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-14-004-001-001/18 (ATHGAON)
|
0414004000NRG23120420220019438
|
12/04/2022
|
Bipin Das
|
0414004WL000494
|
Bipin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110788
|
|
BipinDas
|
()
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-A (ATHGAON)
|
0414004000NRG23120420220019443
|
12/04/2022
|
Moni Das
|
0414004WL000494
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110786
|
|
MoniDas
|
()
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-A (ATHGAON)
|
0414004000NRG23120420220019444
|
12/04/2022
|
SOMESWAR DAS
|
0414004WL000494
|
SOMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111134
|
|
SOMESWARDAS
|
()
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-B (ATHGAON)
|
0414004000NRG23120420220019446
|
12/04/2022
|
BHASKOR DAS
|
0414004WL000494
|
BHASKOR DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110840
|
|
BHASKORDAS
|
()
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-001/21 (ATHGAON)
|
0414004000NRG23120420220019447
|
12/04/2022
|
DEBANANDA DAS
|
0414004WL000494
|
DEBANANDA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110760
|
|
DEBANANDADAS
|
()
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-001/21-A (ATHGAON)
|
0414004000NRG23120420220019449
|
12/04/2022
|
Debasish Das
|
0414004WL000494
|
Debasish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110759
|
|
DebasishDas
|
()
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-001/21-A (ATHGAON)
|
0414004000NRG23120420220019450
|
12/04/2022
|
Parishmita Das
|
0414004WL000494
|
Parishmita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110761
|
|
ParishmitaDas
|
()
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-010/050 (ATHGAON)
|
0414004000NRG23120420220019157
|
12/04/2022
|
PUSPA BORA
|
0414004WL000486
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110796
|
|
PUSPABORA
|
()
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-010/39 (ATHGAON)
|
0414004000NRG23120420220019217
|
12/04/2022
|
KAJI RONGHANGPI GOHAIN
|
0414004WL000486
|
KAJI RONGHANGPI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110800
|
|
KAJIRONGHANGPIGOHAIN
|
()
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-001/102 (ATHKHELIA)
|
0414004000NRG23120420220018164
|
12/04/2022
|
RUMI BORA
|
0414004WL000463
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110801
|
|
RUMIBORA
|
()
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-001/178 (ATHKHELIA)
|
0414004000NRG23120420220018173
|
12/04/2022
|
NAJIR ALI
|
0414004WL000463
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110797
|
|
NAJIRALI
|
()
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-008/10 (ATHKHELIA)
|
0414004000NRG23110420220015454
|
12/04/2022
|
PRADIP GOGOI
|
0414004WL000405
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110798
|
|
PRADIPGOGOI
|
()
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-008/2 (ATHKHELIA)
|
0414004000NRG23110420220015464
|
12/04/2022
|
MANJULA GOGOI
|
0414004WL000405
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110793
|
|
MANJULAGOGOI
|
()
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-008/43 (ATHKHELIA)
|
0414004000NRG23110420220015479
|
12/04/2022
|
PURNIMA BORA
|
0414004WL000405
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111108
|
|
PURNIMABORA
|
()
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-008/56-A (ATHKHELIA)
|
0414004000NRG23110420220015488
|
12/04/2022
|
TARULATA DUARA
|
0414004WL000405
|
TARULATA DUARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110799
|
|
TARULATADUARA
|
()
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-010/1 (ATHKHELIA)
|
0414004000NRG23120420220018196
|
12/04/2022
|
WAHIDUR RAHMAN
|
0414004WL000463
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917110794
|
|
WAHIDURRAHMAN
|
()
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-008/14-C (BALIJAN)
|
0414004000NRG23120420220016968
|
12/04/2022
|
ELU SAIKIA
|
0414004WL000427
|
ELU SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917110751
|
|
ELUSAIKIA
|
()
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-008/25-B (BALIJAN)
|
0414004000NRG23120420220016969
|
12/04/2022
|
Niru Bora
|
0414004WL000427
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111135
|
|
NiruBora
|
()
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-008/31-A (BALIJAN)
|
0414004000NRG23120420220016971
|
12/04/2022
|
RIJA BORA
|
0414004WL000427
|
RIJA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110741
|
|
RIJABORA
|
()
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-008/34 (BALIJAN)
|
0414004000NRG23120420220016972
|
12/04/2022
|
JINTU BORAH
|
0414004WL000427
|
JINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917110750
|
No Such Account
|
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-008/34 (BALIJAN)
|
0414004000NRG23120420220016973
|
12/04/2022
|
POLI GOGOI
|
0414004WL000427
|
POLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110754
|
|
POLIGOGOI
|
()
|
22
|
GOLAGHAT EAST
|
AS-14-004-004-003/266 (BENGENAKHOWA)
|
0414004000NRG23120420220021098
|
12/04/2022
|
Buli Bora
|
0414004WL000517
|
Buli Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110803
|
|
BuliBora
|
()
|
23
|
GOLAGHAT EAST
|
AS-14-004-004-003/284 (BENGENAKHOWA)
|
0414004000NRG23120420220021100
|
12/04/2022
|
RINKUMONI BORA
|
0414004WL000517
|
RINKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111106
|
|
RINKUMONIBORA
|
()
|
24
|
GOLAGHAT EAST
|
AS-14-004-004-003/320-B (BENGENAKHOWA)
|
0414004000NRG23120420220021104
|
12/04/2022
|
Debojani Borah
|
0414004WL000517
|
Debojani Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110805
|
|
DebojaniBorah
|
()
|
25
|
GOLAGHAT EAST
|
AS-14-004-004-008/14 (BENGENAKHOWA)
|
0414004000NRG23120420220021115
|
12/04/2022
|
Bhana Karmakar
|
0414004WL000517
|
Bhana Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110809
|
|
BhanaKarmakar
|
()
|
26
|
GOLAGHAT EAST
|
AS-14-004-004-008/260-A (BENGENAKHOWA)
|
0414004000NRG23120420220021123
|
12/04/2022
|
Kusum Bora
|
0414004WL000517
|
Kusum Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110808
|
|
KusumBora
|
()
|
27
|
GOLAGHAT EAST
|
AS-14-004-004-008/32-A (BENGENAKHOWA)
|
0414004000NRG23120420220021125
|
12/04/2022
|
Makhani Bora
|
0414004WL000517
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111105
|
|
MakhaniBora
|
()
|
28
|
GOLAGHAT EAST
|
AS-14-004-004-009/123 (BENGENAKHOWA)
|
0414004000NRG23120420220021130
|
12/04/2022
|
Dipali Bhuyan
|
0414004WL000517
|
Dipali Bhuyan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110810
|
|
DipaliBhuyan
|
()
|
29
|
GOLAGHAT EAST
|
AS-14-004-004-010/130 (BENGENAKHOWA)
|
0414004000NRG23120420220021144
|
12/04/2022
|
RUBI BEGUM
|
0414004WL000517
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110836
|
|
RUBIBEGUM
|
()
|
30
|
GOLAGHAT EAST
|
AS-14-004-004-010/314-A (BENGENAKHOWA)
|
0414004000NRG23120420220021176
|
12/04/2022
|
Rejiya Begum
|
0414004WL000517
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110807
|
|
RejiyaBegum
|
()
|
31
|
GOLAGHAT EAST
|
AS-14-004-004-010/387-A (BENGENAKHOWA)
|
0414004000NRG23120420220021193
|
12/04/2022
|
Nazma Begum
|
0414004WL000517
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110806
|
|
NazmaBegum
|
()
|
32
|
GOLAGHAT EAST
|
AS-14-004-004-010/389 (BENGENAKHOWA)
|
0414004000NRG23120420220021196
|
12/04/2022
|
Mina Begum
|
0414004WL000517
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110802
|
|
MinaBegum
|
()
|
33
|
GOLAGHAT EAST
|
AS-14-004-004-010/415 (BENGENAKHOWA)
|
0414004000NRG23120420220021211
|
12/04/2022
|
Tagari Das Hazarika
|
0414004WL000517
|
Tagari Das Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110838
|
|
TagariDasHazarika
|
()
|
34
|
GOLAGHAT EAST
|
AS-14-004-004-010/425 (BENGENAKHOWA)
|
0414004000NRG23120420220021215
|
12/04/2022
|
Arina Begum
|
0414004WL000517
|
Arina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111107
|
|
ArinaBegum
|
()
|
35
|
GOLAGHAT EAST
|
AS-14-004-004-010/495 (BENGENAKHOWA)
|
0414004000NRG23120420220021223
|
12/04/2022
|
Bimola Bawri
|
0414004WL000517
|
Bimola Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110804
|
|
BimolaBawri
|
()
|
36
|
GOLAGHAT EAST
|
AS-14-004-004-010/6 (BENGENAKHOWA)
|
0414004000NRG23120420220021225
|
12/04/2022
|
RUPA DEBNATH
|
0414004WL000517
|
RUPA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110839
|
|
RUPADEBNATH
|
()
|
37
|
GOLAGHAT EAST
|
AS-14-004-004-010/803 (BENGENAKHOWA)
|
0414004000NRG23120420220021229
|
12/04/2022
|
ROUSANARA BEGUM
|
0414004WL000517
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110837
|
|
ROUSANARABEGUM
|
()
|
38
|
GOLAGHAT EAST
|
AS-14-004-006-003/55 (GHILADHARI)
|
0414004000NRG23110420220014992
|
12/04/2022
|
JYOTI KONWAR
|
0414004WL000387
|
JYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110746
|
|
JYOTIKONWAR
|
()
|
39
|
GOLAGHAT EAST
|
AS-14-004-006-007/184 (GHILADHARI)
|
0414004000NRG23110420220015099
|
12/04/2022
|
KHOHEN DAS
|
0414004WL000391
|
KHOHEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111151
|
|
KHOHENDAS
|
()
|
40
|
GOLAGHAT EAST
|
AS-14-004-006-007/47 (GHILADHARI)
|
0414004000NRG23110420220015011
|
12/04/2022
|
MITHAI DAS
|
0414004WL000387
|
MITHAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110787
|
|
MITHAIDAS
|
()
|
41
|
GOLAGHAT EAST
|
AS-14-004-010-008/140 (KAMARBANDHA)
|
0414004000NRG23120420220018094
|
12/04/2022
|
PROTIMA BORA
|
0414004WL000462
|
PROTIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110795
|
|
PROTIMABORA
|
()
|
42
|
GOLAGHAT EAST
|
AS-14-004-010-009/115 (KAMARBANDHA)
|
0414004000NRG23120420220017841
|
12/04/2022
|
SUNARAM TAMULY
|
0414004WL000454
|
SUNARAM TAMULY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110792
|
|
SUNARAMTAMULY
|
()
|
43
|
GOLAGHAT EAST
|
AS-14-004-010-009/90-A (KAMARBANDHA)
|
0414004000NRG23120420220017858
|
12/04/2022
|
PRASANTA BURAGOHAIN
|
0414004WL000454
|
PRASANTA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110791
|
|
PRASANTABURAGOHAIN
|
()
|
44
|
GOLAGHAT EAST
|
AS-14-004-011-003/101-A (MATHIKHULA)
|
0414004000NRG23110420220015217
|
12/04/2022
|
BOBY DUTTA BORUAH
|
0414004WL000398
|
BOBY DUTTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110744
|
|
BOBYDUTTABORUAH
|
()
|
45
|
GOLAGHAT EAST
|
AS-14-004-011-003/11-A (MATHIKHULA)
|
0414004000NRG23110420220015222
|
12/04/2022
|
MISHMAI BEGUM
|
0414004WL000398
|
MISHMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110743
|
|
MISHMAIBEGUM
|
()
|
46
|
GOLAGHAT EAST
|
AS-14-004-011-003/124 (MATHIKHULA)
|
0414004000NRG23110420220015181
|
12/04/2022
|
JAIMATI GORH
|
0414004WL000397
|
JAIMATI GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110748
|
|
JAIMATIGORH
|
()
|
47
|
GOLAGHAT EAST
|
AS-14-004-011-003/132-B (MATHIKHULA)
|
0414004000NRG23110420220015186
|
12/04/2022
|
FULASI MAJOWAR
|
0414004WL000397
|
FULASI MAJOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110747
|
|
FULASIMAJOWAR
|
()
|
48
|
GOLAGHAT EAST
|
AS-14-004-011-003/152-B (MATHIKHULA)
|
0414004000NRG23110420220015193
|
12/04/2022
|
ARUNA HAZARIKA
|
0414004WL000397
|
ARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111136
|
|
ARUNAHAZARIKA
|
()
|
49
|
GOLAGHAT EAST
|
AS-14-004-011-003/171-A (MATHIKHULA)
|
0414004000NRG23110420220015196
|
12/04/2022
|
BOBITA MAJOWAR
|
0414004WL000397
|
BOBITA MAJOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110745
|
|
BOBITAMAJOWAR
|
()
|
50
|
GOLAGHAT EAST
|
AS-14-004-011-003/215 (MATHIKHULA)
|
0414004000NRG23110420220015205
|
12/04/2022
|
PHULMONI GARH
|
0414004WL000397
|
PHULMONI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111137
|
|
PHULMONIGARH
|
()
|
51
|
GOLAGHAT EAST
|
AS-14-004-011-003/32-B (MATHIKHULA)
|
0414004000NRG23110420220015234
|
12/04/2022
|
MONIKA PANIKA
|
0414004WL000398
|
MONIKA PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110755
|
|
MONIKAPANIKA
|
()
|
52
|
GOLAGHAT EAST
|
AS-14-004-011-003/32-B (MATHIKHULA)
|
0414004000NRG23110420220015233
|
12/04/2022
|
UMA PANIKA
|
0414004WL000398
|
UMA PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110758
|
|
UMAPANIKA
|
()
|
53
|
GOLAGHAT EAST
|
AS-14-004-011-004/179 (MATHIKHULA)
|
0414004000NRG23110420220015514
|
12/04/2022
|
JULI BEGUM
|
0414004WL000406
|
JULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110737
|
|
JULIBEGUM
|
()
|
54
|
GOLAGHAT EAST
|
AS-14-004-011-004/189-A (MATHIKHULA)
|
0414004000NRG23110420220015516
|
12/04/2022
|
MAFIDA BEGUM
|
0414004WL000406
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110749
|
|
MAFIDABEGUM
|
()
|
55
|
GOLAGHAT EAST
|
AS-14-004-011-004/189-B (MATHIKHULA)
|
0414004000NRG23110420220015517
|
12/04/2022
|
MINARA BEGUM
|
0414004WL000406
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110753
|
|
MINARABEGUM
|
()
|
56
|
GOLAGHAT EAST
|
AS-14-004-011-004/82 (MATHIKHULA)
|
0414004000NRG23110420220015252
|
12/04/2022
|
ARUN ORANG
|
0414004WL000398
|
ARUN ORANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110757
|
|
ARUNORANG
|
()
|
57
|
GOLAGHAT EAST
|
AS-14-004-011-004/94-B (MATHIKHULA)
|
0414004000NRG23110420220015528
|
12/04/2022
|
LILADHAR GOGOI
|
0414004WL000406
|
LILADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111152
|
|
LILADHARGOGOI
|
()
|
58
|
GOLAGHAT EAST
|
AS-14-004-011-006/219 (MATHIKHULA)
|
0414004000NRG23120420220017814
|
12/04/2022
|
BIREN TANTI
|
0414004WL000453
|
BIREN TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110740
|
|
BIRENTANTI
|
()
|
59
|
GOLAGHAT EAST
|
AS-14-004-011-006/265 (MATHIKHULA)
|
0414004000NRG23120420220017817
|
12/04/2022
|
BIDA GAUR
|
0414004WL000453
|
BIDA GAUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110752
|
|
BIDAGAUR
|
()
|
60
|
GOLAGHAT EAST
|
AS-14-004-011-006/266 (MATHIKHULA)
|
0414004000NRG23120420220017818
|
12/04/2022
|
DIPALI TANTI
|
0414004WL000453
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110756
|
|
DIPALITANTI
|
()
|
61
|
GOLAGHAT EAST
|
AS-14-004-011-006/27-B (MATHIKHULA)
|
0414004000NRG23120420220017819
|
12/04/2022
|
MANDIRA DAS
|
0414004WL000453
|
MANDIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110742
|
|
MANDIRADAS
|
()
|
62
|
GOLAGHAT EAST
|
AS-14-004-011-006/76 (MATHIKHULA)
|
0414004000NRG23120420220017822
|
12/04/2022
|
RUPESH TANTI
|
0414004WL000453
|
RUPESH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110739
|
|
RUPESHTANTI
|
()
|
63
|
GOLAGHAT EAST
|
AS-14-004-011-007/82-B (MATHIKHULA)
|
0414004000NRG23120420220017828
|
12/04/2022
|
MONIKA GARAIT
|
0414004WL000453
|
MONIKA GARAIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110738
|
|
MONIKAGARAIT
|
()
|
64
|
GOLAGHAT EAST
|
AS-14-004-012-008/3-A (MOKRANG)
|
0414004000NRG23110420220015307
|
12/04/2022
|
NIKUNJA HAZARIKA
|
0414004WL000400
|
NIKUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110790
|
|
NIKUNJAHAZARIKA
|
()
|
65
|
GOLAGHAT EAST
|
AS-14-004-012-008/70 (MOKRANG)
|
0414004000NRG23110420220015314
|
12/04/2022
|
DIPIKA RAJBONSHI SONOWAL
|
0414004WL000400
|
DIPIKA RAJBONSHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110789
|
|
DIPIKARAJBONSHISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-001-001/139-A (ATHGAON)
|
0414004000NRG23120420220019431
|
12/04/2022
|
RATAN SAIKIA
|
0414004WL000494
|
RATAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110959
|
|
RATANSAIKIA
|
()
|
67
|
GOLAGHAT EAST
|
AS-14-004-001-001/139-A (ATHGAON)
|
0414004000NRG23120420220019432
|
12/04/2022
|
UTTRA SAIKIA
|
0414004WL000494
|
UTTRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110922
|
|
UTTRASAIKIA
|
()
|
68
|
GOLAGHAT EAST
|
AS-14-004-001-001/155 (ATHGAON)
|
0414004000NRG23120420220019433
|
12/04/2022
|
HUNIMA GOGOI
|
0414004WL000494
|
HUNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110952
|
|
HUNIMAGOGOI
|
()
|
69
|
GOLAGHAT EAST
|
AS-14-004-001-001/160 (ATHGAON)
|
0414004000NRG23120420220019434
|
12/04/2022
|
SENEHI SAIKIA
|
0414004WL000494
|
SENEHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110951
|
|
SENEHISAIKIA
|
()
|
70
|
GOLAGHAT EAST
|
AS-14-004-001-001/167 (ATHGAON)
|
0414004000NRG23120420220019435
|
12/04/2022
|
SUREN SAIKIA
|
0414004WL000494
|
SUREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110953
|
|
SURENSAIKIA
|
()
|
71
|
GOLAGHAT EAST
|
AS-14-004-001-001/17 (ATHGAON)
|
0414004000NRG23120420220019437
|
12/04/2022
|
DIPALI DAS
|
0414004WL000494
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111117
|
|
DIPALIDAS
|
()
|
72
|
GOLAGHAT EAST
|
AS-14-004-001-001/185 (ATHGAON)
|
0414004000NRG23120420220019439
|
12/04/2022
|
DIPALI GOGOI
|
0414004WL000494
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111250
|
|
DIPALIGOGOI
|
()
|
73
|
GOLAGHAT EAST
|
AS-14-004-001-001/186 (ATHGAON)
|
0414004000NRG23120420220019440
|
12/04/2022
|
MINALATA GOGOI
|
0414004WL000494
|
MINALATA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110950
|
|
MINALATAGOGOI
|
()
|
74
|
GOLAGHAT EAST
|
AS-14-004-001-001/2-A (ATHGAON)
|
0414004000NRG23120420220019442
|
12/04/2022
|
CHABITI DAS
|
0414004WL000494
|
CHABITI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111119
|
|
CHABITIDAS
|
()
|
75
|
GOLAGHAT EAST
|
AS-14-004-001-001/2-A (ATHGAON)
|
0414004000NRG23120420220019441
|
12/04/2022
|
FANIDHAR DAS
|
0414004WL000494
|
FANIDHAR DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111118
|
|
FANIDHARDAS
|
()
|
76
|
GOLAGHAT EAST
|
AS-14-004-001-001/28-A (ATHGAON)
|
0414004000NRG23120420220019452
|
12/04/2022
|
JYOTI SEKHOR GOGOI
|
0414004WL000494
|
JYOTI SEKHOR GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110958
|
|
JYOTISEKHORGOGOI
|
()
|
77
|
GOLAGHAT EAST
|
AS-14-004-001-001/29 (ATHGAON)
|
0414004000NRG23120420220019453
|
12/04/2022
|
HIBRU GOGOI
|
0414004WL000494
|
HIBRU GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917110957
|
|
HIBRUGOGOI
|
()
|
78
|
GOLAGHAT EAST
|
AS-14-004-001-001/39-A (ATHGAON)
|
0414004000NRG23120420220019455
|
12/04/2022
|
PURNIMA SAIKIA
|
0414004WL000494
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111148
|
|
PURNIMASAIKIA
|
()
|
79
|
GOLAGHAT EAST
|
AS-14-004-001-001/43-B (ATHGAON)
|
0414004000NRG23120420220019456
|
12/04/2022
|
DULESWAR GOGOI
|
0414004WL000494
|
DULESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111235
|
|
DULESWARGOGOI
|
()
|
80
|
GOLAGHAT EAST
|
AS-14-004-001-001/49 (ATHGAON)
|
0414004000NRG23120420220019457
|
12/04/2022
|
ARUN GOGOI
|
0414004WL000494
|
ARUN GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111370
|
|
ARUNGOGOI
|
()
|
81
|
GOLAGHAT EAST
|
AS-14-004-001-001/5 (ATHGAON)
|
0414004000NRG23120420220019458
|
12/04/2022
|
BHAITI DAS
|
0414004WL000494
|
BHAITI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111129
|
|
BHAITIDAS
|
()
|
82
|
GOLAGHAT EAST
|
AS-14-004-001-001/53-A (ATHGAON)
|
0414004000NRG23120420220019459
|
12/04/2022
|
PRATIVA GOGOI
|
0414004WL000494
|
PRATIVA GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111249
|
|
PRATIVAGOGOI
|
()
|
83
|
GOLAGHAT EAST
|
AS-14-004-001-001/55 (ATHGAON)
|
0414004000NRG23120420220019460
|
12/04/2022
|
Bijumoni saikia Gogoi
|
0414004WL000494
|
Bijumoni saikia Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110780
|
|
BijumonisaikiaGogoi
|
()
|
84
|
GOLAGHAT EAST
|
AS-14-004-001-001/56-A (ATHGAON)
|
0414004000NRG23120420220019461
|
12/04/2022
|
JUNMONI HAZARIKA
|
0414004WL000494
|
JUNMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110954
|
|
JUNMONIHAZARIKA
|
()
|
85
|
GOLAGHAT EAST
|
AS-14-004-001-001/58-A (ATHGAON)
|
0414004000NRG23120420220019462
|
12/04/2022
|
ATUL GOGOI
|
0414004WL000494
|
ATUL GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110955
|
|
ATULGOGOI
|
()
|
86
|
GOLAGHAT EAST
|
AS-14-004-001-001/60 (ATHGAON)
|
0414004000NRG23120420220019463
|
12/04/2022
|
BINU GOGOI
|
0414004WL000494
|
BINU GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110917
|
|
BINUGOGOI
|
()
|
87
|
GOLAGHAT EAST
|
AS-14-004-001-001/66 (ATHGAON)
|
0414004000NRG23120420220019464
|
12/04/2022
|
ANIL GOGOI
|
0414004WL000494
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110960
|
|
ANILGOGOI
|
()
|
88
|
GOLAGHAT EAST
|
AS-14-004-001-001/66-A (ATHGAON)
|
0414004000NRG23120420220019465
|
12/04/2022
|
PUNIRAM GOGOI
|
0414004WL000494
|
PUNIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110986
|
|
PUNIRAMGOGOI
|
()
|
89
|
GOLAGHAT EAST
|
AS-14-004-001-001/69 (ATHGAON)
|
0414004000NRG23120420220019466
|
12/04/2022
|
GANESH GOGOI
|
0414004WL000494
|
GANESH GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110956
|
|
GANESHGOGOI
|
()
|
90
|
GOLAGHAT EAST
|
AS-14-004-001-002/86-B (ATHGAON)
|
0414004000NRG23120420220019468
|
12/04/2022
|
ASHIM SAIKIA
|
0414004WL000494
|
ASHIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110827
|
|
ASHIMSAIKIA
|
()
|
91
|
GOLAGHAT EAST
|
AS-14-004-001-006/014 (ATHGAON)
|
0414004000NRG23120420220019132
|
12/04/2022
|
MINARAM HAZARIKA
|
0414004WL000486
|
MINARAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111055
|
|
MINARAMHAZARIKA
|
()
|
92
|
GOLAGHAT EAST
|
AS-14-004-001-006/11-B (ATHGAON)
|
0414004000NRG23120420220019134
|
12/04/2022
|
LILI HAZARIKA
|
0414004WL000486
|
LILI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110923
|
|
LILIHAZARIKA
|
()
|
93
|
GOLAGHAT EAST
|
AS-14-004-001-006/123 (ATHGAON)
|
0414004000NRG23120420220019135
|
12/04/2022
|
BABY BORA
|
0414004WL000486
|
BABY BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110996
|
|
BABYBORA
|
()
|
94
|
GOLAGHAT EAST
|
AS-14-004-001-006/139 (ATHGAON)
|
0414004000NRG23120420220019137
|
12/04/2022
|
TULA PROBHA
|
0414004WL000486
|
TULA PROBHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111056
|
|
TULAPROBHA
|
()
|
95
|
GOLAGHAT EAST
|
AS-14-004-001-006/35 (ATHGAON)
|
0414004000NRG23120420220019138
|
12/04/2022
|
Shuwala Saikia
|
0414004WL000486
|
Shuwala Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110712
|
|
ShuwalaSaikia
|
()
|
96
|
GOLAGHAT EAST
|
AS-14-004-001-006/8-B (ATHGAON)
|
0414004000NRG23120420220019140
|
12/04/2022
|
RONJANA GOGOI SAIKIA
|
0414004WL000486
|
RONJANA GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111381
|
|
RONJANAGOGOISAIKIA
|
()
|
97
|
GOLAGHAT EAST
|
AS-14-004-001-006/9-A (ATHGAON)
|
0414004000NRG23120420220019141
|
12/04/2022
|
RIMPI HAZARIKA
|
0414004WL000486
|
RIMPI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110830
|
|
RIMPIHAZARIKA
|
()
|
98
|
GOLAGHAT EAST
|
AS-14-004-001-009/87 (ATHGAON)
|
0414004000NRG23120420220019151
|
12/04/2022
|
SRI BINANDA SAIKIA
|
0414004WL000486
|
SRI BINANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110817
|
|
SRIBINANDASAIKIA
|
()
|
99
|
GOLAGHAT EAST
|
AS-14-004-001-010/008 (ATHGAON)
|
0414004000NRG23120420220019153
|
12/04/2022
|
SRI INDRAJEET SAIKIA
|
0414004WL000486
|
SRI INDRAJEET SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111050
|
|
SRIINDRAJEETSAIKIA
|
()
|
100
|
GOLAGHAT EAST
|
AS-14-004-001-010/012 (ATHGAON)
|
0414004000NRG23120420220019154
|
12/04/2022
|
NAKUL SAIKIA
|
0414004WL000486
|
NAKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110831
|
|
NAKULSAIKIA
|
()
|
101
|
GOLAGHAT EAST
|
AS-14-004-001-010/050 (ATHGAON)
|
0414004000NRG23120420220019156
|
12/04/2022
|
PAPU SAIKIA
|
0414004WL000486
|
PAPU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110818
|
|
PAPUSAIKIA
|
()
|
102
|
GOLAGHAT EAST
|
AS-14-004-001-010/069 (ATHGAON)
|
0414004000NRG23120420220019159
|
12/04/2022
|
TULU SAIKIA
|
0414004WL000486
|
TULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111053
|
|
TULUSAIKIA
|
()
|
103
|
GOLAGHAT EAST
|
AS-14-004-001-010/070 (ATHGAON)
|
0414004000NRG23120420220019160
|
12/04/2022
|
ASHIM SAIKIA
|
0414004WL000486
|
ASHIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111051
|
|
ASHIMSAIKIA
|
()
|
104
|
GOLAGHAT EAST
|
AS-14-004-001-010/070 (ATHGAON)
|
0414004000NRG23120420220019161
|
12/04/2022
|
MEGHALI GOGOI SAIKIA
|
0414004WL000486
|
MEGHALI GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111130
|
|
MEGHALIGOGOISAIKIA
|
()
|
105
|
GOLAGHAT EAST
|
AS-14-004-001-010/071 (ATHGAON)
|
0414004000NRG23120420220019162
|
12/04/2022
|
CHITRARANJAN SAIKIA
|
0414004WL000486
|
CHITRARANJAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111084
|
|
CHITRARANJANSAIKIA
|
()
|
106
|
GOLAGHAT EAST
|
AS-14-004-001-010/099 (ATHGAON)
|
0414004000NRG23120420220019165
|
12/04/2022
|
BINA GOGOI
|
0414004WL000486
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111060
|
|
BINAGOGOI
|
()
|
107
|
GOLAGHAT EAST
|
AS-14-004-001-010/10 (ATHGAON)
|
0414004000NRG23120420220019167
|
12/04/2022
|
LILI SAIKIA
|
0414004WL000486
|
LILI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111063
|
|
LILISAIKIA
|
()
|
108
|
GOLAGHAT EAST
|
AS-14-004-001-010/101-A (ATHGAON)
|
0414004000NRG23120420220019169
|
12/04/2022
|
APURBA SAIKIA
|
0414004WL000486
|
APURBA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111065
|
|
APURBASAIKIA
|
()
|
109
|
GOLAGHAT EAST
|
AS-14-004-001-010/102 (ATHGAON)
|
0414004000NRG23120420220019170
|
12/04/2022
|
SRI BABUL SAIKIA
|
0414004WL000486
|
SRI BABUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111429
|
|
SRIBABULSAIKIA
|
()
|
110
|
GOLAGHAT EAST
|
AS-14-004-001-010/102-A (ATHGAON)
|
0414004000NRG23120420220019171
|
12/04/2022
|
JUNALI SAIKIA
|
0414004WL000486
|
JUNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111020
|
|
JUNALISAIKIA
|
()
|
111
|
GOLAGHAT EAST
|
AS-14-004-001-010/103 (ATHGAON)
|
0414004000NRG23120420220019173
|
12/04/2022
|
DIPALI BORA
|
0414004WL000486
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111085
|
|
DIPALIBORA
|
()
|
112
|
GOLAGHAT EAST
|
AS-14-004-001-010/121-A (ATHGAON)
|
0414004000NRG23120420220019180
|
12/04/2022
|
PORAJKUMAR GOGOI
|
0414004WL000486
|
PORAJKUMAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110962
|
|
PORAJKUMARGOGOI
|
()
|
113
|
GOLAGHAT EAST
|
AS-14-004-001-010/124 (ATHGAON)
|
0414004000NRG23120420220019183
|
12/04/2022
|
PROBIN GOHAIN
|
0414004WL000486
|
PROBIN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110819
|
|
PROBINGOHAIN
|
()
|
114
|
GOLAGHAT EAST
|
AS-14-004-001-010/125 (ATHGAON)
|
0414004000NRG23120420220019184
|
12/04/2022
|
MANOJ GOHAIN
|
0414004WL000486
|
MANOJ GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111049
|
|
MANOJGOHAIN
|
()
|
115
|
GOLAGHAT EAST
|
AS-14-004-001-010/125-A (ATHGAON)
|
0414004000NRG23120420220019185
|
12/04/2022
|
SMTI MANESWARI GOHAIN
|
0414004WL000486
|
SMTI MANESWARI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111047
|
|
SMTIMANESWARIGOHAIN
|
()
|
116
|
GOLAGHAT EAST
|
AS-14-004-001-010/126 (ATHGAON)
|
0414004000NRG23120420220019187
|
12/04/2022
|
SAPUN SAIKIA
|
0414004WL000486
|
SAPUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111430
|
|
SAPUNSAIKIA
|
()
|
117
|
GOLAGHAT EAST
|
AS-14-004-001-010/13-A (ATHGAON)
|
0414004000NRG23120420220019190
|
12/04/2022
|
TRIPTI SAIKIA
|
0414004WL000486
|
TRIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111026
|
|
TRIPTISAIKIA
|
()
|
118
|
GOLAGHAT EAST
|
AS-14-004-001-010/142 (ATHGAON)
|
0414004000NRG23120420220019195
|
12/04/2022
|
BABITA BORA
|
0414004WL000486
|
BABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110997
|
|
BABITABORA
|
()
|
119
|
GOLAGHAT EAST
|
AS-14-004-001-010/143 (ATHGAON)
|
0414004000NRG23120420220019196
|
12/04/2022
|
DEBEN SAIKIA
|
0414004WL000486
|
DEBEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110722
|
|
DEBENSAIKIA
|
()
|
120
|
GOLAGHAT EAST
|
AS-14-004-001-010/144 (ATHGAON)
|
0414004000NRG23120420220019197
|
12/04/2022
|
APU SAIKIA
|
0414004WL000486
|
APU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111058
|
|
APUSAIKIA
|
()
|
121
|
GOLAGHAT EAST
|
AS-14-004-001-010/146 (ATHGAON)
|
0414004000NRG23120420220019199
|
12/04/2022
|
AYAJANI SAIKIA
|
0414004WL000486
|
AYAJANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111062
|
|
AYAJANISAIKIA
|
()
|
122
|
GOLAGHAT EAST
|
AS-14-004-001-010/146 (ATHGAON)
|
0414004000NRG23120420220019198
|
12/04/2022
|
MINTU SAIKIA
|
0414004WL000486
|
MINTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111052
|
|
MINTUSAIKIA
|
()
|
123
|
GOLAGHAT EAST
|
AS-14-004-001-010/25 (ATHGAON)
|
0414004000NRG23120420220019207
|
12/04/2022
|
DEBEN BORA
|
0414004WL000486
|
DEBEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111121
|
|
DEBENBORA
|
()
|
124
|
GOLAGHAT EAST
|
AS-14-004-001-010/33 (ATHGAON)
|
0414004000NRG23120420220019208
|
12/04/2022
|
PHULESWARI BORA
|
0414004WL000486
|
PHULESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110783
|
|
PHULESWARIBORA
|
()
|
125
|
GOLAGHAT EAST
|
AS-14-004-001-010/35 (ATHGAON)
|
0414004000NRG23120420220019210
|
12/04/2022
|
BONDAN SAIKIA
|
0414004WL000486
|
BONDAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110865
|
|
BONDANSAIKIA
|
()
|
126
|
GOLAGHAT EAST
|
AS-14-004-001-010/35 (ATHGAON)
|
0414004000NRG23120420220019211
|
12/04/2022
|
JEUTI SAIKIA
|
0414004WL000486
|
JEUTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111019
|
|
JEUTISAIKIA
|
()
|
127
|
GOLAGHAT EAST
|
AS-14-004-001-010/38 (ATHGAON)
|
0414004000NRG23120420220019214
|
12/04/2022
|
BANDANA HANDIQUE GOGOI
|
0414004WL000486
|
BANDANA HANDIQUE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111061
|
|
BANDANAHANDIQUEGOGOI
|
()
|
128
|
GOLAGHAT EAST
|
AS-14-004-001-010/41 (ATHGAON)
|
0414004000NRG23120420220019221
|
12/04/2022
|
MUHILA GOGOI SAIKIA
|
0414004WL000486
|
MUHILA GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111032
|
|
MUHILAGOGOISAIKIA
|
()
|
129
|
GOLAGHAT EAST
|
AS-14-004-001-010/45 (ATHGAON)
|
0414004000NRG23120420220019224
|
12/04/2022
|
SRI RATUL SAIKIA
|
0414004WL000486
|
SRI RATUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110729
|
|
SRIRATULSAIKIA
|
()
|
130
|
GOLAGHAT EAST
|
AS-14-004-001-010/5-A (ATHGAON)
|
0414004000NRG23120420220019229
|
12/04/2022
|
KAMAL GOHAIN
|
0414004WL000486
|
KAMAL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111022
|
|
KAMALGOHAIN
|
()
|
131
|
GOLAGHAT EAST
|
AS-14-004-001-010/55 (ATHGAON)
|
0414004000NRG23120420220019230
|
12/04/2022
|
DULUMONI SAIKIA
|
0414004WL000486
|
DULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111066
|
|
DULUMONISAIKIA
|
()
|
132
|
GOLAGHAT EAST
|
AS-14-004-001-010/56-B (ATHGAON)
|
0414004000NRG23120420220019234
|
12/04/2022
|
SUMI SAIKIA
|
0414004WL000486
|
SUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111059
|
|
SUMISAIKIA
|
()
|
133
|
GOLAGHAT EAST
|
AS-14-004-001-010/60 (ATHGAON)
|
0414004000NRG23120420220019237
|
12/04/2022
|
NABANITA SAIKIA DUTTA
|
0414004WL000486
|
NABANITA SAIKIA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111031
|
|
NABANITASAIKIADUTTA
|
()
|
134
|
GOLAGHAT EAST
|
AS-14-004-001-010/60 (ATHGAON)
|
0414004000NRG23120420220019236
|
12/04/2022
|
SIVA DUTTA
|
0414004WL000486
|
SIVA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110820
|
|
SIVADUTTA
|
()
|
135
|
GOLAGHAT EAST
|
AS-14-004-001-010/60-A (ATHGAON)
|
0414004000NRG23120420220019238
|
12/04/2022
|
DALIMI DUTTA
|
0414004WL000486
|
DALIMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110918
|
|
DALIMIDUTTA
|
()
|
136
|
GOLAGHAT EAST
|
AS-14-004-001-010/60-A (ATHGAON)
|
0414004000NRG23120420220019239
|
12/04/2022
|
MAHEN DUTTA
|
0414004WL000486
|
MAHEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110980
|
|
MAHENDUTTA
|
()
|
137
|
GOLAGHAT EAST
|
AS-14-004-001-010/62 (ATHGAON)
|
0414004000NRG23120420220019240
|
12/04/2022
|
BOLIN SAIKIA
|
0414004WL000486
|
BOLIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111048
|
|
BOLINSAIKIA
|
()
|
138
|
GOLAGHAT EAST
|
AS-14-004-001-010/79 (ATHGAON)
|
0414004000NRG23120420220019250
|
12/04/2022
|
REBA KT. GOGOI
|
0414004WL000486
|
REBA KT. GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111091
|
|
REBAKT.GOGOI
|
()
|
139
|
GOLAGHAT EAST
|
AS-14-004-001-010/80 (ATHGAON)
|
0414004000NRG23120420220019252
|
12/04/2022
|
RUNU GOHAIN
|
0414004WL000486
|
RUNU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111072
|
|
RUNUGOHAIN
|
()
|
140
|
GOLAGHAT EAST
|
AS-14-004-001-010/85 (ATHGAON)
|
0414004000NRG23120420220019253
|
12/04/2022
|
LAKHI PRASAD SAIKIA
|
0414004WL000486
|
LAKHI PRASAD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110781
|
|
LAKHIPRASADSAIKIA
|
()
|
141
|
GOLAGHAT EAST
|
AS-14-004-001-010/90 (ATHGAON)
|
0414004000NRG23120420220019256
|
12/04/2022
|
THANESWAR SAIKIA
|
0414004WL000486
|
THANESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110867
|
|
THANESWARSAIKIA
|
()
|
142
|
GOLAGHAT EAST
|
AS-14-004-001-010/91-A (ATHGAON)
|
0414004000NRG23120420220019257
|
12/04/2022
|
RIMPI LAHON
|
0414004WL000486
|
RIMPI LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111064
|
|
RIMPILAHON
|
()
|
143
|
GOLAGHAT EAST
|
AS-14-004-001-010/96 (ATHGAON)
|
0414004000NRG23120420220019259
|
12/04/2022
|
JATIN SAIKIA
|
0414004WL000486
|
JATIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111057
|
|
JATINSAIKIA
|
()
|
144
|
GOLAGHAT EAST
|
AS-14-004-001-010/96-A (ATHGAON)
|
0414004000NRG23120420220019261
|
12/04/2022
|
BARASHA CHUTIA SAIKIA
|
0414004WL000486
|
BARASHA CHUTIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111021
|
|
BARASHACHUTIASAIKIA
|
()
|
145
|
GOLAGHAT EAST
|
AS-14-004-001-010/96-A (ATHGAON)
|
0414004000NRG23120420220019260
|
12/04/2022
|
NANDA SAIKIA
|
0414004WL000486
|
NANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110963
|
|
NANDASAIKIA
|
()
|
146
|
GOLAGHAT EAST
|
AS-14-004-001-010/98 (ATHGAON)
|
0414004000NRG23120420220019262
|
12/04/2022
|
SRI PULIN SAIKIA
|
0414004WL000486
|
SRI PULIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111054
|
|
SRIPULINSAIKIA
|
()
|
147
|
GOLAGHAT EAST
|
AS-14-004-002-001/109 (ATHKHELIA)
|
0414004000NRG23120420220018165
|
12/04/2022
|
MANIRUL ISLAM
|
0414004WL000463
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111418
|
|
MANIRULISLAM
|
()
|
148
|
GOLAGHAT EAST
|
AS-14-004-002-001/114 (ATHKHELIA)
|
0414004000NRG23120420220018166
|
12/04/2022
|
MUKIBUL ALI
|
0414004WL000463
|
MUKIBUL ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111419
|
|
MUKIBULALI
|
()
|
149
|
GOLAGHAT EAST
|
AS-14-004-002-001/116-B (ATHKHELIA)
|
0414004000NRG23120420220018167
|
12/04/2022
|
JAJINA BEGUM
|
0414004WL000463
|
JAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111067
|
|
JAJINABEGUM
|
()
|
150
|
GOLAGHAT EAST
|
AS-14-004-002-001/117 (ATHKHELIA)
|
0414004000NRG23120420220018168
|
12/04/2022
|
MOFIL ALI
|
0414004WL000463
|
MOFIL ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111323
|
|
MOFILALI
|
()
|
151
|
GOLAGHAT EAST
|
AS-14-004-002-001/121-A (ATHKHELIA)
|
0414004000NRG23120420220018169
|
12/04/2022
|
MUJIBUR ROHMAN
|
0414004WL000463
|
MUJIBUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111416
|
|
MUJIBURROHMAN
|
()
|
152
|
GOLAGHAT EAST
|
AS-14-004-002-001/124 (ATHKHELIA)
|
0414004000NRG23110420220015438
|
12/04/2022
|
MOUSUMI BORA
|
0414004WL000405
|
MOUSUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111046
|
|
MOUSUMIBORA
|
()
|
153
|
GOLAGHAT EAST
|
AS-14-004-002-001/126 (ATHKHELIA)
|
0414004000NRG23110420220015439
|
12/04/2022
|
BICHITRA BORA
|
0414004WL000405
|
BICHITRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110717
|
|
BICHITRABORA
|
()
|
154
|
GOLAGHAT EAST
|
AS-14-004-002-001/134 (ATHKHELIA)
|
0414004000NRG23120420220018170
|
12/04/2022
|
MAMONI BORA
|
0414004WL000463
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110866
|
|
MAMONIBORA
|
()
|
155
|
GOLAGHAT EAST
|
AS-14-004-002-001/156-B (ATHKHELIA)
|
0414004000NRG23110420220015440
|
12/04/2022
|
KRISHNANGA LOCHAN BORA
|
0414004WL000405
|
KRISHNANGA LOCHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111033
|
|
KRISHNANGALOCHANBORA
|
()
|
156
|
GOLAGHAT EAST
|
AS-14-004-002-001/176 (ATHKHELIA)
|
0414004000NRG23120420220018172
|
12/04/2022
|
ROMIJA BEGUM
|
0414004WL000463
|
ROMIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110883
|
|
ROMIJABEGUM
|
()
|
157
|
GOLAGHAT EAST
|
AS-14-004-002-001/200-A (ATHKHELIA)
|
0414004000NRG23120420220018174
|
12/04/2022
|
TUN DAS
|
0414004WL000463
|
TUN DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111237
|
|
TUNDAS
|
()
|
158
|
GOLAGHAT EAST
|
AS-14-004-002-001/216 (ATHKHELIA)
|
0414004000NRG23120420220018175
|
12/04/2022
|
MASFIKA BEGUM
|
0414004WL000463
|
MASFIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111027
|
|
MASFIKABEGUM
|
()
|
159
|
GOLAGHAT EAST
|
AS-14-004-002-001/251 (ATHKHELIA)
|
0414004000NRG23120420220018176
|
12/04/2022
|
MUNU DAS
|
0414004WL000463
|
MUNU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111424
|
|
MUNUDAS
|
()
|
160
|
GOLAGHAT EAST
|
AS-14-004-002-001/290 (ATHKHELIA)
|
0414004000NRG23110420220015441
|
12/04/2022
|
RUPANDITA BORA
|
0414004WL000405
|
RUPANDITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111142
|
|
RUPANDITABORA
|
()
|
161
|
GOLAGHAT EAST
|
AS-14-004-002-001/32 (ATHKHELIA)
|
0414004000NRG23120420220018178
|
12/04/2022
|
RAJEEV DAS
|
0414004WL000463
|
RAJEEV DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110906
|
|
RAJEEVDAS
|
()
|
162
|
GOLAGHAT EAST
|
AS-14-004-002-001/35-A (ATHKHELIA)
|
0414004000NRG23120420220018179
|
12/04/2022
|
MANJU DAS
|
0414004WL000463
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111426
|
|
MANJUDAS
|
()
|
163
|
GOLAGHAT EAST
|
AS-14-004-002-001/37 (ATHKHELIA)
|
0414004000NRG23120420220018180
|
12/04/2022
|
MADHOBI DAS
|
0414004WL000463
|
MADHOBI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111422
|
|
MADHOBIDAS
|
()
|
164
|
GOLAGHAT EAST
|
AS-14-004-002-001/40 (ATHKHELIA)
|
0414004000NRG23120420220018181
|
12/04/2022
|
DIPANKAR DAS
|
0414004WL000463
|
DIPANKAR DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111132
|
|
DIPANKARDAS
|
()
|
165
|
GOLAGHAT EAST
|
AS-14-004-002-001/41 (ATHKHELIA)
|
0414004000NRG23120420220018182
|
12/04/2022
|
SHIMANTA DAS
|
0414004WL000463
|
SHIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110961
|
|
SHIMANTADAS
|
()
|
166
|
GOLAGHAT EAST
|
AS-14-004-002-001/43 (ATHKHELIA)
|
0414004000NRG23120420220018183
|
12/04/2022
|
SMRITI DAS
|
0414004WL000463
|
SMRITI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111073
|
|
SMRITIDAS
|
()
|
167
|
GOLAGHAT EAST
|
AS-14-004-002-001/45 (ATHKHELIA)
|
0414004000NRG23120420220018184
|
12/04/2022
|
FULMONI DAS
|
0414004WL000463
|
FULMONI DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917110721
|
|
FULMONIDAS
|
()
|
168
|
GOLAGHAT EAST
|
AS-14-004-002-001/45 (ATHKHELIA)
|
0414004000NRG23120420220018185
|
12/04/2022
|
MRIDUL DAS
|
0414004WL000463
|
MRIDUL DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110929
|
|
MRIDULDAS
|
()
|
169
|
GOLAGHAT EAST
|
AS-14-004-002-001/48 (ATHKHELIA)
|
0414004000NRG23120420220018186
|
12/04/2022
|
DIPANJALI DAS
|
0414004WL000463
|
DIPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111423
|
|
DIPANJALIDAS
|
()
|
170
|
GOLAGHAT EAST
|
AS-14-004-002-001/50 (ATHKHELIA)
|
0414004000NRG23120420220018187
|
12/04/2022
|
NIRANJAN DAS
|
0414004WL000463
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111315
|
|
NIRANJANDAS
|
()
|
171
|
GOLAGHAT EAST
|
AS-14-004-002-001/55 (ATHKHELIA)
|
0414004000NRG23120420220018188
|
12/04/2022
|
MANJURI DAS
|
0414004WL000463
|
MANJURI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111420
|
|
MANJURIDAS
|
()
|
172
|
GOLAGHAT EAST
|
AS-14-004-002-001/55-A (ATHKHELIA)
|
0414004000NRG23120420220018189
|
12/04/2022
|
RITU MONI DAS
|
0414004WL000463
|
RITU MONI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111425
|
|
RITUMONIDAS
|
()
|
173
|
GOLAGHAT EAST
|
AS-14-004-002-001/56 (ATHKHELIA)
|
0414004000NRG23120420220018190
|
12/04/2022
|
DEHIRAM DAS
|
0414004WL000463
|
DEHIRAM DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111417
|
|
DEHIRAMDAS
|
()
|
174
|
GOLAGHAT EAST
|
AS-14-004-002-001/57 (ATHKHELIA)
|
0414004000NRG23120420220018191
|
12/04/2022
|
RITA DAS
|
0414004WL000463
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110969
|
|
RITADAS
|
()
|
175
|
GOLAGHAT EAST
|
AS-14-004-002-001/58 (ATHKHELIA)
|
0414004000NRG23120420220018192
|
12/04/2022
|
KUNJALATA DAS
|
0414004WL000463
|
KUNJALATA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110968
|
|
KUNJALATADAS
|
()
|
176
|
GOLAGHAT EAST
|
AS-14-004-002-001/59 (ATHKHELIA)
|
0414004000NRG23120420220018193
|
12/04/2022
|
RINTUMONI DAS
|
0414004WL000463
|
RINTUMONI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111421
|
|
RINTUMONIDAS
|
()
|
177
|
GOLAGHAT EAST
|
AS-14-004-002-001/61 (ATHKHELIA)
|
0414004000NRG23110420220015442
|
12/04/2022
|
JUNALI BEGUM
|
0414004WL000405
|
JUNALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111123
|
|
JUNALIBEGUM
|
()
|
178
|
GOLAGHAT EAST
|
AS-14-004-002-001/64 (ATHKHELIA)
|
0414004000NRG23120420220018194
|
12/04/2022
|
JOYANTI DAS
|
0414004WL000463
|
JOYANTI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111131
|
|
JOYANTIDAS
|
()
|
179
|
GOLAGHAT EAST
|
AS-14-004-002-001/66 (ATHKHELIA)
|
0414004000NRG23120420220018195
|
12/04/2022
|
RAJU DAS
|
0414004WL000463
|
RAJU DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111239
|
|
RAJUDAS
|
()
|
180
|
GOLAGHAT EAST
|
AS-14-004-002-002/1 (ATHKHELIA)
|
0414004000NRG23110420220015444
|
12/04/2022
|
BONTI BORA
|
0414004WL000405
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111433
|
|
BONTIBORA
|
()
|
181
|
GOLAGHAT EAST
|
AS-14-004-002-002/108 (ATHKHELIA)
|
0414004000NRG23110420220015411
|
12/04/2022
|
MANUJ GOGOI
|
0414004WL000404
|
MANUJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110784
|
|
MANUJGOGOI
|
()
|
182
|
GOLAGHAT EAST
|
AS-14-004-002-002/11-A (ATHKHELIA)
|
0414004000NRG23110420220015412
|
12/04/2022
|
Mahendra Bora
|
0414004WL000404
|
Mahendra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111245
|
|
MahendraBora
|
()
|
183
|
GOLAGHAT EAST
|
AS-14-004-002-002/111 (ATHKHELIA)
|
0414004000NRG23110420220015413
|
12/04/2022
|
MINA BORA
|
0414004WL000404
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110782
|
|
MINABORA
|
()
|
184
|
GOLAGHAT EAST
|
AS-14-004-002-002/115-A (ATHKHELIA)
|
0414004000NRG23110420220015148
|
12/04/2022
|
MADHU BORA
|
0414004WL000394
|
MADHU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110921
|
|
MADHUBORA
|
()
|
185
|
GOLAGHAT EAST
|
AS-14-004-002-002/115-B (ATHKHELIA)
|
0414004000NRG23110420220015149
|
12/04/2022
|
SUMITRA GOGOI BORA
|
0414004WL000394
|
SUMITRA GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111469
|
|
SUMITRAGOGOIBORA
|
()
|
186
|
GOLAGHAT EAST
|
AS-14-004-002-002/137-A (ATHKHELIA)
|
0414004000NRG23110420220015445
|
12/04/2022
|
LOLIT BORA
|
0414004WL000405
|
LOLIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111482
|
|
LOLITBORA
|
()
|
187
|
GOLAGHAT EAST
|
AS-14-004-002-002/137-B (ATHKHELIA)
|
0414004000NRG23110420220015446
|
12/04/2022
|
BOGI BORA
|
0414004WL000405
|
BOGI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111481
|
|
BOGIBORA
|
()
|
188
|
GOLAGHAT EAST
|
AS-14-004-002-002/144 (ATHKHELIA)
|
0414004000NRG23110420220015447
|
12/04/2022
|
JUN BORA
|
0414004WL000405
|
JUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111470
|
|
JUNBORA
|
()
|
189
|
GOLAGHAT EAST
|
AS-14-004-002-002/144-A (ATHKHELIA)
|
0414004000NRG23110420220015448
|
12/04/2022
|
BENUDHAR BORA
|
0414004WL000405
|
BENUDHAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111024
|
|
BENUDHARBORA
|
()
|
190
|
GOLAGHAT EAST
|
AS-14-004-002-002/145 (ATHKHELIA)
|
0414004000NRG23110420220015449
|
12/04/2022
|
NIRU BORA
|
0414004WL000405
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110924
|
|
NIRUBORA
|
()
|
191
|
GOLAGHAT EAST
|
AS-14-004-002-002/15-A (ATHKHELIA)
|
0414004000NRG23110420220015414
|
12/04/2022
|
PRANJAL SAIKIA
|
0414004WL000404
|
PRANJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111045
|
|
PRANJALSAIKIA
|
()
|
192
|
GOLAGHAT EAST
|
AS-14-004-002-002/171-A (ATHKHELIA)
|
0414004000NRG23110420220015415
|
12/04/2022
|
BINANDRA BORA
|
0414004WL000404
|
BINANDRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111070
|
|
BINANDRABORA
|
()
|
193
|
GOLAGHAT EAST
|
AS-14-004-002-002/176-A (ATHKHELIA)
|
0414004000NRG23110420220015450
|
12/04/2022
|
SIMABORA
|
0414004WL000405
|
SIMABORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110821
|
|
SIMABORA
|
()
|
194
|
GOLAGHAT EAST
|
AS-14-004-002-002/192 (ATHKHELIA)
|
0414004000NRG23110420220015416
|
12/04/2022
|
Dimbeswar Bora
|
0414004WL000404
|
Dimbeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110878
|
|
DimbeswarBora
|
()
|
195
|
GOLAGHAT EAST
|
AS-14-004-002-002/194 (ATHKHELIA)
|
0414004000NRG23110420220015417
|
12/04/2022
|
Pinky Gogoi
|
0414004WL000404
|
Pinky Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111158
|
|
PinkyGogoi
|
()
|
196
|
GOLAGHAT EAST
|
AS-14-004-002-002/2 (ATHKHELIA)
|
0414004000NRG23110420220015418
|
12/04/2022
|
Purnakanta Bora
|
0414004WL000404
|
Purnakanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110873
|
|
PurnakantaBora
|
()
|
197
|
GOLAGHAT EAST
|
AS-14-004-002-002/2-B (ATHKHELIA)
|
0414004000NRG23110420220015419
|
12/04/2022
|
AROTI BORA
|
0414004WL000404
|
AROTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111163
|
|
AROTIBORA
|
()
|
198
|
GOLAGHAT EAST
|
AS-14-004-002-002/20 (ATHKHELIA)
|
0414004000NRG23110420220015420
|
12/04/2022
|
MONJU SAIKIA
|
0414004WL000404
|
MONJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111248
|
|
MONJUSAIKIA
|
()
|
199
|
GOLAGHAT EAST
|
AS-14-004-002-002/236 (ATHKHELIA)
|
0414004000NRG23110420220015150
|
12/04/2022
|
KONBHAI BORA
|
0414004WL000394
|
KONBHAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111472
|
|
KONBHAIBORA
|
()
|
200
|
GOLAGHAT EAST
|
AS-14-004-002-002/246-A (ATHKHELIA)
|
0414004000NRG23110420220015151
|
12/04/2022
|
GOJEN BORA
|
0414004WL000394
|
GOJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111463
|
|
GOJENBORA
|
()
|
201
|
GOLAGHAT EAST
|
AS-14-004-002-002/248-A (ATHKHELIA)
|
0414004000NRG23110420220015152
|
12/04/2022
|
DIPSIKHA GOGOI
|
0414004WL000394
|
DIPSIKHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111461
|
|
DIPSIKHAGOGOI
|
()
|
202
|
GOLAGHAT EAST
|
AS-14-004-002-002/31 (ATHKHELIA)
|
0414004000NRG23110420220015422
|
12/04/2022
|
BITUMONI BORA
|
0414004WL000404
|
BITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111313
|
|
BITUMONIBORA
|
()
|
203
|
GOLAGHAT EAST
|
AS-14-004-002-002/34 (ATHKHELIA)
|
0414004000NRG23110420220015423
|
12/04/2022
|
NOREN BORA
|
0414004WL000404
|
NOREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111044
|
|
NORENBORA
|
()
|
204
|
GOLAGHAT EAST
|
AS-14-004-002-002/34-A (ATHKHELIA)
|
0414004000NRG23110420220015424
|
12/04/2022
|
SWARNA BORA
|
0414004WL000404
|
SWARNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110930
|
|
SWARNABORA
|
()
|
205
|
GOLAGHAT EAST
|
AS-14-004-002-002/44 (ATHKHELIA)
|
0414004000NRG23110420220015425
|
12/04/2022
|
NABIN SAIKIA
|
0414004WL000404
|
NABIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110835
|
|
NABINSAIKIA
|
()
|
206
|
GOLAGHAT EAST
|
AS-14-004-002-002/6-A (ATHKHELIA)
|
0414004000NRG23110420220015426
|
12/04/2022
|
BHUPEN BORA
|
0414004WL000404
|
BHUPEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111480
|
|
BHUPENBORA
|
()
|
207
|
GOLAGHAT EAST
|
AS-14-004-002-002/6-B (ATHKHELIA)
|
0414004000NRG23110420220015427
|
12/04/2022
|
Probin Bora
|
0414004WL000404
|
Probin Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111246
|
|
ProbinBora
|
()
|
208
|
GOLAGHAT EAST
|
AS-14-004-002-002/7-B (ATHKHELIA)
|
0414004000NRG23110420220015429
|
12/04/2022
|
Budhen Bora
|
0414004WL000404
|
Budhen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111081
|
|
BudhenBora
|
()
|
209
|
GOLAGHAT EAST
|
AS-14-004-002-002/7-B (ATHKHELIA)
|
0414004000NRG23110420220015428
|
12/04/2022
|
Nitul Bora
|
0414004WL000404
|
Nitul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111240
|
|
NitulBora
|
()
|
210
|
GOLAGHAT EAST
|
AS-14-004-002-002/83-A (ATHKHELIA)
|
0414004000NRG23110420220015430
|
12/04/2022
|
DIPJYOTI BORA
|
0414004WL000404
|
DIPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111074
|
|
DIPJYOTIBORA
|
()
|
211
|
GOLAGHAT EAST
|
AS-14-004-002-002/9-A (ATHKHELIA)
|
0414004000NRG23110420220015431
|
12/04/2022
|
PULOK BORA
|
0414004WL000404
|
PULOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111164
|
|
PULOKBORA
|
()
|
212
|
GOLAGHAT EAST
|
AS-14-004-002-002/93-A (ATHKHELIA)
|
0414004000NRG23110420220015432
|
12/04/2022
|
BHUBON GOGOI
|
0414004WL000404
|
BHUBON GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111310
|
|
BHUBONGOGOI
|
()
|
213
|
GOLAGHAT EAST
|
AS-14-004-002-002/94 (ATHKHELIA)
|
0414004000NRG23110420220015433
|
12/04/2022
|
JIBAN SAIKIA
|
0414004WL000404
|
JIBAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110832
|
|
JIBANSAIKIA
|
()
|
214
|
GOLAGHAT EAST
|
AS-14-004-002-002/96 (ATHKHELIA)
|
0414004000NRG23110420220015451
|
12/04/2022
|
MAMU GOGOI
|
0414004WL000405
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110885
|
|
MAMUGOGOI
|
()
|
215
|
GOLAGHAT EAST
|
AS-14-004-002-002/97 (ATHKHELIA)
|
0414004000NRG23110420220015434
|
12/04/2022
|
SRI NOGEN SAKIA
|
0414004WL000404
|
SRI NOGEN SAKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111314
|
|
SRINOGENSAKIA
|
()
|
216
|
GOLAGHAT EAST
|
AS-14-004-002-002/97-A (ATHKHELIA)
|
0414004000NRG23110420220015435
|
12/04/2022
|
JOGEN SAIKIA
|
0414004WL000404
|
JOGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110916
|
|
JOGENSAIKIA
|
()
|
217
|
GOLAGHAT EAST
|
AS-14-004-002-002/97-B (ATHKHELIA)
|
0414004000NRG23110420220015436
|
12/04/2022
|
Gojen Saikia
|
0414004WL000404
|
Gojen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110868
|
|
GojenSaikia
|
()
|
218
|
GOLAGHAT EAST
|
AS-14-004-002-003/13 (ATHKHELIA)
|
0414004000NRG23110420220015153
|
12/04/2022
|
LILI BORA
|
0414004WL000394
|
LILI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110912
|
|
LILIBORA
|
()
|
219
|
GOLAGHAT EAST
|
AS-14-004-002-003/14 (ATHKHELIA)
|
0414004000NRG23110420220015437
|
12/04/2022
|
KOLIA BORA
|
0414004WL000404
|
KOLIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110927
|
|
KOLIABORA
|
()
|
220
|
GOLAGHAT EAST
|
AS-14-004-002-004/77 (ATHKHELIA)
|
0414004000NRG23110420220015452
|
12/04/2022
|
KUSHESWAR SAIKIA
|
0414004WL000405
|
KUSHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110816
|
|
KUSHESWARSAIKIA
|
()
|
221
|
GOLAGHAT EAST
|
AS-14-004-002-008/1 (ATHKHELIA)
|
0414004000NRG23110420220015453
|
12/04/2022
|
DEEPJYOTI GOGOI
|
0414004WL000405
|
DEEPJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111460
|
|
DEEPJYOTIGOGOI
|
()
|
222
|
GOLAGHAT EAST
|
AS-14-004-002-008/12-A (ATHKHELIA)
|
0414004000NRG23110420220015455
|
12/04/2022
|
MORAMI GOGOI
|
0414004WL000405
|
MORAMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111243
|
|
MORAMIGOGOI
|
()
|
223
|
GOLAGHAT EAST
|
AS-14-004-002-008/125 (ATHKHELIA)
|
0414004000NRG23110420220015456
|
12/04/2022
|
TONKESWAR BORA
|
0414004WL000405
|
TONKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110907
|
|
TONKESWARBORA
|
()
|
224
|
GOLAGHAT EAST
|
AS-14-004-002-008/14 (ATHKHELIA)
|
0414004000NRG23110420220015457
|
12/04/2022
|
SANDHYA BORA
|
0414004WL000405
|
SANDHYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110911
|
|
SANDHYABORA
|
()
|
225
|
GOLAGHAT EAST
|
AS-14-004-002-008/14-B (ATHKHELIA)
|
0414004000NRG23110420220015458
|
12/04/2022
|
KIRANMOYEE BORA
|
0414004WL000405
|
KIRANMOYEE BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111466
|
|
KIRANMOYEEBORA
|
()
|
226
|
GOLAGHAT EAST
|
AS-14-004-002-008/15 (ATHKHELIA)
|
0414004000NRG23110420220015459
|
12/04/2022
|
RUBI BORA
|
0414004WL000405
|
RUBI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111182
|
|
RUBIBORA
|
()
|
227
|
GOLAGHAT EAST
|
AS-14-004-002-008/15-A (ATHKHELIA)
|
0414004000NRG23110420220015460
|
12/04/2022
|
RUPALI BORA
|
0414004WL000405
|
RUPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111432
|
|
RUPALIBORA
|
()
|
228
|
GOLAGHAT EAST
|
AS-14-004-002-008/16 (ATHKHELIA)
|
0414004000NRG23110420220015461
|
12/04/2022
|
JYOTI GOGOI
|
0414004WL000405
|
JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111161
|
|
JYOTIGOGOI
|
()
|
229
|
GOLAGHAT EAST
|
AS-14-004-002-008/18 (ATHKHELIA)
|
0414004000NRG23110420220015462
|
12/04/2022
|
MOHESWAR BORA
|
0414004WL000405
|
MOHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111115
|
|
MOHESWARBORA
|
()
|
230
|
GOLAGHAT EAST
|
AS-14-004-002-008/19 (ATHKHELIA)
|
0414004000NRG23110420220015463
|
12/04/2022
|
NAYAN MONI BORA
|
0414004WL000405
|
NAYAN MONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111160
|
|
NAYANMONIBORA
|
()
|
231
|
GOLAGHAT EAST
|
AS-14-004-002-008/20 (ATHKHELIA)
|
0414004000NRG23110420220015465
|
12/04/2022
|
ABINAS GOGOI
|
0414004WL000405
|
ABINAS GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111028
|
|
ABINASGOGOI
|
()
|
232
|
GOLAGHAT EAST
|
AS-14-004-002-008/20-A (ATHKHELIA)
|
0414004000NRG23110420220015466
|
12/04/2022
|
RENU GOGOI
|
0414004WL000405
|
RENU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111309
|
|
RENUGOGOI
|
()
|
233
|
GOLAGHAT EAST
|
AS-14-004-002-008/21 (ATHKHELIA)
|
0414004000NRG23110420220015155
|
12/04/2022
|
RINA BORA
|
0414004WL000394
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110718
|
|
RINABORA
|
()
|
234
|
GOLAGHAT EAST
|
AS-14-004-002-008/22 (ATHKHELIA)
|
0414004000NRG23110420220015156
|
12/04/2022
|
SARUBHAI BORA
|
0414004WL000394
|
SARUBHAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111077
|
|
SARUBHAIBORA
|
()
|
235
|
GOLAGHAT EAST
|
AS-14-004-002-008/24 (ATHKHELIA)
|
0414004000NRG23110420220015467
|
12/04/2022
|
JATIN GOGOI
|
0414004WL000405
|
JATIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110908
|
|
JATINGOGOI
|
()
|
236
|
GOLAGHAT EAST
|
AS-14-004-002-008/26 (ATHKHELIA)
|
0414004000NRG23110420220015157
|
12/04/2022
|
PIKU BORA
|
0414004WL000394
|
PIKU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111113
|
|
PIKUBORA
|
()
|
237
|
GOLAGHAT EAST
|
AS-14-004-002-008/27 (ATHKHELIA)
|
0414004000NRG23110420220015468
|
12/04/2022
|
DIPJYOTI BORA
|
0414004WL000405
|
DIPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110910
|
|
DIPJYOTIBORA
|
()
|
238
|
GOLAGHAT EAST
|
AS-14-004-002-008/28 (ATHKHELIA)
|
0414004000NRG23110420220015469
|
12/04/2022
|
Jyouti Gogoi
|
0414004WL000405
|
Jyouti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111247
|
|
JyoutiGogoi
|
()
|
239
|
GOLAGHAT EAST
|
AS-14-004-002-008/29 (ATHKHELIA)
|
0414004000NRG23110420220015470
|
12/04/2022
|
BABUL GOGOI
|
0414004WL000405
|
BABUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110925
|
|
BABULGOGOI
|
()
|
240
|
GOLAGHAT EAST
|
AS-14-004-002-008/3 (ATHKHELIA)
|
0414004000NRG23110420220015471
|
12/04/2022
|
BULUMONI GOGOI
|
0414004WL000405
|
BULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110732
|
|
BULUMONIGOGOI
|
()
|
241
|
GOLAGHAT EAST
|
AS-14-004-002-008/30 (ATHKHELIA)
|
0414004000NRG23110420220015472
|
12/04/2022
|
Ranu Borah
|
0414004WL000405
|
Ranu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111244
|
|
RanuBorah
|
()
|
242
|
GOLAGHAT EAST
|
AS-14-004-002-008/32 (ATHKHELIA)
|
0414004000NRG23110420220015473
|
12/04/2022
|
AMI GOGOI
|
0414004WL000405
|
AMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111030
|
|
AMIGOGOI
|
()
|
243
|
GOLAGHAT EAST
|
AS-14-004-002-008/33 (ATHKHELIA)
|
0414004000NRG23110420220015474
|
12/04/2022
|
Inu Gogoi
|
0414004WL000405
|
Inu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111242
|
|
InuGogoi
|
()
|
244
|
GOLAGHAT EAST
|
AS-14-004-002-008/34-A (ATHKHELIA)
|
0414004000NRG23110420220015475
|
12/04/2022
|
JUNAKI GOGOI
|
0414004WL000405
|
JUNAKI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110926
|
|
JUNAKIGOGOI
|
()
|
245
|
GOLAGHAT EAST
|
AS-14-004-002-008/35 (ATHKHELIA)
|
0414004000NRG23110420220015476
|
12/04/2022
|
MATU GOGOI
|
0414004WL000405
|
MATU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111159
|
|
MATUGOGOI
|
()
|
246
|
GOLAGHAT EAST
|
AS-14-004-002-008/36 (ATHKHELIA)
|
0414004000NRG23110420220015477
|
12/04/2022
|
RUNU BORA
|
0414004WL000405
|
RUNU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111162
|
|
RUNUBORA
|
()
|
247
|
GOLAGHAT EAST
|
AS-14-004-002-008/4 (ATHKHELIA)
|
0414004000NRG23110420220015478
|
12/04/2022
|
RUMI GOGOI
|
0414004WL000405
|
RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110719
|
|
RUMIGOGOI
|
()
|
248
|
GOLAGHAT EAST
|
AS-14-004-002-008/49 (ATHKHELIA)
|
0414004000NRG23110420220015480
|
12/04/2022
|
RUPJYOTI DOWARAH
|
0414004WL000405
|
RUPJYOTI DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110736
|
|
RUPJYOTIDOWARAH
|
()
|
249
|
GOLAGHAT EAST
|
AS-14-004-002-008/5 (ATHKHELIA)
|
0414004000NRG23110420220015481
|
12/04/2022
|
GHANAKANTA DOWARH
|
0414004WL000405
|
GHANAKANTA DOWARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110825
|
|
GHANAKANTADOWARH
|
()
|
250
|
GOLAGHAT EAST
|
AS-14-004-002-008/51 (ATHKHELIA)
|
0414004000NRG23110420220015483
|
12/04/2022
|
ANJANA BORA
|
0414004WL000405
|
ANJANA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111465
|
|
ANJANABORA
|
()
|
251
|
GOLAGHAT EAST
|
AS-14-004-002-008/51 (ATHKHELIA)
|
0414004000NRG23110420220015482
|
12/04/2022
|
ARUN BORA
|
0414004WL000405
|
ARUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111325
|
|
ARUNBORA
|
()
|
252
|
GOLAGHAT EAST
|
AS-14-004-002-008/51-A (ATHKHELIA)
|
0414004000NRG23110420220015484
|
12/04/2022
|
BHANU BORA
|
0414004WL000405
|
BHANU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111459
|
|
BHANUBORA
|
()
|
253
|
GOLAGHAT EAST
|
AS-14-004-002-008/52 (ATHKHELIA)
|
0414004000NRG23110420220015485
|
12/04/2022
|
REKHA BORA
|
0414004WL000405
|
REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111467
|
|
REKHABORA
|
()
|
254
|
GOLAGHAT EAST
|
AS-14-004-002-008/53 (ATHKHELIA)
|
0414004000NRG23110420220015486
|
12/04/2022
|
PROMILA BORA
|
0414004WL000405
|
PROMILA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111468
|
|
PROMILABORA
|
()
|
255
|
GOLAGHAT EAST
|
AS-14-004-002-008/57 (ATHKHELIA)
|
0414004000NRG23110420220015489
|
12/04/2022
|
JITU GOGOI
|
0414004WL000405
|
JITU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110909
|
|
JITUGOGOI
|
()
|
256
|
GOLAGHAT EAST
|
AS-14-004-002-008/58 (ATHKHELIA)
|
0414004000NRG23110420220015490
|
12/04/2022
|
BIREN GOGOI
|
0414004WL000405
|
BIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110733
|
|
BIRENGOGOI
|
()
|
257
|
GOLAGHAT EAST
|
AS-14-004-002-008/59 (ATHKHELIA)
|
0414004000NRG23110420220015491
|
12/04/2022
|
BEAUTI GOHAIN
|
0414004WL000405
|
BEAUTI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110731
|
|
BEAUTIGOHAIN
|
()
|
258
|
GOLAGHAT EAST
|
AS-14-004-002-008/59-A (ATHKHELIA)
|
0414004000NRG23110420220015492
|
12/04/2022
|
DULUMONI GOHAIN
|
0414004WL000405
|
DULUMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110720
|
|
DULUMONIGOHAIN
|
()
|
259
|
GOLAGHAT EAST
|
AS-14-004-002-008/60 (ATHKHELIA)
|
0414004000NRG23110420220015493
|
12/04/2022
|
DUGDHA GOHAIN
|
0414004WL000405
|
DUGDHA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110734
|
|
DUGDHAGOHAIN
|
()
|
260
|
GOLAGHAT EAST
|
AS-14-004-002-008/62 (ATHKHELIA)
|
0414004000NRG23110420220015494
|
12/04/2022
|
Binud Gogoi
|
0414004WL000405
|
Binud Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111114
|
|
BinudGogoi
|
()
|
261
|
GOLAGHAT EAST
|
AS-14-004-002-008/64 (ATHKHELIA)
|
0414004000NRG23110420220015495
|
12/04/2022
|
DILIP GOGOI
|
0414004WL000405
|
DILIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110716
|
|
DILIPGOGOI
|
()
|
262
|
GOLAGHAT EAST
|
AS-14-004-002-008/65 (ATHKHELIA)
|
0414004000NRG23110420220015496
|
12/04/2022
|
JAYANTI GOGOI
|
0414004WL000405
|
JAYANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110919
|
|
JAYANTIGOGOI
|
()
|
263
|
GOLAGHAT EAST
|
AS-14-004-002-008/67 (ATHKHELIA)
|
0414004000NRG23110420220015497
|
12/04/2022
|
PROMILA BORA
|
0414004WL000405
|
PROMILA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111324
|
|
PROMILABORA
|
()
|
264
|
GOLAGHAT EAST
|
AS-14-004-002-008/68 (ATHKHELIA)
|
0414004000NRG23110420220015498
|
12/04/2022
|
ATUL BORA
|
0414004WL000405
|
ATUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111462
|
|
ATULBORA
|
()
|
265
|
GOLAGHAT EAST
|
AS-14-004-002-008/69 (ATHKHELIA)
|
0414004000NRG23110420220015499
|
12/04/2022
|
DIPALI BORA
|
0414004WL000405
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111471
|
|
DIPALIBORA
|
()
|
266
|
GOLAGHAT EAST
|
AS-14-004-002-008/70 (ATHKHELIA)
|
0414004000NRG23110420220015500
|
12/04/2022
|
RITA BORA
|
0414004WL000405
|
RITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110735
|
|
RITABORA
|
()
|
267
|
GOLAGHAT EAST
|
AS-14-004-002-008/71 (ATHKHELIA)
|
0414004000NRG23110420220015501
|
12/04/2022
|
NAYANMONI BORA
|
0414004WL000405
|
NAYANMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111230
|
|
NAYANMONIBORA
|
()
|
268
|
GOLAGHAT EAST
|
AS-14-004-002-008/72 (ATHKHELIA)
|
0414004000NRG23110420220015502
|
12/04/2022
|
RINA BORA
|
0414004WL000405
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111464
|
|
RINABORA
|
()
|
269
|
GOLAGHAT EAST
|
AS-14-004-002-008/73 (ATHKHELIA)
|
0414004000NRG23110420220015503
|
12/04/2022
|
NIRODA PHUKAN
|
0414004WL000405
|
NIRODA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111427
|
|
NIRODAPHUKAN
|
()
|
270
|
GOLAGHAT EAST
|
AS-14-004-002-008/74 (ATHKHELIA)
|
0414004000NRG23110420220015504
|
12/04/2022
|
BONTI PONDIT
|
0414004WL000405
|
BONTI PONDIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111238
|
|
BONTIPONDIT
|
()
|
271
|
GOLAGHAT EAST
|
AS-14-004-002-010/10-B (ATHKHELIA)
|
0414004000NRG23120420220018197
|
12/04/2022
|
WAHIDA BEGUM
|
0414004WL000463
|
WAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111076
|
|
WAHIDABEGUM
|
()
|
272
|
GOLAGHAT EAST
|
AS-14-004-002-010/100 (ATHKHELIA)
|
0414004000NRG23110420220015505
|
12/04/2022
|
PRABITRA BORA
|
0414004WL000405
|
PRABITRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110937
|
|
PRABITRABORA
|
()
|
273
|
GOLAGHAT EAST
|
AS-14-004-002-010/189 (ATHKHELIA)
|
0414004000NRG23120420220018198
|
12/04/2022
|
JEFINA BEGUM
|
0414004WL000463
|
JEFINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110975
|
|
JEFINABEGUM
|
()
|
274
|
GOLAGHAT EAST
|
AS-14-004-002-010/191 (ATHKHELIA)
|
0414004000NRG23120420220018199
|
12/04/2022
|
MAMU BEGUM
|
0414004WL000463
|
MAMU BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111133
|
|
MAMUBEGUM
|
()
|
275
|
GOLAGHAT EAST
|
AS-14-004-002-010/3-A (ATHKHELIA)
|
0414004000NRG23120420220018201
|
12/04/2022
|
RUBUL ALI
|
0414004WL000463
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110826
|
|
RUBULALI
|
()
|
276
|
GOLAGHAT EAST
|
AS-14-004-003-006/85-B (BALIJAN)
|
0414004000NRG23120420220016967
|
12/04/2022
|
ARIFA BEGUM
|
0414004WL000427
|
ARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111075
|
|
ARIFABEGUM
|
()
|
277
|
GOLAGHAT EAST
|
AS-14-004-003-008/31-A (BALIJAN)
|
0414004000NRG23120420220016970
|
12/04/2022
|
PABAN KR BORA
|
0414004WL000427
|
PABAN KR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111473
|
|
PABANKRBORA
|
()
|
278
|
GOLAGHAT EAST
|
AS-14-004-004-003/258 (BENGENAKHOWA)
|
0414004000NRG23120420220021097
|
12/04/2022
|
SMTI SEWALI BORA
|
0414004WL000517
|
SMTI SEWALI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110989
|
|
SMTISEWALIBORA
|
()
|
279
|
GOLAGHAT EAST
|
AS-14-004-004-003/267 (BENGENAKHOWA)
|
0414004000NRG23120420220021099
|
12/04/2022
|
NENA DEVI
|
0414004WL000517
|
NENA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111112
|
|
NENADEVI
|
()
|
280
|
GOLAGHAT EAST
|
AS-14-004-004-003/294-A (BENGENAKHOWA)
|
0414004000NRG23120420220021102
|
12/04/2022
|
Hira Bora
|
0414004WL000517
|
Hira Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111181
|
|
HiraBora
|
()
|
281
|
GOLAGHAT EAST
|
AS-14-004-004-003/389 (BENGENAKHOWA)
|
0414004000NRG23120420220021105
|
12/04/2022
|
SMT BINA TANTI
|
0414004WL000517
|
SMT BINA TANTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917110947
|
|
SMTBINATANTI
|
()
|
282
|
GOLAGHAT EAST
|
AS-14-004-004-007/199 (BENGENAKHOWA)
|
0414004000NRG23120420220021110
|
12/04/2022
|
Usha Kiron Devi
|
0414004WL000517
|
Usha Kiron Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111254
|
|
UshaKironDevi
|
()
|
283
|
GOLAGHAT EAST
|
AS-14-004-004-008/124 (BENGENAKHOWA)
|
0414004000NRG23120420220021113
|
12/04/2022
|
ANJONA CHANDA
|
0414004WL000517
|
ANJONA CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110768
|
|
ANJONACHANDA
|
()
|
284
|
GOLAGHAT EAST
|
AS-14-004-004-008/130 (BENGENAKHOWA)
|
0414004000NRG23120420220021114
|
12/04/2022
|
MAYALI BORMON CHANDA
|
0414004WL000517
|
MAYALI BORMON CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111146
|
|
MAYALIBORMONCHANDA
|
()
|
285
|
GOLAGHAT EAST
|
AS-14-004-004-008/16 (BENGENAKHOWA)
|
0414004000NRG23120420220021117
|
12/04/2022
|
PUTALI KARMAKAR
|
0414004WL000517
|
PUTALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110769
|
|
PUTALIKARMAKAR
|
()
|
286
|
GOLAGHAT EAST
|
AS-14-004-004-008/163 (BENGENAKHOWA)
|
0414004000NRG23120420220021118
|
12/04/2022
|
SUBHA CHANDRA
|
0414004WL000517
|
SUBHA CHANDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110775
|
|
SUBHACHANDRA
|
()
|
287
|
GOLAGHAT EAST
|
AS-14-004-004-008/173 (BENGENAKHOWA)
|
0414004000NRG23120420220021120
|
12/04/2022
|
SANTA CHANDA
|
0414004WL000517
|
SANTA CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110776
|
|
SANTACHANDA
|
()
|
288
|
GOLAGHAT EAST
|
AS-14-004-004-008/178 (BENGENAKHOWA)
|
0414004000NRG23120420220021121
|
12/04/2022
|
KHIRA GARH
|
0414004WL000517
|
KHIRA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111316
|
|
KHIRAGARH
|
()
|
289
|
GOLAGHAT EAST
|
AS-14-004-004-008/195 (BENGENAKHOWA)
|
0414004000NRG23120420220021122
|
12/04/2022
|
NIRUMAI KARMAKAR
|
0414004WL000517
|
NIRUMAI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110976
|
|
NIRUMAIKARMAKAR
|
()
|
290
|
GOLAGHAT EAST
|
AS-14-004-004-008/31-A (BENGENAKHOWA)
|
0414004000NRG23120420220021124
|
12/04/2022
|
Rekhamoni Bora
|
0414004WL000517
|
Rekhamoni Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917110914
|
|
RekhamoniBora
|
()
|
291
|
GOLAGHAT EAST
|
AS-14-004-004-008/41-B (BENGENAKHOWA)
|
0414004000NRG23120420220021126
|
12/04/2022
|
DULUMONI BORA
|
0414004WL000517
|
DULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110944
|
|
DULUMONIBORA
|
()
|
292
|
GOLAGHAT EAST
|
AS-14-004-004-008/92 (BENGENAKHOWA)
|
0414004000NRG23120420220021127
|
12/04/2022
|
MAMPI CHANDA
|
0414004WL000517
|
MAMPI CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110824
|
|
MAMPICHANDA
|
()
|
293
|
GOLAGHAT EAST
|
AS-14-004-004-008/93 (BENGENAKHOWA)
|
0414004000NRG23120420220021128
|
12/04/2022
|
NIRMOLA CHANDA
|
0414004WL000517
|
NIRMOLA CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110773
|
|
NIRMOLACHANDA
|
()
|
294
|
GOLAGHAT EAST
|
AS-14-004-004-008/99 (BENGENAKHOWA)
|
0414004000NRG23120420220021129
|
12/04/2022
|
Lakhi Chanda
|
0414004WL000517
|
Lakhi Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111328
|
|
LakhiChanda
|
()
|
295
|
GOLAGHAT EAST
|
AS-14-004-004-009/161-A (BENGENAKHOWA)
|
0414004000NRG23120420220021132
|
12/04/2022
|
SARMILA TANTI
|
0414004WL000517
|
SARMILA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111374
|
|
SARMILATANTI
|
()
|
296
|
GOLAGHAT EAST
|
AS-14-004-004-009/164 (BENGENAKHOWA)
|
0414004000NRG23120420220021133
|
12/04/2022
|
PRODIP KARMAKAR
|
0414004WL000517
|
PRODIP KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110993
|
|
PRODIPKARMAKAR
|
()
|
297
|
GOLAGHAT EAST
|
AS-14-004-004-009/166 (BENGENAKHOWA)
|
0414004000NRG23120420220021134
|
12/04/2022
|
Sanjita Tanti
|
0414004WL000517
|
Sanjita Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111252
|
|
SanjitaTanti
|
()
|
298
|
GOLAGHAT EAST
|
AS-14-004-004-009/166-A (BENGENAKHOWA)
|
0414004000NRG23120420220021135
|
12/04/2022
|
Bhabani Tanti
|
0414004WL000517
|
Bhabani Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111251
|
|
BhabaniTanti
|
()
|
299
|
GOLAGHAT EAST
|
AS-14-004-004-009/45-B (BENGENAKHOWA)
|
0414004000NRG23120420220021138
|
12/04/2022
|
BHANTA BAURI
|
0414004WL000517
|
BHANTA BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111307
|
|
BHANTABAURI
|
()
|
300
|
GOLAGHAT EAST
|
AS-14-004-004-010/105-A (BENGENAKHOWA)
|
0414004000NRG23120420220021142
|
12/04/2022
|
Tiron Nisa
|
0414004WL000517
|
Tiron Nisa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111175
|
|
TironNisa
|
()
|
301
|
GOLAGHAT EAST
|
AS-14-004-004-010/12 (BENGENAKHOWA)
|
0414004000NRG23120420220021143
|
12/04/2022
|
JEHIRON BEGAM
|
0414004WL000517
|
JEHIRON BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110772
|
|
JEHIRONBEGAM
|
()
|
302
|
GOLAGHAT EAST
|
AS-14-004-004-010/132-A (BENGENAKHOWA)
|
0414004000NRG23120420220021145
|
12/04/2022
|
RUMI BAWRI
|
0414004WL000517
|
RUMI BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111371
|
|
RUMIBAWRI
|
()
|
303
|
GOLAGHAT EAST
|
AS-14-004-004-010/135 (BENGENAKHOWA)
|
0414004000NRG23120420220021146
|
12/04/2022
|
JUNTI NAYAK
|
0414004WL000517
|
JUNTI NAYAK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110871
|
|
JUNTINAYAK
|
()
|
304
|
GOLAGHAT EAST
|
AS-14-004-004-010/15 (BENGENAKHOWA)
|
0414004000NRG23120420220021149
|
12/04/2022
|
MOFIDA BEGUM
|
0414004WL000517
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110992
|
|
MOFIDABEGUM
|
()
|
305
|
GOLAGHAT EAST
|
AS-14-004-004-010/159 (BENGENAKHOWA)
|
0414004000NRG23120420220021150
|
12/04/2022
|
LILAWATI PRASAD
|
0414004WL000517
|
LILAWATI PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111373
|
|
LILAWATIPRASAD
|
()
|
306
|
GOLAGHAT EAST
|
AS-14-004-004-010/17 (BENGENAKHOWA)
|
0414004000NRG23120420220021152
|
12/04/2022
|
BINA BARUAH
|
0414004WL000517
|
BINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110863
|
|
BINABARUAH
|
()
|
307
|
GOLAGHAT EAST
|
AS-14-004-004-010/172-B (BENGENAKHOWA)
|
0414004000NRG23120420220021153
|
12/04/2022
|
Swapna Gogoi
|
0414004WL000517
|
Swapna Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110979
|
|
SwapnaGogoi
|
()
|
308
|
GOLAGHAT EAST
|
AS-14-004-004-010/183 (BENGENAKHOWA)
|
0414004000NRG23120420220021154
|
12/04/2022
|
Mamu Bora
|
0414004WL000517
|
Mamu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111177
|
|
MamuBora
|
()
|
309
|
GOLAGHAT EAST
|
AS-14-004-004-010/19-A (BENGENAKHOWA)
|
0414004000NRG23120420220021156
|
12/04/2022
|
SOKHINA BEGUM
|
0414004WL000517
|
SOKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110970
|
|
SOKHINABEGUM
|
()
|
310
|
GOLAGHAT EAST
|
AS-14-004-004-010/205 (BENGENAKHOWA)
|
0414004000NRG23120420220021158
|
12/04/2022
|
Jaan Bora
|
0414004WL000517
|
Jaan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110982
|
|
JaanBora
|
()
|
311
|
GOLAGHAT EAST
|
AS-14-004-004-010/211 (BENGENAKHOWA)
|
0414004000NRG23120420220021160
|
12/04/2022
|
SIMA BORDOLOI
|
0414004WL000517
|
SIMA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110861
|
|
SIMABORDOLOI
|
()
|
312
|
GOLAGHAT EAST
|
AS-14-004-004-010/231-B (BENGENAKHOWA)
|
0414004000NRG23120420220021161
|
12/04/2022
|
Champa Goswami Bora
|
0414004WL000517
|
Champa Goswami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111231
|
|
ChampaGoswamiBora
|
()
|
313
|
GOLAGHAT EAST
|
AS-14-004-004-010/238 (BENGENAKHOWA)
|
0414004000NRG23120420220021163
|
12/04/2022
|
Kamala Bora
|
0414004WL000517
|
Kamala Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110978
|
|
KamalaBora
|
()
|
314
|
GOLAGHAT EAST
|
AS-14-004-004-010/24-A (BENGENAKHOWA)
|
0414004000NRG23120420220021164
|
12/04/2022
|
Abdul Ali
|
0414004WL000517
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110935
|
|
AbdulAli
|
()
|
315
|
GOLAGHAT EAST
|
AS-14-004-004-010/244-A (BENGENAKHOWA)
|
0414004000NRG23120420220021167
|
12/04/2022
|
AINY BORA
|
0414004WL000517
|
AINY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111178
|
|
AINYBORA
|
()
|
316
|
GOLAGHAT EAST
|
AS-14-004-004-010/245 (BENGENAKHOWA)
|
0414004000NRG23120420220021168
|
12/04/2022
|
Chiru Gogoi
|
0414004WL000517
|
Chiru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110984
|
|
ChiruGogoi
|
()
|
317
|
GOLAGHAT EAST
|
AS-14-004-004-010/254-A (BENGENAKHOWA)
|
0414004000NRG23120420220021171
|
12/04/2022
|
RANI BORA
|
0414004WL000517
|
RANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110864
|
|
RANIBORA
|
()
|
318
|
GOLAGHAT EAST
|
AS-14-004-004-010/260 (BENGENAKHOWA)
|
0414004000NRG23120420220021172
|
12/04/2022
|
Dipamoni Gogoi
|
0414004WL000517
|
Dipamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111174
|
|
DipamoniGogoi
|
()
|
319
|
GOLAGHAT EAST
|
AS-14-004-004-010/298-A (BENGENAKHOWA)
|
0414004000NRG23120420220021173
|
12/04/2022
|
Mousumi Bora
|
0414004WL000517
|
Mousumi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110977
|
|
MousumiBora
|
()
|
320
|
GOLAGHAT EAST
|
AS-14-004-004-010/323 (BENGENAKHOWA)
|
0414004000NRG23120420220021177
|
12/04/2022
|
FATIMA BEGUM
|
0414004WL000517
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110991
|
|
FATIMABEGUM
|
()
|
321
|
GOLAGHAT EAST
|
AS-14-004-004-010/330 (BENGENAKHOWA)
|
0414004000NRG23120420220021178
|
12/04/2022
|
NURAJA BEGUM
|
0414004WL000517
|
NURAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111320
|
|
NURAJABEGUM
|
()
|
322
|
GOLAGHAT EAST
|
AS-14-004-004-010/336 (BENGENAKHOWA)
|
0414004000NRG23120420220021179
|
12/04/2022
|
MISS AMINA BEGUM
|
0414004WL000517
|
MISS AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110774
|
|
MISSAMINABEGUM
|
()
|
323
|
GOLAGHAT EAST
|
AS-14-004-004-010/348-A (BENGENAKHOWA)
|
0414004000NRG23120420220021181
|
12/04/2022
|
MUSLIMA BEGUM
|
0414004WL000517
|
MUSLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111318
|
|
MUSLIMABEGUM
|
()
|
324
|
GOLAGHAT EAST
|
AS-14-004-004-010/36 (BENGENAKHOWA)
|
0414004000NRG23120420220021183
|
12/04/2022
|
DIPALI GOGOI
|
0414004WL000517
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110988
|
|
DIPALIGOGOI
|
()
|
325
|
GOLAGHAT EAST
|
AS-14-004-004-010/372 (BENGENAKHOWA)
|
0414004000NRG23120420220021186
|
12/04/2022
|
BULBULI BEGUM
|
0414004WL000517
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111319
|
|
BULBULIBEGUM
|
()
|
326
|
GOLAGHAT EAST
|
AS-14-004-004-010/378 (BENGENAKHOWA)
|
0414004000NRG23120420220021187
|
12/04/2022
|
RAJIB ALI
|
0414004WL000517
|
RAJIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111125
|
|
RAJIBALI
|
()
|
327
|
GOLAGHAT EAST
|
AS-14-004-004-010/379 (BENGENAKHOWA)
|
0414004000NRG23120420220021188
|
12/04/2022
|
MEHER BEGUM
|
0414004WL000517
|
MEHER BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110770
|
|
MEHERBEGUM
|
()
|
328
|
GOLAGHAT EAST
|
AS-14-004-004-010/381-A (BENGENAKHOWA)
|
0414004000NRG23120420220021190
|
12/04/2022
|
FATIMA BEGUM
|
0414004WL000517
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110778
|
|
FATIMABEGUM
|
()
|
329
|
GOLAGHAT EAST
|
AS-14-004-004-010/393 (BENGENAKHOWA)
|
0414004000NRG23120420220021197
|
12/04/2022
|
Morjina Begum
|
0414004WL000517
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111305
|
|
MorjinaBegum
|
()
|
330
|
GOLAGHAT EAST
|
AS-14-004-004-010/399 (BENGENAKHOWA)
|
0414004000NRG23120420220021201
|
12/04/2022
|
JESMINE BEGUM
|
0414004WL000517
|
JESMINE BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111317
|
|
JESMINEBEGUM
|
()
|
331
|
GOLAGHAT EAST
|
AS-14-004-004-010/400 (BENGENAKHOWA)
|
0414004000NRG23120420220021202
|
12/04/2022
|
Mubeda Begum
|
0414004WL000517
|
Mubeda Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111382
|
|
MubedaBegum
|
()
|
332
|
GOLAGHAT EAST
|
AS-14-004-004-010/402 (BENGENAKHOWA)
|
0414004000NRG23120420220021203
|
12/04/2022
|
Amina Begum
|
0414004WL000517
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111329
|
|
AminaBegum
|
()
|
333
|
GOLAGHAT EAST
|
AS-14-004-004-010/403 (BENGENAKHOWA)
|
0414004000NRG23120420220021204
|
12/04/2022
|
GULENA BEGUM
|
0414004WL000517
|
GULENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110995
|
|
GULENABEGUM
|
()
|
334
|
GOLAGHAT EAST
|
AS-14-004-004-010/405 (BENGENAKHOWA)
|
0414004000NRG23120420220021206
|
12/04/2022
|
KULSUM BEGUM
|
0414004WL000517
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110777
|
|
KULSUMBEGUM
|
()
|
335
|
GOLAGHAT EAST
|
AS-14-004-004-010/406 (BENGENAKHOWA)
|
0414004000NRG23120420220021207
|
12/04/2022
|
NASIMA BEGUM
|
0414004WL000517
|
NASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110994
|
|
NASIMABEGUM
|
()
|
336
|
GOLAGHAT EAST
|
AS-14-004-004-010/409 (BENGENAKHOWA)
|
0414004000NRG23120420220021209
|
12/04/2022
|
NAJIMA BEGUM
|
0414004WL000517
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110771
|
|
NAJIMABEGUM
|
()
|
337
|
GOLAGHAT EAST
|
AS-14-004-004-010/421 (BENGENAKHOWA)
|
0414004000NRG23120420220021213
|
12/04/2022
|
NIKUMONI BORA BAWRI
|
0414004WL000517
|
NIKUMONI BORA BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111253
|
|
NIKUMONIBORABAWRI
|
()
|
338
|
GOLAGHAT EAST
|
AS-14-004-004-010/422 (BENGENAKHOWA)
|
0414004000NRG23120420220021214
|
12/04/2022
|
BINA NATH SANKAR
|
0414004WL000517
|
BINA NATH SANKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111368
|
|
BINANATHSANKAR
|
()
|
339
|
GOLAGHAT EAST
|
AS-14-004-004-010/427-A (BENGENAKHOWA)
|
0414004000NRG23120420220021216
|
12/04/2022
|
RUMENA BEGUM
|
0414004WL000517
|
RUMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110823
|
|
RUMENABEGUM
|
()
|
340
|
GOLAGHAT EAST
|
AS-14-004-004-010/428 (BENGENAKHOWA)
|
0414004000NRG23120420220021217
|
12/04/2022
|
SUMITRA SHARMA
|
0414004WL000517
|
SUMITRA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111080
|
|
SUMITRASHARMA
|
()
|
341
|
GOLAGHAT EAST
|
AS-14-004-004-010/56-A (BENGENAKHOWA)
|
0414004000NRG23120420220021224
|
12/04/2022
|
Rohima Begum
|
0414004WL000517
|
Rohima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110915
|
|
RohimaBegum
|
()
|
342
|
GOLAGHAT EAST
|
AS-14-004-004-010/74 (BENGENAKHOWA)
|
0414004000NRG23120420220021226
|
12/04/2022
|
Ranjita Rabha
|
0414004WL000517
|
Ranjita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111179
|
|
RanjitaRabha
|
()
|
343
|
GOLAGHAT EAST
|
AS-14-004-004-010/86 (BENGENAKHOWA)
|
0414004000NRG23120420220021230
|
12/04/2022
|
Jun Karmakar
|
0414004WL000517
|
Jun Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111176
|
|
JunKarmakar
|
()
|
344
|
GOLAGHAT EAST
|
AS-14-004-006-001/153 (GHILADHARI)
|
0414004000NRG23110420220015110
|
12/04/2022
|
BONTI PHUKON
|
0414004WL000392
|
BONTI PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111172
|
|
BONTIPHUKON
|
()
|
345
|
GOLAGHAT EAST
|
AS-14-004-006-001/9 (GHILADHARI)
|
0414004000NRG23110420220015111
|
12/04/2022
|
ANAMIKA BORUAH NEOG
|
0414004WL000392
|
ANAMIKA BORUAH NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111171
|
|
ANAMIKABORUAHNEOG
|
()
|
346
|
GOLAGHAT EAST
|
AS-14-004-006-002/183 (GHILADHARI)
|
0414004000NRG23110420220015112
|
12/04/2022
|
JIYAUR RAHMAN
|
0414004WL000392
|
JIYAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111036
|
|
JIYAURRAHMAN
|
()
|
347
|
GOLAGHAT EAST
|
AS-14-004-006-003/127 (GHILADHARI)
|
0414004000NRG23110420220015113
|
12/04/2022
|
BIPUL CH.NEOG
|
0414004WL000392
|
BIPUL CH.NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111039
|
|
BIPULCH.NEOG
|
()
|
348
|
GOLAGHAT EAST
|
AS-14-004-006-003/135 (GHILADHARI)
|
0414004000NRG23110420220015114
|
12/04/2022
|
SURAJ KONWAR
|
0414004WL000392
|
SURAJ KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111311
|
|
SURAJKONWAR
|
()
|
349
|
GOLAGHAT EAST
|
AS-14-004-006-003/26 (GHILADHARI)
|
0414004000NRG23110420220015115
|
12/04/2022
|
TORU BORA
|
0414004WL000392
|
TORU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111010
|
|
TORUBORA
|
()
|
350
|
GOLAGHAT EAST
|
AS-14-004-006-003/33 (GHILADHARI)
|
0414004000NRG23110420220015117
|
12/04/2022
|
BEAUTI SAIKIA BORA
|
0414004WL000392
|
BEAUTI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111144
|
|
BEAUTISAIKIABORA
|
()
|
351
|
GOLAGHAT EAST
|
AS-14-004-006-003/33 (GHILADHARI)
|
0414004000NRG23110420220015116
|
12/04/2022
|
DILIP BORAH
|
0414004WL000392
|
DILIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111098
|
|
DILIPBORAH
|
()
|
352
|
GOLAGHAT EAST
|
AS-14-004-006-003/39 (GHILADHARI)
|
0414004000NRG23110420220015118
|
12/04/2022
|
NIRON BORAH
|
0414004WL000392
|
NIRON BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111035
|
|
NIRONBORAH
|
()
|
353
|
GOLAGHAT EAST
|
AS-14-004-006-003/42 (GHILADHARI)
|
0414004000NRG23110420220015119
|
12/04/2022
|
PUSPANJALI GOGOI NEOG
|
0414004WL000392
|
PUSPANJALI GOGOI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111097
|
|
PUSPANJALIGOGOINEOG
|
()
|
354
|
GOLAGHAT EAST
|
AS-14-004-006-003/44 (GHILADHARI)
|
0414004000NRG23110420220015160
|
12/04/2022
|
MOHESWARI BORAH
|
0414004WL000395
|
MOHESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111100
|
|
MOHESWARIBORAH
|
()
|
355
|
GOLAGHAT EAST
|
AS-14-004-006-003/47 (GHILADHARI)
|
0414004000NRG23110420220015120
|
12/04/2022
|
DEBAKANTA BORAH
|
0414004WL000392
|
DEBAKANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111236
|
|
DEBAKANTABORAH
|
()
|
356
|
GOLAGHAT EAST
|
AS-14-004-006-003/48 (GHILADHARI)
|
0414004000NRG23110420220015121
|
12/04/2022
|
MUNMI GOGOI BORAH
|
0414004WL000392
|
MUNMI GOGOI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111041
|
|
MUNMIGOGOIBORAH
|
()
|
357
|
GOLAGHAT EAST
|
AS-14-004-006-003/49 (GHILADHARI)
|
0414004000NRG23110420220015122
|
12/04/2022
|
SWAPNA JYOTI KONWAR
|
0414004WL000392
|
SWAPNA JYOTI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111099
|
|
SWAPNAJYOTIKONWAR
|
()
|
358
|
GOLAGHAT EAST
|
AS-14-004-006-003/53 (GHILADHARI)
|
0414004000NRG23110420220015125
|
12/04/2022
|
RANA KONWOR
|
0414004WL000392
|
RANA KONWOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111071
|
|
RANAKONWOR
|
()
|
359
|
GOLAGHAT EAST
|
AS-14-004-006-003/55 (GHILADHARI)
|
0414004000NRG23110420220014991
|
12/04/2022
|
TORUN KONWOR
|
0414004WL000387
|
TORUN KONWOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111040
|
|
TORUNKONWOR
|
()
|
360
|
GOLAGHAT EAST
|
AS-14-004-006-003/56 (GHILADHARI)
|
0414004000NRG23110420220015127
|
12/04/2022
|
DURGA KONWOR
|
0414004WL000392
|
DURGA KONWOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111037
|
|
DURGAKONWOR
|
()
|
361
|
GOLAGHAT EAST
|
AS-14-004-006-003/57 (GHILADHARI)
|
0414004000NRG23110420220015129
|
12/04/2022
|
MRIDULA KONWAR
|
0414004WL000392
|
MRIDULA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111042
|
|
MRIDULAKONWAR
|
()
|
362
|
GOLAGHAT EAST
|
AS-14-004-006-003/59 (GHILADHARI)
|
0414004000NRG23110420220015130
|
12/04/2022
|
ROMEN BORA
|
0414004WL000392
|
ROMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111096
|
|
ROMENBORA
|
()
|
363
|
GOLAGHAT EAST
|
AS-14-004-006-003/61 (GHILADHARI)
|
0414004000NRG23110420220015131
|
12/04/2022
|
NIRON KONWOR
|
0414004WL000392
|
NIRON KONWOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111038
|
|
NIRONKONWOR
|
()
|
364
|
GOLAGHAT EAST
|
AS-14-004-006-007/121-A (GHILADHARI)
|
0414004000NRG23110420220014998
|
12/04/2022
|
RUPANJALI DAS
|
0414004WL000387
|
RUPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110981
|
|
RUPANJALIDAS
|
()
|
365
|
GOLAGHAT EAST
|
AS-14-004-006-007/141 (GHILADHARI)
|
0414004000NRG23110420220014999
|
12/04/2022
|
PURABI DAS
|
0414004WL000387
|
PURABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110767
|
|
PURABIDAS
|
()
|
366
|
GOLAGHAT EAST
|
AS-14-004-006-007/29 (GHILADHARI)
|
0414004000NRG23110420220015004
|
12/04/2022
|
TRALUKYA DAS
|
0414004WL000387
|
TRALUKYA DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111004
|
|
TRALUKYADAS
|
()
|
367
|
GOLAGHAT EAST
|
AS-14-004-006-007/38 (GHILADHARI)
|
0414004000NRG23110420220015006
|
12/04/2022
|
RADHIKA DAS
|
0414004WL000387
|
RADHIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110766
|
|
RADHIKADAS
|
()
|
368
|
GOLAGHAT EAST
|
AS-14-004-006-007/452 (GHILADHARI)
|
0414004000NRG23110420220015009
|
12/04/2022
|
ROMEN DAS
|
0414004WL000387
|
ROMEN DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111369
|
|
ROMENDAS
|
()
|
369
|
GOLAGHAT EAST
|
AS-14-004-006-007/50 (GHILADHARI)
|
0414004000NRG23110420220015015
|
12/04/2022
|
GUNA DAS
|
0414004WL000387
|
GUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111003
|
|
GUNADAS
|
()
|
370
|
GOLAGHAT EAST
|
AS-14-004-006-007/55 (GHILADHARI)
|
0414004000NRG23110420220015017
|
12/04/2022
|
LAKHIRAM SAIKIA
|
0414004WL000387
|
LAKHIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917110764
|
|
LAKHIRAMSAIKIA
|
()
|
371
|
GOLAGHAT EAST
|
AS-14-004-006-007/57 (GHILADHARI)
|
0414004000NRG23110420220015018
|
12/04/2022
|
CHAKRESWAR DAS
|
0414004WL000387
|
CHAKRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111413
|
|
CHAKRESWARDAS
|
()
|
372
|
GOLAGHAT EAST
|
AS-14-004-006-007/61 (GHILADHARI)
|
0414004000NRG23110420220015019
|
12/04/2022
|
SMITA DAS
|
0414004WL000387
|
SMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111414
|
|
SMITADAS
|
()
|
373
|
GOLAGHAT EAST
|
AS-14-004-006-007/90 (GHILADHARI)
|
0414004000NRG23110420220015026
|
12/04/2022
|
MANIK DAS
|
0414004WL000387
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110765
|
|
MANIKDAS
|
()
|
374
|
GOLAGHAT EAST
|
AS-14-004-006-009/158 (GHILADHARI)
|
0414004000NRG23110420220015103
|
12/04/2022
|
GITALI GOWALA
|
0414004WL000391
|
GITALI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111326
|
|
GITALIGOWALA
|
()
|
375
|
GOLAGHAT EAST
|
AS-14-004-006-009/375 (GHILADHARI)
|
0414004000NRG23110420220015106
|
12/04/2022
|
PINKY URANG
|
0414004WL000391
|
PINKY URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111128
|
|
PINKYURANG
|
()
|
376
|
GOLAGHAT EAST
|
AS-14-004-006-010/86 (GHILADHARI)
|
0414004000NRG23110420220015108
|
12/04/2022
|
MOHRAM KARMAKAR
|
0414004WL000391
|
MOHRAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111150
|
|
MOHRAMKARMAKAR
|
()
|
377
|
GOLAGHAT EAST
|
AS-14-004-010-004/114 (KAMARBANDHA)
|
0414004000NRG23120420220018485
|
12/04/2022
|
PURNIMA HAZARIKA BORUAH
|
0414004WL000472
|
PURNIMA HAZARIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111145
|
|
PURNIMAHAZARIKABORUAH
|
()
|
378
|
GOLAGHAT EAST
|
AS-14-004-010-005/49-A (KAMARBANDHA)
|
0414004000NRG23120420220018709
|
12/04/2022
|
Monuj neog
|
0414004WL000480
|
Monuj neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111241
|
|
Monujneog
|
()
|
379
|
GOLAGHAT EAST
|
AS-14-004-010-006/147-A (KAMARBANDHA)
|
0414004000NRG23120420220018498
|
12/04/2022
|
MUNIN TAMULY
|
0414004WL000472
|
MUNIN TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110862
|
|
MUNINTAMULY
|
()
|
380
|
GOLAGHAT EAST
|
AS-14-004-010-006/96-A (KAMARBANDHA)
|
0414004000NRG23120420220017884
|
12/04/2022
|
RAKHI GOGOI
|
0414004WL000456
|
RAKHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110936
|
|
RAKHIGOGOI
|
()
|
381
|
GOLAGHAT EAST
|
AS-14-004-010-007/107 (KAMARBANDHA)
|
0414004000NRG23120420220017829
|
12/04/2022
|
SUBARNA SAIKIA
|
0414004WL000454
|
SUBARNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111166
|
|
SUBARNASAIKIA
|
()
|
382
|
GOLAGHAT EAST
|
AS-14-004-010-007/108 (KAMARBANDHA)
|
0414004000NRG23120420220017830
|
12/04/2022
|
Matu saikia
|
0414004WL000454
|
Matu saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110728
|
|
Matusaikia
|
()
|
383
|
GOLAGHAT EAST
|
AS-14-004-010-007/126 (KAMARBANDHA)
|
0414004000NRG23120420220017831
|
12/04/2022
|
RUPAM HAZARIKA
|
0414004WL000454
|
RUPAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111431
|
|
RUPAMHAZARIKA
|
()
|
384
|
GOLAGHAT EAST
|
AS-14-004-010-007/128-A (KAMARBANDHA)
|
0414004000NRG23120420220017833
|
12/04/2022
|
PRATIBHA BORA
|
0414004WL000454
|
PRATIBHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110880
|
|
PRATIBHABORA
|
()
|
385
|
GOLAGHAT EAST
|
AS-14-004-010-007/131-A (KAMARBANDHA)
|
0414004000NRG23120420220017834
|
12/04/2022
|
DEBANANDA BORA
|
0414004WL000454
|
DEBANANDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110881
|
|
DEBANANDABORA
|
()
|
386
|
GOLAGHAT EAST
|
AS-14-004-010-007/133 (KAMARBANDHA)
|
0414004000NRG23120420220017835
|
12/04/2022
|
PURNAKANTA BORA
|
0414004WL000454
|
PURNAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111321
|
|
PURNAKANTABORA
|
()
|
387
|
GOLAGHAT EAST
|
AS-14-004-010-007/18 (KAMARBANDHA)
|
0414004000NRG23120420220017836
|
12/04/2022
|
DAMBORU BORA
|
0414004WL000454
|
DAMBORU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110727
|
|
DAMBORUBORA
|
()
|
388
|
GOLAGHAT EAST
|
AS-14-004-010-007/47-B (KAMARBANDHA)
|
0414004000NRG23120420220018296
|
12/04/2022
|
NABANITA SAIKIA
|
0414004WL000465
|
NABANITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111079
|
|
NABANITASAIKIA
|
()
|
389
|
GOLAGHAT EAST
|
AS-14-004-010-007/65-A (KAMARBANDHA)
|
0414004000NRG23120420220017837
|
12/04/2022
|
MINU SAIKIA
|
0414004WL000454
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111165
|
|
MINUSAIKIA
|
()
|
390
|
GOLAGHAT EAST
|
AS-14-004-010-008/1 (KAMARBANDHA)
|
0414004000NRG23120420220018084
|
12/04/2022
|
Hemanta bora
|
0414004WL000462
|
Hemanta bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110713
|
|
Hemantabora
|
()
|
391
|
GOLAGHAT EAST
|
AS-14-004-010-008/110-B (KAMARBANDHA)
|
0414004000NRG23120420220018085
|
12/04/2022
|
RITA MONI BORA
|
0414004WL000462
|
RITA MONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111169
|
|
RITAMONIBORA
|
()
|
392
|
GOLAGHAT EAST
|
AS-14-004-010-008/116-A (KAMARBANDHA)
|
0414004000NRG23120420220018089
|
12/04/2022
|
DULUMONI SAIKIA
|
0414004WL000462
|
DULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111111
|
|
DULUMONISAIKIA
|
()
|
393
|
GOLAGHAT EAST
|
AS-14-004-010-008/124-A (KAMARBANDHA)
|
0414004000NRG23120420220018091
|
12/04/2022
|
BULUMONI SAIKIA
|
0414004WL000462
|
BULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110933
|
|
BULUMONISAIKIA
|
()
|
394
|
GOLAGHAT EAST
|
AS-14-004-010-008/139 (KAMARBANDHA)
|
0414004000NRG23120420220018092
|
12/04/2022
|
PURNANANDA SAIKIA
|
0414004WL000462
|
PURNANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111092
|
|
PURNANANDASAIKIA
|
()
|
395
|
GOLAGHAT EAST
|
AS-14-004-010-008/140-A (KAMARBANDHA)
|
0414004000NRG23120420220018095
|
12/04/2022
|
RUPREKHA BORA
|
0414004WL000462
|
RUPREKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110913
|
|
RUPREKHABORA
|
()
|
396
|
GOLAGHAT EAST
|
AS-14-004-010-008/141 (KAMARBANDHA)
|
0414004000NRG23120420220018097
|
12/04/2022
|
ANITA BORA
|
0414004WL000462
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111415
|
|
ANITABORA
|
()
|
397
|
GOLAGHAT EAST
|
AS-14-004-010-008/145 (KAMARBANDHA)
|
0414004000NRG23120420220018098
|
12/04/2022
|
MRS. INU KAKATY
|
0414004WL000462
|
MRS. INU KAKATY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111376
|
|
MRS.INUKAKATY
|
()
|
398
|
GOLAGHAT EAST
|
AS-14-004-010-008/156 (KAMARBANDHA)
|
0414004000NRG23120420220018099
|
12/04/2022
|
BUBULI KAKATI
|
0414004WL000462
|
BUBULI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110879
|
|
BUBULIKAKATI
|
()
|
399
|
GOLAGHAT EAST
|
AS-14-004-010-008/162 (KAMARBANDHA)
|
0414004000NRG23120420220018100
|
12/04/2022
|
JUGESWAR BHARALI
|
0414004WL000462
|
JUGESWAR BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111007
|
|
JUGESWARBHARALI
|
()
|
400
|
GOLAGHAT EAST
|
AS-14-004-010-008/165 (KAMARBANDHA)
|
0414004000NRG23120420220018101
|
12/04/2022
|
BUDHEN BHARALI
|
0414004WL000462
|
BUDHEN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111008
|
|
BUDHENBHARALI
|
()
|
401
|
GOLAGHAT EAST
|
AS-14-004-010-008/165 (KAMARBANDHA)
|
0414004000NRG23120420220018102
|
12/04/2022
|
JURI BHARALI
|
0414004WL000462
|
JURI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111017
|
|
JURIBHARALI
|
()
|
402
|
GOLAGHAT EAST
|
AS-14-004-010-008/166-B (KAMARBANDHA)
|
0414004000NRG23120420220018103
|
12/04/2022
|
TIMESWAR BHARALI
|
0414004WL000462
|
TIMESWAR BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111168
|
|
TIMESWARBHARALI
|
()
|
403
|
GOLAGHAT EAST
|
AS-14-004-010-008/168 (KAMARBANDHA)
|
0414004000NRG23120420220018104
|
12/04/2022
|
RANU BHARALI
|
0414004WL000462
|
RANU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110934
|
|
RANUBHARALI
|
()
|
404
|
GOLAGHAT EAST
|
AS-14-004-010-008/170 (KAMARBANDHA)
|
0414004000NRG23120420220018105
|
12/04/2022
|
NIROLA KAKOTY
|
0414004WL000462
|
NIROLA KAKOTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111167
|
|
NIROLAKAKOTY
|
()
|
405
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-B (KAMARBANDHA)
|
0414004000NRG23120420220018107
|
12/04/2022
|
DANDESWAR BORA
|
0414004WL000462
|
DANDESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110828
|
|
DANDESWARBORA
|
()
|
406
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-B (KAMARBANDHA)
|
0414004000NRG23120420220018108
|
12/04/2022
|
RUPALI THANGAL
|
0414004WL000462
|
RUPALI THANGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111013
|
|
RUPALITHANGAL
|
()
|
407
|
GOLAGHAT EAST
|
AS-14-004-010-008/180 (KAMARBANDHA)
|
0414004000NRG23120420220018110
|
12/04/2022
|
GUNARAM KAKATY
|
0414004WL000462
|
GUNARAM KAKATY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111170
|
|
GUNARAMKAKATY
|
()
|
408
|
GOLAGHAT EAST
|
AS-14-004-010-008/19-A (KAMARBANDHA)
|
0414004000NRG23120420220018112
|
12/04/2022
|
JURI SAIKIA
|
0414004WL000462
|
JURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111483
|
|
JURISAIKIA
|
()
|
409
|
GOLAGHAT EAST
|
AS-14-004-010-008/38-A (KAMARBANDHA)
|
0414004000NRG23120420220018114
|
12/04/2022
|
BIJOY BORA
|
0414004WL000462
|
BIJOY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111018
|
|
BIJOYBORA
|
()
|
410
|
GOLAGHAT EAST
|
AS-14-004-010-008/5 (KAMARBANDHA)
|
0414004000NRG23120420220018117
|
12/04/2022
|
MINA TAMULY
|
0414004WL000462
|
MINA TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111023
|
|
MINATAMULY
|
()
|
411
|
GOLAGHAT EAST
|
AS-14-004-010-008/5 (KAMARBANDHA)
|
0414004000NRG23120420220018116
|
12/04/2022
|
RAJANI TAMULY
|
0414004WL000462
|
RAJANI TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110939
|
|
RAJANITAMULY
|
()
|
412
|
GOLAGHAT EAST
|
AS-14-004-010-008/6 (KAMARBANDHA)
|
0414004000NRG23120420220017838
|
12/04/2022
|
NIBHA TAMULY
|
0414004WL000454
|
NIBHA TAMULY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110931
|
|
NIBHATAMULY
|
()
|
413
|
GOLAGHAT EAST
|
AS-14-004-010-008/61 (KAMARBANDHA)
|
0414004000NRG23120420220018118
|
12/04/2022
|
JUNTI BHARALI
|
0414004WL000462
|
JUNTI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110876
|
|
JUNTIBHARALI
|
()
|
414
|
GOLAGHAT EAST
|
AS-14-004-010-008/62-B (KAMARBANDHA)
|
0414004000NRG23120420220018119
|
12/04/2022
|
MAINU DUTTA HAZARIKA
|
0414004WL000462
|
MAINU DUTTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111016
|
|
MAINUDUTTAHAZARIKA
|
()
|
415
|
GOLAGHAT EAST
|
AS-14-004-010-008/66 (KAMARBANDHA)
|
0414004000NRG23120420220017839
|
12/04/2022
|
PHUTUKI BORA
|
0414004WL000454
|
PHUTUKI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111383
|
|
PHUTUKIBORA
|
()
|
416
|
GOLAGHAT EAST
|
AS-14-004-010-008/68 (KAMARBANDHA)
|
0414004000NRG23120420220018120
|
12/04/2022
|
ABONTI BORA
|
0414004WL000462
|
ABONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110874
|
|
ABONTIBORA
|
()
|
417
|
GOLAGHAT EAST
|
AS-14-004-010-008/69 (KAMARBANDHA)
|
0414004000NRG23120420220017840
|
12/04/2022
|
FULESWARI TAMULY
|
0414004WL000454
|
FULESWARI TAMULY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110875
|
|
FULESWARITAMULY
|
()
|
418
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-C (KAMARBANDHA)
|
0414004000NRG23120420220018125
|
12/04/2022
|
KABITA BHUYAN SAIKIA
|
0414004WL000462
|
KABITA BHUYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111025
|
|
KABITABHUYANSAIKIA
|
()
|
419
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-C (KAMARBANDHA)
|
0414004000NRG23120420220018123
|
12/04/2022
|
SOMESWAR SAIKIA
|
0414004WL000462
|
SOMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110877
|
|
SOMESWARSAIKIA
|
()
|
420
|
GOLAGHAT EAST
|
AS-14-004-010-008/88 (KAMARBANDHA)
|
0414004000NRG23120420220018738
|
12/04/2022
|
KUNJA BORA
|
0414004WL000480
|
KUNJA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110829
|
|
KUNJABORA
|
()
|
421
|
GOLAGHAT EAST
|
AS-14-004-010-009/16 (KAMARBANDHA)
|
0414004000NRG23120420220017842
|
12/04/2022
|
BUDHEN BORA
|
0414004WL000454
|
BUDHEN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111088
|
|
BUDHENBORA
|
()
|
422
|
GOLAGHAT EAST
|
AS-14-004-010-009/24 (KAMARBANDHA)
|
0414004000NRG23120420220017843
|
12/04/2022
|
NITUL HAZARIKA
|
0414004WL000454
|
NITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111083
|
|
NITULHAZARIKA
|
()
|
423
|
GOLAGHAT EAST
|
AS-14-004-010-009/24-A (KAMARBANDHA)
|
0414004000NRG23120420220017844
|
12/04/2022
|
SUSHMITA HAZARIKA
|
0414004WL000454
|
SUSHMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111014
|
|
SUSHMITAHAZARIKA
|
()
|
424
|
GOLAGHAT EAST
|
AS-14-004-010-009/26 (KAMARBANDHA)
|
0414004000NRG23120420220017845
|
12/04/2022
|
Bulumoni saikia
|
0414004WL000454
|
Bulumoni saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110815
|
|
Bulumonisaikia
|
()
|
425
|
GOLAGHAT EAST
|
AS-14-004-010-009/29 (KAMARBANDHA)
|
0414004000NRG23120420220017846
|
12/04/2022
|
DIPALI BORA
|
0414004WL000454
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111087
|
|
DIPALIBORA
|
()
|
426
|
GOLAGHAT EAST
|
AS-14-004-010-009/31 (KAMARBANDHA)
|
0414004000NRG23120420220017847
|
12/04/2022
|
Tulumoni saikia
|
0414004WL000454
|
Tulumoni saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111478
|
|
Tulumonisaikia
|
()
|
427
|
GOLAGHAT EAST
|
AS-14-004-010-009/5 (KAMARBANDHA)
|
0414004000NRG23120420220017848
|
12/04/2022
|
PURNIMA SAIKIA
|
0414004WL000454
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111089
|
|
PURNIMASAIKIA
|
()
|
428
|
GOLAGHAT EAST
|
AS-14-004-010-009/58 (KAMARBANDHA)
|
0414004000NRG23120420220017849
|
12/04/2022
|
BIKASH BORA
|
0414004WL000454
|
BIKASH BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110882
|
|
BIKASHBORA
|
()
|
429
|
GOLAGHAT EAST
|
AS-14-004-010-009/58-A (KAMARBANDHA)
|
0414004000NRG23120420220017850
|
12/04/2022
|
BIMAN BORA
|
0414004WL000454
|
BIMAN BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110932
|
|
BIMANBORA
|
()
|
430
|
GOLAGHAT EAST
|
AS-14-004-010-009/6-A (KAMARBANDHA)
|
0414004000NRG23120420220017851
|
12/04/2022
|
SIMANTA BURAGOHAIN
|
0414004WL000454
|
SIMANTA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111029
|
|
SIMANTABURAGOHAIN
|
()
|
431
|
GOLAGHAT EAST
|
AS-14-004-010-009/60 (KAMARBANDHA)
|
0414004000NRG23120420220017852
|
12/04/2022
|
Nabajit saikia
|
0414004WL000454
|
Nabajit saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110812
|
|
Nabajitsaikia
|
()
|
432
|
GOLAGHAT EAST
|
AS-14-004-010-009/68 (KAMARBANDHA)
|
0414004000NRG23120420220017853
|
12/04/2022
|
KARABI BORUAH BORA
|
0414004WL000454
|
KARABI BORUAH BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111068
|
|
KARABIBORUAHBORA
|
()
|
433
|
GOLAGHAT EAST
|
AS-14-004-010-009/68-A (KAMARBANDHA)
|
0414004000NRG23120420220017854
|
12/04/2022
|
LAKHIMI HANDIQUE BORA
|
0414004WL000454
|
LAKHIMI HANDIQUE BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111015
|
|
LAKHIMIHANDIQUEBORA
|
()
|
434
|
GOLAGHAT EAST
|
AS-14-004-010-009/78-A (KAMARBANDHA)
|
0414004000NRG23120420220017855
|
12/04/2022
|
DULTI TAMULY
|
0414004WL000454
|
DULTI TAMULY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110928
|
|
DULTITAMULY
|
()
|
435
|
GOLAGHAT EAST
|
AS-14-004-010-009/9 (KAMARBANDHA)
|
0414004000NRG23120420220017856
|
12/04/2022
|
RINA BORA
|
0414004WL000454
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111312
|
|
RINABORA
|
()
|
436
|
GOLAGHAT EAST
|
AS-14-004-010-010/10 (KAMARBANDHA)
|
0414004000NRG23120420220017859
|
12/04/2022
|
JULI SAIKIA
|
0414004WL000454
|
JULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110814
|
|
JULISAIKIA
|
()
|
437
|
GOLAGHAT EAST
|
AS-14-004-010-010/102 (KAMARBANDHA)
|
0414004000NRG23120420220017860
|
12/04/2022
|
SUMI RAJKHOWA
|
0414004WL000454
|
SUMI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111322
|
|
SUMIRAJKHOWA
|
()
|
438
|
GOLAGHAT EAST
|
AS-14-004-010-010/104-A (KAMARBANDHA)
|
0414004000NRG23120420220017861
|
12/04/2022
|
NABANITA BORA
|
0414004WL000454
|
NABANITA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111140
|
|
NABANITABORA
|
()
|
439
|
GOLAGHAT EAST
|
AS-14-004-010-010/122 (KAMARBANDHA)
|
0414004000NRG23120420220017862
|
12/04/2022
|
RUNU TAMULY
|
0414004WL000454
|
RUNU TAMULY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111090
|
|
RUNUTAMULY
|
()
|
440
|
GOLAGHAT EAST
|
AS-14-004-010-010/5-A (KAMARBANDHA)
|
0414004000NRG23120420220017863
|
12/04/2022
|
KESHAB CH.HAZARIKA
|
0414004WL000454
|
KESHAB CH.HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110920
|
|
KESHABCH.HAZARIKA
|
()
|
441
|
GOLAGHAT EAST
|
AS-14-004-010-010/85-A (KAMARBANDHA)
|
0414004000NRG23120420220017864
|
12/04/2022
|
BUDHESWAR SAIKIA
|
0414004WL000454
|
BUDHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111109
|
|
BUDHESWARSAIKIA
|
()
|
442
|
GOLAGHAT EAST
|
AS-14-004-010-010/92-A (KAMARBANDHA)
|
0414004000NRG23120420220017865
|
12/04/2022
|
TULUMONI BORA
|
0414004WL000454
|
TULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111122
|
|
TULUMONIBORA
|
()
|
443
|
GOLAGHAT EAST
|
AS-14-004-010-010/96 (KAMARBANDHA)
|
0414004000NRG23120420220017866
|
12/04/2022
|
PHONIDHAR GOGOI
|
0414004WL000454
|
PHONIDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110811
|
|
PHONIDHARGOGOI
|
()
|
444
|
GOLAGHAT EAST
|
AS-14-004-010-010/98 (KAMARBANDHA)
|
0414004000NRG23120420220017867
|
12/04/2022
|
DHIREN BORA
|
0414004WL000454
|
DHIREN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110813
|
|
DHIRENBORA
|
()
|
445
|
GOLAGHAT EAST
|
AS-14-004-011-003/101 (MATHIKHULA)
|
0414004000NRG23110420220015216
|
12/04/2022
|
NIPUL BORUAH
|
0414004WL000398
|
NIPUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110965
|
|
NIPULBORUAH
|
()
|
446
|
GOLAGHAT EAST
|
AS-14-004-011-003/103-B (MATHIKHULA)
|
0414004000NRG23110420220015220
|
12/04/2022
|
RAJIB BORA
|
0414004WL000398
|
RAJIB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110966
|
|
RAJIBBORA
|
()
|
447
|
GOLAGHAT EAST
|
AS-14-004-011-003/11 (MATHIKHULA)
|
0414004000NRG23110420220015221
|
12/04/2022
|
NACHARIN BEGAM
|
0414004WL000398
|
NACHARIN BEGAM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111095
|
|
NACHARINBEGAM
|
()
|
448
|
GOLAGHAT EAST
|
AS-14-004-011-003/114-A (MATHIKHULA)
|
0414004000NRG23110420220015176
|
12/04/2022
|
RUMI BORA
|
0414004WL000397
|
RUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110870
|
|
RUMIBORA
|
()
|
449
|
GOLAGHAT EAST
|
AS-14-004-011-003/118 (MATHIKHULA)
|
0414004000NRG23110420220015177
|
12/04/2022
|
INDIRA PANIKA
|
0414004WL000397
|
INDIRA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111233
|
|
INDIRAPANIKA
|
()
|
450
|
GOLAGHAT EAST
|
AS-14-004-011-003/126 (MATHIKHULA)
|
0414004000NRG23110420220015183
|
12/04/2022
|
MATU MAJOWAR
|
0414004WL000397
|
MATU MAJOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110983
|
|
MATUMAJOWAR
|
()
|
451
|
GOLAGHAT EAST
|
AS-14-004-011-003/141 (MATHIKHULA)
|
0414004000NRG23110420220015190
|
12/04/2022
|
PHULAPRAVA DUTTA
|
0414004WL000397
|
PHULAPRAVA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111012
|
|
PHULAPRAVADUTTA
|
()
|
452
|
GOLAGHAT EAST
|
AS-14-004-011-003/152-B (MATHIKHULA)
|
0414004000NRG23110420220015192
|
12/04/2022
|
JAYANTA HAZARIKA
|
0414004WL000397
|
JAYANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110972
|
|
JAYANTAHAZARIKA
|
()
|
453
|
GOLAGHAT EAST
|
AS-14-004-011-003/152-B (MATHIKHULA)
|
0414004000NRG23110420220015191
|
12/04/2022
|
SIMANTA HAZARIKA
|
0414004WL000397
|
SIMANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110971
|
|
SIMANTAHAZARIKA
|
()
|
454
|
GOLAGHAT EAST
|
AS-14-004-011-003/167 (MATHIKHULA)
|
0414004000NRG23110420220015194
|
12/04/2022
|
DIPA DUTTA
|
0414004WL000397
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111143
|
|
DIPADUTTA
|
()
|
455
|
GOLAGHAT EAST
|
AS-14-004-011-003/168-B (MATHIKHULA)
|
0414004000NRG23110420220015195
|
12/04/2022
|
SAYANIKA DUTTA
|
0414004WL000397
|
SAYANIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111069
|
|
SAYANIKADUTTA
|
()
|
456
|
GOLAGHAT EAST
|
AS-14-004-011-003/176 (MATHIKHULA)
|
0414004000NRG23110420220015197
|
12/04/2022
|
ELA DUTTA
|
0414004WL000397
|
ELA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111147
|
|
ELADUTTA
|
()
|
457
|
GOLAGHAT EAST
|
AS-14-004-011-003/192-A (MATHIKHULA)
|
0414004000NRG23110420220015198
|
12/04/2022
|
RINA TANTI
|
0414004WL000397
|
RINA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111476
|
|
RINATANTI
|
()
|
458
|
GOLAGHAT EAST
|
AS-14-004-011-003/196 (MATHIKHULA)
|
0414004000NRG23110420220015201
|
12/04/2022
|
RUMI MAJOWAR
|
0414004WL000397
|
RUMI MAJOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111180
|
|
RUMIMAJOWAR
|
()
|
459
|
GOLAGHAT EAST
|
AS-14-004-011-003/202 (MATHIKHULA)
|
0414004000NRG23110420220015202
|
12/04/2022
|
TUTUMONI DUTTA
|
0414004WL000397
|
TUTUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110715
|
|
TUTUMONIDUTTA
|
()
|
460
|
GOLAGHAT EAST
|
AS-14-004-011-003/208 (MATHIKHULA)
|
0414004000NRG23110420220015225
|
12/04/2022
|
JULI BEGUM
|
0414004WL000398
|
JULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111139
|
|
JULIBEGUM
|
()
|
461
|
GOLAGHAT EAST
|
AS-14-004-011-003/21 (MATHIKHULA)
|
0414004000NRG23110420220015226
|
12/04/2022
|
HAJIRA BEGUM
|
0414004WL000398
|
HAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111094
|
|
HAJIRABEGUM
|
()
|
462
|
GOLAGHAT EAST
|
AS-14-004-011-003/214 (MATHIKHULA)
|
0414004000NRG23110420220015203
|
12/04/2022
|
MINALI GARH
|
0414004WL000397
|
MINALI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110884
|
|
MINALIGARH
|
()
|
463
|
GOLAGHAT EAST
|
AS-14-004-011-003/215 (MATHIKHULA)
|
0414004000NRG23110420220015204
|
12/04/2022
|
RENDA GAUR
|
0414004WL000397
|
RENDA GAUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110948
|
|
RENDAGAUR
|
()
|
464
|
GOLAGHAT EAST
|
AS-14-004-011-003/32-B (MATHIKHULA)
|
0414004000NRG23110420220015231
|
12/04/2022
|
SUSHILA PANIKA
|
0414004WL000398
|
SUSHILA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110964
|
|
SUSHILAPANIKA
|
()
|
465
|
GOLAGHAT EAST
|
AS-14-004-011-003/37-A (MATHIKHULA)
|
0414004000NRG23110420220015235
|
12/04/2022
|
REEMA GONJU
|
0414004WL000398
|
REEMA GONJU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917110967
|
|
REEMAGONJU
|
()
|
466
|
GOLAGHAT EAST
|
AS-14-004-011-003/37-B (MATHIKHULA)
|
0414004000NRG23110420220015236
|
12/04/2022
|
MOHAN LAL GANJU
|
0414004WL000398
|
MOHAN LAL GANJU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110973
|
|
MOHANLALGANJU
|
()
|
467
|
GOLAGHAT EAST
|
AS-14-004-011-003/41-B (MATHIKHULA)
|
0414004000NRG23110420220015240
|
12/04/2022
|
ROMESH GOUR
|
0414004WL000398
|
ROMESH GOUR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111475
|
|
ROMESHGOUR
|
()
|
468
|
GOLAGHAT EAST
|
AS-14-004-011-003/43-A (MATHIKHULA)
|
0414004000NRG23110420220015241
|
12/04/2022
|
LAKHI KURMI
|
0414004WL000398
|
LAKHI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111093
|
|
LAKHIKURMI
|
()
|
469
|
GOLAGHAT EAST
|
AS-14-004-011-003/50-B (MATHIKHULA)
|
0414004000NRG23110420220015207
|
12/04/2022
|
LOHIT BORA
|
0414004WL000397
|
LOHIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110822
|
|
LOHITBORA
|
()
|
470
|
GOLAGHAT EAST
|
AS-14-004-011-003/89 (MATHIKHULA)
|
0414004000NRG23110420220015211
|
12/04/2022
|
RANJIT SAIKIA
|
0414004WL000397
|
RANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111474
|
|
RANJITSAIKIA
|
()
|
471
|
GOLAGHAT EAST
|
AS-14-004-011-003/92 (MATHIKHULA)
|
0414004000NRG23110420220015212
|
12/04/2022
|
RATAN GOGOI
|
0414004WL000397
|
RATAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110869
|
|
RATANGOGOI
|
()
|
472
|
GOLAGHAT EAST
|
AS-14-004-011-004/171-A (MATHIKHULA)
|
0414004000NRG23110420220015511
|
12/04/2022
|
OM BAHADUR LIMBU
|
0414004WL000406
|
OM BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111428
|
|
OMBAHADURLIMBU
|
()
|
473
|
GOLAGHAT EAST
|
AS-14-004-011-004/176 (MATHIKHULA)
|
0414004000NRG23110420220015214
|
12/04/2022
|
MAMANI GHATOWAR
|
0414004WL000397
|
MAMANI GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111141
|
|
MAMANIGHATOWAR
|
()
|
474
|
GOLAGHAT EAST
|
AS-14-004-011-004/189-A (MATHIKHULA)
|
0414004000NRG23110420220015515
|
12/04/2022
|
MONIZA BEGUM
|
0414004WL000406
|
MONIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111005
|
|
MONIZABEGUM
|
()
|
475
|
GOLAGHAT EAST
|
AS-14-004-011-004/21-A (MATHIKHULA)
|
0414004000NRG23110420220015519
|
12/04/2022
|
SRI RAHUL MISHRA
|
0414004WL000406
|
SRI RAHUL MISHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110779
|
|
SRIRAHULMISHRA
|
()
|
476
|
GOLAGHAT EAST
|
AS-14-004-011-004/34-B (MATHIKHULA)
|
0414004000NRG23110420220015248
|
12/04/2022
|
DAL KURMI
|
0414004WL000398
|
DAL KURMI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110730
|
|
DALKURMI
|
()
|
477
|
GOLAGHAT EAST
|
AS-14-004-011-004/46 (MATHIKHULA)
|
0414004000NRG23110420220015250
|
12/04/2022
|
SMT.GUNESWARI KURMI
|
0414004WL000398
|
SMT.GUNESWARI KURMI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110714
|
|
SMT.GUNESWARIKURMI
|
()
|
478
|
GOLAGHAT EAST
|
AS-14-004-011-004/89-A (MATHIKHULA)
|
0414004000NRG23110420220015253
|
12/04/2022
|
PAMILA ORANG
|
0414004WL000398
|
PAMILA ORANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110785
|
|
PAMILAORANG
|
()
|
479
|
GOLAGHAT EAST
|
AS-14-004-011-004/92-A (MATHIKHULA)
|
0414004000NRG23110420220015254
|
12/04/2022
|
PODUMI GOGOI
|
0414004WL000398
|
PODUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111110
|
|
PODUMIGOGOI
|
()
|
480
|
GOLAGHAT EAST
|
AS-14-004-011-005/15-A (MATHIKHULA)
|
0414004000NRG23110420220015529
|
12/04/2022
|
ANITA MAYA SUBBA
|
0414004WL000406
|
ANITA MAYA SUBBA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111034
|
|
ANITAMAYASUBBA
|
()
|
481
|
GOLAGHAT EAST
|
AS-14-004-011-005/40-A (MATHIKHULA)
|
0414004000NRG23110420220015530
|
12/04/2022
|
JON BORA
|
0414004WL000406
|
JON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111234
|
|
JONBORA
|
()
|
482
|
GOLAGHAT EAST
|
AS-14-004-011-006/110 (MATHIKHULA)
|
0414004000NRG23120420220017800
|
12/04/2022
|
JANGLU BAKTI
|
0414004WL000453
|
JANGLU BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110834
|
|
JANGLUBAKTI
|
()
|
483
|
GOLAGHAT EAST
|
AS-14-004-011-006/233 (MATHIKHULA)
|
0414004000NRG23120420220017815
|
12/04/2022
|
DHARAM TANTI
|
0414004WL000453
|
DHARAM TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110833
|
|
DHARAMTANTI
|
()
|
484
|
GOLAGHAT EAST
|
AS-14-004-012-006/130 (MOKRANG)
|
0414004000NRG23110420220015294
|
12/04/2022
|
SRI PADMAO SONOWAL
|
0414004WL000400
|
SRI PADMAO SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110949
|
|
SRIPADMAOSONOWAL
|
()
|
485
|
GOLAGHAT EAST
|
AS-14-004-012-007/105 (MOKRANG)
|
0414004000NRG23110420220015295
|
12/04/2022
|
CHANDAN KONWAR
|
0414004WL000400
|
CHANDAN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111372
|
|
CHANDANKONWAR
|
()
|
486
|
GOLAGHAT EAST
|
AS-14-004-012-008/1 (MOKRANG)
|
0414004000NRG23110420220015296
|
12/04/2022
|
MAMU GOGOI
|
0414004WL000400
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110725
|
|
MAMUGOGOI
|
()
|
487
|
GOLAGHAT EAST
|
AS-14-004-012-008/117 (MOKRANG)
|
0414004000NRG23110420220015298
|
12/04/2022
|
SMTI BINA SONOWAL
|
0414004WL000400
|
SMTI BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110723
|
|
SMTIBINASONOWAL
|
()
|
488
|
GOLAGHAT EAST
|
AS-14-004-012-008/12-C (MOKRANG)
|
0414004000NRG23110420220015299
|
12/04/2022
|
MAMONI BORA
|
0414004WL000400
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110762
|
|
MAMONIBORA
|
()
|
489
|
GOLAGHAT EAST
|
AS-14-004-012-008/12-D (MOKRANG)
|
0414004000NRG23110420220015300
|
12/04/2022
|
SRI ANANDA BORA
|
0414004WL000400
|
SRI ANANDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110938
|
|
SRIANANDABORA
|
()
|
490
|
GOLAGHAT EAST
|
AS-14-004-012-008/125 (MOKRANG)
|
0414004000NRG23110420220015301
|
12/04/2022
|
BRIHAT HAZARIKA
|
0414004WL000400
|
BRIHAT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111380
|
|
BRIHATHAZARIKA
|
()
|
491
|
GOLAGHAT EAST
|
AS-14-004-012-008/13 (MOKRANG)
|
0414004000NRG23110420220015302
|
12/04/2022
|
SRI NIPUL BORA
|
0414004WL000400
|
SRI NIPUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110946
|
|
SRINIPULBORA
|
()
|
492
|
GOLAGHAT EAST
|
AS-14-004-012-008/13-A (MOKRANG)
|
0414004000NRG23110420220015303
|
12/04/2022
|
SONTI GOGOI
|
0414004WL000400
|
SONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111306
|
|
SONTIGOGOI
|
()
|
493
|
GOLAGHAT EAST
|
AS-14-004-012-008/14 (MOKRANG)
|
0414004000NRG23110420220015304
|
12/04/2022
|
GANESH BORA
|
0414004WL000400
|
GANESH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111375
|
|
GANESHBORA
|
()
|
494
|
GOLAGHAT EAST
|
AS-14-004-012-008/14-B (MOKRANG)
|
0414004000NRG23110420220015305
|
12/04/2022
|
KUSHAL BORA
|
0414004WL000400
|
KUSHAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110940
|
|
KUSHALBORA
|
()
|
495
|
GOLAGHAT EAST
|
AS-14-004-012-008/14-D (MOKRANG)
|
0414004000NRG23110420220015306
|
12/04/2022
|
MRIDULA BORA
|
0414004WL000400
|
MRIDULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110724
|
|
MRIDULABORA
|
()
|
496
|
GOLAGHAT EAST
|
AS-14-004-012-008/33 (MOKRANG)
|
0414004000NRG23110420220015308
|
12/04/2022
|
PROTIBHA BORA GOGOI
|
0414004WL000400
|
PROTIBHA BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111009
|
|
PROTIBHABORAGOGOI
|
()
|
497
|
GOLAGHAT EAST
|
AS-14-004-012-008/4-B (MOKRANG)
|
0414004000NRG23110420220015310
|
12/04/2022
|
RINTU HAZARIKA
|
0414004WL000400
|
RINTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110974
|
|
RINTUHAZARIKA
|
()
|
498
|
GOLAGHAT EAST
|
AS-14-004-012-008/5-B (MOKRANG)
|
0414004000NRG23110420220015311
|
12/04/2022
|
SUBHADRA HAZARIKA
|
0414004WL000400
|
SUBHADRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110726
|
|
SUBHADRAHAZARIKA
|
()
|
499
|
GOLAGHAT EAST
|
AS-14-004-012-008/7-B (MOKRANG)
|
0414004000NRG23110420220015312
|
12/04/2022
|
SMTI DIPALI HAZARIKA THANGAL
|
0414004WL000400
|
SMTI DIPALI HAZARIKA THANGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111477
|
|
SMTIDIPALIHAZARIKATHANGAL
|
()
|
500
|
GOLAGHAT EAST
|
AS-14-004-012-008/70 (MOKRANG)
|
0414004000NRG23110420220015313
|
12/04/2022
|
SRI MRIDUL SONOWAL
|
0414004WL000400
|
SRI MRIDUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111116
|
|
SRIMRIDULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541585
|
541585
|
|
|
|
|
|
|
|
501
|
GOLAGHAT EAST
|
AS-14-004-001-009/46 (ATHGAON)
|
0414004000NRG23120420220019144
|
12/04/2022
|
KUNJA SAIKIA
|
0414004WL000486
|
KUNJA SAIKIA
|
00032
|
UTIB0000830
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111479
|
|
KUNJASAIKIA
|
()
|
502
|
GOLAGHAT EAST
|
AS-14-004-001-009/47 (ATHGAON)
|
0414004000NRG23120420220019145
|
12/04/2022
|
PRADEP SAIKIA
|
0414004WL000486
|
PRADEP SAIKIA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110872
|
|
PRADEPSAIKIA
|
()
|
503
|
GOLAGHAT EAST
|
AS-14-004-001-010/099 (ATHGAON)
|
0414004000NRG23120420220019164
|
12/04/2022
|
APURBA GOGOI
|
0414004WL000486
|
APURBA GOGOI
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111086
|
|
APURBAGOGOI
|
()
|
504
|
GOLAGHAT EAST
|
AS-14-004-001-010/105 (ATHGAON)
|
0414004000NRG23120420220019175
|
12/04/2022
|
BIPUL SAIKIA
|
0414004WL000486
|
BIPUL SAIKIA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111308
|
|
BIPULSAIKIA
|
()
|
505
|
GOLAGHAT EAST
|
AS-14-004-001-010/122 (ATHGAON)
|
0414004000NRG23120420220019181
|
12/04/2022
|
RUBUL SAIKIA
|
0414004WL000486
|
RUBUL SAIKIA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110998
|
|
RUBULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
506
|
GOLAGHAT EAST
|
AS-14-004-001-010/64 (ATHGAON)
|
0414004000NRG23120420220019241
|
12/04/2022
|
UMESH SAIKIA
|
0414004WL000486
|
UMESH SAIKIA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111186
|
|
UMESHSAIKIA
|
()
|
507
|
GOLAGHAT EAST
|
AS-14-004-001-010/67 (ATHGAON)
|
0414004000NRG23120420220019243
|
12/04/2022
|
SRI JOGESWAR SAIKIA
|
0414004WL000486
|
SRI JOGESWAR SAIKIA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111366
|
|
SRIJOGESWARSAIKIA
|
()
|
508
|
GOLAGHAT EAST
|
AS-14-004-001-010/7 (ATHGAON)
|
0414004000NRG23120420220019246
|
12/04/2022
|
PUTU SAIKIA
|
0414004WL000486
|
PUTU SAIKIA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111187
|
|
PUTUSAIKIA
|
()
|
509
|
GOLAGHAT EAST
|
AS-14-004-002-004/77-B (ATHKHELIA)
|
0414004000NRG23110420220015154
|
12/04/2022
|
SUMI SAIKIA
|
0414004WL000394
|
SUMI SAIKIA
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111185
|
|
SUMISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
510
|
GOLAGHAT EAST
|
AS-14-004-001-001/35 (ATHGAON)
|
0414004000NRG23120420220019454
|
12/04/2022
|
JYOTIRUPA GOGOI
|
0414004WL000494
|
JYOTIRUPA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111364
|
|
JYOTIRUPAGOGOI
|
()
|
511
|
GOLAGHAT EAST
|
AS-14-004-001-001/85-A (ATHGAON)
|
0414004000NRG23120420220019467
|
12/04/2022
|
NIKAMONI SAIKIA
|
0414004WL000494
|
NIKAMONI SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111191
|
|
NIKAMONISAIKIA
|
()
|
512
|
GOLAGHAT EAST
|
AS-14-004-001-010/10 (ATHGAON)
|
0414004000NRG23120420220019166
|
12/04/2022
|
BHOGESWAR SAIKIA
|
0414004WL000486
|
BHOGESWAR SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111190
|
|
BHOGESWARSAIKIA
|
()
|
513
|
GOLAGHAT EAST
|
AS-14-004-010-008/140 (KAMARBANDHA)
|
0414004000NRG23120420220018093
|
12/04/2022
|
UMESH BORA
|
0414004WL000462
|
UMESH BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111189
|
|
UMESHBORA
|
()
|
514
|
GOLAGHAT EAST
|
AS-14-004-010-009/9 (KAMARBANDHA)
|
0414004000NRG23120420220017857
|
12/04/2022
|
MONIKHA BORA
|
0414004WL000454
|
MONIKHA BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111362
|
|
MONIKHABORA
|
()
|
515
|
GOLAGHAT EAST
|
AS-14-004-011-003/103-A (MATHIKHULA)
|
0414004000NRG23110420220015174
|
12/04/2022
|
BOLORAM SAIKIA
|
0414004WL000397
|
BOLORAM SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111365
|
|
BOLORAMSAIKIA
|
()
|
516
|
GOLAGHAT EAST
|
AS-14-004-011-003/103-A (MATHIKHULA)
|
0414004000NRG23110420220015173
|
12/04/2022
|
UTPAL SAIKIA
|
0414004WL000397
|
UTPAL SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111188
|
|
UTPALSAIKIA
|
()
|
517
|
GOLAGHAT EAST
|
AS-14-004-011-003/123 (MATHIKHULA)
|
0414004000NRG23110420220015179
|
12/04/2022
|
GYANDEEP PHUKAN
|
0414004WL000397
|
GYANDEEP PHUKAN
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111363
|
|
GYANDEEPPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
518
|
GOLAGHAT EAST
|
AS-14-004-004-010/233-A (BENGENAKHOWA)
|
0414004000NRG23120420220021162
|
12/04/2022
|
MINU BORA
|
0414004WL000517
|
MINU BORA
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111192
|
|
MINUBORA
|
()
|
519
|
GOLAGHAT EAST
|
AS-14-004-006-007/74 (GHILADHARI)
|
0414004000NRG23110420220015022
|
12/04/2022
|
BISHAWJIT DAS
|
0414004WL000387
|
BISHAWJIT DAS
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111361
|
|
BISHAWJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
520
|
GOLAGHAT EAST
|
AS-14-004-006-007/156 (GHILADHARI)
|
0414004000NRG23110420220015000
|
12/04/2022
|
MONJULA SAIKIA
|
0414004WL000387
|
MONJULA SAIKIA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111360
|
|
MONJULASAIKIA
|
()
|
521
|
GOLAGHAT EAST
|
AS-14-004-006-007/28 (GHILADHARI)
|
0414004000NRG23110420220015003
|
12/04/2022
|
DEEPALI SAIKIA
|
0414004WL000387
|
DEEPALI SAIKIA
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111193
|
|
DEEPALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
522
|
GOLAGHAT EAST
|
AS-14-004-001-006/011 (ATHGAON)
|
0414004000NRG23120420220019131
|
12/04/2022
|
Tulumoni Hazarika
|
0414004WL000486
|
Tulumoni Hazarika
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111289
|
|
TulumoniHazarika
|
()
|
523
|
GOLAGHAT EAST
|
AS-14-004-001-006/015 (ATHGAON)
|
0414004000NRG23120420220019133
|
12/04/2022
|
CHAMPA BORA
|
0414004WL000486
|
CHAMPA BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111269
|
|
CHAMPABORA
|
()
|
524
|
GOLAGHAT EAST
|
AS-14-004-001-006/124 (ATHGAON)
|
0414004000NRG23120420220019136
|
12/04/2022
|
ANIL BORA
|
0414004WL000486
|
ANIL BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111271
|
|
ANILBORA
|
()
|
525
|
GOLAGHAT EAST
|
AS-14-004-001-006/72 (ATHGAON)
|
0414004000NRG23120420220019139
|
12/04/2022
|
PRONABJIT HAZARIKA
|
0414004WL000486
|
PRONABJIT HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111274
|
|
PRONABJITHAZARIKA
|
()
|
526
|
GOLAGHAT EAST
|
AS-14-004-001-008/201-A (ATHGAON)
|
0414004000NRG23120420220019143
|
12/04/2022
|
MINA HAZARIKA
|
0414004WL000486
|
MINA HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111293
|
|
MINAHAZARIKA
|
()
|
527
|
GOLAGHAT EAST
|
AS-14-004-001-009/48 (ATHGAON)
|
0414004000NRG23120420220019146
|
12/04/2022
|
KHARGESHWAR SAIKIA
|
0414004WL000486
|
KHARGESHWAR SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111342
|
|
KHARGESHWARSAIKIA
|
()
|
528
|
GOLAGHAT EAST
|
AS-14-004-001-009/49-A (ATHGAON)
|
0414004000NRG23120420220019147
|
12/04/2022
|
MINKU SAIKIA
|
0414004WL000486
|
MINKU SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111348
|
|
MINKUSAIKIA
|
()
|
529
|
GOLAGHAT EAST
|
AS-14-004-001-009/60-A (ATHGAON)
|
0414004000NRG23120420220019148
|
12/04/2022
|
SIMPY GOHAIN
|
0414004WL000486
|
SIMPY GOHAIN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111278
|
|
SIMPYGOHAIN
|
()
|
530
|
GOLAGHAT EAST
|
AS-14-004-001-009/62 (ATHGAON)
|
0414004000NRG23120420220019149
|
12/04/2022
|
JAYANTI SAIKIA
|
0414004WL000486
|
JAYANTI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111200
|
|
JAYANTISAIKIA
|
()
|
531
|
GOLAGHAT EAST
|
AS-14-004-001-009/67 (ATHGAON)
|
0414004000NRG23120420220019150
|
12/04/2022
|
RIJU BARUAH
|
0414004WL000486
|
RIJU BARUAH
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111268
|
|
RIJUBARUAH
|
()
|
532
|
GOLAGHAT EAST
|
AS-14-004-001-009/87 (ATHGAON)
|
0414004000NRG23120420220019152
|
12/04/2022
|
RINA LAHAN SAIKIA
|
0414004WL000486
|
RINA LAHAN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111345
|
|
RINALAHANSAIKIA
|
()
|
533
|
GOLAGHAT EAST
|
AS-14-004-001-010/024 (ATHGAON)
|
0414004000NRG23120420220019155
|
12/04/2022
|
LINA BORA
|
0414004WL000486
|
LINA BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111377
|
|
LINABORA
|
()
|
534
|
GOLAGHAT EAST
|
AS-14-004-001-010/051 (ATHGAON)
|
0414004000NRG23120420220019158
|
12/04/2022
|
LALIT BORA
|
0414004WL000486
|
LALIT BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111273
|
|
LALITBORA
|
()
|
535
|
GOLAGHAT EAST
|
AS-14-004-001-010/072 (ATHGAON)
|
0414004000NRG23120420220019163
|
12/04/2022
|
KHIROD SAIKIA
|
0414004WL000486
|
KHIROD SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111270
|
|
KHIRODSAIKIA
|
()
|
536
|
GOLAGHAT EAST
|
AS-14-004-001-010/102-A (ATHGAON)
|
0414004000NRG23120420220019172
|
12/04/2022
|
SRI RUPAM SAIKIA
|
0414004WL000486
|
SRI RUPAM SAIKIA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111333
|
|
SRIRUPAMSAIKIA
|
()
|
537
|
GOLAGHAT EAST
|
AS-14-004-001-010/104 (ATHGAON)
|
0414004000NRG23120420220019174
|
12/04/2022
|
MAMU SAIKIA
|
0414004WL000486
|
MAMU SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111354
|
|
MAMUSAIKIA
|
()
|
538
|
GOLAGHAT EAST
|
AS-14-004-001-010/114 (ATHGAON)
|
0414004000NRG23120420220019176
|
12/04/2022
|
BHUGA SAIKIA
|
0414004WL000486
|
BHUGA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111198
|
|
BHUGASAIKIA
|
()
|
539
|
GOLAGHAT EAST
|
AS-14-004-001-010/119 (ATHGAON)
|
0414004000NRG23120420220019178
|
12/04/2022
|
SHIVA SAIKIA
|
0414004WL000486
|
SHIVA SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111343
|
|
SHIVASAIKIA
|
()
|
540
|
GOLAGHAT EAST
|
AS-14-004-001-010/122-A (ATHGAON)
|
0414004000NRG23120420220019182
|
12/04/2022
|
JYOTI SAIKIA
|
0414004WL000486
|
JYOTI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111288
|
|
JYOTISAIKIA
|
()
|
541
|
GOLAGHAT EAST
|
AS-14-004-001-010/125-A (ATHGAON)
|
0414004000NRG23120420220019186
|
12/04/2022
|
POLASH GOHAIN
|
0414004WL000486
|
POLASH GOHAIN
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111257
|
|
POLASHGOHAIN
|
()
|
542
|
GOLAGHAT EAST
|
AS-14-004-001-010/126-A (ATHGAON)
|
0414004000NRG23120420220019188
|
12/04/2022
|
SHEWALI SAIKIA
|
0414004WL000486
|
SHEWALI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111279
|
|
SHEWALISAIKIA
|
()
|
543
|
GOLAGHAT EAST
|
AS-14-004-001-010/128 (ATHGAON)
|
0414004000NRG23120420220019189
|
12/04/2022
|
Mamu saikia
|
0414004WL000486
|
Mamu saikia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111295
|
|
Mamusaikia
|
()
|
544
|
GOLAGHAT EAST
|
AS-14-004-001-010/139 (ATHGAON)
|
0414004000NRG23120420220019192
|
12/04/2022
|
JINTU SAIKIA
|
0414004WL000486
|
JINTU SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111359
|
|
JINTUSAIKIA
|
()
|
545
|
GOLAGHAT EAST
|
AS-14-004-001-010/139 (ATHGAON)
|
0414004000NRG23120420220019193
|
12/04/2022
|
NAYANMONI SAIKIA
|
0414004WL000486
|
NAYANMONI SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111261
|
|
NAYANMONISAIKIA
|
()
|
546
|
GOLAGHAT EAST
|
AS-14-004-001-010/140 (ATHGAON)
|
0414004000NRG23120420220019194
|
12/04/2022
|
ATUL SAIKIA
|
0414004WL000486
|
ATUL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111358
|
|
ATULSAIKIA
|
()
|
547
|
GOLAGHAT EAST
|
AS-14-004-001-010/153 (ATHGAON)
|
0414004000NRG23120420220019200
|
12/04/2022
|
UTPAL SAIKIA
|
0414004WL000486
|
UTPAL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111299
|
|
UTPALSAIKIA
|
()
|
548
|
GOLAGHAT EAST
|
AS-14-004-001-010/18 (ATHGAON)
|
0414004000NRG23120420220019202
|
12/04/2022
|
PAPORI BORGOHAIN
|
0414004WL000486
|
PAPORI BORGOHAIN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111272
|
|
PAPORIBORGOHAIN
|
()
|
549
|
GOLAGHAT EAST
|
AS-14-004-001-010/19 (ATHGAON)
|
0414004000NRG23120420220019203
|
12/04/2022
|
GEETIMONI DUTTA
|
0414004WL000486
|
GEETIMONI DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111346
|
|
GEETIMONIDUTTA
|
()
|
550
|
GOLAGHAT EAST
|
AS-14-004-001-010/2 (ATHGAON)
|
0414004000NRG23120420220019204
|
12/04/2022
|
DIPAK SAIKIA
|
0414004WL000486
|
DIPAK SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111196
|
|
DIPAKSAIKIA
|
()
|
551
|
GOLAGHAT EAST
|
AS-14-004-001-010/2-A (ATHGAON)
|
0414004000NRG23120420220019205
|
12/04/2022
|
CHANDRA SAIKIA
|
0414004WL000486
|
CHANDRA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111332
|
|
CHANDRASAIKIA
|
()
|
552
|
GOLAGHAT EAST
|
AS-14-004-001-010/34-A (ATHGAON)
|
0414004000NRG23120420220019209
|
12/04/2022
|
TUKHASWAR SAIKIA
|
0414004WL000486
|
TUKHASWAR SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111331
|
|
TUKHASWARSAIKIA
|
()
|
553
|
GOLAGHAT EAST
|
AS-14-004-001-010/37-A (ATHGAON)
|
0414004000NRG23120420220019212
|
12/04/2022
|
MUNU SAIKIA
|
0414004WL000486
|
MUNU SAIKIA
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111259
|
|
MUNUSAIKIA
|
()
|
554
|
GOLAGHAT EAST
|
AS-14-004-001-010/38-A (ATHGAON)
|
0414004000NRG23120420220019215
|
12/04/2022
|
BINITA GOGOI
|
0414004WL000486
|
BINITA GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111393
|
|
BINITAGOGOI
|
()
|
555
|
GOLAGHAT EAST
|
AS-14-004-001-010/38-A (ATHGAON)
|
0414004000NRG23120420220019216
|
12/04/2022
|
JADU GOGOI
|
0414004WL000486
|
JADU GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111262
|
|
JADUGOGOI
|
()
|
556
|
GOLAGHAT EAST
|
AS-14-004-001-010/39 (ATHGAON)
|
0414004000NRG23120420220019218
|
12/04/2022
|
Pranob Gohain
|
0414004WL000486
|
Pranob Gohain
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111398
|
|
PranobGohain
|
()
|
557
|
GOLAGHAT EAST
|
AS-14-004-001-010/4 (ATHGAON)
|
0414004000NRG23120420220019219
|
12/04/2022
|
REKHA GOHAIN
|
0414004WL000486
|
REKHA GOHAIN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111265
|
|
REKHAGOHAIN
|
()
|
558
|
GOLAGHAT EAST
|
AS-14-004-001-010/40 (ATHGAON)
|
0414004000NRG23120420220019220
|
12/04/2022
|
KETEKI GOHAIN
|
0414004WL000486
|
KETEKI GOHAIN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111385
|
|
KETEKIGOHAIN
|
()
|
559
|
GOLAGHAT EAST
|
AS-14-004-001-010/41 (ATHGAON)
|
0414004000NRG23120420220019222
|
12/04/2022
|
RAKTIM SAIKIA
|
0414004WL000486
|
RAKTIM SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111267
|
|
RAKTIMSAIKIA
|
()
|
560
|
GOLAGHAT EAST
|
AS-14-004-001-010/42 (ATHGAON)
|
0414004000NRG23120420220019223
|
12/04/2022
|
KAMONA DUTTA
|
0414004WL000486
|
KAMONA DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111263
|
|
KAMONADUTTA
|
()
|
561
|
GOLAGHAT EAST
|
AS-14-004-001-010/46 (ATHGAON)
|
0414004000NRG23120420220019225
|
12/04/2022
|
MANJU SAIKIA
|
0414004WL000486
|
MANJU SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111395
|
|
MANJUSAIKIA
|
()
|
562
|
GOLAGHAT EAST
|
AS-14-004-001-010/49-A (ATHGAON)
|
0414004000NRG23120420220019228
|
12/04/2022
|
PRAKASH SAIKIA
|
0414004WL000486
|
PRAKASH SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111344
|
|
PRAKASHSAIKIA
|
()
|
563
|
GOLAGHAT EAST
|
AS-14-004-001-010/56 (ATHGAON)
|
0414004000NRG23120420220019232
|
12/04/2022
|
CHAMPA CHUTIA SAIKIA
|
0414004WL000486
|
CHAMPA CHUTIA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111276
|
|
CHAMPACHUTIASAIKIA
|
()
|
564
|
GOLAGHAT EAST
|
AS-14-004-001-010/56 (ATHGAON)
|
0414004000NRG23120420220019231
|
12/04/2022
|
SIDANANDA SAIKIA
|
0414004WL000486
|
SIDANANDA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111266
|
|
SIDANANDASAIKIA
|
()
|
565
|
GOLAGHAT EAST
|
AS-14-004-001-010/56-B (ATHGAON)
|
0414004000NRG23120420220019233
|
12/04/2022
|
NITUL SAIKIA
|
0414004WL000486
|
NITUL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111255
|
|
NITULSAIKIA
|
()
|
566
|
GOLAGHAT EAST
|
AS-14-004-001-010/64 (ATHGAON)
|
0414004000NRG23120420220019242
|
12/04/2022
|
MANJUMONI SAIKIA
|
0414004WL000486
|
MANJUMONI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111201
|
|
MANJUMONISAIKIA
|
()
|
567
|
GOLAGHAT EAST
|
AS-14-004-001-010/67 (ATHGAON)
|
0414004000NRG23120420220019244
|
12/04/2022
|
PADUMI SAIKIA
|
0414004WL000486
|
PADUMI SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111277
|
|
PADUMISAIKIA
|
()
|
568
|
GOLAGHAT EAST
|
AS-14-004-001-010/69-B (ATHGAON)
|
0414004000NRG23120420220019245
|
12/04/2022
|
MINU THANGAL SAIKIA
|
0414004WL000486
|
MINU THANGAL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111330
|
|
MINUTHANGALSAIKIA
|
()
|
569
|
GOLAGHAT EAST
|
AS-14-004-001-010/73 (ATHGAON)
|
0414004000NRG23120420220019247
|
12/04/2022
|
ANANDA GOHAIN
|
0414004WL000486
|
ANANDA GOHAIN
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111260
|
|
ANANDAGOHAIN
|
()
|
570
|
GOLAGHAT EAST
|
AS-14-004-001-010/73-A (ATHGAON)
|
0414004000NRG23120420220019248
|
12/04/2022
|
BABU GOHAIN
|
0414004WL000486
|
BABU GOHAIN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111384
|
|
BABUGOHAIN
|
()
|
571
|
GOLAGHAT EAST
|
AS-14-004-001-010/75 (ATHGAON)
|
0414004000NRG23120420220019249
|
12/04/2022
|
PARTHAPRATIM SAIKIA
|
0414004WL000486
|
PARTHAPRATIM SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111264
|
|
PARTHAPRATIMSAIKIA
|
()
|
572
|
GOLAGHAT EAST
|
AS-14-004-001-010/79 (ATHGAON)
|
0414004000NRG23120420220019251
|
12/04/2022
|
RANU GOGOI
|
0414004WL000486
|
RANU GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111256
|
|
RANUGOGOI
|
()
|
573
|
GOLAGHAT EAST
|
AS-14-004-001-010/86-A (ATHGAON)
|
0414004000NRG23120420220019254
|
12/04/2022
|
DHAMESWARI SAIKIA
|
0414004WL000486
|
DHAMESWARI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111258
|
|
DHAMESWARISAIKIA
|
()
|
574
|
GOLAGHAT EAST
|
AS-14-004-001-010/89-A (ATHGAON)
|
0414004000NRG23120420220019255
|
12/04/2022
|
JONALI SAIKIA
|
0414004WL000486
|
JONALI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111275
|
|
JONALISAIKIA
|
()
|
575
|
GOLAGHAT EAST
|
AS-14-004-001-010/93 (ATHGAON)
|
0414004000NRG23120420220019258
|
12/04/2022
|
SRI PRANABJIT BORA
|
0414004WL000486
|
SRI PRANABJIT BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111301
|
|
SRIPRANABJITBORA
|
()
|
576
|
GOLAGHAT EAST
|
AS-14-004-002-008/76 (ATHKHELIA)
|
0414004000NRG23110420220015158
|
12/04/2022
|
SRIMANTA GOGOI
|
0414004WL000394
|
SRIMANTA GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111294
|
|
SRIMANTAGOGOI
|
()
|
577
|
GOLAGHAT EAST
|
AS-14-004-006-003/45 (GHILADHARI)
|
0414004000NRG23110420220014990
|
12/04/2022
|
PINKY CHETIA
|
0414004WL000387
|
PINKY CHETIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111291
|
|
PINKYCHETIA
|
()
|
578
|
GOLAGHAT EAST
|
AS-14-004-006-003/72 (GHILADHARI)
|
0414004000NRG23110420220014993
|
12/04/2022
|
DEEPJYOTI BORUAH
|
0414004WL000387
|
DEEPJYOTI BORUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111290
|
|
DEEPJYOTIBORUAH
|
()
|
579
|
GOLAGHAT EAST
|
AS-14-004-006-007/103-A (GHILADHARI)
|
0414004000NRG23110420220014995
|
12/04/2022
|
MANALICHA DAS
|
0414004WL000387
|
MANALICHA DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111282
|
|
MANALICHADAS
|
()
|
580
|
GOLAGHAT EAST
|
AS-14-004-006-007/49 (GHILADHARI)
|
0414004000NRG23110420220015014
|
12/04/2022
|
ROMEN DAS
|
0414004WL000387
|
ROMEN DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111298
|
|
ROMENDAS
|
()
|
581
|
GOLAGHAT EAST
|
AS-14-004-006-007/74 (GHILADHARI)
|
0414004000NRG23110420220015021
|
12/04/2022
|
MONIRAM DAS
|
0414004WL000387
|
MONIRAM DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111286
|
|
MONIRAMDAS
|
()
|
582
|
GOLAGHAT EAST
|
AS-14-004-006-007/75 (GHILADHARI)
|
0414004000NRG23110420220015023
|
12/04/2022
|
MANISHA DAS
|
0414004WL000387
|
MANISHA DAS
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111281
|
|
MANISHADAS
|
()
|
583
|
GOLAGHAT EAST
|
AS-14-004-011-003/12 (MATHIKHULA)
|
0414004000NRG23110420220015506
|
12/04/2022
|
SAMSER ALI
|
0414004WL000406
|
SAMSER ALI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111203
|
|
SAMSERALI
|
()
|
584
|
GOLAGHAT EAST
|
AS-14-004-011-003/120-A (MATHIKHULA)
|
0414004000NRG23110420220015178
|
12/04/2022
|
JATAK PANIKA
|
0414004WL000397
|
JATAK PANIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111335
|
|
JATAKPANIKA
|
()
|
585
|
GOLAGHAT EAST
|
AS-14-004-011-003/125 (MATHIKHULA)
|
0414004000NRG23110420220015182
|
12/04/2022
|
DUKHU GHATOWAR
|
0414004WL000397
|
DUKHU GHATOWAR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111336
|
|
DUKHUGHATOWAR
|
()
|
586
|
GOLAGHAT EAST
|
AS-14-004-011-003/132 (MATHIKHULA)
|
0414004000NRG23110420220015184
|
12/04/2022
|
REENA HAZARIKA
|
0414004WL000397
|
REENA HAZARIKA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111296
|
|
REENAHAZARIKA
|
()
|
587
|
GOLAGHAT EAST
|
AS-14-004-011-003/132-B (MATHIKHULA)
|
0414004000NRG23110420220015185
|
12/04/2022
|
SIBA MAJUWAR
|
0414004WL000397
|
SIBA MAJUWAR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111284
|
|
SIBAMAJUWAR
|
()
|
588
|
GOLAGHAT EAST
|
AS-14-004-011-003/134-B (MATHIKHULA)
|
0414004000NRG23110420220015187
|
12/04/2022
|
BABA MAJUWAR
|
0414004WL000397
|
BABA MAJUWAR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111285
|
|
BABAMAJUWAR
|
()
|
589
|
GOLAGHAT EAST
|
AS-14-004-011-003/135 (MATHIKHULA)
|
0414004000NRG23110420220015188
|
12/04/2022
|
BOGI MAJUWAR
|
0414004WL000397
|
BOGI MAJUWAR
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111287
|
|
BOGIMAJUWAR
|
()
|
590
|
GOLAGHAT EAST
|
AS-14-004-011-003/141 (MATHIKHULA)
|
0414004000NRG23110420220015189
|
12/04/2022
|
JITEN DUTTA
|
0414004WL000397
|
JITEN DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111303
|
|
JITENDUTTA
|
()
|
591
|
GOLAGHAT EAST
|
AS-14-004-011-003/29-B (MATHIKHULA)
|
0414004000NRG23110420220015229
|
12/04/2022
|
GOPAL BHUYAN
|
0414004WL000398
|
GOPAL BHUYAN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111355
|
|
GOPALBHUYAN
|
()
|
592
|
GOLAGHAT EAST
|
AS-14-004-011-003/37-B (MATHIKHULA)
|
0414004000NRG23110420220015238
|
12/04/2022
|
SUNITA GANJU
|
0414004WL000398
|
SUNITA GANJU
|
00176
|
IDIB000F526
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111280
|
|
SUNITAGANJU
|
()
|
593
|
GOLAGHAT EAST
|
AS-14-004-011-003/38 (MATHIKHULA)
|
0414004000NRG23110420220015239
|
12/04/2022
|
ASHAMONI PANIKA
|
0414004WL000398
|
ASHAMONI PANIKA
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111283
|
|
ASHAMONIPANIKA
|
()
|
594
|
GOLAGHAT EAST
|
AS-14-004-011-003/44 (MATHIKHULA)
|
0414004000NRG23110420220015206
|
12/04/2022
|
BABULI SAIKIA
|
0414004WL000397
|
BABULI SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111356
|
|
BABULISAIKIA
|
()
|
595
|
GOLAGHAT EAST
|
AS-14-004-011-003/58 (MATHIKHULA)
|
0414004000NRG23110420220015208
|
12/04/2022
|
CHANIRAM DUTTA
|
0414004WL000397
|
CHANIRAM DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111357
|
|
CHANIRAMDUTTA
|
()
|
596
|
GOLAGHAT EAST
|
AS-14-004-011-003/58-a (MATHIKHULA)
|
0414004000NRG23110420220015209
|
12/04/2022
|
MRIDUL DUTTA
|
0414004WL000397
|
MRIDUL DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111302
|
|
MRIDULDUTTA
|
()
|
597
|
GOLAGHAT EAST
|
AS-14-004-011-003/71-B (MATHIKHULA)
|
0414004000NRG23110420220015210
|
12/04/2022
|
DIGANTA SAIKIA
|
0414004WL000397
|
DIGANTA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111194
|
|
DIGANTASAIKIA
|
()
|
598
|
GOLAGHAT EAST
|
AS-14-004-011-004/160 (MATHIKHULA)
|
0414004000NRG23110420220015509
|
12/04/2022
|
MODON LIMBU
|
0414004WL000406
|
MODON LIMBU
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111202
|
|
MODONLIMBU
|
()
|
599
|
GOLAGHAT EAST
|
AS-14-004-011-004/179 (MATHIKHULA)
|
0414004000NRG23110420220015513
|
12/04/2022
|
MD.NIJAMUDIN
|
0414004WL000406
|
MD.NIJAMUDIN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111339
|
|
MD.NIJAMUDIN
|
()
|
600
|
GOLAGHAT EAST
|
AS-14-004-011-004/250 (MATHIKHULA)
|
0414004000NRG23110420220015247
|
12/04/2022
|
FULESWARI KURMI
|
0414004WL000398
|
FULESWARI KURMI
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111337
|
|
FULESWARIKURMI
|
()
|
601
|
GOLAGHAT EAST
|
AS-14-004-011-004/44 (MATHIKHULA)
|
0414004000NRG23110420220015249
|
12/04/2022
|
PUTU GOWALA
|
0414004WL000398
|
PUTU GOWALA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111304
|
|
PUTUGOWALA
|
()
|
602
|
GOLAGHAT EAST
|
AS-14-004-011-004/44-B (MATHIKHULA)
|
0414004000NRG23110420220015520
|
12/04/2022
|
ROMA KUMARI
|
0414004WL000406
|
ROMA KUMARI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111297
|
|
ROMAKUMARI
|
()
|
603
|
GOLAGHAT EAST
|
AS-14-004-011-004/49 (MATHIKHULA)
|
0414004000NRG23110420220015251
|
12/04/2022
|
PULI URANG
|
0414004WL000398
|
PULI URANG
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111338
|
|
PULIURANG
|
()
|
604
|
GOLAGHAT EAST
|
AS-14-004-011-004/68-A (MATHIKHULA)
|
0414004000NRG23110420220015521
|
12/04/2022
|
JITU DUTTA
|
0414004WL000406
|
JITU DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111292
|
|
JITUDUTTA
|
()
|
605
|
GOLAGHAT EAST
|
AS-14-004-011-004/70 (MATHIKHULA)
|
0414004000NRG23110420220015523
|
12/04/2022
|
BRISH TOPNA
|
0414004WL000406
|
BRISH TOPNA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111347
|
|
BRISHTOPNA
|
()
|
606
|
GOLAGHAT EAST
|
AS-14-004-011-004/73 (MATHIKHULA)
|
0414004000NRG23110420220015525
|
12/04/2022
|
PULAKESH KUMAR DUTTA
|
0414004WL000406
|
PULAKESH KUMAR DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917111204
|
No Such Account
|
|
|
607
|
GOLAGHAT EAST
|
AS-14-004-011-004/74 (MATHIKHULA)
|
0414004000NRG23110420220015526
|
12/04/2022
|
TARUN DUTTA
|
0414004WL000406
|
TARUN DUTTA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111195
|
|
TARUNDUTTA
|
()
|
608
|
GOLAGHAT EAST
|
AS-14-004-011-006/109 (MATHIKHULA)
|
0414004000NRG23120420220017799
|
12/04/2022
|
SEBIKA TANTI
|
0414004WL000453
|
SEBIKA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111391
|
|
SEBIKATANTI
|
()
|
609
|
GOLAGHAT EAST
|
AS-14-004-011-006/110 (MATHIKHULA)
|
0414004000NRG23120420220017801
|
12/04/2022
|
VIJOY BAKTI
|
0414004WL000453
|
VIJOY BAKTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111388
|
|
VIJOYBAKTI
|
()
|
610
|
GOLAGHAT EAST
|
AS-14-004-011-006/128 (MATHIKHULA)
|
0414004000NRG23120420220017803
|
12/04/2022
|
DHIREN TANTI
|
0414004WL000453
|
DHIREN TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111397
|
|
DHIRENTANTI
|
()
|
611
|
GOLAGHAT EAST
|
AS-14-004-011-006/128 (MATHIKHULA)
|
0414004000NRG23120420220017802
|
12/04/2022
|
LALITA TANTI
|
0414004WL000453
|
LALITA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111396
|
|
LALITATANTI
|
()
|
612
|
GOLAGHAT EAST
|
AS-14-004-011-006/136-A (MATHIKHULA)
|
0414004000NRG23120420220017804
|
12/04/2022
|
PARBATI TANTI
|
0414004WL000453
|
PARBATI TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111390
|
|
PARBATITANTI
|
()
|
613
|
GOLAGHAT EAST
|
AS-14-004-011-006/140 (MATHIKHULA)
|
0414004000NRG23120420220017805
|
12/04/2022
|
RAJEN TANTI
|
0414004WL000453
|
RAJEN TANTI
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111349
|
|
RAJENTANTI
|
()
|
614
|
GOLAGHAT EAST
|
AS-14-004-011-006/143 (MATHIKHULA)
|
0414004000NRG23120420220017806
|
12/04/2022
|
RAMES TANTI
|
0414004WL000453
|
RAMES TANTI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111350
|
|
RAMESTANTI
|
()
|
615
|
GOLAGHAT EAST
|
AS-14-004-011-006/144 (MATHIKHULA)
|
0414004000NRG23120420220017807
|
12/04/2022
|
LUCHANMONI URANG
|
0414004WL000453
|
LUCHANMONI URANG
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111334
|
|
LUCHANMONIURANG
|
()
|
616
|
GOLAGHAT EAST
|
AS-14-004-011-006/150 (MATHIKHULA)
|
0414004000NRG23120420220017808
|
12/04/2022
|
URMILA TANTI
|
0414004WL000453
|
URMILA TANTI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111353
|
|
URMILATANTI
|
()
|
617
|
GOLAGHAT EAST
|
AS-14-004-011-006/152 (MATHIKHULA)
|
0414004000NRG23120420220017809
|
12/04/2022
|
ANUPA URANG
|
0414004WL000453
|
ANUPA URANG
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111387
|
|
ANUPAURANG
|
()
|
618
|
GOLAGHAT EAST
|
AS-14-004-011-006/157 (MATHIKHULA)
|
0414004000NRG23120420220017810
|
12/04/2022
|
ANUKUL ROY
|
0414004WL000453
|
ANUKUL ROY
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111351
|
|
ANUKULROY
|
()
|
619
|
GOLAGHAT EAST
|
AS-14-004-011-006/207 (MATHIKHULA)
|
0414004000NRG23120420220017812
|
12/04/2022
|
KRISHNA TANTI
|
0414004WL000453
|
KRISHNA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111352
|
|
KRISHNATANTI
|
()
|
620
|
GOLAGHAT EAST
|
AS-14-004-011-006/207 (MATHIKHULA)
|
0414004000NRG23120420220017811
|
12/04/2022
|
RENUKA TANTI
|
0414004WL000453
|
RENUKA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111300
|
|
RENUKATANTI
|
()
|
621
|
GOLAGHAT EAST
|
AS-14-004-011-006/215 (MATHIKHULA)
|
0414004000NRG23120420220017813
|
12/04/2022
|
SRIONTI TANTI
|
0414004WL000453
|
SRIONTI TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111197
|
|
SRIONTITANTI
|
()
|
622
|
GOLAGHAT EAST
|
AS-14-004-011-006/258 (MATHIKHULA)
|
0414004000NRG23120420220017816
|
12/04/2022
|
GAURI ROY
|
0414004WL000453
|
GAURI ROY
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111392
|
|
GAURIROY
|
()
|
623
|
GOLAGHAT EAST
|
AS-14-004-011-006/284-A (MATHIKHULA)
|
0414004000NRG23120420220017820
|
12/04/2022
|
GOBINDA TANTI
|
0414004WL000453
|
GOBINDA TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111386
|
|
GOBINDATANTI
|
()
|
624
|
GOLAGHAT EAST
|
AS-14-004-011-006/76 (MATHIKHULA)
|
0414004000NRG23120420220017821
|
12/04/2022
|
SHANTI SAHU
|
0414004WL000453
|
SHANTI SAHU
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111389
|
|
SHANTISAHU
|
()
|
625
|
GOLAGHAT EAST
|
AS-14-004-011-006/93 (MATHIKHULA)
|
0414004000NRG23120420220017825
|
12/04/2022
|
PURNIMA ROY
|
0414004WL000453
|
PURNIMA ROY
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111394
|
|
PURNIMAROY
|
()
|
626
|
GOLAGHAT EAST
|
AS-14-004-011-006/93 (MATHIKHULA)
|
0414004000NRG23120420220017824
|
12/04/2022
|
SUDIP ROY
|
0414004WL000453
|
SUDIP ROY
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111199
|
|
SUDIPROY
|
()
|
627
|
GOLAGHAT EAST
|
AS-14-004-011-006/96 (MATHIKHULA)
|
0414004000NRG23120420220017826
|
12/04/2022
|
BHARATI TANTI
|
0414004WL000453
|
BHARATI TANTI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111341
|
|
BHARATITANTI
|
()
|
628
|
GOLAGHAT EAST
|
AS-14-004-011-007/278 (MATHIKHULA)
|
0414004000NRG23120420220017827
|
12/04/2022
|
PHUSNU BHUYAN
|
0414004WL000453
|
PHUSNU BHUYAN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111340
|
|
PHUSNUBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136942
|
136942
|
|
|
|
|
|
|
|
629
|
GOLAGHAT EAST
|
AS-14-004-004-009/99 (BENGENAKHOWA)
|
0414004000NRG23120420220021141
|
12/04/2022
|
Junu Bawri
|
0414004WL000517
|
Junu Bawri
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111228
|
|
JunuBawri
|
()
|
630
|
GOLAGHAT EAST
|
AS-14-004-010-008/47-A (KAMARBANDHA)
|
0414004000NRG23120420220018115
|
12/04/2022
|
SARUPARI BORA
|
0414004WL000462
|
SARUPARI BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111229
|
|
SARUPARIBORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
631
|
GOLAGHAT EAST
|
AS-14-004-010-007/127-A (KAMARBANDHA)
|
0414004000NRG23120420220017832
|
12/04/2022
|
Rituraj hazarika
|
0414004WL000454
|
Rituraj hazarika
|
00176
|
IDIB000G587
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111399
|
|
Riturajhazarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
632
|
GOLAGHAT EAST
|
AS-14-004-010-008/117 (KAMARBANDHA)
|
0414004000NRG23120420220018090
|
12/04/2022
|
HIREN GOGOI
|
0414004WL000462
|
HIREN GOGOI
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111400
|
|
HIRENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
633
|
GOLAGHAT EAST
|
AS-14-004-003-008/980 (BALIJAN)
|
0414004000NRG23120420220016974
|
12/04/2022
|
PRAFULLA GOGOI
|
0414004WL000427
|
PRAFULLA GOGOI
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917111402
|
|
PRAFULLAGOGOI
|
()
|
634
|
GOLAGHAT EAST
|
AS-14-004-006-001/110 (GHILADHARI)
|
0414004000NRG23110420220015109
|
12/04/2022
|
BIPUL BORA
|
0414004WL000392
|
BIPUL BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111225
|
|
BIPULBORA
|
()
|
635
|
GOLAGHAT EAST
|
AS-14-004-006-001/61 (GHILADHARI)
|
0414004000NRG23110420220015159
|
12/04/2022
|
SARUKON BORAH
|
0414004WL000395
|
SARUKON BORAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111401
|
|
SARUKONBORAH
|
()
|
636
|
GOLAGHAT EAST
|
AS-14-004-006-003/50 (GHILADHARI)
|
0414004000NRG23110420220015124
|
12/04/2022
|
BINA KONWER
|
0414004WL000392
|
BINA KONWER
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111227
|
|
BINAKONWER
|
()
|
637
|
GOLAGHAT EAST
|
AS-14-004-006-003/50 (GHILADHARI)
|
0414004000NRG23110420220015123
|
12/04/2022
|
BITUPAN KONWOR
|
0414004WL000392
|
BITUPAN KONWOR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111407
|
|
BITUPANKONWOR
|
()
|
638
|
GOLAGHAT EAST
|
AS-14-004-006-003/56 (GHILADHARI)
|
0414004000NRG23110420220015128
|
12/04/2022
|
POPY KONWAR
|
0414004WL000392
|
POPY KONWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111403
|
|
POPYKONWAR
|
()
|
639
|
GOLAGHAT EAST
|
AS-14-004-006-007/45 (GHILADHARI)
|
0414004000NRG23110420220015008
|
12/04/2022
|
PUTUMAI DAS
|
0414004WL000387
|
PUTUMAI DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111406
|
|
PUTUMAIDAS
|
()
|
640
|
GOLAGHAT EAST
|
AS-14-004-006-007/47 (GHILADHARI)
|
0414004000NRG23110420220015010
|
12/04/2022
|
MAMONI DAS
|
0414004WL000387
|
MAMONI DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111405
|
|
MAMONIDAS
|
()
|
641
|
GOLAGHAT EAST
|
AS-14-004-010-005/83 (KAMARBANDHA)
|
0414004000NRG23120420220018717
|
12/04/2022
|
RANU BORA
|
0414004WL000480
|
RANU BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111408
|
|
RANUBORA
|
()
|
642
|
GOLAGHAT EAST
|
AS-14-004-011-003/124 (MATHIKHULA)
|
0414004000NRG23110420220015180
|
12/04/2022
|
JOOGSAI GORH
|
0414004WL000397
|
JOOGSAI GORH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111434
|
|
JOOGSAIGORH
|
()
|
643
|
GOLAGHAT EAST
|
AS-14-004-011-003/191 (MATHIKHULA)
|
0414004000NRG23110420220015224
|
12/04/2022
|
KAMAL WASAM
|
0414004WL000398
|
KAMAL WASAM
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917111226
|
|
KAMALWASAM
|
()
|
644
|
GOLAGHAT EAST
|
AS-14-004-011-004/69-B (MATHIKHULA)
|
0414004000NRG23110420220015522
|
12/04/2022
|
AJIT DUTTA
|
0414004WL000406
|
AJIT DUTTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111404
|
|
AJITDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
645
|
GOLAGHAT EAST
|
AS-14-004-010-003/197 (KAMARBANDHA)
|
0414004000NRG23120420220018483
|
12/04/2022
|
CHAMPA BORA
|
0414004WL000472
|
CHAMPA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111212
|
|
CHAMPABORA
|
()
|
646
|
GOLAGHAT EAST
|
AS-14-004-010-004/109 (KAMARBANDHA)
|
0414004000NRG23120420220018484
|
12/04/2022
|
LEENA RAJKHOWA
|
0414004WL000472
|
LEENA RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110699
|
|
LEENARAJKHOWA
|
()
|
647
|
GOLAGHAT EAST
|
AS-14-004-010-004/120 (KAMARBANDHA)
|
0414004000NRG23120420220018486
|
12/04/2022
|
BHUGESWAR RAJKHOWA
|
0414004WL000472
|
BHUGESWAR RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111447
|
|
BHUGESWARRAJKHOWA
|
()
|
648
|
GOLAGHAT EAST
|
AS-14-004-010-004/120-A (KAMARBANDHA)
|
0414004000NRG23120420220018488
|
12/04/2022
|
GANESH RAJKHOWA
|
0414004WL000472
|
GANESH RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111452
|
|
GANESHRAJKHOWA
|
()
|
649
|
GOLAGHAT EAST
|
AS-14-004-010-004/120-A (KAMARBANDHA)
|
0414004000NRG23120420220018487
|
12/04/2022
|
IKU CHETIA RAJKHOWA
|
0414004WL000472
|
IKU CHETIA RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111210
|
|
IKUCHETIARAJKHOWA
|
()
|
650
|
GOLAGHAT EAST
|
AS-14-004-010-004/121-A (KAMARBANDHA)
|
0414004000NRG23120420220018489
|
12/04/2022
|
KRISHNA RAJKHOWA
|
0414004WL000472
|
KRISHNA RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111440
|
|
KRISHNARAJKHOWA
|
()
|
651
|
GOLAGHAT EAST
|
AS-14-004-010-004/123 (KAMARBANDHA)
|
0414004000NRG23120420220018491
|
12/04/2022
|
PINKY RAJKHOWA
|
0414004WL000472
|
PINKY RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110697
|
|
PINKYRAJKHOWA
|
()
|
652
|
GOLAGHAT EAST
|
AS-14-004-010-004/124 (KAMARBANDHA)
|
0414004000NRG23120420220018492
|
12/04/2022
|
MRINALI RAJKHOWA
|
0414004WL000472
|
MRINALI RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110698
|
|
MRINALIRAJKHOWA
|
()
|
653
|
GOLAGHAT EAST
|
AS-14-004-010-004/136 (KAMARBANDHA)
|
0414004000NRG23120420220018293
|
12/04/2022
|
MRINALI RAJKHOWA
|
0414004WL000465
|
MRINALI RAJKHOWA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111456
|
|
MRINALIRAJKHOWA
|
()
|
654
|
GOLAGHAT EAST
|
AS-14-004-010-004/139 (KAMARBANDHA)
|
0414004000NRG23120420220018493
|
12/04/2022
|
SANJIB GOGOI
|
0414004WL000472
|
SANJIB GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111442
|
|
SANJIBGOGOI
|
()
|
655
|
GOLAGHAT EAST
|
AS-14-004-010-004/139-A (KAMARBANDHA)
|
0414004000NRG23120420220018495
|
12/04/2022
|
DIMBESWAR GOGOI
|
0414004WL000472
|
DIMBESWAR GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111441
|
|
DIMBESWARGOGOI
|
()
|
656
|
GOLAGHAT EAST
|
AS-14-004-010-004/95 (KAMARBANDHA)
|
0414004000NRG23120420220018496
|
12/04/2022
|
BHNEE BORA
|
0414004WL000472
|
BHNEE BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110696
|
|
BHNEEBORA
|
()
|
657
|
GOLAGHAT EAST
|
AS-14-004-010-005/12 (KAMARBANDHA)
|
0414004000NRG23120420220018702
|
12/04/2022
|
PROSANTA SARMAH
|
0414004WL000480
|
PROSANTA SARMAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111211
|
|
PROSANTASARMAH
|
()
|
658
|
GOLAGHAT EAST
|
AS-14-004-010-005/127 (KAMARBANDHA)
|
0414004000NRG23120420220018703
|
12/04/2022
|
NIRU RAJKHOWA
|
0414004WL000480
|
NIRU RAJKHOWA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110694
|
|
NIRURAJKHOWA
|
()
|
659
|
GOLAGHAT EAST
|
AS-14-004-010-005/141 (KAMARBANDHA)
|
0414004000NRG23120420220017872
|
12/04/2022
|
SWARAJ TAMULY
|
0414004WL000456
|
SWARAJ TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111454
|
|
SWARAJTAMULY
|
()
|
660
|
GOLAGHAT EAST
|
AS-14-004-010-005/16 (KAMARBANDHA)
|
0414004000NRG23120420220018704
|
12/04/2022
|
DIGANTA BORA
|
0414004WL000480
|
DIGANTA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111436
|
|
DIGANTABORA
|
()
|
661
|
GOLAGHAT EAST
|
AS-14-004-010-005/16-A (KAMARBANDHA)
|
0414004000NRG23120420220018705
|
12/04/2022
|
DIJUMONI BORA
|
0414004WL000480
|
DIJUMONI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111220
|
|
DIJUMONIBORA
|
()
|
662
|
GOLAGHAT EAST
|
AS-14-004-010-005/18-A (KAMARBANDHA)
|
0414004000NRG23120420220018706
|
12/04/2022
|
Pabitra bora
|
0414004WL000480
|
Pabitra bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110691
|
|
Pabitrabora
|
()
|
663
|
GOLAGHAT EAST
|
AS-14-004-010-005/40 (KAMARBANDHA)
|
0414004000NRG23120420220018707
|
12/04/2022
|
JULI BORA
|
0414004WL000480
|
JULI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111223
|
|
JULIBORA
|
()
|
664
|
GOLAGHAT EAST
|
AS-14-004-010-005/49 (KAMARBANDHA)
|
0414004000NRG23120420220018708
|
12/04/2022
|
JULI PHUKAN NEOG
|
0414004WL000480
|
JULI PHUKAN NEOG
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110687
|
|
JULIPHUKANNEOG
|
()
|
665
|
GOLAGHAT EAST
|
AS-14-004-010-005/51 (KAMARBANDHA)
|
0414004000NRG23120420220018710
|
12/04/2022
|
BUBUL BORA
|
0414004WL000480
|
BUBUL BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111443
|
|
BUBULBORA
|
()
|
666
|
GOLAGHAT EAST
|
AS-14-004-010-005/52 (KAMARBANDHA)
|
0414004000NRG23120420220018711
|
12/04/2022
|
RANJIT BORA
|
0414004WL000480
|
RANJIT BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110706
|
|
RANJITBORA
|
()
|
667
|
GOLAGHAT EAST
|
AS-14-004-010-005/52-A (KAMARBANDHA)
|
0414004000NRG23120420220018712
|
12/04/2022
|
UTTAM BORA
|
0414004WL000480
|
UTTAM BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111455
|
|
UTTAMBORA
|
()
|
668
|
GOLAGHAT EAST
|
AS-14-004-010-005/53 (KAMARBANDHA)
|
0414004000NRG23120420220018713
|
12/04/2022
|
DIMPI BORA
|
0414004WL000480
|
DIMPI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111214
|
|
DIMPIBORA
|
()
|
669
|
GOLAGHAT EAST
|
AS-14-004-010-005/53-A (KAMARBANDHA)
|
0414004000NRG23120420220018714
|
12/04/2022
|
DILIP BORA
|
0414004WL000480
|
DILIP BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111438
|
|
DILIPBORA
|
()
|
670
|
GOLAGHAT EAST
|
AS-14-004-010-005/63 (KAMARBANDHA)
|
0414004000NRG23120420220017873
|
12/04/2022
|
MONIMALA SAIKIA
|
0414004WL000456
|
MONIMALA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111209
|
|
MONIMALASAIKIA
|
()
|
671
|
GOLAGHAT EAST
|
AS-14-004-010-005/72 (KAMARBANDHA)
|
0414004000NRG23120420220018715
|
12/04/2022
|
JOYANTA HAZARIKA
|
0414004WL000480
|
JOYANTA HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111222
|
|
JOYANTAHAZARIKA
|
()
|
672
|
GOLAGHAT EAST
|
AS-14-004-010-005/82 (KAMARBANDHA)
|
0414004000NRG23120420220018716
|
12/04/2022
|
NIRU BORA
|
0414004WL000480
|
NIRU BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111451
|
|
NIRUBORA
|
()
|
673
|
GOLAGHAT EAST
|
AS-14-004-010-005/84-A (KAMARBANDHA)
|
0414004000NRG23120420220018718
|
12/04/2022
|
MINA BORA
|
0414004WL000480
|
MINA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111458
|
|
MINABORA
|
()
|
674
|
GOLAGHAT EAST
|
AS-14-004-010-006/113-B (KAMARBANDHA)
|
0414004000NRG23120420220018719
|
12/04/2022
|
MANUJ BORA
|
0414004WL000480
|
MANUJ BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111457
|
|
MANUJBORA
|
()
|
675
|
GOLAGHAT EAST
|
AS-14-004-010-006/115 (KAMARBANDHA)
|
0414004000NRG23120420220018497
|
12/04/2022
|
DIBYALATA GOGOI
|
0414004WL000472
|
DIBYALATA GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110700
|
|
DIBYALATAGOGOI
|
()
|
676
|
GOLAGHAT EAST
|
AS-14-004-010-006/121-B (KAMARBANDHA)
|
0414004000NRG23120420220018720
|
12/04/2022
|
MUNMI KAKOTI BORA
|
0414004WL000480
|
MUNMI KAKOTI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110708
|
|
MUNMIKAKOTIBORA
|
()
|
677
|
GOLAGHAT EAST
|
AS-14-004-010-006/133-A (KAMARBANDHA)
|
0414004000NRG23120420220018721
|
12/04/2022
|
MIJUMA SAIKIA
|
0414004WL000480
|
MIJUMA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110695
|
|
MIJUMASAIKIA
|
()
|
678
|
GOLAGHAT EAST
|
AS-14-004-010-006/146-A (KAMARBANDHA)
|
0414004000NRG23120420220017874
|
12/04/2022
|
JUNMONI TAMULY
|
0414004WL000456
|
JUNMONI TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111218
|
|
JUNMONITAMULY
|
()
|
679
|
GOLAGHAT EAST
|
AS-14-004-010-006/153-A (KAMARBANDHA)
|
0414004000NRG23120420220018722
|
12/04/2022
|
PROTIMA SAIKIA
|
0414004WL000480
|
PROTIMA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111437
|
|
PROTIMASAIKIA
|
()
|
680
|
GOLAGHAT EAST
|
AS-14-004-010-006/157 (KAMARBANDHA)
|
0414004000NRG23120420220018294
|
12/04/2022
|
BONTI BARUAH
|
0414004WL000465
|
BONTI BARUAH
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110701
|
|
BONTIBARUAH
|
()
|
681
|
GOLAGHAT EAST
|
AS-14-004-010-006/158 (KAMARBANDHA)
|
0414004000NRG23120420220018723
|
12/04/2022
|
BULUMONI BORA
|
0414004WL000480
|
BULUMONI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111446
|
|
BULUMONIBORA
|
()
|
682
|
GOLAGHAT EAST
|
AS-14-004-010-006/168 (KAMARBANDHA)
|
0414004000NRG23120420220018724
|
12/04/2022
|
UDIP BORA
|
0414004WL000480
|
UDIP BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110703
|
|
UDIPBORA
|
()
|
683
|
GOLAGHAT EAST
|
AS-14-004-010-006/171 (KAMARBANDHA)
|
0414004000NRG23120420220018725
|
12/04/2022
|
PADUMI TAMULY
|
0414004WL000480
|
PADUMI TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110689
|
|
PADUMITAMULY
|
()
|
684
|
GOLAGHAT EAST
|
AS-14-004-010-006/21-A (KAMARBANDHA)
|
0414004000NRG23120420220018726
|
12/04/2022
|
MINATI BORA
|
0414004WL000480
|
MINATI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110705
|
|
MINATIBORA
|
()
|
685
|
GOLAGHAT EAST
|
AS-14-004-010-006/23-C (KAMARBANDHA)
|
0414004000NRG23120420220017875
|
12/04/2022
|
MONDIRA TAMULY
|
0414004WL000456
|
MONDIRA TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111449
|
|
MONDIRATAMULY
|
()
|
686
|
GOLAGHAT EAST
|
AS-14-004-010-006/25 (KAMARBANDHA)
|
0414004000NRG23120420220017876
|
12/04/2022
|
SWAPNALI GOGOI
|
0414004WL000456
|
SWAPNALI GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110707
|
|
SWAPNALIGOGOI
|
()
|
687
|
GOLAGHAT EAST
|
AS-14-004-010-006/27 (KAMARBANDHA)
|
0414004000NRG23120420220017877
|
12/04/2022
|
BONDONA TAMULY
|
0414004WL000456
|
BONDONA TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111219
|
|
BONDONATAMULY
|
()
|
688
|
GOLAGHAT EAST
|
AS-14-004-010-006/29 (KAMARBANDHA)
|
0414004000NRG23120420220017878
|
12/04/2022
|
KHIRADA TAMULY
|
0414004WL000456
|
KHIRADA TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110704
|
|
KHIRADATAMULY
|
()
|
689
|
GOLAGHAT EAST
|
AS-14-004-010-006/29-A (KAMARBANDHA)
|
0414004000NRG23120420220017879
|
12/04/2022
|
GITANJALI TAMULY
|
0414004WL000456
|
GITANJALI TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111450
|
|
GITANJALITAMULY
|
()
|
690
|
GOLAGHAT EAST
|
AS-14-004-010-006/30 (KAMARBANDHA)
|
0414004000NRG23120420220017880
|
12/04/2022
|
NIPA TAMULY
|
0414004WL000456
|
NIPA TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111448
|
|
NIPATAMULY
|
()
|
691
|
GOLAGHAT EAST
|
AS-14-004-010-006/31 (KAMARBANDHA)
|
0414004000NRG23120420220018727
|
12/04/2022
|
MIRA SAIKIA
|
0414004WL000480
|
MIRA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111206
|
|
MIRASAIKIA
|
()
|
692
|
GOLAGHAT EAST
|
AS-14-004-010-006/34-A (KAMARBANDHA)
|
0414004000NRG23120420220018728
|
12/04/2022
|
Malabika bora
|
0414004WL000480
|
Malabika bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111213
|
|
Malabikabora
|
()
|
693
|
GOLAGHAT EAST
|
AS-14-004-010-006/35-B (KAMARBANDHA)
|
0414004000NRG23120420220018729
|
12/04/2022
|
TULUMONI BORA
|
0414004WL000480
|
TULUMONI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110692
|
|
TULUMONIBORA
|
()
|
694
|
GOLAGHAT EAST
|
AS-14-004-010-006/47 (KAMARBANDHA)
|
0414004000NRG23120420220018730
|
12/04/2022
|
RITA SAIKIA
|
0414004WL000480
|
RITA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111445
|
|
RITASAIKIA
|
()
|
695
|
GOLAGHAT EAST
|
AS-14-004-010-006/48 (KAMARBANDHA)
|
0414004000NRG23120420220018731
|
12/04/2022
|
BINU HAZARIKA
|
0414004WL000480
|
BINU HAZARIKA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111444
|
|
BINUHAZARIKA
|
()
|
696
|
GOLAGHAT EAST
|
AS-14-004-010-006/49 (KAMARBANDHA)
|
0414004000NRG23120420220018732
|
12/04/2022
|
SUREN BORA
|
0414004WL000480
|
SUREN BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111216
|
|
SURENBORA
|
()
|
697
|
GOLAGHAT EAST
|
AS-14-004-010-006/50-C (KAMARBANDHA)
|
0414004000NRG23120420220018733
|
12/04/2022
|
NIRU BORA
|
0414004WL000480
|
NIRU BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111207
|
|
NIRUBORA
|
()
|
698
|
GOLAGHAT EAST
|
AS-14-004-010-006/51-B (KAMARBANDHA)
|
0414004000NRG23120420220018734
|
12/04/2022
|
NAREN SAIKIA
|
0414004WL000480
|
NAREN SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111205
|
|
NARENSAIKIA
|
()
|
699
|
GOLAGHAT EAST
|
AS-14-004-010-006/57 (KAMARBANDHA)
|
0414004000NRG23120420220018735
|
12/04/2022
|
MONI SAIKIA
|
0414004WL000480
|
MONI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111157
|
|
MONISAIKIA
|
()
|
700
|
GOLAGHAT EAST
|
AS-14-004-010-006/62 (KAMARBANDHA)
|
0414004000NRG23120420220018295
|
12/04/2022
|
AORUPA BORA
|
0414004WL000465
|
AORUPA BORA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917111224
|
|
AORUPABORA
|
()
|
701
|
GOLAGHAT EAST
|
AS-14-004-010-006/63 (KAMARBANDHA)
|
0414004000NRG23120420220018736
|
12/04/2022
|
NIPA BORA
|
0414004WL000480
|
NIPA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110702
|
|
NIPABORA
|
()
|
702
|
GOLAGHAT EAST
|
AS-14-004-010-006/7 (KAMARBANDHA)
|
0414004000NRG23120420220017881
|
12/04/2022
|
DULAL TAMULY
|
0414004WL000456
|
DULAL TAMULY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111439
|
|
DULALTAMULY
|
()
|
703
|
GOLAGHAT EAST
|
AS-14-004-010-006/79 (KAMARBANDHA)
|
0414004000NRG23120420220017882
|
12/04/2022
|
MUHIDHAR TAMUY
|
0414004WL000456
|
MUHIDHAR TAMUY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111435
|
|
MUHIDHARTAMUY
|
()
|
704
|
GOLAGHAT EAST
|
AS-14-004-010-006/92-A (KAMARBANDHA)
|
0414004000NRG23120420220018737
|
12/04/2022
|
PADUMI BORA
|
0414004WL000480
|
PADUMI BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110688
|
|
PADUMIBORA
|
()
|
705
|
GOLAGHAT EAST
|
AS-14-004-010-008/110-B (KAMARBANDHA)
|
0414004000NRG23120420220018086
|
12/04/2022
|
DILIP BORA
|
0414004WL000462
|
DILIP BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110690
|
|
DILIPBORA
|
()
|
706
|
GOLAGHAT EAST
|
AS-14-004-010-008/112 (KAMARBANDHA)
|
0414004000NRG23120420220018088
|
12/04/2022
|
LULUMONI SAIKIA
|
0414004WL000462
|
LULUMONI SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111215
|
|
LULUMONISAIKIA
|
()
|
707
|
GOLAGHAT EAST
|
AS-14-004-010-008/178 (KAMARBANDHA)
|
0414004000NRG23120420220018106
|
12/04/2022
|
NIPEN KAKOTY
|
0414004WL000462
|
NIPEN KAKOTY
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111221
|
|
NIPENKAKOTY
|
()
|
708
|
GOLAGHAT EAST
|
AS-14-004-010-008/186 (KAMARBANDHA)
|
0414004000NRG23120420220018111
|
12/04/2022
|
MINA SAIKIA
|
0414004WL000462
|
MINA SAIKIA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111208
|
|
MINASAIKIA
|
()
|
709
|
GOLAGHAT EAST
|
AS-14-004-010-008/23 (KAMARBANDHA)
|
0414004000NRG23120420220018113
|
12/04/2022
|
NIVAMONI BORAH
|
0414004WL000462
|
NIVAMONI BORAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110693
|
|
NIVAMONIBORAH
|
()
|
710
|
GOLAGHAT EAST
|
AS-14-004-010-008/77-B (KAMARBANDHA)
|
0414004000NRG23120420220018122
|
12/04/2022
|
mantu saikia
|
0414004WL000462
|
mantu saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111217
|
|
mantusaikia
|
()
|
711
|
GOLAGHAT EAST
|
AS-14-004-010-008/93 (KAMARBANDHA)
|
0414004000NRG23120420220018127
|
12/04/2022
|
HIMANTA GOGOI
|
0414004WL000462
|
HIMANTA GOGOI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111453
|
|
HIMANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
712
|
GOLAGHAT EAST
|
AS-14-004-002-001/252 (ATHKHELIA)
|
0414004000NRG23120420220018177
|
12/04/2022
|
GULAPI AHMED
|
0414004WL000463
|
GULAPI AHMED
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111156
|
|
GULAPIAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
713
|
GOLAGHAT EAST
|
AS-14-004-010-008/111 (KAMARBANDHA)
|
0414004000NRG23120420220018087
|
12/04/2022
|
PRASANNA SAIKIA
|
0414004WL000462
|
PRASANNA SAIKIA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110709
|
|
PRASANNASAIKIA
|
()
|
714
|
GOLAGHAT EAST
|
AS-14-004-011-004/153 (MATHIKHULA)
|
0414004000NRG23110420220015508
|
12/04/2022
|
ARUP DUTTA
|
0414004WL000406
|
ARUP DUTTA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110710
|
|
ARUPDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
715
|
GOLAGHAT EAST
|
AS-14-004-001-001/17 (ATHGAON)
|
0414004000NRG23120420220019436
|
12/04/2022
|
SRI DILIP DAS
|
0414004WL000494
|
SRI DILIP DAS
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111153
|
|
SRIDILIPDAS
|
()
|
716
|
GOLAGHAT EAST
|
AS-14-004-006-003/54 (GHILADHARI)
|
0414004000NRG23110420220015126
|
12/04/2022
|
REKHASHREE KONWER
|
0414004WL000392
|
REKHASHREE KONWER
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111154
|
|
REKHASHREEKONWER
|
()
|
717
|
GOLAGHAT EAST
|
AS-14-004-010-008/18-B (KAMARBANDHA)
|
0414004000NRG23120420220018109
|
12/04/2022
|
MASTER PALLABJYOTI BORA
|
0414004WL000462
|
MASTER PALLABJYOTI BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111155
|
|
MASTERPALLABJYOTIBORA
|
()
|
718
|
GOLAGHAT EAST
|
AS-14-004-011-004/84 (MATHIKHULA)
|
0414004000NRG23110420220015527
|
12/04/2022
|
RINKU LIMBO
|
0414004WL000406
|
RINKU LIMBO
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110711
|
|
RINKULIMBO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
719
|
GOLAGHAT EAST
|
AS-14-004-001-001/20-B (ATHGAON)
|
0414004000NRG23120420220019445
|
12/04/2022
|
BIJOYA DAS
|
0414004WL000494
|
BIJOYA DAS
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110847
|
|
MRS BIJOYA DAS
|
()
|
720
|
GOLAGHAT EAST
|
AS-14-004-001-001/22-A (ATHGAON)
|
0414004000NRG23120420220019451
|
12/04/2022
|
NIPUL GOGOI
|
0414004WL000494
|
NIPUL GOGOI
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111104
|
|
MR NIPUL GOGOI
|
()
|
721
|
GOLAGHAT EAST
|
AS-14-004-001-010/114 (ATHGAON)
|
0414004000NRG23120420220019177
|
12/04/2022
|
RITUPAN SAIKIA
|
0414004WL000486
|
RITUPAN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110841
|
|
MR RITUPON SAIKIA
|
()
|
722
|
GOLAGHAT EAST
|
AS-14-004-001-010/121 (ATHGAON)
|
0414004000NRG23120420220019179
|
12/04/2022
|
BIKASH SAIKIA
|
0414004WL000486
|
BIKASH SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110853
|
|
MR BIKASH SAIKIA
|
()
|
723
|
GOLAGHAT EAST
|
AS-14-004-001-010/134 (ATHGAON)
|
0414004000NRG23120420220019191
|
12/04/2022
|
MINA HAZARIKA SAIKIA
|
0414004WL000486
|
MINA HAZARIKA SAIKIA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110844
|
|
MRS MINA HAZARIKA SAIKIA
|
()
|
724
|
GOLAGHAT EAST
|
AS-14-004-001-010/153 (ATHGAON)
|
0414004000NRG23120420220019201
|
12/04/2022
|
Mamu Phukan
|
0414004WL000486
|
Mamu Phukan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110850
|
|
MRS MAMU PHUKAN SAIKIA
|
()
|
725
|
GOLAGHAT EAST
|
AS-14-004-001-010/38 (ATHGAON)
|
0414004000NRG23120420220019213
|
12/04/2022
|
BITUPAN GOGOI
|
0414004WL000486
|
BITUPAN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110851
|
|
MR BITUPAN GOGOI
|
()
|
726
|
GOLAGHAT EAST
|
AS-14-004-001-010/49 (ATHGAON)
|
0414004000NRG23120420220019226
|
12/04/2022
|
BIKASH SAIKIA
|
0414004WL000486
|
BIKASH SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110849
|
|
MR BIKASH SAIKIA
|
()
|
727
|
GOLAGHAT EAST
|
AS-14-004-001-010/49 (ATHGAON)
|
0414004000NRG23120420220019227
|
12/04/2022
|
MOMI SAIKIA
|
0414004WL000486
|
MOMI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110852
|
|
MISS MOMI SAIKIA
|
()
|
728
|
GOLAGHAT EAST
|
AS-14-004-001-010/6 (ATHGAON)
|
0414004000NRG23120420220019235
|
12/04/2022
|
MOHENDRA BARUAH
|
0414004WL000486
|
MOHENDRA BARUAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110845
|
|
MR MOHENDRA BORUAH
|
()
|
729
|
GOLAGHAT EAST
|
AS-14-004-002-001/135 (ATHKHELIA)
|
0414004000NRG23120420220018171
|
12/04/2022
|
GULAP BORA
|
0414004WL000463
|
GULAP BORA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917110856
|
|
MR GOLAP BORA
|
()
|
730
|
GOLAGHAT EAST
|
AS-14-004-002-001/9 (ATHKHELIA)
|
0414004000NRG23110420220015443
|
12/04/2022
|
RUPANKAR BORA
|
0414004WL000405
|
RUPANKAR BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110899
|
|
MR RUPANKAR BORA
|
()
|
731
|
GOLAGHAT EAST
|
AS-14-004-006-007/93 (GHILADHARI)
|
0414004000NRG23110420220015027
|
12/04/2022
|
JANATA DAS
|
0414004WL000387
|
JANATA DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110859
|
|
MRS JANATA DAS
|
()
|
732
|
GOLAGHAT EAST
|
AS-14-004-006-008/9 (GHILADHARI)
|
0414004000NRG23110420220015101
|
12/04/2022
|
DIPEN DAS
|
0414004WL000391
|
DIPEN DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110886
|
|
SHRI DIPEN DAS
|
()
|
733
|
GOLAGHAT EAST
|
AS-14-004-006-008/9 (GHILADHARI)
|
0414004000NRG23110420220015102
|
12/04/2022
|
TARA DAS
|
0414004WL000391
|
TARA DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110900
|
|
MRS TARA DAS
|
()
|
734
|
GOLAGHAT EAST
|
AS-14-004-006-009/236 (GHILADHARI)
|
0414004000NRG23110420220015105
|
12/04/2022
|
GANDUR LOHAR
|
0414004WL000391
|
GANDUR LOHAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111101
|
|
MR GANDUR LOHAR
|
()
|
735
|
GOLAGHAT EAST
|
AS-14-004-010-004/121-A (KAMARBANDHA)
|
0414004000NRG23120420220018490
|
12/04/2022
|
RUPAMONI RAJKHOWA
|
0414004WL000472
|
RUPAMONI RAJKHOWA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110843
|
|
MISS RUPAMONI RAJKHOWA
|
()
|
736
|
GOLAGHAT EAST
|
AS-14-004-010-004/139 (KAMARBANDHA)
|
0414004000NRG23120420220018494
|
12/04/2022
|
BARUN GAGOI
|
0414004WL000472
|
BARUN GAGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110846
|
|
MR BARUN GOGOI
|
()
|
737
|
GOLAGHAT EAST
|
AS-14-004-010-006/95-A (KAMARBANDHA)
|
0414004000NRG23120420220017883
|
12/04/2022
|
POMPI SAIKIA
|
0414004WL000456
|
POMPI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110842
|
|
MISS POMPI SAIKIA
|
()
|
738
|
GOLAGHAT EAST
|
AS-14-004-010-008/140-A (KAMARBANDHA)
|
0414004000NRG23120420220018096
|
12/04/2022
|
DHAMESWAR BORA
|
0414004WL000462
|
DHAMESWAR BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110848
|
|
MR DHARMESWOR BORA
|
()
|
739
|
GOLAGHAT EAST
|
AS-14-004-011-002/196-A (MATHIKHULA)
|
0414004000NRG23110420220015171
|
12/04/2022
|
BHAITI GARH
|
0414004WL000397
|
BHAITI GARH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110894
|
|
MRS SUNSUNI GORH
|
()
|
740
|
GOLAGHAT EAST
|
AS-14-004-011-003/100 (MATHIKHULA)
|
0414004000NRG23110420220015172
|
12/04/2022
|
CHUNI GAUR
|
0414004WL000397
|
CHUNI GAUR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110889
|
|
MRS CHUNI GAUR
|
()
|
741
|
GOLAGHAT EAST
|
AS-14-004-011-003/101-A (MATHIKHULA)
|
0414004000NRG23110420220015218
|
12/04/2022
|
MAHEN BARUA
|
0414004WL000398
|
MAHEN BARUA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110897
|
|
MR MAHEN BARUA
|
()
|
742
|
GOLAGHAT EAST
|
AS-14-004-011-003/101-B (MATHIKHULA)
|
0414004000NRG23110420220015219
|
12/04/2022
|
BINA BORUAH
|
0414004WL000398
|
BINA BORUAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111102
|
|
MRS BINA BORUAH
|
()
|
743
|
GOLAGHAT EAST
|
AS-14-004-011-003/194 (MATHIKHULA)
|
0414004000NRG23110420220015199
|
12/04/2022
|
FULESHWARI MAJOWAR
|
0414004WL000397
|
FULESHWARI MAJOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110895
|
|
MRS FULESHWARI MAJOWAR
|
()
|
744
|
GOLAGHAT EAST
|
AS-14-004-011-003/194 (MATHIKHULA)
|
0414004000NRG23110420220015200
|
12/04/2022
|
HAHIRAM MAJOWAR
|
0414004WL000397
|
HAHIRAM MAJOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110891
|
|
MR HAHIRAM MAJOWAR
|
()
|
745
|
GOLAGHAT EAST
|
AS-14-004-011-003/25 (MATHIKHULA)
|
0414004000NRG23110420220015227
|
12/04/2022
|
DEBESWARI BHUYAN
|
0414004WL000398
|
DEBESWARI BHUYAN
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917110860
|
|
MRS DEBESWARI BHUYAN
|
()
|
746
|
GOLAGHAT EAST
|
AS-14-004-011-003/26 (MATHIKHULA)
|
0414004000NRG23110420220015228
|
12/04/2022
|
ABDUL ROHIM
|
0414004WL000398
|
ABDUL ROHIM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110857
|
|
MR ABDUL RAHIM
|
()
|
747
|
GOLAGHAT EAST
|
AS-14-004-011-003/30 (MATHIKHULA)
|
0414004000NRG23110420220015230
|
12/04/2022
|
RASTI GONJU
|
0414004WL000398
|
RASTI GONJU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110887
|
|
MRS RASTI GONJU
|
()
|
748
|
GOLAGHAT EAST
|
AS-14-004-011-003/32-B (MATHIKHULA)
|
0414004000NRG23110420220015232
|
12/04/2022
|
MOINA PANIKA
|
0414004WL000398
|
MOINA PANIKA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110990
|
|
MR MOINA PANIKA
|
()
|
749
|
GOLAGHAT EAST
|
AS-14-004-011-003/37-B (MATHIKHULA)
|
0414004000NRG23110420220015237
|
12/04/2022
|
NARAYAN GANJU
|
0414004WL000398
|
NARAYAN GANJU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110987
|
|
MR NARAYAN GANJU
|
()
|
750
|
GOLAGHAT EAST
|
AS-14-004-011-003/94 (MATHIKHULA)
|
0414004000NRG23110420220015213
|
12/04/2022
|
HITESH KALITA
|
0414004WL000397
|
HITESH KALITA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110858
|
|
MR HITESH KALITA
|
()
|
751
|
GOLAGHAT EAST
|
AS-14-004-011-004/103 (MATHIKHULA)
|
0414004000NRG23110420220015242
|
12/04/2022
|
CHUNACHUNI KARMMAKAR
|
0414004WL000398
|
CHUNACHUNI KARMMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110896
|
|
MRS CHUNACHUNI KARMMAKAR
|
()
|
752
|
GOLAGHAT EAST
|
AS-14-004-011-004/123-A (MATHIKHULA)
|
0414004000NRG23110420220015507
|
12/04/2022
|
ARCHED ALI
|
0414004WL000406
|
ARCHED ALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110898
|
|
MR ARACHED ALI
|
()
|
753
|
GOLAGHAT EAST
|
AS-14-004-011-004/13 (MATHIKHULA)
|
0414004000NRG23110420220015243
|
12/04/2022
|
GANESH URANG
|
0414004WL000398
|
GANESH URANG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111043
|
|
MR GANESH URANG
|
()
|
754
|
GOLAGHAT EAST
|
AS-14-004-011-004/14 (MATHIKHULA)
|
0414004000NRG23110420220015244
|
12/04/2022
|
DIPALI URANG
|
0414004WL000398
|
DIPALI URANG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917111006
|
|
MRS DIPALI URANG
|
()
|
755
|
GOLAGHAT EAST
|
AS-14-004-011-004/14-A (MATHIKHULA)
|
0414004000NRG23110420220015245
|
12/04/2022
|
BOBITA URANG
|
0414004WL000398
|
BOBITA URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110890
|
|
MRS BOBITA URANG
|
()
|
756
|
GOLAGHAT EAST
|
AS-14-004-011-004/160 (MATHIKHULA)
|
0414004000NRG23110420220015510
|
12/04/2022
|
GANGA MAYA LIMBU
|
0414004WL000406
|
GANGA MAYA LIMBU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110893
|
|
MRS GANGA MAYA LIMBU
|
()
|
757
|
GOLAGHAT EAST
|
AS-14-004-011-004/171-A (MATHIKHULA)
|
0414004000NRG23110420220015512
|
12/04/2022
|
HAMACHIRA LIMBU
|
0414004WL000406
|
HAMACHIRA LIMBU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110892
|
|
MRS HAMACHIRA LIMBU
|
()
|
758
|
GOLAGHAT EAST
|
AS-14-004-011-004/181-B (MATHIKHULA)
|
0414004000NRG23110420220015246
|
12/04/2022
|
JIAUL HUSSAIN
|
0414004WL000398
|
JIAUL HUSSAIN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110901
|
|
MR JIAUL HUSSAIN
|
()
|
759
|
GOLAGHAT EAST
|
AS-14-004-011-004/190 (MATHIKHULA)
|
0414004000NRG23110420220015518
|
12/04/2022
|
FORIDUL ALI
|
0414004WL000406
|
FORIDUL ALI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917110855
|
|
MR FORIDUL ALI
|
()
|
760
|
GOLAGHAT EAST
|
AS-14-004-011-004/71 (MATHIKHULA)
|
0414004000NRG23110420220015524
|
12/04/2022
|
RANJIT DUTTA
|
0414004WL000406
|
RANJIT DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110888
|
|
MR RANJIT DUTTA
|
()
|
761
|
GOLAGHAT EAST
|
AS-14-004-011-005/56-B (MATHIKHULA)
|
0414004000NRG23110420220015215
|
12/04/2022
|
POKHILA PATAR
|
0414004WL000397
|
POKHILA PATAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111103
|
|
MRS POKHILA PATAR
|
()
|
762
|
GOLAGHAT EAST
|
AS-14-004-011-006/9 (MATHIKHULA)
|
0414004000NRG23120420220017823
|
12/04/2022
|
MINU GORAIT
|
0414004WL000453
|
MINU GORAIT
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110854
|
|
MRS MINU GORAIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
763
|
GOLAGHAT EAST
|
AS-14-004-002-002/20-A (ATHKHELIA)
|
0414004000NRG23110420220015421
|
12/04/2022
|
PRANOB SAIKIA
|
0414004WL000404
|
PRANOB SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110945
|
|
MR PRANOB JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
764
|
GOLAGHAT EAST
|
AS-14-004-002-008/54 (ATHKHELIA)
|
0414004000NRG23110420220015487
|
12/04/2022
|
MONI BORA
|
0414004WL000405
|
MONI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110942
|
|
MRS MONI BORA
|
()
|
765
|
GOLAGHAT EAST
|
AS-14-004-012-008/37 (MOKRANG)
|
0414004000NRG23110420220015309
|
12/04/2022
|
JINTU HAZARIKA
|
0414004WL000400
|
JINTU HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110943
|
|
MR JINTU HAZARIKA
|
()
|
766
|
GOLAGHAT EAST
|
AS-14-004-012-008/8-C (MOKRANG)
|
0414004000NRG23110420220015315
|
12/04/2022
|
PANGKAJ HAZARIKA
|
0414004WL000400
|
PANGKAJ HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110902
|
|
MR PANGKAJ HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
767
|
GOLAGHAT EAST
|
AS-14-004-001-001/21 (ATHGAON)
|
0414004000NRG23120420220019448
|
12/04/2022
|
SEWALI DAS
|
0414004WL000494
|
SEWALI DAS
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917110903
|
|
MRS SEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
768
|
GOLAGHAT EAST
|
AS-14-004-001-008/187 (ATHGAON)
|
0414004000NRG23120420220019142
|
12/04/2022
|
DHIREN SAIKIA
|
0414004WL000486
|
DHIREN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110941
|
|
MR DHIREN SAIKIA
|
()
|
769
|
GOLAGHAT EAST
|
AS-14-004-001-010/2-B (ATHGAON)
|
0414004000NRG23120420220019206
|
12/04/2022
|
REKHA SAIKIA
|
0414004WL000486
|
REKHA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110905
|
|
MISS REKHA SAIKIA
|
()
|
770
|
GOLAGHAT EAST
|
AS-14-004-006-003/45 (GHILADHARI)
|
0414004000NRG23110420220014989
|
12/04/2022
|
DEBAJIT BORA
|
0414004WL000387
|
DEBAJIT BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110904
|
|
MR DEBAJIT BORA
|
()
|
771
|
GOLAGHAT EAST
|
AS-14-004-006-009/236 (GHILADHARI)
|
0414004000NRG23110420220015104
|
12/04/2022
|
MAYA LOHAR
|
0414004WL000391
|
MAYA LOHAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111011
|
|
MRS MAYA LOHAR
|
()
|
772
|
GOLAGHAT EAST
|
AS-14-004-006-010/187 (GHILADHARI)
|
0414004000NRG23110420220015107
|
12/04/2022
|
GOLAPI MURA
|
0414004WL000391
|
GOLAPI MURA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111082
|
|
MRS GOLAPI MURA
|
()
|
773
|
GOLAGHAT EAST
|
AS-14-004-012-008/11-C (MOKRANG)
|
0414004000NRG23110420220015297
|
12/04/2022
|
POTUT BORA
|
0414004WL000400
|
POTUT BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111126
|
|
MR POTUT BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
774
|
GOLAGHAT EAST
|
AS-14-004-010-008/93 (KAMARBANDHA)
|
0414004000NRG23120420220018128
|
12/04/2022
|
RUNJUN MONI BORA
|
0414004WL000462
|
RUNJUN MONI BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111138
|
|
MRS RUNJUNMONI BORA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
775
|
GOLAGHAT EAST
|
AS-14-004-002-010/21 (ATHKHELIA)
|
0414004000NRG23120420220018200
|
12/04/2022
|
CHADIRU RAHMAN
|
0414004WL000463
|
CHADIRU RAHMAN
|
00415
|
SBIN0012975
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111127
|
|
MR CHADIRU RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
776
|
GOLAGHAT EAST
|
AS-14-004-004-010/148-A (BENGENAKHOWA)
|
0414004000NRG23120420220021148
|
12/04/2022
|
Rumati Samadar
|
0414004WL000517
|
Rumati Samadar
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111173
|
|
RUMATI SOMADDER
|
()
|
777
|
GOLAGHAT EAST
|
AS-14-004-004-010/395 (BENGENAKHOWA)
|
0414004000NRG23120420220021199
|
12/04/2022
|
Renu Gupta
|
0414004WL000517
|
Renu Gupta
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111327
|
|
RENU GUPTA
|
()
|
778
|
GOLAGHAT EAST
|
AS-14-004-004-010/455 (BENGENAKHOWA)
|
0414004000NRG23120420220021218
|
12/04/2022
|
Anina Roy
|
0414004WL000517
|
Anina Roy
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111078
|
|
ANIMA ROY
|
()
|
779
|
GOLAGHAT EAST
|
AS-14-004-011-003/108-A (MATHIKHULA)
|
0414004000NRG23110420220015175
|
12/04/2022
|
MUHIKANTA GOGOI
|
0414004WL000397
|
MUHIKANTA GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111232
|
|
MUHIKANTA GOGOI
|
()
|
780
|
GOLAGHAT EAST
|
AS-14-004-011-003/147-A (MATHIKHULA)
|
0414004000NRG23110420220015223
|
12/04/2022
|
ROBIN PHUKAN
|
0414004WL000398
|
ROBIN PHUKAN
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111367
|
|
ROBIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
781
|
GOLAGHAT EAST
|
AS-14-004-001-010/100 (ATHGAON)
|
0414004000NRG23120420220019168
|
12/04/2022
|
BHUBAN BORA
|
0414004WL000486
|
BHUBAN BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111120
|
|
BHUBANBORA
|
()
|
782
|
GOLAGHAT EAST
|
AS-14-004-004-010/240-A (BENGENAKHOWA)
|
0414004000NRG23120420220021165
|
12/04/2022
|
PRABHA GOGOI
|
0414004WL000517
|
PRABHA GOGOI
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111124
|
|
PRABHAGOGOI
|
()
|
783
|
GOLAGHAT EAST
|
AS-14-004-006-007/100 (GHILADHARI)
|
0414004000NRG23110420220014994
|
12/04/2022
|
LUKANANDA DAS
|
0414004WL000387
|
LUKANANDA DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111001
|
|
LUKANANDADAS
|
()
|
784
|
GOLAGHAT EAST
|
AS-14-004-006-007/105-A (GHILADHARI)
|
0414004000NRG23110420220014996
|
12/04/2022
|
BOBITA DAS
|
0414004WL000387
|
BOBITA DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111411
|
|
BOBITADAS
|
()
|
785
|
GOLAGHAT EAST
|
AS-14-004-006-007/112-A (GHILADHARI)
|
0414004000NRG23110420220014997
|
12/04/2022
|
BIJUMONI DAS
|
0414004WL000387
|
BIJUMONI DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111409
|
|
BIJUMONIDAS
|
()
|
786
|
GOLAGHAT EAST
|
AS-14-004-006-007/158 (GHILADHARI)
|
0414004000NRG23110420220015001
|
12/04/2022
|
LAKHIMI DAS
|
0414004WL000387
|
LAKHIMI DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111378
|
|
LAKHIMIDAS
|
()
|
787
|
GOLAGHAT EAST
|
AS-14-004-006-007/22 (GHILADHARI)
|
0414004000NRG23110420220015002
|
12/04/2022
|
SIMANTA DAS
|
0414004WL000387
|
SIMANTA DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110999
|
|
SIMANTADAS
|
()
|
788
|
GOLAGHAT EAST
|
AS-14-004-006-007/34-A (GHILADHARI)
|
0414004000NRG23110420220015005
|
12/04/2022
|
BIKI DAS
|
0414004WL000387
|
BIKI DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111002
|
|
BIKIDAS
|
()
|
789
|
GOLAGHAT EAST
|
AS-14-004-006-007/415 (GHILADHARI)
|
0414004000NRG23110420220015007
|
12/04/2022
|
BISHWANARAYAN DAS
|
0414004WL000387
|
BISHWANARAYAN DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110985
|
|
BISHWANARAYANDAS
|
()
|
790
|
GOLAGHAT EAST
|
AS-14-004-006-007/488 (GHILADHARI)
|
0414004000NRG23110420220015012
|
12/04/2022
|
HEMANTA DAS
|
0414004WL000387
|
HEMANTA DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917110763
|
|
HEMANTADAS
|
()
|
791
|
GOLAGHAT EAST
|
AS-14-004-006-007/488 (GHILADHARI)
|
0414004000NRG23110420220015013
|
12/04/2022
|
RIMPY DAS
|
0414004WL000387
|
RIMPY DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111149
|
|
RIMPYDAS
|
()
|
792
|
GOLAGHAT EAST
|
AS-14-004-006-007/51 (GHILADHARI)
|
0414004000NRG23110420220015016
|
12/04/2022
|
SUNMONI DAS
|
0414004WL000387
|
SUNMONI DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111000
|
|
SUNMONIDAS
|
()
|
793
|
GOLAGHAT EAST
|
AS-14-004-006-007/72 (GHILADHARI)
|
0414004000NRG23110420220015020
|
12/04/2022
|
BIBEKA DAS
|
0414004WL000387
|
BIBEKA DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111410
|
|
BIBEKADAS
|
()
|
794
|
GOLAGHAT EAST
|
AS-14-004-006-007/784 (GHILADHARI)
|
0414004000NRG23110420220015024
|
12/04/2022
|
BAKULI DAS
|
0414004WL000387
|
BAKULI DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111412
|
|
BAKULIDAS
|
()
|
795
|
GOLAGHAT EAST
|
AS-14-004-006-007/80 (GHILADHARI)
|
0414004000NRG23110420220015025
|
12/04/2022
|
JUN DAS
|
0414004WL000387
|
JUN DAS
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111379
|
|
JUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
796
|
GOLAGHAT EAST
|
AS-14-004-004-010/301 (BENGENAKHOWA)
|
0414004000NRG23120420220021174
|
12/04/2022
|
Rakhi Kumari Karmakar
|
0414004WL000517
|
Rakhi Kumari Karmakar
|
00662
|
BDBL0001485
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917111183
|
|
RakhiKumariKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
797
|
GOLAGHAT EAST
|
AS-14-004-006-007/184 (GHILADHARI)
|
0414004000NRG23110420220015100
|
12/04/2022
|
JUNALI DAS
|
0414004WL000391
|
JUNALI DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111184
|
|
JUNALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008745
|
1008745
|
|
|
|
|
|
|
|