BOROO
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/35
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310431
|
30/11/2022
|
JUTSNA RABHA
|
0414005WL031287
|
JUTSNA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153875
|
|
JUTSNA RABHA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310432
|
30/11/2022
|
SUMITRA BASUMATARY
|
0414005WL031287
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153317
|
|
SUMITRA BASUMATARY
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310434
|
30/11/2022
|
TULSI BASUMATARY
|
0414005WL031287
|
TULSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153595
|
|
TULSI BASUMATARY
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-C
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310437
|
30/11/2022
|
SANJAY SWARGIARY
|
0414005WL031287
|
SANJAY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153610
|
|
SANJAY SWARGIARY
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/42
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310293
|
30/11/2022
|
KUNTI BHUMIJ
|
0414005WL031275
|
KUNTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153876
|
|
KUNTI BHUMIJ
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/43
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310295
|
30/11/2022
|
CHUMMI URANG
|
0414005WL031275
|
CHUMMI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153362
|
|
CHUMMI URANG
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/11
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310438
|
30/11/2022
|
PUNAM BAGLARI
|
0414005WL031287
|
PUNAM BAGLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153399
|
|
PUNAM BAGLARI
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/2
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310439
|
30/11/2022
|
HAMLAL THAPA
|
0414005WL031287
|
HAMLAL THAPA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912153563
|
|
HAMLAL THAPA
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/22
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310440
|
30/11/2022
|
MANMAYA DARJI
|
0414005WL031287
|
MANMAYA DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153246
|
|
MANMAYA DARJI
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/22
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310441
|
30/11/2022
|
REKHA DORJI
|
0414005WL031287
|
REKHA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153248
|
|
REKHA DORJI
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/5
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310442
|
30/11/2022
|
TUL MAYA CHARU
|
0414005WL031287
|
TUL MAYA CHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153319
|
|
TUL MAYA CHARU
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/8
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310443
|
30/11/2022
|
RUPMAYA LIMBU
|
0414005WL031287
|
RUPMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153320
|
|
RUPMAYA LIMBU
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/9
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310446
|
30/11/2022
|
ANJUMAYA LIMBU
|
0414005WL031287
|
ANJUMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153750
|
|
ANJUMAYA LIMBU
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/9
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310445
|
30/11/2022
|
MON BAHADUR LIMBU
|
0414005WL031287
|
MON BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153349
|
|
MON BAHADUR LIMBU
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/113
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310314
|
30/11/2022
|
FULMAYA LIMBU
|
0414005WL031275
|
FULMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153868
|
|
FULMAYA LIMBU
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/113
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310313
|
30/11/2022
|
SHARBON LIMBU
|
0414005WL031275
|
SHARBON LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153615
|
|
SHARBON LIMBU
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/140
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310448
|
30/11/2022
|
MISS SANTI CHETRY
|
0414005WL031287
|
MISS SANTI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153560
|
|
MISS SANTI CHETRY
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/140
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310449
|
30/11/2022
|
NIRMALA CHETRY
|
0414005WL031287
|
NIRMALA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153788
|
|
NIRMALA CHETRY
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310453
|
30/11/2022
|
JOMUNA CHETRY LIMBU
|
0414005WL031287
|
JOMUNA CHETRY LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153789
|
|
JOMUNA CHETRY LIMBU
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310450
|
30/11/2022
|
PODUM PRASAD LIMBU
|
0414005WL031287
|
PODUM PRASAD LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153834
|
|
PODUM PRASAD LIMBU
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310451
|
30/11/2022
|
YASH MAYA LIMBU
|
0414005WL031287
|
YASH MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153446
|
|
YASH MAYA LIMBU
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/168
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310317
|
30/11/2022
|
GANGA MAYA LIMBU
|
0414005WL031275
|
GANGA MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153871
|
|
GANGA MAYA LIMBU
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/168
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310316
|
30/11/2022
|
NOR BAHADUR LIMBU
|
0414005WL031275
|
NOR BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153614
|
|
NOR BAHADUR LIMBU
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/185-B
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310455
|
30/11/2022
|
SUMITRA LIMBU
|
0414005WL031287
|
SUMITRA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153561
|
|
SUMITRA LIMBU
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/185-B
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310454
|
30/11/2022
|
YOUK SING LIMBU
|
0414005WL031287
|
YOUK SING LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153869
|
|
YOUK SING LIMBU
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/204
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310319
|
30/11/2022
|
AMRITA LIMBU
|
0414005WL031275
|
AMRITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153407
|
|
AMRITA LIMBU
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/204
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310318
|
30/11/2022
|
Rakesh Limbu
|
0414005WL031275
|
Rakesh Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153356
|
|
Rakesh Limbu
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/208
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310320
|
30/11/2022
|
NAR BAHADUR LIMBU
|
0414005WL031275
|
NAR BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153870
|
|
NAR BAHADUR LIMBU
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/208
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310321
|
30/11/2022
|
PUJA LIMBU
|
0414005WL031275
|
PUJA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153558
|
|
PUJA LIMBU
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/252
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310322
|
30/11/2022
|
CHITRA LIMBU
|
0414005WL031275
|
CHITRA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153156
|
|
CHITRA LIMBU
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/348
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310324
|
30/11/2022
|
AMRIT LIMBU
|
0414005WL031275
|
AMRIT LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153909
|
|
AMRIT LIMBU
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/348
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310325
|
30/11/2022
|
INDIRA LIMBU
|
0414005WL031275
|
INDIRA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153908
|
|
INDIRA LIMBU
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/75
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310326
|
30/11/2022
|
SWAMAN KUMARI RAI SUBBA
|
0414005WL031275
|
SWAMAN KUMARI RAI SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153798
|
|
SWAMAN KUMARI RAI SUBBA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/8
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310327
|
30/11/2022
|
SONTU LIMBU
|
0414005WL031275
|
SONTU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153506
|
|
SONTU LIMBU
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/1
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310456
|
30/11/2022
|
MAMONI MAL
|
0414005WL031287
|
MAMONI MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153314
|
|
MAMONI MAL
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310458
|
30/11/2022
|
BIBHATI LIMBU
|
0414005WL031287
|
BIBHATI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153562
|
|
BIBHATI LIMBU
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310459
|
30/11/2022
|
MANGAL BAHADUR LIMBU
|
0414005WL031287
|
MANGAL BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153318
|
|
MANGAL BAHADUR LIMBU
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310460
|
30/11/2022
|
REENA RAI LIMBU
|
0414005WL031287
|
REENA RAI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153404
|
|
REENA RAI LIMBU
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/12
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310462
|
30/11/2022
|
SIBISON MURAH
|
0414005WL031287
|
SIBISON MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153862
|
|
SIBISON MURAH
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/18-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310463
|
30/11/2022
|
BAGAI MURA
|
0414005WL031287
|
BAGAI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153315
|
|
BAGAI MURA
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/19
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310464
|
30/11/2022
|
CHAKLETI LIMBU
|
0414005WL031287
|
CHAKLETI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153861
|
|
CHAKLETI LIMBU
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/19
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310465
|
30/11/2022
|
JANU LIMBU
|
0414005WL031287
|
JANU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153566
|
|
JANU LIMBU
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/2
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310466
|
30/11/2022
|
HORIPOT MAL
|
0414005WL031287
|
HORIPOT MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153865
|
|
HORIPOT MAL
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310467
|
30/11/2022
|
Diliman Thapa
|
0414005WL031287
|
Diliman Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153354
|
|
Diliman Thapa
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310386
|
30/11/2022
|
JANUKI THAPA
|
0414005WL031282
|
JANUKI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153565
|
|
JANUKI THAPA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310468
|
30/11/2022
|
TIKAMAYA THAPA
|
0414005WL031287
|
TIKAMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153355
|
|
TIKAMAYA THAPA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310472
|
30/11/2022
|
MANJU BASUMATARY
|
0414005WL031287
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153596
|
|
MANJU BASUMATARY
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310471
|
30/11/2022
|
NOMINI BASUMATARY
|
0414005WL031287
|
NOMINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153594
|
|
NOMINI BASUMATARY
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310470
|
30/11/2022
|
THANESHWAR BASUMATARY
|
0414005WL031287
|
THANESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153592
|
|
THANESHWAR BASUMATARY
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/27
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310473
|
30/11/2022
|
PALOBAN MUNDA
|
0414005WL031287
|
PALOBAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153564
|
|
PALOBAN MUNDA
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/27
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310475
|
30/11/2022
|
RAMESWAR MUNDA
|
0414005WL031287
|
RAMESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153247
|
|
RAMESWAR MUNDA
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/27
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310474
|
30/11/2022
|
RANDAI MURAH
|
0414005WL031287
|
RANDAI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153316
|
|
RANDAI MURAH
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/29-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310476
|
30/11/2022
|
DAYAWATI GOYARY
|
0414005WL031287
|
DAYAWATI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153593
|
|
DAYAWATI GOYARY
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/30
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310477
|
30/11/2022
|
MAHENDRA BASUMATARY
|
0414005WL031287
|
MAHENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153405
|
|
MAHENDRA BASUMATARY
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/32
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310478
|
30/11/2022
|
RAJU MURMU
|
0414005WL031287
|
RAJU MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153495
|
|
RAJU MURMU
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310480
|
30/11/2022
|
AITUMAYA LIMBU
|
0414005WL031287
|
AITUMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153518
|
|
AITUMAYA LIMBU
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/33
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310479
|
30/11/2022
|
BHUNTU LIMBU
|
0414005WL031287
|
BHUNTU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153835
|
|
BHUNTU LIMBU
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/35
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310481
|
30/11/2022
|
JOSHMAN LIMBU
|
0414005WL031287
|
JOSHMAN LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153451
|
|
JOSHMAN LIMBU
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/35
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310482
|
30/11/2022
|
MONMAYA LIMBU
|
0414005WL031287
|
MONMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153350
|
|
MONMAYA LIMBU
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310484
|
30/11/2022
|
MINAKUMARI LIMBU
|
0414005WL031287
|
MINAKUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153351
|
|
MINAKUMARI LIMBU
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/4
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310487
|
30/11/2022
|
BHARATI MURAH
|
0414005WL031287
|
BHARATI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153512
|
|
BHARATI MURAH
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/4
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310486
|
30/11/2022
|
KHAGEN MURAH
|
0414005WL031287
|
KHAGEN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153516
|
|
KHAGEN MURAH
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/4
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310485
|
30/11/2022
|
MINA MURAH
|
0414005WL031287
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153313
|
|
MINA MURAH
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/45
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310488
|
30/11/2022
|
Lakhimoni Gorh
|
0414005WL031287
|
Lakhimoni Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153827
|
|
Lakhimoni Gorh
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/47
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310490
|
30/11/2022
|
ALAKA RAJBONSHI
|
0414005WL031287
|
ALAKA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153515
|
|
ALAKA RAJBONSHI
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/47
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310489
|
30/11/2022
|
SUBAL RAJBONSHI
|
0414005WL031287
|
SUBAL RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153864
|
|
SUBAL RAJBONSHI
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/7
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310492
|
30/11/2022
|
MONIRAM RAJBONSHI
|
0414005WL031287
|
MONIRAM RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153863
|
|
MONIRAM RAJBONSHI
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/7
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310493
|
30/11/2022
|
USHA MAL
|
0414005WL031287
|
USHA MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153513
|
|
USHA MAL
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/8
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310494
|
30/11/2022
|
RINA PURTTI
|
0414005WL031287
|
RINA PURTTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153514
|
|
RINA PURTTI
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310329
|
30/11/2022
|
CHURUJ ALI
|
0414005WL031275
|
CHURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153468
|
|
CHURUJ ALI
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310330
|
30/11/2022
|
NIJIMA KHATUN
|
0414005WL031275
|
NIJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153663
|
|
NIJIMA KHATUN
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310331
|
30/11/2022
|
NURJAHAN BEGUM
|
0414005WL031275
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153160
|
|
NURJAHAN BEGUM
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/2
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310332
|
30/11/2022
|
Rabiya Khatun
|
0414005WL031275
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153458
|
|
Rabiya Khatun
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/243
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310333
|
30/11/2022
|
Bimola Prasad
|
0414005WL031275
|
Bimola Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153467
|
|
Bimola Prasad
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/253
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310334
|
30/11/2022
|
MUHIT NESSA
|
0414005WL031275
|
MUHIT NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153653
|
|
MUHIT NESSA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/254
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310335
|
30/11/2022
|
NAJIMA BEGUM
|
0414005WL031275
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153753
|
|
NAJIMA BEGUM
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/257
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310336
|
30/11/2022
|
NURAJAHAN BEGUM
|
0414005WL031275
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153469
|
|
NURAJAHAN BEGUM
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/268
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310339
|
30/11/2022
|
AIJUL HAQUE
|
0414005WL031275
|
AIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153651
|
|
AIJUL HAQUE
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/268
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310338
|
30/11/2022
|
AMALA KHATUN
|
0414005WL031275
|
AMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153807
|
|
AMALA KHATUN
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/29-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310343
|
30/11/2022
|
tachlima khatun
|
0414005WL031275
|
tachlima khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153546
|
|
tachlima khatun
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/330
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310345
|
30/11/2022
|
AJMINA BEGUM
|
0414005WL031275
|
AJMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153161
|
|
AJMINA BEGUM
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/330
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310344
|
30/11/2022
|
HUSSAIN ALI
|
0414005WL031275
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153162
|
|
HUSSAIN ALI
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310347
|
30/11/2022
|
ALEHA BEGUM
|
0414005WL031275
|
ALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153505
|
|
ALEHA BEGUM
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/4-A
(CHUNGAJAN MV)
|
0414005000NRG23281120220308550
|
30/11/2022
|
MONIKA MUDI
|
0414005WL031151
|
MONIKA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153179
|
|
MONIKA MUDI
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/59
(CHUNGAJAN MV)
|
0414005000NRG23281120220308551
|
30/11/2022
|
DANI RAM MUDI
|
0414005WL031151
|
DANI RAM MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153587
|
|
DANI RAM MUDI
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/94
(CHUNGAJAN MV)
|
0414005000NRG23281120220308552
|
30/11/2022
|
DEB BAHADUR MARAPACHE
|
0414005WL031151
|
DEB BAHADUR MARAPACHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153402
|
|
DEB BAHADUR MARAPACHE
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/94
(CHUNGAJAN MV)
|
0414005000NRG23281120220308553
|
30/11/2022
|
MIRA MARAPACHI
|
0414005WL031151
|
MIRA MARAPACHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153683
|
|
MIRA MARAPACHI
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/38
(CHUNGAJAN MV)
|
0414005000NRG23281120220308555
|
30/11/2022
|
LAKSHU MAYA LAMA
|
0414005WL031151
|
LAKSHU MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153175
|
|
LAKSHU MAYA LAMA
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/38
(CHUNGAJAN MV)
|
0414005000NRG23281120220308556
|
30/11/2022
|
LALIT LAMA
|
0414005WL031151
|
LALIT LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153174
|
|
LALIT LAMA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/38
(CHUNGAJAN MV)
|
0414005000NRG23281120220308554
|
30/11/2022
|
PRATAP SINGH LAMA
|
0414005WL031151
|
PRATAP SINGH LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153833
|
|
PRATAP SINGH LAMA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/154
(CHUNGAJAN MV)
|
0414005000NRG23281120220308316
|
30/11/2022
|
RANJITA BASUMOTARY
|
0414005WL031137
|
RANJITA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153576
|
|
RANJITA BASUMOTARY
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23281120220308319
|
30/11/2022
|
PABITRA SUNARI
|
0414005WL031137
|
PABITRA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153148
|
|
PABITRA SUNARI
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23281120220308317
|
30/11/2022
|
ROMAN SUNARI
|
0414005WL031137
|
ROMAN SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153149
|
|
ROMAN SUNARI
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/176
(CHUNGAJAN MV)
|
0414005000NRG23281120220308318
|
30/11/2022
|
SABITRI SUNARI
|
0414005WL031137
|
SABITRI SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153150
|
|
SABITRI SUNARI
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23281120220308323
|
30/11/2022
|
AJAY NARZARY
|
0414005WL031137
|
AJAY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153764
|
|
AJAY NARZARY
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23281120220308320
|
30/11/2022
|
LAMBRE NARZARY
|
0414005WL031137
|
LAMBRE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153675
|
|
LAMBRE NARZARY
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/28
(CHUNGAJAN MV)
|
0414005000NRG23281120220308324
|
30/11/2022
|
LINGRI BASUMATARY
|
0414005WL031137
|
LINGRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153626
|
|
LINGRI BASUMATARY
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/42
(CHUNGAJAN MV)
|
0414005000NRG23281120220308576
|
30/11/2022
|
PILLI BASUMATARY
|
0414005WL031153
|
PILLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153631
|
|
PILLI BASUMATARY
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/47
(CHUNGAJAN MV)
|
0414005000NRG23281120220308326
|
30/11/2022
|
BINUD BASUMATARY
|
0414005WL031137
|
BINUD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153307
|
|
BINUD BASUMATARY
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/47
(CHUNGAJAN MV)
|
0414005000NRG23281120220308327
|
30/11/2022
|
JAYSRI BASUMATARY
|
0414005WL031137
|
JAYSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153748
|
|
JAYSRI BASUMATARY
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/47
(CHUNGAJAN MV)
|
0414005000NRG23281120220308329
|
30/11/2022
|
MINU BASUMATARY
|
0414005WL031137
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153738
|
|
MINU BASUMATARY
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23281120220308579
|
30/11/2022
|
SONATI DOIMARY
|
0414005WL031153
|
SONATI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153630
|
|
SONATI DOIMARY
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/63
(CHUNGAJAN MV)
|
0414005000NRG23281120220308330
|
30/11/2022
|
BHABESH DAS
|
0414005WL031137
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153361
|
|
BHABESH DAS
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/63
(CHUNGAJAN MV)
|
0414005000NRG23281120220308331
|
30/11/2022
|
BINARANI DAS
|
0414005WL031137
|
BINARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153673
|
|
BINARANI DAS
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/1
(CHUNGAJAN MV)
|
0414005000NRG23281120220308343
|
30/11/2022
|
JARU GOYARI
|
0414005WL031139
|
JARU GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153676
|
|
JARU GOYARI
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/1
(CHUNGAJAN MV)
|
0414005000NRG23281120220308342
|
30/11/2022
|
LEDAI GOYARI
|
0414005WL031139
|
LEDAI GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153578
|
|
LEDAI GOYARI
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23281120220308559
|
30/11/2022
|
HUM BH.CHATRY
|
0414005WL031152
|
HUM BH.CHATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153577
|
|
HUM BH.CHATRY
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23281120220308560
|
30/11/2022
|
THANESWARI CHETRI
|
0414005WL031152
|
THANESWARI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153736
|
|
THANESWARI CHETRI
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/30
(CHUNGAJAN MV)
|
0414005000NRG23281120220308344
|
30/11/2022
|
MR ABHIJIT BASUMATARY
|
0414005WL031139
|
MR ABHIJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153244
|
|
MR ABHIJIT BASUMATARY
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23281120220308582
|
30/11/2022
|
GONGA BASUMATARY
|
0414005WL031153
|
GONGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153682
|
|
GONGA BASUMATARY
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG23281120220308585
|
30/11/2022
|
MINA BASUMATARY
|
0414005WL031153
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153137
|
|
MINA BASUMATARY
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/7
(CHUNGAJAN MV)
|
0414005000NRG23281120220308498
|
30/11/2022
|
KHATESWARI BAGLARY
|
0414005WL031147
|
KHATESWARI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153588
|
|
KHATESWARI BAGLARY
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/8
(CHUNGAJAN MV)
|
0414005000NRG23281120220308333
|
30/11/2022
|
CHANDRA KUMARI BAGLARY
|
0414005WL031137
|
CHANDRA KUMARI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153582
|
|
CHANDRA KUMARI BAGLARY
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/8
(CHUNGAJAN MV)
|
0414005000NRG23281120220308334
|
30/11/2022
|
DIPAK BAGLARI
|
0414005WL031137
|
DIPAK BAGLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153180
|
|
DIPAK BAGLARI
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/247
(CHUNGAJAN MV)
|
0414005000NRG23281120220308563
|
30/11/2022
|
ANIMA MAZUMDAR
|
0414005WL031152
|
ANIMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153674
|
|
ANIMA MAZUMDAR
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/248
(CHUNGAJAN MV)
|
0414005000NRG23281120220308564
|
30/11/2022
|
DEVI DAS
|
0414005WL031152
|
DEVI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153198
|
|
DEVI DAS
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/248
(CHUNGAJAN MV)
|
0414005000NRG23281120220308565
|
30/11/2022
|
MAHES DAS
|
0414005WL031152
|
MAHES DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153243
|
|
MAHES DAS
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/249
(CHUNGAJAN MV)
|
0414005000NRG23281120220308566
|
30/11/2022
|
MANIKA BISWAS
|
0414005WL031152
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153622
|
|
MANIKA BISWAS
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/31
(CHUNGAJAN MV)
|
0414005000NRG23281120220308499
|
30/11/2022
|
ROMILA KILINGPI
|
0414005WL031147
|
ROMILA KILINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153589
|
|
ROMILA KILINGPI
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/31
(CHUNGAJAN MV)
|
0414005000NRG23281120220308500
|
30/11/2022
|
VIRU TERANG
|
0414005WL031147
|
VIRU TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153851
|
|
VIRU TERANG
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/33-A
(CHUNGAJAN MV)
|
0414005000NRG23281120220308370
|
30/11/2022
|
RAMESH PANDEY
|
0414005WL031141
|
RAMESH PANDEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153619
|
|
RAMESH PANDEY
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/42
(CHUNGAJAN MV)
|
0414005000NRG23281120220308371
|
30/11/2022
|
BIJOY BORA
|
0414005WL031141
|
BIJOY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153581
|
|
BIJOY BORA
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/182-A
(CHUNGAJAN MV)
|
0414005000NRG23281120220308568
|
30/11/2022
|
RAJU GUPTA
|
0414005WL031152
|
RAJU GUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153637
|
|
RAJU GUPTA
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/211
(CHUNGAJAN MV)
|
0414005000NRG23281120220308372
|
30/11/2022
|
ANITA MINJ
|
0414005WL031141
|
ANITA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153723
|
|
ANITA MINJ
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/211
(CHUNGAJAN MV)
|
0414005000NRG23281120220308373
|
30/11/2022
|
MR SUNIL MINJ
|
0414005WL031141
|
MR SUNIL MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153210
|
|
MR SUNIL MINJ
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/104
(CHUNGAJAN MV)
|
0414005000NRG23281120220308405
|
30/11/2022
|
KUDIRAM GOYARI
|
0414005WL031144
|
KUDIRAM GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153574
|
|
KUDIRAM GOYARI
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/49
(CHUNGAJAN MV)
|
0414005000NRG23281120220308502
|
30/11/2022
|
PROSEN BASUMATARY
|
0414005WL031147
|
PROSEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153585
|
|
PROSEN BASUMATARY
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/59
(CHUNGAJAN MV)
|
0414005000NRG23281120220308504
|
30/11/2022
|
HOBRA BASUMATARY
|
0414005WL031147
|
HOBRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153584
|
|
HOBRA BASUMATARY
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/65
(CHUNGAJAN MV)
|
0414005000NRG23281120220308410
|
30/11/2022
|
SUREN MUCHAHARY
|
0414005WL031144
|
SUREN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153580
|
|
SUREN MUCHAHARY
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/67
(CHUNGAJAN MV)
|
0414005000NRG23281120220308351
|
30/11/2022
|
KOKILA BASUMATARY
|
0414005WL031139
|
KOKILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153583
|
|
KOKILA BASUMATARY
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/96
(CHUNGAJAN MV)
|
0414005000NRG23281120220308415
|
30/11/2022
|
CWMASHI MUCHAHARY
|
0414005WL031144
|
CWMASHI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153666
|
|
CWMASHI MUCHAHARY
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/54
(TENGAHULA)
|
0414005000NRG23301120220313359
|
30/11/2022
|
DIPALI HANDIQUE
|
0414005WL031594
|
DIPALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153570
|
|
DIPALI HANDIQUE
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/54
(TENGAHULA)
|
0414005000NRG23301120220313358
|
30/11/2022
|
DULAL HANDIQUE
|
0414005WL031594
|
DULAL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153654
|
|
DULAL HANDIQUE
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/105
(TENGAHULA)
|
0414005000NRG23301120220313252
|
30/11/2022
|
LALITA BORGOHAIN
|
0414005WL031587
|
LALITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153419
|
|
LALITA BORGOHAIN
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/105
(TENGAHULA)
|
0414005000NRG23301120220313251
|
30/11/2022
|
PADUM BORGOHAIN
|
0414005WL031587
|
PADUM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153360
|
|
PADUM BORGOHAIN
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/109
(TENGAHULA)
|
0414005000NRG23301120220313254
|
30/11/2022
|
Nabajyoti Handique
|
0414005WL031587
|
Nabajyoti Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153544
|
|
Nabajyoti Handique
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/45-A
(TENGAHULA)
|
0414005000NRG23301120220313364
|
30/11/2022
|
ROBIN GOGOI
|
0414005WL031594
|
ROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153557
|
|
ROBIN GOGOI
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/102
(TENGAHULA)
|
0414005000NRG23301120220313367
|
30/11/2022
|
JUNA BILUNG
|
0414005WL031594
|
JUNA BILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153130
|
|
JUNA BILUNG
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/144
(TENGAHULA)
|
0414005000NRG23301120220313260
|
30/11/2022
|
GIRIDHAR BURAGOHAIN
|
0414005WL031587
|
GIRIDHAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153123
|
|
GIRIDHAR BURAGOHAIN
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/144
(TENGAHULA)
|
0414005000NRG23301120220313261
|
30/11/2022
|
UJJAL BURAGOHAIN
|
0414005WL031587
|
UJJAL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153142
|
|
UJJAL BURAGOHAIN
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/170
(TENGAHULA)
|
0414005000NRG23301120220313370
|
30/11/2022
|
AMAL HANDIQUE
|
0414005WL031594
|
AMAL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153867
|
|
AMAL HANDIQUE
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/171
(TENGAHULA)
|
0414005000NRG23301120220313371
|
30/11/2022
|
BITUPON CHETIA
|
0414005WL031594
|
BITUPON CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153874
|
|
BITUPON CHETIA
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/171
(TENGAHULA)
|
0414005000NRG23301120220313372
|
30/11/2022
|
MAKOW CHETIA
|
0414005WL031594
|
MAKOW CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153372
|
|
MAKOW CHETIA
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/172
(TENGAHULA)
|
0414005000NRG23301120220313264
|
30/11/2022
|
ANJUMONI HANDIQUE
|
0414005WL031587
|
ANJUMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153907
|
|
ANJUMONI HANDIQUE
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/2
(TENGAHULA)
|
0414005000NRG23301120220313374
|
30/11/2022
|
BINUD GOHAIN
|
0414005WL031594
|
BINUD GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153126
|
|
BINUD GOHAIN
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/34-A
(TENGAHULA)
|
0414005000NRG23301120220313270
|
30/11/2022
|
MR UTPAL BORGOHAIN
|
0414005WL031587
|
MR UTPAL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153556
|
|
MR UTPAL BORGOHAIN
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/35
(TENGAHULA)
|
0414005000NRG23301120220313379
|
30/11/2022
|
RUPAN BORGOHAIN
|
0414005WL031594
|
RUPAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153116
|
|
RUPAN BORGOHAIN
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/84
(TENGAHULA)
|
0414005000NRG23301120220313384
|
30/11/2022
|
NILIMA LAHAN
|
0414005WL031594
|
NILIMA LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153397
|
|
NILIMA LAHAN
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/85
(TENGAHULA)
|
0414005000NRG23301120220313282
|
30/11/2022
|
ANIMA BURAGOHAIN
|
0414005WL031587
|
ANIMA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153141
|
|
ANIMA BURAGOHAIN
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/85
(TENGAHULA)
|
0414005000NRG23301120220313281
|
30/11/2022
|
BITUPON GOHAIN
|
0414005WL031587
|
BITUPON GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153124
|
|
BITUPON GOHAIN
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/85-A
(TENGAHULA)
|
0414005000NRG23301120220313284
|
30/11/2022
|
TARUN BURAGOHAIN
|
0414005WL031587
|
TARUN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153811
|
|
TARUN BURAGOHAIN
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/9
(TENGAHULA)
|
0414005000NRG23301120220313386
|
30/11/2022
|
ANIMA GOHAIN
|
0414005WL031594
|
ANIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153602
|
|
ANIMA GOHAIN
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/9
(TENGAHULA)
|
0414005000NRG23301120220313385
|
30/11/2022
|
RAJEN GOHAIN
|
0414005WL031594
|
RAJEN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153603
|
|
RAJEN GOHAIN
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/109
(TENGAHULA)
|
0414005000NRG23301120220313387
|
30/11/2022
|
JUNU GOIPAI
|
0414005WL031594
|
JUNU GOIPAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153181
|
|
JUNU GOIPAI
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/190
(TENGAHULA)
|
0414005000NRG23301120220313390
|
30/11/2022
|
LABONYA KERKETA
|
0414005WL031594
|
LABONYA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153370
|
|
LABONYA KERKETA
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/190
(TENGAHULA)
|
0414005000NRG23301120220313389
|
30/11/2022
|
Nelson Kerketa
|
0414005WL031594
|
Nelson Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153129
|
|
Nelson Kerketa
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/201
(TENGAHULA)
|
0414005000NRG23301120220313391
|
30/11/2022
|
Puspanjoli Gogoi
|
0414005WL031594
|
Puspanjoli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153122
|
|
Puspanjoli Gogoi
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/215-A
(TENGAHULA)
|
0414005000NRG23301120220313392
|
30/11/2022
|
MR HAREN HANDIQUE
|
0414005WL031594
|
MR HAREN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153829
|
|
MR HAREN HANDIQUE
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/3-A
(TENGAHULA)
|
0414005000NRG23301120220313394
|
30/11/2022
|
PULIN HANDIQUE
|
0414005WL031594
|
PULIN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153662
|
|
PULIN HANDIQUE
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36
(TENGAHULA)
|
0414005000NRG23301120220313395
|
30/11/2022
|
MR RINKU GOGOI
|
0414005WL031594
|
MR RINKU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153830
|
|
MR RINKU GOGOI
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/37
(TENGAHULA)
|
0414005000NRG23301120220313399
|
30/11/2022
|
BIDYUT GOGOI
|
0414005WL031594
|
BIDYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153131
|
|
BIDYUT GOGOI
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/61
(TENGAHULA)
|
0414005000NRG23301120220313405
|
30/11/2022
|
MONUJ HANDIQUE
|
0414005WL031594
|
MONUJ HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153831
|
|
MONUJ HANDIQUE
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/61-A
(TENGAHULA)
|
0414005000NRG23301120220313407
|
30/11/2022
|
PORAG HANDIQUE
|
0414005WL031594
|
PORAG HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153545
|
|
PORAG HANDIQUE
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/70-A
(TENGAHULA)
|
0414005000NRG23301120220313292
|
30/11/2022
|
SUMITRA KERKETTA
|
0414005WL031587
|
SUMITRA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153828
|
|
SUMITRA KERKETTA
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/77
(TENGAHULA)
|
0414005000NRG23301120220313294
|
30/11/2022
|
AMRUSH KERKETTA
|
0414005WL031587
|
AMRUSH KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153708
|
|
AMRUSH KERKETTA
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23301120220313415
|
30/11/2022
|
BHAWANI KURMI
|
0414005WL031594
|
BHAWANI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153542
|
|
BHAWANI KURMI
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/190
(TENGAHULA)
|
0414005000NRG23301120220313416
|
30/11/2022
|
KOLPONA HANDIQUE
|
0414005WL031594
|
KOLPONA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153463
|
|
KOLPONA HANDIQUE
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/341
(TENGAHULA)
|
0414005000NRG23301120220313295
|
30/11/2022
|
Dipak Gorh
|
0414005WL031587
|
Dipak Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153883
|
|
Dipak Gorh
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/341
(TENGAHULA)
|
0414005000NRG23301120220313296
|
30/11/2022
|
JONAKI GORH
|
0414005WL031587
|
JONAKI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153398
|
|
JONAKI GORH
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/360
(TENGAHULA)
|
0414005000NRG23301120220313417
|
30/11/2022
|
NAMITA PHUKAN
|
0414005WL031594
|
NAMITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153125
|
|
NAMITA PHUKAN
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/136
(TENGAHULA)
|
0414005000NRG23301120220313297
|
30/11/2022
|
ILIYAS BILUNG
|
0414005WL031587
|
ILIYAS BILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153859
|
|
ILIYAS BILUNG
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/159
(TENGAHULA)
|
0414005000NRG23301120220313300
|
30/11/2022
|
SARJAN BILUNG
|
0414005WL031587
|
SARJAN BILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153136
|
|
SARJAN BILUNG
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/3
(TENGAHULA)
|
0414005000NRG23301120220313301
|
30/11/2022
|
HEMANTA DAS
|
0414005WL031587
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153132
|
|
HEMANTA DAS
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/129
(PUB BARPATHAR)
|
0414005000NRG23301120220312793
|
30/11/2022
|
Mangali saikia
|
0414005WL031543
|
Mangali saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153536
|
|
Mangali saikia
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/18
(PUB BARPATHAR)
|
0414005000NRG23301120220312770
|
30/11/2022
|
MUNU DEVI
|
0414005WL031539
|
MUNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153539
|
|
MUNU DEVI
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/186
(PUB BARPATHAR)
|
0414005000NRG23301120220312771
|
30/11/2022
|
KARUNA SAIKIA
|
0414005WL031539
|
KARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153543
|
|
KARUNA SAIKIA
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/190
(PUB BARPATHAR)
|
0414005000NRG23301120220312747
|
30/11/2022
|
AMIYA GOGOI
|
0414005WL031535
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153541
|
|
AMIYA GOGOI
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/190
(PUB BARPATHAR)
|
0414005000NRG23301120220312746
|
30/11/2022
|
BIPUL GOGOI
|
0414005WL031535
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153538
|
|
BIPUL GOGOI
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/2
(PUB BARPATHAR)
|
0414005000NRG23301120220312773
|
30/11/2022
|
JITEN SAIKIA
|
0414005WL031539
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153537
|
|
JITEN SAIKIA
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/219
(PUB BARPATHAR)
|
0414005000NRG23301120220312707
|
30/11/2022
|
BINOD SHARMA
|
0414005WL031530
|
BINOD SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153573
|
|
BINOD SHARMA
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/219
(PUB BARPATHAR)
|
0414005000NRG23301120220312706
|
30/11/2022
|
DIJEN SARMAH
|
0414005WL031530
|
DIJEN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153877
|
|
DIJEN SARMAH
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/231
(PUB BARPATHAR)
|
0414005000NRG23301120220312709
|
30/11/2022
|
BALIKA BORUAH
|
0414005WL031530
|
BALIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153571
|
|
BALIKA BORUAH
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/231
(PUB BARPATHAR)
|
0414005000NRG23301120220312708
|
30/11/2022
|
BOGI BORUAH
|
0414005WL031530
|
BOGI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153568
|
|
BOGI BORUAH
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/245
(PUB BARPATHAR)
|
0414005000NRG23301120220312711
|
30/11/2022
|
MANIKA SAIKIA
|
0414005WL031530
|
MANIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
174
|
174
|
Processed
|
14/01/2023
|
|
7912153540
|
|
MANIKA SAIKIA
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/30
(PUB BARPATHAR)
|
0414005000NRG23301120220312748
|
30/11/2022
|
LOKHESWARI GOGOI
|
0414005WL031535
|
LOKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153569
|
|
LOKHESWARI GOGOI
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/7
(PUB BARPATHAR)
|
0414005000NRG23301120220312778
|
30/11/2022
|
KUSUM SAIKIA
|
0414005WL031539
|
KUSUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153211
|
|
KUSUM SAIKIA
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/7
(PUB BARPATHAR)
|
0414005000NRG23301120220312777
|
30/11/2022
|
TANKESHWAR SAIKIA
|
0414005WL031539
|
TANKESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153572
|
|
TANKESHWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478326
|
478326
|
|
|
|
|
|
|
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/170
(TENGAHULA)
|
0414005000NRG23301120220313369
|
30/11/2022
|
AMAL HANDIQUE
|
0414005WL031594
|
AMAL HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153866
|
|
AMAL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/157
(CHUNGAJAN)
|
0414005000NRG23301120220313580
|
30/11/2022
|
BIPUL GOGOI
|
0414005WL031612
|
BIPUL GOGOI
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153173
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/27-A
(CHUNGAJAN)
|
0414005000NRG23301120220313666
|
30/11/2022
|
AJOY SUNARI
|
0414005WL031612
|
AJOY SUNARI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153436
|
|
AJOY SUNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/71
(MODHYAMPUR)
|
0414005000NRG23281120220308526
|
30/11/2022
|
NRIPEN DAS
|
0414005WL031148
|
NRIPEN DAS
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153471
|
|
NRIPEN DAS
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/157
(TENGAHULA)
|
0414005000NRG23301120220313299
|
30/11/2022
|
RUPAM MUNDOIYA
|
0414005WL031587
|
RUPAM MUNDOIYA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153472
|
|
RUPAM MUNDOIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/115
(TENGAHULA)
|
0414005000NRG23301120220313288
|
30/11/2022
|
NIRMALA KUNGKAL
|
0414005WL031587
|
NIRMALA KUNGKAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153475
|
|
NIRMALA KUNGKAL
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/102
(PUB BARPATHAR)
|
0414005000NRG23301120220312704
|
30/11/2022
|
BABA GOHAIN
|
0414005WL031530
|
BABA GOHAIN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153480
|
|
BABA GOHAIN
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/14
(PUB BARPATHAR)
|
0414005000NRG23301120220312795
|
30/11/2022
|
GITALI PHUKAN
|
0414005WL031543
|
GITALI PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153479
|
|
GITALI PHUKAN
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/14
(PUB BARPATHAR)
|
0414005000NRG23301120220312794
|
30/11/2022
|
MONA PHUKAN
|
0414005WL031543
|
MONA PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153477
|
|
MONA PHUKAN
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/185
(PUB BARPATHAR)
|
0414005000NRG23301120220312744
|
30/11/2022
|
CHUNU SAIKIA
|
0414005WL031535
|
CHUNU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153482
|
|
CHUNU SAIKIA
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/186
(PUB BARPATHAR)
|
0414005000NRG23301120220312772
|
30/11/2022
|
MONTU SAIKIA
|
0414005WL031539
|
MONTU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153478
|
|
MONTU SAIKIA
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/193
(PUB BARPATHAR)
|
0414005000NRG23301120220312705
|
30/11/2022
|
DAMBARU BARUAH
|
0414005WL031530
|
DAMBARU BARUAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912153473
|
No Such Account
|
|
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/2
(PUB BARPATHAR)
|
0414005000NRG23301120220312774
|
30/11/2022
|
MUHILA SAIKIA
|
0414005WL031539
|
MUHILA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153476
|
|
MUHILA SAIKIA
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/27
(PUB BARPATHAR)
|
0414005000NRG23301120220312712
|
30/11/2022
|
RUPALI SAIKIA
|
0414005WL031530
|
RUPALI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153481
|
|
RUPALI SAIKIA
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/45
(PUB BARPATHAR)
|
0414005000NRG23301120220312750
|
30/11/2022
|
KANRAM BORA
|
0414005WL031535
|
KANRAM BORA
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912153474
|
|
KANRAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-003-015/14
(MODHYAMPUR)
|
0414005000NRG23301120220313170
|
30/11/2022
|
MANESWAR BORO
|
0414005WL031576
|
MANESWAR BORO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153530
|
|
MANESWAR BORO
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-003-015/15
(MODHYAMPUR)
|
0414005000NRG23301120220313126
|
30/11/2022
|
ANIMA BASUMATARY
|
0414005WL031569
|
ANIMA BASUMATARY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153525
|
|
ANIMA BASUMATARY
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/23
(PUB SARUPATHAR)
|
0414005000NRG23301120220313493
|
30/11/2022
|
MALLIKA SONOWAL GOGOI
|
0414005WL031602
|
MALLIKA SONOWAL GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153522
|
|
MALLIKA SONOWAL GOGOI
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/33
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314117
|
30/11/2022
|
BINITA DEKA
|
0414005WL031637
|
BINITA DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153484
|
|
BINITA DEKA
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/33
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314118
|
30/11/2022
|
DHARMESWAR DEKA
|
0414005WL031637
|
DHARMESWAR DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153486
|
|
DHARMESWAR DEKA
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/41-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314120
|
30/11/2022
|
MADHOBI BISASH
|
0414005WL031637
|
MADHOBI BISASH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153483
|
|
MADHOBI BISASH
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/41-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314119
|
30/11/2022
|
RAJALAL BISWAS
|
0414005WL031637
|
RAJALAL BISWAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153489
|
|
RAJALAL BISWAS
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/4
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314121
|
30/11/2022
|
JAYANTA DEKA
|
0414005WL031637
|
JAYANTA DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153488
|
|
JAYANTA DEKA
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/4
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314122
|
30/11/2022
|
POLY DEKA
|
0414005WL031637
|
POLY DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153526
|
|
POLY DEKA
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/43-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314123
|
30/11/2022
|
Dipika Choudhary Kalita
|
0414005WL031637
|
Dipika Choudhary Kalita
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153535
|
|
Dipika Choudhary Kalita
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/43-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314124
|
30/11/2022
|
Rakhab Kalita
|
0414005WL031637
|
Rakhab Kalita
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153493
|
|
Rakhab Kalita
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/50
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314125
|
30/11/2022
|
LALIT DEKA
|
0414005WL031637
|
LALIT DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153494
|
|
LALIT DEKA
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/50
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314126
|
30/11/2022
|
NAMITA DAS DEKA
|
0414005WL031637
|
NAMITA DAS DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153532
|
|
NAMITA DAS DEKA
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/7-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314128
|
30/11/2022
|
MAMONI TALUKDAR DEKA
|
0414005WL031637
|
MAMONI TALUKDAR DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153527
|
|
MAMONI TALUKDAR DEKA
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/7-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314127
|
30/11/2022
|
RANJIT DEKA
|
0414005WL031637
|
RANJIT DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153485
|
|
RANJIT DEKA
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/9
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314129
|
30/11/2022
|
POPI BORA DEKA
|
0414005WL031637
|
POPI BORA DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153520
|
|
POPI BORA DEKA
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/9-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314131
|
30/11/2022
|
GITANJALI TALUKDAR
|
0414005WL031637
|
GITANJALI TALUKDAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153529
|
|
GITANJALI TALUKDAR
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/9-A
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314130
|
30/11/2022
|
JUNE DEKA
|
0414005WL031637
|
JUNE DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153528
|
|
JUNE DEKA
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/545
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314133
|
30/11/2022
|
GITANJALI DEKA
|
0414005WL031637
|
GITANJALI DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153521
|
|
GITANJALI DEKA
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/545
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314132
|
30/11/2022
|
GOPAL DEKA
|
0414005WL031637
|
GOPAL DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153487
|
|
GOPAL DEKA
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/581
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314135
|
30/11/2022
|
DILIP DEKA
|
0414005WL031637
|
DILIP DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153492
|
|
DILIP DEKA
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/581
(PACHIM SARUPATHAR)
|
0414005000NRG23301120220314134
|
30/11/2022
|
PADMINI DEKA
|
0414005WL031637
|
PADMINI DEKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153491
|
|
PADMINI DEKA
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/109-A
(TENGAHULA)
|
0414005000NRG23301120220313255
|
30/11/2022
|
RINU HANDIQUE
|
0414005WL031587
|
RINU HANDIQUE
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153533
|
|
RINU HANDIQUE
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/116
(TENGAHULA)
|
0414005000NRG23301120220313257
|
30/11/2022
|
BASANTI GOGOI
|
0414005WL031587
|
BASANTI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153523
|
|
BASANTI GOGOI
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/45-A
(TENGAHULA)
|
0414005000NRG23301120220313363
|
30/11/2022
|
JONALI GOGOI
|
0414005WL031594
|
JONALI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153524
|
|
JONALI GOGOI
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/85
(TENGAHULA)
|
0414005000NRG23301120220313366
|
30/11/2022
|
DEBEN BORGOHAIN
|
0414005WL031594
|
DEBEN BORGOHAIN
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153534
|
|
DEBEN BORGOHAIN
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36-A
(TENGAHULA)
|
0414005000NRG23301120220313397
|
30/11/2022
|
RANA GOGOI
|
0414005WL031594
|
RANA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153490
|
|
RANA GOGOI
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/60
(TENGAHULA)
|
0414005000NRG23301120220313404
|
30/11/2022
|
CHANDAN GOGOI
|
0414005WL031594
|
CHANDAN GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912153531
|
|
CHANDAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/157-A
(CHUNGAJAN)
|
0414005000NRG23301120220313649
|
30/11/2022
|
TAKUR KRISHNA MAJUMDAR
|
0414005WL031612
|
TAKUR KRISHNA MAJUMDAR
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153567
|
|
MR THAKUR KRISHNA MAZUMDAR
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/520
(CHUNGAJAN)
|
0414005000NRG23301120220313661
|
30/11/2022
|
PHOTIK BHATTACHARJEE
|
0414005WL031612
|
PHOTIK BHATTACHARJEE
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153797
|
|
MR PHOTIK BHATTACHARJEE
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23281120220308580
|
30/11/2022
|
IKKA DAIMARY
|
0414005WL031153
|
IKKA DAIMARY
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153182
|
|
MR IKKA DAIMARY
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23281120220308562
|
30/11/2022
|
LOG BAHADUR CHETRY
|
0414005WL031152
|
LOG BAHADUR CHETRY
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153792
|
|
MR LOG BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/132
(CHUNGAJAN)
|
0414005000NRG23301120220313572
|
30/11/2022
|
SONITA MINAJ
|
0414005WL031612
|
SONITA MINAJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153609
|
|
MRS SONITA MINAJ
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/132
(CHUNGAJAN)
|
0414005000NRG23301120220313571
|
30/11/2022
|
Victor Dungdung
|
0414005WL031612
|
Victor Dungdung
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153312
|
|
MR VICTOR DUNGDUNG
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/87
(CHUNGAJAN)
|
0414005000NRG23301120220313575
|
30/11/2022
|
EDWARD DUNGDUNG
|
0414005WL031612
|
EDWARD DUNGDUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153283
|
|
MR EDWARD DUNGDUNG
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/87
(CHUNGAJAN)
|
0414005000NRG23301120220313576
|
30/11/2022
|
TINA DUNDUNG
|
0414005WL031612
|
TINA DUNDUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153605
|
|
MISS TINA HASHA
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/91
(CHUNGAJAN)
|
0414005000NRG23301120220313578
|
30/11/2022
|
PUSPA KERKETTA
|
0414005WL031612
|
PUSPA KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153311
|
|
MISS PUSPA KERKETTA
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/91
(CHUNGAJAN)
|
0414005000NRG23301120220313577
|
30/11/2022
|
SEBESTIN KERKETTA
|
0414005WL031612
|
SEBESTIN KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153167
|
|
MR SEBESTIN KERKETTA
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/157
(CHUNGAJAN)
|
0414005000NRG23301120220313579
|
30/11/2022
|
Malaya Gogoi
|
0414005WL031612
|
Malaya Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153285
|
|
MRS MALAYA GOGOI
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/16
(CHUNGAJAN)
|
0414005000NRG23301120220313581
|
30/11/2022
|
JITUL SAIKIA
|
0414005WL031612
|
JITUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153377
|
|
MR JITUL SAIKIA
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/16
(CHUNGAJAN)
|
0414005000NRG23301120220313582
|
30/11/2022
|
JUNMONI SAIKIA
|
0414005WL031612
|
JUNMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153378
|
|
MRS JUNMONI SAIKIA
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/51
(CHUNGAJAN)
|
0414005000NRG23301120220313583
|
30/11/2022
|
CHANDRA GOGOI
|
0414005WL031612
|
CHANDRA GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153386
|
|
MR CHANDRA GOGOI
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/111
(CHUNGAJAN)
|
0414005000NRG23301120220313882
|
30/11/2022
|
BHAKLI BASUMATARY
|
0414005WL031622
|
BHAKLI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153455
|
|
MRS BHAKLI BASUMATARY
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/121
(CHUNGAJAN)
|
0414005000NRG23301120220313585
|
30/11/2022
|
ABALA BORO
|
0414005WL031612
|
ABALA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153885
|
|
MRS ABALA BORO
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/139
(CHUNGAJAN)
|
0414005000NRG23301120220313587
|
30/11/2022
|
BEENA BOROO
|
0414005WL031612
|
BEENA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153287
|
|
MRS BEENA BOROO
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/139
(CHUNGAJAN)
|
0414005000NRG23301120220313586
|
30/11/2022
|
NANU BORO
|
0414005WL031612
|
NANU BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153371
|
|
MR NANU BORO
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/205
(CHUNGAJAN)
|
0414005000NRG23301120220313588
|
30/11/2022
|
LAKHI RAJBANKHI
|
0414005WL031612
|
LAKHI RAJBANKHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153846
|
|
MR LAKHI RAJBANKHI
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/205
(CHUNGAJAN)
|
0414005000NRG23301120220313590
|
30/11/2022
|
MADHAB RAJBONSHI
|
0414005WL031612
|
MADHAB RAJBONSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153655
|
|
MR MADHAB RAJBONSHI
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/205
(CHUNGAJAN)
|
0414005000NRG23301120220313589
|
30/11/2022
|
PURNIMA RAJBONSHI
|
0414005WL031612
|
PURNIMA RAJBONSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153645
|
|
MRS PURNIMA RAJBONSHI
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/214
(CHUNGAJAN)
|
0414005000NRG23301120220313591
|
30/11/2022
|
GITANJALI SWARGIARY
|
0414005WL031612
|
GITANJALI SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153309
|
|
MRS GITANJALI SWARGIARY
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/219
(CHUNGAJAN)
|
0414005000NRG23301120220313883
|
30/11/2022
|
FULMANI PARJA
|
0414005WL031622
|
FULMANI PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153643
|
|
MRS FULMANI PARJA
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/24
(CHUNGAJAN)
|
0414005000NRG23301120220313592
|
30/11/2022
|
DIPEN BORO
|
0414005WL031612
|
DIPEN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153302
|
|
MR DIPEN BORO
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/25
(CHUNGAJAN)
|
0414005000NRG23301120220313593
|
30/11/2022
|
BINUD BOROO
|
0414005WL031612
|
BINUD BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153267
|
|
MR BINOD BORO
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/25-A
(CHUNGAJAN)
|
0414005000NRG23301120220313594
|
30/11/2022
|
Joshna Surin Boroo
|
0414005WL031612
|
Joshna Surin Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153299
|
|
MRS JOSHNA SURIN BOROO
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/269
(CHUNGAJAN)
|
0414005000NRG23301120220313884
|
30/11/2022
|
BIRAHI BASUMATARY
|
0414005WL031622
|
BIRAHI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153217
|
|
MRS BIRAHI BASUMATARY
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/28
(CHUNGAJAN)
|
0414005000NRG23301120220313595
|
30/11/2022
|
RINA BORO
|
0414005WL031612
|
RINA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153902
|
|
MRS RINA BORO
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/299
(CHUNGAJAN)
|
0414005000NRG23301120220313597
|
30/11/2022
|
GANGA SWARGIARY
|
0414005WL031612
|
GANGA SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153416
|
|
MRS GANGA SWARGIARY
|
()
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/299
(CHUNGAJAN)
|
0414005000NRG23301120220313598
|
30/11/2022
|
PRADIP SWARGIARY
|
0414005WL031612
|
PRADIP SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153343
|
|
MR PRADIP SWARGIARY
|
()
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/308
(CHUNGAJAN)
|
0414005000NRG23301120220313600
|
30/11/2022
|
KUNU SWARGIYARY
|
0414005WL031612
|
KUNU SWARGIYARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153334
|
|
MRS KUNU SWARGIYARY
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/425
(CHUNGAJAN)
|
0414005000NRG23301120220313885
|
30/11/2022
|
RUPAMONI MECH
|
0414005WL031622
|
RUPAMONI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153289
|
|
MRS RUPAMONI MECH
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/435
(CHUNGAJAN)
|
0414005000NRG23301120220313602
|
30/11/2022
|
MILINA BASUMATARY
|
0414005WL031612
|
MILINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153295
|
|
MRS MILINA BASUMATARY
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/436
(CHUNGAJAN)
|
0414005000NRG23301120220313603
|
30/11/2022
|
RENU KHAKLARY
|
0414005WL031612
|
RENU KHAKLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153454
|
|
MRS RENU KHAKLARY
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/501
(CHUNGAJAN)
|
0414005000NRG23301120220313604
|
30/11/2022
|
JUNTI GOGOI BOROO
|
0414005WL031612
|
JUNTI GOGOI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153157
|
|
MRS JUNTI GOGOI BOROO
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/51
(CHUNGAJAN)
|
0414005000NRG23301120220313886
|
30/11/2022
|
Mamoni Boro
|
0414005WL031622
|
Mamoni Boro
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153696
|
|
MRS MAMONI BORO
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/54
(CHUNGAJAN)
|
0414005000NRG23301120220313887
|
30/11/2022
|
PRIYA BOROO
|
0414005WL031622
|
PRIYA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153336
|
|
MRS PRIYA BOROO
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-001-004/3
(CHUNGAJAN)
|
0414005000NRG23301120220313606
|
30/11/2022
|
KUKHO BORO
|
0414005WL031612
|
KUKHO BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153268
|
|
MR KUKHO BORO
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-001-007/121
(CHUNGAJAN)
|
0414005000NRG23301120220313888
|
30/11/2022
|
BIMAL DEY
|
0414005WL031622
|
BIMAL DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153216
|
|
MR BIMAL DEY
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-001-007/145
(CHUNGAJAN)
|
0414005000NRG23301120220313608
|
30/11/2022
|
SANTOSH DORJEE
|
0414005WL031612
|
SANTOSH DORJEE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153225
|
|
MR SANTOSH DORJEE
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-001-007/284
(CHUNGAJAN)
|
0414005000NRG23301120220313890
|
30/11/2022
|
SHYAMAL ACHARJEE
|
0414005WL031622
|
SHYAMAL ACHARJEE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153607
|
|
MR SHYAMAL ACHARJEE
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-001-007/284
(CHUNGAJAN)
|
0414005000NRG23301120220313889
|
30/11/2022
|
SHYAMALI ACHARYA
|
0414005WL031622
|
SHYAMALI ACHARYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153608
|
|
MRS SHYAMALI ACHARYA
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-001-008/284
(CHUNGAJAN)
|
0414005000NRG23301120220313609
|
30/11/2022
|
SANGITA BORGOHAIN
|
0414005WL031612
|
SANGITA BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153347
|
|
MRS SANGITA BORGOHAIN
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/1
(CHUNGAJAN)
|
0414005000NRG23301120220313892
|
30/11/2022
|
RITURAJ BHUYAN
|
0414005WL031622
|
RITURAJ BHUYAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153140
|
|
MR RITURAJ BHUYAN
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/1-A
(CHUNGAJAN)
|
0414005000NRG23301120220313610
|
30/11/2022
|
SANGAMITRA KONWAR
|
0414005WL031612
|
SANGAMITRA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153425
|
|
MRS SANGHAMITRA KONWAR
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/24
(CHUNGAJAN)
|
0414005000NRG23301120220313899
|
30/11/2022
|
SHANTI MECH
|
0414005WL031622
|
SHANTI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153127
|
|
MRS SHANTI MECH
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/32
(CHUNGAJAN)
|
0414005000NRG23301120220313902
|
30/11/2022
|
CHIMANTI GARH
|
0414005WL031622
|
CHIMANTI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153411
|
|
MRS CHIMANTI GARH
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/44
(CHUNGAJAN)
|
0414005000NRG23301120220313906
|
30/11/2022
|
BINAY BORA
|
0414005WL031622
|
BINAY BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153228
|
|
MR BINAY BORA
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/44
(CHUNGAJAN)
|
0414005000NRG23301120220313908
|
30/11/2022
|
Ritamoni Bora
|
0414005WL031622
|
Ritamoni Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153227
|
|
MR BINAY BORA
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/47
(CHUNGAJAN)
|
0414005000NRG23301120220313910
|
30/11/2022
|
BUDDHESHWAR BORA
|
0414005WL031622
|
BUDDHESHWAR BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153256
|
|
SHRI BUDDHESHWAR BORA
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/97
(CHUNGAJAN)
|
0414005000NRG23301120220313913
|
30/11/2022
|
MINA GARH SAHU
|
0414005WL031622
|
MINA GARH SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153412
|
|
MRS MINA GARH SAHU
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/13
(CHUNGAJAN)
|
0414005000NRG23301120220313914
|
30/11/2022
|
SUNMONI BASUMAATARY
|
0414005WL031622
|
SUNMONI BASUMAATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153888
|
|
MRS SUNMONI BASUMATARY
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/15
(CHUNGAJAN)
|
0414005000NRG23301120220313915
|
30/11/2022
|
GUNO MECH BASUMATARY
|
0414005WL031622
|
GUNO MECH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153340
|
|
MRS GUNO MECH BASUMATARY
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/18
(CHUNGAJAN)
|
0414005000NRG23301120220313613
|
30/11/2022
|
JINTU RAJBANGSHI
|
0414005WL031612
|
JINTU RAJBANGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153171
|
|
MR JINTU RAJBANGSHI
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/18
(CHUNGAJAN)
|
0414005000NRG23301120220313612
|
30/11/2022
|
RENU RAJBONGSHI
|
0414005WL031612
|
RENU RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153170
|
|
MRS RENU RAJBONGSHI
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/2
(CHUNGAJAN)
|
0414005000NRG23301120220313916
|
30/11/2022
|
SOHAN DAIMARY
|
0414005WL031622
|
SOHAN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153856
|
|
MR SOHAN DAIMARY
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/25
(CHUNGAJAN)
|
0414005000NRG23301120220313918
|
30/11/2022
|
Binti Mech
|
0414005WL031622
|
Binti Mech
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153298
|
|
MISS BINTI BASUMATARY
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/25
(CHUNGAJAN)
|
0414005000NRG23301120220313917
|
30/11/2022
|
PAWAN MECH
|
0414005WL031622
|
PAWAN MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153220
|
|
MR PAWAN MECH
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/258
(CHUNGAJAN)
|
0414005000NRG23301120220313920
|
30/11/2022
|
JAYANTA MUSHAHARI
|
0414005WL031622
|
JAYANTA MUSHAHARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153221
|
|
MR JAYANTA MUSHAHARI
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/258
(CHUNGAJAN)
|
0414005000NRG23301120220313919
|
30/11/2022
|
RUPJYOTI MUSAHARY
|
0414005WL031622
|
RUPJYOTI MUSAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153799
|
|
MRS RUPJYOTI MUSAHARY
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/260
(CHUNGAJAN)
|
0414005000NRG23301120220313921
|
30/11/2022
|
RAMEN DOIMARY
|
0414005WL031622
|
RAMEN DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153297
|
|
MR RAMEN DOIMARY
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/28
(CHUNGAJAN)
|
0414005000NRG23301120220313620
|
30/11/2022
|
Mr SIDESHWAR BORU
|
0414005WL031612
|
Mr SIDESHWAR BORU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153802
|
|
MR SIDESHWAR BORU
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/36
(CHUNGAJAN)
|
0414005000NRG23301120220313922
|
30/11/2022
|
DIPALI DAIMARY
|
0414005WL031622
|
DIPALI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153457
|
|
MRS DIPALI DAIMARY
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/6
(CHUNGAJAN)
|
0414005000NRG23301120220313923
|
30/11/2022
|
DIPAK DAIMARY
|
0414005WL031622
|
DIPAK DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153464
|
|
MR DIPAK DAIMARY
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/81-B
(CHUNGAJAN)
|
0414005000NRG23301120220313626
|
30/11/2022
|
MILAN BASUMATARY
|
0414005WL031612
|
MILAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153790
|
|
MR MILAN BASUMATARY
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/89
(CHUNGAJAN)
|
0414005000NRG23301120220313924
|
30/11/2022
|
NAKUL DAIMARI
|
0414005WL031622
|
NAKUL DAIMARI
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912153323
|
|
MR NAKUL DOIMARY
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/89-A
(CHUNGAJAN)
|
0414005000NRG23301120220313925
|
30/11/2022
|
JUN BASUMATARY DAIMARY
|
0414005WL031622
|
JUN BASUMATARY DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153755
|
|
MRS JUN BASUMATARY DAIMARY
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/89-A
(CHUNGAJAN)
|
0414005000NRG23301120220313926
|
30/11/2022
|
MOHEN DAIMARY
|
0414005WL031622
|
MOHEN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153754
|
|
MR MOHAN DAIMARY
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-001-011/92
(CHUNGAJAN)
|
0414005000NRG23301120220313628
|
30/11/2022
|
SANJAY MECH
|
0414005WL031612
|
SANJAY MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153282
|
|
MR SANJAY MECH
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-001-012/102
(CHUNGAJAN)
|
0414005000NRG23301120220313927
|
30/11/2022
|
Sundar Singh Negi
|
0414005WL031622
|
Sundar Singh Negi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153172
|
|
MR SUNDAR SINGH NEGI
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-001-012/207
(CHUNGAJAN)
|
0414005000NRG23301120220313630
|
30/11/2022
|
MITALI MECH
|
0414005WL031612
|
MITALI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153706
|
|
MRS MITALI MECH
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-001-012/207
(CHUNGAJAN)
|
0414005000NRG23301120220313629
|
30/11/2022
|
PANKAJ MECH
|
0414005WL031612
|
PANKAJ MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153757
|
|
MR PANKAJ MECH
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/127
(CHUNGAJAN)
|
0414005000NRG23301120220313631
|
30/11/2022
|
JULI RAY RAJBONSHI
|
0414005WL031612
|
JULI RAY RAJBONSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153848
|
|
MRS JULI RAY RAJBONSHI
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/153
(CHUNGAJAN)
|
0414005000NRG23301120220313632
|
30/11/2022
|
Mamu shyam
|
0414005WL031612
|
Mamu shyam
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153847
|
|
MRS MAMU SHYAM
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/279
(CHUNGAJAN)
|
0414005000NRG23301120220313633
|
30/11/2022
|
DEBO DEORI
|
0414005WL031612
|
DEBO DEORI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153854
|
|
MR DEBO DEORI
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/85
(CHUNGAJAN)
|
0414005000NRG23301120220313638
|
30/11/2022
|
PUNESWAR RAIl
|
0414005WL031612
|
PUNESWAR RAIl
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153849
|
|
MR PUNESHWAR RAY
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/133
(CHUNGAJAN)
|
0414005000NRG23301120220313640
|
30/11/2022
|
INDRIRA LAHAN BORA
|
0414005WL031612
|
INDRIRA LAHAN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153598
|
|
MRS INDIRA LAHAN BORA
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/145
(CHUNGAJAN)
|
0414005000NRG23301120220313641
|
30/11/2022
|
Barnali Handique Saikia
|
0414005WL031612
|
Barnali Handique Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153429
|
|
MRS BARNALI HANDIQUE SAIKIA
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/145
(CHUNGAJAN)
|
0414005000NRG23301120220313642
|
30/11/2022
|
Phula Saikia
|
0414005WL031612
|
Phula Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153158
|
|
MR PHULA SAIKIA
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/21
(CHUNGAJAN)
|
0414005000NRG23301120220313643
|
30/11/2022
|
JIURAM SAIKIA
|
0414005WL031612
|
JIURAM SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153880
|
|
MR JIURAM SAIKIA
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/24
(CHUNGAJAN)
|
0414005000NRG23301120220313644
|
30/11/2022
|
BIPUL TAMULI
|
0414005WL031612
|
BIPUL TAMULI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153388
|
|
MR BIPUL TAMULI
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/26
(CHUNGAJAN)
|
0414005000NRG23301120220313645
|
30/11/2022
|
SANJIB SAIKIA
|
0414005WL031612
|
SANJIB SAIKIA
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912153886
|
|
MR SANJIB SAIKIA
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/278
(CHUNGAJAN)
|
0414005000NRG23301120220313646
|
30/11/2022
|
SABITRI BORA
|
0414005WL031612
|
SABITRI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153597
|
|
MRS SABITRI BORA
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/38
(CHUNGAJAN)
|
0414005000NRG23301120220313928
|
30/11/2022
|
SONGRAM BORA
|
0414005WL031622
|
SONGRAM BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153389
|
|
MR SONGRAM BORA
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/1
(CHUNGAJAN)
|
0414005000NRG23301120220313929
|
30/11/2022
|
Minu Chutia
|
0414005WL031622
|
Minu Chutia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153294
|
|
MRS MINU CHUTIA
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/16
(CHUNGAJAN)
|
0414005000NRG23301120220313931
|
30/11/2022
|
JINA BORA
|
0414005WL031622
|
JINA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153352
|
|
MRS JINA BORA
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/2
(CHUNGAJAN)
|
0414005000NRG23301120220313933
|
30/11/2022
|
JOYANTI GOGOI
|
0414005WL031622
|
JOYANTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153260
|
|
MRS JOYANTI GOGOI
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/2
(CHUNGAJAN)
|
0414005000NRG23301120220313932
|
30/11/2022
|
PRABHAT GOGOI
|
0414005WL031622
|
PRABHAT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153887
|
|
SHRI PRABHAT GOGOI
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/6-A
(CHUNGAJAN)
|
0414005000NRG23301120220313935
|
30/11/2022
|
BOBI BORA
|
0414005WL031622
|
BOBI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153801
|
|
MRS BOBI BORA
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/6-A
(CHUNGAJAN)
|
0414005000NRG23301120220313934
|
30/11/2022
|
DILIP BORA
|
0414005WL031622
|
DILIP BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153800
|
|
MR DILIP BORA
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/73
(CHUNGAJAN)
|
0414005000NRG23301120220313936
|
30/11/2022
|
Binita Gogoi
|
0414005WL031622
|
Binita Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153235
|
|
BINITA GOGOI
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/12
(CHUNGAJAN)
|
0414005000NRG23301120220313939
|
30/11/2022
|
PRIYANKA BORA
|
0414005WL031622
|
PRIYANKA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153895
|
|
MISS PRIYANKA BORA
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/12
(CHUNGAJAN)
|
0414005000NRG23301120220313937
|
30/11/2022
|
PUSPA BORA
|
0414005WL031622
|
PUSPA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153650
|
|
MISS PUSPA BORA
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/12
(CHUNGAJAN)
|
0414005000NRG23301120220313938
|
30/11/2022
|
SAMUDRA BORA
|
0414005WL031622
|
SAMUDRA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912153395
|
Account closed
|
|
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/2
(CHUNGAJAN)
|
0414005000NRG23301120220313940
|
30/11/2022
|
DIPU BORA
|
0414005WL031622
|
DIPU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153896
|
|
MR DIPU BORA
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/42
(CHUNGAJAN)
|
0414005000NRG23301120220313942
|
30/11/2022
|
HAPEE SAIKIA BORA
|
0414005WL031622
|
HAPEE SAIKIA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153599
|
|
MRS HAPEE SAIKIA BORA
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/42
(CHUNGAJAN)
|
0414005000NRG23301120220313943
|
30/11/2022
|
MRIDUPABAN BORA
|
0414005WL031622
|
MRIDUPABAN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153254
|
|
MR MRIDUPABAN BORA
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/42
(CHUNGAJAN)
|
0414005000NRG23301120220313941
|
30/11/2022
|
RUPAM BORA
|
0414005WL031622
|
RUPAM BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153266
|
|
SHRI RUPAM BORA
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/63
(CHUNGAJAN)
|
0414005000NRG23301120220313944
|
30/11/2022
|
PRABIN BORA
|
0414005WL031622
|
PRABIN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153250
|
|
MR PRABIN BORAH
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/148
(CHUNGAJAN)
|
0414005000NRG23301120220313648
|
30/11/2022
|
MRS.SARITA PATHAK
|
0414005WL031612
|
MRS.SARITA PATHAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153465
|
|
MRS SARITA PATHAK
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/238
(CHUNGAJAN)
|
0414005000NRG23301120220313651
|
30/11/2022
|
BASANTI GURUNG
|
0414005WL031612
|
BASANTI GURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153366
|
|
MRS BASANTI GURUNG
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/247-A
(CHUNGAJAN)
|
0414005000NRG23301120220313947
|
30/11/2022
|
DIL MAYA RAI
|
0414005WL031622
|
DIL MAYA RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153852
|
|
MRS DIL MAYA RAI
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/247-A
(CHUNGAJAN)
|
0414005000NRG23301120220313948
|
30/11/2022
|
ENA KUMARI RAI
|
0414005WL031622
|
ENA KUMARI RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153855
|
|
MRS ENA KUMARI RAI
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/286
(CHUNGAJAN)
|
0414005000NRG23301120220313951
|
30/11/2022
|
SONTOSH SINGH
|
0414005WL031622
|
SONTOSH SINGH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153341
|
|
MR SONTOSH SINGH
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/286
(CHUNGAJAN)
|
0414005000NRG23301120220313952
|
30/11/2022
|
Tejmaya Singh
|
0414005WL031622
|
Tejmaya Singh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153303
|
|
MRS TEJMAYA SINGH
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/325
(CHUNGAJAN)
|
0414005000NRG23301120220313652
|
30/11/2022
|
SANJIT DAD
|
0414005WL031612
|
SANJIT DAD
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153857
|
|
MR SANJIT CHANDRA DAS
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/334
(CHUNGAJAN)
|
0414005000NRG23301120220313961
|
30/11/2022
|
Amit Lama
|
0414005WL031622
|
Amit Lama
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153207
|
|
MR AMIT LAMA
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/334
(CHUNGAJAN)
|
0414005000NRG23301120220313962
|
30/11/2022
|
Aroti Lama
|
0414005WL031622
|
Aroti Lama
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153205
|
|
MISS AROTI LAMA
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/344
(CHUNGAJAN)
|
0414005000NRG23301120220313965
|
30/11/2022
|
SANBIR LAMA
|
0414005WL031622
|
SANBIR LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153427
|
|
MR SANBIR LAMA
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/346
(CHUNGAJAN)
|
0414005000NRG23301120220313967
|
30/11/2022
|
DHANMAYA LAMA
|
0414005WL031622
|
DHANMAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153428
|
|
MRS DHANMAYA LAMA
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/349
(CHUNGAJAN)
|
0414005000NRG23301120220313968
|
30/11/2022
|
DEVIMAYA LAMA
|
0414005WL031622
|
DEVIMAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153206
|
|
MRS DEVIMAYA LAMA
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/379
(CHUNGAJAN)
|
0414005000NRG23301120220313654
|
30/11/2022
|
JEET RAI
|
0414005WL031612
|
JEET RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153325
|
|
MR JEET RAI
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/386
(CHUNGAJAN)
|
0414005000NRG23301120220313655
|
30/11/2022
|
VIJAY BISTA
|
0414005WL031612
|
VIJAY BISTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153230
|
|
VIJAY BISTA
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/388
(CHUNGAJAN)
|
0414005000NRG23301120220313975
|
30/11/2022
|
DEEP RAJ DEY
|
0414005WL031622
|
DEEP RAJ DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153365
|
|
MR DEEP RAJ DEY
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/424
(CHUNGAJAN)
|
0414005000NRG23301120220313657
|
30/11/2022
|
PARIMAL CHANDRA DAS
|
0414005WL031612
|
PARIMAL CHANDRA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153805
|
|
MR PARIMAL CHANDRA DAS
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/438
(CHUNGAJAN)
|
0414005000NRG23301120220313658
|
30/11/2022
|
MILON DAS
|
0414005WL031612
|
MILON DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153853
|
|
MR MILON DAS
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/45
(CHUNGAJAN)
|
0414005000NRG23301120220313981
|
30/11/2022
|
SANJIV ROMA
|
0414005WL031622
|
SANJIV ROMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153905
|
|
SHRI SANJIV ROMA
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/475
(CHUNGAJAN)
|
0414005000NRG23301120220313982
|
30/11/2022
|
KUL BAHADUR THAKURI
|
0414005WL031622
|
KUL BAHADUR THAKURI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153707
|
|
MR KUL BAHADUR THAKURI
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/481
(CHUNGAJAN)
|
0414005000NRG23301120220313660
|
30/11/2022
|
MINA DAS
|
0414005WL031612
|
MINA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153233
|
|
MISS MINA DAS
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/484
(CHUNGAJAN)
|
0414005000NRG23301120220313986
|
30/11/2022
|
RAJIB ROMA
|
0414005WL031622
|
RAJIB ROMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153664
|
|
MR RAJIV ROMA
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/520
(CHUNGAJAN)
|
0414005000NRG23301120220313662
|
30/11/2022
|
Ringku Bhattacharjee
|
0414005WL031612
|
Ringku Bhattacharjee
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153301
|
|
MRS RINGKU BHATTACHARJEE
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/27
(CHUNGAJAN)
|
0414005000NRG23301120220313665
|
30/11/2022
|
RUKIMAYA SUNARI
|
0414005WL031612
|
RUKIMAYA SUNARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153224
|
|
MRS RUKIMAYA SUNARI
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/27-A
(CHUNGAJAN)
|
0414005000NRG23301120220313667
|
30/11/2022
|
CHANDA SUNARI
|
0414005WL031612
|
CHANDA SUNARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153281
|
|
MRS CHANDA SUNARI
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/16-A
(PAANJAN)
|
0414005000NRG23301120220312124
|
30/11/2022
|
Dipen Hasda
|
0414005WL031473
|
Dipen Hasda
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153839
|
|
MR DIPEN HASDA
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/18
(PAANJAN)
|
0414005000NRG23291120220309084
|
30/11/2022
|
JAMUNA URANG
|
0414005WL031177
|
JAMUNA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153838
|
|
MRS JAMUNA ORANG
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/2
(PAANJAN)
|
0414005000NRG23301120220312112
|
30/11/2022
|
BIKU KACHUWA BHIKTAR
|
0414005WL031471
|
BIKU KACHUWA BHIKTAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153269
|
|
MR BIKU KACHUWA BHIKTAR
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/74
(PAANJAN)
|
0414005000NRG23301120220312126
|
30/11/2022
|
Minoti Kuruwa
|
0414005WL031473
|
Minoti Kuruwa
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153872
|
|
MRS MINATI BARUAH
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-002-017/74
(PAANJAN)
|
0414005000NRG23301120220312125
|
30/11/2022
|
SUNIL BARUAH
|
0414005WL031473
|
SUNIL BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153195
|
|
MR SUNIL BARUAH
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/254
(PAANJAN)
|
0414005000NRG23301120220312113
|
30/11/2022
|
ANJUMONI SAIKIA
|
0414005WL031471
|
ANJUMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153199
|
|
MRS ANJUMONI SAIKIA
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/20
(MODHYAMPUR)
|
0414005000NRG23301120220313558
|
30/11/2022
|
MALIYA BASUMATARY
|
0414005WL031611
|
MALIYA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153138
|
|
MR MALIA BASUMATARY
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/20
(MODHYAMPUR)
|
0414005000NRG23301120220313559
|
30/11/2022
|
RAKESH BASUMATARY
|
0414005WL031611
|
RAKESH BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153374
|
|
MRS MINA BASUMATARY
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/43
(MODHYAMPUR)
|
0414005000NRG23301120220313568
|
30/11/2022
|
SWMKHWR SWARGIARY
|
0414005WL031611
|
SWMKHWR SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153420
|
|
SHRI SWMKHWR SWARGIARY
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/57
(MODHYAMPUR)
|
0414005000NRG23301120220313569
|
30/11/2022
|
PHAGUNI DOIMARY
|
0414005WL031611
|
PHAGUNI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153274
|
|
MRS PHAGUNI DOIMARY
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/57
(MODHYAMPUR)
|
0414005000NRG23301120220313570
|
30/11/2022
|
PHAGUNI DOIMARY
|
0414005WL031611
|
PHAGUNI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153275
|
|
MRS PHAGUNI DOIMARY
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/90
(MODHYAMPUR)
|
0414005000NRG23301120220313505
|
30/11/2022
|
JIRUMOTI DOIMARY
|
0414005WL031603
|
JIRUMOTI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153337
|
|
MRS JIRUMOTI DAIMARY
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/90
(MODHYAMPUR)
|
0414005000NRG23301120220313506
|
30/11/2022
|
JIRUMOTI DOIMARY
|
0414005WL031603
|
JIRUMOTI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153338
|
|
MRS JIRUMOTI DAIMARY
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/1
(MODHYAMPUR)
|
0414005000NRG23281120220308418
|
30/11/2022
|
POPI BORO RABHA
|
0414005WL031145
|
POPI BORO RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153276
|
|
MRS POPI BORO RABHA
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/105
(MODHYAMPUR)
|
0414005000NRG23281120220308419
|
30/11/2022
|
HOREN RAVA
|
0414005WL031145
|
HOREN RAVA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153324
|
|
HOREN RABHA
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/106
(MODHYAMPUR)
|
0414005000NRG23281120220308420
|
30/11/2022
|
PUJA RABHA
|
0414005WL031145
|
PUJA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153504
|
|
MRS PUJA RABHA
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/107
(MODHYAMPUR)
|
0414005000NRG23281120220308421
|
30/11/2022
|
DIMBESWAR BORO
|
0414005WL031145
|
DIMBESWAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153133
|
|
DIMBESWAR BOROO
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG23281120220308422
|
30/11/2022
|
MRS. KALTI NARZARY
|
0414005WL031145
|
MRS. KALTI NARZARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153899
|
|
MRS KALTI NARZARY
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/123
(MODHYAMPUR)
|
0414005000NRG23281120220308423
|
30/11/2022
|
BHAKTA BORO
|
0414005WL031145
|
BHAKTA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153898
|
|
MR BHAKTA BORO
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG23281120220308425
|
30/11/2022
|
JAMUNA KHAKHLARY
|
0414005WL031145
|
JAMUNA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153456
|
|
MRS JAMUNA KHAKHLARY
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/187
(MODHYAMPUR)
|
0414005000NRG23281120220308426
|
30/11/2022
|
PRANESHWARI KHAKHLARY
|
0414005WL031145
|
PRANESHWARI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153842
|
|
MRS PRANESHWARI KHAKHLARI
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/193
(MODHYAMPUR)
|
0414005000NRG23281120220308427
|
30/11/2022
|
Brojen Rabha
|
0414005WL031145
|
Brojen Rabha
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153321
|
|
MS BROJEN RABHA
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/2
(MODHYAMPUR)
|
0414005000NRG23281120220308428
|
30/11/2022
|
RINA RABHA
|
0414005WL031145
|
RINA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153844
|
|
MRS RINA RABHA
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/49
(MODHYAMPUR)
|
0414005000NRG23281120220308429
|
30/11/2022
|
MONTU DAIMARY
|
0414005WL031145
|
MONTU DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153509
|
|
SHRI MONTU DAIMARY
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/51
(MODHYAMPUR)
|
0414005000NRG23281120220308430
|
30/11/2022
|
Ambachi Basumatary
|
0414005WL031145
|
Ambachi Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153452
|
|
MRS AMBACHI BASUMATARY
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/65
(MODHYAMPUR)
|
0414005000NRG23281120220308431
|
30/11/2022
|
LAKHI RABHA
|
0414005WL031145
|
LAKHI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153843
|
|
MRS LAKHI RABHA
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/67
(MODHYAMPUR)
|
0414005000NRG23281120220308432
|
30/11/2022
|
ROHILA RABHA
|
0414005WL031145
|
ROHILA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153447
|
|
MRS ROHILA RABHA
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/74
(MODHYAMPUR)
|
0414005000NRG23281120220308433
|
30/11/2022
|
NIRMALI RABHA
|
0414005WL031145
|
NIRMALI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153840
|
|
MS NIRMALI RABHA
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/75
(MODHYAMPUR)
|
0414005000NRG23281120220308536
|
30/11/2022
|
MONINDRA DAIMARY
|
0414005WL031150
|
MONINDRA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153278
|
|
MR MONINDRA DAIMARY
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/75
(MODHYAMPUR)
|
0414005000NRG23281120220308537
|
30/11/2022
|
POKHILA DAIMARY
|
0414005WL031150
|
POKHILA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153423
|
|
MRS POKHILA DAIMARY
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/78
(MODHYAMPUR)
|
0414005000NRG23281120220308539
|
30/11/2022
|
CHARAN KHAKHLARY
|
0414005WL031150
|
CHARAN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153694
|
|
MR CHARAN KHAKHLARI
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/78
(MODHYAMPUR)
|
0414005000NRG23281120220308538
|
30/11/2022
|
Manjula Khakhlary
|
0414005WL031150
|
Manjula Khakhlary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153241
|
|
MRS MANJULA KHAKHLARY
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/86-A
(MODHYAMPUR)
|
0414005000NRG23281120220308434
|
30/11/2022
|
MRS. JOYSHREE RABHA
|
0414005WL031145
|
MRS. JOYSHREE RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153841
|
|
MRS JOYSHREE RABHA
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/33
(MODHYAMPUR)
|
0414005000NRG23281120220308437
|
30/11/2022
|
TUTU CHUTIA
|
0414005WL031145
|
TUTU CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153644
|
|
MR TUTU CHUTIA
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/57-A
(MODHYAMPUR)
|
0414005000NRG23281120220308439
|
30/11/2022
|
PURNIMA RAJKHOWA BORA
|
0414005WL031145
|
PURNIMA RAJKHOWA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153265
|
|
MRS PUNIMA RAJKHOWA BORA
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/57-A
(MODHYAMPUR)
|
0414005000NRG23281120220308438
|
30/11/2022
|
PURNIMA RAJKHOWA BORA
|
0414005WL031145
|
PURNIMA RAJKHOWA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153264
|
|
MRS PUNIMA RAJKHOWA BORA
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/12
(MODHYAMPUR)
|
0414005000NRG23281120220308442
|
30/11/2022
|
TASLIMA BEGUM
|
0414005WL031145
|
TASLIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153502
|
|
MRS TASLIMA BEGUM
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/2
(MODHYAMPUR)
|
0414005000NRG23281120220308443
|
30/11/2022
|
MOHAMMED HANIF
|
0414005WL031145
|
MOHAMMED HANIF
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153894
|
|
MR MOHAMMED HANIF
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/101-A
(MODHYAMPUR)
|
0414005000NRG23281120220308540
|
30/11/2022
|
SHUMESWARI KHAKHLARY
|
0414005WL031150
|
SHUMESWARI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153286
|
|
MRS SHUMESWARI KHAKHLARY
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/101-B
(MODHYAMPUR)
|
0414005000NRG23281120220308542
|
30/11/2022
|
KAMAL KHAKHALARY
|
0414005WL031150
|
KAMAL KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153196
|
|
MR KAMAL KHAKHALARY
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/22-A
(MODHYAMPUR)
|
0414005000NRG23281120220308545
|
30/11/2022
|
URMILA MUSHAHARY
|
0414005WL031150
|
URMILA MUSHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153242
|
|
URMILA MUSHAHARY
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/99
(MODHYAMPUR)
|
0414005000NRG23281120220308546
|
30/11/2022
|
ANANTO MECH
|
0414005WL031150
|
ANANTO MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153197
|
|
MR ANANTO MECH
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/146
(MODHYAMPUR)
|
0414005000NRG23281120220308449
|
30/11/2022
|
MRS. NAMITA RABHA KHAKHOLARY
|
0414005WL031145
|
MRS. NAMITA RABHA KHAKHOLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153421
|
|
MRS NAMITA RABHA KHAKHOLARI
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/151
(MODHYAMPUR)
|
0414005000NRG23281120220308451
|
30/11/2022
|
SABITA MARDI
|
0414005WL031145
|
SABITA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153234
|
|
SABITA MARDI
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/22-A
(MODHYAMPUR)
|
0414005000NRG23281120220308454
|
30/11/2022
|
MRS. BASANTI BHUMIJ
|
0414005WL031145
|
MRS. BASANTI BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153903
|
|
MRS BASANTI BHUMIJ
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/55
(MODHYAMPUR)
|
0414005000NRG23281120220308457
|
30/11/2022
|
MRS. JONALI MURMU
|
0414005WL031145
|
MRS. JONALI MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153339
|
|
MRS JONALI MURMU
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/55
(MODHYAMPUR)
|
0414005000NRG23281120220308456
|
30/11/2022
|
SANJOY MUROMU
|
0414005WL031145
|
SANJOY MUROMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153900
|
|
MR SANJOY MUROMU
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/65
(MODHYAMPUR)
|
0414005000NRG23281120220308458
|
30/11/2022
|
BAPAI MURMU
|
0414005WL031145
|
BAPAI MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153346
|
|
MR BAPAI MURMU
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/74
(MODHYAMPUR)
|
0414005000NRG23281120220308461
|
30/11/2022
|
Jugeswar Urang
|
0414005WL031145
|
Jugeswar Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153612
|
|
MR JUGESWAR URANG
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/1-A
(MODHYAMPUR)
|
0414005000NRG23301120220313163
|
30/11/2022
|
RADHASHYAM BORO
|
0414005WL031576
|
RADHASHYAM BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153702
|
|
MR RADHASHYAM BORO
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/1-A
(MODHYAMPUR)
|
0414005000NRG23301120220313164
|
30/11/2022
|
RUPOHI BOROO
|
0414005WL031576
|
RUPOHI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153701
|
|
MRS RUPOHI BOROO
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/15
(MODHYAMPUR)
|
0414005000NRG23301120220313119
|
30/11/2022
|
namita chutia boro
|
0414005WL031569
|
namita chutia boro
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153226
|
|
MRS NOMITA BOROO
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/18
(MODHYAMPUR)
|
0414005000NRG23301120220313166
|
30/11/2022
|
POKHILA DAIMARY
|
0414005WL031576
|
POKHILA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153693
|
|
MRS POKHILA DAIMARY
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/22
(MODHYAMPUR)
|
0414005000NRG23301120220313235
|
30/11/2022
|
TARALI DAIMARY
|
0414005WL031585
|
TARALI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153277
|
|
MRS TARALI DAIMARY
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/31
(MODHYAMPUR)
|
0414005000NRG23301120220313121
|
30/11/2022
|
AKAN DOIMARY
|
0414005WL031569
|
AKAN DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153223
|
|
MR AKON DOIMARY
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/31
(MODHYAMPUR)
|
0414005000NRG23301120220313120
|
30/11/2022
|
MALA DAIMARY
|
0414005WL031569
|
MALA DAIMARY
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912153697
|
|
MRS MALA DAIMARY
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/23
(MODHYAMPUR)
|
0414005000NRG23281120220308463
|
30/11/2022
|
HANGMA BORO
|
0414005WL031145
|
HANGMA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153432
|
|
MRS HANGMA BORO
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/24
(MODHYAMPUR)
|
0414005000NRG23301120220313124
|
30/11/2022
|
PHULAMATI BORO RABHA
|
0414005WL031569
|
PHULAMATI BORO RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153806
|
|
MRS PHULAMATI BORO RABHA
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-003-015/14
(MODHYAMPUR)
|
0414005000NRG23301120220313171
|
30/11/2022
|
DALIMI BOROO
|
0414005WL031576
|
DALIMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153219
|
|
MRS DALIMI BOROO
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-003-019/4
(MODHYAMPUR)
|
0414005000NRG23281120220308509
|
30/11/2022
|
BROJEN BOROO
|
0414005WL031148
|
BROJEN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153273
|
|
BROJEN BORO
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-003-019/4
(MODHYAMPUR)
|
0414005000NRG23281120220308510
|
30/11/2022
|
MRS. RANJITA BORO
|
0414005WL031148
|
MRS. RANJITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153270
|
|
MRS RANJITA BORO
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/17
(MODHYAMPUR)
|
0414005000NRG23281120220308465
|
30/11/2022
|
SHUKHAMAI BORO
|
0414005WL031145
|
SHUKHAMAI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153255
|
|
MRS SHUKHAMAI BORO
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/30
(MODHYAMPUR)
|
0414005000NRG23281120220308467
|
30/11/2022
|
TULYA BORO
|
0414005WL031145
|
TULYA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153364
|
|
MRS TULYA BORO
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/8
(MODHYAMPUR)
|
0414005000NRG23281120220308468
|
30/11/2022
|
MATU BOROO
|
0414005WL031145
|
MATU BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153363
|
|
MRS MATU BOROO
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-003-022/13
(MODHYAMPUR)
|
0414005000NRG23301120220313127
|
30/11/2022
|
MRS. BICHITRA BASUMATARY
|
0414005WL031569
|
MRS. BICHITRA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153139
|
|
MRS BICHITRA BASUMATARY
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/12
(MODHYAMPUR)
|
0414005000NRG23281120220308469
|
30/11/2022
|
BIMALA BASUMATARY
|
0414005WL031145
|
BIMALA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153897
|
|
MRS BIMALAWALA BASUMATARY
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/27
(MODHYAMPUR)
|
0414005000NRG23301120220314474
|
30/11/2022
|
SWARNODEVI BASUMATARY
|
0414005WL031667
|
SWARNODEVI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153284
|
|
MRS SWARNODEVI BASUMATARY
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/32
(MODHYAMPUR)
|
0414005000NRG23301120220313238
|
30/11/2022
|
JITUMONI KHAKHLARY
|
0414005WL031585
|
JITUMONI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153459
|
|
MRS JITUMONI KHAKHLARY
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/8
(MODHYAMPUR)
|
0414005000NRG23281120220308470
|
30/11/2022
|
MOHAN DAIMARY
|
0414005WL031145
|
MOHAN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153703
|
|
SHRI MOHAN DAIMARY
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-003-028/20
(MODHYAMPUR)
|
0414005000NRG23281120220308547
|
30/11/2022
|
DIPIKA BASUMATARY
|
0414005WL031150
|
DIPIKA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153435
|
|
MRS DIPIKA BASUMATARY
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/21
(MODHYAMPUR)
|
0414005000NRG23281120220308512
|
30/11/2022
|
SARADA BORO
|
0414005WL031148
|
SARADA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153271
|
|
MRS SARADA BORO
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/24
(MODHYAMPUR)
|
0414005000NRG23281120220308514
|
30/11/2022
|
PRAMILA BOROO
|
0414005WL031148
|
PRAMILA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153510
|
|
MRS PRAMILA BORO
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/32
(MODHYAMPUR)
|
0414005000NRG23281120220308515
|
30/11/2022
|
GUNESWARI RABHA
|
0414005WL031148
|
GUNESWARI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153135
|
|
GUNESWARI RABHA
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/36
(MODHYAMPUR)
|
0414005000NRG23281120220308516
|
30/11/2022
|
BABUL RABHA
|
0414005WL031148
|
BABUL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153249
|
|
MR BABUL RABHA
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/36
(MODHYAMPUR)
|
0414005000NRG23281120220308517
|
30/11/2022
|
SANGITA RABHA
|
0414005WL031148
|
SANGITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153134
|
|
MS SANGITA RABHA
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/39
(MODHYAMPUR)
|
0414005000NRG23281120220308520
|
30/11/2022
|
MR. DEBAJIT BORO
|
0414005WL031148
|
MR. DEBAJIT BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153375
|
|
SHRI DEBAJIT BORO
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/39
(MODHYAMPUR)
|
0414005000NRG23281120220308518
|
30/11/2022
|
Prodip Boro
|
0414005WL031148
|
Prodip Boro
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153333
|
|
MR PRADIP BORO
|
()
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/39
(MODHYAMPUR)
|
0414005000NRG23281120220308519
|
30/11/2022
|
RUNOMONI BORO
|
0414005WL031148
|
RUNOMONI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153169
|
|
MRS RUNOMONI BORO
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/43
(MODHYAMPUR)
|
0414005000NRG23281120220308521
|
30/11/2022
|
LALIT BOROO
|
0414005WL031148
|
LALIT BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153342
|
|
MR LALIT BAROO
|
()
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/51
(MODHYAMPUR)
|
0414005000NRG23281120220308523
|
30/11/2022
|
MAINU DAS
|
0414005WL031148
|
MAINU DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153400
|
|
SHRI MAINU DAS
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/51
(MODHYAMPUR)
|
0414005000NRG23281120220308522
|
30/11/2022
|
SHRI DALIM DAS
|
0414005WL031148
|
SHRI DALIM DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153262
|
|
SHRI DALIM DAS
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/70
(MODHYAMPUR)
|
0414005000NRG23281120220308524
|
30/11/2022
|
ANAMIKA BOROO
|
0414005WL031148
|
ANAMIKA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153328
|
|
MRS ANAMIKA BOROO
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/129
(MODHYAMPUR)
|
0414005000NRG23281120220308472
|
30/11/2022
|
Narayan Doimary
|
0414005WL031145
|
Narayan Doimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153345
|
|
MR NARAYAN DOIMARY
|
()
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/35
(MODHYAMPUR)
|
0414005000NRG23281120220308473
|
30/11/2022
|
JONALI DAIMARY
|
0414005WL031145
|
JONALI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153261
|
|
MRS JONALI DAIMARY
|
()
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/36
(MODHYAMPUR)
|
0414005000NRG23281120220308474
|
30/11/2022
|
SUTI BORO
|
0414005WL031145
|
SUTI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153258
|
|
MRS SUTI BORO
|
()
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/39
(MODHYAMPUR)
|
0414005000NRG23281120220308476
|
30/11/2022
|
TARUN RABHA
|
0414005WL031145
|
TARUN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153213
|
|
MR TARUN RABHA
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/43
(MODHYAMPUR)
|
0414005000NRG23281120220308478
|
30/11/2022
|
ANANDA BORO
|
0414005WL031145
|
ANANDA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153212
|
|
MR ANANDA BORO
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/52
(MODHYAMPUR)
|
0414005000NRG23281120220308480
|
30/11/2022
|
SURESWAR BOROO
|
0414005WL031145
|
SURESWAR BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153152
|
|
SURESWAR BOROO
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/53
(MODHYAMPUR)
|
0414005000NRG23281120220308481
|
30/11/2022
|
Jonomoni Boroo
|
0414005WL031145
|
Jonomoni Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153308
|
|
JONOMONI BOROO
|
()
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/54
(MODHYAMPUR)
|
0414005000NRG23281120220308482
|
30/11/2022
|
SUNESWAR
|
0414005WL031145
|
SUNESWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153884
|
|
MR SONESWAR BOROO
|
()
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/55
(MODHYAMPUR)
|
0414005000NRG23281120220308483
|
30/11/2022
|
MANINDRA BORO
|
0414005WL031145
|
MANINDRA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153168
|
|
MR MANINDRA BORO
|
()
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/86
(MODHYAMPUR)
|
0414005000NRG23301120220313509
|
30/11/2022
|
JOYA KONWAR
|
0414005WL031603
|
JOYA KONWAR
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912153641
|
|
MISS JOYA KONWAR
|
()
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/137
(PUB SARUPATHAR)
|
0414005000NRG23301120220313465
|
30/11/2022
|
ANIRUDDHA KR NATH
|
0414005WL031602
|
ANIRUDDHA KR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153860
|
|
ANIRUDDHA NATH
|
()
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17
(PUB SARUPATHAR)
|
0414005000NRG23301120220313467
|
30/11/2022
|
RADHABALA NATH
|
0414005WL031602
|
RADHABALA NATH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153422
|
|
MRS RADHABALA NATH
|
()
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17
(PUB SARUPATHAR)
|
0414005000NRG23301120220313466
|
30/11/2022
|
SAMARANDRA NATH
|
0414005WL031602
|
SAMARANDRA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153796
|
|
MR SAMARANDRA NATH
|
()
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/173
(PUB SARUPATHAR)
|
0414005000NRG23301120220313469
|
30/11/2022
|
BINITA SUTRADHAR
|
0414005WL031602
|
BINITA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153335
|
|
MRS BINITA SUTRADHAR
|
()
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/173
(PUB SARUPATHAR)
|
0414005000NRG23301120220313468
|
30/11/2022
|
DINESH SUTRADHAR
|
0414005WL031602
|
DINESH SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153215
|
|
MR DINESH SUTRADHAR
|
()
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/21
(PUB SARUPATHAR)
|
0414005000NRG23301120220313470
|
30/11/2022
|
PABITRA KUMAR NATH
|
0414005WL031602
|
PABITRA KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153761
|
|
MR PABITRA KUMAR NATH
|
()
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/21
(PUB SARUPATHAR)
|
0414005000NRG23301120220313471
|
30/11/2022
|
PRONAMI DEVI
|
0414005WL031602
|
PRONAMI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153291
|
|
MRS PRONAMI DEVI
|
()
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34-A
(PUB SARUPATHAR)
|
0414005000NRG23301120220313473
|
30/11/2022
|
Somir Nath
|
0414005WL031602
|
Somir Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153758
|
|
MR SOMIR NATH
|
()
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/39
(PUB SARUPATHAR)
|
0414005000NRG23301120220313476
|
30/11/2022
|
GOBINDA NATH
|
0414005WL031602
|
GOBINDA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153762
|
|
MR GOBINDA NATH
|
()
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/39
(PUB SARUPATHAR)
|
0414005000NRG23301120220313475
|
30/11/2022
|
KARMESWAR NATH
|
0414005WL031602
|
KARMESWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153759
|
|
KARMESWAR NATH
|
()
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/39
(PUB SARUPATHAR)
|
0414005000NRG23301120220313477
|
30/11/2022
|
KRISHNA NATH
|
0414005WL031602
|
KRISHNA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153760
|
|
MRS KRISHNA NATH
|
()
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/39-A
(PUB SARUPATHAR)
|
0414005000NRG23301120220313479
|
30/11/2022
|
Dalane Nath
|
0414005WL031602
|
Dalane Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153290
|
|
MRS DALANE NATH
|
()
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/39-A
(PUB SARUPATHAR)
|
0414005000NRG23301120220313478
|
30/11/2022
|
Dimbeswar Nath
|
0414005WL031602
|
Dimbeswar Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153240
|
|
MR DIMBESWAR NATH
|
()
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/9
(PUB SARUPATHAR)
|
0414005000NRG23301120220313480
|
30/11/2022
|
ANJANA KHAKHLARY SUTRADHAR
|
0414005WL031602
|
ANJANA KHAKHLARY SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153214
|
|
MRS ANJANA KHAKHLARY SUTRADHAR
|
()
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/9
(PUB SARUPATHAR)
|
0414005000NRG23301120220313481
|
30/11/2022
|
NANDA SUTRADHAR
|
0414005WL031602
|
NANDA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153795
|
|
SHRI NANDA SUTRADHAR
|
()
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/25
(PUB SARUPATHAR)
|
0414005000NRG23301120220313496
|
30/11/2022
|
ALINA THANGAL BORA
|
0414005WL031602
|
ALINA THANGAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153850
|
|
MRS ALINA THENGAL BORA
|
()
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310433
|
30/11/2022
|
DHARUBA BASUMATARY
|
0414005WL031287
|
DHARUBA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153445
|
|
MR DHARUBA BASUMATARY
|
()
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/25-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310435
|
30/11/2022
|
SANJAY BASUMATARY
|
0414005WL031287
|
SANJAY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153426
|
|
MR SANJAY BASUMATARY
|
()
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/7-B
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310436
|
30/11/2022
|
SANJIT SWARGIARY
|
0414005WL031287
|
SANJIT SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153218
|
|
MR SANJIT SWARGIARY
|
()
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/43
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310294
|
30/11/2022
|
BUDHESWAR URANG
|
0414005WL031275
|
BUDHESWAR URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153208
|
|
MR BUDHESWAR URANG
|
()
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-010-016/8
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310444
|
30/11/2022
|
KAMAL LIMBU
|
0414005WL031287
|
KAMAL LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153466
|
|
MR KAMAL LIMBU
|
()
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/113
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310312
|
30/11/2022
|
KRISHNO BAHADUR LIMBU
|
0414005WL031275
|
KRISHNO BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153209
|
|
KRISHNA BAHADUR LIMBU
|
()
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/140
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310447
|
30/11/2022
|
MR RAJ KUMAR CHETRI
|
0414005WL031287
|
MR RAJ KUMAR CHETRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153296
|
|
MR RAJ KUMAR CHETRI
|
()
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/142
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310452
|
30/11/2022
|
PORNA BAHADUR LIMBU
|
0414005WL031287
|
PORNA BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912153332
|
|
MR PURNA BAHADUR LIMBU
|
()
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/252
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310323
|
30/11/2022
|
NEINA LIMBU
|
0414005WL031275
|
NEINA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153165
|
|
MR NEINA LIMBU
|
()
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/90-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310328
|
30/11/2022
|
GONGA THAPA
|
0414005WL031275
|
GONGA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153749
|
|
MR GANGA THAPA
|
()
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/1
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310457
|
30/11/2022
|
BIJU RAJBONGSHI
|
0414005WL031287
|
BIJU RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153511
|
|
SHRI BIJU RAJBONGSHI
|
()
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/11-B
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310461
|
30/11/2022
|
SUKMAYA LIMBU
|
0414005WL031287
|
SUKMAYA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153403
|
|
MRS SUKMAYA LIMBU
|
()
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310469
|
30/11/2022
|
BIRU THAPA
|
0414005WL031287
|
BIRU THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153559
|
|
MR BIRU THAPA
|
()
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/37
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310483
|
30/11/2022
|
GYAN LIMBU
|
0414005WL031287
|
GYAN LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153517
|
|
SHRI GYAN LIMBU
|
()
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/54
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310491
|
30/11/2022
|
KUL BAHADUR PRADHAN
|
0414005WL031287
|
KUL BAHADUR PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153257
|
|
MR KUL BAHADUR PRADHAN
|
()
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/263
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310337
|
30/11/2022
|
Taibun Nisha
|
0414005WL031275
|
Taibun Nisha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153159
|
|
MRS TAIBUN NISHA
|
()
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/27
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310340
|
30/11/2022
|
ROHIMA KHATUN
|
0414005WL031275
|
ROHIMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153752
|
|
MRS ROHIMA KHATUN
|
()
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/272
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310342
|
30/11/2022
|
ABU HUSSAIN
|
0414005WL031275
|
ABU HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153153
|
|
MR ABU HUSSAIN
|
()
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/272
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310341
|
30/11/2022
|
TARA BANU
|
0414005WL031275
|
TARA BANU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153280
|
|
MRS TARA BANU
|
()
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310346
|
30/11/2022
|
HASEN ALI
|
0414005WL031275
|
HASEN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153146
|
|
MR HASEN ALI
|
()
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/32
(CHUNGAJAN MV)
|
0414005000NRG23281120220308548
|
30/11/2022
|
MR DIPAK GURUNG
|
0414005WL031151
|
MR DIPAK GURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153178
|
|
MR DIPAK GURUNG
|
()
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/4-A
(CHUNGAJAN MV)
|
0414005000NRG23281120220308549
|
30/11/2022
|
Shri DILIP MUDI
|
0414005WL031151
|
Shri DILIP MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153901
|
|
SHRI DILIP MUDI
|
()
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/28
(CHUNGAJAN MV)
|
0414005000NRG23281120220308490
|
30/11/2022
|
MR DILIP TERKY
|
0414005WL031147
|
MR DILIP TERKY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153327
|
|
MR DILIP TERKY
|
()
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-012-007/28
(CHUNGAJAN MV)
|
0414005000NRG23281120220308491
|
30/11/2022
|
MRS SIANA TIRKI
|
0414005WL031147
|
MRS SIANA TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153344
|
|
MRS SIANA TIRKI
|
()
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/11
(CHUNGAJAN MV)
|
0414005000NRG23281120220308571
|
30/11/2022
|
LAKHI DAIMARY
|
0414005WL031153
|
LAKHI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153381
|
|
MRS LAKHI DAIMARY
|
()
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/11
(CHUNGAJAN MV)
|
0414005000NRG23281120220308570
|
30/11/2022
|
MR LANGKE DAIMARY
|
0414005WL031153
|
MR LANGKE DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153176
|
|
MR LANGKE DAIMARY
|
()
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/15
(CHUNGAJAN MV)
|
0414005000NRG23281120220308572
|
30/11/2022
|
JUWEL BASUMATARY
|
0414005WL031153
|
JUWEL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153331
|
|
MR JUWEL BASUMATARY
|
()
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/15
(CHUNGAJAN MV)
|
0414005000NRG23281120220308573
|
30/11/2022
|
PHAGUNI BASUMATARY
|
0414005WL031153
|
PHAGUNI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153744
|
|
MRS PHAGUNI BASUMATARY
|
()
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/15-A
(CHUNGAJAN MV)
|
0414005000NRG23281120220308315
|
30/11/2022
|
MRS THELEB BASUMATARY
|
0414005WL031137
|
MRS THELEB BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153188
|
|
MRS THELEB BASUMATARY
|
()
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/179
(CHUNGAJAN MV)
|
0414005000NRG23281120220308574
|
30/11/2022
|
DEUBARI BASUMATARY
|
0414005WL031153
|
DEUBARI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153379
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/182
(CHUNGAJAN MV)
|
0414005000NRG23281120220308575
|
30/11/2022
|
SUBUNGSRI BASUMATARY
|
0414005WL031153
|
SUBUNGSRI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153548
|
|
MRS SUBUNGSRI BASUMATARY
|
()
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/20
(CHUNGAJAN MV)
|
0414005000NRG23281120220308493
|
30/11/2022
|
DIPALI BAGLARY
|
0414005WL031147
|
DIPALI BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153742
|
|
MRS DIPALI BAGLARY
|
()
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/20
(CHUNGAJAN MV)
|
0414005000NRG23281120220308492
|
30/11/2022
|
KULEN BAGLARY
|
0414005WL031147
|
KULEN BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153292
|
|
MR KULEN BAGLARY
|
()
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23281120220308322
|
30/11/2022
|
Miss ROSHNI NARZARY
|
0414005WL031137
|
Miss ROSHNI NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153751
|
|
MISS ROSHNI NARZARY
|
()
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/22
(CHUNGAJAN MV)
|
0414005000NRG23281120220308321
|
30/11/2022
|
ROMA NARZARY
|
0414005WL031137
|
ROMA NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153745
|
|
MRS ROMA NARZARY
|
()
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/28
(CHUNGAJAN MV)
|
0414005000NRG23281120220308325
|
30/11/2022
|
Miss MONJU BASUMATARY
|
0414005WL031137
|
Miss MONJU BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153232
|
|
MR MONJU MRKYC BASUMATARY MRKYC
|
()
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/45
(CHUNGAJAN MV)
|
0414005000NRG23281120220308495
|
30/11/2022
|
MIRA GOYARI
|
0414005WL031147
|
MIRA GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153193
|
|
MISS MIRA GOYARI
|
()
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/45
(CHUNGAJAN MV)
|
0414005000NRG23281120220308494
|
30/11/2022
|
RAMESWAR GOYARI
|
0414005WL031147
|
RAMESWAR GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153649
|
|
MR RAMESWAR GOYARI
|
()
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/45
(CHUNGAJAN MV)
|
0414005000NRG23281120220308497
|
30/11/2022
|
RUPALI GOYARI
|
0414005WL031147
|
RUPALI GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153164
|
|
MISS RUPALI GOYARI
|
()
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/46
(CHUNGAJAN MV)
|
0414005000NRG23281120220308577
|
30/11/2022
|
DEUBARI MUSHAHARY
|
0414005WL031153
|
DEUBARI MUSHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153394
|
|
MRS DEUBARI MUSHAHARY
|
()
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23281120220308581
|
30/11/2022
|
ESTER DAIMARY
|
0414005WL031153
|
ESTER DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153808
|
|
MRS ESTER DAIMARY
|
()
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/49
(CHUNGAJAN MV)
|
0414005000NRG23281120220308578
|
30/11/2022
|
KALEN DAIMARY
|
0414005WL031153
|
KALEN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153547
|
|
MR KALEN DAIMARY
|
()
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/63
(CHUNGAJAN MV)
|
0414005000NRG23281120220308332
|
30/11/2022
|
MR BIKASH DAS
|
0414005WL031137
|
MR BIKASH DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153300
|
|
MR BIKASH DAS
|
()
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23281120220308583
|
30/11/2022
|
John Basumatary
|
0414005WL031153
|
John Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153382
|
|
MR JOHN BASUMATARY
|
()
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG23281120220308584
|
30/11/2022
|
GOBIN BASUMOTARY
|
0414005WL031153
|
GOBIN BASUMOTARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153384
|
|
MR GOBIN BASUMATARY
|
()
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/98
(CHUNGAJAN MV)
|
0414005000NRG23281120220308586
|
30/11/2022
|
SOKEYO BASUMATARY
|
0414005WL031153
|
SOKEYO BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153741
|
|
MR SOKEYO BASUMATARY
|
()
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/144
(CHUNGAJAN MV)
|
0414005000NRG23281120220308567
|
30/11/2022
|
BINDA DEVI
|
0414005WL031152
|
BINDA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153231
|
|
BINDA DEVI
|
()
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/31
(CHUNGAJAN MV)
|
0414005000NRG23281120220308501
|
30/11/2022
|
JUNMILI TERANGPI
|
0414005WL031147
|
JUNMILI TERANGPI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153194
|
|
MRS JUNMILI TERANGPI
|
()
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/182-A
(CHUNGAJAN MV)
|
0414005000NRG23281120220308569
|
30/11/2022
|
MRS BINA GUPTA
|
0414005WL031152
|
MRS BINA GUPTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153252
|
|
MRS BINA KANU GUPTA
|
()
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/39
(CHUNGAJAN MV)
|
0414005000NRG23281120220308557
|
30/11/2022
|
ALPHUSH BARLA
|
0414005WL031151
|
ALPHUSH BARLA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153373
|
|
MR ALPHUSH BARLA
|
()
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/39
(CHUNGAJAN MV)
|
0414005000NRG23281120220308558
|
30/11/2022
|
ROJALIYA BARLA
|
0414005WL031151
|
ROJALIYA BARLA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153288
|
|
MRS ROJALIYA BARLA
|
()
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/11
(CHUNGAJAN MV)
|
0414005000NRG23281120220308407
|
30/11/2022
|
DHANESHWAR BASUMATARY
|
0414005WL031144
|
DHANESHWAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153385
|
|
MR DHANESHWAR BASUMATARY
|
()
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/11
(CHUNGAJAN MV)
|
0414005000NRG23281120220308408
|
30/11/2022
|
JOSINA BASUMATARY
|
0414005WL031144
|
JOSINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153383
|
|
MISS JOSINA BASUMATARY
|
()
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/11
(CHUNGAJAN MV)
|
0414005000NRG23281120220308406
|
30/11/2022
|
RANASHRI BASUMATARY
|
0414005WL031144
|
RANASHRI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153413
|
|
MRS RANASHRI BASUMATARY
|
()
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/2
(CHUNGAJAN MV)
|
0414005000NRG23281120220308374
|
30/11/2022
|
DANIRAM BASUMATARY
|
0414005WL031141
|
DANIRAM BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153743
|
|
MR DANIRAM BASUMATARY
|
()
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/2
(CHUNGAJAN MV)
|
0414005000NRG23281120220308375
|
30/11/2022
|
MRS BESONTI BASUMATARYRY
|
0414005WL031141
|
MRS BESONTI BASUMATARYRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153186
|
|
MRS BESONTI BASUMATARY
|
()
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/35
(CHUNGAJAN MV)
|
0414005000NRG23281120220308348
|
30/11/2022
|
CHUKI BASUMATARY
|
0414005WL031139
|
CHUKI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153184
|
|
MRS CHUKI BASUMATARY
|
()
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/35
(CHUNGAJAN MV)
|
0414005000NRG23281120220308347
|
30/11/2022
|
CHUKI BASUMATARY
|
0414005WL031139
|
CHUKI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153183
|
|
MRS CHUKI BASUMATARY
|
()
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/35
(CHUNGAJAN MV)
|
0414005000NRG23281120220308346
|
30/11/2022
|
CHUKI BASUMATARY
|
0414005WL031139
|
CHUKI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153791
|
|
MRS CHUKI BASUMATARY
|
()
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/4-A
(CHUNGAJAN MV)
|
0414005000NRG23281120220308409
|
30/11/2022
|
MR SOKON BASUMATARY
|
0414005WL031144
|
MR SOKON BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153387
|
|
MR SOKON BASUMATARY
|
()
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/44
(CHUNGAJAN MV)
|
0414005000NRG23281120220308350
|
30/11/2022
|
BIMALI BASUMATARY
|
0414005WL031139
|
BIMALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153396
|
|
MRS BIMALI BASUMATARY
|
()
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/44
(CHUNGAJAN MV)
|
0414005000NRG23281120220308349
|
30/11/2022
|
MR LIKINDRA BASUMATARY
|
0414005WL031139
|
MR LIKINDRA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153263
|
|
MR LIKINDRA BASUMATARY
|
()
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/49
(CHUNGAJAN MV)
|
0414005000NRG23281120220308503
|
30/11/2022
|
CHAMPA BASUMATRY
|
0414005WL031147
|
CHAMPA BASUMATRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153705
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/59
(CHUNGAJAN MV)
|
0414005000NRG23281120220308505
|
30/11/2022
|
MALA BASUMATARY
|
0414005WL031147
|
MALA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153746
|
|
MISS MALA BASUMATARY
|
()
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/59
(CHUNGAJAN MV)
|
0414005000NRG23281120220308506
|
30/11/2022
|
MALI BASUMATARY
|
0414005WL031147
|
MALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153747
|
|
MRS MALI BASUMATARY
|
()
|
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/6
(CHUNGAJAN MV)
|
0414005000NRG23281120220308378
|
30/11/2022
|
JOMATI BASUMATARY
|
0414005WL031141
|
JOMATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153185
|
|
MISS JOIMATI BASUMATARY
|
()
|
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/6
(CHUNGAJAN MV)
|
0414005000NRG23281120220308376
|
30/11/2022
|
KANDA BASUMATARY
|
0414005WL031141
|
KANDA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153376
|
|
MR KANDA BASUMATARY
|
()
|
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/6
(CHUNGAJAN MV)
|
0414005000NRG23281120220308377
|
30/11/2022
|
RECHANI BASUMATARY
|
0414005WL031141
|
RECHANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153695
|
|
MRS RECHANI BASUMATARY
|
()
|
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/65
(CHUNGAJAN MV)
|
0414005000NRG23281120220308411
|
30/11/2022
|
PRAMILA MUCHAHARY
|
0414005WL031144
|
PRAMILA MUCHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153453
|
|
MRS PRAMILA MUCHAHARY
|
()
|
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/67
(CHUNGAJAN MV)
|
0414005000NRG23281120220308352
|
30/11/2022
|
MONJULA NARZARY
|
0414005WL031139
|
MONJULA NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153253
|
|
MRS MANJULA NARZARY
|
()
|
|
696
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/76
(CHUNGAJAN MV)
|
0414005000NRG23281120220308413
|
30/11/2022
|
NAKUL BASUMATARY
|
0414005WL031144
|
NAKUL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153392
|
|
MR NAKUL BASUMATARY
|
()
|
|
697
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/76
(CHUNGAJAN MV)
|
0414005000NRG23281120220308412
|
30/11/2022
|
TARAFULI BASUMATARY
|
0414005WL031144
|
TARAFULI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153380
|
|
MRS TARAFULI BASUMATARY
|
()
|
|
698
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/77
(CHUNGAJAN MV)
|
0414005000NRG23281120220308508
|
30/11/2022
|
GEETA MOSHAHARY
|
0414005WL031147
|
GEETA MOSHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153551
|
|
MRS GEETA MOSHAHARY
|
()
|
|
699
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/77
(CHUNGAJAN MV)
|
0414005000NRG23281120220308507
|
30/11/2022
|
SANJAY MUSHAHARY
|
0414005WL031147
|
SANJAY MUSHAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153409
|
|
MR SANJAY MUSHAHARY
|
()
|
|
700
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/96
(CHUNGAJAN MV)
|
0414005000NRG23281120220308416
|
30/11/2022
|
BIJU MUSAHARY
|
0414005WL031144
|
BIJU MUSAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153177
|
|
MR BIJU MUCHAHARY
|
()
|
|
701
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/96
(CHUNGAJAN MV)
|
0414005000NRG23281120220308414
|
30/11/2022
|
DURA MUCAHARI
|
0414005WL031144
|
DURA MUCAHARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153393
|
|
MR DURA MUCHAHARY
|
()
|
|
702
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/96
(CHUNGAJAN MV)
|
0414005000NRG23281120220308417
|
30/11/2022
|
MONOMTI MUCHAHARI
|
0414005WL031144
|
MONOMTI MUCHAHARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153700
|
|
MRS MONOMTI MUCHAHARI
|
()
|
|
703
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/97
(CHUNGAJAN MV)
|
0414005000NRG23281120220308379
|
30/11/2022
|
BHARAT BASUMATARY
|
0414005WL031141
|
BHARAT BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153434
|
|
MR BHARAT BASUMATARY
|
()
|
|
704
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/97
(CHUNGAJAN MV)
|
0414005000NRG23281120220308382
|
30/11/2022
|
BORKHA BASUMATARY
|
0414005WL031141
|
BORKHA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153391
|
|
MRS BORKHA BASUMATARY
|
()
|
|
705
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/97
(CHUNGAJAN MV)
|
0414005000NRG23281120220308380
|
30/11/2022
|
RANI BASUMATARY
|
0414005WL031141
|
RANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153433
|
|
MRS RANI BASUMATARY
|
()
|
|
706
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/97
(CHUNGAJAN MV)
|
0414005000NRG23281120220308381
|
30/11/2022
|
SANJAY BASUMATARY
|
0414005WL031141
|
SANJAY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153401
|
|
MR SANJAY BASUMATARY
|
()
|
|
707
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/55
(TENGAHULA)
|
0414005000NRG23301120220313360
|
30/11/2022
|
HIRAMONI HANDIQUE
|
0414005WL031594
|
HIRAMONI HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153237
|
|
MRS HIRAMANI HANDIQUE
|
()
|
|
708
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/81
(TENGAHULA)
|
0414005000NRG23301120220313361
|
30/11/2022
|
RIMPI GOGOI
|
0414005WL031594
|
RIMPI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153410
|
|
MRS RIMPI GOGOI
|
()
|
|
709
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/170
(TENGAHULA)
|
0414005000NRG23301120220313362
|
30/11/2022
|
MRS SABITA BURAGOHAIN
|
0414005WL031594
|
MRS SABITA BURAGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153647
|
|
MRS SABITA BURAGOHAIN
|
()
|
|
710
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/85
(TENGAHULA)
|
0414005000NRG23301120220313365
|
30/11/2022
|
NIRODA BORGOHAIN
|
0414005WL031594
|
NIRODA BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153552
|
|
MRS NIRADA BORGOHAIN
|
()
|
|
711
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/102
(TENGAHULA)
|
0414005000NRG23301120220313368
|
30/11/2022
|
EMIEL BILLUNG
|
0414005WL031594
|
EMIEL BILLUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153691
|
|
MRS AMEEAL BILUNG
|
()
|
|
712
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/115
(TENGAHULA)
|
0414005000NRG23301120220313258
|
30/11/2022
|
MRS KALPANA DEKA
|
0414005WL031587
|
MRS KALPANA DEKA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912153359
|
|
MRS KALPANA DEKA
|
()
|
|
713
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/118
(TENGAHULA)
|
0414005000NRG23301120220313259
|
30/11/2022
|
DIL BAHADUR ROY
|
0414005WL031587
|
DIL BAHADUR ROY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153555
|
|
MR DIL BAHADUR RAI
|
()
|
|
714
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/157
(TENGAHULA)
|
0414005000NRG23301120220313262
|
30/11/2022
|
SUNITA INDUWAR
|
0414005WL031587
|
SUNITA INDUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153390
|
|
MRS SUNITA INDUWAR
|
()
|
|
715
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/169
(TENGAHULA)
|
0414005000NRG23301120220313263
|
30/11/2022
|
MRS SARMAI HANDIQUE
|
0414005WL031587
|
MRS SARMAI HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153144
|
|
MRS SARUMAI HANDIQUE
|
()
|
|
716
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/179
(TENGAHULA)
|
0414005000NRG23301120220313373
|
30/11/2022
|
NILKAMAL BORGOHAIN
|
0414005WL031594
|
NILKAMAL BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153117
|
|
MR NILKAMAL BORGOHAIN
|
()
|
|
717
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/180
(TENGAHULA)
|
0414005000NRG23301120220313265
|
30/11/2022
|
MR PRABIN BORGOHAIN
|
0414005WL031587
|
MR PRABIN BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153128
|
|
MR PRABIN BARGOHAIN
|
()
|
|
718
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/180
(TENGAHULA)
|
0414005000NRG23301120220313266
|
30/11/2022
|
MRS JONALI BARGOHAIN
|
0414005WL031587
|
MRS JONALI BARGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153837
|
|
MRS JONALI BARGOHAIN
|
()
|
|
719
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/183-B
(TENGAHULA)
|
0414005000NRG23301120220313268
|
30/11/2022
|
KOTALI RAI
|
0414005WL031587
|
KOTALI RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153154
|
|
SHRI KOTALI RAI
|
()
|
|
720
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/183-B
(TENGAHULA)
|
0414005000NRG23301120220313267
|
30/11/2022
|
NISHA RAI
|
0414005WL031587
|
NISHA RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153155
|
|
MRS NISHA RAI
|
()
|
|
721
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/2
(TENGAHULA)
|
0414005000NRG23301120220313375
|
30/11/2022
|
MRS PUBALI BORPATRA GOHAIN
|
0414005WL031594
|
MRS PUBALI BORPATRA GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153408
|
|
MRS PUBALI BORPATRA GOHAIN
|
()
|
|
722
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/32
(TENGAHULA)
|
0414005000NRG23301120220313377
|
30/11/2022
|
MR AJIT BORGOHAIN
|
0414005WL031594
|
MR AJIT BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153414
|
|
MR AJIT BORGOHAIN
|
()
|
|
723
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/32
(TENGAHULA)
|
0414005000NRG23301120220313378
|
30/11/2022
|
MR DEEPJYOTI BORGOHAIN
|
0414005WL031594
|
MR DEEPJYOTI BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153418
|
|
MR DEEPJYOTI BORGOHAIN
|
()
|
|
724
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/32
(TENGAHULA)
|
0414005000NRG23301120220313376
|
30/11/2022
|
MRS BIJULI BARGOHAIN
|
0414005WL031594
|
MRS BIJULI BARGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153415
|
|
MRS BIJULI BARGOHAIN
|
()
|
|
725
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/34-A
(TENGAHULA)
|
0414005000NRG23301120220313269
|
30/11/2022
|
MARAMI BORGOHAIN
|
0414005WL031587
|
MARAMI BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153348
|
|
MRS MARAMI BARGOHAIN
|
()
|
|
726
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/35
(TENGAHULA)
|
0414005000NRG23301120220313380
|
30/11/2022
|
MRS RASMI BARGOHAIN
|
0414005WL031594
|
MRS RASMI BARGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153554
|
|
MRS RASHMI BARGOHAIN
|
()
|
|
727
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/37
(TENGAHULA)
|
0414005000NRG23301120220313381
|
30/11/2022
|
MR DEBEN CHANGMAI
|
0414005WL031594
|
MR DEBEN CHANGMAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153431
|
|
MR DEBEN CHANGMAI
|
()
|
|
728
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/37
(TENGAHULA)
|
0414005000NRG23301120220313382
|
30/11/2022
|
MRS PURABI CHANGMAI
|
0414005WL031594
|
MRS PURABI CHANGMAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153430
|
|
MRS PURABI CHANGMAI
|
()
|
|
729
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/38
(TENGAHULA)
|
0414005000NRG23301120220313271
|
30/11/2022
|
MR BADAN GOGOI
|
0414005WL031587
|
MR BADAN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153658
|
|
MR BADAN GOGOI
|
()
|
|
730
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/38
(TENGAHULA)
|
0414005000NRG23301120220313272
|
30/11/2022
|
MRS MONIKA TALUKDAR GOGOI
|
0414005WL031587
|
MRS MONIKA TALUKDAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153659
|
|
MRS MONIKA TALUKDAR GOGOI
|
()
|
|
731
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/38-A
(TENGAHULA)
|
0414005000NRG23301120220313383
|
30/11/2022
|
MR NIRA GOGOI
|
0414005WL031594
|
MR NIRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153601
|
|
MRS NIRA GOGOI
|
()
|
|
732
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/38-B
(TENGAHULA)
|
0414005000NRG23301120220313273
|
30/11/2022
|
GITALI GOGOI
|
0414005WL031587
|
GITALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153710
|
|
MRS GITALI GOGOI
|
()
|
|
733
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/40-A
(TENGAHULA)
|
0414005000NRG23301120220313274
|
30/11/2022
|
DULU CHETIA
|
0414005WL031587
|
DULU CHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153357
|
|
MRS DULU CHETIA
|
()
|
|
734
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/40-A
(TENGAHULA)
|
0414005000NRG23301120220313275
|
30/11/2022
|
SUMON CHETIA
|
0414005WL031587
|
SUMON CHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153712
|
|
MR SUMON CHETIA
|
()
|
|
735
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/43-A
(TENGAHULA)
|
0414005000NRG23301120220313276
|
30/11/2022
|
GEETASHREE CHETIA
|
0414005WL031587
|
GEETASHREE CHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153326
|
|
MISS GEETASHREE CHETIA
|
()
|
|
736
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/49
(TENGAHULA)
|
0414005000NRG23301120220313278
|
30/11/2022
|
MR BITUPAN BARGOHAIN
|
0414005WL031587
|
MR BITUPAN BARGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153711
|
|
MR BITOPAN BARGOHAIN
|
()
|
|
737
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/49
(TENGAHULA)
|
0414005000NRG23301120220313277
|
30/11/2022
|
MRS SHEWALI BARGOHAIN
|
0414005WL031587
|
MRS SHEWALI BARGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153358
|
|
MRS SHEWALI BARGOHAIN
|
()
|
|
738
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/52
(TENGAHULA)
|
0414005000NRG23301120220313280
|
30/11/2022
|
ACHYUT GOGOI
|
0414005WL031587
|
ACHYUT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153238
|
|
MR ACHYUT GOGOI
|
()
|
|
739
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/52
(TENGAHULA)
|
0414005000NRG23301120220313279
|
30/11/2022
|
MRS ILA GOGOI
|
0414005WL031587
|
MRS ILA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153613
|
|
MRS ILA GOGOI
|
()
|
|
740
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/85-A
(TENGAHULA)
|
0414005000NRG23301120220313283
|
30/11/2022
|
MAMANI BURAGOHAIN
|
0414005WL031587
|
MAMANI BURAGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153836
|
|
MRS MAMANI BURAGOHAIN
|
()
|
|
741
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/85-B
(TENGAHULA)
|
0414005000NRG23301120220313285
|
30/11/2022
|
GHANA GOHAIN
|
0414005WL031587
|
GHANA GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153143
|
|
MR GHANA GOHAIN
|
()
|
|
742
|
GOLAGHAT SOUTH
|
AS-14-005-019-005/85-B
(TENGAHULA)
|
0414005000NRG23301120220313286
|
30/11/2022
|
JUBIN GOHAIN
|
0414005WL031587
|
JUBIN GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153145
|
|
MR JUBIN GOHAIN
|
()
|
|
743
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/114-A
(TENGAHULA)
|
0414005000NRG23301120220313388
|
30/11/2022
|
PREMSON KUNGKAL
|
0414005WL031594
|
PREMSON KUNGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153293
|
|
MR PREMSON KUNGKAL
|
()
|
|
744
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/115
(TENGAHULA)
|
0414005000NRG23301120220313287
|
30/11/2022
|
BIKASH KONGKAL
|
0414005WL031587
|
BIKASH KONGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153462
|
|
MR BIKASH KONGKAL
|
()
|
|
745
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/203
(TENGAHULA)
|
0414005000NRG23301120220313289
|
30/11/2022
|
SIDHARTHA PHUKAN
|
0414005WL031587
|
SIDHARTHA PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153367
|
|
MR SIDDHARTHA PHUKAN
|
()
|
|
746
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/215
(TENGAHULA)
|
0414005000NRG23301120220313290
|
30/11/2022
|
REKHA HANDIQUE
|
0414005WL031587
|
REKHA HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153236
|
|
REKHA SAIKIA
|
()
|
|
747
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/29
(TENGAHULA)
|
0414005000NRG23301120220313393
|
30/11/2022
|
SIMANTA JYOTI GOGOI
|
0414005WL031594
|
SIMANTA JYOTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153239
|
|
MR SIMANTA JYOTI GOGOI
|
()
|
|
748
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36
(TENGAHULA)
|
0414005000NRG23301120220313396
|
30/11/2022
|
RENU GOGOI
|
0414005WL031594
|
RENU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153893
|
|
MRS RENU GOGOI
|
()
|
|
749
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/36-A
(TENGAHULA)
|
0414005000NRG23301120220313398
|
30/11/2022
|
TARALI GOGOI
|
0414005WL031594
|
TARALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153890
|
|
MRS TARALI GOGOI
|
()
|
|
750
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42
(TENGAHULA)
|
0414005000NRG23301120220313401
|
30/11/2022
|
BANTI GOGOI
|
0414005WL031594
|
BANTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153322
|
|
MRS BANTI GOGOI
|
()
|
|
751
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42
(TENGAHULA)
|
0414005000NRG23301120220313400
|
30/11/2022
|
MR LITUL GOGOI
|
0414005WL031594
|
MR LITUL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153406
|
|
MR LITUL GOGOI
|
()
|
|
752
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/51
(TENGAHULA)
|
0414005000NRG23301120220313402
|
30/11/2022
|
NAOREN BORBORUAH
|
0414005WL031594
|
NAOREN BORBORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153166
|
|
MR NAREN BORBORUAH
|
()
|
|
753
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/55
(TENGAHULA)
|
0414005000NRG23301120220313403
|
30/11/2022
|
RINTU GOGOI
|
0414005WL031594
|
RINTU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153692
|
|
MR RINTU GOGOI
|
()
|
|
754
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/61
(TENGAHULA)
|
0414005000NRG23301120220313406
|
30/11/2022
|
DIPA HANDIQUE
|
0414005WL031594
|
DIPA HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153549
|
|
MRS DIPA HANDIQUE
|
()
|
|
755
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/64
(TENGAHULA)
|
0414005000NRG23301120220313408
|
30/11/2022
|
MANIK HANDIQUE
|
0414005WL031594
|
MANIK HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153187
|
|
MR MANIK HANDIQUE
|
()
|
|
756
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/64
(TENGAHULA)
|
0414005000NRG23301120220313409
|
30/11/2022
|
MRS BINA HANDIQUE
|
0414005WL031594
|
MRS BINA HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153368
|
|
MRS BINA HANDIQUE
|
()
|
|
757
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/70
(TENGAHULA)
|
0414005000NRG23301120220313291
|
30/11/2022
|
SAFIRA KERKETTA
|
0414005WL031587
|
SAFIRA KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153550
|
|
MRS SAFIRA KERKETA
|
()
|
|
758
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/70-A
(TENGAHULA)
|
0414005000NRG23301120220313293
|
30/11/2022
|
RAJIB KERKETTA
|
0414005WL031587
|
RAJIB KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153222
|
|
RAJIB KERKETTA
|
()
|
|
759
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/83
(TENGAHULA)
|
0414005000NRG23301120220313411
|
30/11/2022
|
ARWIN SORENG
|
0414005WL031594
|
ARWIN SORENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153279
|
|
MR ARWIN SORENG
|
()
|
|
760
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/83
(TENGAHULA)
|
0414005000NRG23301120220313410
|
30/11/2022
|
Miss ARUNA SORENG
|
0414005WL031594
|
Miss ARUNA SORENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153330
|
|
MRS ARUNA SORENG
|
()
|
|
761
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23301120220313414
|
30/11/2022
|
Mr GANGARAM KURMI
|
0414005WL031594
|
Mr GANGARAM KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153251
|
|
MR GANGARAM KURMI
|
()
|
|
762
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23301120220313413
|
30/11/2022
|
Mr LAKHI PRASAD KURMI
|
0414005WL031594
|
Mr LAKHI PRASAD KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153259
|
|
MR LAKHI PRASAD KURMI
|
()
|
|
763
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/136
(TENGAHULA)
|
0414005000NRG23301120220313298
|
30/11/2022
|
DIPTI BILUNG
|
0414005WL031587
|
DIPTI BILUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153329
|
|
MRS DIPTI BILUNG
|
()
|
|
764
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/16
(TENGAHULA)
|
0414005000NRG23301120220313418
|
30/11/2022
|
MR KUMUD BILUNG
|
0414005WL031594
|
MR KUMUD BILUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153660
|
|
MR KUMUD BILUNG
|
()
|
|
765
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/16
(TENGAHULA)
|
0414005000NRG23301120220313419
|
30/11/2022
|
MRS AJANTA BILUNG
|
0414005WL031594
|
MRS AJANTA BILUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153661
|
|
MRS AJANTA BILUNG
|
()
|
|
766
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/3
(TENGAHULA)
|
0414005000NRG23301120220313302
|
30/11/2022
|
MRS RINA DAS
|
0414005WL031587
|
MRS RINA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153369
|
|
MRS RINA DAS
|
()
|
|
767
|
GOLAGHAT SOUTH
|
AS-14-005-019-010/230
(TENGAHULA)
|
0414005000NRG23301120220313303
|
30/11/2022
|
BIPUL GOIPAI
|
0414005WL031587
|
BIPUL GOIPAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153646
|
|
MR BIPUL GOIPAI
|
()
|
|
768
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/124
(PUB BARPATHAR)
|
0414005000NRG23301120220312742
|
30/11/2022
|
JAMUNA GOGOI
|
0414005WL031535
|
JAMUNA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153713
|
|
MRS JAMUNA GOGOI
|
()
|
|
769
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/194
(PUB BARPATHAR)
|
0414005000NRG23301120220312796
|
30/11/2022
|
PRABIN GOGOI
|
0414005WL031543
|
PRABIN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153889
|
|
MR PRABIN GOGOI
|
()
|
|
770
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/245
(PUB BARPATHAR)
|
0414005000NRG23301120220312710
|
30/11/2022
|
Hemanta Saikia
|
0414005WL031530
|
Hemanta Saikia
|
00415
|
SBIN0002123
|
174
|
174
|
Processed
|
14/01/2023
|
|
7912153424
|
|
MR HEMANTA SAIKIA
|
()
|
|
771
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/27
(PUB BARPATHAR)
|
0414005000NRG23301120220312713
|
30/11/2022
|
Probitra Saikia
|
0414005WL031530
|
Probitra Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153147
|
|
SHRI PROBITRA SAIKIA
|
()
|
|
772
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/31
(PUB BARPATHAR)
|
0414005000NRG23301120220312776
|
30/11/2022
|
BASANTI BARAH
|
0414005WL031539
|
BASANTI BARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153163
|
|
MRS BASANTI BORA
|
()
|
|
773
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/31
(PUB BARPATHAR)
|
0414005000NRG23301120220312775
|
30/11/2022
|
INDESWAR BARAH
|
0414005WL031539
|
INDESWAR BARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153229
|
|
INDRESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506951
|
506951
|
|
|
|
|
|
|
|
|
774
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/157-A
(CHUNGAJAN)
|
0414005000NRG23301120220313650
|
30/11/2022
|
LAKHAN MAJUMDAR
|
0414005WL031612
|
LAKHAN MAJUMDAR
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153665
|
|
MR THAKUR KRISHNA MAZUMDAR
|
()
|
|
775
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/45
(CHUNGAJAN MV)
|
0414005000NRG23281120220308496
|
30/11/2022
|
DILIP GOYARI
|
0414005WL031147
|
DILIP GOYARI
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153809
|
|
MR DILIP GOYARI
|
()
|
|
776
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/47
(CHUNGAJAN MV)
|
0414005000NRG23281120220308328
|
30/11/2022
|
BENU BASUMATARY
|
0414005WL031137
|
BENU BASUMATARY
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153304
|
|
MISS BENU BASUMATARY
|
()
|
|
777
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/31
(CHUNGAJAN MV)
|
0414005000NRG23281120220308345
|
30/11/2022
|
MAIDI BASUMOTARY
|
0414005WL031139
|
MAIDI BASUMOTARY
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153305
|
|
MR MAIDI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
778
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/325
(CHUNGAJAN)
|
0414005000NRG23301120220313653
|
30/11/2022
|
PAYEL DAS
|
0414005WL031612
|
PAYEL DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153858
|
|
MRS PAYEL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
779
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23281120220308561
|
30/11/2022
|
MUKUN CHETRY
|
0414005WL031152
|
MUKUN CHETRY
|
00415
|
SBIN0011355
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153793
|
|
MR MUKUN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
780
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/105-A
(TENGAHULA)
|
0414005000NRG23301120220313253
|
30/11/2022
|
PINKI BORGOHAIN
|
0414005WL031587
|
PINKI BORGOHAIN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153306
|
|
PINKI BORGOHAIN
|
()
|
|
781
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/111
(TENGAHULA)
|
0414005000NRG23301120220313256
|
30/11/2022
|
JITUTAPAN HANDIQUE
|
0414005WL031587
|
JITUTAPAN HANDIQUE
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153519
|
|
JITUTAPAN HANDIQUE
|
()
|
|
782
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168
(TENGAHULA)
|
0414005000NRG23301120220313412
|
30/11/2022
|
MINTU KURMI
|
0414005WL031594
|
MINTU KURMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153600
|
|
MR MINTU KURMI
|
()
|
|
783
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/124
(PUB BARPATHAR)
|
0414005000NRG23301120220312743
|
30/11/2022
|
Jitu Gogoi
|
0414005WL031535
|
Jitu Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153714
|
|
MR JITU GOGOI
|
()
|
|
784
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/185
(PUB BARPATHAR)
|
0414005000NRG23301120220312745
|
30/11/2022
|
JULI SAIKIA
|
0414005WL031535
|
JULI SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153882
|
|
MRS JULI SAIKIA
|
()
|
|
785
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/194
(PUB BARPATHAR)
|
0414005000NRG23301120220312797
|
30/11/2022
|
BINU GOGOI
|
0414005WL031543
|
BINU GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153151
|
|
MRS BINU GOGOI
|
()
|
|
786
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/39
(PUB BARPATHAR)
|
0414005000NRG23301120220312749
|
30/11/2022
|
PHANIDHOR GOGOI
|
0414005WL031535
|
PHANIDHOR GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153881
|
|
PHONIDHAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
787
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/481
(CHUNGAJAN)
|
0414005000NRG23301120220313659
|
30/11/2022
|
JAYANTA RAJBHAR
|
0414005WL031612
|
JAYANTA RAJBHAR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153470
|
|
JAYANTA RAJBHAR
|
()
|
|
788
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/91
(MODHYAMPUR)
|
0414005000NRG23301120220313507
|
30/11/2022
|
GEETA HAZUARY
|
0414005WL031603
|
GEETA HAZUARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912153437
|
No Such Account
|
|
|
|
789
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG23281120220308424
|
30/11/2022
|
JGADISH KHAKHLARY
|
0414005WL031145
|
JGADISH KHAKHLARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153441
|
|
JGADISH KHAKHLARY
|
()
|
|
790
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/57
(MODHYAMPUR)
|
0414005000NRG23281120220308435
|
30/11/2022
|
JYOTI GOWALA KACHO
|
0414005WL031145
|
JYOTI GOWALA KACHO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153442
|
|
JYOTI GOWALA KACHO
|
()
|
|
791
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/1-A
(MODHYAMPUR)
|
0414005000NRG23301120220314473
|
30/11/2022
|
LAKHIMAI HAJOWRY
|
0414005WL031667
|
LAKHIMAI HAJOWRY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153439
|
|
LAKHIMAI HAJOWRY
|
()
|
|
792
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/24
(MODHYAMPUR)
|
0414005000NRG23301120220313125
|
30/11/2022
|
PROVAT RABHA
|
0414005WL031569
|
PROVAT RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153440
|
|
PROVAT RABHA
|
()
|
|
793
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/71
(MODHYAMPUR)
|
0414005000NRG23281120220308525
|
30/11/2022
|
ALAKA DAS
|
0414005WL031148
|
ALAKA DAS
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153438
|
|
ALAKA DAS
|
()
|
|
794
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/50
(MODHYAMPUR)
|
0414005000NRG23281120220308479
|
30/11/2022
|
MR. PRABESWAR KHAKHLARY
|
0414005WL031145
|
MR. PRABESWAR KHAKHLARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153444
|
|
MR. PRABESWAR KHAKHLARY
|
()
|
|
795
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/42
(KOROIGHAT G.P.)
|
0414005000NRG23291120220310292
|
30/11/2022
|
BHUBESWAR BHUMIJ
|
0414005WL031275
|
BHUBESWAR BHUMIJ
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912153443
|
|
BHUBESWAR BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079167
|
1079167
|
|
|
|
|
|
|
|