|
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-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23020620220077419
|
02/06/2022
|
SABITRI KURMI
|
0414005WL002746
|
SABITRI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512557
|
|
SABITRIKURMI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/195
(PACHIM NAOJAN)
|
0414005000NRG23020620220077425
|
02/06/2022
|
AMAR BAHADUR CHETRY
|
0414005WL002746
|
AMAR BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059512584
|
|
AMARBAHADURCHETRY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/195
(PACHIM NAOJAN)
|
0414005000NRG23020620220077426
|
02/06/2022
|
INDU CHETRY
|
0414005WL002746
|
INDU CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059512585
|
|
INDUCHETRY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/195
(PACHIM NAOJAN)
|
0414005000NRG23020620220077423
|
02/06/2022
|
TILMAYA CHETRY
|
0414005WL002746
|
TILMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512558
|
|
TILMAYACHETRY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/301
(PACHIM NAOJAN)
|
0414005000NRG23020620220077434
|
02/06/2022
|
KALPANA PORJA
|
0414005WL002746
|
KALPANA PORJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512561
|
|
KALPANAPORJA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/417
(PACHIM NAOJAN)
|
0414005000NRG23020620220077443
|
02/06/2022
|
GUNA PARAJA
|
0414005WL002746
|
GUNA PARAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512560
|
|
GUNAPARAJA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/417
(PACHIM NAOJAN)
|
0414005000NRG23020620220077444
|
02/06/2022
|
GUNA PARAJA
|
0414005WL002746
|
GUNA PARAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512559
|
|
GUNAPARAJA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/430
(PACHIM NAOJAN)
|
0414005000NRG23020620220077447
|
02/06/2022
|
GORE LAMA
|
0414005WL002746
|
GORE LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512562
|
|
GORELAMA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/114
(PREMHARA)
|
0414005000NRG23020620220077578
|
02/06/2022
|
TARULATA BORA
|
0414005WL002763
|
TARULATA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512579
|
|
TARULATABORA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/38
(PREMHARA)
|
0414005000NRG23020620220077682
|
02/06/2022
|
JYOTI BORA
|
0414005WL002764
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512578
|
|
JYOTIBORA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/40
(PREMHARA)
|
0414005000NRG23020620220077686
|
02/06/2022
|
AIMONI BORA
|
0414005WL002764
|
AIMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512587
|
|
AIMONIBORA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/46
(PREMHARA)
|
0414005000NRG23020620220077691
|
02/06/2022
|
BHANU BORA
|
0414005WL002764
|
BHANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512577
|
|
BHANUBORA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/55
(PREMHARA)
|
0414005000NRG23020620220077701
|
02/06/2022
|
KANAK BORAH
|
0414005WL002764
|
KANAK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512576
|
|
KANAKBORAH
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/58
(PREMHARA)
|
0414005000NRG23020620220077707
|
02/06/2022
|
BUBU BORA
|
0414005WL002764
|
BUBU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512580
|
|
BUBUBORA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/10
(PREMHARA)
|
0414005000NRG23020620220077713
|
02/06/2022
|
NIJORA SHALL
|
0414005WL002764
|
NIJORA SHALL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512549
|
|
NIJORASHALL
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/17
(PREMHARA)
|
0414005000NRG23020620220077717
|
02/06/2022
|
SUMITRA HASA
|
0414005WL002764
|
SUMITRA HASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512601
|
|
SUMITRAHASA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/19
(PREMHARA)
|
0414005000NRG23020620220077719
|
02/06/2022
|
MARITA HACHA
|
0414005WL002764
|
MARITA HACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512554
|
|
MARITAHACHA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/21
(PREMHARA)
|
0414005000NRG23020620220077722
|
02/06/2022
|
MERY HASSA
|
0414005WL002764
|
MERY HASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512600
|
|
MERYHASSA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/226
(PREMHARA)
|
0414005000NRG23020620220077776
|
02/06/2022
|
CHALOK MONI TUDU
|
0414005WL002765
|
CHALOK MONI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512599
|
|
CHALOKMONITUDU
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/238
(PREMHARA)
|
0414005000NRG23020620220077777
|
02/06/2022
|
BINU MURMMU
|
0414005WL002765
|
BINU MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512597
|
|
BINUMURMMU
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/264
(PREMHARA)
|
0414005000NRG23020620220077781
|
02/06/2022
|
SHANKAR MARDI
|
0414005WL002765
|
SHANKAR MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512598
|
|
SHANKARMARDI
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/5
(PREMHARA)
|
0414005000NRG23020620220077726
|
02/06/2022
|
SUNITA TOPPO SANGA
|
0414005WL002764
|
SUNITA TOPPO SANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512553
|
|
SUNITATOPPOSANGA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134
(PREMHARA)
|
0414005000NRG23020620220077731
|
02/06/2022
|
HIRA URANG
|
0414005WL002764
|
HIRA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512590
|
|
HIRAURANG
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/68
(PREMHARA)
|
0414005000NRG23020620220077737
|
02/06/2022
|
GOPI MURAH
|
0414005WL002764
|
GOPI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512555
|
|
GOPIMURAH
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/68
(PREMHARA)
|
0414005000NRG23020620220077738
|
02/06/2022
|
SUMILA MURAH
|
0414005WL002764
|
SUMILA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512589
|
|
SUMILAMURAH
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/76-A
(PREMHARA)
|
0414005000NRG23020620220077744
|
02/06/2022
|
SHANTI MURAH
|
0414005WL002764
|
SHANTI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512582
|
|
SHANTIMURAH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/77
(PREMHARA)
|
0414005000NRG23020620220077745
|
02/06/2022
|
PURNIMA MURA
|
0414005WL002764
|
PURNIMA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512602
|
|
PURNIMAMURA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-A
(PREMHARA)
|
0414005000NRG23020620220077639
|
02/06/2022
|
MANGARI MURAH
|
0414005WL002763
|
MANGARI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512591
|
|
MANGARIMURAH
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/97
(PREMHARA)
|
0414005000NRG23020620220077644
|
02/06/2022
|
ANITA MURAH
|
0414005WL002763
|
ANITA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512592
|
|
ANITAMURAH
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/97
(PREMHARA)
|
0414005000NRG23020620220077643
|
02/06/2022
|
BIPUL MURAH
|
0414005WL002763
|
BIPUL MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512596
|
|
BIPULMURAH
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/125
(PREMHARA)
|
0414005000NRG23020620220077754
|
02/06/2022
|
NIRU SAIKIA
|
0414005WL002764
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512552
|
|
NIRUSAIKIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/175
(PREMHARA)
|
0414005000NRG23020620220077795
|
02/06/2022
|
RUMILA GARH
|
0414005WL002765
|
RUMILA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512581
|
|
RUMILAGARH
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/279
(PREMHARA)
|
0414005000NRG23020620220077802
|
02/06/2022
|
JURI CHUTIA
|
0414005WL002765
|
JURI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512551
|
|
JURICHUTIA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/291
(PREMHARA)
|
0414005000NRG23020620220077805
|
02/06/2022
|
MATU HAZARIKA
|
0414005WL002765
|
MATU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512583
|
|
MATUHAZARIKA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/305
(PREMHARA)
|
0414005000NRG23020620220077668
|
02/06/2022
|
HIMADRI GOGOI
|
0414005WL002763
|
HIMADRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512595
|
|
HIMADRIGOGOI
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/330
(PREMHARA)
|
0414005000NRG23020620220077821
|
02/06/2022
|
BORNALI CHUTIA
|
0414005WL002765
|
BORNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512550
|
|
BORNALICHUTIA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/332-C
(PREMHARA)
|
0414005000NRG23020620220077824
|
02/06/2022
|
JUNALI CHUTIA
|
0414005WL002765
|
JUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512588
|
|
JUNALICHUTIA
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/332-C
(PREMHARA)
|
0414005000NRG23020620220077823
|
02/06/2022
|
PURNA CHUTIA
|
0414005WL002765
|
PURNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512594
|
|
PURNACHUTIA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/356
(PREMHARA)
|
0414005000NRG23020620220077676
|
02/06/2022
|
SIKHA CHUTIA
|
0414005WL002763
|
SIKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512593
|
|
SIKHACHUTIA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/90
(PREMHARA)
|
0414005000NRG23020620220077764
|
02/06/2022
|
MR PROBIN BORTHAKUR
|
0414005WL002764
|
MR PROBIN BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512586
|
|
MRPROBINBORTHAKUR
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/211
(PREMHARA)
|
0414005000NRG23020620220077838
|
02/06/2022
|
KANU BURAGOHAIN
|
0414005WL002765
|
KANU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512556
|
|
KANUBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/179
(PACHIM NAOJAN)
|
0414005000NRG23020620220077416
|
02/06/2022
|
MIRA KURMI
|
0414005WL002746
|
MIRA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512390
|
|
MIRAKURMI
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/210
(PACHIM NAOJAN)
|
0414005000NRG23020620220077427
|
02/06/2022
|
SABITRI KURMI
|
0414005WL002746
|
SABITRI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512388
|
|
SABITRIKURMI
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/245
(PACHIM NAOJAN)
|
0414005000NRG23020620220077431
|
02/06/2022
|
ANIMA PARJA
|
0414005WL002746
|
ANIMA PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512394
|
|
ANIMAPARJA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/245
(PACHIM NAOJAN)
|
0414005000NRG23020620220077429
|
02/06/2022
|
NILAI PARJA
|
0414005WL002746
|
NILAI PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512399
|
|
NILAIPARJA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/292
(PACHIM NAOJAN)
|
0414005000NRG23020620220077433
|
02/06/2022
|
DIL BAHADUR KUNGKAL
|
0414005WL002746
|
DIL BAHADUR KUNGKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N0622002F3C6F
|
No Such Account
|
|
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/304
(PACHIM NAOJAN)
|
0414005000NRG23020620220077435
|
02/06/2022
|
RENU PORJA
|
0414005WL002746
|
RENU PORJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512389
|
|
RENUPORJA
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/368
(PACHIM NAOJAN)
|
0414005000NRG23020620220077436
|
02/06/2022
|
TIKAI PARJA
|
0414005WL002746
|
TIKAI PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512393
|
|
TIKAIPARJA
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/375
(PACHIM NAOJAN)
|
0414005000NRG23020620220077439
|
02/06/2022
|
ANIL PORJA
|
0414005WL002746
|
ANIL PORJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512401
|
|
ANILPORJA
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/375
(PACHIM NAOJAN)
|
0414005000NRG23020620220077438
|
02/06/2022
|
RUPA PARJA
|
0414005WL002746
|
RUPA PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512391
|
|
RUPAPARJA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/402
(PACHIM NAOJAN)
|
0414005000NRG23020620220077441
|
02/06/2022
|
DABO PARJA
|
0414005WL002746
|
DABO PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512395
|
|
DABOPARJA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/402
(PACHIM NAOJAN)
|
0414005000NRG23020620220077440
|
02/06/2022
|
TILAI PARJA
|
0414005WL002746
|
TILAI PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512400
|
|
TILAIPARJA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/410
(PACHIM NAOJAN)
|
0414005000NRG23020620220077442
|
02/06/2022
|
MINA PARJA
|
0414005WL002746
|
MINA PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512397
|
|
MINAPARJA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/429
(PACHIM NAOJAN)
|
0414005000NRG23020620220077446
|
02/06/2022
|
JUNMONI PORJA
|
0414005WL002746
|
JUNMONI PORJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512402
|
|
JUNMONIPORJA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/440
(PACHIM NAOJAN)
|
0414005000NRG23020620220077451
|
02/06/2022
|
PADUMI PARJA
|
0414005WL002746
|
PADUMI PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512396
|
|
PADUMIPARJA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/440
(PACHIM NAOJAN)
|
0414005000NRG23020620220077450
|
02/06/2022
|
SEW PARJA
|
0414005WL002746
|
SEW PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512398
|
|
SEWPARJA
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/92
(PACHIM NAOJAN)
|
0414005000NRG23020620220077452
|
02/06/2022
|
Rina Kumari Rajok
|
0414005WL002746
|
Rina Kumari Rajok
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512392
|
|
RinaKumariRajok
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG23020620220077678
|
02/06/2022
|
AMIYA BORA
|
0414005WL002764
|
AMIYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512372
|
|
AMIYABORA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG23020620220077677
|
02/06/2022
|
RAJU BORA
|
0414005WL002764
|
RAJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512516
|
|
RAJUBORA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/31
(PREMHARA)
|
0414005000NRG23020620220077580
|
02/06/2022
|
Pinky Borah
|
0414005WL002763
|
Pinky Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512375
|
|
PinkyBorah
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/31
(PREMHARA)
|
0414005000NRG23020620220077579
|
02/06/2022
|
Sirada Hazarika
|
0414005WL002763
|
Sirada Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512520
|
|
SiradaHazarika
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/35
(PREMHARA)
|
0414005000NRG23020620220077581
|
02/06/2022
|
RITUPON BORA
|
0414005WL002763
|
RITUPON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512517
|
|
RITUPONBORA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/36
(PREMHARA)
|
0414005000NRG23020620220077582
|
02/06/2022
|
Heremba Bora
|
0414005WL002763
|
Heremba Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512367
|
|
HerembaBora
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/37
(PREMHARA)
|
0414005000NRG23020620220077681
|
02/06/2022
|
JIBESHWARI BORA
|
0414005WL002764
|
JIBESHWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512373
|
|
JIBESHWARIBORA
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/40
(PREMHARA)
|
0414005000NRG23020620220077684
|
02/06/2022
|
JETUKI BORA
|
0414005WL002764
|
JETUKI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512369
|
|
JETUKIBORA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/44
(PREMHARA)
|
0414005000NRG23020620220077687
|
02/06/2022
|
KRISHNA BORUAH
|
0414005WL002764
|
KRISHNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512371
|
|
KRISHNABORUAH
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/46
(PREMHARA)
|
0414005000NRG23020620220077690
|
02/06/2022
|
KUSHAL BORA
|
0414005WL002764
|
KUSHAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512408
|
|
KUSHALBORA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/49
(PREMHARA)
|
0414005000NRG23020620220077694
|
02/06/2022
|
JADU BORA
|
0414005WL002764
|
JADU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512409
|
|
JADUBORA
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/53
(PREMHARA)
|
0414005000NRG23020620220077699
|
02/06/2022
|
MONI PHUKAN
|
0414005WL002764
|
MONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512411
|
|
MONIPHUKAN
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/53
(PREMHARA)
|
0414005000NRG23020620220077700
|
02/06/2022
|
RUPA PHUKAN
|
0414005WL002764
|
RUPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512370
|
|
RUPAPHUKAN
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/56
(PREMHARA)
|
0414005000NRG23020620220077702
|
02/06/2022
|
BIJU BORA
|
0414005WL002764
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512519
|
|
BIJUBORA
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/57
(PREMHARA)
|
0414005000NRG23020620220077705
|
02/06/2022
|
SANGITA BARUA BORA
|
0414005WL002764
|
SANGITA BARUA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512377
|
|
SANGITABARUABORA
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/58
(PREMHARA)
|
0414005000NRG23020620220077706
|
02/06/2022
|
PINKY BORA
|
0414005WL002764
|
PINKY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512374
|
|
PINKYBORA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/59
(PREMHARA)
|
0414005000NRG23020620220077709
|
02/06/2022
|
BONTI BORA
|
0414005WL002764
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512365
|
|
BONTIBORA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/59
(PREMHARA)
|
0414005000NRG23020620220077708
|
02/06/2022
|
MANOJ BORA
|
0414005WL002764
|
MANOJ BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512368
|
|
MANOJBORA
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/60
(PREMHARA)
|
0414005000NRG23020620220077710
|
02/06/2022
|
NITUMONI BORA
|
0414005WL002764
|
NITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512410
|
|
NITUMONIBORA
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61-A
(PREMHARA)
|
0414005000NRG23020620220077586
|
02/06/2022
|
RANJU SAIKIA
|
0414005WL002763
|
RANJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512376
|
|
RANJUSAIKIA
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/95
(PREMHARA)
|
0414005000NRG23020620220077587
|
02/06/2022
|
MANOJ SAIKIA
|
0414005WL002763
|
MANOJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512451
|
|
MANOJSAIKIA
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/99
(PREMHARA)
|
0414005000NRG23020620220077589
|
02/06/2022
|
MUKUL BORA
|
0414005WL002763
|
MUKUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512518
|
|
MUKULBORA
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/73
(PREMHARA)
|
0414005000NRG23020620220077593
|
02/06/2022
|
BOBY HAZARIKA
|
0414005WL002763
|
BOBY HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512407
|
|
BOBYHAZARIKA
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/74
(PREMHARA)
|
0414005000NRG23020620220077712
|
02/06/2022
|
BIPUL HAZARIKA
|
0414005WL002764
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512500
|
|
BIPULHAZARIKA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/74
(PREMHARA)
|
0414005000NRG23020620220077711
|
02/06/2022
|
MINA HAZARIKA
|
0414005WL002764
|
MINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512484
|
|
MINAHAZARIKA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/103
(PREMHARA)
|
0414005000NRG23020620220077767
|
02/06/2022
|
MAINU BESRA
|
0414005WL002765
|
MAINU BESRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512405
|
|
MAINUBESRA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/103
(PREMHARA)
|
0414005000NRG23020620220077768
|
02/06/2022
|
SARUMANI BESHRA
|
0414005WL002765
|
SARUMANI BESHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512414
|
|
SARUMANIBESHRA
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/103-A
(PREMHARA)
|
0414005000NRG23020620220077770
|
02/06/2022
|
SUNITA BESHRA
|
0414005WL002765
|
SUNITA BESHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512485
|
|
SUNITABESHRA
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/11
(PREMHARA)
|
0414005000NRG23020620220077714
|
02/06/2022
|
MERINA SHAL
|
0414005WL002764
|
MERINA SHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512492
|
|
MERINASHAL
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/14
(PREMHARA)
|
0414005000NRG23020620220077716
|
02/06/2022
|
David Nag
|
0414005WL002764
|
David Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512450
|
|
DavidNag
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/150
(PREMHARA)
|
0414005000NRG23020620220077605
|
02/06/2022
|
PUSPA MECH
|
0414005WL002763
|
PUSPA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512404
|
|
PUSPAMECH
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/150
(PREMHARA)
|
0414005000NRG23020620220077604
|
02/06/2022
|
PUSPA MECH
|
0414005WL002763
|
PUSPA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512403
|
|
PUSPAMECH
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/152
(PREMHARA)
|
0414005000NRG23020620220077606
|
02/06/2022
|
GAKUL MUDI
|
0414005WL002763
|
GAKUL MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512497
|
|
GAKULMUDI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/18
(PREMHARA)
|
0414005000NRG23020620220077718
|
02/06/2022
|
Rima Hassa
|
0414005WL002764
|
Rima Hassa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512472
|
|
RimaHassa
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/194
(PREMHARA)
|
0414005000NRG23020620220077771
|
02/06/2022
|
BULURAM SOREN
|
0414005WL002765
|
BULURAM SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512406
|
|
BULURAMSOREN
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/22
(PREMHARA)
|
0414005000NRG23020620220077723
|
02/06/2022
|
JALETHA BAG
|
0414005WL002764
|
JALETHA BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512462
|
|
JALETHABAG
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/225
(PREMHARA)
|
0414005000NRG23020620220077774
|
02/06/2022
|
BISHU TUDU
|
0414005WL002765
|
BISHU TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512510
|
|
BISHUTUDU
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/225
(PREMHARA)
|
0414005000NRG23020620220077775
|
02/06/2022
|
SITA TUDU
|
0414005WL002765
|
SITA TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512469
|
|
SITATUDU
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/249
(PREMHARA)
|
0414005000NRG23020620220077780
|
02/06/2022
|
BIREN KISKU
|
0414005WL002765
|
BIREN KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512466
|
|
BIRENKISKU
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/249
(PREMHARA)
|
0414005000NRG23020620220077779
|
02/06/2022
|
JONALI KISKU
|
0414005WL002765
|
JONALI KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512470
|
|
JONALIKISKU
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/264
(PREMHARA)
|
0414005000NRG23020620220077782
|
02/06/2022
|
Phuleswari Mardi
|
0414005WL002765
|
Phuleswari Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512503
|
|
PhuleswariMardi
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/269
(PREMHARA)
|
0414005000NRG23020620220077783
|
02/06/2022
|
SONALI MURMU
|
0414005WL002765
|
SONALI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512509
|
|
SONALIMURMU
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/33-A
(PREMHARA)
|
0414005000NRG23020620220077724
|
02/06/2022
|
BANTI MECH
|
0414005WL002764
|
BANTI MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512436
|
|
BANTIMECH
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/4
(PREMHARA)
|
0414005000NRG23020620220077725
|
02/06/2022
|
POLLABIKA SANGA
|
0414005WL002764
|
POLLABIKA SANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512491
|
|
POLLABIKASANGA
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/47-A
(PREMHARA)
|
0414005000NRG23020620220077624
|
02/06/2022
|
JUNU SAIKIA
|
0414005WL002763
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512420
|
|
JUNUSAIKIA
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/8
(PREMHARA)
|
0414005000NRG23020620220077727
|
02/06/2022
|
PREME SANGMA
|
0414005WL002764
|
PREME SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512464
|
|
PREMESANGMA
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/83
(PREMHARA)
|
0414005000NRG23020620220077785
|
02/06/2022
|
PHAKHILI BORO
|
0414005WL002765
|
PHAKHILI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512468
|
|
PHAKHILIBORO
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/9
(PREMHARA)
|
0414005000NRG23020620220077728
|
02/06/2022
|
Jini Shal
|
0414005WL002764
|
Jini Shal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512461
|
|
JiniShal
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/9
(PREMHARA)
|
0414005000NRG23020620220077729
|
02/06/2022
|
RONJONA SAL
|
0414005WL002764
|
RONJONA SAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512493
|
|
RONJONASAL
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/96
(PREMHARA)
|
0414005000NRG23020620220077787
|
02/06/2022
|
JITEN HEMROM
|
0414005WL002765
|
JITEN HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512494
|
|
JITENHEMROM
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/96
(PREMHARA)
|
0414005000NRG23020620220077788
|
02/06/2022
|
MAKAN HEMROM
|
0414005WL002765
|
MAKAN HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512467
|
|
MAKANHEMROM
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/100
(PREMHARA)
|
0414005000NRG23020620220077625
|
02/06/2022
|
Bogan Murah
|
0414005WL002763
|
Bogan Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512512
|
|
BoganMurah
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/100
(PREMHARA)
|
0414005000NRG23020620220077626
|
02/06/2022
|
PADUMI MURAH
|
0414005WL002763
|
PADUMI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512434
|
|
PADUMIMURAH
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/103
(PREMHARA)
|
0414005000NRG23020620220077627
|
02/06/2022
|
KALPONA MURAH
|
0414005WL002763
|
KALPONA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512384
|
|
KALPONAMURAH
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/104
(PREMHARA)
|
0414005000NRG23020620220077628
|
02/06/2022
|
PERU MURAH
|
0414005WL002763
|
PERU MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512483
|
|
PERUMURAH
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/105
(PREMHARA)
|
0414005000NRG23020620220077629
|
02/06/2022
|
HIRESHWARI MURAH
|
0414005WL002763
|
HIRESHWARI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512513
|
|
HIRESHWARIMURAH
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/108
(PREMHARA)
|
0414005000NRG23020620220077630
|
02/06/2022
|
RUPALI MURAH
|
0414005WL002763
|
RUPALI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512435
|
|
RUPALIMURAH
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/109
(PREMHARA)
|
0414005000NRG23020620220077631
|
02/06/2022
|
Mamoni Munda
|
0414005WL002763
|
Mamoni Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512382
|
|
MamoniMunda
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134
(PREMHARA)
|
0414005000NRG23020620220077730
|
02/06/2022
|
BUDHE URANG
|
0414005WL002764
|
BUDHE URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512438
|
|
BUDHEURANG
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134-A
(PREMHARA)
|
0414005000NRG23020620220077633
|
02/06/2022
|
ANJALI URANG
|
0414005WL002763
|
ANJALI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512439
|
|
ANJALIURANG
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134-A
(PREMHARA)
|
0414005000NRG23020620220077632
|
02/06/2022
|
LOLITA URANG
|
0414005WL002763
|
LOLITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512385
|
|
LOLITAURANG
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/137
(PREMHARA)
|
0414005000NRG23020620220077732
|
02/06/2022
|
KANCHA MURAH
|
0414005WL002764
|
KANCHA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512457
|
|
KANCHAMURAH
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/243
(PREMHARA)
|
0414005000NRG23020620220077789
|
02/06/2022
|
BINA GOGOI
|
0414005WL002765
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512380
|
|
BINAGOGOI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/246
(PREMHARA)
|
0414005000NRG23020620220077635
|
02/06/2022
|
REBO GOGOI
|
0414005WL002763
|
REBO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512476
|
|
REBOGOGOI
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/246
(PREMHARA)
|
0414005000NRG23020620220077636
|
02/06/2022
|
REKHAMONI GOGOI
|
0414005WL002763
|
REKHAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512381
|
|
REKHAMONIGOGOI
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/67-A
(PREMHARA)
|
0414005000NRG23020620220077735
|
02/06/2022
|
Lal Murah
|
0414005WL002764
|
Lal Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512486
|
|
LalMurah
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/67-A
(PREMHARA)
|
0414005000NRG23020620220077736
|
02/06/2022
|
RUPALI Murah
|
0414005WL002764
|
RUPALI Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512437
|
|
RUPALIMurah
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/70
(PREMHARA)
|
0414005000NRG23020620220077739
|
02/06/2022
|
GALO MURAH
|
0414005WL002764
|
GALO MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512383
|
|
GALOMURAH
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/70
(PREMHARA)
|
0414005000NRG23020620220077740
|
02/06/2022
|
PATALI MURAH
|
0414005WL002764
|
PATALI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512428
|
|
PATALIMURAH
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/74-A
(PREMHARA)
|
0414005000NRG23020620220077741
|
02/06/2022
|
MINI MURA
|
0414005WL002764
|
MINI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512424
|
|
MINIMURA
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/75-A
(PREMHARA)
|
0414005000NRG23020620220077742
|
02/06/2022
|
Jantu Mura
|
0414005WL002764
|
Jantu Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512479
|
|
JantuMura
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/78
(PREMHARA)
|
0414005000NRG23020620220077746
|
02/06/2022
|
Kharia Murah
|
0414005WL002764
|
Kharia Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512490
|
|
KhariaMurah
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79
(PREMHARA)
|
0414005000NRG23020620220077637
|
02/06/2022
|
KALPANA MURAH
|
0414005WL002763
|
KALPANA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512448
|
|
KALPANAMURAH
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-A
(PREMHARA)
|
0414005000NRG23020620220077638
|
02/06/2022
|
ROMEN MURAH
|
0414005WL002763
|
ROMEN MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512446
|
|
ROMENMURAH
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-B
(PREMHARA)
|
0414005000NRG23020620220077640
|
02/06/2022
|
DILIP MURAH
|
0414005WL002763
|
DILIP MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512386
|
|
DILIPMURAH
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-B
(PREMHARA)
|
0414005000NRG23020620220077641
|
02/06/2022
|
MAMONI MURAH
|
0414005WL002763
|
MAMONI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512432
|
|
MAMONIMURAH
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/111-A
(PREMHARA)
|
0414005000NRG23020620220077750
|
02/06/2022
|
Horen Garh
|
0414005WL002764
|
Horen Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512508
|
|
HorenGarh
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/111-A
(PREMHARA)
|
0414005000NRG23020620220077749
|
02/06/2022
|
Ila Garh
|
0414005WL002764
|
Ila Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512440
|
|
IlaGarh
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/112
(PREMHARA)
|
0414005000NRG23020620220077751
|
02/06/2022
|
JALIM GARH
|
0414005WL002764
|
JALIM GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512447
|
|
JALIMGARH
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/112
(PREMHARA)
|
0414005000NRG23020620220077752
|
02/06/2022
|
MANAKI GARH
|
0414005WL002764
|
MANAKI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512433
|
|
MANAKIGARH
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/124
(PREMHARA)
|
0414005000NRG23020620220077790
|
02/06/2022
|
MRIDUL SAIKIA
|
0414005WL002765
|
MRIDUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512453
|
|
MRIDULSAIKIA
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/130
(PREMHARA)
|
0414005000NRG23020620220077755
|
02/06/2022
|
JITEN SAIKIA
|
0414005WL002764
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512366
|
|
JITENSAIKIA
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/132
(PREMHARA)
|
0414005000NRG23020620220077757
|
02/06/2022
|
PURNIMA SAIKIA
|
0414005WL002764
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512501
|
|
PURNIMASAIKIA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/133
(PREMHARA)
|
0414005000NRG23020620220077758
|
02/06/2022
|
PITKA GORH
|
0414005WL002764
|
PITKA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512455
|
|
PITKAGORH
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/134
(PREMHARA)
|
0414005000NRG23020620220077760
|
02/06/2022
|
Jaya Bora
|
0414005WL002764
|
Jaya Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059512431
|
|
JayaBora
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/134
(PREMHARA)
|
0414005000NRG23020620220077759
|
02/06/2022
|
Ratnaswar Bora
|
0414005WL002764
|
Ratnaswar Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059512456
|
|
RatnaswarBora
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/162
(PREMHARA)
|
0414005000NRG23020620220077791
|
02/06/2022
|
CHUTUMANI GARH
|
0414005WL002765
|
CHUTUMANI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512427
|
|
CHUTUMANIGARH
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/166
(PREMHARA)
|
0414005000NRG23020620220077645
|
02/06/2022
|
ABAN GARH
|
0414005WL002763
|
ABAN GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512415
|
|
ABANGARH
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/166
(PREMHARA)
|
0414005000NRG23020620220077792
|
02/06/2022
|
MONKUBARI GORH
|
0414005WL002765
|
MONKUBARI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512460
|
|
MONKUBARIGORH
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/166
(PREMHARA)
|
0414005000NRG23020620220077793
|
02/06/2022
|
RUPALI GORH
|
0414005WL002765
|
RUPALI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512443
|
|
RUPALIGORH
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/175
(PREMHARA)
|
0414005000NRG23020620220077794
|
02/06/2022
|
KRISHNA NATH GARH
|
0414005WL002765
|
KRISHNA NATH GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512459
|
|
KRISHNANATHGARH
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/183
(PREMHARA)
|
0414005000NRG23020620220077796
|
02/06/2022
|
BAHAGI GORH
|
0414005WL002765
|
BAHAGI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512488
|
|
BAHAGIGORH
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/191
(PREMHARA)
|
0414005000NRG23020620220077798
|
02/06/2022
|
ANIL GOGOI
|
0414005WL002765
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512425
|
|
ANILGOGOI
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/191
(PREMHARA)
|
0414005000NRG23020620220077797
|
02/06/2022
|
RIJUMONI BOROO GOGOI
|
0414005WL002765
|
RIJUMONI BOROO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512430
|
|
RIJUMONIBOROOGOGOI
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/225-A
(PREMHARA)
|
0414005000NRG23020620220077649
|
02/06/2022
|
MONMI SAIKIA
|
0414005WL002763
|
MONMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512378
|
|
MONMISAIKIA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/232-A
(PREMHARA)
|
0414005000NRG23020620220077651
|
02/06/2022
|
BHAROTI BORAH
|
0414005WL002763
|
BHAROTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512502
|
|
BHAROTIBORAH
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/242
(PREMHARA)
|
0414005000NRG23020620220077653
|
02/06/2022
|
Anu Bora
|
0414005WL002763
|
Anu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512445
|
|
AnuBora
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/249
(PREMHARA)
|
0414005000NRG23020620220077657
|
02/06/2022
|
INDESWAR BORA
|
0414005WL002763
|
INDESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512444
|
|
INDESWARBORA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/252
(PREMHARA)
|
0414005000NRG23020620220077659
|
02/06/2022
|
BHOBEN BORA
|
0414005WL002763
|
BHOBEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512511
|
|
BHOBENBORA
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/254
(PREMHARA)
|
0414005000NRG23020620220077661
|
02/06/2022
|
REBA KANTA BORA
|
0414005WL002763
|
REBA KANTA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059512514
|
|
REBAKANTABORA
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/257
(PREMHARA)
|
0414005000NRG23020620220077662
|
02/06/2022
|
RITUPON THENGAL
|
0414005WL002763
|
RITUPON THENGAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059512387
|
|
RITUPONTHENGAL
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/279
(PREMHARA)
|
0414005000NRG23020620220077800
|
02/06/2022
|
BANTI GOGOI
|
0414005WL002765
|
BANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512505
|
|
BANTIGOGOI
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/279
(PREMHARA)
|
0414005000NRG23020620220077799
|
02/06/2022
|
NILO GOGOI
|
0414005WL002765
|
NILO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512496
|
|
NILOGOGOI
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/287
(PREMHARA)
|
0414005000NRG23020620220077804
|
02/06/2022
|
Rupali Gogoi
|
0414005WL002765
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512498
|
|
RupaliGogoi
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/293
(PREMHARA)
|
0414005000NRG23020620220077806
|
02/06/2022
|
LABANAY GOGOI
|
0414005WL002765
|
LABANAY GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512477
|
|
LABANAYGOGOI
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/293
(PREMHARA)
|
0414005000NRG23020620220077807
|
02/06/2022
|
PRABIN GOGOI
|
0414005WL002765
|
PRABIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512441
|
|
PRABINGOGOI
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/302
(PREMHARA)
|
0414005000NRG23020620220077808
|
02/06/2022
|
BANDANA SAIKIA GOGOI
|
0414005WL002765
|
BANDANA SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512416
|
|
BANDANASAIKIAGOGOI
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/302-A
(PREMHARA)
|
0414005000NRG23020620220077664
|
02/06/2022
|
ANANDA GOGOI
|
0414005WL002763
|
ANANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512487
|
|
ANANDAGOGOI
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/302-A
(PREMHARA)
|
0414005000NRG23020620220077665
|
02/06/2022
|
MAINU MECH GOGOI
|
0414005WL002763
|
MAINU MECH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512504
|
|
MAINUMECHGOGOI
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/304
(PREMHARA)
|
0414005000NRG23020620220077809
|
02/06/2022
|
PREMADA GOGOI
|
0414005WL002765
|
PREMADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512471
|
|
PREMADAGOGOI
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/305
(PREMHARA)
|
0414005000NRG23020620220077666
|
02/06/2022
|
KUNJA GOGOI
|
0414005WL002763
|
KUNJA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512426
|
|
KUNJAGOGOI
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/306
(PREMHARA)
|
0414005000NRG23020620220077810
|
02/06/2022
|
PURNA GOGOI
|
0414005WL002765
|
PURNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512482
|
|
PURNAGOGOI
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/308-A
(PREMHARA)
|
0414005000NRG23020620220077812
|
02/06/2022
|
NAYANMONI PHUKAN BORA
|
0414005WL002765
|
NAYANMONI PHUKAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512418
|
|
NAYANMONIPHUKANBORA
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/312
(PREMHARA)
|
0414005000NRG23020620220077814
|
02/06/2022
|
DEBESHWARI BORA
|
0414005WL002765
|
DEBESHWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512495
|
|
DEBESHWARIBORA
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/312
(PREMHARA)
|
0414005000NRG23020620220077813
|
02/06/2022
|
PUSPALOTA BORA
|
0414005WL002765
|
PUSPALOTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512379
|
|
PUSPALOTABORA
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/314
(PREMHARA)
|
0414005000NRG23020620220077815
|
02/06/2022
|
KHAGEN BORA
|
0414005WL002765
|
KHAGEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512413
|
|
KHAGENBORA
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/314
(PREMHARA)
|
0414005000NRG23020620220077816
|
02/06/2022
|
SONADA BORA
|
0414005WL002765
|
SONADA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512423
|
|
SONADABORA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/323-B
(PREMHARA)
|
0414005000NRG23020620220077818
|
02/06/2022
|
PUJA BORA GOGOI
|
0414005WL002765
|
PUJA BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512515
|
|
PUJABORAGOGOI
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/330
(PREMHARA)
|
0414005000NRG23020620220077819
|
02/06/2022
|
BICHITRA CHUTIA
|
0414005WL002765
|
BICHITRA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512507
|
|
BICHITRACHUTIA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/330
(PREMHARA)
|
0414005000NRG23020620220077820
|
02/06/2022
|
MAMONI CHUTIA
|
0414005WL002765
|
MAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512421
|
|
MAMONICHUTIA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/332-A
(PREMHARA)
|
0414005000NRG23020620220077822
|
02/06/2022
|
Dipsikha Chutia
|
0414005WL002765
|
Dipsikha Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512478
|
|
DipsikhaChutia
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/333
(PREMHARA)
|
0414005000NRG23020620220077669
|
02/06/2022
|
DALIMI HANDIQUE
|
0414005WL002763
|
DALIMI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512481
|
|
DALIMIHANDIQUE
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/335
(PREMHARA)
|
0414005000NRG23020620220077825
|
02/06/2022
|
BHARATI GOGOI
|
0414005WL002765
|
BHARATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512429
|
|
BHARATIGOGOI
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/335
(PREMHARA)
|
0414005000NRG23020620220077826
|
02/06/2022
|
PARISHMITA GOGOI
|
0414005WL002765
|
PARISHMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512442
|
|
PARISHMITAGOGOI
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/338
(PREMHARA)
|
0414005000NRG23020620220077827
|
02/06/2022
|
LAKHAN KARMAKAR
|
0414005WL002765
|
LAKHAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512417
|
|
LAKHANKARMAKAR
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/338-B
(PREMHARA)
|
0414005000NRG23020620220077673
|
02/06/2022
|
MONIKA KARMOKAR
|
0414005WL002763
|
MONIKA KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512480
|
|
MONIKAKARMOKAR
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/339
(PREMHARA)
|
0414005000NRG23020620220077829
|
02/06/2022
|
JULI KARMAKAR
|
0414005WL002765
|
JULI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512454
|
|
JULIKARMAKAR
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/339
(PREMHARA)
|
0414005000NRG23020620220077828
|
02/06/2022
|
KARTIK KARMOKAR
|
0414005WL002765
|
KARTIK KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512449
|
|
KARTIKKARMOKAR
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/341
(PREMHARA)
|
0414005000NRG23020620220077830
|
02/06/2022
|
Anima Karmakar
|
0414005WL002765
|
Anima Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512419
|
|
AnimaKarmakar
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/342
(PREMHARA)
|
0414005000NRG23020620220077762
|
02/06/2022
|
SANKAR KARMAKAR
|
0414005WL002764
|
SANKAR KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512458
|
|
SANKARKARMAKAR
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/356
(PREMHARA)
|
0414005000NRG23020620220077675
|
02/06/2022
|
DIPALI CHUTIA
|
0414005WL002763
|
DIPALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512452
|
|
DIPALICHUTIA
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/377
(PREMHARA)
|
0414005000NRG23020620220077831
|
02/06/2022
|
MINA GORH KONWAR
|
0414005WL002765
|
MINA GORH KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512422
|
|
MINAGORHKONWAR
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/94
(PREMHARA)
|
0414005000NRG23020620220077832
|
02/06/2022
|
POKHILA PATHOK
|
0414005WL002765
|
POKHILA PATHOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512463
|
|
POKHILAPATHOK
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/19
(PREMHARA)
|
0414005000NRG23020620220077834
|
02/06/2022
|
Swarna Baruah
|
0414005WL002765
|
Swarna Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512465
|
|
SwarnaBaruah
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/1
(PREMHARA)
|
0414005000NRG23020620220077765
|
02/06/2022
|
BASANTI TANEY
|
0414005WL002764
|
BASANTI TANEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512475
|
|
BASANTITANEY
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/211
(PREMHARA)
|
0414005000NRG23020620220077837
|
02/06/2022
|
Aychut Buraguhain
|
0414005WL002765
|
Aychut Buraguhain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512412
|
|
AychutBuraguhain
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/385
(PREMHARA)
|
0414005000NRG23020620220077851
|
02/06/2022
|
REVATI GOGOI
|
0414005WL002765
|
REVATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512473
|
|
REVATIGOGOI
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/398
(PREMHARA)
|
0414005000NRG23020620220077854
|
02/06/2022
|
Lakhimai Arandhara
|
0414005WL002765
|
Lakhimai Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512506
|
|
LakhimaiArandhara
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/412
(PREMHARA)
|
0414005000NRG23020620220077856
|
02/06/2022
|
AJIT HANDIQUE
|
0414005WL002765
|
AJIT HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512474
|
|
AJITHANDIQUE
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/412
(PREMHARA)
|
0414005000NRG23020620220077857
|
02/06/2022
|
DIPALI ARANDHARA HANDIQUE
|
0414005WL002765
|
DIPALI ARANDHARA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512499
|
|
DIPALIARANDHARAHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211825
|
211825
|
|
|
|
|
|
|
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/179
(PACHIM NAOJAN)
|
0414005000NRG23020620220077418
|
02/06/2022
|
BIKASH KURMI
|
0414005WL002746
|
BIKASH KURMI
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512568
|
|
BIKASHKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/114
(PREMHARA)
|
0414005000NRG23020620220077577
|
02/06/2022
|
ARUP BORA
|
0414005WL002763
|
ARUP BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512565
|
|
ARUPBORA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/34
(PREMHARA)
|
0414005000NRG23020620220077680
|
02/06/2022
|
PINKI BORA
|
0414005WL002764
|
PINKI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512575
|
|
PINKIBORA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/48
(PREMHARA)
|
0414005000NRG23020620220077692
|
02/06/2022
|
DURLOV BORA
|
0414005WL002764
|
DURLOV BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512563
|
|
DURLOVBORA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/48
(PREMHARA)
|
0414005000NRG23020620220077693
|
02/06/2022
|
GITALI BORA
|
0414005WL002764
|
GITALI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512571
|
|
GITALIBORA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/49
(PREMHARA)
|
0414005000NRG23020620220077695
|
02/06/2022
|
BIJAYA BORA
|
0414005WL002764
|
BIJAYA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512569
|
|
BIJAYABORA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/50
(PREMHARA)
|
0414005000NRG23020620220077696
|
02/06/2022
|
TOPAN BORA
|
0414005WL002764
|
TOPAN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512564
|
|
TOPANBORA
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/56
(PREMHARA)
|
0414005000NRG23020620220077703
|
02/06/2022
|
Matu Bora
|
0414005WL002764
|
Matu Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512570
|
|
MatuBora
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/95
(PREMHARA)
|
0414005000NRG23020620220077588
|
02/06/2022
|
TAGAR PHUKON
|
0414005WL002763
|
TAGAR PHUKON
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512574
|
|
TAGARPHUKON
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/99
(PREMHARA)
|
0414005000NRG23020620220077590
|
02/06/2022
|
MINA BORA
|
0414005WL002763
|
MINA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512572
|
|
MINABORA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/136
(PREMHARA)
|
0414005000NRG23020620220077634
|
02/06/2022
|
KHAGEN MURAH
|
0414005WL002763
|
KHAGEN MURAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512573
|
|
KHAGENMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/168
(PACHIM NAOJAN)
|
0414005000NRG23020620220077415
|
02/06/2022
|
BABUL PORJA
|
0414005WL002746
|
BABUL PORJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512332
|
|
MR BABUL PORJA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/179
(PACHIM NAOJAN)
|
0414005000NRG23020620220077417
|
02/06/2022
|
RITA KURMI
|
0414005WL002746
|
RITA KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512543
|
|
MISS RITA KURMI
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23020620220077422
|
02/06/2022
|
NITUMONI KURMI
|
0414005WL002746
|
NITUMONI KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512319
|
|
MISS NITUMONI KURMI
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23020620220077420
|
02/06/2022
|
PRAHLAD KURMI
|
0414005WL002746
|
PRAHLAD KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512539
|
|
MR PRAHLAD KURMI
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/181
(PACHIM NAOJAN)
|
0414005000NRG23020620220077421
|
02/06/2022
|
Shri BIJOY KURMI
|
0414005WL002746
|
Shri BIJOY KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512623
|
|
SHRI BIJOY KURMI
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/195
(PACHIM NAOJAN)
|
0414005000NRG23020620220077424
|
02/06/2022
|
UD BAHADUR CHATIRY
|
0414005WL002746
|
UD BAHADUR CHATIRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512605
|
|
MR UD BAHADUR CHATTRY
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/245
(PACHIM NAOJAN)
|
0414005000NRG23020620220077428
|
02/06/2022
|
chenia parja
|
0414005WL002746
|
chenia parja
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512338
|
|
MR CHENIA PARJA
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/245
(PACHIM NAOJAN)
|
0414005000NRG23020620220077432
|
02/06/2022
|
MALTI PORJA
|
0414005WL002746
|
MALTI PORJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512611
|
|
MR MALTI PORJA
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/245
(PACHIM NAOJAN)
|
0414005000NRG23020620220077430
|
02/06/2022
|
ROBIN PARJA
|
0414005WL002746
|
ROBIN PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512604
|
|
MR ROBIN PORJA
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/368
(PACHIM NAOJAN)
|
0414005000NRG23020620220077437
|
02/06/2022
|
AJOY PARJA
|
0414005WL002746
|
AJOY PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512327
|
|
MR ANIL PORJA
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/428
(PACHIM NAOJAN)
|
0414005000NRG23020620220077445
|
02/06/2022
|
LAKHIRAM PORJA
|
0414005WL002746
|
LAKHIRAM PORJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512541
|
|
MR LOKHIRAM PORJA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/435
(PACHIM NAOJAN)
|
0414005000NRG23020620220077449
|
02/06/2022
|
MALOTI GHATUWAL KURMI
|
0414005WL002746
|
MALOTI GHATUWAL KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512326
|
|
MRS MALOTI GHATUWAL
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/435
(PACHIM NAOJAN)
|
0414005000NRG23020620220077448
|
02/06/2022
|
PRODIP KURMI
|
0414005WL002746
|
PRODIP KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512547
|
|
MR PRODIP KURMI
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/92
(PACHIM NAOJAN)
|
0414005000NRG23020620220077453
|
02/06/2022
|
Miss ANIMA RAJAK
|
0414005WL002746
|
Miss ANIMA RAJAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512337
|
|
MISS ANIMA RAJAK
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/92
(PACHIM NAOJAN)
|
0414005000NRG23020620220077454
|
02/06/2022
|
SHEWALI RAJAK
|
0414005WL002746
|
SHEWALI RAJAK
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059512320
|
|
MISS SHEWALI RAJAK
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/44
(PREMHARA)
|
0414005000NRG23020620220077689
|
02/06/2022
|
Miss TRISHNA BORUAH
|
0414005WL002764
|
Miss TRISHNA BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512324
|
|
MISS TRISHNA BORUAH
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/64
(PREMHARA)
|
0414005000NRG23020620220077766
|
02/06/2022
|
ANATI MUDI
|
0414005WL002765
|
ANATI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512318
|
|
MRS ANATI MUDI
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/72
(PREMHARA)
|
0414005000NRG23020620220077591
|
02/06/2022
|
JUGEN HAZARIKA
|
0414005WL002763
|
JUGEN HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512610
|
|
JUGEN HAZARIKA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/103-A
(PREMHARA)
|
0414005000NRG23020620220077769
|
02/06/2022
|
Krishna Beshra
|
0414005WL002765
|
Krishna Beshra
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512607
|
|
MR KRISHNA BESHRA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/13-A
(PREMHARA)
|
0414005000NRG23020620220077715
|
02/06/2022
|
SELINA EKKA
|
0414005WL002764
|
SELINA EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512609
|
|
MRS SELINA EKKA
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/147
(PREMHARA)
|
0414005000NRG23020620220077596
|
02/06/2022
|
Jyotimoni Gogoi Mech
|
0414005WL002763
|
Jyotimoni Gogoi Mech
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512617
|
|
MRS JYOTIMANI GOGOI MECH
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/147-A
(PREMHARA)
|
0414005000NRG23020620220077597
|
02/06/2022
|
Mrs LILA MECH
|
0414005WL002763
|
Mrs LILA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512632
|
|
MRS LILA MECH
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/148
(PREMHARA)
|
0414005000NRG23020620220077598
|
02/06/2022
|
Mr TULSHI MECH
|
0414005WL002763
|
Mr TULSHI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512330
|
|
MR TULSHI MECH
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/148
(PREMHARA)
|
0414005000NRG23020620220077599
|
02/06/2022
|
Mrs MAINA DAIMARY MECH
|
0414005WL002763
|
Mrs MAINA DAIMARY MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512635
|
|
MRS MAINA DAIMARI MECH
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149
(PREMHARA)
|
0414005000NRG23020620220077601
|
02/06/2022
|
BICHITRA MECH
|
0414005WL002763
|
BICHITRA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512618
|
|
MRS BICHITRA MECH
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149
(PREMHARA)
|
0414005000NRG23020620220077600
|
02/06/2022
|
Mr KOSHESHWAR MECH
|
0414005WL002763
|
Mr KOSHESHWAR MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512624
|
|
MR KOSHESHWAR MECH
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149-A
(PREMHARA)
|
0414005000NRG23020620220077603
|
02/06/2022
|
jyoti mech
|
0414005WL002763
|
jyoti mech
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512533
|
|
MRS JYOTI MECH
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149-A
(PREMHARA)
|
0414005000NRG23020620220077602
|
02/06/2022
|
RAJESH MECH
|
0414005WL002763
|
RAJESH MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512534
|
|
MR RAJESH MECH
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/152
(PREMHARA)
|
0414005000NRG23020620220077608
|
02/06/2022
|
Mr DILIP MUDI
|
0414005WL002763
|
Mr DILIP MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512608
|
|
MR DILIP MUDI
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/152
(PREMHARA)
|
0414005000NRG23020620220077607
|
02/06/2022
|
MRS TUMPI MUDI
|
0414005WL002763
|
MRS TUMPI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512316
|
|
MRS TUMPI MUDI
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/153
(PREMHARA)
|
0414005000NRG23020620220077610
|
02/06/2022
|
LAKHI MUDI
|
0414005WL002763
|
LAKHI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512322
|
|
MRS LAKHI MUDI
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/153
(PREMHARA)
|
0414005000NRG23020620220077609
|
02/06/2022
|
Mrs SUNITA MUDI
|
0414005WL002763
|
Mrs SUNITA MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512328
|
|
MRS SUNITA MUDI
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/154
(PREMHARA)
|
0414005000NRG23020620220077613
|
02/06/2022
|
MR NAREN BORA
|
0414005WL002763
|
MR NAREN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512336
|
|
MR NAREN BORA
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/154
(PREMHARA)
|
0414005000NRG23020620220077612
|
02/06/2022
|
Mrs BITUMANI BORA
|
0414005WL002763
|
Mrs BITUMANI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512621
|
|
MRS BITUMANI BORA
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/156
(PREMHARA)
|
0414005000NRG23020620220077614
|
02/06/2022
|
JUNU MECH
|
0414005WL002763
|
JUNU MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512634
|
|
MRS JUNU MECH
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/158
(PREMHARA)
|
0414005000NRG23020620220077615
|
02/06/2022
|
AJANTA MECH
|
0414005WL002763
|
AJANTA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512536
|
|
MRS AJANTA MECH
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/158
(PREMHARA)
|
0414005000NRG23020620220077616
|
02/06/2022
|
BIKASH MECH
|
0414005WL002763
|
BIKASH MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512620
|
|
MR BIKASH MECH
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/158
(PREMHARA)
|
0414005000NRG23020620220077617
|
02/06/2022
|
Mrs TULTUL MECH
|
0414005WL002763
|
Mrs TULTUL MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512329
|
|
MRS TULTUL MECH
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/20
(PREMHARA)
|
0414005000NRG23020620220077720
|
02/06/2022
|
ABRAHAM HASA
|
0414005WL002764
|
ABRAHAM HASA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512614
|
|
MR ABRAHAM HASA
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/20
(PREMHARA)
|
0414005000NRG23020620220077721
|
02/06/2022
|
Mrs SUNGITA VOY HASA
|
0414005WL002764
|
Mrs SUNGITA VOY HASA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512525
|
|
MRS SONGITA VOY HASA
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/220
(PREMHARA)
|
0414005000NRG23020620220077772
|
02/06/2022
|
GANJU MURMU
|
0414005WL002765
|
GANJU MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512616
|
|
MR GANJU MURMU
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/220
(PREMHARA)
|
0414005000NRG23020620220077773
|
02/06/2022
|
santush Murmu
|
0414005WL002765
|
santush Murmu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512317
|
|
MR SANTUSH MURMU
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/242
(PREMHARA)
|
0414005000NRG23020620220077778
|
02/06/2022
|
KARTIK MURMU
|
0414005WL002765
|
KARTIK MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512627
|
|
MR KARTIK MURMU
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/277
(PREMHARA)
|
0414005000NRG23020620220077618
|
02/06/2022
|
POHESWARI MECH
|
0414005WL002763
|
POHESWARI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512532
|
|
MRS POHESHWARI MECH
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/284
(PREMHARA)
|
0414005000NRG23020620220077619
|
02/06/2022
|
RITUPABAN SAIKIA
|
0414005WL002763
|
RITUPABAN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512335
|
|
MR RITUPABAN SAIKIA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/295
(PREMHARA)
|
0414005000NRG23020620220077621
|
02/06/2022
|
Mr CHENIRAM MECH
|
0414005WL002763
|
Mr CHENIRAM MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512633
|
|
MR CHENIRAM MECH
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/295
(PREMHARA)
|
0414005000NRG23020620220077620
|
02/06/2022
|
Mrs JUNU MECH
|
0414005WL002763
|
Mrs JUNU MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512619
|
|
MRS JUNU MECH
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/47
(PREMHARA)
|
0414005000NRG23020620220077623
|
02/06/2022
|
PALI SAIKIA
|
0414005WL002763
|
PALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512625
|
|
MRS PALI SAIKIA
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/79
(PREMHARA)
|
0414005000NRG23020620220077784
|
02/06/2022
|
DIBAKAR CHUTIA
|
0414005WL002765
|
DIBAKAR CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512542
|
|
MR DIBAKAR CHUTIA
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/84
(PREMHARA)
|
0414005000NRG23020620220077786
|
02/06/2022
|
TULUMANI BORO
|
0414005WL002765
|
TULUMANI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512631
|
|
MRS TULUMANI BORO
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/137
(PREMHARA)
|
0414005000NRG23020620220077733
|
02/06/2022
|
KAMAL MURAH
|
0414005WL002764
|
KAMAL MURAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512612
|
|
KAMAL MURAH
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/137
(PREMHARA)
|
0414005000NRG23020620220077734
|
02/06/2022
|
Mr MANGAL MURAH
|
0414005WL002764
|
Mr MANGAL MURAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512333
|
|
MR MANGAL MURAH
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/84
(PREMHARA)
|
0414005000NRG23020620220077747
|
02/06/2022
|
Jayada Boro
|
0414005WL002764
|
Jayada Boro
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512540
|
|
MRS JAYADA BORO
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/222
(PREMHARA)
|
0414005000NRG23020620220077647
|
02/06/2022
|
Mrs JYOSHNA BORAH
|
0414005WL002763
|
Mrs JYOSHNA BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512538
|
|
MRS JYOSHNA BORAH
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/232
(PREMHARA)
|
0414005000NRG23020620220077650
|
02/06/2022
|
Mrs RITUMONI SONOWAL BORA
|
0414005WL002763
|
Mrs RITUMONI SONOWAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512529
|
|
MRS RITUMONI SONOWAL BORA
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/245
(PREMHARA)
|
0414005000NRG23020620220077654
|
02/06/2022
|
PARISMITA BORA
|
0414005WL002763
|
PARISMITA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512636
|
|
MRS PARISMITA BORA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/248
(PREMHARA)
|
0414005000NRG23020620220077656
|
02/06/2022
|
Sanjib Borah
|
0414005WL002763
|
Sanjib Borah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512527
|
|
MR SANJIB BORAH
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/249
(PREMHARA)
|
0414005000NRG23020620220077658
|
02/06/2022
|
LALITA BORA
|
0414005WL002763
|
LALITA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512315
|
|
MRS LALITA BORA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/253
(PREMHARA)
|
0414005000NRG23020620220077660
|
02/06/2022
|
Bhubon Bora
|
0414005WL002763
|
Bhubon Bora
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059512528
|
|
MR BHUBAN BORAH
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/287
(PREMHARA)
|
0414005000NRG23020620220077803
|
02/06/2022
|
Tirtha Gogoi
|
0414005WL002765
|
Tirtha Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512544
|
|
MR TIRTHA GOGOI
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/305
(PREMHARA)
|
0414005000NRG23020620220077667
|
02/06/2022
|
Dipjyoti Gogoi
|
0414005WL002763
|
Dipjyoti Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512629
|
|
SHRI DEEPJYOTI GOGOI
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/307
(PREMHARA)
|
0414005000NRG23020620220077811
|
02/06/2022
|
JITU GOGOI
|
0414005WL002765
|
JITU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512546
|
|
MR JITU GOGOI
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/318
(PREMHARA)
|
0414005000NRG23020620220077817
|
02/06/2022
|
Mrs DIPA GOGOI
|
0414005WL002765
|
Mrs DIPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512628
|
|
MRS DIPA GOGOI
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/334
(PREMHARA)
|
0414005000NRG23020620220077670
|
02/06/2022
|
HITESH HANDIQUE
|
0414005WL002763
|
HITESH HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512545
|
|
MR HITESH HANDIQUE
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/334
(PREMHARA)
|
0414005000NRG23020620220077672
|
02/06/2022
|
Mr TILAK HANDIQUE
|
0414005WL002763
|
Mr TILAK HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512334
|
|
MR TILAK HANDIQUE
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/19
(PREMHARA)
|
0414005000NRG23020620220077833
|
02/06/2022
|
GONESH BORUAH
|
0414005WL002765
|
GONESH BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512606
|
|
MR GONESH BORUAH
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/83
(PREMHARA)
|
0414005000NRG23020620220077835
|
02/06/2022
|
Prodip Gogoi
|
0414005WL002765
|
Prodip Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512615
|
|
MR PRODIP GOGOI
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/83
(PREMHARA)
|
0414005000NRG23020620220077836
|
02/06/2022
|
USHA GOGOI
|
0414005WL002765
|
USHA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512323
|
|
MRS USHA GOGOI
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/315
(PREMHARA)
|
0414005000NRG23020620220077840
|
02/06/2022
|
JOYA BURAGOHAIN
|
0414005WL002765
|
JOYA BURAGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512622
|
|
MRS JOYA BURAGOHAIN
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/315
(PREMHARA)
|
0414005000NRG23020620220077839
|
02/06/2022
|
LAKHI NANDAN BURAGOHAIN
|
0414005WL002765
|
LAKHI NANDAN BURAGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512548
|
|
MR LAKHI NANDAN BURAGOHAIN
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327-A
(PREMHARA)
|
0414005000NRG23020620220077842
|
02/06/2022
|
GUNAMONI GOGOI
|
0414005WL002765
|
GUNAMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512535
|
|
MRS GUNAMANI GOGOI
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/38
(PREMHARA)
|
0414005000NRG23020620220077843
|
02/06/2022
|
KHAGESWARI GOGOI
|
0414005WL002765
|
KHAGESWARI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512626
|
|
MRS KHAGESWARI GOGOI
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/38
(PREMHARA)
|
0414005000NRG23020620220077844
|
02/06/2022
|
LUNA GOGOI
|
0414005WL002765
|
LUNA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512630
|
|
MISS LUNA GOGOI
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/384
(PREMHARA)
|
0414005000NRG23020620220077848
|
02/06/2022
|
ANAMIKA BORGOHAIN
|
0414005WL002765
|
ANAMIKA BORGOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512321
|
|
MRS ANAMIKA BARMAN
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/384
(PREMHARA)
|
0414005000NRG23020620220077846
|
02/06/2022
|
BANDITA BORMAN
|
0414005WL002765
|
BANDITA BORMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512325
|
|
MRS BANDITA BARMAN
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/384
(PREMHARA)
|
0414005000NRG23020620220077847
|
02/06/2022
|
MONJIT BORMAN
|
0414005WL002765
|
MONJIT BORMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512613
|
|
MR MANJIT BARMAN
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/384
(PREMHARA)
|
0414005000NRG23020620220077849
|
02/06/2022
|
Mr ABHIJIT BORMAN
|
0414005WL002765
|
Mr ABHIJIT BORMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512526
|
|
MR ABHIJIT BORMAN
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/384
(PREMHARA)
|
0414005000NRG23020620220077845
|
02/06/2022
|
RAJIB BARMAN
|
0414005WL002765
|
RAJIB BARMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512603
|
|
MR RAJIB BARMAN
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/385
(PREMHARA)
|
0414005000NRG23020620220077850
|
02/06/2022
|
MONINDRA GOGOI
|
0414005WL002765
|
MONINDRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512537
|
|
SHRI MONINDRA GOGOI
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/396
(PREMHARA)
|
0414005000NRG23020620220077852
|
02/06/2022
|
Mr KHOGEN GOHAIN
|
0414005WL002765
|
Mr KHOGEN GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512331
|
|
MR KHOGEN GOHAIN
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/396
(PREMHARA)
|
0414005000NRG23020620220077853
|
02/06/2022
|
Mrs ANJU GOHAIN
|
0414005WL002765
|
Mrs ANJU GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512530
|
|
MRS ANJU GOHAIN
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/398
(PREMHARA)
|
0414005000NRG23020620220077855
|
02/06/2022
|
Ratul Arandhara
|
0414005WL002765
|
Ratul Arandhara
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512531
|
|
MR RATUL ARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/44
(PREMHARA)
|
0414005000NRG23020620220077688
|
02/06/2022
|
Mr PROBIR BORUAH
|
0414005WL002764
|
Mr PROBIR BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512339
|
|
MR PROBIR BORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/104
(PREMHARA)
|
0414005000NRG23020620220077576
|
02/06/2022
|
Miss PARASHMONI BORA
|
0414005WL002763
|
Miss PARASHMONI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512360
|
|
MISS PARASHMONI BORA
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/34
(PREMHARA)
|
0414005000NRG23020620220077679
|
02/06/2022
|
BABATU BORA
|
0414005WL002764
|
BABATU BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512364
|
|
MR BABATU BORA
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/38
(PREMHARA)
|
0414005000NRG23020620220077683
|
02/06/2022
|
Mr BIREN BORA
|
0414005WL002764
|
Mr BIREN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512348
|
|
MR BIREN BORA
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/40
(PREMHARA)
|
0414005000NRG23020620220077685
|
02/06/2022
|
Krishna Bora
|
0414005WL002764
|
Krishna Bora
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512347
|
|
MR KRISHNA BORA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/50
(PREMHARA)
|
0414005000NRG23020620220077697
|
02/06/2022
|
MITALI BORA
|
0414005WL002764
|
MITALI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512349
|
|
MRS MITALI BORA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/51
(PREMHARA)
|
0414005000NRG23020620220077698
|
02/06/2022
|
Haren Bora
|
0414005WL002764
|
Haren Bora
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512344
|
|
HAREN BORA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/57
(PREMHARA)
|
0414005000NRG23020620220077704
|
02/06/2022
|
NOBIN BORA
|
0414005WL002764
|
NOBIN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512340
|
|
NOBIN BORA
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61
(PREMHARA)
|
0414005000NRG23020620220077583
|
02/06/2022
|
DULAL SAIKIA
|
0414005WL002763
|
DULAL SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512521
|
|
MR DULAL SAIKIA
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61
(PREMHARA)
|
0414005000NRG23020620220077584
|
02/06/2022
|
JAYA SAIKIA
|
0414005WL002763
|
JAYA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512361
|
|
MRS JAYA SAIKIA
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61
(PREMHARA)
|
0414005000NRG23020620220077585
|
02/06/2022
|
ROKTIM SAIKIA
|
0414005WL002763
|
ROKTIM SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512342
|
|
MR ROKTIM SAIKIA
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/76
(PREMHARA)
|
0414005000NRG23020620220077594
|
02/06/2022
|
RUPA HAZARIKA
|
0414005WL002763
|
RUPA HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512352
|
|
MRS RUPA HAZARIKA
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/136
(PREMHARA)
|
0414005000NRG23020620220077595
|
02/06/2022
|
ANITA SAHU
|
0414005WL002763
|
ANITA SAHU
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512362
|
|
MRS ANITA SAHU
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/154
(PREMHARA)
|
0414005000NRG23020620220077611
|
02/06/2022
|
SOMESWARI MECH
|
0414005WL002763
|
SOMESWARI MECH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512343
|
|
MRS SOMESHWARI MECH
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/76-A
(PREMHARA)
|
0414005000NRG23020620220077743
|
02/06/2022
|
Mr BUDHAN MURAH
|
0414005WL002764
|
Mr BUDHAN MURAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512363
|
|
MR BUDHAN MURAH
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-B
(PREMHARA)
|
0414005000NRG23020620220077642
|
02/06/2022
|
LAKHIRAM MURAH
|
0414005WL002763
|
LAKHIRAM MURAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512346
|
|
MR LAKHIRAM MURAH
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/85
(PREMHARA)
|
0414005000NRG23020620220077748
|
02/06/2022
|
GALU MURAH
|
0414005WL002764
|
GALU MURAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512524
|
|
MR GALU MURAH
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/125
(PREMHARA)
|
0414005000NRG23020620220077753
|
02/06/2022
|
HEMAKANTA SAIKIA
|
0414005WL002764
|
HEMAKANTA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512522
|
|
MR HEMAKANTA SAIKIA
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/132
(PREMHARA)
|
0414005000NRG23020620220077756
|
02/06/2022
|
BUBUL SAIKIA
|
0414005WL002764
|
BUBUL SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512356
|
|
MR BUBUL SAIKIA
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/218
(PREMHARA)
|
0414005000NRG23020620220077646
|
02/06/2022
|
BOGAI THENGAL
|
0414005WL002763
|
BOGAI THENGAL
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512341
|
|
MR BOGAI THENGAL
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/222
(PREMHARA)
|
0414005000NRG23020620220077648
|
02/06/2022
|
Mr LAKHESHWAR BORA
|
0414005WL002763
|
Mr LAKHESHWAR BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512350
|
|
MR LAKHESHWAR BORA
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/242
(PREMHARA)
|
0414005000NRG23020620220077652
|
02/06/2022
|
HARI CHANDRA BORA
|
0414005WL002763
|
HARI CHANDRA BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512358
|
|
MR HARICHANDRA BORA
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/247
(PREMHARA)
|
0414005000NRG23020620220077655
|
02/06/2022
|
Khogeswar Gogoi
|
0414005WL002763
|
Khogeswar Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512351
|
|
MR KHARGESHAR BORA
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/258
(PREMHARA)
|
0414005000NRG23020620220077663
|
02/06/2022
|
Mr TORUN BORAH
|
0414005WL002763
|
Mr TORUN BORAH
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059512355
|
|
MR TORUN BORAH
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/279
(PREMHARA)
|
0414005000NRG23020620220077801
|
02/06/2022
|
Mr ACHYUT GOGOI
|
0414005WL002765
|
Mr ACHYUT GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512357
|
|
MR ACHYUT GOGOI
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/334
(PREMHARA)
|
0414005000NRG23020620220077671
|
02/06/2022
|
Mr MANASH HANDIQUE
|
0414005WL002763
|
Mr MANASH HANDIQUE
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512353
|
|
MR MANASH HANDIQUE
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/337
(PREMHARA)
|
0414005000NRG23020620220077761
|
02/06/2022
|
JADAV GOGOI
|
0414005WL002764
|
JADAV GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512354
|
|
MR JADAV GOGOI
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/356
(PREMHARA)
|
0414005000NRG23020620220077674
|
02/06/2022
|
Baba Chutia
|
0414005WL002763
|
Baba Chutia
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512523
|
|
BABA CHUTIA
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/90
(PREMHARA)
|
0414005000NRG23020620220077763
|
02/06/2022
|
Mrs PRANATI BORTHAKUR
|
0414005WL002764
|
Mrs PRANATI BORTHAKUR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512345
|
|
MRS PRANATI BORTHAKUR
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/315
(PREMHARA)
|
0414005000NRG23020620220077841
|
02/06/2022
|
PAMPY BOROO BURHAGOHAIN
|
0414005WL002765
|
PAMPY BOROO BURHAGOHAIN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512359
|
|
MRS PAMPY BOROO BURHAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/72
(PREMHARA)
|
0414005000NRG23020620220077592
|
02/06/2022
|
USHA HAZARIKA
|
0414005WL002763
|
USHA HAZARIKA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512567
|
|
USHAHAZARIKA
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/38
(PREMHARA)
|
0414005000NRG23020620220077622
|
02/06/2022
|
PRANJAL SAIKIA
|
0414005WL002763
|
PRANJAL SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512566
|
|
PRANJALSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437619
|
437619
|
|
|
|
|
|
|
|