S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/1 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048607
|
09/05/2022
|
SUMITRA HAO
|
0414005WL001486
|
SUMITRA HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094036
|
|
SUMITRAHAO
|
()
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/11 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048608
|
09/05/2022
|
ABET DHAN
|
0414005WL001486
|
ABET DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094026
|
|
ABETDHAN
|
()
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/11 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048609
|
09/05/2022
|
MAGDALI DHAN
|
0414005WL001486
|
MAGDALI DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094037
|
|
MAGDALIDHAN
|
()
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/249 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048618
|
09/05/2022
|
BELSON HAO
|
0414005WL001486
|
BELSON HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094035
|
|
BELSONHAO
|
()
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/249 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048619
|
09/05/2022
|
JASINTA HAW
|
0414005WL001486
|
JASINTA HAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094106
|
|
JASINTAHAW
|
()
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/283 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048626
|
09/05/2022
|
JULITA PUIRTY
|
0414005WL001486
|
JULITA PUIRTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094040
|
|
JULITAPUIRTY
|
()
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/396 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048641
|
09/05/2022
|
ELIKAN BARLA
|
0414005WL001486
|
ELIKAN BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094103
|
|
ELIKANBARLA
|
()
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/47 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048647
|
09/05/2022
|
MALINA DHAN
|
0414005WL001486
|
MALINA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094033
|
|
MALINADHAN
|
()
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/51 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048648
|
09/05/2022
|
ANANDI BHENGRA
|
0414005WL001486
|
ANANDI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094032
|
|
ANANDIBHENGRA
|
()
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/53 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048649
|
09/05/2022
|
ETHEL TATI
|
0414005WL001486
|
ETHEL TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094031
|
|
ETHELTATI
|
()
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/57 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048650
|
09/05/2022
|
MALOTI HAO
|
0414005WL001486
|
MALOTI HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094039
|
|
MALOTIHAO
|
()
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/7 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048653
|
09/05/2022
|
LUBAMI BHENGRA
|
0414005WL001486
|
LUBAMI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094038
|
|
LUBAMIBHENGRA
|
()
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048664
|
09/05/2022
|
AFIYA BEGUM
|
0414005WL001486
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094029
|
|
AFIYABEGUM
|
()
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/353 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048675
|
09/05/2022
|
SULTANA BEGUM
|
0414005WL001486
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269094046
|
|
SULTANABEGUM
|
()
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/65 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048683
|
09/05/2022
|
HASINA KHATUN
|
0414005WL001486
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094028
|
|
HASINAKHATUN
|
()
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-017/8 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048690
|
09/05/2022
|
MISS JUNALI MECH
|
0414005WL001486
|
MISS JUNALI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094099
|
|
MISSJUNALIMECH
|
()
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/290 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048691
|
09/05/2022
|
MAJEDA KHATUN
|
0414005WL001486
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094043
|
|
MAJEDAKHATUN
|
()
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/1 (PUB SARUPATHAR)
|
0414005000NRG23090520220049814
|
09/05/2022
|
MIKHEL TIRKI
|
0414005WL001524
|
MIKHEL TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094105
|
|
MIKHELTIRKI
|
()
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34 (PUB SARUPATHAR)
|
0414005000NRG23090520220050109
|
09/05/2022
|
BHABANI NATH
|
0414005WL001532
|
BHABANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094102
|
|
BHABANINATH
|
()
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220049999
|
09/05/2022
|
CHAFALA NATH
|
0414005WL001528
|
CHAFALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094104
|
|
CHAFALANATH
|
()
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/37-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050003
|
09/05/2022
|
MIRA NATH
|
0414005WL001528
|
MIRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094041
|
|
MIRANATH
|
()
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/27 (PUB SARUPATHAR)
|
0414005000NRG23090520220050116
|
09/05/2022
|
BHAGYA GOGOI
|
0414005WL001532
|
BHAGYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094098
|
|
BHAGYAGOGOI
|
()
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28 (PUB SARUPATHAR)
|
0414005000NRG23090520220050120
|
09/05/2022
|
JOGESHWARI GOGOI
|
0414005WL001532
|
JOGESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094034
|
|
JOGESHWARIGOGOI
|
()
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/29 (PUB SARUPATHAR)
|
0414005000NRG23090520220050152
|
09/05/2022
|
ROFIQUL ISLAM
|
0414005WL001532
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094042
|
|
ROFIQULISLAM
|
()
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/41 (PUB SARUPATHAR)
|
0414005000NRG23090520220050159
|
09/05/2022
|
ANUWAR hussan
|
0414005WL001532
|
ANUWAR hussan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094027
|
|
ANUWARhussan
|
()
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/5 (PUB SARUPATHAR)
|
0414005000NRG23090520220049892
|
09/05/2022
|
TAJMAL ALI
|
0414005WL001524
|
TAJMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094107
|
|
TAJMALALI
|
()
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/113 (PUB SARUPATHAR)
|
0414005000NRG23090520220050176
|
09/05/2022
|
LABAINO MUDOI BORA
|
0414005WL001532
|
LABAINO MUDOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094101
|
|
LABAINOMUDOIBORA
|
()
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/130 (PUB SARUPATHAR)
|
0414005000NRG23090520220050183
|
09/05/2022
|
AJAY BORA
|
0414005WL001532
|
AJAY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094097
|
|
AJAYBORA
|
()
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/28-B (PUB SARUPATHAR)
|
0414005000NRG23090520220050192
|
09/05/2022
|
INDESWAR KONWAR
|
0414005WL001532
|
INDESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094024
|
|
INDESWARKONWAR
|
()
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/28-B (PUB SARUPATHAR)
|
0414005000NRG23090520220050193
|
09/05/2022
|
LOLITA KONWAR
|
0414005WL001532
|
LOLITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094025
|
|
LOLITAKONWAR
|
()
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/28-B (PUB SARUPATHAR)
|
0414005000NRG23090520220050075
|
09/05/2022
|
SONALI KONWAR
|
0414005WL001528
|
SONALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094045
|
|
SONALIKONWAR
|
()
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/47 (PUB SARUPATHAR)
|
0414005000NRG23090520220050202
|
09/05/2022
|
KHIRADA GOGOI
|
0414005WL001532
|
KHIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094030
|
|
KHIRADAGOGOI
|
()
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77 (PUB SARUPATHAR)
|
0414005000NRG23090520220050219
|
09/05/2022
|
DIBAKOR SAIKIA
|
0414005WL001532
|
DIBAKOR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094044
|
|
DIBAKORSAIKIA
|
()
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/90 (PUB SARUPATHAR)
|
0414005000NRG23090520220050077
|
09/05/2022
|
Suren Chutia
|
0414005WL001528
|
Suren Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094100
|
|
SurenChutia
|
()
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-021-001/196 (PACHIM NAOJAN)
|
0414005000NRG23090520220049975
|
09/05/2022
|
SAJIDA KHATUN
|
0414005WL001526
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094022
|
|
SAJIDAKHATUN
|
()
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-021-001/285 (PACHIM NAOJAN)
|
0414005000NRG23090520220049986
|
09/05/2022
|
IKKAMUL ALI
|
0414005WL001527
|
IKKAMUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093970
|
|
IKKAMULALI
|
()
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-021-002/199 (PACHIM NAOJAN)
|
0414005000NRG23090520220049964
|
09/05/2022
|
HAFIJA KHATUN
|
0414005WL001525
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093968
|
|
HAFIJAKHATUN
|
()
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/708 (PACHIM NAOJAN)
|
0414005000NRG23090520220049974
|
09/05/2022
|
RAFIKU ALI MIR
|
0414005WL001525
|
RAFIKU ALI MIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093969
|
|
RAFIKUALIMIR
|
()
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/313 (PACHIM NAOJAN)
|
0414005000NRG23090520220049979
|
09/05/2022
|
ABDUL HACHEN
|
0414005WL001526
|
ABDUL HACHEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093966
|
|
ABDULHACHEN
|
()
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/414 (PACHIM NAOJAN)
|
0414005000NRG23090520220049980
|
09/05/2022
|
CHAIFUL ISLAM
|
0414005WL001526
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093971
|
|
CHAIFULISLAM
|
()
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/494 (PACHIM NAOJAN)
|
0414005000NRG23090520220049982
|
09/05/2022
|
ALAL UDDIN ALI
|
0414005WL001526
|
ALAL UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093967
|
|
ALALUDDINALI
|
()
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/494 (PACHIM NAOJAN)
|
0414005000NRG23090520220049983
|
09/05/2022
|
MARJANA KHATUN
|
0414005WL001526
|
MARJANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094023
|
|
MARJANAKHATUN
|
()
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/127 (TENGANI)
|
0414005000NRG23090520220049047
|
09/05/2022
|
JUNMONI BORAH
|
0414005WL001497
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093965
|
|
JUNMONIBORAH
|
()
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/128 (TENGANI)
|
0414005000NRG23090520220049048
|
09/05/2022
|
BHONIMAI SAIKIA
|
0414005WL001497
|
BHONIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093964
|
|
BHONIMAISAIKIA
|
()
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/200 (TENGANI)
|
0414005000NRG23090520220049063
|
09/05/2022
|
DANDIRAM DUWARA
|
0414005WL001497
|
DANDIRAM DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093962
|
|
DANDIRAMDUWARA
|
()
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/192 (TENGANI)
|
0414005000NRG23090520220049089
|
09/05/2022
|
MUKHESWAR GOGOI
|
0414005WL001497
|
MUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093963
|
|
MUKHESWARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/1 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048606
|
09/05/2022
|
JOSEPH HAW
|
0414005WL001486
|
JOSEPH HAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094404
|
|
JOSEPHHAW
|
()
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/12 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048612
|
09/05/2022
|
ANITA GARH
|
0414005WL001486
|
ANITA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094303
|
|
ANITAGARH
|
()
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/12 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048610
|
09/05/2022
|
Madhadev Gorh
|
0414005WL001486
|
Madhadev Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094433
|
|
MadhadevGorh
|
()
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/12 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048611
|
09/05/2022
|
SABITRI GARH
|
0414005WL001486
|
SABITRI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094302
|
|
SABITRIGARH
|
()
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048613
|
09/05/2022
|
JANAKI RAJPUT
|
0414005WL001486
|
JANAKI RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094089
|
|
JANAKIRAJPUT
|
()
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/145-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048614
|
09/05/2022
|
LIBI BARLA
|
0414005WL001486
|
LIBI BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094396
|
|
LIBIBARLA
|
()
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/201 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048615
|
09/05/2022
|
JYOTI BHENGRA HAW
|
0414005WL001486
|
JYOTI BHENGRA HAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094406
|
|
JYOTIBHENGRAHAW
|
()
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/23 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048616
|
09/05/2022
|
ANANDA KERKETA
|
0414005WL001486
|
ANANDA KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094451
|
|
ANANDAKERKETA
|
()
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/26 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048621
|
09/05/2022
|
ASRITA DUNGDUNG
|
0414005WL001486
|
ASRITA DUNGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094310
|
|
ASRITADUNGDUNG
|
()
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/26 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048620
|
09/05/2022
|
PETRIK DUNGDUNG
|
0414005WL001486
|
PETRIK DUNGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094306
|
|
PETRIKDUNGDUNG
|
()
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/265 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048622
|
09/05/2022
|
RADHIKA GARH
|
0414005WL001486
|
RADHIKA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094507
|
|
RADHIKAGARH
|
()
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/268 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048623
|
09/05/2022
|
PALAHO URANG
|
0414005WL001486
|
PALAHO URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094407
|
|
PALAHOURANG
|
()
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/28 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048624
|
09/05/2022
|
Philli GHGUF
|
0414005WL001486
|
Philli GHGUF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094309
|
|
PhilliGHGUF
|
()
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/28 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048625
|
09/05/2022
|
URUNA SORENG
|
0414005WL001486
|
URUNA SORENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094304
|
|
URUNASORENG
|
()
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/287 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048627
|
09/05/2022
|
MARISH BARA
|
0414005WL001486
|
MARISH BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094090
|
|
MARISHBARA
|
()
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/298 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048629
|
09/05/2022
|
CHUMITRA PAIK
|
0414005WL001486
|
CHUMITRA PAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094231
|
|
CHUMITRAPAIK
|
()
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/3 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048632
|
09/05/2022
|
BUTI BHANGRA
|
0414005WL001486
|
BUTI BHANGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094300
|
|
BUTIBHANGRA
|
()
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/3 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048631
|
09/05/2022
|
JAKHRIYA BHANGRA
|
0414005WL001486
|
JAKHRIYA BHANGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094435
|
|
JAKHRIYABHANGRA
|
()
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/387 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048633
|
09/05/2022
|
LADU URANG
|
0414005WL001486
|
LADU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094401
|
|
LADUURANG
|
()
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/388 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048634
|
09/05/2022
|
KAR LAKRA
|
0414005WL001486
|
KAR LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094397
|
|
KARLAKRA
|
()
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/389 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048635
|
09/05/2022
|
SANGITA GORH
|
0414005WL001486
|
SANGITA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094399
|
|
SANGITAGORH
|
()
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/39 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048636
|
09/05/2022
|
Robina Bara
|
0414005WL001486
|
Robina Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094305
|
|
RobinaBara
|
()
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/390 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048638
|
09/05/2022
|
FULASWORI GARH
|
0414005WL001486
|
FULASWORI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094398
|
|
FULASWORIGARH
|
()
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/45 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048643
|
09/05/2022
|
BICHANI GARH
|
0414005WL001486
|
BICHANI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094301
|
|
BICHANIGARH
|
()
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/45-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048646
|
09/05/2022
|
GITA GORH
|
0414005WL001486
|
GITA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094400
|
|
GITAGORH
|
()
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/61 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048651
|
09/05/2022
|
JEKACHAN BHENGRA
|
0414005WL001486
|
JEKACHAN BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094463
|
|
JEKACHANBHENGRA
|
()
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/70 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048654
|
09/05/2022
|
SANJIB BARA
|
0414005WL001486
|
SANJIB BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094307
|
|
SANJIBBARA
|
()
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/70 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048655
|
09/05/2022
|
URMILA BARA
|
0414005WL001486
|
URMILA BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094308
|
|
URMILABARA
|
()
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/74 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048656
|
09/05/2022
|
SILBESTER KULU
|
0414005WL001486
|
SILBESTER KULU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094223
|
|
SILBESTERKULU
|
()
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/49 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048657
|
09/05/2022
|
RAJIB LAMA
|
0414005WL001486
|
RAJIB LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094478
|
|
RAJIBLAMA
|
()
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/84 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048659
|
09/05/2022
|
BIMALA KUJUR
|
0414005WL001486
|
BIMALA KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094088
|
|
BIMALAKUJUR
|
()
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/84 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048658
|
09/05/2022
|
SILBANUS KUJUR
|
0414005WL001486
|
SILBANUS KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094014
|
|
SILBANUSKUJUR
|
()
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/67 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048660
|
09/05/2022
|
Monika Soren
|
0414005WL001486
|
Monika Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094075
|
|
MonikaSoren
|
()
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/109 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048661
|
09/05/2022
|
ATABUR RAHMAN
|
0414005WL001486
|
ATABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269094007
|
|
ATABURRAHMAN
|
()
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/172 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048665
|
09/05/2022
|
HAJARAT ALI
|
0414005WL001486
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269094479
|
|
HAJARATALI
|
()
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/196-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048666
|
09/05/2022
|
JIYABUR RAHMAN
|
0414005WL001486
|
JIYABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269094480
|
|
JIYABURRAHMAN
|
()
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048668
|
09/05/2022
|
BILLAL UDDIN
|
0414005WL001486
|
BILLAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094395
|
|
BILLALUDDIN
|
()
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048671
|
09/05/2022
|
ROWSONARA BEGUM
|
0414005WL001486
|
ROWSONARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094477
|
|
ROWSONARABEGUM
|
()
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/40 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048677
|
09/05/2022
|
CHAFIKUL ISLAM
|
0414005WL001486
|
CHAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269094481
|
|
CHAFIKULISLAM
|
()
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/48 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048679
|
09/05/2022
|
MD HAFI JUDDIN
|
0414005WL001486
|
MD HAFI JUDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269094013
|
|
MDHAFIJUDDIN
|
()
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/60 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048681
|
09/05/2022
|
MARIYAM NESSA
|
0414005WL001486
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094012
|
|
MARIYAMNESSA
|
()
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/60 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048682
|
09/05/2022
|
RAFIKUL ISLAM
|
0414005WL001486
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094079
|
|
RAFIKULISLAM
|
()
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/93-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048688
|
09/05/2022
|
ASMINA KHATUN
|
0414005WL001486
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094165
|
|
ASMINAKHATUN
|
()
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/93-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048687
|
09/05/2022
|
MUSPIKUR RAHMAN
|
0414005WL001486
|
MUSPIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094164
|
|
MUSPIKURRAHMAN
|
()
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/63 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220049025
|
09/05/2022
|
JARINA KHATUN
|
0414005WL001495
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094485
|
|
JARINAKHATUN
|
()
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/63 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220049024
|
09/05/2022
|
MAJIBUR RAHMAN
|
0414005WL001495
|
MAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094168
|
|
MAJIBURRAHMAN
|
()
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/27 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048692
|
09/05/2022
|
DHIREN MECH
|
0414005WL001486
|
DHIREN MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094457
|
|
DHIRENMECH
|
()
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/27 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048693
|
09/05/2022
|
SHEWAI MECH
|
0414005WL001486
|
SHEWAI MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094008
|
|
SHEWAIMECH
|
()
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/11 (PUB SARUPATHAR)
|
0414005000NRG23090520220049817
|
09/05/2022
|
ICHABALA TIRKI
|
0414005WL001524
|
ICHABALA TIRKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094312
|
|
ICHABALATIRKI
|
()
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/12 (PUB SARUPATHAR)
|
0414005000NRG23090520220049818
|
09/05/2022
|
HELENA BARA
|
0414005WL001524
|
HELENA BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094475
|
|
HELENABARA
|
()
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/21 (PUB SARUPATHAR)
|
0414005000NRG23090520220049820
|
09/05/2022
|
SASITA BASUMATARY
|
0414005WL001524
|
SASITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094388
|
|
SASITABASUMATARY
|
()
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/23 (PUB SARUPATHAR)
|
0414005000NRG23090520220049822
|
09/05/2022
|
CHELEKTINA BAGHAWAR
|
0414005WL001524
|
CHELEKTINA BAGHAWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094386
|
|
CHELEKTINABAGHAWAR
|
()
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/29 (PUB SARUPATHAR)
|
0414005000NRG23090520220049825
|
09/05/2022
|
BHAOCHA TIRKI
|
0414005WL001524
|
BHAOCHA TIRKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094295
|
|
BHAOCHATIRKI
|
()
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/3 (PUB SARUPATHAR)
|
0414005000NRG23090520220049828
|
09/05/2022
|
CHARKKINA KULU
|
0414005WL001524
|
CHARKKINA KULU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094319
|
|
CHARKKINAKULU
|
()
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/31 (PUB SARUPATHAR)
|
0414005000NRG23090520220049829
|
09/05/2022
|
RAJEN KERKETA
|
0414005WL001524
|
RAJEN KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094244
|
|
RAJENKERKETA
|
()
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/40 (PUB SARUPATHAR)
|
0414005000NRG23090520220049833
|
09/05/2022
|
PATEL PAANNA
|
0414005WL001524
|
PATEL PAANNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094476
|
|
PATELPAANNA
|
()
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/48 (PUB SARUPATHAR)
|
0414005000NRG23090520220049837
|
09/05/2022
|
AKLIASH TIRKY
|
0414005WL001524
|
AKLIASH TIRKY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094434
|
|
AKLIASHTIRKY
|
()
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/5 (PUB SARUPATHAR)
|
0414005000NRG23090520220050097
|
09/05/2022
|
PRASAD TIRKI
|
0414005WL001532
|
PRASAD TIRKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094313
|
|
PRASADTIRKI
|
()
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/59 (PUB SARUPATHAR)
|
0414005000NRG23090520220050098
|
09/05/2022
|
KRISHNA URANG
|
0414005WL001532
|
KRISHNA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094239
|
|
KRISHNAURANG
|
()
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/1 (PUB SARUPATHAR)
|
0414005000NRG23090520220049842
|
09/05/2022
|
KAYSHALYA NATH
|
0414005WL001524
|
KAYSHALYA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094296
|
|
KAYSHALYANATH
|
()
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/1 (PUB SARUPATHAR)
|
0414005000NRG23090520220049841
|
09/05/2022
|
NRIPEN NATH
|
0414005WL001524
|
NRIPEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094297
|
|
NRIPENNATH
|
()
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106 (PUB SARUPATHAR)
|
0414005000NRG23090520220049988
|
09/05/2022
|
CHANDANA MEDHI
|
0414005WL001528
|
CHANDANA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094153
|
|
CHANDANAMEDHI
|
()
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/137 (PUB SARUPATHAR)
|
0414005000NRG23090520220050101
|
09/05/2022
|
DULALI NATH
|
0414005WL001532
|
DULALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094465
|
|
DULALINATH
|
()
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/138 (PUB SARUPATHAR)
|
0414005000NRG23090520220049847
|
09/05/2022
|
NOMITA NATH
|
0414005WL001524
|
NOMITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094403
|
|
NOMITANATH
|
()
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/147 (PUB SARUPATHAR)
|
0414005000NRG23090520220049992
|
09/05/2022
|
ROMEN NATH
|
0414005WL001528
|
ROMEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094378
|
|
ROMENNATH
|
()
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/164 (PUB SARUPATHAR)
|
0414005000NRG23090520220049848
|
09/05/2022
|
Janata Nath
|
0414005WL001524
|
Janata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094169
|
|
JanataNath
|
()
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220050106
|
09/05/2022
|
KIRANBALA NATH
|
0414005WL001532
|
KIRANBALA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094460
|
|
KIRANBALANATH
|
()
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/25 (PUB SARUPATHAR)
|
0414005000NRG23090520220049854
|
09/05/2022
|
Lankeshwar Sutradhar
|
0414005WL001524
|
Lankeshwar Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094461
|
|
LankeshwarSutradhar
|
()
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/25 (PUB SARUPATHAR)
|
0414005000NRG23090520220049856
|
09/05/2022
|
SURAJANI RABHA SUTRADHAR
|
0414005WL001524
|
SURAJANI RABHA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094379
|
|
SURAJANIRABHASUTRADHAR
|
()
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/28 (PUB SARUPATHAR)
|
0414005000NRG23090520220049858
|
09/05/2022
|
PRONITA NATH
|
0414005WL001524
|
PRONITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094462
|
|
PRONITANATH
|
()
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34 (PUB SARUPATHAR)
|
0414005000NRG23090520220050108
|
09/05/2022
|
ANIL CHANDRA NATH
|
0414005WL001532
|
ANIL CHANDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094437
|
|
ANILCHANDRANATH
|
()
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050111
|
09/05/2022
|
Minakshi Nath
|
0414005WL001532
|
Minakshi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094394
|
|
MinakshiNath
|
()
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/36 (PUB SARUPATHAR)
|
0414005000NRG23090520220049996
|
09/05/2022
|
BOJOYANTI NATH
|
0414005WL001528
|
BOJOYANTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094004
|
|
BOJOYANTINATH
|
()
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220049998
|
09/05/2022
|
ANANTA NATH
|
0414005WL001528
|
ANANTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094016
|
|
ANANTANATH
|
()
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220050001
|
09/05/2022
|
SANJAY NATH
|
0414005WL001528
|
SANJAY NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094469
|
|
SANJAYNATH
|
()
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/45 (PUB SARUPATHAR)
|
0414005000NRG23090520220049866
|
09/05/2022
|
DOMAHI NATH
|
0414005WL001524
|
DOMAHI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094459
|
|
DOMAHINATH
|
()
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/45 (PUB SARUPATHAR)
|
0414005000NRG23090520220049865
|
09/05/2022
|
GOPAL NATH
|
0414005WL001524
|
GOPAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094010
|
|
GOPALNATH
|
()
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46 (PUB SARUPATHAR)
|
0414005000NRG23090520220050006
|
09/05/2022
|
KHOGEN NATH
|
0414005WL001528
|
KHOGEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094382
|
|
KHOGENNATH
|
()
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/48 (PUB SARUPATHAR)
|
0414005000NRG23090520220049867
|
09/05/2022
|
MUKUTA NATH
|
0414005WL001524
|
MUKUTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094458
|
|
MUKUTANATH
|
()
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/50-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050114
|
09/05/2022
|
Debjani Nath
|
0414005WL001532
|
Debjani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094377
|
|
DebjaniNath
|
()
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/64 (PUB SARUPATHAR)
|
0414005000NRG23090520220050028
|
09/05/2022
|
KUSUM RABHA
|
0414005WL001528
|
KUSUM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094381
|
|
KUSUMRABHA
|
()
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7 (PUB SARUPATHAR)
|
0414005000NRG23090520220049870
|
09/05/2022
|
Ishwar Nath
|
0414005WL001524
|
Ishwar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094170
|
|
IshwarNath
|
()
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7 (PUB SARUPATHAR)
|
0414005000NRG23090520220049871
|
09/05/2022
|
PANCHAMI NATH
|
0414005WL001524
|
PANCHAMI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094464
|
|
PANCHAMINATH
|
()
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/75 (PUB SARUPATHAR)
|
0414005000NRG23090520220050046
|
09/05/2022
|
PRAHLAD BOROO
|
0414005WL001528
|
PRAHLAD BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094436
|
|
PRAHLADBOROO
|
()
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/75 (PUB SARUPATHAR)
|
0414005000NRG23090520220050045
|
09/05/2022
|
Suresh Boroo
|
0414005WL001528
|
Suresh Boroo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094438
|
|
SureshBoroo
|
()
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050051
|
09/05/2022
|
Projen Rabha
|
0414005WL001528
|
Projen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094237
|
|
ProjenRabha
|
()
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-B (PUB SARUPATHAR)
|
0414005000NRG23090520220050053
|
09/05/2022
|
ALPANA NATH
|
0414005WL001528
|
ALPANA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094439
|
|
ALPANANATH
|
()
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/81 (PUB SARUPATHAR)
|
0414005000NRG23090520220050059
|
09/05/2022
|
UTTAM DOIMARY
|
0414005WL001528
|
UTTAM DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094009
|
|
UTTAMDOIMARY
|
()
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/93 (PUB SARUPATHAR)
|
0414005000NRG23090520220050066
|
09/05/2022
|
JAMUNA NATH
|
0414005WL001528
|
JAMUNA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094470
|
|
JAMUNANATH
|
()
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220049875
|
09/05/2022
|
DIMBESHWAR CHUTIA
|
0414005WL001524
|
DIMBESHWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094156
|
|
DIMBESHWARCHUTIA
|
()
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220049874
|
09/05/2022
|
PAKHILI CHUTIA
|
0414005WL001524
|
PAKHILI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094006
|
|
PAKHILICHUTIA
|
()
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28 (PUB SARUPATHAR)
|
0414005000NRG23090520220050119
|
09/05/2022
|
Rebo gogoi
|
0414005WL001532
|
Rebo gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094096
|
|
Rebogogoi
|
()
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/4 (PUB SARUPATHAR)
|
0414005000NRG23090520220049876
|
09/05/2022
|
BODHESHWARI BORDOLOI
|
0414005WL001524
|
BODHESHWARI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094311
|
|
BODHESHWARIBORDOLOI
|
()
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220050127
|
09/05/2022
|
MOUSUMI SAIKIA GOGOI
|
0414005WL001532
|
MOUSUMI SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094091
|
|
MOUSUMISAIKIAGOGOI
|
()
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220050125
|
09/05/2022
|
PADMESWAR GOGOI
|
0414005WL001532
|
PADMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094154
|
|
PADMESWARGOGOI
|
()
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220050126
|
09/05/2022
|
RAJU GOGOI
|
0414005WL001532
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094160
|
|
RAJUGOGOI
|
()
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220050124
|
09/05/2022
|
YOGADA GOGOI
|
0414005WL001532
|
YOGADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094390
|
|
YOGADAGOGOI
|
()
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/1 (PUB SARUPATHAR)
|
0414005000NRG23090520220050129
|
09/05/2022
|
Rabina Khatun
|
0414005WL001532
|
Rabina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094495
|
|
RabinaKhatun
|
()
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/1 (PUB SARUPATHAR)
|
0414005000NRG23090520220050130
|
09/05/2022
|
ROSIDA BEGUM
|
0414005WL001532
|
ROSIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094162
|
|
ROSIDABEGUM
|
()
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/11 (PUB SARUPATHAR)
|
0414005000NRG23090520220049878
|
09/05/2022
|
ASAMA BEGUM
|
0414005WL001524
|
ASAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094093
|
|
ASAMABEGUM
|
()
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/12 (PUB SARUPATHAR)
|
0414005000NRG23090520220050131
|
09/05/2022
|
MATUJA KHATUN
|
0414005WL001532
|
MATUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094157
|
|
MATUJAKHATUN
|
()
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/175 (PUB SARUPATHAR)
|
0414005000NRG23090520220050069
|
09/05/2022
|
BABITA GOGOI
|
0414005WL001528
|
BABITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094074
|
|
BABITAGOGOI
|
()
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/179 (PUB SARUPATHAR)
|
0414005000NRG23090520220050134
|
09/05/2022
|
AHID ALI
|
0414005WL001532
|
AHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094503
|
|
AHIDALI
|
()
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/179 (PUB SARUPATHAR)
|
0414005000NRG23090520220050135
|
09/05/2022
|
SAHIDA KHATUN
|
0414005WL001532
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094441
|
|
SAHIDAKHATUN
|
()
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/18 (PUB SARUPATHAR)
|
0414005000NRG23090520220049879
|
09/05/2022
|
RUMECHA KHATUN
|
0414005WL001524
|
RUMECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094505
|
|
RUMECHAKHATUN
|
()
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/190 (PUB SARUPATHAR)
|
0414005000NRG23090520220050136
|
09/05/2022
|
SULEMA BEGUM
|
0414005WL001532
|
SULEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094506
|
|
SULEMABEGUM
|
()
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/191 (PUB SARUPATHAR)
|
0414005000NRG23090520220050138
|
09/05/2022
|
ABDUL MAJID
|
0414005WL001532
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093997
|
|
ABDULMAJID
|
()
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/191 (PUB SARUPATHAR)
|
0414005000NRG23090520220050137
|
09/05/2022
|
NAJMA BEGOM
|
0414005WL001532
|
NAJMA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094440
|
|
NAJMABEGOM
|
()
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/193 (PUB SARUPATHAR)
|
0414005000NRG23090520220050139
|
09/05/2022
|
AKLIMA KHATUN
|
0414005WL001532
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094094
|
|
AKLIMAKHATUN
|
()
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/196 (PUB SARUPATHAR)
|
0414005000NRG23090520220050140
|
09/05/2022
|
MINARA BEGUM
|
0414005WL001532
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094230
|
|
MINARABEGUM
|
()
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/2 (PUB SARUPATHAR)
|
0414005000NRG23090520220050141
|
09/05/2022
|
CHAFIJA BEGUM
|
0414005WL001532
|
CHAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094492
|
|
CHAFIJABEGUM
|
()
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/21 (PUB SARUPATHAR)
|
0414005000NRG23090520220050142
|
09/05/2022
|
HAMIDA KHATUN
|
0414005WL001532
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094488
|
|
HAMIDAKHATUN
|
()
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220050143
|
09/05/2022
|
TAGAR KHATUN
|
0414005WL001532
|
TAGAR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094498
|
|
TAGARKHATUN
|
()
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220050144
|
09/05/2022
|
TAMIJ ALI
|
0414005WL001532
|
TAMIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094148
|
|
TAMIJALI
|
()
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/24 (PUB SARUPATHAR)
|
0414005000NRG23090520220050146
|
09/05/2022
|
ATIQUR RAHMAN
|
0414005WL001532
|
ATIQUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094002
|
|
ATIQURRAHMAN
|
()
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/24 (PUB SARUPATHAR)
|
0414005000NRG23090520220050148
|
09/05/2022
|
RAIHANA SULTANA
|
0414005WL001532
|
RAIHANA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094095
|
|
RAIHANASULTANA
|
()
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/25 (PUB SARUPATHAR)
|
0414005000NRG23090520220049880
|
09/05/2022
|
Mafij Ali
|
0414005WL001524
|
Mafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094147
|
|
MafijAli
|
()
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/25 (PUB SARUPATHAR)
|
0414005000NRG23090520220049882
|
09/05/2022
|
RAFIYA BEGUM LASKAR
|
0414005WL001524
|
RAFIYA BEGUM LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094150
|
|
RAFIYABEGUMLASKAR
|
()
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/25 (PUB SARUPATHAR)
|
0414005000NRG23090520220049881
|
09/05/2022
|
RAHIMA KHATUN
|
0414005WL001524
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094497
|
|
RAHIMAKHATUN
|
()
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/26 (PUB SARUPATHAR)
|
0414005000NRG23090520220050149
|
09/05/2022
|
MAMONI BEGUM
|
0414005WL001532
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094493
|
|
MAMONIBEGUM
|
()
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/27 (PUB SARUPATHAR)
|
0414005000NRG23090520220050150
|
09/05/2022
|
NILIMA BEGUM
|
0414005WL001532
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094501
|
|
NILIMABEGUM
|
()
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/29 (PUB SARUPATHAR)
|
0414005000NRG23090520220050151
|
09/05/2022
|
Rina Begum
|
0414005WL001532
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094500
|
|
RinaBegum
|
()
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/3 (PUB SARUPATHAR)
|
0414005000NRG23090520220049884
|
09/05/2022
|
AKIMA Begum
|
0414005WL001524
|
AKIMA Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094149
|
|
AKIMABegum
|
()
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/3 (PUB SARUPATHAR)
|
0414005000NRG23090520220049883
|
09/05/2022
|
Hafij Ali
|
0414005WL001524
|
Hafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094151
|
|
HafijAli
|
()
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220049885
|
09/05/2022
|
CHUFIJA KHATUN
|
0414005WL001524
|
CHUFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094502
|
|
CHUFIJAKHATUN
|
()
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/33 (PUB SARUPATHAR)
|
0414005000NRG23090520220050153
|
09/05/2022
|
MANOWARA BEGUM
|
0414005WL001532
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094499
|
|
MANOWARABEGUM
|
()
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/36 (PUB SARUPATHAR)
|
0414005000NRG23090520220050154
|
09/05/2022
|
HALIMA BEGUM
|
0414005WL001532
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094504
|
|
HALIMABEGUM
|
()
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220050155
|
09/05/2022
|
CHURIYA BEGUM
|
0414005WL001532
|
CHURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094161
|
|
CHURIYABEGUM
|
()
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/38 (PUB SARUPATHAR)
|
0414005000NRG23090520220050156
|
09/05/2022
|
HAJERA BEGUM
|
0414005WL001532
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094491
|
|
HAJERABEGUM
|
()
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/39 (PUB SARUPATHAR)
|
0414005000NRG23090520220049886
|
09/05/2022
|
CHIRATUN NESSA
|
0414005WL001524
|
CHIRATUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094158
|
|
CHIRATUNNESSA
|
()
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/39 (PUB SARUPATHAR)
|
0414005000NRG23090520220049887
|
09/05/2022
|
YASMIN BEGUM
|
0414005WL001524
|
YASMIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094226
|
|
YASMINBEGUM
|
()
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/39-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049888
|
09/05/2022
|
BONTI GOGOI ISLAM
|
0414005WL001524
|
BONTI GOGOI ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094224
|
|
BONTIGOGOIISLAM
|
()
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/41 (PUB SARUPATHAR)
|
0414005000NRG23090520220050160
|
09/05/2022
|
Manowara Begum
|
0414005WL001532
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094159
|
|
ManowaraBegum
|
()
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/48 (PUB SARUPATHAR)
|
0414005000NRG23090520220049889
|
09/05/2022
|
JUNU BEGUM
|
0414005WL001524
|
JUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094487
|
|
JUNUBEGUM
|
()
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/5 (PUB SARUPATHAR)
|
0414005000NRG23090520220049890
|
09/05/2022
|
REKIYA KHATUN
|
0414005WL001524
|
REKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094092
|
|
REKIYAKHATUN
|
()
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/50 (PUB SARUPATHAR)
|
0414005000NRG23090520220049893
|
09/05/2022
|
JAHURA BEGUM
|
0414005WL001524
|
JAHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094155
|
|
JAHURABEGUM
|
()
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/50-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050161
|
09/05/2022
|
JEBEDA BEGUM
|
0414005WL001532
|
JEBEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094233
|
|
JEBEDABEGUM
|
()
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/52 (PUB SARUPATHAR)
|
0414005000NRG23090520220049895
|
09/05/2022
|
Ambia Khatun
|
0414005WL001524
|
Ambia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094442
|
|
AmbiaKhatun
|
()
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/52 (PUB SARUPATHAR)
|
0414005000NRG23090520220049896
|
09/05/2022
|
Chafikul Hussain
|
0414005WL001524
|
Chafikul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094494
|
|
ChafikulHussain
|
()
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/54 (PUB SARUPATHAR)
|
0414005000NRG23090520220049898
|
09/05/2022
|
Chafiur Rahman
|
0414005WL001524
|
Chafiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094496
|
|
ChafiurRahman
|
()
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/54 (PUB SARUPATHAR)
|
0414005000NRG23090520220049897
|
09/05/2022
|
MUSLIMA KHATOON
|
0414005WL001524
|
MUSLIMA KHATOON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094444
|
|
MUSLIMAKHATOON
|
()
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/58 (PUB SARUPATHAR)
|
0414005000NRG23090520220049899
|
09/05/2022
|
BHANU THENGAL
|
0414005WL001524
|
BHANU THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094234
|
|
BHANUTHENGAL
|
()
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/58 (PUB SARUPATHAR)
|
0414005000NRG23090520220049900
|
09/05/2022
|
JYOTI THENGAL
|
0414005WL001524
|
JYOTI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094232
|
|
JYOTITHENGAL
|
()
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/6 (PUB SARUPATHAR)
|
0414005000NRG23090520220050162
|
09/05/2022
|
AMENA KHATUN
|
0414005WL001532
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093998
|
|
AMENAKHATUN
|
()
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/7 (PUB SARUPATHAR)
|
0414005000NRG23090520220050164
|
09/05/2022
|
MACHUMA BEGUM
|
0414005WL001532
|
MACHUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094019
|
|
MACHUMABEGUM
|
()
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/7-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050165
|
09/05/2022
|
RACHIDA BEGUM
|
0414005WL001532
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094163
|
|
RACHIDABEGUM
|
()
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/76 (PUB SARUPATHAR)
|
0414005000NRG23090520220049902
|
09/05/2022
|
REGIA KHATUN
|
0414005WL001524
|
REGIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093999
|
|
REGIAKHATUN
|
()
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/79 (PUB SARUPATHAR)
|
0414005000NRG23090520220049903
|
09/05/2022
|
MARIJA KHATUN
|
0414005WL001524
|
MARIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094449
|
|
MARIJAKHATUN
|
()
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/79 (PUB SARUPATHAR)
|
0414005000NRG23090520220049904
|
09/05/2022
|
MISBUR RAHMAN
|
0414005WL001524
|
MISBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094443
|
|
MISBURRAHMAN
|
()
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/8 (PUB SARUPATHAR)
|
0414005000NRG23090520220050167
|
09/05/2022
|
Rejia Begum
|
0414005WL001532
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094486
|
|
RejiaBegum
|
()
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/9 (PUB SARUPATHAR)
|
0414005000NRG23090520220050168
|
09/05/2022
|
KHAIRUN NICHA
|
0414005WL001532
|
KHAIRUN NICHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094152
|
|
KHAIRUNNICHA
|
()
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/100 (PUB SARUPATHAR)
|
0414005000NRG23090520220049906
|
09/05/2022
|
KAMESWAR BASUMATARY
|
0414005WL001524
|
KAMESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094082
|
|
KAMESWARBASUMATARY
|
()
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/100 (PUB SARUPATHAR)
|
0414005000NRG23090520220049907
|
09/05/2022
|
KAMINI BASUMATARY
|
0414005WL001524
|
KAMINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094445
|
|
KAMINIBASUMATARY
|
()
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/100 (PUB SARUPATHAR)
|
0414005000NRG23090520220049905
|
09/05/2022
|
SANJEEB BASUMATARY
|
0414005WL001524
|
SANJEEB BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094446
|
|
SANJEEBBASUMATARY
|
()
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/106 (PUB SARUPATHAR)
|
0414005000NRG23090520220050071
|
09/05/2022
|
BABITA DEVI
|
0414005WL001528
|
BABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094318
|
|
BABITADEVI
|
()
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/108 (PUB SARUPATHAR)
|
0414005000NRG23090520220050173
|
09/05/2022
|
BISMITA KONWAR
|
0414005WL001532
|
BISMITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094467
|
|
BISMITAKONWAR
|
()
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/108 (PUB SARUPATHAR)
|
0414005000NRG23090520220050172
|
09/05/2022
|
Sunimai Konwar
|
0414005WL001532
|
Sunimai Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094384
|
|
SunimaiKonwar
|
()
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/112 (PUB SARUPATHAR)
|
0414005000NRG23090520220050174
|
09/05/2022
|
REVATI CHUTIA
|
0414005WL001532
|
REVATI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094466
|
|
REVATICHUTIA
|
()
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/121 (PUB SARUPATHAR)
|
0414005000NRG23090520220050179
|
09/05/2022
|
PRAHALAD CHUTIA
|
0414005WL001532
|
PRAHALAD CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094222
|
|
PRAHALADCHUTIA
|
()
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/129 (PUB SARUPATHAR)
|
0414005000NRG23090520220050181
|
09/05/2022
|
FATIK SAIKIA
|
0414005WL001532
|
FATIK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094471
|
|
FATIKSAIKIA
|
()
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/129 (PUB SARUPATHAR)
|
0414005000NRG23090520220050182
|
09/05/2022
|
NAMITA SAIKIA
|
0414005WL001532
|
NAMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094383
|
|
NAMITASAIKIA
|
()
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/134 (PUB SARUPATHAR)
|
0414005000NRG23090520220049910
|
09/05/2022
|
HEMALATA CHUTIA
|
0414005WL001524
|
HEMALATA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094166
|
|
HEMALATACHUTIA
|
()
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/134 (PUB SARUPATHAR)
|
0414005000NRG23090520220049911
|
09/05/2022
|
JAYANTA CHUTIA
|
0414005WL001524
|
JAYANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094482
|
|
JAYANTACHUTIA
|
()
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/135 (PUB SARUPATHAR)
|
0414005000NRG23090520220050184
|
09/05/2022
|
CHANDRA CHUTIYA
|
0414005WL001532
|
CHANDRA CHUTIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094316
|
|
CHANDRACHUTIYA
|
()
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/18 (PUB SARUPATHAR)
|
0414005000NRG23090520220050188
|
09/05/2022
|
GEETAMONI BORA GOGOI
|
0414005WL001532
|
GEETAMONI BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094241
|
|
GEETAMONIBORAGOGOI
|
()
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/18 (PUB SARUPATHAR)
|
0414005000NRG23090520220050187
|
09/05/2022
|
GIRISH GOGOI
|
0414005WL001532
|
GIRISH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094448
|
|
GIRISHGOGOI
|
()
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/20 (PUB SARUPATHAR)
|
0414005000NRG23090520220050074
|
09/05/2022
|
MAMON GOGOI
|
0414005WL001528
|
MAMON GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094072
|
|
MAMONGOGOI
|
()
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/28-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050191
|
09/05/2022
|
BABITA KONWAR
|
0414005WL001532
|
BABITA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094087
|
|
BABITAKONWAR
|
()
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/30 (PUB SARUPATHAR)
|
0414005000NRG23090520220050194
|
09/05/2022
|
Mira Hensua
|
0414005WL001532
|
Mira Hensua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094083
|
|
MiraHensua
|
()
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/33 (PUB SARUPATHAR)
|
0414005000NRG23090520220050196
|
09/05/2022
|
NUMALI SAIKIA
|
0414005WL001532
|
NUMALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094472
|
|
NUMALISAIKIA
|
()
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/34 (PUB SARUPATHAR)
|
0414005000NRG23090520220050197
|
09/05/2022
|
NANI GOGOI
|
0414005WL001532
|
NANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094298
|
|
NANIGOGOI
|
()
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220049912
|
09/05/2022
|
RUPA SAIKIA
|
0414005WL001524
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094018
|
|
RUPASAIKIA
|
()
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/40 (PUB SARUPATHAR)
|
0414005000NRG23090520220050199
|
09/05/2022
|
NARADA SAIKIA
|
0414005WL001532
|
NARADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094017
|
|
NARADASAIKIA
|
()
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/47 (PUB SARUPATHAR)
|
0414005000NRG23090520220050201
|
09/05/2022
|
TOKHESHWAR GOGOI
|
0414005WL001532
|
TOKHESHWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094317
|
|
TOKHESHWARGOGOI
|
()
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/5 (PUB SARUPATHAR)
|
0414005000NRG23090520220050204
|
09/05/2022
|
CHENEHI BORA
|
0414005WL001532
|
CHENEHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094473
|
|
CHENEHIBORA
|
()
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/53 (PUB SARUPATHAR)
|
0414005000NRG23090520220050205
|
09/05/2022
|
Putali Bora
|
0414005WL001532
|
Putali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094021
|
|
PutaliBora
|
()
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/63 (PUB SARUPATHAR)
|
0414005000NRG23090520220050207
|
09/05/2022
|
PARIJAT SAIKIA
|
0414005WL001532
|
PARIJAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094385
|
|
PARIJATSAIKIA
|
()
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/65 (PUB SARUPATHAR)
|
0414005000NRG23090520220050209
|
09/05/2022
|
Shyamanta Bora
|
0414005WL001532
|
Shyamanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094020
|
|
ShyamantaBora
|
()
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77 (PUB SARUPATHAR)
|
0414005000NRG23090520220050218
|
09/05/2022
|
ANANTA SAIKIA
|
0414005WL001532
|
ANANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094474
|
|
ANANTASAIKIA
|
()
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77 (PUB SARUPATHAR)
|
0414005000NRG23090520220050216
|
09/05/2022
|
KONPAI SAIKIA
|
0414005WL001532
|
KONPAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094240
|
|
KONPAISAIKIA
|
()
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/81 (PUB SARUPATHAR)
|
0414005000NRG23090520220050220
|
09/05/2022
|
Rupahi Sonowal
|
0414005WL001532
|
Rupahi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094455
|
|
RupahiSonowal
|
()
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/83 (PUB SARUPATHAR)
|
0414005000NRG23090520220050223
|
09/05/2022
|
Rupjyoti Sunuwal
|
0414005WL001532
|
Rupjyoti Sunuwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094447
|
|
RupjyotiSunuwal
|
()
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/85 (PUB SARUPATHAR)
|
0414005000NRG23090520220050076
|
09/05/2022
|
SARUCHOWALI RAJBONSHI
|
0414005WL001528
|
SARUCHOWALI RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094167
|
|
SARUCHOWALIRAJBONSHI
|
()
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/86 (PUB SARUPATHAR)
|
0414005000NRG23090520220049920
|
09/05/2022
|
BANTI HAZARIKA
|
0414005WL001524
|
BANTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094456
|
|
BANTIHAZARIKA
|
()
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/87 (PUB SARUPATHAR)
|
0414005000NRG23090520220049922
|
09/05/2022
|
DIPSIKHA SAIKIA BORUAH
|
0414005WL001524
|
DIPSIKHA SAIKIA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094227
|
|
DIPSIKHASAIKIABORUAH
|
()
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/90 (PUB SARUPATHAR)
|
0414005000NRG23090520220050078
|
09/05/2022
|
MINA CHUTIA
|
0414005WL001528
|
MINA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094454
|
|
MINACHUTIA
|
()
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/91 (PUB SARUPATHAR)
|
0414005000NRG23090520220049923
|
09/05/2022
|
LULUMONI GOGOI
|
0414005WL001524
|
LULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094225
|
|
LULUMONIGOGOI
|
()
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/91-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050080
|
09/05/2022
|
HOROKANTA GOGOI
|
0414005WL001528
|
HOROKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094402
|
|
HOROKANTAGOGOI
|
()
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/91-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050079
|
09/05/2022
|
JUNALI GOGOI
|
0414005WL001528
|
JUNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094236
|
|
JUNALIGOGOI
|
()
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/92 (PUB SARUPATHAR)
|
0414005000NRG23090520220050225
|
09/05/2022
|
MAHESHWAR GOGOI
|
0414005WL001532
|
MAHESHWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094229
|
|
MAHESHWARGOGOI
|
()
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/94 (PUB SARUPATHAR)
|
0414005000NRG23090520220049924
|
09/05/2022
|
DIMBESWAR GOGOI
|
0414005WL001524
|
DIMBESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094484
|
|
DIMBESWARGOGOI
|
()
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/94 (PUB SARUPATHAR)
|
0414005000NRG23090520220049925
|
09/05/2022
|
NAMITA GOGOI
|
0414005WL001524
|
NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094315
|
|
NAMITAGOGOI
|
()
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/95 (PUB SARUPATHAR)
|
0414005000NRG23090520220049927
|
09/05/2022
|
MADHUJYA GOGOI
|
0414005WL001524
|
MADHUJYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094483
|
|
MADHUJYAGOGOI
|
()
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/95 (PUB SARUPATHAR)
|
0414005000NRG23090520220049926
|
09/05/2022
|
Mina Gogoi
|
0414005WL001524
|
Mina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094314
|
|
MinaGogoi
|
()
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/96-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050226
|
09/05/2022
|
SUNAMI PHUKAN
|
0414005WL001532
|
SUNAMI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094073
|
|
SUNAMIPHUKAN
|
()
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/98-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050228
|
09/05/2022
|
TRISHNA BORA
|
0414005WL001532
|
TRISHNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094228
|
|
TRISHNABORA
|
()
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/16 (PUB SARUPATHAR)
|
0414005000NRG23090520220049935
|
09/05/2022
|
MADAN BORA
|
0414005WL001524
|
MADAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094086
|
|
MADANBORA
|
()
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/16 (PUB SARUPATHAR)
|
0414005000NRG23090520220049936
|
09/05/2022
|
REKHA BORAH
|
0414005WL001524
|
REKHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094450
|
|
REKHABORAH
|
()
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/17 (PUB SARUPATHAR)
|
0414005000NRG23090520220049937
|
09/05/2022
|
MUNAMI BORA
|
0414005WL001524
|
MUNAMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094011
|
|
MUNAMIBORA
|
()
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/20 (PUB SARUPATHAR)
|
0414005000NRG23090520220049939
|
09/05/2022
|
BIJIT SAIKIA
|
0414005WL001524
|
BIJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094243
|
|
BIJITSAIKIA
|
()
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/118 (PUB SARUPATHAR)
|
0414005000NRG23090520220049940
|
09/05/2022
|
GITA MURAH
|
0414005WL001524
|
GITA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094299
|
|
GITAMURAH
|
()
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/16-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049942
|
09/05/2022
|
BIPUL URANG
|
0414005WL001524
|
BIPUL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094387
|
|
BIPULURANG
|
()
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/16-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049941
|
09/05/2022
|
RUCH URANG
|
0414005WL001524
|
RUCH URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094076
|
|
RUCHURANG
|
()
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/18 (PUB SARUPATHAR)
|
0414005000NRG23090520220049943
|
09/05/2022
|
BIMAN URANG
|
0414005WL001524
|
BIMAN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094452
|
|
BIMANURANG
|
()
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/33 (PUB SARUPATHAR)
|
0414005000NRG23090520220049944
|
09/05/2022
|
Dhoniram Urang
|
0414005WL001524
|
Dhoniram Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094242
|
|
DhoniramUrang
|
()
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/35 (PUB SARUPATHAR)
|
0414005000NRG23090520220049945
|
09/05/2022
|
BIJUSH URANG
|
0414005WL001524
|
BIJUSH URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094489
|
|
BIJUSHURANG
|
()
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/35 (PUB SARUPATHAR)
|
0414005000NRG23090520220049946
|
09/05/2022
|
BIJUSH URANG
|
0414005WL001524
|
BIJUSH URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094490
|
|
BIJUSHURANG
|
()
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220049949
|
09/05/2022
|
BABITA URANG
|
0414005WL001524
|
BABITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094392
|
|
BABITAURANG
|
()
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220049948
|
09/05/2022
|
KESHAB URANG
|
0414005WL001524
|
KESHAB URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094393
|
|
KESHABURANG
|
()
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220049950
|
09/05/2022
|
RANUMAI SAIKIA
|
0414005WL001524
|
RANUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094221
|
|
RANUMAISAIKIA
|
()
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/51 (PUB SARUPATHAR)
|
0414005000NRG23090520220049951
|
09/05/2022
|
BOLORAM URANG
|
0414005WL001524
|
BOLORAM URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094238
|
|
BOLORAMURANG
|
()
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/53 (PUB SARUPATHAR)
|
0414005000NRG23090520220049956
|
09/05/2022
|
LABHITA URANG
|
0414005WL001524
|
LABHITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094078
|
|
LABHITAURANG
|
()
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/57 (PUB SARUPATHAR)
|
0414005000NRG23090520220049958
|
09/05/2022
|
MINA URANG
|
0414005WL001524
|
MINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094005
|
|
MINAURANG
|
()
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/95 (PUB SARUPATHAR)
|
0414005000NRG23090520220049959
|
09/05/2022
|
AMILA URANG
|
0414005WL001524
|
AMILA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094077
|
|
AMILAURANG
|
()
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/35 (PUB SARUPATHAR)
|
0414005000NRG23090520220049960
|
09/05/2022
|
SUNTU GOGOI
|
0414005WL001524
|
SUNTU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094453
|
|
SUNTUGOGOI
|
()
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/61 (PUB SARUPATHAR)
|
0414005000NRG23090520220050081
|
09/05/2022
|
MUKHASWAR BORA
|
0414005WL001528
|
MUKHASWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094391
|
|
MUKHASWARBORA
|
()
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/61 (PUB SARUPATHAR)
|
0414005000NRG23090520220050082
|
09/05/2022
|
RINA BORA
|
0414005WL001528
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094003
|
|
RINABORA
|
()
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/162 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049035
|
09/05/2022
|
NURABANU BIBI
|
0414005WL001496
|
NURABANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094001
|
|
NURABANUBIBI
|
()
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049026
|
09/05/2022
|
AFAJ UDDIN
|
0414005WL001495
|
AFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094000
|
|
AFAJUDDIN
|
()
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/228 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049036
|
09/05/2022
|
AJUFA BEGUM
|
0414005WL001496
|
AJUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094015
|
|
AJUFABEGUM
|
()
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/228 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049037
|
09/05/2022
|
MOHIDUL ALI
|
0414005WL001496
|
MOHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094405
|
|
MOHIDULALI
|
()
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/91 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049028
|
09/05/2022
|
KURFULA KHATUN
|
0414005WL001495
|
KURFULA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094468
|
|
KURFULAKHATUN
|
()
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/137 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049029
|
09/05/2022
|
Abul Kalam
|
0414005WL001495
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094081
|
|
AbulKalam
|
()
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/137 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049030
|
09/05/2022
|
DUNOFA KHATUN
|
0414005WL001495
|
DUNOFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094080
|
|
DUNOFAKHATUN
|
()
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049031
|
09/05/2022
|
CHURUJ ALI
|
0414005WL001495
|
CHURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094084
|
|
CHURUJALI
|
()
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049032
|
09/05/2022
|
NIJIMA KHATUN
|
0414005WL001495
|
NIJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094235
|
|
NIJIMAKHATUN
|
()
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/254 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049034
|
09/05/2022
|
ISMAIL HAQUE
|
0414005WL001495
|
ISMAIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094085
|
|
ISMAILHAQUE
|
()
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/254 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049033
|
09/05/2022
|
NAJIMA BEGUM
|
0414005WL001495
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094389
|
|
NAJIMABEGUM
|
()
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/223 (PACHIM NAOJAN)
|
0414005000NRG23090520220049966
|
09/05/2022
|
ROHIMUDDIN ISLAM
|
0414005WL001525
|
ROHIMUDDIN ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094375
|
|
ROHIMUDDINISLAM
|
()
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/33 (PACHIM NAOJAN)
|
0414005000NRG23090520220049969
|
09/05/2022
|
SURUJ ALI
|
0414005WL001525
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094372
|
|
SURUJALI
|
()
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/537 (PACHIM NAOJAN)
|
0414005000NRG23090520220049970
|
09/05/2022
|
ALAL UDDIN
|
0414005WL001525
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094374
|
|
ALALUDDIN
|
()
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/551 (PACHIM NAOJAN)
|
0414005000NRG23090520220049977
|
09/05/2022
|
AISHA BEGUM
|
0414005WL001526
|
AISHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094380
|
|
AISHABEGUM
|
()
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/601 (PACHIM NAOJAN)
|
0414005000NRG23090520220049972
|
09/05/2022
|
RAHAMATULLA ALI
|
0414005WL001525
|
RAHAMATULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094373
|
|
RAHAMATULLAALI
|
()
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/613 (PACHIM NAOJAN)
|
0414005000NRG23090520220049973
|
09/05/2022
|
ATABUR ROHMAN
|
0414005WL001525
|
ATABUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094376
|
|
ATABURROHMAN
|
()
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/446 (TENGANI)
|
0414005000NRG23090520220049040
|
09/05/2022
|
MANIK PATHAK
|
0414005WL001497
|
MANIK PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094361
|
|
MANIKPATHAK
|
()
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/446 (TENGANI)
|
0414005000NRG23090520220049041
|
09/05/2022
|
REKHA PATHAK
|
0414005WL001497
|
REKHA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094365
|
|
REKHAPATHAK
|
()
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/116 (TENGANI)
|
0414005000NRG23090520220049044
|
09/05/2022
|
JUGESWAR CHUTIA
|
0414005WL001497
|
JUGESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094294
|
|
JUGESWARCHUTIA
|
()
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/116 (TENGANI)
|
0414005000NRG23090520220049045
|
09/05/2022
|
JUGESWAR CHUTIA
|
0414005WL001497
|
JUGESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094359
|
|
JUGESWARCHUTIA
|
()
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/127 (TENGANI)
|
0414005000NRG23090520220049046
|
09/05/2022
|
MODAN BORAH
|
0414005WL001497
|
MODAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094292
|
|
MODANBORAH
|
()
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/128 (TENGANI)
|
0414005000NRG23090520220049049
|
09/05/2022
|
DIGEN SAIKIA
|
0414005WL001497
|
DIGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094291
|
|
DIGENSAIKIA
|
()
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/134 (TENGANI)
|
0414005000NRG23090520220049051
|
09/05/2022
|
LAKHIDA BORA
|
0414005WL001497
|
LAKHIDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094367
|
|
LAKHIDABORA
|
()
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/134 (TENGANI)
|
0414005000NRG23090520220049050
|
09/05/2022
|
MONIRAM BORAH
|
0414005WL001497
|
MONIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094289
|
|
MONIRAMBORAH
|
()
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/137 (TENGANI)
|
0414005000NRG23090520220049052
|
09/05/2022
|
KHOGESWARI BORA
|
0414005WL001497
|
KHOGESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094285
|
|
KHOGESWARIBORA
|
()
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146 (TENGANI)
|
0414005000NRG23090520220049057
|
09/05/2022
|
PUNYESWAR SUT
|
0414005WL001497
|
PUNYESWAR SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094360
|
|
PUNYESWARSUT
|
()
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146 (TENGANI)
|
0414005000NRG23090520220049058
|
09/05/2022
|
Rinkumoni Sut
|
0414005WL001497
|
Rinkumoni Sut
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094366
|
|
RinkumoniSut
|
()
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146-A (TENGANI)
|
0414005000NRG23090520220049060
|
09/05/2022
|
Mr RANJIT SUT
|
0414005WL001497
|
Mr RANJIT SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269094284
|
No Such Account
|
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146-A (TENGANI)
|
0414005000NRG23090520220049061
|
09/05/2022
|
SUNALI SUT
|
0414005WL001497
|
SUNALI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094369
|
|
SUNALISUT
|
()
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/158 (TENGANI)
|
0414005000NRG23090520220049062
|
09/05/2022
|
PORAG SAIKIA
|
0414005WL001497
|
PORAG SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094288
|
|
PORAGSAIKIA
|
()
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225 (TENGANI)
|
0414005000NRG23090520220049069
|
09/05/2022
|
ANIMA BORA
|
0414005WL001497
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094363
|
|
ANIMABORA
|
()
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225 (TENGANI)
|
0414005000NRG23090520220049068
|
09/05/2022
|
HAMANTA BORA
|
0414005WL001497
|
HAMANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094370
|
|
HAMANTABORA
|
()
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/63 (TENGANI)
|
0414005000NRG23090520220049070
|
09/05/2022
|
Puneswar Saikia
|
0414005WL001497
|
Puneswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094287
|
|
PuneswarSaikia
|
()
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/75 (TENGANI)
|
0414005000NRG23090520220049073
|
09/05/2022
|
Jonti Chutia
|
0414005WL001497
|
Jonti Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094362
|
|
JontiChutia
|
()
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/75 (TENGANI)
|
0414005000NRG23090520220049072
|
09/05/2022
|
Khireswar Chutia
|
0414005WL001497
|
Khireswar Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094286
|
|
KhireswarChutia
|
()
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/76 (TENGANI)
|
0414005000NRG23090520220049074
|
09/05/2022
|
MEMERA BORAH
|
0414005WL001497
|
MEMERA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094290
|
|
MEMERABORAH
|
()
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/83 (TENGANI)
|
0414005000NRG23090520220049082
|
09/05/2022
|
SAMIRAN THENGAL
|
0414005WL001497
|
SAMIRAN THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094364
|
|
SAMIRANTHENGAL
|
()
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/88 (TENGANI)
|
0414005000NRG23090520220049086
|
09/05/2022
|
BONDITA SAIKIA KHONIKOR
|
0414005WL001497
|
BONDITA SAIKIA KHONIKOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094368
|
|
BONDITASAIKIAKHONIKOR
|
()
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/88 (TENGANI)
|
0414005000NRG23090520220049085
|
09/05/2022
|
JAYANTA KHANIKAR
|
0414005WL001497
|
JAYANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094371
|
|
JAYANTAKHANIKAR
|
()
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/3 (TENGANI)
|
0414005000NRG23090520220049090
|
09/05/2022
|
KUSUM PHUKAN
|
0414005WL001497
|
KUSUM PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094293
|
|
KUSUMPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350370
|
350370
|
|
|
|
|
|
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/13 (PUB SARUPATHAR)
|
0414005000NRG23090520220049931
|
09/05/2022
|
DEEP JYOTI BORA
|
0414005WL001524
|
DEEP JYOTI BORA
|
00048
|
BKID0005031
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094332
|
|
DEEPJYOTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220050107
|
09/05/2022
|
DOSOME NATH
|
0414005WL001532
|
DOSOME NATH
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094333
|
|
DOSOMENATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/137 (TENGANI)
|
0414005000NRG23090520220049039
|
09/05/2022
|
MITALI BORA
|
0414005WL001497
|
MITALI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093952
|
|
MITALIBORA
|
()
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/137 (TENGANI)
|
0414005000NRG23090520220049038
|
09/05/2022
|
MITUL BORA
|
0414005WL001497
|
MITUL BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093951
|
|
MITULBORA
|
()
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/107 (TENGANI)
|
0414005000NRG23090520220049043
|
09/05/2022
|
TARALI NEOG
|
0414005WL001497
|
TARALI NEOG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093953
|
|
TARALINEOG
|
()
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/107 (TENGANI)
|
0414005000NRG23090520220049042
|
09/05/2022
|
THANESHWAR NEOG
|
0414005WL001497
|
THANESHWAR NEOG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093950
|
|
THANESHWARNEOG
|
()
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146 (TENGANI)
|
0414005000NRG23090520220049059
|
09/05/2022
|
POLLOB SUT
|
0414005WL001497
|
POLLOB SUT
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093958
|
|
POLLOBSUT
|
()
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/200 (TENGANI)
|
0414005000NRG23090520220049065
|
09/05/2022
|
BANTI DUWARA
|
0414005WL001497
|
BANTI DUWARA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093955
|
|
BANTIDUWARA
|
()
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/200 (TENGANI)
|
0414005000NRG23090520220049064
|
09/05/2022
|
Lili Duarah
|
0414005WL001497
|
Lili Duarah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093954
|
|
LiliDuarah
|
()
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/63 (TENGANI)
|
0414005000NRG23090520220049071
|
09/05/2022
|
REKHAMONI SAIKIA
|
0414005WL001497
|
REKHAMONI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093957
|
|
REKHAMONISAIKIA
|
()
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/76 (TENGANI)
|
0414005000NRG23090520220049075
|
09/05/2022
|
HITESHWARI BORA
|
0414005WL001497
|
HITESHWARI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093956
|
|
HITESHWARIBORA
|
()
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/86 (TENGANI)
|
0414005000NRG23090520220049083
|
09/05/2022
|
KHIROUD SAIKIA
|
0414005WL001497
|
KHIROUD SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093947
|
|
KHIROUDSAIKIA
|
()
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/120 (TENGANI)
|
0414005000NRG23090520220049088
|
09/05/2022
|
ANILA MUDI
|
0414005WL001497
|
ANILA MUDI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093949
|
|
ANILAMUDI
|
()
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/120 (TENGANI)
|
0414005000NRG23090520220049087
|
09/05/2022
|
MAGHI MUDI
|
0414005WL001497
|
MAGHI MUDI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093948
|
|
MAGHIMUDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70 (PUB SARUPATHAR)
|
0414005000NRG23090520220050037
|
09/05/2022
|
MUNINDRA RABHA
|
0414005WL001528
|
MUNINDRA RABHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093959
|
|
MUNINDRARABHA
|
()
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/144 (PUB SARUPATHAR)
|
0414005000NRG23090520220050132
|
09/05/2022
|
SORBESWAR SAIKIA
|
0414005WL001532
|
SORBESWAR SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093960
|
|
SORBESWARSAIKIA
|
()
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/537 (PACHIM NAOJAN)
|
0414005000NRG23090520220049971
|
09/05/2022
|
ROSNARA BEGUM
|
0414005WL001525
|
ROSNARA BEGUM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093961
|
|
ROSNARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82 (TENGANI)
|
0414005000NRG23090520220049078
|
09/05/2022
|
Mr NANDASWAR SAIKIA
|
0414005WL001497
|
Mr NANDASWAR SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094108
|
|
MR NANDASWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/232 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048617
|
09/05/2022
|
DILIP EKKA
|
0414005WL001486
|
DILIP EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094257
|
|
MR DILIP EKKA
|
()
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/298 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048630
|
09/05/2022
|
MRS. NABAMI PAIK
|
0414005WL001486
|
MRS. NABAMI PAIK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094276
|
|
MRS NABAMI PAIK
|
()
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/298 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048628
|
09/05/2022
|
Paban Paik
|
0414005WL001486
|
Paban Paik
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094193
|
|
PABAN PAIK
|
()
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/390 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048637
|
09/05/2022
|
Mr GULTHU GORH
|
0414005WL001486
|
Mr GULTHU GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094271
|
|
MR GULTHU GORH
|
()
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/395 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048640
|
09/05/2022
|
BASONTI HAO BARAIK
|
0414005WL001486
|
BASONTI HAO BARAIK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094347
|
|
MRS BASONTI HAO BARAIK
|
()
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/397 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048642
|
09/05/2022
|
JEMSON BHANGRS
|
0414005WL001486
|
JEMSON BHANGRS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094054
|
|
MR JEMSON BHANGRA
|
()
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/45 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048644
|
09/05/2022
|
SUNIL GORH
|
0414005WL001486
|
SUNIL GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094217
|
|
MR SUNIL GORH
|
()
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/45-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048645
|
09/05/2022
|
AJIT GORH
|
0414005WL001486
|
AJIT GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094409
|
|
MR AJIT GARH
|
()
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/63 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048652
|
09/05/2022
|
Mr THOMAS TIRKEY
|
0414005WL001486
|
Mr THOMAS TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094211
|
|
MR THOMAS TIRKEY
|
()
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/122 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048662
|
09/05/2022
|
ABUL HUSSAIN
|
0414005WL001486
|
ABUL HUSSAIN
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269094424
|
|
MR ABUL HUSSAIN
|
()
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/13 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048663
|
09/05/2022
|
MR. JAMIR UDDIN
|
0414005WL001486
|
MR. JAMIR UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094277
|
|
MR JAMIR UDDIN
|
()
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/265 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048667
|
09/05/2022
|
MOFIDUL ISLAM
|
0414005WL001486
|
MOFIDUL ISLAM
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269094197
|
|
MR MOFIDUL ISLAM
|
()
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048669
|
09/05/2022
|
FARIDA BEGUM
|
0414005WL001486
|
FARIDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093990
|
|
MISS FARIDA BEGUM
|
()
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048670
|
09/05/2022
|
Mr HELAL UDDIN
|
0414005WL001486
|
Mr HELAL UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094209
|
|
MR HELAL UDDIN
|
()
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048672
|
09/05/2022
|
Mr DULAL UDDIN
|
0414005WL001486
|
Mr DULAL UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094210
|
|
MR DULAL UDDIN
|
()
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048674
|
09/05/2022
|
Mrs CHALIMA BEGUM
|
0414005WL001486
|
Mrs CHALIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094426
|
|
MRS CHALIMA BEGUM
|
()
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312-B (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048673
|
09/05/2022
|
Mrs JAHANARA BEGUM
|
0414005WL001486
|
Mrs JAHANARA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094427
|
|
MRS JAHANARA BEGUM
|
()
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/41 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048678
|
09/05/2022
|
ASHRAW ALI
|
0414005WL001486
|
ASHRAW ALI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269094431
|
|
MR ASHRAW ALI
|
()
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/65 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048684
|
09/05/2022
|
MR. KAMABA UDDIN ALI
|
0414005WL001486
|
MR. KAMABA UDDIN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094415
|
|
MR KAMABA UDDIN ALI
|
()
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/72-A (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048685
|
09/05/2022
|
JAKIR HUSSAIN
|
0414005WL001486
|
JAKIR HUSSAIN
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269094255
|
|
MR JAKIR HUSSAIN
|
()
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/90 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048686
|
09/05/2022
|
TAHIR HUSSAIN BARBHUYAN
|
0414005WL001486
|
TAHIR HUSSAIN BARBHUYAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094262
|
|
TAHIR HUSSAIN BARBHUYAN
|
()
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/139 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220049022
|
09/05/2022
|
ABDUL CHALAM
|
0414005WL001495
|
ABDUL CHALAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094411
|
|
MR ABDUL CHALAM
|
()
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/139 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220049023
|
09/05/2022
|
NABISA KHATUN
|
0414005WL001495
|
NABISA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094410
|
|
MISS NABISA KHATUN
|
()
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-008-017/8 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048689
|
09/05/2022
|
MR. KARTIK BARMAN
|
0414005WL001486
|
MR. KARTIK BARMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094270
|
|
MR KARTIK BARMAN
|
()
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/1 (PUB SARUPATHAR)
|
0414005000NRG23090520220049815
|
09/05/2022
|
PITRUS TIRKY
|
0414005WL001524
|
PITRUS TIRKY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094259
|
|
SHRI PITRUS TIRKEY
|
()
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/11 (PUB SARUPATHAR)
|
0414005000NRG23090520220049816
|
09/05/2022
|
BABULA TIRKEY
|
0414005WL001524
|
BABULA TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094186
|
|
MISS CHIRSTINA TIRKEY
|
()
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/16 (PUB SARUPATHAR)
|
0414005000NRG23090520220049819
|
09/05/2022
|
CHALAMI EKKA
|
0414005WL001524
|
CHALAMI EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094132
|
|
MRS CHALAMI EKKA
|
()
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220049821
|
09/05/2022
|
DIPALI BASUMATARY
|
0414005WL001524
|
DIPALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094129
|
|
MRS DIPALI BASUMATARY
|
()
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/25 (PUB SARUPATHAR)
|
0414005000NRG23090520220049823
|
09/05/2022
|
GADE TIRKI
|
0414005WL001524
|
GADE TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094124
|
|
MRS GADE TIRKI
|
()
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/28 (PUB SARUPATHAR)
|
0414005000NRG23090520220049824
|
09/05/2022
|
CHABAMA PARJA
|
0414005WL001524
|
CHABAMA PARJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094055
|
|
MR CHABAMA PARJA
|
()
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/29 (PUB SARUPATHAR)
|
0414005000NRG23090520220049826
|
09/05/2022
|
ROMY TIRKI
|
0414005WL001524
|
ROMY TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093983
|
|
MRS ROMY TIRKI
|
()
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/29 (PUB SARUPATHAR)
|
0414005000NRG23090520220049827
|
09/05/2022
|
SUBASH TIRKEY
|
0414005WL001524
|
SUBASH TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094272
|
|
MR SUBASH TIRKEY
|
()
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/30 (PUB SARUPATHAR)
|
0414005000NRG23090520220050094
|
09/05/2022
|
Rabin Tirky
|
0414005WL001532
|
Rabin Tirky
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094180
|
|
MS MINATI TIRKEY R T I
|
()
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/31 (PUB SARUPATHAR)
|
0414005000NRG23090520220049830
|
09/05/2022
|
KOMLESWARI KERKETA
|
0414005WL001524
|
KOMLESWARI KERKETA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094261
|
|
MRS KOMLESWARI KERKETA
|
()
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220050095
|
09/05/2022
|
AVIRAM KUJUR
|
0414005WL001532
|
AVIRAM KUJUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094117
|
|
MR AVIRAM KUJUR
|
()
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220049831
|
09/05/2022
|
KALARA KUJUR
|
0414005WL001524
|
KALARA KUJUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094128
|
|
MRS KALAR KUJUR
|
()
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/39 (PUB SARUPATHAR)
|
0414005000NRG23090520220049832
|
09/05/2022
|
FULTI KERKRTA
|
0414005WL001524
|
FULTI KERKRTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094130
|
|
MRS FULIT KERKETA
|
()
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/44 (PUB SARUPATHAR)
|
0414005000NRG23090520220049834
|
09/05/2022
|
RAMU LAKRA
|
0414005WL001524
|
RAMU LAKRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094065
|
|
MR RAMU LAKRA
|
()
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/46 (PUB SARUPATHAR)
|
0414005000NRG23090520220049836
|
09/05/2022
|
ALBINUS MING
|
0414005WL001524
|
ALBINUS MING
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094218
|
|
MR ALBINUS MING
|
()
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/46 (PUB SARUPATHAR)
|
0414005000NRG23090520220049835
|
09/05/2022
|
SILBANUS MINJ
|
0414005WL001524
|
SILBANUS MINJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094146
|
|
SHRI SILBANUS MINJ
|
()
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/48 (PUB SARUPATHAR)
|
0414005000NRG23090520220050096
|
09/05/2022
|
ROBINSON TIRKEY
|
0414005WL001532
|
ROBINSON TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094207
|
|
SHRI ROBINSON TIRKEY
|
()
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/5 (PUB SARUPATHAR)
|
0414005000NRG23090520220049839
|
09/05/2022
|
BIMALA TIRKI
|
0414005WL001524
|
BIMALA TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094049
|
|
MRS BIMALA TIRKI
|
()
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/54 (PUB SARUPATHAR)
|
0414005000NRG23090520220049840
|
09/05/2022
|
SUMITRA KUJUR
|
0414005WL001524
|
SUMITRA KUJUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094194
|
|
MRS SUMITRA KUNJUR
|
()
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/59 (PUB SARUPATHAR)
|
0414005000NRG23090520220050099
|
09/05/2022
|
RINA URANG
|
0414005WL001532
|
RINA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094127
|
|
MRS RINA URANG
|
()
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106 (PUB SARUPATHAR)
|
0414005000NRG23090520220049987
|
09/05/2022
|
BABUL MEDHI
|
0414005WL001528
|
BABUL MEDHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094265
|
|
MR BABUL MEDHI
|
()
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049990
|
09/05/2022
|
DOLONI MEDHI
|
0414005WL001528
|
DOLONI MEDHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094263
|
|
MRS DOLONI MEDHI
|
()
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/11 (PUB SARUPATHAR)
|
0414005000NRG23090520220049844
|
09/05/2022
|
ANITA SUTRADHAR
|
0414005WL001524
|
ANITA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094125
|
|
MRS ANITA SUTRADHAR
|
()
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/11 (PUB SARUPATHAR)
|
0414005000NRG23090520220049843
|
09/05/2022
|
HARESHWAR SUTRADHAR
|
0414005WL001524
|
HARESHWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094275
|
|
MR HARESHWAR SUTRADHAR
|
()
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/11 (PUB SARUPATHAR)
|
0414005000NRG23090520220049845
|
09/05/2022
|
VISHAL SUTRADHAR
|
0414005WL001524
|
VISHAL SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094118
|
|
MR VISHAL SUTRADHAR
|
()
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/137 (PUB SARUPATHAR)
|
0414005000NRG23090520220050100
|
09/05/2022
|
ANIRUDDHA KR NATH
|
0414005WL001532
|
ANIRUDDHA KR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094110
|
|
ANIRUDDHA NATH
|
()
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/138 (PUB SARUPATHAR)
|
0414005000NRG23090520220049846
|
09/05/2022
|
KOREN NATH
|
0414005WL001524
|
KOREN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094267
|
|
MR KOREN NATH
|
()
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/147 (PUB SARUPATHAR)
|
0414005000NRG23090520220049991
|
09/05/2022
|
TUKHESWARI DEVI
|
0414005WL001528
|
TUKHESWARI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094047
|
|
MRS TUKHESWARI DEVI
|
()
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/164 (PUB SARUPATHAR)
|
0414005000NRG23090520220049849
|
09/05/2022
|
Maheswar Nath
|
0414005WL001524
|
Maheswar Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094120
|
|
MR MAHESWAR NATH
|
()
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/167-B (PUB SARUPATHAR)
|
0414005000NRG23090520220049850
|
09/05/2022
|
LABONYO SUTRADHAR
|
0414005WL001524
|
LABONYO SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094335
|
|
MRS LABONYO SUTRADHAR
|
()
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/167-B (PUB SARUPATHAR)
|
0414005000NRG23090520220049851
|
09/05/2022
|
TIPEN SUTRADHAR
|
0414005WL001524
|
TIPEN SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094216
|
|
MR TIPEN SUTRADHAR
|
()
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/169 (PUB SARUPATHAR)
|
0414005000NRG23090520220049994
|
09/05/2022
|
AIKON SWARGIARY
|
0414005WL001528
|
AIKON SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094256
|
|
MRS AIKON SWARGIARY
|
()
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17 (PUB SARUPATHAR)
|
0414005000NRG23090520220050104
|
09/05/2022
|
JADU NANDAN NATH
|
0414005WL001532
|
JADU NANDAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094189
|
|
MR JADU NANDAN NATH
|
()
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17 (PUB SARUPATHAR)
|
0414005000NRG23090520220050103
|
09/05/2022
|
RADHABALA NATH
|
0414005WL001532
|
RADHABALA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094421
|
|
MRS RADHABALA NATH
|
()
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/17 (PUB SARUPATHAR)
|
0414005000NRG23090520220050102
|
09/05/2022
|
SAMARANDRA NATH
|
0414005WL001532
|
SAMARANDRA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094109
|
|
MR SAMARANDRA NATH
|
()
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/171 (PUB SARUPATHAR)
|
0414005000NRG23090520220049852
|
09/05/2022
|
MRS. MOROMIKHAKHLARY NATH
|
0414005WL001524
|
MRS. MOROMIKHAKHLARY NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094206
|
|
MRS MOROMI KHAKHLARY NATH
|
()
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/22 (PUB SARUPATHAR)
|
0414005000NRG23090520220050105
|
09/05/2022
|
SHANIRAM NATH
|
0414005WL001532
|
SHANIRAM NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094408
|
|
MR SHANIRAM NATH
|
()
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/24 (PUB SARUPATHAR)
|
0414005000NRG23090520220049853
|
09/05/2022
|
PRASADI SUTRADHAR
|
0414005WL001524
|
PRASADI SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093994
|
|
MRS PRASADI SUTRADHAR
|
()
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/25 (PUB SARUPATHAR)
|
0414005000NRG23090520220049855
|
09/05/2022
|
Binabala Sutradhar
|
0414005WL001524
|
Binabala Sutradhar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093987
|
|
MRS BINABALA SUTRADHAR
|
()
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/28 (PUB SARUPATHAR)
|
0414005000NRG23090520220049857
|
09/05/2022
|
AMARANDRA NATH
|
0414005WL001524
|
AMARANDRA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094121
|
|
MR AMARANDRA NATH
|
()
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220049859
|
09/05/2022
|
MALARANI SUTRADHAR
|
0414005WL001524
|
MALARANI SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094334
|
|
MRS MALARANI SUTRADHAR
|
()
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/33 (PUB SARUPATHAR)
|
0414005000NRG23090520220049860
|
09/05/2022
|
KONIKA SUTRADHAR
|
0414005WL001524
|
KONIKA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094416
|
|
MRS KONIKA SUTRADHAR
|
()
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34 (PUB SARUPATHAR)
|
0414005000NRG23090520220050110
|
09/05/2022
|
MONO MOHAN NATH
|
0414005WL001532
|
MONO MOHAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094420
|
|
SHRI MONO MOHAN NATH
|
()
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/34-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050112
|
09/05/2022
|
Somir Nath
|
0414005WL001532
|
Somir Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094115
|
|
MR SOMIR NATH
|
()
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/36 (PUB SARUPATHAR)
|
0414005000NRG23090520220049997
|
09/05/2022
|
JOY KUMAR NATH
|
0414005WL001528
|
JOY KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094198
|
|
MR JOY KUMAR NATH
|
()
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/36 (PUB SARUPATHAR)
|
0414005000NRG23090520220049995
|
09/05/2022
|
MANORANJAN NATH
|
0414005WL001528
|
MANORANJAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094178
|
|
MR MANORANJAN NATH
|
()
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/37 (PUB SARUPATHAR)
|
0414005000NRG23090520220050000
|
09/05/2022
|
BISHWAJIT NATH
|
0414005WL001528
|
BISHWAJIT NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094199
|
|
MR BISHWAJIT NATH
|
()
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/37-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050002
|
09/05/2022
|
PABITRA NATH
|
0414005WL001528
|
PABITRA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094258
|
|
MR PABITRA NATH
|
()
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/38-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050005
|
09/05/2022
|
Boneswari Nath
|
0414005WL001528
|
Boneswari Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094339
|
|
MRS BONESWARI NATH
|
()
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/38-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050004
|
09/05/2022
|
Dhiren Nath
|
0414005WL001528
|
Dhiren Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094174
|
|
MR DHIREN NATH
|
()
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41 (PUB SARUPATHAR)
|
0414005000NRG23090520220049862
|
09/05/2022
|
ACHINI KUMAR NATH
|
0414005WL001524
|
ACHINI KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094340
|
|
MR ACHINI KUMAR NATH
|
()
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41 (PUB SARUPATHAR)
|
0414005000NRG23090520220049861
|
09/05/2022
|
Basudev Nath
|
0414005WL001524
|
Basudev Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094137
|
|
MR BASU DEV NATH
|
()
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/41 (PUB SARUPATHAR)
|
0414005000NRG23090520220049863
|
09/05/2022
|
RUPATI NATH
|
0414005WL001524
|
RUPATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094053
|
|
MRS RUPATI NATH
|
()
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/42 (PUB SARUPATHAR)
|
0414005000NRG23090520220049864
|
09/05/2022
|
PADMALOCHAN NATH
|
0414005WL001524
|
PADMALOCHAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094202
|
|
MR PADMALOCHAN NATH
|
()
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46 (PUB SARUPATHAR)
|
0414005000NRG23090520220050007
|
09/05/2022
|
PRAMILA NATH
|
0414005WL001528
|
PRAMILA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094050
|
|
MRS PRAMILA NATH
|
()
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220050009
|
09/05/2022
|
DIPIKA NATH
|
0414005WL001528
|
DIPIKA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094343
|
|
MRS DIPIKA NATH
|
()
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220050008
|
09/05/2022
|
DIPTI KUMAR NATH
|
0414005WL001528
|
DIPTI KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094181
|
|
MR DIPTI KUMAR NATH
|
()
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/50 (PUB SARUPATHAR)
|
0414005000NRG23090520220050010
|
09/05/2022
|
ANIMA NATH
|
0414005WL001528
|
ANIMA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094126
|
|
MRS ANIMA NATH
|
()
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/50-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050113
|
09/05/2022
|
Kanak Ch Nath
|
0414005WL001532
|
Kanak Ch Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094114
|
|
KANAK CH NATH
|
()
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56 (PUB SARUPATHAR)
|
0414005000NRG23090520220050013
|
09/05/2022
|
CHAMPA NATH RABHA
|
0414005WL001528
|
CHAMPA NATH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094260
|
|
MISS CHAMPA NATH
|
()
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56 (PUB SARUPATHAR)
|
0414005000NRG23090520220050011
|
09/05/2022
|
DAYBAKI RABHA
|
0414005WL001528
|
DAYBAKI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094131
|
|
MRS DAYBAKI RABHA
|
()
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56 (PUB SARUPATHAR)
|
0414005000NRG23090520220050012
|
09/05/2022
|
RAHUL RABHA
|
0414005WL001528
|
RAHUL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094212
|
|
MR RAHUL RABHA
|
()
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/58 (PUB SARUPATHAR)
|
0414005000NRG23090520220050014
|
09/05/2022
|
MAYA RABHA
|
0414005WL001528
|
MAYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094122
|
|
MRS MAYA RABHA
|
()
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/6 (PUB SARUPATHAR)
|
0414005000NRG23090520220049869
|
09/05/2022
|
BABRUBAHAN NATH
|
0414005WL001524
|
BABRUBAHAN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094119
|
|
MR BABRUBAHAN NATH
|
()
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/60 (PUB SARUPATHAR)
|
0414005000NRG23090520220050015
|
09/05/2022
|
BASHANTI SWARGIARY
|
0414005WL001528
|
BASHANTI SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094057
|
|
MRS BASANTI RABHA
|
()
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/60 (PUB SARUPATHAR)
|
0414005000NRG23090520220050016
|
09/05/2022
|
MINA BASUMATARY
|
0414005WL001528
|
MINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094356
|
|
MRS MINA BASUMATARY
|
()
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/61 (PUB SARUPATHAR)
|
0414005000NRG23090520220050019
|
09/05/2022
|
HOLIRAM RABHA
|
0414005WL001528
|
HOLIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094422
|
|
MR HOLIRAM RABHA
|
()
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/61 (PUB SARUPATHAR)
|
0414005000NRG23090520220050017
|
09/05/2022
|
JUGAMAYA RABHA
|
0414005WL001528
|
JUGAMAYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094423
|
|
MRS JUGAMAYA RABHA
|
()
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/61 (PUB SARUPATHAR)
|
0414005000NRG23090520220050018
|
09/05/2022
|
MANU BODO
|
0414005WL001528
|
MANU BODO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094048
|
|
MRS MANU BODO
|
()
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/62 (PUB SARUPATHAR)
|
0414005000NRG23090520220050021
|
09/05/2022
|
Mrs. BHAROTI RABHA
|
0414005WL001528
|
Mrs. BHAROTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094417
|
|
MRS BHAROTI RABHA
|
()
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/62 (PUB SARUPATHAR)
|
0414005000NRG23090520220050022
|
09/05/2022
|
Mrs. JINA RABHA
|
0414005WL001528
|
Mrs. JINA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094419
|
|
MRS JINA RABHA
|
()
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/62 (PUB SARUPATHAR)
|
0414005000NRG23090520220050020
|
09/05/2022
|
SACHIN RABRA
|
0414005WL001528
|
SACHIN RABRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094179
|
|
MR SACHIN RABHA
|
()
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/63 (PUB SARUPATHAR)
|
0414005000NRG23090520220050026
|
09/05/2022
|
JITEN RABHA
|
0414005WL001528
|
JITEN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094205
|
|
MR JITEN RABHA
|
()
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/63 (PUB SARUPATHAR)
|
0414005000NRG23090520220050024
|
09/05/2022
|
JUNAI BASUMATARY RABHA
|
0414005WL001528
|
JUNAI BASUMATARY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094204
|
|
MRS JUNAI BASUMATARY RABHA
|
()
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/63 (PUB SARUPATHAR)
|
0414005000NRG23090520220050025
|
09/05/2022
|
MANANJAY RABHA
|
0414005WL001528
|
MANANJAY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094425
|
|
MR MANANJAY RABHA
|
()
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/63 (PUB SARUPATHAR)
|
0414005000NRG23090520220050027
|
09/05/2022
|
PUJA RABHA
|
0414005WL001528
|
PUJA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094264
|
|
MRS PUJA RABHA
|
()
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/63 (PUB SARUPATHAR)
|
0414005000NRG23090520220050023
|
09/05/2022
|
RENU RABHA
|
0414005WL001528
|
RENU RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094432
|
|
MRS RENU RABHA
|
()
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/64-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050029
|
09/05/2022
|
SAEAJINI BASUMATARY RABHA
|
0414005WL001528
|
SAEAJINI BASUMATARY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093982
|
|
MRS SARAJINI BASUMATARY RABHA
|
()
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/65 (PUB SARUPATHAR)
|
0414005000NRG23090520220050030
|
09/05/2022
|
BASANTI RABHA
|
0414005WL001528
|
BASANTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094187
|
|
MRS BASANTI RABHA
|
()
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/65 (PUB SARUPATHAR)
|
0414005000NRG23090520220050031
|
09/05/2022
|
MOLOYA KHAKHLARY
|
0414005WL001528
|
MOLOYA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094183
|
|
MRS MOLOYA KHAKHLARY
|
()
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/66 (PUB SARUPATHAR)
|
0414005000NRG23090520220050033
|
09/05/2022
|
MEENA BOROO
|
0414005WL001528
|
MEENA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094188
|
|
MRS MEENA BOROO
|
()
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/66 (PUB SARUPATHAR)
|
0414005000NRG23090520220050032
|
09/05/2022
|
RAJ KUMAR NATH
|
0414005WL001528
|
RAJ KUMAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094254
|
|
RAJ KUMAR NATH
|
()
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/67 (PUB SARUPATHAR)
|
0414005000NRG23090520220050034
|
09/05/2022
|
SOBITA BORO NATH
|
0414005WL001528
|
SOBITA BORO NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093974
|
|
MRS SABITA BORO NATH
|
()
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/68 (PUB SARUPATHAR)
|
0414005000NRG23090520220050035
|
09/05/2022
|
AMESHWARI RABHA
|
0414005WL001528
|
AMESHWARI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094123
|
|
MRS AMESHWARI RABHA
|
()
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/68 (PUB SARUPATHAR)
|
0414005000NRG23090520220050036
|
09/05/2022
|
ARPANA RABHA
|
0414005WL001528
|
ARPANA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094219
|
|
MRS ARPANA RABHA
|
()
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70 (PUB SARUPATHAR)
|
0414005000NRG23090520220050039
|
09/05/2022
|
FONITA RABHA
|
0414005WL001528
|
FONITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094357
|
|
MISS FONITA RABHA
|
()
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70 (PUB SARUPATHAR)
|
0414005000NRG23090520220050040
|
09/05/2022
|
JOYA RABHA
|
0414005WL001528
|
JOYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094358
|
|
MISS JOYA RABHA
|
()
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/70 (PUB SARUPATHAR)
|
0414005000NRG23090520220050038
|
09/05/2022
|
SUMITRA RABHA
|
0414005WL001528
|
SUMITRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094056
|
|
MRS SUMITRA RABHA
|
()
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/73 (PUB SARUPATHAR)
|
0414005000NRG23090520220050041
|
09/05/2022
|
INDRAJIT SWARGIARI
|
0414005WL001528
|
INDRAJIT SWARGIARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094111
|
|
MR INDRAJIT SWARGIARI
|
()
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/73 (PUB SARUPATHAR)
|
0414005000NRG23090520220050042
|
09/05/2022
|
PHULESWARI SWARGIARY
|
0414005WL001528
|
PHULESWARI SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094418
|
|
MRS PHULESWARI SWARGIARY
|
()
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/74 (PUB SARUPATHAR)
|
0414005000NRG23090520220050043
|
09/05/2022
|
DRUPADI NATH
|
0414005WL001528
|
DRUPADI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094252
|
|
MRS DRUPADI NATH
|
()
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/74 (PUB SARUPATHAR)
|
0414005000NRG23090520220050044
|
09/05/2022
|
GUBINDA NATH
|
0414005WL001528
|
GUBINDA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093984
|
|
MR GOBINDA NATH
|
()
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/76-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050048
|
09/05/2022
|
MAMATA KHAKHALARI
|
0414005WL001528
|
MAMATA KHAKHALARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094066
|
|
MRS MAMATA KHAKHALARI
|
()
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/76-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050047
|
09/05/2022
|
NALONI KHAKHLARY
|
0414005WL001528
|
NALONI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094175
|
|
MR NALONI KHAKHLARY
|
()
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78 (PUB SARUPATHAR)
|
0414005000NRG23090520220050049
|
09/05/2022
|
MINOTI RABHA
|
0414005WL001528
|
MINOTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094246
|
|
MRS MINOTI RABHA
|
()
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78 (PUB SARUPATHAR)
|
0414005000NRG23090520220050050
|
09/05/2022
|
SUBHADRA RABHA
|
0414005WL001528
|
SUBHADRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093988
|
|
MRS SUBHADRA RABHA
|
()
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050052
|
09/05/2022
|
Ranjita Sutradhar Rabha
|
0414005WL001528
|
Ranjita Sutradhar Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094336
|
|
MRS RANJITA SUTRADHAR RABHA
|
()
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-B (PUB SARUPATHAR)
|
0414005000NRG23090520220050054
|
09/05/2022
|
HADANANDA RABHA
|
0414005WL001528
|
HADANANDA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094337
|
|
MR HADANANDA RABHA
|
()
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79 (PUB SARUPATHAR)
|
0414005000NRG23090520220050056
|
09/05/2022
|
AJAY RABHA
|
0414005WL001528
|
AJAY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094346
|
|
MR AJAY RABHA
|
()
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79 (PUB SARUPATHAR)
|
0414005000NRG23090520220050057
|
09/05/2022
|
DIPA RABHA
|
0414005WL001528
|
DIPA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094141
|
|
MISS DIPA RABHA
|
()
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79 (PUB SARUPATHAR)
|
0414005000NRG23090520220050055
|
09/05/2022
|
HIRAN RABHA
|
0414005WL001528
|
HIRAN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094051
|
|
MRS HIRAN RABHA
|
()
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050058
|
09/05/2022
|
HEMCHANDRA RABHA
|
0414005WL001528
|
HEMCHANDRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093980
|
|
MR HEM CHANDRA RABHA
|
()
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/82 (PUB SARUPATHAR)
|
0414005000NRG23090520220050061
|
09/05/2022
|
RITA BOROO
|
0414005WL001528
|
RITA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094250
|
|
MRS REKHA BOROO
|
()
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/85 (PUB SARUPATHAR)
|
0414005000NRG23090520220050065
|
09/05/2022
|
KABITA BORO
|
0414005WL001528
|
KABITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093985
|
|
MRS KABITA BORO
|
()
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/85 (PUB SARUPATHAR)
|
0414005000NRG23090520220050064
|
09/05/2022
|
SABIN BORO
|
0414005WL001528
|
SABIN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093986
|
|
MR SABIN BORO
|
()
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/93 (PUB SARUPATHAR)
|
0414005000NRG23090520220050068
|
09/05/2022
|
NARMODA NATH
|
0414005WL001528
|
NARMODA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094338
|
|
MRS NARMODA NATH
|
()
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/93 (PUB SARUPATHAR)
|
0414005000NRG23090520220050067
|
09/05/2022
|
SAYARAM NATH
|
0414005WL001528
|
SAYARAM NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094266
|
|
MR SAYARAM NATH
|
()
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/12 (PUB SARUPATHAR)
|
0414005000NRG23090520220049873
|
09/05/2022
|
ARUNA GOGOI
|
0414005WL001524
|
ARUNA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094133
|
|
MRS ARUNA GOGOI
|
()
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/12 (PUB SARUPATHAR)
|
0414005000NRG23090520220049872
|
09/05/2022
|
KHETEKESHWAR GOGOI
|
0414005WL001524
|
KHETEKESHWAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093981
|
|
SHRI KHETEKESHWAR GOGOI
|
()
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28 (PUB SARUPATHAR)
|
0414005000NRG23090520220050118
|
09/05/2022
|
JYOTI SAIKIA GOGOI
|
0414005WL001532
|
JYOTI SAIKIA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094144
|
|
MRS JYOTI SAIKIA GOGOI
|
()
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/28 (PUB SARUPATHAR)
|
0414005000NRG23090520220050117
|
09/05/2022
|
PABITRA GOGOI
|
0414005WL001532
|
PABITRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093996
|
|
SHRI PABITRA GOGOI
|
()
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220050122
|
09/05/2022
|
MALA SAIKIA
|
0414005WL001532
|
MALA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094201
|
|
MRS MALA SAIKIA
|
()
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220050121
|
09/05/2022
|
MINTU SAIKIA
|
0414005WL001532
|
MINTU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094192
|
|
SHRI MINTU SAIKIA
|
()
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220050123
|
09/05/2022
|
RANTU SAIKIA
|
0414005WL001532
|
RANTU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094067
|
|
SHRI RANTU SAIKIA
|
()
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/49 (PUB SARUPATHAR)
|
0414005000NRG23090520220050128
|
09/05/2022
|
SEWALI NEOG GOGOI
|
0414005WL001532
|
SEWALI NEOG GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094273
|
|
MRS SEWALI NEOG GOGOI
|
()
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/11 (PUB SARUPATHAR)
|
0414005000NRG23090520220049877
|
09/05/2022
|
MUKTAR ALI
|
0414005WL001524
|
MUKTAR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094136
|
|
SHRI MUKTAR ALI
|
()
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/16-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050133
|
09/05/2022
|
FOJIDA BEGUM
|
0414005WL001532
|
FOJIDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094070
|
|
MRS FOJIDA BEGUM
|
()
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/24 (PUB SARUPATHAR)
|
0414005000NRG23090520220050145
|
09/05/2022
|
ANUWARA BEGUM
|
0414005WL001532
|
ANUWARA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094203
|
|
MRS ANUWARA BEGUM
|
()
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/24 (PUB SARUPATHAR)
|
0414005000NRG23090520220050147
|
09/05/2022
|
Sahanaj Sultana
|
0414005WL001532
|
Sahanaj Sultana
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094208
|
|
MRS SAHANAJ SULTANA
|
()
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/34 (PUB SARUPATHAR)
|
0414005000NRG23090520220050070
|
09/05/2022
|
ABUL ALI
|
0414005WL001528
|
ABUL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094143
|
|
MR ABUL ALI
|
()
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/40 (PUB SARUPATHAR)
|
0414005000NRG23090520220050157
|
09/05/2022
|
RAMIJA KHATUN
|
0414005WL001532
|
RAMIJA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093995
|
|
MRS RAMIJA KHATUN
|
()
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/40 (PUB SARUPATHAR)
|
0414005000NRG23090520220050158
|
09/05/2022
|
SOFIKUL ROHMAN
|
0414005WL001532
|
SOFIKUL ROHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094142
|
|
MR SOFIKUL ROHMAN
|
()
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/5 (PUB SARUPATHAR)
|
0414005000NRG23090520220049891
|
09/05/2022
|
AJMAL ALI
|
0414005WL001524
|
AJMAL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094200
|
|
SHRI AJMAL ALI
|
()
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/51-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049894
|
09/05/2022
|
PARIBAN NESSA
|
0414005WL001524
|
PARIBAN NESSA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094274
|
|
MRS PARIBAN NESSA
|
()
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/6 (PUB SARUPATHAR)
|
0414005000NRG23090520220050163
|
09/05/2022
|
HAZARAT ALI
|
0414005WL001532
|
HAZARAT ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094220
|
|
SHRI HAZARAT ALI
|
()
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/68 (PUB SARUPATHAR)
|
0414005000NRG23090520220049901
|
09/05/2022
|
PROBHAT BORA
|
0414005WL001524
|
PROBHAT BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094341
|
|
MR PROBHAT BORA
|
()
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/8 (PUB SARUPATHAR)
|
0414005000NRG23090520220050166
|
09/05/2022
|
ROFI JUDDIN AHMED
|
0414005WL001532
|
ROFI JUDDIN AHMED
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094173
|
|
MR RAFIJUDDIN AHMED
|
()
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/1 (PUB SARUPATHAR)
|
0414005000NRG23090520220050169
|
09/05/2022
|
Rumi Bora
|
0414005WL001532
|
Rumi Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093979
|
|
MRS RUMI BORA
|
()
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/100 (PUB SARUPATHAR)
|
0414005000NRG23090520220049908
|
09/05/2022
|
UKIL BASUMATARY
|
0414005WL001524
|
UKIL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094215
|
|
SHRI UKIL BASUMATARY
|
()
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/101 (PUB SARUPATHAR)
|
0414005000NRG23090520220049909
|
09/05/2022
|
MALA TOPESWAR
|
0414005WL001524
|
MALA TOPESWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094268
|
|
MRS MALA BASUMATARY
|
()
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/108 (PUB SARUPATHAR)
|
0414005000NRG23090520220050171
|
09/05/2022
|
Sunaram Konwar
|
0414005WL001532
|
Sunaram Konwar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094172
|
|
MR SUNARAM KONWAR
|
()
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/108 (PUB SARUPATHAR)
|
0414005000NRG23090520220050170
|
09/05/2022
|
Tarun Konwar
|
0414005WL001532
|
Tarun Konwar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094342
|
|
MR TARUN KONWAR
|
()
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/113 (PUB SARUPATHAR)
|
0414005000NRG23090520220050175
|
09/05/2022
|
Jugo Bora
|
0414005WL001532
|
Jugo Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094412
|
|
MR JUGO BORA
|
()
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/115 (PUB SARUPATHAR)
|
0414005000NRG23090520220050177
|
09/05/2022
|
RAJEN HENCUWA
|
0414005WL001532
|
RAJEN HENCUWA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094245
|
|
RAJEN HENCUWA
|
()
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/120 (PUB SARUPATHAR)
|
0414005000NRG23090520220050178
|
09/05/2022
|
KALPANA HAZARIKA
|
0414005WL001532
|
KALPANA HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094352
|
|
MRS KALPANA HAZARIKA
|
()
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/121 (PUB SARUPATHAR)
|
0414005000NRG23090520220050180
|
09/05/2022
|
JANMONI CHUTIA
|
0414005WL001532
|
JANMONI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094253
|
|
MRS JANMONI CHUTIA
|
()
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/136 (PUB SARUPATHAR)
|
0414005000NRG23090520220050185
|
09/05/2022
|
BOBITA CHUTIA
|
0414005WL001532
|
BOBITA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094064
|
|
MRS BOBITA CHUTIA
|
()
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/140 (PUB SARUPATHAR)
|
0414005000NRG23090520220050072
|
09/05/2022
|
RUPESWAR HAZARIKA
|
0414005WL001528
|
RUPESWAR HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093993
|
|
SHRI RUPESWAR HAZARIKA
|
()
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/140 (PUB SARUPATHAR)
|
0414005000NRG23090520220050073
|
09/05/2022
|
SANGITA HAZARIKA
|
0414005WL001528
|
SANGITA HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094145
|
|
MRS SANGITA HAZARIKA
|
()
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/17 (PUB SARUPATHAR)
|
0414005000NRG23090520220050186
|
09/05/2022
|
NARAYAN SAIKIA
|
0414005WL001532
|
NARAYAN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094140
|
|
SHRI NARAYAN SAIKIA
|
()
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/21-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050189
|
09/05/2022
|
RITAMONI SAIKIA
|
0414005WL001532
|
RITAMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094354
|
|
MRS RITAMONI SAIKIA
|
()
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/24 (PUB SARUPATHAR)
|
0414005000NRG23090520220050190
|
09/05/2022
|
MAMATA DEVI
|
0414005WL001532
|
MAMATA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093989
|
|
MRS MAMATA DEVI
|
()
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/32 (PUB SARUPATHAR)
|
0414005000NRG23090520220050195
|
09/05/2022
|
MUNMI SAIKIA
|
0414005WL001532
|
MUNMI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094196
|
|
MRS MUNMI SAIKIA
|
()
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/35 (PUB SARUPATHAR)
|
0414005000NRG23090520220050198
|
09/05/2022
|
JUNU BORA
|
0414005WL001532
|
JUNU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094349
|
|
MRS JUNU BORA
|
()
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/44 (PUB SARUPATHAR)
|
0414005000NRG23090520220050200
|
09/05/2022
|
SHEWALI BORUAH
|
0414005WL001532
|
SHEWALI BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094249
|
|
MRS SEWALI BORUAH
|
()
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/48 (PUB SARUPATHAR)
|
0414005000NRG23090520220049913
|
09/05/2022
|
HEMADHAR GOGOI
|
0414005WL001524
|
HEMADHAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094429
|
|
MR HEMADHAR GOGOI
|
()
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/5 (PUB SARUPATHAR)
|
0414005000NRG23090520220050203
|
09/05/2022
|
Hareswar Bora
|
0414005WL001532
|
Hareswar Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094112
|
|
MR HARESWAR BORA
|
()
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/50 (PUB SARUPATHAR)
|
0414005000NRG23090520220049914
|
09/05/2022
|
RITUMONI GOGOI
|
0414005WL001524
|
RITUMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094176
|
|
MRS RITU MONI GOGOI
|
()
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/54-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050206
|
09/05/2022
|
AMIYA GOGOI
|
0414005WL001532
|
AMIYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094351
|
|
MRS AMIYA GOGOI
|
()
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/65 (PUB SARUPATHAR)
|
0414005000NRG23090520220050208
|
09/05/2022
|
PAMILI BORA
|
0414005WL001532
|
PAMILI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093977
|
|
MRS PAMILI BORA
|
()
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/66 (PUB SARUPATHAR)
|
0414005000NRG23090520220050210
|
09/05/2022
|
REKHAMONI BORA
|
0414005WL001532
|
REKHAMONI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094182
|
|
MRS REKHAMONI BORA
|
()
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/67 (PUB SARUPATHAR)
|
0414005000NRG23090520220050211
|
09/05/2022
|
Rajoni Gogoi
|
0414005WL001532
|
Rajoni Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094190
|
|
MR RAJONI GOGOI
|
()
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/67-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050213
|
09/05/2022
|
MAMONI GOGOI
|
0414005WL001532
|
MAMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094139
|
|
MRS MAMONI GOGOI
|
()
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/69 (PUB SARUPATHAR)
|
0414005000NRG23090520220049916
|
09/05/2022
|
RUPANTA BARUAH
|
0414005WL001524
|
RUPANTA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094344
|
|
SHRI RUPANTA BARUAH
|
()
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/69 (PUB SARUPATHAR)
|
0414005000NRG23090520220049915
|
09/05/2022
|
TULASHI BORUAH
|
0414005WL001524
|
TULASHI BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094185
|
|
MR TULASHI BORUAH AND KOBITA BORUAH E OR
|
()
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/71 (PUB SARUPATHAR)
|
0414005000NRG23090520220049918
|
09/05/2022
|
POBITRO BORUAH
|
0414005WL001524
|
POBITRO BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094138
|
|
SHRI POBITRO BORUAH
|
()
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/71 (PUB SARUPATHAR)
|
0414005000NRG23090520220049919
|
09/05/2022
|
POLI BORUAH
|
0414005WL001524
|
POLI BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094348
|
|
MRS POLI BORUAH
|
()
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/71 (PUB SARUPATHAR)
|
0414005000NRG23090520220049917
|
09/05/2022
|
TARUN BORUAH
|
0414005WL001524
|
TARUN BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094177
|
|
MR TARUN BORUAH
|
()
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/73 (PUB SARUPATHAR)
|
0414005000NRG23090520220050214
|
09/05/2022
|
KAN GOGOI
|
0414005WL001532
|
KAN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093973
|
|
MRS KAN GOGOI
|
()
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/75-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050215
|
09/05/2022
|
MRS MATU GOGOI
|
0414005WL001532
|
MRS MATU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094069
|
|
MRS MATU GOGOI
|
()
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77 (PUB SARUPATHAR)
|
0414005000NRG23090520220050217
|
09/05/2022
|
PARBINA SONUWAL SAIKIA
|
0414005WL001532
|
PARBINA SONUWAL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094345
|
|
MRS PRARINA SONUWAL SAIKIA
|
()
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/82 (PUB SARUPATHAR)
|
0414005000NRG23090520220050221
|
09/05/2022
|
Mrs. DEBOJANI SONOWAL
|
0414005WL001532
|
Mrs. DEBOJANI SONOWAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093976
|
|
MRS DEBOJANI SONOWAL
|
()
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/87 (PUB SARUPATHAR)
|
0414005000NRG23090520220049921
|
09/05/2022
|
LILI BARUAH
|
0414005WL001524
|
LILI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094430
|
|
MRS LILI BORUAH
|
()
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/92 (PUB SARUPATHAR)
|
0414005000NRG23090520220050224
|
09/05/2022
|
MANIK GOGOI
|
0414005WL001532
|
MANIK GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093972
|
|
MR MANIK GOGOI
|
()
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/96 (PUB SARUPATHAR)
|
0414005000NRG23090520220049928
|
09/05/2022
|
BHANIMAI PHUKAN
|
0414005WL001524
|
BHANIMAI PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093992
|
|
MRS BHANIMAI PHUKAN
|
()
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/96 (PUB SARUPATHAR)
|
0414005000NRG23090520220049929
|
09/05/2022
|
MUNMI PHUKON
|
0414005WL001524
|
MUNMI PHUKON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093991
|
|
MRS MUNMI PHUKON
|
()
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/96 (PUB SARUPATHAR)
|
0414005000NRG23090520220049930
|
09/05/2022
|
NABIN PHUKAN
|
0414005WL001524
|
NABIN PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094213
|
|
SHRI NABIN PHUKAN
|
()
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/13-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049932
|
09/05/2022
|
BISTI MECH BORA
|
0414005WL001524
|
BISTI MECH BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094353
|
|
MRS BISTI MECH BORA
|
()
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/14 (PUB SARUPATHAR)
|
0414005000NRG23090520220049934
|
09/05/2022
|
JYOTIPROSAD BORA
|
0414005WL001524
|
JYOTIPROSAD BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094052
|
|
SHRI JYOTIPRASAD BORA
|
()
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/14 (PUB SARUPATHAR)
|
0414005000NRG23090520220049933
|
09/05/2022
|
RUNUMI BORA
|
0414005WL001524
|
RUNUMI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093975
|
|
MRS RUNUMI BORA
|
()
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/20 (PUB SARUPATHAR)
|
0414005000NRG23090520220049938
|
09/05/2022
|
NIRU SAIKIA
|
0414005WL001524
|
NIRU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094063
|
|
MRS NIRU SAIKIA
|
()
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/35-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049947
|
09/05/2022
|
RANJITA URANG
|
0414005WL001524
|
RANJITA URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094350
|
|
MRS RANJITA BOROO URANG
|
()
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/51 (PUB SARUPATHAR)
|
0414005000NRG23090520220049952
|
09/05/2022
|
MONI GARH URANG
|
0414005WL001524
|
MONI GARH URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094061
|
|
MRS MONI GORH URANG
|
()
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/52 (PUB SARUPATHAR)
|
0414005000NRG23090520220049955
|
09/05/2022
|
NITUL KACHARI
|
0414005WL001524
|
NITUL KACHARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094195
|
|
MR NITUL KACHARI
|
()
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/52 (PUB SARUPATHAR)
|
0414005000NRG23090520220049954
|
09/05/2022
|
RIMZIM KACHARI
|
0414005WL001524
|
RIMZIM KACHARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094414
|
|
MRS RIMZIM KACHARI
|
()
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/52 (PUB SARUPATHAR)
|
0414005000NRG23090520220049953
|
09/05/2022
|
TILESWARI KACHARI
|
0414005WL001524
|
TILESWARI KACHARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094062
|
|
MRS TILESWARI KACHARI
|
()
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/57 (PUB SARUPATHAR)
|
0414005000NRG23090520220049957
|
09/05/2022
|
RAJEN URANG
|
0414005WL001524
|
RAJEN URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094113
|
|
MR RAJEN URANG
|
()
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/35 (PUB SARUPATHAR)
|
0414005000NRG23090520220049961
|
09/05/2022
|
ARUPA GOGOI
|
0414005WL001524
|
ARUPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094171
|
|
MRS ARUPA GOGOI
|
()
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/35 (PUB SARUPATHAR)
|
0414005000NRG23090520220049962
|
09/05/2022
|
KHUMON GOGOI
|
0414005WL001524
|
KHUMON GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094184
|
|
MR KHUMON GOGOI
|
()
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-009-023/35 (PUB SARUPATHAR)
|
0414005000NRG23090520220049963
|
09/05/2022
|
POPYMONI GOGOI
|
0414005WL001524
|
POPYMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094355
|
|
MISS POPYMONI GOGOI
|
()
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209 (KOROIGHAT G.P.)
|
0414005000NRG23090520220049027
|
09/05/2022
|
TASLIMA BEGUM
|
0414005WL001495
|
TASLIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094247
|
|
TASLIMA BEGUM
|
()
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-021-001/204-A (PACHIM NAOJAN)
|
0414005000NRG23090520220049985
|
09/05/2022
|
Mrs DULHANA KHATUN
|
0414005WL001527
|
Mrs DULHANA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094214
|
|
MRS DULHANA KHATUN
|
()
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-021-001/239 (PACHIM NAOJAN)
|
0414005000NRG23090520220049976
|
09/05/2022
|
TAHURA KHATUN
|
0414005WL001526
|
TAHURA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094071
|
|
MRS TAHURA KHATUN
|
()
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-021-002/199 (PACHIM NAOJAN)
|
0414005000NRG23090520220049965
|
09/05/2022
|
JALAL UDDIN
|
0414005WL001525
|
JALAL UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094135
|
|
MR JALAL UDDIN
|
()
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/223 (PACHIM NAOJAN)
|
0414005000NRG23090520220049967
|
09/05/2022
|
MACHUMA BEGUM
|
0414005WL001525
|
MACHUMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094428
|
|
MRS MACHUMA BEGUM
|
()
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/33 (PACHIM NAOJAN)
|
0414005000NRG23090520220049968
|
09/05/2022
|
Mrs FATEMA KHATUN
|
0414005WL001525
|
Mrs FATEMA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093978
|
|
MRS FATEMA KHATUN
|
()
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/102 (PACHIM NAOJAN)
|
0414005000NRG23090520220049978
|
09/05/2022
|
SAHED ALI
|
0414005WL001526
|
SAHED ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094191
|
|
SAHED ALI
|
()
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/414 (PACHIM NAOJAN)
|
0414005000NRG23090520220049981
|
09/05/2022
|
IMANUL HUSSAIN
|
0414005WL001526
|
IMANUL HUSSAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094116
|
|
MR MD IMAMUL HUSSAIN
|
()
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-021-008/79 (PACHIM NAOJAN)
|
0414005000NRG23090520220049984
|
09/05/2022
|
NAZIMA BEGUM
|
0414005WL001526
|
NAZIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094134
|
|
MRS NAJIMA BEGUM
|
()
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139 (TENGANI)
|
0414005000NRG23090520220049053
|
09/05/2022
|
Mr NUMAL BORA
|
0414005WL001497
|
Mr NUMAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094269
|
|
MR NUMAL BORA
|
()
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139 (TENGANI)
|
0414005000NRG23090520220049054
|
09/05/2022
|
Mrs BHAROTI BORA
|
0414005WL001497
|
Mrs BHAROTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094068
|
|
MRS BHAROTI BORA
|
()
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/222 (TENGANI)
|
0414005000NRG23090520220049067
|
09/05/2022
|
Mrs BINU GOGOI
|
0414005WL001497
|
Mrs BINU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094058
|
|
MRS BINU GOGOI
|
()
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/222 (TENGANI)
|
0414005000NRG23090520220049066
|
09/05/2022
|
TUKHESWAR GOGOI
|
0414005WL001497
|
TUKHESWAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094251
|
|
TUKHESWAR GOGOI
|
()
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/81 (TENGANI)
|
0414005000NRG23090520220049077
|
09/05/2022
|
BIHUTI BORA
|
0414005WL001497
|
BIHUTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094060
|
|
MRS BIHUTI BORA
|
()
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/81 (TENGANI)
|
0414005000NRG23090520220049076
|
09/05/2022
|
Haren Bora
|
0414005WL001497
|
Haren Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094413
|
|
MR HAREN BORA
|
()
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82 (TENGANI)
|
0414005000NRG23090520220049080
|
09/05/2022
|
Nandeswar Saikia
|
0414005WL001497
|
Nandeswar Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094248
|
|
MR NANDASWAR SAIKIA
|
()
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82 (TENGANI)
|
0414005000NRG23090520220049079
|
09/05/2022
|
PADMA SAIKIA
|
0414005WL001497
|
PADMA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094059
|
|
MRS PADMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300677
|
300677
|
|
|
|
|
|
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139 (TENGANI)
|
0414005000NRG23090520220049055
|
09/05/2022
|
KUSHESHWAR BORA
|
0414005WL001497
|
KUSHESHWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094279
|
|
MR KUSHESHWAR BORA
|
()
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139 (TENGANI)
|
0414005000NRG23090520220049056
|
09/05/2022
|
PANKAJ BORA
|
0414005WL001497
|
PANKAJ BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094280
|
|
MR PANKAJ BORA
|
()
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/83 (TENGANI)
|
0414005000NRG23090520220049081
|
09/05/2022
|
Mr BIPEN THENGAL
|
0414005WL001497
|
Mr BIPEN THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094278
|
|
MR BIPEN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/394 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048639
|
09/05/2022
|
SUNITA KERKETA
|
0414005WL001486
|
SUNITA KERKETA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094281
|
|
MRS SUNITA KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/67-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050212
|
09/05/2022
|
BIPIN GOGOI
|
0414005WL001532
|
BIPIN GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094282
|
|
SHRI BIPIN GOGOI
|
()
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/86 (TENGANI)
|
0414005000NRG23090520220049084
|
09/05/2022
|
BAGI SAIKIA
|
0414005WL001497
|
BAGI SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094283
|
|
MRS BAGI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/369 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048676
|
09/05/2022
|
MR. RAM THAKUR
|
0414005WL001486
|
MR. RAM THAKUR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094331
|
|
MR.RAMTHAKUR
|
()
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/50 (HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090520220048680
|
09/05/2022
|
MR. RAFIKUL ISLAM
|
0414005WL001486
|
MR. RAFIKUL ISLAM
|
00662
|
BDBL0001491
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269094330
|
|
MR.RAFIKULISLAM
|
()
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/48 (PUB SARUPATHAR)
|
0414005000NRG23090520220049838
|
09/05/2022
|
MARTHA TIRKI
|
0414005WL001524
|
MARTHA TIRKI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094328
|
|
MARTHATIRKI
|
()
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/106-A (PUB SARUPATHAR)
|
0414005000NRG23090520220049989
|
09/05/2022
|
SURYA KANTA MEDHI
|
0414005WL001528
|
SURYA KANTA MEDHI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094327
|
|
SURYAKANTAMEDHI
|
()
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/150 (PUB SARUPATHAR)
|
0414005000NRG23090520220049993
|
09/05/2022
|
Mainu Mech Nath
|
0414005WL001528
|
Mainu Mech Nath
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094325
|
|
MainuMechNath
|
()
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/51 (PUB SARUPATHAR)
|
0414005000NRG23090520220049868
|
09/05/2022
|
PURNIMA NATH
|
0414005WL001524
|
PURNIMA NATH
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094324
|
|
PURNIMANATH
|
()
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/81 (PUB SARUPATHAR)
|
0414005000NRG23090520220050060
|
09/05/2022
|
SARALA DOIMARY
|
0414005WL001528
|
SARALA DOIMARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094326
|
|
SARALADOIMARY
|
()
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/83 (PUB SARUPATHAR)
|
0414005000NRG23090520220050062
|
09/05/2022
|
TEJE BORO
|
0414005WL001528
|
TEJE BORO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094323
|
|
TEJEBORO
|
()
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/84 (PUB SARUPATHAR)
|
0414005000NRG23090520220050063
|
09/05/2022
|
REKHA BORO
|
0414005WL001528
|
REKHA BORO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094322
|
|
REKHABORO
|
()
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/27 (PUB SARUPATHAR)
|
0414005000NRG23090520220050115
|
09/05/2022
|
Ratul Gogoi
|
0414005WL001532
|
Ratul Gogoi
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094321
|
|
RatulGogoi
|
()
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/83 (PUB SARUPATHAR)
|
0414005000NRG23090520220050222
|
09/05/2022
|
RAJU SONOWAL
|
0414005WL001532
|
RAJU SONOWAL
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094320
|
|
RAJUSONOWAL
|
()
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/96-A (PUB SARUPATHAR)
|
0414005000NRG23090520220050227
|
09/05/2022
|
LUHIT PHUKAN
|
0414005WL001532
|
LUHIT PHUKAN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269094329
|
|
LUHITPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762570
|
762570
|
|
|
|
|
|
|
|