|
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 EAST
|
AS-14-004-002-001/102
(ATHKHELIA)
|
0414004000NRG23060520220046303
|
06/05/2022
|
RUMI BORA
|
0414004WL001394
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750359
|
|
RUMIBORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-005/349
(ATHKHELIA)
|
0414004000NRG23060520220046239
|
06/05/2022
|
PURABI SAIKIA
|
0414004WL001391
|
PURABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750358
|
|
PURABISAIKIA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-008/2
(ATHKHELIA)
|
0414004000NRG23060520220046372
|
06/05/2022
|
MANJULA GOGOI
|
0414004WL001397
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750580
|
|
MANJULAGOGOI
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-009/32
(ATHKHELIA)
|
0414004000NRG23060520220046623
|
06/05/2022
|
RUPESWAR BORA
|
0414004WL001399
|
RUPESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750576
|
|
RUPESWARBORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-009/33
(ATHKHELIA)
|
0414004000NRG23060520220046625
|
06/05/2022
|
MRIDUL BORA
|
0414004WL001399
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750581
|
|
MRIDULBORA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-009/35-A
(ATHKHELIA)
|
0414004000NRG23060520220046628
|
06/05/2022
|
PUJA BORA
|
0414004WL001399
|
PUJA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750578
|
|
PUJABORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-009-008/49
(KALIAPANI)
|
0414004000NRG23060520220046683
|
06/05/2022
|
KALPANA SAIKIA
|
0414004WL001403
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750579
|
|
KALPANASAIKIA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-009-010/159
(KALIAPANI)
|
0414004000NRG23060520220046687
|
06/05/2022
|
THANESWAR SAIKIA
|
0414004WL001403
|
THANESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750360
|
|
THANESWARSAIKIA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-012-006/107-A
(MOKRANG)
|
0414004000NRG23050520220045317
|
06/05/2022
|
RUPJYOTI SONOWAL
|
0414004WL001371
|
RUPJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750574
|
|
RUPJYOTISONOWAL
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-012-008/3-A
(MOKRANG)
|
0414004000NRG23050520220045346
|
06/05/2022
|
NIKUNJA HAZARIKA
|
0414004WL001372
|
NIKUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750575
|
|
NIKUNJAHAZARIKA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-012-008/98
(MOKRANG)
|
0414004000NRG23050520220045354
|
06/05/2022
|
DHARMEN SONOWAL
|
0414004WL001372
|
DHARMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750577
|
|
DHARMENSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-001/126
(ATHKHELIA)
|
0414004000NRG23060520220046367
|
06/05/2022
|
BICHITRA BORA
|
0414004WL001397
|
BICHITRA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750416
|
|
BICHITRABORA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-001/156-B
(ATHKHELIA)
|
0414004000NRG23060520220046368
|
06/05/2022
|
KRISHNANGA LOCHAN BORA
|
0414004WL001397
|
KRISHNANGA LOCHAN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750355
|
|
KRISHNANGALOCHANBORA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-001/203-A
(ATHKHELIA)
|
0414004000NRG23060520220046304
|
06/05/2022
|
MINA BORA
|
0414004WL001394
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750468
|
|
MINABORA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-001/38-B
(ATHKHELIA)
|
0414004000NRG23060520220046224
|
06/05/2022
|
LAYAMONI DAS
|
0414004WL001390
|
LAYAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750408
|
|
LAYAMONIDAS
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-002/108
(ATHKHELIA)
|
0414004000NRG23060520220046203
|
06/05/2022
|
MANUJ GOGOI
|
0414004WL001389
|
MANUJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750548
|
|
MANUJGOGOI
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-002/11-A
(ATHKHELIA)
|
0414004000NRG23060520220046204
|
06/05/2022
|
Mahendra Bora
|
0414004WL001389
|
Mahendra Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750536
|
|
MahendraBora
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-002/111
(ATHKHELIA)
|
0414004000NRG23060520220046205
|
06/05/2022
|
HEMANTA BORA
|
0414004WL001389
|
HEMANTA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750552
|
|
HEMANTABORA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-002/115-B
(ATHKHELIA)
|
0414004000NRG23060520220046318
|
06/05/2022
|
SUMITRA GOGOI BORA
|
0414004WL001395
|
SUMITRA GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750475
|
|
SUMITRAGOGOIBORA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-002/175
(ATHKHELIA)
|
0414004000NRG23060520220046206
|
06/05/2022
|
BIPUL SAIKIA
|
0414004WL001389
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750421
|
|
BIPULSAIKIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-002/194
(ATHKHELIA)
|
0414004000NRG23060520220046207
|
06/05/2022
|
Pinky Gogoi
|
0414004WL001389
|
Pinky Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750551
|
|
PinkyGogoi
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-002/2
(ATHKHELIA)
|
0414004000NRG23060520220046208
|
06/05/2022
|
Purnakanta Bora
|
0414004WL001389
|
Purnakanta Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225750351
|
|
PurnakantaBora
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-002/2-B
(ATHKHELIA)
|
0414004000NRG23060520220046209
|
06/05/2022
|
AROTI BORA
|
0414004WL001389
|
AROTI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750461
|
|
AROTIBORA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-002/31
(ATHKHELIA)
|
0414004000NRG23060520220046210
|
06/05/2022
|
BITUMONI BORA
|
0414004WL001389
|
BITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750535
|
|
BITUMONIBORA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-002/34
(ATHKHELIA)
|
0414004000NRG23060520220046211
|
06/05/2022
|
NOREN BORA
|
0414004WL001389
|
NOREN BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225750394
|
|
NORENBORA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-002/44
(ATHKHELIA)
|
0414004000NRG23060520220046212
|
06/05/2022
|
NABIN SAIKIA
|
0414004WL001389
|
NABIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225750396
|
|
NABINSAIKIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-002/6-A
(ATHKHELIA)
|
0414004000NRG23060520220046213
|
06/05/2022
|
BHUPEN BORA
|
0414004WL001389
|
BHUPEN BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225750413
|
|
BHUPENBORA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-002-002/6-B
(ATHKHELIA)
|
0414004000NRG23060520220046214
|
06/05/2022
|
Probin Bora
|
0414004WL001389
|
Probin Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225750409
|
|
ProbinBora
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-002-002/7-B
(ATHKHELIA)
|
0414004000NRG23060520220046216
|
06/05/2022
|
Budhen Bora
|
0414004WL001389
|
Budhen Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750554
|
|
BudhenBora
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-002-002/7-B
(ATHKHELIA)
|
0414004000NRG23060520220046215
|
06/05/2022
|
Nitul Bora
|
0414004WL001389
|
Nitul Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750425
|
|
NitulBora
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-002-002/83-A
(ATHKHELIA)
|
0414004000NRG23060520220046217
|
06/05/2022
|
DIPJYOTI BORA
|
0414004WL001389
|
DIPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750478
|
|
DIPJYOTIBORA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-002-002/9-A
(ATHKHELIA)
|
0414004000NRG23060520220046218
|
06/05/2022
|
PULOK BORA
|
0414004WL001389
|
PULOK BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750389
|
|
PULOKBORA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-002-002/93-A
(ATHKHELIA)
|
0414004000NRG23060520220046219
|
06/05/2022
|
BHUBON GOGOI
|
0414004WL001389
|
BHUBON GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750388
|
|
BHUBONGOGOI
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-002/94
(ATHKHELIA)
|
0414004000NRG23060520220046220
|
06/05/2022
|
JIBAN SAIKIA
|
0414004WL001389
|
JIBAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750391
|
|
JIBANSAIKIA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-002/96
(ATHKHELIA)
|
0414004000NRG23060520220046369
|
06/05/2022
|
MAMU GOGOI
|
0414004WL001397
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750392
|
|
MAMUGOGOI
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-002/97
(ATHKHELIA)
|
0414004000NRG23060520220046221
|
06/05/2022
|
SRI NOGEN SAKIA
|
0414004WL001389
|
SRI NOGEN SAKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750422
|
|
SRINOGENSAKIA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-002/97-A
(ATHKHELIA)
|
0414004000NRG23060520220046222
|
06/05/2022
|
JOGEN SAIKIA
|
0414004WL001389
|
JOGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750547
|
|
JOGENSAIKIA
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-002/97-B
(ATHKHELIA)
|
0414004000NRG23060520220046265
|
06/05/2022
|
Gojen Saikia
|
0414004WL001392
|
Gojen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750407
|
|
GojenSaikia
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-003/13
(ATHKHELIA)
|
0414004000NRG23060520220046223
|
06/05/2022
|
BADAN BORA
|
0414004WL001389
|
BADAN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750424
|
|
BADANBORA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-004/121
(ATHKHELIA)
|
0414004000NRG23060520220046613
|
06/05/2022
|
PRAFULLA BORA
|
0414004WL001399
|
PRAFULLA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750462
|
|
PRAFULLABORA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-005/286-B
(ATHKHELIA)
|
0414004000NRG23060520220046305
|
06/05/2022
|
SHUVA KRISHNA GOGOI
|
0414004WL001394
|
SHUVA KRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750356
|
|
SHUVAKRISHNAGOGOI
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-008/1
(ATHKHELIA)
|
0414004000NRG23060520220046306
|
06/05/2022
|
DEEPJYOTI GOGOI
|
0414004WL001394
|
DEEPJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750399
|
|
DEEPJYOTIGOGOI
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-008/12-A
(ATHKHELIA)
|
0414004000NRG23060520220046307
|
06/05/2022
|
MORAMI GOGOI
|
0414004WL001394
|
MORAMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750410
|
|
MORAMIGOGOI
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-008/14
(ATHKHELIA)
|
0414004000NRG23060520220046371
|
06/05/2022
|
SANDHYA BORA
|
0414004WL001397
|
SANDHYA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750463
|
|
SANDHYABORA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-008/14-B
(ATHKHELIA)
|
0414004000NRG23060520220046319
|
06/05/2022
|
KIRANMOYEE BORA
|
0414004WL001395
|
KIRANMOYEE BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750470
|
|
KIRANMOYEEBORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-002-008/15
(ATHKHELIA)
|
0414004000NRG23060520220046308
|
06/05/2022
|
AKON BORA
|
0414004WL001394
|
AKON BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750397
|
|
AKONBORA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-002-008/15
(ATHKHELIA)
|
0414004000NRG23060520220046309
|
06/05/2022
|
RUBI BORA
|
0414004WL001394
|
RUBI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750411
|
|
RUBIBORA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-002-008/20
(ATHKHELIA)
|
0414004000NRG23060520220046373
|
06/05/2022
|
ABINAS GOGOI
|
0414004WL001397
|
ABINAS GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750357
|
|
ABINASGOGOI
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-002-008/20-A
(ATHKHELIA)
|
0414004000NRG23060520220046310
|
06/05/2022
|
RENU GOGOI
|
0414004WL001394
|
RENU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750545
|
|
RENUGOGOI
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-002-008/29
(ATHKHELIA)
|
0414004000NRG23060520220046311
|
06/05/2022
|
BABUL GOGOI
|
0414004WL001394
|
BABUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750540
|
|
BABULGOGOI
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-002-008/3
(ATHKHELIA)
|
0414004000NRG23060520220046312
|
06/05/2022
|
BULUMONI GOGOI
|
0414004WL001394
|
BULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750460
|
|
BULUMONIGOGOI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-002-008/31
(ATHKHELIA)
|
0414004000NRG23060520220046313
|
06/05/2022
|
ASHIM GOGOI
|
0414004WL001394
|
ASHIM GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750477
|
|
ASHIMGOGOI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-002-008/33
(ATHKHELIA)
|
0414004000NRG23060520220046374
|
06/05/2022
|
Inu Gogoi
|
0414004WL001397
|
Inu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750469
|
|
InuGogoi
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-002-008/51
(ATHKHELIA)
|
0414004000NRG23060520220046321
|
06/05/2022
|
ANJANA BORA
|
0414004WL001395
|
ANJANA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750458
|
|
ANJANABORA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-002-008/51
(ATHKHELIA)
|
0414004000NRG23060520220046320
|
06/05/2022
|
ARUN BORA
|
0414004WL001395
|
ARUN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750418
|
|
ARUNBORA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-002-008/51-A
(ATHKHELIA)
|
0414004000NRG23060520220046375
|
06/05/2022
|
BHANU BORA
|
0414004WL001397
|
BHANU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750390
|
|
BHANUBORA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-002-008/58
(ATHKHELIA)
|
0414004000NRG23060520220046314
|
06/05/2022
|
BIREN GOGOI
|
0414004WL001394
|
BIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750464
|
|
BIRENGOGOI
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-002-008/59-A
(ATHKHELIA)
|
0414004000NRG23060520220046376
|
06/05/2022
|
DULUMONI GOHAIN
|
0414004WL001397
|
DULUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750473
|
|
DULUMONIGOHAIN
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-002-008/62
(ATHKHELIA)
|
0414004000NRG23060520220046377
|
06/05/2022
|
Binud Gogoi
|
0414004WL001397
|
Binud Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750479
|
|
BinudGogoi
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-002-008/67
(ATHKHELIA)
|
0414004000NRG23060520220046315
|
06/05/2022
|
PROMILA BORA
|
0414004WL001394
|
PROMILA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750471
|
|
PROMILABORA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-002-008/69
(ATHKHELIA)
|
0414004000NRG23060520220046316
|
06/05/2022
|
DIPALI BORA
|
0414004WL001394
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750544
|
|
DIPALIBORA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-002-008/70
(ATHKHELIA)
|
0414004000NRG23060520220046317
|
06/05/2022
|
RITA BORA
|
0414004WL001394
|
RITA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750472
|
|
RITABORA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-002-008/73
(ATHKHELIA)
|
0414004000NRG23060520220046378
|
06/05/2022
|
NIRODA PHUKAN
|
0414004WL001397
|
NIRODA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750542
|
|
NIRODAPHUKAN
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-002-008/74
(ATHKHELIA)
|
0414004000NRG23060520220046379
|
06/05/2022
|
BONTI PONDIT
|
0414004WL001397
|
BONTI PONDIT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750543
|
|
BONTIPONDIT
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-002-009/145
(ATHKHELIA)
|
0414004000NRG23060520220046615
|
06/05/2022
|
CHENEHI BORA
|
0414004WL001399
|
CHENEHI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750602
|
|
CHENEHIBORA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-002-009/145
(ATHKHELIA)
|
0414004000NRG23060520220046614
|
06/05/2022
|
CHENIRAM BORA
|
0414004WL001399
|
CHENIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750453
|
|
CHENIRAMBORA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-002-009/26
(ATHKHELIA)
|
0414004000NRG23060520220046616
|
06/05/2022
|
DIPAK SONOWAL
|
0414004WL001399
|
DIPAK SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750393
|
|
DIPAKSONOWAL
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-002-009/28-A
(ATHKHELIA)
|
0414004000NRG23060520220046617
|
06/05/2022
|
MOINA SAIKIA
|
0414004WL001399
|
MOINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750447
|
|
MOINASAIKIA
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-002-009/29-A
(ATHKHELIA)
|
0414004000NRG23060520220046618
|
06/05/2022
|
RUPJYOTI CHUTIA
|
0414004WL001399
|
RUPJYOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750433
|
|
RUPJYOTICHUTIA
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-002-009/30
(ATHKHELIA)
|
0414004000NRG23060520220046619
|
06/05/2022
|
ROMESH CHUTIA
|
0414004WL001399
|
ROMESH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750454
|
|
ROMESHCHUTIA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-002-009/31
(ATHKHELIA)
|
0414004000NRG23060520220046620
|
06/05/2022
|
BORNALI BORA
|
0414004WL001399
|
BORNALI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750509
|
|
BORNALIBORA
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-002-009/31-A
(ATHKHELIA)
|
0414004000NRG23060520220046621
|
06/05/2022
|
MANUMOTI BORA
|
0414004WL001399
|
MANUMOTI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750521
|
|
MANUMOTIBORA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-002-009/31-B
(ATHKHELIA)
|
0414004000NRG23060520220046622
|
06/05/2022
|
surakanya neog bora
|
0414004WL001399
|
surakanya neog bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750516
|
|
surakanyaneogbora
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-002-009/32
(ATHKHELIA)
|
0414004000NRG23060520220046624
|
06/05/2022
|
MAMANI BORA
|
0414004WL001399
|
MAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750523
|
|
MAMANIBORA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-002-009/35
(ATHKHELIA)
|
0414004000NRG23060520220046626
|
06/05/2022
|
PORI BORA
|
0414004WL001399
|
PORI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750520
|
|
PORIBORA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-002-009/36
(ATHKHELIA)
|
0414004000NRG23060520220046629
|
06/05/2022
|
NIRODA CHUTIA
|
0414004WL001399
|
NIRODA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750522
|
|
NIRODACHUTIA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-002-009/38
(ATHKHELIA)
|
0414004000NRG23060520220046630
|
06/05/2022
|
BOGI CHUTIA
|
0414004WL001399
|
BOGI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750525
|
|
BOGICHUTIA
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-002-010/100
(ATHKHELIA)
|
0414004000NRG23060520220046380
|
06/05/2022
|
PRABITRA BORA
|
0414004WL001397
|
PRABITRA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750420
|
|
PRABITRABORA
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-002-010/102
(ATHKHELIA)
|
0414004000NRG23060520220046242
|
06/05/2022
|
BHABEN BORA
|
0414004WL001391
|
BHABEN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750553
|
|
BHABENBORA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-002-010/102
(ATHKHELIA)
|
0414004000NRG23060520220046241
|
06/05/2022
|
JUNMONI BORA
|
0414004WL001391
|
JUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750592
|
|
JUNMONIBORA
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-002-010/102
(ATHKHELIA)
|
0414004000NRG23060520220046240
|
06/05/2022
|
SOMESWAR BORA
|
0414004WL001391
|
SOMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750400
|
|
SOMESWARBORA
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-002-010/112-A
(ATHKHELIA)
|
0414004000NRG23060520220046243
|
06/05/2022
|
JUNMONI BORA
|
0414004WL001391
|
JUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750353
|
|
JUNMONIBORA
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-002-010/113
(ATHKHELIA)
|
0414004000NRG23060520220046244
|
06/05/2022
|
BIMOL BORA
|
0414004WL001391
|
BIMOL BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750459
|
|
BIMOLBORA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-002-010/113
(ATHKHELIA)
|
0414004000NRG23060520220046245
|
06/05/2022
|
TUTUMANI BORA
|
0414004WL001391
|
TUTUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750541
|
|
TUTUMANIBORA
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-002-010/115
(ATHKHELIA)
|
0414004000NRG23060520220046246
|
06/05/2022
|
DURGA BORA
|
0414004WL001391
|
DURGA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750539
|
|
DURGABORA
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-002-010/118
(ATHKHELIA)
|
0414004000NRG23060520220046247
|
06/05/2022
|
Bobi Bora
|
0414004WL001391
|
Bobi Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225750593
|
|
BobiBora
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-002-010/118-C
(ATHKHELIA)
|
0414004000NRG23060520220046248
|
06/05/2022
|
BIRAJ BORA
|
0414004WL001391
|
BIRAJ BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225750354
|
|
BIRAJBORA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-002-010/122
(ATHKHELIA)
|
0414004000NRG23060520220046249
|
06/05/2022
|
ROMAKT BORA
|
0414004WL001391
|
ROMAKT BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750402
|
|
ROMAKTBORA
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-002-010/122-A
(ATHKHELIA)
|
0414004000NRG23060520220046250
|
06/05/2022
|
DURNA BORA
|
0414004WL001391
|
DURNA BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225750426
|
|
DURNABORA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-002-010/122-C
(ATHKHELIA)
|
0414004000NRG23060520220046251
|
06/05/2022
|
KUMOLI BORA
|
0414004WL001391
|
KUMOLI BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225750601
|
|
KUMOLIBORA
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-A
(ATHKHELIA)
|
0414004000NRG23060520220046253
|
06/05/2022
|
BIJU BORA
|
0414004WL001391
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750412
|
|
BIJUBORA
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-A
(ATHKHELIA)
|
0414004000NRG23060520220046252
|
06/05/2022
|
DULU BORA
|
0414004WL001391
|
DULU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750404
|
|
DULUBORA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-C
(ATHKHELIA)
|
0414004000NRG23060520220046255
|
06/05/2022
|
KABITA BORA
|
0414004WL001391
|
KABITA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750474
|
|
KABITABORA
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-C
(ATHKHELIA)
|
0414004000NRG23060520220046254
|
06/05/2022
|
NABIN BORA
|
0414004WL001391
|
NABIN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750414
|
|
NABINBORA
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-002-010/132-A
(ATHKHELIA)
|
0414004000NRG23060520220046256
|
06/05/2022
|
BABUL BORA
|
0414004WL001391
|
BABUL BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225750406
|
|
BABULBORA
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-002-010/157
(ATHKHELIA)
|
0414004000NRG23060520220046225
|
06/05/2022
|
RATNAMONI BORA GOGOI
|
0414004WL001390
|
RATNAMONI BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750448
|
|
RATNAMONIBORAGOGOI
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-002-010/162
(ATHKHELIA)
|
0414004000NRG23060520220046226
|
06/05/2022
|
BOGAI BORA
|
0414004WL001390
|
BOGAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750417
|
|
BOGAIBORA
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-002-010/162-A
(ATHKHELIA)
|
0414004000NRG23060520220046230
|
06/05/2022
|
JAYA PROVA BORA
|
0414004WL001390
|
JAYA PROVA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750607
|
|
JAYAPROVABORA
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-002-010/162-A
(ATHKHELIA)
|
0414004000NRG23060520220046229
|
06/05/2022
|
JUGESWAR BORA
|
0414004WL001390
|
JUGESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750480
|
|
JUGESWARBORA
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-002-010/165-A
(ATHKHELIA)
|
0414004000NRG23060520220046231
|
06/05/2022
|
JANARDDON BORA
|
0414004WL001390
|
JANARDDON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750550
|
|
JANARDDONBORA
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-002-010/167
(ATHKHELIA)
|
0414004000NRG23060520220046232
|
06/05/2022
|
RUPJYOTI BORA
|
0414004WL001390
|
RUPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750395
|
|
RUPJYOTIBORA
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-002-010/171
(ATHKHELIA)
|
0414004000NRG23060520220046266
|
06/05/2022
|
RAMEN BORA
|
0414004WL001392
|
RAMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750352
|
|
RAMENBORA
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-002-010/180-A
(ATHKHELIA)
|
0414004000NRG23060520220046233
|
06/05/2022
|
GHANA KT BORA
|
0414004WL001390
|
GHANA KT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750538
|
|
GHANAKTBORA
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-002-010/211
(ATHKHELIA)
|
0414004000NRG23060520220046268
|
06/05/2022
|
KOBITA BORA
|
0414004WL001392
|
KOBITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750546
|
|
KOBITABORA
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-002-010/211
(ATHKHELIA)
|
0414004000NRG23060520220046267
|
06/05/2022
|
RINTU BORA
|
0414004WL001392
|
RINTU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750419
|
|
RINTUBORA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-002-010/246
(ATHKHELIA)
|
0414004000NRG23060520220046257
|
06/05/2022
|
PINKU BORA
|
0414004WL001391
|
PINKU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750401
|
|
PINKUBORA
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-002-010/246
(ATHKHELIA)
|
0414004000NRG23060520220046258
|
06/05/2022
|
SIVANI BORAH
|
0414004WL001391
|
SIVANI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750375
|
|
SIVANIBORAH
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-002-010/56
(ATHKHELIA)
|
0414004000NRG23060520220046269
|
06/05/2022
|
RIPUN BORA
|
0414004WL001392
|
RIPUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750465
|
|
RIPUNBORA
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-002-010/56-A
(ATHKHELIA)
|
0414004000NRG23060520220046271
|
06/05/2022
|
JUNMONI BORA
|
0414004WL001392
|
JUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750534
|
|
JUNMONIBORA
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-002-010/56-A
(ATHKHELIA)
|
0414004000NRG23060520220046270
|
06/05/2022
|
PRODIP BORA
|
0414004WL001392
|
PRODIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750467
|
|
PRODIPBORA
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-002-010/59-A
(ATHKHELIA)
|
0414004000NRG23060520220046273
|
06/05/2022
|
MUNINDRA GOGOI
|
0414004WL001392
|
MUNINDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750445
|
|
MUNINDRAGOGOI
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-002-010/59-A
(ATHKHELIA)
|
0414004000NRG23060520220046274
|
06/05/2022
|
TIJUMONI GOGOI
|
0414004WL001392
|
TIJUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750476
|
|
TIJUMONIGOGOI
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-002-010/65
(ATHKHELIA)
|
0414004000NRG23060520220046234
|
06/05/2022
|
BIMAN BORA
|
0414004WL001390
|
BIMAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750405
|
|
BIMANBORA
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-002-010/65-A
(ATHKHELIA)
|
0414004000NRG23060520220046235
|
06/05/2022
|
RATAN BORA
|
0414004WL001390
|
RATAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750423
|
|
RATANBORA
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-002-010/79
(ATHKHELIA)
|
0414004000NRG23060520220046259
|
06/05/2022
|
HIMANTA CHUTIA
|
0414004WL001391
|
HIMANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750532
|
|
HIMANTACHUTIA
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-002-010/79
(ATHKHELIA)
|
0414004000NRG23060520220046260
|
06/05/2022
|
Junmoni Chutia
|
0414004WL001391
|
Junmoni Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750481
|
|
JunmoniChutia
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-002-010/79-A
(ATHKHELIA)
|
0414004000NRG23060520220046261
|
06/05/2022
|
PASHANTA CHUTIA
|
0414004WL001391
|
PASHANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750398
|
|
PASHANTACHUTIA
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-002-010/79-A
(ATHKHELIA)
|
0414004000NRG23060520220046262
|
06/05/2022
|
Tulumoni Chutia
|
0414004WL001391
|
Tulumoni Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750533
|
|
TulumoniChutia
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-002-010/79-B
(ATHKHELIA)
|
0414004000NRG23060520220046263
|
06/05/2022
|
ANANTA CHUTIA
|
0414004WL001391
|
ANANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750512
|
|
ANANTACHUTIA
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-002-010/79-B
(ATHKHELIA)
|
0414004000NRG23060520220046264
|
06/05/2022
|
Purnima Chutia
|
0414004WL001391
|
Purnima Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750591
|
|
PurnimaChutia
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-002-010/85
(ATHKHELIA)
|
0414004000NRG23060520220046236
|
06/05/2022
|
SUMU SAIKIA
|
0414004WL001390
|
SUMU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750549
|
|
SUMUSAIKIA
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23060520220046276
|
06/05/2022
|
BICHITRA SAIKIA GOGOI
|
0414004WL001392
|
BICHITRA SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750555
|
|
BICHITRASAIKIAGOGOI
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23060520220046275
|
06/05/2022
|
DIGANTA SAIKIA
|
0414004WL001392
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750457
|
|
DIGANTASAIKIA
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23060520220046277
|
06/05/2022
|
SOBITA GOGOI SAIKIA
|
0414004WL001392
|
SOBITA GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750556
|
|
SOBITAGOGOISAIKIA
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-002-010/89-B
(ATHKHELIA)
|
0414004000NRG23060520220046237
|
06/05/2022
|
BISHWAJIT SAIKIA
|
0414004WL001390
|
BISHWAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750537
|
|
BISHWAJITSAIKIA
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-009-008/105
(KALIAPANI)
|
0414004000NRG23060520220046680
|
06/05/2022
|
KESHAB SAIKIA
|
0414004WL001403
|
KESHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750403
|
|
KESHABSAIKIA
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-009-008/68
(KALIAPANI)
|
0414004000NRG23060520220046684
|
06/05/2022
|
JITAMONI SAIKIA
|
0414004WL001403
|
JITAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750415
|
|
JITAMONISAIKIA
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-009-008/93
(KALIAPANI)
|
0414004000NRG23060520220046685
|
06/05/2022
|
PHAGUNI GOHAIN
|
0414004WL001403
|
PHAGUNI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750466
|
|
PHAGUNIGOHAIN
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-009-010/159
(KALIAPANI)
|
0414004000NRG23060520220046686
|
06/05/2022
|
RUNU SAIKIA
|
0414004WL001403
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750482
|
|
RUNUSAIKIA
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-012-001/15-B
(MOKRANG)
|
0414004000NRG23050520220045313
|
06/05/2022
|
NITUL SONOWAL
|
0414004WL001371
|
NITUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750514
|
|
NITULSONOWAL
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-012-001/45
(MOKRANG)
|
0414004000NRG23050520220045314
|
06/05/2022
|
SMTI. REKHA KOCHARI
|
0414004WL001371
|
SMTI. REKHA KOCHARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750435
|
|
SMTI.REKHAKOCHARI
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-012-002/104
(MOKRANG)
|
0414004000NRG23050520220045365
|
06/05/2022
|
SMT AIREN TAPNA
|
0414004WL001374
|
SMT AIREN TAPNA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750583
|
|
SMTAIRENTAPNA
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-012-002/13
(MOKRANG)
|
0414004000NRG23050520220045356
|
06/05/2022
|
PHULSAN GARH
|
0414004WL001373
|
PHULSAN GARH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750513
|
|
PHULSANGARH
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-012-002/136
(MOKRANG)
|
0414004000NRG23050520220045315
|
06/05/2022
|
Mousumi Sonowal Bora
|
0414004WL001371
|
Mousumi Sonowal Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750528
|
|
MousumiSonowalBora
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-012-002/165
(MOKRANG)
|
0414004000NRG23050520220045366
|
06/05/2022
|
DIPALI PANIKA
|
0414004WL001374
|
DIPALI PANIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750586
|
|
DIPALIPANIKA
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-012-002/178
(MOKRANG)
|
0414004000NRG23050520220045357
|
06/05/2022
|
MALOTI GORH
|
0414004WL001373
|
MALOTI GORH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225750604
|
|
MALOTIGORH
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-012-002/47-A
(MOKRANG)
|
0414004000NRG23050520220045358
|
06/05/2022
|
DIPJYOTI BORUAH SONOWAL
|
0414004WL001373
|
DIPJYOTI BORUAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750596
|
|
DIPJYOTIBORUAHSONOWAL
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-012-002/84
(MOKRANG)
|
0414004000NRG23050520220045359
|
06/05/2022
|
ANJALI GORH
|
0414004WL001373
|
ANJALI GORH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225750606
|
|
ANJALIGORH
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-012-002/93
(MOKRANG)
|
0414004000NRG23050520220045362
|
06/05/2022
|
RITUMONI SONOWAL
|
0414004WL001373
|
RITUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750582
|
|
RITUMONISONOWAL
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-012-002/95-A
(MOKRANG)
|
0414004000NRG23050520220045363
|
06/05/2022
|
SRI HAMONTA SONOWAL
|
0414004WL001373
|
SRI HAMONTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750436
|
|
SRIHAMONTASONOWAL
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-012-003/171
(MOKRANG)
|
0414004000NRG23050520220045294
|
06/05/2022
|
JYOTILA TANTI
|
0414004WL001370
|
JYOTILA TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750595
|
|
JYOTILATANTI
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-012-003/174
(MOKRANG)
|
0414004000NRG23050520220045295
|
06/05/2022
|
SRI NOMAL TANTI
|
0414004WL001370
|
SRI NOMAL TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750456
|
|
SRINOMALTANTI
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-012-003/190-A
(MOKRANG)
|
0414004000NRG23050520220045316
|
06/05/2022
|
SILKI TANTI
|
0414004WL001371
|
SILKI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750589
|
|
SILKITANTI
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-012-004/151-A
(MOKRANG)
|
0414004000NRG23050520220045297
|
06/05/2022
|
ANIMA BHUMIJ
|
0414004WL001370
|
ANIMA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750507
|
|
ANIMABHUMIJ
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-012-004/234
(MOKRANG)
|
0414004000NRG23050520220045298
|
06/05/2022
|
SANGITA DAS BORDOLOI
|
0414004WL001370
|
SANGITA DAS BORDOLOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750380
|
|
SANGITADASBORDOLOI
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-012-004/25
(MOKRANG)
|
0414004000NRG23050520220045299
|
06/05/2022
|
JUNALI URANG
|
0414004WL001370
|
JUNALI URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750381
|
|
JUNALIURANG
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-012-004/47
(MOKRANG)
|
0414004000NRG23050520220045300
|
06/05/2022
|
AIKON KARMAKAR
|
0414004WL001370
|
AIKON KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750594
|
|
AIKONKARMAKAR
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-012-004/49
(MOKRANG)
|
0414004000NRG23050520220045301
|
06/05/2022
|
AMRIT BARIK
|
0414004WL001370
|
AMRIT BARIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750442
|
|
AMRITBARIK
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-012-004/50
(MOKRANG)
|
0414004000NRG23050520220045303
|
06/05/2022
|
SRI MUNSING BARIK
|
0414004WL001370
|
SRI MUNSING BARIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750434
|
|
SRIMUNSINGBARIK
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-012-004/54-A
(MOKRANG)
|
0414004000NRG23050520220045304
|
06/05/2022
|
RUPA BORAIK
|
0414004WL001370
|
RUPA BORAIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750429
|
|
RUPABORAIK
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-012-004/62
(MOKRANG)
|
0414004000NRG23050520220045306
|
06/05/2022
|
ANJANA KARMAKAR
|
0414004WL001370
|
ANJANA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750585
|
|
ANJANAKARMAKAR
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-012-004/68
(MOKRANG)
|
0414004000NRG23050520220045307
|
06/05/2022
|
MOINA BARIAK
|
0414004WL001370
|
MOINA BARIAK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750382
|
|
MOINABARIAK
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-012-004/73-A
(MOKRANG)
|
0414004000NRG23050520220045309
|
06/05/2022
|
ANITA KAMAR
|
0414004WL001370
|
ANITA KAMAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750428
|
|
ANITAKAMAR
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-012-005/100-A
(MOKRANG)
|
0414004000NRG23050520220045368
|
06/05/2022
|
MIYA KISHAN
|
0414004WL001374
|
MIYA KISHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750531
|
|
MIYAKISHAN
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-012-005/104
(MOKRANG)
|
0414004000NRG23050520220045369
|
06/05/2022
|
SMTI KAMALA KISAN
|
0414004WL001374
|
SMTI KAMALA KISAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750530
|
|
SMTIKAMALAKISAN
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-012-005/110
(MOKRANG)
|
0414004000NRG23050520220045370
|
06/05/2022
|
ANIMA MINJ TOPPO
|
0414004WL001374
|
ANIMA MINJ TOPPO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750600
|
|
ANIMAMINJTOPPO
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-012-005/126-A
(MOKRANG)
|
0414004000NRG23050520220045372
|
06/05/2022
|
UPEN CHAMACHI
|
0414004WL001374
|
UPEN CHAMACHI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750384
|
|
UPENCHAMACHI
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-012-005/146
(MOKRANG)
|
0414004000NRG23050520220045376
|
06/05/2022
|
MAMANI KISHAN
|
0414004WL001374
|
MAMANI KISHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750587
|
|
MAMANIKISHAN
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-012-005/148-A
(MOKRANG)
|
0414004000NRG23050520220045377
|
06/05/2022
|
SRI BIJOY BHUYAN
|
0414004WL001374
|
SRI BIJOY BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750517
|
|
SRIBIJOYBHUYAN
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-012-005/151
(MOKRANG)
|
0414004000NRG23050520220045379
|
06/05/2022
|
Radha gosai bhuyan
|
0414004WL001374
|
Radha gosai bhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750590
|
|
Radhagosaibhuyan
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-012-005/163-A
(MOKRANG)
|
0414004000NRG23050520220045384
|
06/05/2022
|
LENGERI TANTI
|
0414004WL001374
|
LENGERI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750432
|
|
LENGERITANTI
|
()
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-012-005/166
(MOKRANG)
|
0414004000NRG23050520220045385
|
06/05/2022
|
ALAKHI TANTI
|
0414004WL001374
|
ALAKHI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750527
|
|
ALAKHITANTI
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-012-005/173
(MOKRANG)
|
0414004000NRG23050520220045387
|
06/05/2022
|
SMT BEULA TANTI
|
0414004WL001374
|
SMT BEULA TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750588
|
|
SMTBEULATANTI
|
()
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-012-005/204
(MOKRANG)
|
0414004000NRG23050520220045390
|
06/05/2022
|
SUN PAHARIA
|
0414004WL001374
|
SUN PAHARIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750430
|
|
SUNPAHARIA
|
()
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-012-005/254
(MOKRANG)
|
0414004000NRG23050520220045392
|
06/05/2022
|
GUNDA BHUYAN
|
0414004WL001374
|
GUNDA BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750603
|
|
GUNDABHUYAN
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-012-005/255
(MOKRANG)
|
0414004000NRG23050520220045393
|
06/05/2022
|
REJONTI MRIDHA
|
0414004WL001374
|
REJONTI MRIDHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750438
|
|
REJONTIMRIDHA
|
()
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-012-005/55
(MOKRANG)
|
0414004000NRG23050520220045394
|
06/05/2022
|
SRI TINGKU GOSAIN
|
0414004WL001374
|
SRI TINGKU GOSAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750439
|
|
SRITINGKUGOSAIN
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-012-005/57-A
(MOKRANG)
|
0414004000NRG23050520220045311
|
06/05/2022
|
ASSA KARMAKAR
|
0414004WL001370
|
ASSA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750379
|
|
ASSAKARMAKAR
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-012-005/64
(MOKRANG)
|
0414004000NRG23050520220045395
|
06/05/2022
|
MILU TAPNA
|
0414004WL001374
|
MILU TAPNA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750605
|
|
MILUTAPNA
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-012-005/79-A
(MOKRANG)
|
0414004000NRG23050520220045396
|
06/05/2022
|
MAI SHABACHI ALATI
|
0414004WL001374
|
MAI SHABACHI ALATI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750385
|
|
MAISHABACHIALATI
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-012-005/81
(MOKRANG)
|
0414004000NRG23050520220045397
|
06/05/2022
|
ELMI PANIKA
|
0414004WL001374
|
ELMI PANIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750431
|
|
ELMIPANIKA
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-012-005/82-A
(MOKRANG)
|
0414004000NRG23050520220045399
|
06/05/2022
|
ANITA BHUYAN
|
0414004WL001374
|
ANITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750386
|
|
ANITABHUYAN
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-012-005/98
(MOKRANG)
|
0414004000NRG23050520220045402
|
06/05/2022
|
MARKUS TOPPO
|
0414004WL001374
|
MARKUS TOPPO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750383
|
|
MARKUSTOPPO
|
()
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-012-006/11
(MOKRANG)
|
0414004000NRG23050520220045318
|
06/05/2022
|
BABUL BAURI
|
0414004WL001371
|
BABUL BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750387
|
|
BABULBAURI
|
()
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-012-006/111
(MOKRANG)
|
0414004000NRG23050520220045319
|
06/05/2022
|
CHANDAN SONOWAL
|
0414004WL001371
|
CHANDAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750443
|
|
CHANDANSONOWAL
|
()
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-012-006/121
(MOKRANG)
|
0414004000NRG23050520220045320
|
06/05/2022
|
ANJALI BAWRI
|
0414004WL001371
|
ANJALI BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750446
|
|
ANJALIBAWRI
|
()
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-012-006/130
(MOKRANG)
|
0414004000NRG23050520220045333
|
06/05/2022
|
SRI PADMAO SONOWAL
|
0414004WL001372
|
SRI PADMAO SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750455
|
|
SRIPADMAOSONOWAL
|
()
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-012-006/132
(MOKRANG)
|
0414004000NRG23050520220045321
|
06/05/2022
|
PAPARI SONOWAL
|
0414004WL001371
|
PAPARI SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750441
|
|
PAPARISONOWAL
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-012-006/37
(MOKRANG)
|
0414004000NRG23050520220045323
|
06/05/2022
|
SUNITA GUWALA
|
0414004WL001371
|
SUNITA GUWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750598
|
|
SUNITAGUWALA
|
()
|
|
180
|
GOLAGHAT EAST
|
AS-14-004-012-006/5-B
(MOKRANG)
|
0414004000NRG23050520220045324
|
06/05/2022
|
RINA GHATUAL
|
0414004WL001371
|
RINA GHATUAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750508
|
|
RINAGHATUAL
|
()
|
|
181
|
GOLAGHAT EAST
|
AS-14-004-012-006/6
(MOKRANG)
|
0414004000NRG23050520220045326
|
06/05/2022
|
DULAL BAWRI
|
0414004WL001371
|
DULAL BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750451
|
|
DULALBAWRI
|
()
|
|
182
|
GOLAGHAT EAST
|
AS-14-004-012-006/7-A
(MOKRANG)
|
0414004000NRG23050520220045328
|
06/05/2022
|
SMTI BOISAGI GHATUAL
|
0414004WL001371
|
SMTI BOISAGI GHATUAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750450
|
|
SMTIBOISAGIGHATUAL
|
()
|
|
183
|
GOLAGHAT EAST
|
AS-14-004-012-006/8
(MOKRANG)
|
0414004000NRG23050520220045329
|
06/05/2022
|
SRI BINESWAR GUWALA
|
0414004WL001371
|
SRI BINESWAR GUWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750376
|
|
SRIBINESWARGUWALA
|
()
|
|
184
|
GOLAGHAT EAST
|
AS-14-004-012-006/87-A
(MOKRANG)
|
0414004000NRG23050520220045330
|
06/05/2022
|
RINA RAJKHOWA
|
0414004WL001371
|
RINA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750597
|
|
RINARAJKHOWA
|
()
|
|
185
|
GOLAGHAT EAST
|
AS-14-004-012-006/9-A
(MOKRANG)
|
0414004000NRG23050520220045331
|
06/05/2022
|
KOLI GUWALA
|
0414004WL001371
|
KOLI GUWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750599
|
|
KOLIGUWALA
|
()
|
|
186
|
GOLAGHAT EAST
|
AS-14-004-012-006/92
(MOKRANG)
|
0414004000NRG23050520220045332
|
06/05/2022
|
FAKIR GHATUAL
|
0414004WL001371
|
FAKIR GHATUAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750440
|
|
FAKIRGHATUAL
|
()
|
|
187
|
GOLAGHAT EAST
|
AS-14-004-012-007/105
(MOKRANG)
|
0414004000NRG23050520220045334
|
06/05/2022
|
CHANDAN KONWAR
|
0414004WL001372
|
CHANDAN KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750437
|
|
CHANDANKONWAR
|
()
|
|
188
|
GOLAGHAT EAST
|
AS-14-004-012-008/1
(MOKRANG)
|
0414004000NRG23050520220045335
|
06/05/2022
|
MAMU GOGOI
|
0414004WL001372
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750524
|
|
MAMUGOGOI
|
()
|
|
189
|
GOLAGHAT EAST
|
AS-14-004-012-008/117
(MOKRANG)
|
0414004000NRG23050520220045337
|
06/05/2022
|
SMTI BINA SONOWAL
|
0414004WL001372
|
SMTI BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750510
|
|
SMTIBINASONOWAL
|
()
|
|
190
|
GOLAGHAT EAST
|
AS-14-004-012-008/12-C
(MOKRANG)
|
0414004000NRG23050520220045338
|
06/05/2022
|
MAMONI BORA
|
0414004WL001372
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750584
|
|
MAMONIBORA
|
()
|
|
191
|
GOLAGHAT EAST
|
AS-14-004-012-008/12-D
(MOKRANG)
|
0414004000NRG23050520220045339
|
06/05/2022
|
SRI ANANDA BORA
|
0414004WL001372
|
SRI ANANDA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750378
|
|
SRIANANDABORA
|
()
|
|
192
|
GOLAGHAT EAST
|
AS-14-004-012-008/125
(MOKRANG)
|
0414004000NRG23050520220045340
|
06/05/2022
|
BRIHAT HAZARIKA
|
0414004WL001372
|
BRIHAT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750444
|
|
BRIHATHAZARIKA
|
()
|
|
193
|
GOLAGHAT EAST
|
AS-14-004-012-008/13
(MOKRANG)
|
0414004000NRG23050520220045341
|
06/05/2022
|
SRI NIPUL BORA
|
0414004WL001372
|
SRI NIPUL BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750511
|
|
SRINIPULBORA
|
()
|
|
194
|
GOLAGHAT EAST
|
AS-14-004-012-008/13-A
(MOKRANG)
|
0414004000NRG23050520220045342
|
06/05/2022
|
SONTI GOGOI
|
0414004WL001372
|
SONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750529
|
|
SONTIGOGOI
|
()
|
|
195
|
GOLAGHAT EAST
|
AS-14-004-012-008/14
(MOKRANG)
|
0414004000NRG23050520220045343
|
06/05/2022
|
GANESH BORA
|
0414004WL001372
|
GANESH BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750518
|
|
GANESHBORA
|
()
|
|
196
|
GOLAGHAT EAST
|
AS-14-004-012-008/14-B
(MOKRANG)
|
0414004000NRG23050520220045344
|
06/05/2022
|
KUSHAL BORA
|
0414004WL001372
|
KUSHAL BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750519
|
|
KUSHALBORA
|
()
|
|
197
|
GOLAGHAT EAST
|
AS-14-004-012-008/14-D
(MOKRANG)
|
0414004000NRG23050520220045345
|
06/05/2022
|
MRIDULA BORA
|
0414004WL001372
|
MRIDULA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750515
|
|
MRIDULABORA
|
()
|
|
198
|
GOLAGHAT EAST
|
AS-14-004-012-008/33
(MOKRANG)
|
0414004000NRG23050520220045347
|
06/05/2022
|
PROTIBHA BORA GOGOI
|
0414004WL001372
|
PROTIBHA BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750452
|
|
PROTIBHABORAGOGOI
|
()
|
|
199
|
GOLAGHAT EAST
|
AS-14-004-012-008/4-B
(MOKRANG)
|
0414004000NRG23050520220045349
|
06/05/2022
|
RINTU HAZARIKA
|
0414004WL001372
|
RINTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750427
|
|
RINTUHAZARIKA
|
()
|
|
200
|
GOLAGHAT EAST
|
AS-14-004-012-008/43
(MOKRANG)
|
0414004000NRG23050520220045350
|
06/05/2022
|
RITA GOGOI
|
0414004WL001372
|
RITA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750449
|
|
RITAGOGOI
|
()
|
|
201
|
GOLAGHAT EAST
|
AS-14-004-012-008/5-B
(MOKRANG)
|
0414004000NRG23050520220045351
|
06/05/2022
|
SUBHADRA HAZARIKA
|
0414004WL001372
|
SUBHADRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750526
|
|
SUBHADRAHAZARIKA
|
()
|
|
202
|
GOLAGHAT EAST
|
AS-14-004-012-008/7-B
(MOKRANG)
|
0414004000NRG23050520220045352
|
06/05/2022
|
SMTI DIPALI HAZARIKA THANGAL
|
0414004WL001372
|
SMTI DIPALI HAZARIKA THANGAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750377
|
|
SMTIDIPALIHAZARIKATHANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198543
|
198543
|
|
|
|
|
|
|
|
|
203
|
GOLAGHAT EAST
|
AS-14-004-012-002/1
(MOKRANG)
|
0414004000NRG23050520220045355
|
06/05/2022
|
PITRAI GORH
|
0414004WL001373
|
PITRAI GORH
|
00078
|
CNRB0003954
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225750337
|
|
PITRAIGORH
|
()
|
|
204
|
GOLAGHAT EAST
|
AS-14-004-012-004/108-A
(MOKRANG)
|
0414004000NRG23050520220045296
|
06/05/2022
|
RAJESH URANG
|
0414004WL001370
|
RAJESH URANG
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750338
|
|
RAJESHURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
205
|
GOLAGHAT EAST
|
AS-14-004-009-001/14
(KALIAPANI)
|
0414004000NRG23060520220046651
|
06/05/2022
|
SANTANA GOGOI
|
0414004WL001402
|
SANTANA GOGOI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750493
|
|
SANTANAGOGOI
|
()
|
|
206
|
GOLAGHAT EAST
|
AS-14-004-009-001/18
(KALIAPANI)
|
0414004000NRG23060520220046652
|
06/05/2022
|
RINA GOGOI
|
0414004WL001402
|
RINA GOGOI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750349
|
|
RINAGOGOI
|
()
|
|
207
|
GOLAGHAT EAST
|
AS-14-004-009-001/2
(KALIAPANI)
|
0414004000NRG23060520220046653
|
06/05/2022
|
RUNU GOGOI
|
0414004WL001402
|
RUNU GOGOI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750491
|
|
RUNUGOGOI
|
()
|
|
208
|
GOLAGHAT EAST
|
AS-14-004-009-002/100
(KALIAPANI)
|
0414004000NRG23060520220046654
|
06/05/2022
|
MAMU GOGOI
|
0414004WL001402
|
MAMU GOGOI
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
15/05/2022
|
|
1225750347
|
|
MAMUGOGOI
|
()
|
|
209
|
GOLAGHAT EAST
|
AS-14-004-009-002/122
(KALIAPANI)
|
0414004000NRG23060520220046655
|
06/05/2022
|
MAHENDRA KAKOTI
|
0414004WL001402
|
MAHENDRA KAKOTI
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
15/05/2022
|
|
1225750339
|
|
MAHENDRAKAKOTI
|
()
|
|
210
|
GOLAGHAT EAST
|
AS-14-004-009-002/122
(KALIAPANI)
|
0414004000NRG23060520220046656
|
06/05/2022
|
PALLABI KAKOTY
|
0414004WL001402
|
PALLABI KAKOTY
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
15/05/2022
|
|
1225750341
|
|
PALLABIKAKOTY
|
()
|
|
211
|
GOLAGHAT EAST
|
AS-14-004-009-002/134
(KALIAPANI)
|
0414004000NRG23060520220046660
|
06/05/2022
|
LAKSHIMI DUWARAH
|
0414004WL001402
|
LAKSHIMI DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750486
|
|
LAKSHIMIDUWARAH
|
()
|
|
212
|
GOLAGHAT EAST
|
AS-14-004-009-002/134
(KALIAPANI)
|
0414004000NRG23060520220046659
|
06/05/2022
|
PARTHA PRATIM DUWARAH
|
0414004WL001402
|
PARTHA PRATIM DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750340
|
|
PARTHAPRATIMDUWARAH
|
()
|
|
213
|
GOLAGHAT EAST
|
AS-14-004-009-002/134
(KALIAPANI)
|
0414004000NRG23060520220046658
|
06/05/2022
|
PRADIP DUWARAH
|
0414004WL001402
|
PRADIP DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750344
|
|
PRADIPDUWARAH
|
()
|
|
214
|
GOLAGHAT EAST
|
AS-14-004-009-002/137
(KALIAPANI)
|
0414004000NRG23060520220046663
|
06/05/2022
|
HEMANTA DUTTA
|
0414004WL001402
|
HEMANTA DUTTA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750494
|
|
HEMANTADUTTA
|
()
|
|
215
|
GOLAGHAT EAST
|
AS-14-004-009-002/137
(KALIAPANI)
|
0414004000NRG23060520220046662
|
06/05/2022
|
ROKTIM DUTTA
|
0414004WL001402
|
ROKTIM DUTTA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750490
|
|
ROKTIMDUTTA
|
()
|
|
216
|
GOLAGHAT EAST
|
AS-14-004-009-002/139
(KALIAPANI)
|
0414004000NRG23060520220046664
|
06/05/2022
|
AIMANI DUWARAH
|
0414004WL001402
|
AIMANI DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750484
|
|
AIMANIDUWARAH
|
()
|
|
217
|
GOLAGHAT EAST
|
AS-14-004-009-002/140
(KALIAPANI)
|
0414004000NRG23060520220046665
|
06/05/2022
|
LABANYA RAJKHOWA GOGOI
|
0414004WL001402
|
LABANYA RAJKHOWA GOGOI
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
15/05/2022
|
|
1225750485
|
|
LABANYARAJKHOWAGOGOI
|
()
|
|
218
|
GOLAGHAT EAST
|
AS-14-004-009-002/141
(KALIAPANI)
|
0414004000NRG23060520220046666
|
06/05/2022
|
KIRON DUWARAH
|
0414004WL001402
|
KIRON DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750350
|
|
KIRONDUWARAH
|
()
|
|
219
|
GOLAGHAT EAST
|
AS-14-004-009-002/151
(KALIAPANI)
|
0414004000NRG23060520220046668
|
06/05/2022
|
HAMAN GOGOI
|
0414004WL001402
|
HAMAN GOGOI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750345
|
|
HAMANGOGOI
|
()
|
|
220
|
GOLAGHAT EAST
|
AS-14-004-009-002/39
(KALIAPANI)
|
0414004000NRG23060520220046669
|
06/05/2022
|
ROSHMI GOGOI
|
0414004WL001402
|
ROSHMI GOGOI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750348
|
|
ROSHMIGOGOI
|
()
|
|
221
|
GOLAGHAT EAST
|
AS-14-004-009-002/41
(KALIAPANI)
|
0414004000NRG23060520220046671
|
06/05/2022
|
NIPEN DAS
|
0414004WL001402
|
NIPEN DAS
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750343
|
|
NIPENDAS
|
()
|
|
222
|
GOLAGHAT EAST
|
AS-14-004-009-002/41
(KALIAPANI)
|
0414004000NRG23060520220046670
|
06/05/2022
|
RUPALI DAS
|
0414004WL001402
|
RUPALI DAS
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750489
|
|
RUPALIDAS
|
()
|
|
223
|
GOLAGHAT EAST
|
AS-14-004-009-002/49
(KALIAPANI)
|
0414004000NRG23060520220046672
|
06/05/2022
|
BIMAL GOGOI
|
0414004WL001402
|
BIMAL GOGOI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750483
|
|
BIMALGOGOI
|
()
|
|
224
|
GOLAGHAT EAST
|
AS-14-004-009-002/59
(KALIAPANI)
|
0414004000NRG23060520220046674
|
06/05/2022
|
PROMOD KR DUWARAH
|
0414004WL001402
|
PROMOD KR DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750346
|
|
PROMODKRDUWARAH
|
()
|
|
225
|
GOLAGHAT EAST
|
AS-14-004-009-002/73
(KALIAPANI)
|
0414004000NRG23060520220046675
|
06/05/2022
|
RENU DUWARAH
|
0414004WL001402
|
RENU DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750487
|
|
RENUDUWARAH
|
()
|
|
226
|
GOLAGHAT EAST
|
AS-14-004-009-002/76
(KALIAPANI)
|
0414004000NRG23060520220046676
|
06/05/2022
|
CHANDRA DUARA
|
0414004WL001402
|
CHANDRA DUARA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750492
|
|
CHANDRADUARA
|
()
|
|
227
|
GOLAGHAT EAST
|
AS-14-004-009-002/92
(KALIAPANI)
|
0414004000NRG23060520220046678
|
06/05/2022
|
BINA DUWARAH
|
0414004WL001402
|
BINA DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750488
|
|
BINADUWARAH
|
()
|
|
228
|
GOLAGHAT EAST
|
AS-14-004-009-002/92
(KALIAPANI)
|
0414004000NRG23060520220046677
|
06/05/2022
|
TILOK DUWARAH
|
0414004WL001402
|
TILOK DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750342
|
|
TILOKDUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
229
|
GOLAGHAT EAST
|
AS-14-004-009-002/128
(KALIAPANI)
|
0414004000NRG23060520220046657
|
06/05/2022
|
BHABAKANTA BORA
|
0414004WL001402
|
BHABAKANTA BORA
|
00354
|
PUNB0079220
|
458
|
458
|
Processed
|
15/05/2022
|
|
1225750499
|
|
BHABAKANTABORA
|
()
|
|
230
|
GOLAGHAT EAST
|
AS-14-004-009-002/137
(KALIAPANI)
|
0414004000NRG23060520220046661
|
06/05/2022
|
JITU DUTTA
|
0414004WL001402
|
JITU DUTTA
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750496
|
|
JITUDUTTA
|
()
|
|
231
|
GOLAGHAT EAST
|
AS-14-004-009-002/146
(KALIAPANI)
|
0414004000NRG23060520220046667
|
06/05/2022
|
MRIDUL DUWARAH
|
0414004WL001402
|
MRIDUL DUWARAH
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750501
|
|
MRIDULDUWARAH
|
()
|
|
232
|
GOLAGHAT EAST
|
AS-14-004-009-002/52
(KALIAPANI)
|
0414004000NRG23060520220046673
|
06/05/2022
|
BODHEN GOGOI
|
0414004WL001402
|
BODHEN GOGOI
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750495
|
|
BODHENGOGOI
|
()
|
|
233
|
GOLAGHAT EAST
|
AS-14-004-009-005/143-A
(KALIAPANI)
|
0414004000NRG23060520220046679
|
06/05/2022
|
PHOTIK DAS
|
0414004WL001402
|
PHOTIK DAS
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750500
|
|
PHOTIKDAS
|
()
|
|
234
|
GOLAGHAT EAST
|
AS-14-004-009-008/105
(KALIAPANI)
|
0414004000NRG23060520220046681
|
06/05/2022
|
MAMONI SAIKIA
|
0414004WL001403
|
MAMONI SAIKIA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225750497
|
|
MAMONISAIKIA
|
()
|
|
235
|
GOLAGHAT EAST
|
AS-14-004-009-008/49
(KALIAPANI)
|
0414004000NRG23060520220046682
|
06/05/2022
|
NABAJYOTI SAIKIA
|
0414004WL001403
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225750498
|
|
NABAJYOTISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
236
|
GOLAGHAT EAST
|
AS-14-004-002-005/252
(ATHKHELIA)
|
0414004000NRG23060520220046370
|
06/05/2022
|
RINKU GOGOI
|
0414004WL001397
|
RINKU GOGOI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225750503
|
|
RINKUGOGOI
|
()
|
|
237
|
GOLAGHAT EAST
|
AS-14-004-002-009/35-A
(ATHKHELIA)
|
0414004000NRG23060520220046627
|
06/05/2022
|
GUPAL BORA
|
0414004WL001399
|
GUPAL BORA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225750504
|
|
GUPALBORA
|
()
|
|
238
|
GOLAGHAT EAST
|
AS-14-004-012-003/113
(MOKRANG)
|
0414004000NRG23050520220045367
|
06/05/2022
|
DEEPA TANTI
|
0414004WL001374
|
DEEPA TANTI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750569
|
|
DEEPATANTI
|
()
|
|
239
|
GOLAGHAT EAST
|
AS-14-004-012-004/54-B
(MOKRANG)
|
0414004000NRG23050520220045305
|
06/05/2022
|
BHAITI BARAIK
|
0414004WL001370
|
BHAITI BARAIK
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750572
|
|
BHAITIBARAIK
|
()
|
|
240
|
GOLAGHAT EAST
|
AS-14-004-012-004/71-A
(MOKRANG)
|
0414004000NRG23050520220045308
|
06/05/2022
|
SAMAR URANG
|
0414004WL001370
|
SAMAR URANG
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750570
|
|
SAMARURANG
|
()
|
|
241
|
GOLAGHAT EAST
|
AS-14-004-012-004/85
(MOKRANG)
|
0414004000NRG23050520220045310
|
06/05/2022
|
BIKRAM TANTI
|
0414004WL001370
|
BIKRAM TANTI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750502
|
|
BIKRAMTANTI
|
()
|
|
242
|
GOLAGHAT EAST
|
AS-14-004-012-005/133
(MOKRANG)
|
0414004000NRG23050520220045373
|
06/05/2022
|
SAWSI BIREN
|
0414004WL001374
|
SAWSI BIREN
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750565
|
|
SAWSIBIREN
|
()
|
|
243
|
GOLAGHAT EAST
|
AS-14-004-012-005/138
(MOKRANG)
|
0414004000NRG23050520220045374
|
06/05/2022
|
BANDHU GANCHU
|
0414004WL001374
|
BANDHU GANCHU
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750571
|
|
BANDHUGANCHU
|
()
|
|
244
|
GOLAGHAT EAST
|
AS-14-004-012-005/139-A
(MOKRANG)
|
0414004000NRG23050520220045375
|
06/05/2022
|
GITA CHABACHI
|
0414004WL001374
|
GITA CHABACHI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750566
|
|
GITACHABACHI
|
()
|
|
245
|
GOLAGHAT EAST
|
AS-14-004-012-005/150
(MOKRANG)
|
0414004000NRG23050520220045378
|
06/05/2022
|
AROTI BHUYAN
|
0414004WL001374
|
AROTI BHUYAN
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750558
|
|
AROTIBHUYAN
|
()
|
|
246
|
GOLAGHAT EAST
|
AS-14-004-012-005/152
(MOKRANG)
|
0414004000NRG23050520220045381
|
06/05/2022
|
SIVA BHUYAN
|
0414004WL001374
|
SIVA BHUYAN
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750563
|
|
SIVABHUYAN
|
()
|
|
247
|
GOLAGHAT EAST
|
AS-14-004-012-005/152-B
(MOKRANG)
|
0414004000NRG23050520220045382
|
06/05/2022
|
MIZO TANTI
|
0414004WL001374
|
MIZO TANTI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750557
|
|
MIZOTANTI
|
()
|
|
248
|
GOLAGHAT EAST
|
AS-14-004-012-005/158-A
(MOKRANG)
|
0414004000NRG23050520220045383
|
06/05/2022
|
ARUNA BHUMIJ
|
0414004WL001374
|
ARUNA BHUMIJ
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750568
|
|
ARUNABHUMIJ
|
()
|
|
249
|
GOLAGHAT EAST
|
AS-14-004-012-005/168
(MOKRANG)
|
0414004000NRG23050520220045386
|
06/05/2022
|
LADUA URANG
|
0414004WL001374
|
LADUA URANG
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750506
|
|
LADUAURANG
|
()
|
|
250
|
GOLAGHAT EAST
|
AS-14-004-012-005/181
(MOKRANG)
|
0414004000NRG23050520220045388
|
06/05/2022
|
HUNALI KISHAN
|
0414004WL001374
|
HUNALI KISHAN
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750562
|
|
HUNALIKISHAN
|
()
|
|
251
|
GOLAGHAT EAST
|
AS-14-004-012-005/242-A
(MOKRANG)
|
0414004000NRG23050520220045391
|
06/05/2022
|
ANIMA TWENTY
|
0414004WL001374
|
ANIMA TWENTY
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750559
|
|
ANIMATWENTY
|
()
|
|
252
|
GOLAGHAT EAST
|
AS-14-004-012-005/76-B
(MOKRANG)
|
0414004000NRG23050520220045312
|
06/05/2022
|
HALANA ORANG
|
0414004WL001370
|
HALANA ORANG
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750573
|
|
HALANAORANG
|
()
|
|
253
|
GOLAGHAT EAST
|
AS-14-004-012-005/82
(MOKRANG)
|
0414004000NRG23050520220045398
|
06/05/2022
|
BIKI BHUYAN
|
0414004WL001374
|
BIKI BHUYAN
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750561
|
|
BIKIBHUYAN
|
()
|
|
254
|
GOLAGHAT EAST
|
AS-14-004-012-005/84-A
(MOKRANG)
|
0414004000NRG23050520220045400
|
06/05/2022
|
BUGUL BHUYAN
|
0414004WL001374
|
BUGUL BHUYAN
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750567
|
|
BUGULBHUYAN
|
()
|
|
255
|
GOLAGHAT EAST
|
AS-14-004-012-005/89
(MOKRANG)
|
0414004000NRG23050520220045401
|
06/05/2022
|
ASHAD BHUYAN
|
0414004WL001374
|
ASHAD BHUYAN
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750560
|
|
ASHADBHUYAN
|
()
|
|
256
|
GOLAGHAT EAST
|
AS-14-004-012-006/133
(MOKRANG)
|
0414004000NRG23050520220045322
|
06/05/2022
|
BOGAI SOWTAL
|
0414004WL001371
|
BOGAI SOWTAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750564
|
|
BOGAISOWTAL
|
()
|
|
257
|
GOLAGHAT EAST
|
AS-14-004-012-006/58-A
(MOKRANG)
|
0414004000NRG23050520220045325
|
06/05/2022
|
MOHESH GOSAI
|
0414004WL001371
|
MOHESH GOSAI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/05/2022
|
|
1225750505
|
|
MOHESHGOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
258
|
GOLAGHAT EAST
|
AS-14-004-002-010/162
(ATHKHELIA)
|
0414004000NRG23060520220046228
|
06/05/2022
|
ANJUMONI BORA
|
0414004WL001390
|
ANJUMONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750361
|
|
MRS ANJUMONI BORA
|
()
|
|
259
|
GOLAGHAT EAST
|
AS-14-004-012-002/90-B
(MOKRANG)
|
0414004000NRG23050520220045361
|
06/05/2022
|
MUNINDRA SONOWAL
|
0414004WL001373
|
MUNINDRA SONOWAL
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750362
|
|
SHRI MUNINDRA SONOWAL
|
()
|
|
260
|
GOLAGHAT EAST
|
AS-14-004-012-005/112
(MOKRANG)
|
0414004000NRG23050520220045371
|
06/05/2022
|
TARCIUS TOPPO
|
0414004WL001374
|
TARCIUS TOPPO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750363
|
|
MR TARCIUS TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
261
|
GOLAGHAT EAST
|
AS-14-004-002-010/162
(ATHKHELIA)
|
0414004000NRG23060520220046227
|
06/05/2022
|
MODHUMONJURI BORA
|
0414004WL001390
|
MODHUMONJURI BORA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750364
|
|
MISS MODHUMONJURI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
262
|
GOLAGHAT EAST
|
AS-14-004-002-005/349
(ATHKHELIA)
|
0414004000NRG23060520220046238
|
06/05/2022
|
JAYANTA BORA
|
0414004WL001391
|
JAYANTA BORA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225750365
|
|
MR JAYANTA BORA
|
()
|
|
263
|
GOLAGHAT EAST
|
AS-14-004-012-002/86-A
(MOKRANG)
|
0414004000NRG23050520220045360
|
06/05/2022
|
BUBUL GARH
|
0414004WL001373
|
BUBUL GARH
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/05/2022
|
|
1225750366
|
|
MR BUBUL GARH
|
()
|
|
264
|
GOLAGHAT EAST
|
AS-14-004-012-004/49-A
(MOKRANG)
|
0414004000NRG23050520220045302
|
06/05/2022
|
SRI LAHAR SING BARAIK
|
0414004WL001370
|
SRI LAHAR SING BARAIK
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750371
|
|
SHRI LAHAR SING BARAIK
|
()
|
|
265
|
GOLAGHAT EAST
|
AS-14-004-012-005/151-B
(MOKRANG)
|
0414004000NRG23050520220045380
|
06/05/2022
|
MEGHNATH BHUYAN
|
0414004WL001374
|
MEGHNATH BHUYAN
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750367
|
|
MR MEGHNATH BHUYAN
|
()
|
|
266
|
GOLAGHAT EAST
|
AS-14-004-012-006/6-A
(MOKRANG)
|
0414004000NRG23050520220045327
|
06/05/2022
|
DULESWAR BAWRI
|
0414004WL001371
|
DULESWAR BAWRI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750368
|
|
MR DULESWAR BAWRI
|
()
|
|
267
|
GOLAGHAT EAST
|
AS-14-004-012-008/37
(MOKRANG)
|
0414004000NRG23050520220045348
|
06/05/2022
|
JINTU HAZARIKA
|
0414004WL001372
|
JINTU HAZARIKA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750369
|
|
MR JINTU HAZARIKA
|
()
|
|
268
|
GOLAGHAT EAST
|
AS-14-004-012-008/8-C
(MOKRANG)
|
0414004000NRG23050520220045353
|
06/05/2022
|
PANGKAJ HAZARIKA
|
0414004WL001372
|
PANGKAJ HAZARIKA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750370
|
|
MR PANGKAJ HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
269
|
GOLAGHAT EAST
|
AS-14-004-002-010/59
(ATHKHELIA)
|
0414004000NRG23060520220046272
|
06/05/2022
|
PULAK GOGOI
|
0414004WL001392
|
PULAK GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225750372
|
|
MR PULAK GOGOI
|
()
|
|
270
|
GOLAGHAT EAST
|
AS-14-004-012-005/182-A
(MOKRANG)
|
0414004000NRG23050520220045389
|
06/05/2022
|
PANCHAMI BBUMIJ
|
0414004WL001374
|
PANCHAMI BBUMIJ
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750373
|
|
MRS PANCHAMI BHUMIJ
|
()
|
|
271
|
GOLAGHAT EAST
|
AS-14-004-012-008/11-C
(MOKRANG)
|
0414004000NRG23050520220045336
|
06/05/2022
|
POTUT BORA
|
0414004WL001372
|
POTUT BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225750374
|
|
MR POTUT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272739
|
272739
|
|
|
|
|
|
|
|