|
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-14-004-004-003/266
(BENGENAKHOWA)
|
0414004000NRG23270420220033992
|
27/04/2022
|
Buli Bora
|
0414004WL000966
|
Buli Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728465
|
|
BuliBora
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-004-003/295-B
(BENGENAKHOWA)
|
0414004000NRG23270420220033995
|
27/04/2022
|
Dipa Hazarika Saikia
|
0414004WL000966
|
Dipa Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155728479
|
|
DipaHazarikaSaikia
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-004-003/320-B
(BENGENAKHOWA)
|
0414004000NRG23270420220033996
|
27/04/2022
|
Debojani Borah
|
0414004WL000966
|
Debojani Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728469
|
|
DebojaniBorah
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-004-007/191-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034011
|
27/04/2022
|
SILA SINGH
|
0414004WL000966
|
SILA SINGH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728473
|
|
SILASINGH
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-004-007/232-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034014
|
27/04/2022
|
Rumi Gogoi
|
0414004WL000966
|
Rumi Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728478
|
|
RumiGogoi
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-004-008/14
(BENGENAKHOWA)
|
0414004000NRG23270420220034018
|
27/04/2022
|
Bhana Karmakar
|
0414004WL000966
|
Bhana Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728485
|
|
BhanaKarmakar
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-004-008/260-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034025
|
27/04/2022
|
Kusum Bora
|
0414004WL000966
|
Kusum Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728483
|
|
KusumBora
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-004-008/32-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034027
|
27/04/2022
|
Makhani Bora
|
0414004WL000966
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728482
|
|
MakhaniBora
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-004-009/108-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034032
|
27/04/2022
|
MATU BAURI
|
0414004WL000966
|
MATU BAURI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155728481
|
|
MATUBAURI
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-004-009/123
(BENGENAKHOWA)
|
0414004000NRG23270420220034034
|
27/04/2022
|
Dipali Bhuyan
|
0414004WL000966
|
Dipali Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728487
|
|
DipaliBhuyan
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-004-009/36-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034061
|
27/04/2022
|
JYOSHNA BAWRI
|
0414004WL000966
|
JYOSHNA BAWRI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155728486
|
|
JYOSHNABAWRI
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-004-009/51-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034072
|
27/04/2022
|
PURNIMA BAWRI
|
0414004WL000966
|
PURNIMA BAWRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728480
|
|
PURNIMABAWRI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-004-010/130
(BENGENAKHOWA)
|
0414004000NRG23270420220034076
|
27/04/2022
|
RUBI BEGUM
|
0414004WL000966
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728488
|
|
RUBIBEGUM
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-004-010/144
(BENGENAKHOWA)
|
0414004000NRG23270420220034080
|
27/04/2022
|
RUPALI CHANDA
|
0414004WL000966
|
RUPALI CHANDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728470
|
|
RUPALICHANDA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-004-010/228-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034091
|
27/04/2022
|
PAPU ALI
|
0414004WL000966
|
PAPU ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728471
|
|
PAPUALI
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-004-010/248-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034100
|
27/04/2022
|
PINGKI BORA
|
0414004WL000966
|
PINGKI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728467
|
|
PINGKIBORA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-004-010/30-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034102
|
27/04/2022
|
Jomila Begum
|
0414004WL000966
|
Jomila Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728474
|
|
JomilaBegum
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-004-010/314-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034105
|
27/04/2022
|
Rejiya Begum
|
0414004WL000966
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728475
|
|
RejiyaBegum
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-004-010/387-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034126
|
27/04/2022
|
Nazma Begum
|
0414004WL000966
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728472
|
|
NazmaBegum
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-004-010/389
(BENGENAKHOWA)
|
0414004000NRG23270420220034129
|
27/04/2022
|
Mina Begum
|
0414004WL000966
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728464
|
|
MinaBegum
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-004-010/393-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034132
|
27/04/2022
|
Toslima Begum
|
0414004WL000966
|
Toslima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728447
|
|
ToslimaBegum
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-004-010/415
(BENGENAKHOWA)
|
0414004000NRG23270420220034144
|
27/04/2022
|
Tagari Das Hazarika
|
0414004WL000966
|
Tagari Das Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728490
|
|
TagariDasHazarika
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-004-010/42-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034146
|
27/04/2022
|
JESMINA BEGUM
|
0414004WL000966
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728477
|
|
JESMINABEGUM
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-004-010/425
(BENGENAKHOWA)
|
0414004000NRG23270420220034150
|
27/04/2022
|
Arina Begum
|
0414004WL000966
|
Arina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728468
|
|
ArinaBegum
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-004-010/492-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034156
|
27/04/2022
|
MRIDULA DEVNATH
|
0414004WL000966
|
MRIDULA DEVNATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728476
|
|
MRIDULADEVNATH
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-004-010/495
(BENGENAKHOWA)
|
0414004000NRG23270420220034157
|
27/04/2022
|
Bimola Bawri
|
0414004WL000966
|
Bimola Bawri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728466
|
|
BimolaBawri
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-004-010/6
(BENGENAKHOWA)
|
0414004000NRG23270420220034159
|
27/04/2022
|
RUPA DEBNATH
|
0414004WL000966
|
RUPA DEBNATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728491
|
|
RUPADEBNATH
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-004-010/8
(BENGENAKHOWA)
|
0414004000NRG23270420220034162
|
27/04/2022
|
MODINA KHATUN
|
0414004WL000966
|
MODINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728484
|
|
MODINAKHATUN
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-004-010/803
(BENGENAKHOWA)
|
0414004000NRG23270420220034163
|
27/04/2022
|
ROUSANARA BEGUM
|
0414004WL000966
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728489
|
|
ROUSANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-004-002/189-B
(BENGENAKHOWA)
|
0414004000NRG23270420220033987
|
27/04/2022
|
ANU TANTI
|
0414004WL000966
|
ANU TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728365
|
|
ANUTANTI
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-004-002/198
(BENGENAKHOWA)
|
0414004000NRG23270420220033988
|
27/04/2022
|
KUNJAMONI THAKUR
|
0414004WL000966
|
KUNJAMONI THAKUR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728509
|
|
KUNJAMONITHAKUR
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-004-003/216
(BENGENAKHOWA)
|
0414004000NRG23270420220033990
|
27/04/2022
|
DEHESWARY BORA
|
0414004WL000966
|
DEHESWARY BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728341
|
|
DEHESWARYBORA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-004-003/258
(BENGENAKHOWA)
|
0414004000NRG23270420220033991
|
27/04/2022
|
SMTI SEWALI BORA
|
0414004WL000966
|
SMTI SEWALI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728354
|
|
SMTISEWALIBORA
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-004-003/294
(BENGENAKHOWA)
|
0414004000NRG23270420220033993
|
27/04/2022
|
SRI MRIDUL BORA
|
0414004WL000966
|
SRI MRIDUL BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728359
|
|
SRIMRIDULBORA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-004-003/294-A
(BENGENAKHOWA)
|
0414004000NRG23270420220033994
|
27/04/2022
|
Hira Bora
|
0414004WL000966
|
Hira Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728418
|
|
HiraBora
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-004-003/389
(BENGENAKHOWA)
|
0414004000NRG23270420220033997
|
27/04/2022
|
SMT BINA TANTI
|
0414004WL000966
|
SMT BINA TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728495
|
|
SMTBINATANTI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-004-006/117
(BENGENAKHOWA)
|
0414004000NRG23270420220033998
|
27/04/2022
|
BHANU BAWRI
|
0414004WL000966
|
BHANU BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728364
|
|
BHANUBAWRI
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-004-006/13
(BENGENAKHOWA)
|
0414004000NRG23270420220033999
|
27/04/2022
|
SUGANDARI BAURI
|
0414004WL000966
|
SUGANDARI BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728350
|
|
SUGANDARIBAURI
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-004-006/15
(BENGENAKHOWA)
|
0414004000NRG23270420220034000
|
27/04/2022
|
Pinky Bawri
|
0414004WL000966
|
Pinky Bawri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728374
|
|
PinkyBawri
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-004-006/193-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034001
|
27/04/2022
|
BHARATI DEVI
|
0414004WL000966
|
BHARATI DEVI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155728395
|
|
BHARATIDEVI
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-004-006/2
(BENGENAKHOWA)
|
0414004000NRG23270420220034002
|
27/04/2022
|
Tina Chetry
|
0414004WL000966
|
Tina Chetry
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728406
|
|
TinaChetry
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-004-006/20-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034003
|
27/04/2022
|
Bhanti Sagar
|
0414004WL000966
|
Bhanti Sagar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728445
|
|
BhantiSagar
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-004-006/25-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034004
|
27/04/2022
|
Marami Bawri
|
0414004WL000966
|
Marami Bawri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728379
|
|
MaramiBawri
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-004-006/56
(BENGENAKHOWA)
|
0414004000NRG23270420220034005
|
27/04/2022
|
THANESWARI BORA
|
0414004WL000966
|
THANESWARI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728444
|
|
THANESWARIBORA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-004-006/56-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034006
|
27/04/2022
|
RITUMONI BORA
|
0414004WL000966
|
RITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728392
|
|
RITUMONIBORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-004-006/67-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034007
|
27/04/2022
|
Nijora Bora
|
0414004WL000966
|
Nijora Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728422
|
|
NijoraBora
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-004-006/90-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034008
|
27/04/2022
|
PRIYA SAKHI BORA
|
0414004WL000966
|
PRIYA SAKHI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728398
|
|
PRIYASAKHIBORA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-004-006/90-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034009
|
27/04/2022
|
BINA DEVI
|
0414004WL000966
|
BINA DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728503
|
|
BINADEVI
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-004-007/128
(BENGENAKHOWA)
|
0414004000NRG23270420220034010
|
27/04/2022
|
BINA RAJOWAR
|
0414004WL000966
|
BINA RAJOWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728413
|
|
BINARAJOWAR
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-004-007/199
(BENGENAKHOWA)
|
0414004000NRG23270420220034012
|
27/04/2022
|
Usha Kiron Devi
|
0414004WL000966
|
Usha Kiron Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728424
|
|
UshaKironDevi
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-004-007/230-C
(BENGENAKHOWA)
|
0414004000NRG23270420220034013
|
27/04/2022
|
NISA RAJWAR
|
0414004WL000966
|
NISA RAJWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728417
|
|
NISARAJWAR
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-004-007/233
(BENGENAKHOWA)
|
0414004000NRG23270420220034015
|
27/04/2022
|
BABU KARMAKAR
|
0414004WL000966
|
BABU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728501
|
|
BABUKARMAKAR
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-004-008/124
(BENGENAKHOWA)
|
0414004000NRG23270420220034016
|
27/04/2022
|
ANJONA CHANDA
|
0414004WL000966
|
ANJONA CHANDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728494
|
|
ANJONACHANDA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-004-008/130
(BENGENAKHOWA)
|
0414004000NRG23270420220034017
|
27/04/2022
|
MAYALI BORMON CHANDA
|
0414004WL000966
|
MAYALI BORMON CHANDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728386
|
|
MAYALIBORMONCHANDA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-004-008/16
(BENGENAKHOWA)
|
0414004000NRG23270420220034019
|
27/04/2022
|
PUTALI KARMAKAR
|
0414004WL000966
|
PUTALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728499
|
|
PUTALIKARMAKAR
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-004-008/163
(BENGENAKHOWA)
|
0414004000NRG23270420220034020
|
27/04/2022
|
SUBHA CHANDRA
|
0414004WL000966
|
SUBHA CHANDRA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728372
|
|
SUBHACHANDRA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-004-008/166
(BENGENAKHOWA)
|
0414004000NRG23270420220034021
|
27/04/2022
|
CHAMPA CHANDA
|
0414004WL000966
|
CHAMPA CHANDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728502
|
|
CHAMPACHANDA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-004-008/173
(BENGENAKHOWA)
|
0414004000NRG23270420220034022
|
27/04/2022
|
SANTA CHANDA
|
0414004WL000966
|
SANTA CHANDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728380
|
|
SANTACHANDA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-004-008/178
(BENGENAKHOWA)
|
0414004000NRG23270420220034023
|
27/04/2022
|
KHIRA GARH
|
0414004WL000966
|
KHIRA GARH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728401
|
|
KHIRAGARH
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-004-008/195
(BENGENAKHOWA)
|
0414004000NRG23270420220034024
|
27/04/2022
|
NIRUMAI KARMAKAR
|
0414004WL000966
|
NIRUMAI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728378
|
|
NIRUMAIKARMAKAR
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-004-008/31-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034026
|
27/04/2022
|
Rekhamoni Bora
|
0414004WL000966
|
Rekhamoni Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728433
|
|
RekhamoniBora
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-004-008/41-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034028
|
27/04/2022
|
DULUMONI BORA
|
0414004WL000966
|
DULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728342
|
|
DULUMONIBORA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-004-008/92
(BENGENAKHOWA)
|
0414004000NRG23270420220034029
|
27/04/2022
|
MAMPI CHANDA
|
0414004WL000966
|
MAMPI CHANDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728399
|
|
MAMPICHANDA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-004-008/93
(BENGENAKHOWA)
|
0414004000NRG23270420220034030
|
27/04/2022
|
NIRMOLA CHANDA
|
0414004WL000966
|
NIRMOLA CHANDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728356
|
|
NIRMOLACHANDA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-004-008/99
(BENGENAKHOWA)
|
0414004000NRG23270420220034031
|
27/04/2022
|
Lakhi Chanda
|
0414004WL000966
|
Lakhi Chanda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728400
|
|
LakhiChanda
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-004-009/121
(BENGENAKHOWA)
|
0414004000NRG23270420220034033
|
27/04/2022
|
GANGA BHENGRA
|
0414004WL000966
|
GANGA BHENGRA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728497
|
|
GANGABHENGRA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-004-009/125
(BENGENAKHOWA)
|
0414004000NRG23270420220034035
|
27/04/2022
|
RANJIT BAURI
|
0414004WL000966
|
RANJIT BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728353
|
|
RANJITBAURI
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-004-009/126
(BENGENAKHOWA)
|
0414004000NRG23270420220034036
|
27/04/2022
|
ANJU TANTI
|
0414004WL000966
|
ANJU TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728337
|
|
ANJUTANTI
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-004-009/127
(BENGENAKHOWA)
|
0414004000NRG23270420220034037
|
27/04/2022
|
MAMONI BAWRI
|
0414004WL000966
|
MAMONI BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728345
|
|
MAMONIBAWRI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-004-009/134
(BENGENAKHOWA)
|
0414004000NRG23270420220034038
|
27/04/2022
|
KANAK BAWRI
|
0414004WL000966
|
KANAK BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728363
|
|
KANAKBAWRI
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-004-009/141
(BENGENAKHOWA)
|
0414004000NRG23270420220034040
|
27/04/2022
|
FULMONI KARMAKAR
|
0414004WL000966
|
FULMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728361
|
|
FULMONIKARMAKAR
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-004-009/149
(BENGENAKHOWA)
|
0414004000NRG23270420220034041
|
27/04/2022
|
JANAKI KARMAKAR
|
0414004WL000966
|
JANAKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728442
|
|
JANAKIKARMAKAR
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-004-009/150
(BENGENAKHOWA)
|
0414004000NRG23270420220034042
|
27/04/2022
|
JAYA KARMAKAR
|
0414004WL000966
|
JAYA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728343
|
|
JAYAKARMAKAR
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-004-009/158
(BENGENAKHOWA)
|
0414004000NRG23270420220034043
|
27/04/2022
|
Nondeswari Kormakar
|
0414004WL000966
|
Nondeswari Kormakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728440
|
|
NondeswariKormakar
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-004-009/161-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034044
|
27/04/2022
|
SARMILA TANTI
|
0414004WL000966
|
SARMILA TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728498
|
|
SARMILATANTI
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-004-009/163-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034045
|
27/04/2022
|
AROTI KARMAKAR
|
0414004WL000966
|
AROTI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728346
|
|
AROTIKARMAKAR
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-004-009/164
(BENGENAKHOWA)
|
0414004000NRG23270420220034046
|
27/04/2022
|
PRODIP KARMAKAR
|
0414004WL000966
|
PRODIP KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728357
|
|
PRODIPKARMAKAR
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-004-009/166
(BENGENAKHOWA)
|
0414004000NRG23270420220034047
|
27/04/2022
|
Sanjita Tanti
|
0414004WL000966
|
Sanjita Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728402
|
|
SanjitaTanti
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-004-009/166-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034048
|
27/04/2022
|
Bhabani Tanti
|
0414004WL000966
|
Bhabani Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728404
|
|
BhabaniTanti
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-004-009/194
(BENGENAKHOWA)
|
0414004000NRG23270420220034049
|
27/04/2022
|
SANKAR TANTI
|
0414004WL000966
|
SANKAR TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728340
|
|
SANKARTANTI
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-004-009/196
(BENGENAKHOWA)
|
0414004000NRG23270420220034050
|
27/04/2022
|
KUSUM BAURI
|
0414004WL000966
|
KUSUM BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728334
|
|
KUSUMBAURI
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-004-009/199
(BENGENAKHOWA)
|
0414004000NRG23270420220034051
|
27/04/2022
|
CHUCHAMA KARMAKAR
|
0414004WL000966
|
CHUCHAMA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728412
|
|
CHUCHAMAKARMAKAR
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-004-009/200
(BENGENAKHOWA)
|
0414004000NRG23270420220034052
|
27/04/2022
|
Horubhoni Karmakar
|
0414004WL000966
|
Horubhoni Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728423
|
|
HorubhoniKarmakar
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-004-009/201
(BENGENAKHOWA)
|
0414004000NRG23270420220034053
|
27/04/2022
|
GUDU KARMOKAR
|
0414004WL000966
|
GUDU KARMOKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728368
|
|
GUDUKARMOKAR
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-004-009/26
(BENGENAKHOWA)
|
0414004000NRG23270420220034054
|
27/04/2022
|
PARWATI KARMAKAR
|
0414004WL000966
|
PARWATI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728332
|
|
PARWATIKARMAKAR
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-004-009/30
(BENGENAKHOWA)
|
0414004000NRG23270420220034055
|
27/04/2022
|
SABITA BAWRI
|
0414004WL000966
|
SABITA BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728344
|
|
SABITABAWRI
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-004-009/30-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034056
|
27/04/2022
|
SARUMAI BAURI
|
0414004WL000966
|
SARUMAI BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728336
|
|
SARUMAIBAURI
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-004-009/30-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034057
|
27/04/2022
|
RASHI BAWRI
|
0414004WL000966
|
RASHI BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728500
|
|
RASHIBAWRI
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-004-009/35
(BENGENAKHOWA)
|
0414004000NRG23270420220034059
|
27/04/2022
|
ASHA KARMAKAR
|
0414004WL000966
|
ASHA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728360
|
|
ASHAKARMAKAR
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-004-009/36
(BENGENAKHOWA)
|
0414004000NRG23270420220034060
|
27/04/2022
|
ANITA BAWRI
|
0414004WL000966
|
ANITA BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728351
|
|
ANITABAWRI
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-004-009/38
(BENGENAKHOWA)
|
0414004000NRG23270420220034062
|
27/04/2022
|
BHARATI BAURI
|
0414004WL000966
|
BHARATI BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728366
|
|
BHARATIBAURI
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-004-009/43
(BENGENAKHOWA)
|
0414004000NRG23270420220034064
|
27/04/2022
|
JOLESWARI KARMOKAR
|
0414004WL000966
|
JOLESWARI KARMOKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728370
|
|
JOLESWARIKARMOKAR
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-004-009/45-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034066
|
27/04/2022
|
BHANTA BAURI
|
0414004WL000966
|
BHANTA BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728369
|
|
BHANTABAURI
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-004-009/50
(BENGENAKHOWA)
|
0414004000NRG23270420220034069
|
27/04/2022
|
DOYBOKE BAWRI
|
0414004WL000966
|
DOYBOKE BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728335
|
|
DOYBOKEBAWRI
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-004-009/51
(BENGENAKHOWA)
|
0414004000NRG23270420220034071
|
27/04/2022
|
ANURAM BAWRI
|
0414004WL000966
|
ANURAM BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728371
|
|
ANURAMBAWRI
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-004-010/105-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034074
|
27/04/2022
|
Tiron Nisa
|
0414004WL000966
|
Tiron Nisa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728427
|
|
TironNisa
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-004-010/12
(BENGENAKHOWA)
|
0414004000NRG23270420220034075
|
27/04/2022
|
JEHIRON BEGAM
|
0414004WL000966
|
JEHIRON BEGAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728349
|
|
JEHIRONBEGAM
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-004-010/132-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034077
|
27/04/2022
|
RUMI BAWRI
|
0414004WL000966
|
RUMI BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728443
|
|
RUMIBAWRI
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-004-010/132-D
(BENGENAKHOWA)
|
0414004000NRG23270420220034078
|
27/04/2022
|
PURNIMA BORA
|
0414004WL000966
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728415
|
|
PURNIMABORA
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-004-010/135
(BENGENAKHOWA)
|
0414004000NRG23270420220034079
|
27/04/2022
|
JUNTI NAYAK
|
0414004WL000966
|
JUNTI NAYAK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728348
|
|
JUNTINAYAK
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-004-010/15
(BENGENAKHOWA)
|
0414004000NRG23270420220034083
|
27/04/2022
|
MOFIDA BEGUM
|
0414004WL000966
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728505
|
|
MOFIDABEGUM
|
()
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-004-010/159
(BENGENAKHOWA)
|
0414004000NRG23270420220034084
|
27/04/2022
|
LILAWATI PRASAD
|
0414004WL000966
|
LILAWATI PRASAD
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728331
|
|
LILAWATIPRASAD
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-004-010/17
(BENGENAKHOWA)
|
0414004000NRG23270420220034085
|
27/04/2022
|
BINA BARUAH
|
0414004WL000966
|
BINA BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728438
|
|
BINABARUAH
|
()
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-004-010/172-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034086
|
27/04/2022
|
Swapna Gogoi
|
0414004WL000966
|
Swapna Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728419
|
|
SwapnaGogoi
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-004-010/183
(BENGENAKHOWA)
|
0414004000NRG23270420220034087
|
27/04/2022
|
Mamu Bora
|
0414004WL000966
|
Mamu Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728436
|
|
MamuBora
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-004-010/19-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034088
|
27/04/2022
|
SOKHINA BEGUM
|
0414004WL000966
|
SOKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728390
|
|
SOKHINABEGUM
|
()
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-004-010/205
(BENGENAKHOWA)
|
0414004000NRG23270420220034089
|
27/04/2022
|
Jaan Bora
|
0414004WL000966
|
Jaan Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728408
|
|
JaanBora
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-004-010/211
(BENGENAKHOWA)
|
0414004000NRG23270420220034090
|
27/04/2022
|
SIMA BORDOLOI
|
0414004WL000966
|
SIMA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728339
|
|
SIMABORDOLOI
|
()
|
|
109
|
GOLAGHAT EAST
|
AS-14-004-004-010/231-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034092
|
27/04/2022
|
Champa Goswami Bora
|
0414004WL000966
|
Champa Goswami Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728430
|
|
ChampaGoswamiBora
|
()
|
|
110
|
GOLAGHAT EAST
|
AS-14-004-004-010/238
(BENGENAKHOWA)
|
0414004000NRG23270420220034094
|
27/04/2022
|
Kamala Bora
|
0414004WL000966
|
Kamala Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728414
|
|
KamalaBora
|
()
|
|
111
|
GOLAGHAT EAST
|
AS-14-004-004-010/24-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034095
|
27/04/2022
|
Abdul Ali
|
0414004WL000966
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728432
|
|
AbdulAli
|
()
|
|
112
|
GOLAGHAT EAST
|
AS-14-004-004-010/244-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034097
|
27/04/2022
|
AINY BORA
|
0414004WL000966
|
AINY BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728507
|
|
AINYBORA
|
()
|
|
113
|
GOLAGHAT EAST
|
AS-14-004-004-010/245
(BENGENAKHOWA)
|
0414004000NRG23270420220034098
|
27/04/2022
|
Chiru Gogoi
|
0414004WL000966
|
Chiru Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728425
|
|
ChiruGogoi
|
()
|
|
114
|
GOLAGHAT EAST
|
AS-14-004-004-010/248
(BENGENAKHOWA)
|
0414004000NRG23270420220034099
|
27/04/2022
|
Mina Bora
|
0414004WL000966
|
Mina Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728391
|
|
MinaBora
|
()
|
|
115
|
GOLAGHAT EAST
|
AS-14-004-004-010/260
(BENGENAKHOWA)
|
0414004000NRG23270420220034101
|
27/04/2022
|
Dipamoni Gogoi
|
0414004WL000966
|
Dipamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728420
|
|
DipamoniGogoi
|
()
|
|
116
|
GOLAGHAT EAST
|
AS-14-004-004-010/309
(BENGENAKHOWA)
|
0414004000NRG23270420220034104
|
27/04/2022
|
PODMA GOGOI
|
0414004WL000966
|
PODMA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728377
|
|
PODMAGOGOI
|
()
|
|
117
|
GOLAGHAT EAST
|
AS-14-004-004-010/323
(BENGENAKHOWA)
|
0414004000NRG23270420220034106
|
27/04/2022
|
FATIMA BEGUM
|
0414004WL000966
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728504
|
|
FATIMABEGUM
|
()
|
|
118
|
GOLAGHAT EAST
|
AS-14-004-004-010/330
(BENGENAKHOWA)
|
0414004000NRG23270420220034107
|
27/04/2022
|
NURAJA BEGUM
|
0414004WL000966
|
NURAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155728439
|
|
NURAJABEGUM
|
()
|
|
119
|
GOLAGHAT EAST
|
AS-14-004-004-010/336
(BENGENAKHOWA)
|
0414004000NRG23270420220034108
|
27/04/2022
|
MISS AMINA BEGUM
|
0414004WL000966
|
MISS AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728358
|
|
MISSAMINABEGUM
|
()
|
|
120
|
GOLAGHAT EAST
|
AS-14-004-004-010/346
(BENGENAKHOWA)
|
0414004000NRG23270420220034110
|
27/04/2022
|
MAINA BEGUM
|
0414004WL000966
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728352
|
|
MAINABEGUM
|
()
|
|
121
|
GOLAGHAT EAST
|
AS-14-004-004-010/348
(BENGENAKHOWA)
|
0414004000NRG23270420220034111
|
27/04/2022
|
SAJIDA BEGUM
|
0414004WL000966
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728367
|
|
SAJIDABEGUM
|
()
|
|
122
|
GOLAGHAT EAST
|
AS-14-004-004-010/348-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034112
|
27/04/2022
|
MUSLIMA BEGUM
|
0414004WL000966
|
MUSLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728373
|
|
MUSLIMABEGUM
|
()
|
|
123
|
GOLAGHAT EAST
|
AS-14-004-004-010/348-B
(BENGENAKHOWA)
|
0414004000NRG23270420220034113
|
27/04/2022
|
Reema Begum
|
0414004WL000966
|
Reema Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728409
|
|
ReemaBegum
|
()
|
|
124
|
GOLAGHAT EAST
|
AS-14-004-004-010/359
(BENGENAKHOWA)
|
0414004000NRG23270420220034114
|
27/04/2022
|
Mofida Begum
|
0414004WL000966
|
Mofida Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728437
|
|
MofidaBegum
|
()
|
|
125
|
GOLAGHAT EAST
|
AS-14-004-004-010/36
(BENGENAKHOWA)
|
0414004000NRG23270420220034115
|
27/04/2022
|
DIPALI GOGOI
|
0414004WL000966
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728347
|
|
DIPALIGOGOI
|
()
|
|
126
|
GOLAGHAT EAST
|
AS-14-004-004-010/363
(BENGENAKHOWA)
|
0414004000NRG23270420220034116
|
27/04/2022
|
ABEDA BEGUM
|
0414004WL000966
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728428
|
|
ABEDABEGUM
|
()
|
|
127
|
GOLAGHAT EAST
|
AS-14-004-004-010/368
(BENGENAKHOWA)
|
0414004000NRG23270420220034117
|
27/04/2022
|
HALIMA BEGUM
|
0414004WL000966
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728393
|
|
HALIMABEGUM
|
()
|
|
128
|
GOLAGHAT EAST
|
AS-14-004-004-010/372
(BENGENAKHOWA)
|
0414004000NRG23270420220034118
|
27/04/2022
|
BULBULI BEGUM
|
0414004WL000966
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728355
|
|
BULBULIBEGUM
|
()
|
|
129
|
GOLAGHAT EAST
|
AS-14-004-004-010/378
(BENGENAKHOWA)
|
0414004000NRG23270420220034119
|
27/04/2022
|
RAJIB ALI
|
0414004WL000966
|
RAJIB ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728338
|
|
RAJIBALI
|
()
|
|
130
|
GOLAGHAT EAST
|
AS-14-004-004-010/379
(BENGENAKHOWA)
|
0414004000NRG23270420220034120
|
27/04/2022
|
MEHER BEGUM
|
0414004WL000966
|
MEHER BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728506
|
|
MEHERBEGUM
|
()
|
|
131
|
GOLAGHAT EAST
|
AS-14-004-004-010/38-D
(BENGENAKHOWA)
|
0414004000NRG23270420220034121
|
27/04/2022
|
Junmoni Begum
|
0414004WL000966
|
Junmoni Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155728388
|
|
JunmoniBegum
|
()
|
|
132
|
GOLAGHAT EAST
|
AS-14-004-004-010/380
(BENGENAKHOWA)
|
0414004000NRG23270420220034122
|
27/04/2022
|
NASIMA BEGUM
|
0414004WL000966
|
NASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728496
|
|
NASIMABEGUM
|
()
|
|
133
|
GOLAGHAT EAST
|
AS-14-004-004-010/381-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034123
|
27/04/2022
|
FATIMA BEGUM
|
0414004WL000966
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728411
|
|
FATIMABEGUM
|
()
|
|
134
|
GOLAGHAT EAST
|
AS-14-004-004-010/383
(BENGENAKHOWA)
|
0414004000NRG23270420220034124
|
27/04/2022
|
ESA BEGUM
|
0414004WL000966
|
ESA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155728441
|
|
ESABEGUM
|
()
|
|
135
|
GOLAGHAT EAST
|
AS-14-004-004-010/386
(BENGENAKHOWA)
|
0414004000NRG23270420220034125
|
27/04/2022
|
AISA BEGUM
|
0414004WL000966
|
AISA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728362
|
|
AISABEGUM
|
()
|
|
136
|
GOLAGHAT EAST
|
AS-14-004-004-010/388
(BENGENAKHOWA)
|
0414004000NRG23270420220034127
|
27/04/2022
|
Guleja Begum
|
0414004WL000966
|
Guleja Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728508
|
|
GulejaBegum
|
()
|
|
137
|
GOLAGHAT EAST
|
AS-14-004-004-010/388-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034128
|
27/04/2022
|
Ayecha Begum
|
0414004WL000966
|
Ayecha Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728421
|
|
AyechaBegum
|
()
|
|
138
|
GOLAGHAT EAST
|
AS-14-004-004-010/392
(BENGENAKHOWA)
|
0414004000NRG23270420220034130
|
27/04/2022
|
MD SIPOD ALI
|
0414004WL000966
|
MD SIPOD ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728434
|
|
MDSIPODALI
|
()
|
|
139
|
GOLAGHAT EAST
|
AS-14-004-004-010/393
(BENGENAKHOWA)
|
0414004000NRG23270420220034131
|
27/04/2022
|
Morjina Begum
|
0414004WL000966
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728416
|
|
MorjinaBegum
|
()
|
|
140
|
GOLAGHAT EAST
|
AS-14-004-004-010/398
(BENGENAKHOWA)
|
0414004000NRG23270420220034133
|
27/04/2022
|
NAJIBAN NICHA
|
0414004WL000966
|
NAJIBAN NICHA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155728431
|
|
NAJIBANNICHA
|
()
|
|
141
|
GOLAGHAT EAST
|
AS-14-004-004-010/399
(BENGENAKHOWA)
|
0414004000NRG23270420220034134
|
27/04/2022
|
JESMINE BEGUM
|
0414004WL000966
|
JESMINE BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728383
|
|
JESMINEBEGUM
|
()
|
|
142
|
GOLAGHAT EAST
|
AS-14-004-004-010/400
(BENGENAKHOWA)
|
0414004000NRG23270420220034135
|
27/04/2022
|
Mubeda Begum
|
0414004WL000966
|
Mubeda Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728376
|
|
MubedaBegum
|
()
|
|
143
|
GOLAGHAT EAST
|
AS-14-004-004-010/402
(BENGENAKHOWA)
|
0414004000NRG23270420220034136
|
27/04/2022
|
Amina Begum
|
0414004WL000966
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728403
|
|
AminaBegum
|
()
|
|
144
|
GOLAGHAT EAST
|
AS-14-004-004-010/403
(BENGENAKHOWA)
|
0414004000NRG23270420220034137
|
27/04/2022
|
GULENA BEGUM
|
0414004WL000966
|
GULENA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728384
|
|
GULENABEGUM
|
()
|
|
145
|
GOLAGHAT EAST
|
AS-14-004-004-010/404
(BENGENAKHOWA)
|
0414004000NRG23270420220034138
|
27/04/2022
|
WAHIDA BEGUM
|
0414004WL000966
|
WAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728397
|
|
WAHIDABEGUM
|
()
|
|
146
|
GOLAGHAT EAST
|
AS-14-004-004-010/405
(BENGENAKHOWA)
|
0414004000NRG23270420220034139
|
27/04/2022
|
KULSUM BEGUM
|
0414004WL000966
|
KULSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728381
|
|
KULSUMBEGUM
|
()
|
|
147
|
GOLAGHAT EAST
|
AS-14-004-004-010/406
(BENGENAKHOWA)
|
0414004000NRG23270420220034140
|
27/04/2022
|
NASIMA BEGUM
|
0414004WL000966
|
NASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728382
|
|
NASIMABEGUM
|
()
|
|
148
|
GOLAGHAT EAST
|
AS-14-004-004-010/407
(BENGENAKHOWA)
|
0414004000NRG23270420220034141
|
27/04/2022
|
FATEMA BEGUM
|
0414004WL000966
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728396
|
|
FATEMABEGUM
|
()
|
|
149
|
GOLAGHAT EAST
|
AS-14-004-004-010/408
(BENGENAKHOWA)
|
0414004000NRG23270420220034142
|
27/04/2022
|
RAMIJA BEGUM
|
0414004WL000966
|
RAMIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728387
|
|
RAMIJABEGUM
|
()
|
|
150
|
GOLAGHAT EAST
|
AS-14-004-004-010/409
(BENGENAKHOWA)
|
0414004000NRG23270420220034143
|
27/04/2022
|
NAJIMA BEGUM
|
0414004WL000966
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728333
|
|
NAJIMABEGUM
|
()
|
|
151
|
GOLAGHAT EAST
|
AS-14-004-004-010/418
(BENGENAKHOWA)
|
0414004000NRG23270420220034145
|
27/04/2022
|
KABITA BORI
|
0414004WL000966
|
KABITA BORI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728375
|
|
KABITABORI
|
()
|
|
152
|
GOLAGHAT EAST
|
AS-14-004-004-010/420
(BENGENAKHOWA)
|
0414004000NRG23270420220034147
|
27/04/2022
|
MAINA BEGEM
|
0414004WL000966
|
MAINA BEGEM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728410
|
|
MAINABEGEM
|
()
|
|
153
|
GOLAGHAT EAST
|
AS-14-004-004-010/421
(BENGENAKHOWA)
|
0414004000NRG23270420220034148
|
27/04/2022
|
NIKUMONI BORA BAWRI
|
0414004WL000966
|
NIKUMONI BORA BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728426
|
|
NIKUMONIBORABAWRI
|
()
|
|
154
|
GOLAGHAT EAST
|
AS-14-004-004-010/422
(BENGENAKHOWA)
|
0414004000NRG23270420220034149
|
27/04/2022
|
BINA NATH SANKAR
|
0414004WL000966
|
BINA NATH SANKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728389
|
|
BINANATHSANKAR
|
()
|
|
155
|
GOLAGHAT EAST
|
AS-14-004-004-010/427-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034151
|
27/04/2022
|
RUMENA BEGUM
|
0414004WL000966
|
RUMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728435
|
|
RUMENABEGUM
|
()
|
|
156
|
GOLAGHAT EAST
|
AS-14-004-004-010/428
(BENGENAKHOWA)
|
0414004000NRG23270420220034152
|
27/04/2022
|
SUMITRA SHARMA
|
0414004WL000966
|
SUMITRA SHARMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728405
|
|
SUMITRASHARMA
|
()
|
|
157
|
GOLAGHAT EAST
|
AS-14-004-004-010/56-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034158
|
27/04/2022
|
Rohima Begum
|
0414004WL000966
|
Rohima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728394
|
|
RohimaBegum
|
()
|
|
158
|
GOLAGHAT EAST
|
AS-14-004-004-010/74
(BENGENAKHOWA)
|
0414004000NRG23270420220034160
|
27/04/2022
|
Ranjita Rabha
|
0414004WL000966
|
Ranjita Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728446
|
|
RanjitaRabha
|
()
|
|
159
|
GOLAGHAT EAST
|
AS-14-004-004-010/79
(BENGENAKHOWA)
|
0414004000NRG23270420220034161
|
27/04/2022
|
ROFIKA BEGUM
|
0414004WL000966
|
ROFIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728385
|
|
ROFIKABEGUM
|
()
|
|
160
|
GOLAGHAT EAST
|
AS-14-004-004-010/86
(BENGENAKHOWA)
|
0414004000NRG23270420220034164
|
27/04/2022
|
Jun Karmakar
|
0414004WL000966
|
Jun Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728407
|
|
JunKarmakar
|
()
|
|
161
|
GOLAGHAT EAST
|
AS-14-004-004-010/88
(BENGENAKHOWA)
|
0414004000NRG23270420220034165
|
27/04/2022
|
Asma Begum
|
0414004WL000966
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728429
|
|
AsmaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
162
|
GOLAGHAT EAST
|
AS-14-004-004-010/46-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034154
|
27/04/2022
|
Salema Khatun
|
0414004WL000966
|
Salema Khatun
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728455
|
|
SalemaKhatun
|
()
|
|
163
|
GOLAGHAT EAST
|
AS-14-004-004-010/46-C
(BENGENAKHOWA)
|
0414004000NRG23270420220034155
|
27/04/2022
|
Najima Begum
|
0414004WL000966
|
Najima Begum
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728456
|
|
NajimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT EAST
|
AS-14-004-004-009/50-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034070
|
27/04/2022
|
PUROBI BAWRI
|
0414004WL000966
|
PUROBI BAWRI
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728459
|
|
PUROBIBAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
165
|
GOLAGHAT EAST
|
AS-14-004-004-010/233-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034093
|
27/04/2022
|
MINU BORA
|
0414004WL000966
|
MINU BORA
|
00078
|
CNRB0017343
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728454
|
|
MINUBORA
|
()
|
|
166
|
GOLAGHAT EAST
|
AS-14-004-004-010/46
(BENGENAKHOWA)
|
0414004000NRG23270420220034153
|
27/04/2022
|
Anju Nayak
|
0414004WL000966
|
Anju Nayak
|
00078
|
CNRB0017343
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728453
|
|
AnjuNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
167
|
GOLAGHAT EAST
|
AS-14-004-004-009/139-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034039
|
27/04/2022
|
SONGITA TANTI
|
0414004WL000966
|
SONGITA TANTI
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728452
|
|
SONGITATANTI
|
()
|
|
168
|
GOLAGHAT EAST
|
AS-14-004-004-009/32-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034058
|
27/04/2022
|
MANESHWARI KARMAKA
|
0414004WL000966
|
MANESHWARI KARMAKA
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728449
|
|
MANESHWARIKARMAKA
|
()
|
|
169
|
GOLAGHAT EAST
|
AS-14-004-004-009/414
(BENGENAKHOWA)
|
0414004000NRG23270420220034063
|
27/04/2022
|
Ranjita Karmakar
|
0414004WL000966
|
Ranjita Karmakar
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728448
|
|
RanjitaKarmakar
|
()
|
|
170
|
GOLAGHAT EAST
|
AS-14-004-004-009/45-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034065
|
27/04/2022
|
Bijuli Bawri
|
0414004WL000966
|
Bijuli Bawri
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728450
|
|
BijuliBawri
|
()
|
|
171
|
GOLAGHAT EAST
|
AS-14-004-004-009/45-D
(BENGENAKHOWA)
|
0414004000NRG23270420220034067
|
27/04/2022
|
DHIREN KARMAKAR
|
0414004WL000966
|
DHIREN KARMAKAR
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728460
|
|
DHIRENKARMAKAR
|
()
|
|
172
|
GOLAGHAT EAST
|
AS-14-004-004-009/46-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034068
|
27/04/2022
|
LAKHI ROY
|
0414004WL000966
|
LAKHI ROY
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728461
|
|
LAKHIROY
|
()
|
|
173
|
GOLAGHAT EAST
|
AS-14-004-004-009/99
(BENGENAKHOWA)
|
0414004000NRG23270420220034073
|
27/04/2022
|
Junu Bawri
|
0414004WL000966
|
Junu Bawri
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728451
|
|
JunuBawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT EAST
|
AS-14-004-004-002/198-B
(BENGENAKHOWA)
|
0414004000NRG23270420220033989
|
27/04/2022
|
KUNJA DEVI
|
0414004WL000966
|
KUNJA DEVI
|
00177
|
IOBA0002764
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728462
|
|
KUNJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT EAST
|
AS-14-004-004-010/147-D
(BENGENAKHOWA)
|
0414004000NRG23270420220034081
|
27/04/2022
|
PABON BORA
|
0414004WL000966
|
PABON BORA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728463
|
|
PABONBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
176
|
GOLAGHAT EAST
|
AS-14-004-004-010/148-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034082
|
27/04/2022
|
Rumati Samadar
|
0414004WL000966
|
Rumati Samadar
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728493
|
|
RUMATI SOMADDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT EAST
|
AS-14-004-004-010/240-A
(BENGENAKHOWA)
|
0414004000NRG23270420220034096
|
27/04/2022
|
PRABHA GOGOI
|
0414004WL000966
|
PRABHA GOGOI
|
00468
|
UBIN0561461
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728492
|
|
PRABHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
178
|
GOLAGHAT EAST
|
AS-14-004-004-010/301
(BENGENAKHOWA)
|
0414004000NRG23270420220034103
|
27/04/2022
|
Rakhi Kumari Karmakar
|
0414004WL000966
|
Rakhi Kumari Karmakar
|
00662
|
BDBL0001485
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155728457
|
|
RakhiKumariKarmakar
|
()
|
|
179
|
GOLAGHAT EAST
|
AS-14-004-004-010/338
(BENGENAKHOWA)
|
0414004000NRG23270420220034109
|
27/04/2022
|
Mrs Fojila Khatun
|
0414004WL000966
|
Mrs Fojila Khatun
|
00662
|
BDBL0001485
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155728458
|
|
MrsFojilaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|