|
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-14-005-006-001/108
(GANDHAKOROI)
|
0414005000NRG23111120220284810
|
11/11/2022
|
KUSUM BORA
|
0414005WL028119
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553159
|
|
KUSUM BORA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/109
(GANDHAKOROI)
|
0414005000NRG23111120220284812
|
11/11/2022
|
MINAKSHI BORA
|
0414005WL028119
|
MINAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553132
|
|
MINAKSHI BORA
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/109
(GANDHAKOROI)
|
0414005000NRG23111120220284811
|
11/11/2022
|
SONESHWAR BORA
|
0414005WL028119
|
SONESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553170
|
|
SONESHWAR BORA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/110
(GANDHAKOROI)
|
0414005000NRG23111120220284815
|
11/11/2022
|
MINOTI BORAH
|
0414005WL028119
|
MINOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552600
|
|
MINOTI BORAH
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/110
(GANDHAKOROI)
|
0414005000NRG23111120220284813
|
11/11/2022
|
PUTUL BORAH
|
0414005WL028119
|
PUTUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553075
|
|
PUTUL BORAH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/110
(GANDHAKOROI)
|
0414005000NRG23111120220284814
|
11/11/2022
|
SUMITRA BORAH
|
0414005WL028119
|
SUMITRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553079
|
|
SUMITRA BORAH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/115-A
(GANDHAKOROI)
|
0414005000NRG23111120220284817
|
11/11/2022
|
JAGAT SAIKIA
|
0414005WL028119
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552862
|
|
JAGAT SAIKIA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/115-A
(GANDHAKOROI)
|
0414005000NRG23111120220284816
|
11/11/2022
|
NAMITA SAIKIA
|
0414005WL028119
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553171
|
|
NAMITA SAIKIA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/272-B
(GANDHAKOROI)
|
0414005000NRG23111120220283818
|
11/11/2022
|
KUNTI TANTI
|
0414005WL028002
|
KUNTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553117
|
|
KUNTI TANTI
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/300
(GANDHAKOROI)
|
0414005000NRG23111120220284916
|
11/11/2022
|
GHANAKANTA KONWAR
|
0414005WL028132
|
GHANAKANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553119
|
|
GHANAKANTA KONWAR
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/300
(GANDHAKOROI)
|
0414005000NRG23111120220284917
|
11/11/2022
|
PADUMI KONWAR
|
0414005WL028132
|
PADUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553125
|
|
PADUMI KONWAR
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/412
(GANDHAKOROI)
|
0414005000NRG23111120220284920
|
11/11/2022
|
Gojen Tanti
|
0414005WL028132
|
Gojen Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553073
|
|
Gojen Tanti
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/57
(GANDHAKOROI)
|
0414005000NRG23111120220284819
|
11/11/2022
|
Juli Gogoi
|
0414005WL028119
|
Juli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552863
|
|
Juli Gogoi
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/10
(GANDHAKOROI)
|
0414005000NRG23111120220283949
|
11/11/2022
|
DEEP BAHADUR PRADHAN
|
0414005WL028027
|
DEEP BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553326
|
|
DEEP BAHADUR PRADHAN
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/10
(GANDHAKOROI)
|
0414005000NRG23111120220283948
|
11/11/2022
|
HEMA BAHADUR PRADHAN
|
0414005WL028027
|
HEMA BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553327
|
|
HEMA BAHADUR PRADHAN
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/111
(GANDHAKOROI)
|
0414005000NRG23111120220284316
|
11/11/2022
|
SWAPNA SHILL
|
0414005WL028053
|
SWAPNA SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553296
|
|
SWAPNA SHILL
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/126
(GANDHAKOROI)
|
0414005000NRG23111120220284134
|
11/11/2022
|
HARIMAL TUDU
|
0414005WL028034
|
HARIMAL TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553346
|
|
HARIMAL TUDU
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23111120220283752
|
11/11/2022
|
PHULESWARI BHUMIK
|
0414005WL027990
|
PHULESWARI BHUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553186
|
|
PHULESWARI BHUMIK
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/16
(GANDHAKOROI)
|
0414005000NRG23111120220283852
|
11/11/2022
|
BINA HEMROM
|
0414005WL028007
|
BINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553080
|
|
BINA HEMROM
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/16
(GANDHAKOROI)
|
0414005000NRG23111120220283853
|
11/11/2022
|
RUHIT HEMROM
|
0414005WL028007
|
RUHIT HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553161
|
|
RUHIT HEMROM
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/198
(GANDHAKOROI)
|
0414005000NRG23111120220283614
|
11/11/2022
|
HIMANTA WASHAM
|
0414005WL027966
|
HIMANTA WASHAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552805
|
|
HIMANTA WASHAM
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/211
(GANDHAKOROI)
|
0414005000NRG23111120220283668
|
11/11/2022
|
CHIBANI URANG
|
0414005WL027977
|
CHIBANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553303
|
|
CHIBANI URANG
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23111120220283784
|
11/11/2022
|
RINA URANG
|
0414005WL027993
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553166
|
|
RINA URANG
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23111120220283756
|
11/11/2022
|
CHAYANIKA CHUTIA
|
0414005WL027990
|
CHAYANIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552783
|
|
CHAYANIKA CHUTIA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23111120220283754
|
11/11/2022
|
Khetekeswar Chutia
|
0414005WL027990
|
Khetekeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552868
|
|
Khetekeswar Chutia
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23111120220283755
|
11/11/2022
|
KHIRODA CHUTIA
|
0414005WL027990
|
KHIRODA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552964
|
|
KHIRODA CHUTIA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/243
(GANDHAKOROI)
|
0414005000NRG23111120220283855
|
11/11/2022
|
SHIKHA DUTTA
|
0414005WL028007
|
SHIKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552865
|
|
SHIKHA DUTTA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23111120220283758
|
11/11/2022
|
BABA URANG
|
0414005WL027990
|
BABA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552727
|
|
BABA URANG
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23111120220283757
|
11/11/2022
|
SUNITA URANG
|
0414005WL027990
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552725
|
|
SUNITA URANG
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/276
(GANDHAKOROI)
|
0414005000NRG23111120220283570
|
11/11/2022
|
ARUN SAIKIA
|
0414005WL027958
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553112
|
|
ARUN SAIKIA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/277
(GANDHAKOROI)
|
0414005000NRG23111120220283915
|
11/11/2022
|
DINESH SAIKIA
|
0414005WL028018
|
DINESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553017
|
|
DINESH SAIKIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/277
(GANDHAKOROI)
|
0414005000NRG23111120220283916
|
11/11/2022
|
purnima saikia
|
0414005WL028018
|
purnima saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763553016
|
|
purnima saikia
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/284
(GANDHAKOROI)
|
0414005000NRG23111120220284135
|
11/11/2022
|
DURGI HEMROM
|
0414005WL028034
|
DURGI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552814
|
|
DURGI HEMROM
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/285-A
(GANDHAKOROI)
|
0414005000NRG23111120220283475
|
11/11/2022
|
DAYAL MUNDA
|
0414005WL027943
|
DAYAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553163
|
|
DAYAL MUNDA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/286
(GANDHAKOROI)
|
0414005000NRG23111120220283856
|
11/11/2022
|
NOMITA MUNDA
|
0414005WL028007
|
NOMITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553168
|
|
NOMITA MUNDA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/293
(GANDHAKOROI)
|
0414005000NRG23111120220283917
|
11/11/2022
|
Kunja Munda
|
0414005WL028018
|
Kunja Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553167
|
|
Kunja Munda
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302-A
(GANDHAKOROI)
|
0414005000NRG23111120220283823
|
11/11/2022
|
ATUL SAIKIA
|
0414005WL028002
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553299
|
|
ATUL SAIKIA
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302-A
(GANDHAKOROI)
|
0414005000NRG23111120220283824
|
11/11/2022
|
HIRAMAMI SAIKIA
|
0414005WL028002
|
HIRAMAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553298
|
|
HIRAMAMI SAIKIA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/308
(GANDHAKOROI)
|
0414005000NRG23111120220283526
|
11/11/2022
|
KALIMAI BORA
|
0414005WL027951
|
KALIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553203
|
|
KALIMAI BORA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/321
(GANDHAKOROI)
|
0414005000NRG23111120220284318
|
11/11/2022
|
JITEN BORO
|
0414005WL028053
|
JITEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552995
|
|
JITEN BORO
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/321
(GANDHAKOROI)
|
0414005000NRG23111120220284319
|
11/11/2022
|
PRANCHAMI BORO
|
0414005WL028053
|
PRANCHAMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553330
|
|
PRANCHAMI BORO
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/345
(GANDHAKOROI)
|
0414005000NRG23111120220284192
|
11/11/2022
|
FUL KABAR
|
0414005WL028042
|
FUL KABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553124
|
|
FUL KABAR
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/351
(GANDHAKOROI)
|
0414005000NRG23111120220283477
|
11/11/2022
|
JUGODA BORA
|
0414005WL027943
|
JUGODA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553128
|
|
JUGODA BORA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/361
(GANDHAKOROI)
|
0414005000NRG23111120220283966
|
11/11/2022
|
RATAN TUDU
|
0414005WL028028
|
RATAN TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553165
|
|
RATAN TUDU
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/362-A
(GANDHAKOROI)
|
0414005000NRG23111120220284139
|
11/11/2022
|
BHAI TUDO
|
0414005WL028034
|
BHAI TUDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552996
|
|
BHAI TUDO
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/362-A
(GANDHAKOROI)
|
0414005000NRG23111120220284138
|
11/11/2022
|
SANGITA TUDO
|
0414005WL028034
|
SANGITA TUDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552821
|
|
SANGITA TUDO
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377
(GANDHAKOROI)
|
0414005000NRG23111120220283920
|
11/11/2022
|
BINA HEMROM
|
0414005WL028018
|
BINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552818
|
|
BINA HEMROM
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/382
(GANDHAKOROI)
|
0414005000NRG23111120220283657
|
11/11/2022
|
DUKHIA GARH
|
0414005WL027976
|
DUKHIA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553347
|
|
DUKHIA GARH
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/403
(GANDHAKOROI)
|
0414005000NRG23111120220283658
|
11/11/2022
|
Putul Karmakar
|
0414005WL027976
|
Putul Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553120
|
|
Putul Karmakar
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/409
(GANDHAKOROI)
|
0414005000NRG23111120220284140
|
11/11/2022
|
Kanta Gorh
|
0414005WL028034
|
Kanta Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553123
|
|
Kanta Gorh
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/416
(GANDHAKOROI)
|
0414005000NRG23111120220283826
|
11/11/2022
|
DIPALI HEMROM
|
0414005WL028002
|
DIPALI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552816
|
|
DIPALI HEMROM
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/416
(GANDHAKOROI)
|
0414005000NRG23111120220283825
|
11/11/2022
|
Ramu Hemrom
|
0414005WL028002
|
Ramu Hemrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552812
|
|
Ramu Hemrom
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/421
(GANDHAKOROI)
|
0414005000NRG23111120220284220
|
11/11/2022
|
BIRJA PAUL
|
0414005WL028046
|
BIRJA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553127
|
|
BIRJA PAUL
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/421
(GANDHAKOROI)
|
0414005000NRG23111120220284221
|
11/11/2022
|
RAJIB PAUL
|
0414005WL028046
|
RAJIB PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552820
|
|
RAJIB PAUL
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/423
(GANDHAKOROI)
|
0414005000NRG23111120220283639
|
11/11/2022
|
NIHA GARH
|
0414005WL027971
|
NIHA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553113
|
|
NIHA GARH
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/425
(GANDHAKOROI)
|
0414005000NRG23111120220283952
|
11/11/2022
|
BishtuTanti
|
0414005WL028027
|
BishtuTanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553157
|
|
BishtuTanti
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/44
(GANDHAKOROI)
|
0414005000NRG23111120220284821
|
11/11/2022
|
MAYA DAS
|
0414005WL028119
|
MAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553164
|
|
MAYA DAS
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/46
(GANDHAKOROI)
|
0414005000NRG23111120220283577
|
11/11/2022
|
JAMUNA BHUMIJ
|
0414005WL027958
|
JAMUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553121
|
|
JAMUNA BHUMIJ
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/46
(GANDHAKOROI)
|
0414005000NRG23111120220283576
|
11/11/2022
|
MAHABIR BHUMIJ
|
0414005WL027958
|
MAHABIR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552994
|
|
MAHABIR BHUMIJ
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/48
(GANDHAKOROI)
|
0414005000NRG23111120220283616
|
11/11/2022
|
BISHNU BHUMIJ
|
0414005WL027966
|
BISHNU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553131
|
|
BISHNU BHUMIJ
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/491
(GANDHAKOROI)
|
0414005000NRG23111120220283954
|
11/11/2022
|
BISHNU GARH
|
0414005WL028027
|
BISHNU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553162
|
|
BISHNU GARH
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/492
(GANDHAKOROI)
|
0414005000NRG23111120220283957
|
11/11/2022
|
LAKHI GORH
|
0414005WL028027
|
LAKHI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553329
|
|
LAKHI GORH
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/513
(GANDHAKOROI)
|
0414005000NRG23111120220283789
|
11/11/2022
|
REKHA URANG
|
0414005WL027993
|
REKHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553046
|
|
REKHA URANG
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/513
(GANDHAKOROI)
|
0414005000NRG23111120220283788
|
11/11/2022
|
Sanji Urang
|
0414005WL027993
|
Sanji Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553047
|
|
Sanji Urang
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/54-A
(GANDHAKOROI)
|
0414005000NRG23111120220283859
|
11/11/2022
|
Pinki Bhowmick
|
0414005WL028007
|
Pinki Bhowmick
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553126
|
|
Pinki Bhowmick
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/549
(GANDHAKOROI)
|
0414005000NRG23111120220283828
|
11/11/2022
|
SUMI BARAIK
|
0414005WL028002
|
SUMI BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552817
|
|
SUMI BARAIK
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23111120220283763
|
11/11/2022
|
GITIMONI SAIKIA
|
0414005WL027990
|
GITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552726
|
|
GITIMONI SAIKIA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/61
(GANDHAKOROI)
|
0414005000NRG23111120220283619
|
11/11/2022
|
Bijit Shur
|
0414005WL027966
|
Bijit Shur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553328
|
|
Bijit Shur
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/83
(GANDHAKOROI)
|
0414005000NRG23111120220284925
|
11/11/2022
|
JONAKI KISKU
|
0414005WL028132
|
JONAKI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552819
|
|
JONAKI KISKU
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/85
(GANDHAKOROI)
|
0414005000NRG23111120220284360
|
11/11/2022
|
ANU HEMROM
|
0414005WL028059
|
ANU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552811
|
|
ANU HEMROM
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/85
(GANDHAKOROI)
|
0414005000NRG23111120220284361
|
11/11/2022
|
REBO HEMROM
|
0414005WL028059
|
REBO HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552810
|
|
REBO HEMROM
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/87
(GANDHAKOROI)
|
0414005000NRG23111120220283829
|
11/11/2022
|
RAJU HEMROM
|
0414005WL028002
|
RAJU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552813
|
|
RAJU HEMROM
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/9
(GANDHAKOROI)
|
0414005000NRG23111120220283860
|
11/11/2022
|
SAWNA URANG
|
0414005WL028007
|
SAWNA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552866
|
|
SAWNA URANG
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/9
(GANDHAKOROI)
|
0414005000NRG23111120220283861
|
11/11/2022
|
SAWNA URANG
|
0414005WL028007
|
SAWNA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552867
|
|
SAWNA URANG
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/90
(GANDHAKOROI)
|
0414005000NRG23111120220283481
|
11/11/2022
|
RAJEN GARH
|
0414005WL027943
|
RAJEN GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552815
|
|
RAJEN GARH
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/133-A
(GANDHAKOROI)
|
0414005000NRG23111120220283579
|
11/11/2022
|
namita gogoi bora
|
0414005WL027958
|
namita gogoi bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553115
|
|
namita gogoi bora
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/133-A
(GANDHAKOROI)
|
0414005000NRG23111120220283578
|
11/11/2022
|
Putul Bora
|
0414005WL027958
|
Putul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553345
|
|
Putul Bora
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/159
(GANDHAKOROI)
|
0414005000NRG23111120220284825
|
11/11/2022
|
MONUJ CHUTIA
|
0414005WL028119
|
MONUJ CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552598
|
|
MONUJ CHUTIA
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/159
(GANDHAKOROI)
|
0414005000NRG23111120220284826
|
11/11/2022
|
RITA CHUTIA
|
0414005WL028119
|
RITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763553133
|
|
RITA CHUTIA
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/160
(GANDHAKOROI)
|
0414005000NRG23111120220284827
|
11/11/2022
|
JOTIN CHUTIA
|
0414005WL028119
|
JOTIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553081
|
|
JOTIN CHUTIA
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/251
(GANDHAKOROI)
|
0414005000NRG23111120220283710
|
11/11/2022
|
BHADRESWAR CHETIA
|
0414005WL027983
|
BHADRESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553118
|
|
BHADRESWAR CHETIA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23111120220284194
|
11/11/2022
|
GOBINDRA CHETIA
|
0414005WL028042
|
GOBINDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553130
|
|
GOBINDRA CHETIA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23111120220284195
|
11/11/2022
|
PINKU CHETIA
|
0414005WL028042
|
PINKU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553129
|
|
PINKU CHETIA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/278
(GANDHAKOROI)
|
0414005000NRG23111120220283531
|
11/11/2022
|
BENZAMIN TUDU
|
0414005WL027951
|
BENZAMIN TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553083
|
|
BENZAMIN TUDU
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/285
(GANDHAKOROI)
|
0414005000NRG23111120220284196
|
11/11/2022
|
BOBITA TIRKEY
|
0414005WL028042
|
BOBITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553078
|
|
BOBITA TIRKEY
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23111120220284144
|
11/11/2022
|
BIROLA DHAN
|
0414005WL028034
|
BIROLA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553072
|
|
BIROLA DHAN
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/364
(GANDHAKOROI)
|
0414005000NRG23111120220284829
|
11/11/2022
|
JUNMONI BORAH
|
0414005WL028119
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553076
|
|
JUNMONI BORAH
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/381
(GANDHAKOROI)
|
0414005000NRG23111120220284832
|
11/11/2022
|
CHAMPA PHUKON
|
0414005WL028119
|
CHAMPA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553082
|
|
CHAMPA PHUKON
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/381
(GANDHAKOROI)
|
0414005000NRG23111120220284831
|
11/11/2022
|
GIRISH PHUKON
|
0414005WL028119
|
GIRISH PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552596
|
|
GIRISH PHUKON
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/384
(GANDHAKOROI)
|
0414005000NRG23111120220283958
|
11/11/2022
|
ANIL PHUKAN
|
0414005WL028027
|
ANIL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553114
|
|
ANIL PHUKAN
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/386-A
(GANDHAKOROI)
|
0414005000NRG23111120220284620
|
11/11/2022
|
JUNALI PHUKAN
|
0414005WL028091
|
JUNALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552597
|
|
JUNALI PHUKAN
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/397
(GANDHAKOROI)
|
0414005000NRG23111120220283483
|
11/11/2022
|
Dipu Chetia
|
0414005WL027943
|
Dipu Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553074
|
|
Dipu Chetia
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23111120220284326
|
11/11/2022
|
BONTI SAIKIA
|
0414005WL028053
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553070
|
|
BONTI SAIKIA
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/448
(GANDHAKOROI)
|
0414005000NRG23111120220283582
|
11/11/2022
|
PREMODA PHUKON
|
0414005WL027958
|
PREMODA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552864
|
|
PREMODA PHUKON
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/481
(GANDHAKOROI)
|
0414005000NRG23111120220284834
|
11/11/2022
|
PADMA BORA
|
0414005WL028119
|
PADMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553111
|
|
PADMA BORA
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/484
(GANDHAKOROI)
|
0414005000NRG23111120220283621
|
11/11/2022
|
Robin Dhan
|
0414005WL027966
|
Robin Dhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553071
|
|
Robin Dhan
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/486
(GANDHAKOROI)
|
0414005000NRG23111120220283969
|
11/11/2022
|
JUNU MANI PHUKAN
|
0414005WL028028
|
JUNU MANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553331
|
|
JUNU MANI PHUKAN
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/55
(GANDHAKOROI)
|
0414005000NRG23111120220283643
|
11/11/2022
|
BONPHUL PANIKAR
|
0414005WL027971
|
BONPHUL PANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553110
|
|
BONPHUL PANIKAR
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/60
(GANDHAKOROI)
|
0414005000NRG23111120220284835
|
11/11/2022
|
PROMILA MURAH
|
0414005WL028119
|
PROMILA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553160
|
|
PROMILA MURAH
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/61
(GANDHAKOROI)
|
0414005000NRG23111120220284836
|
11/11/2022
|
CHUNIL MURAH
|
0414005WL028119
|
CHUNIL MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552599
|
|
CHUNIL MURAH
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/63
(GANDHAKOROI)
|
0414005000NRG23111120220284838
|
11/11/2022
|
MATO MURAH
|
0414005WL028119
|
MATO MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553122
|
|
MATO MURAH
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/64
(GANDHAKOROI)
|
0414005000NRG23111120220284839
|
11/11/2022
|
Minati Murah
|
0414005WL028119
|
Minati Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553116
|
|
Minati Murah
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/72
(GANDHAKOROI)
|
0414005000NRG23111120220284621
|
11/11/2022
|
MADHA MURAH
|
0414005WL028091
|
MADHA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552822
|
|
MADHA MURAH
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/77
(GANDHAKOROI)
|
0414005000NRG23111120220284927
|
11/11/2022
|
Milon Bhumij
|
0414005WL028132
|
Milon Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553077
|
|
Milon Bhumij
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/77
(GANDHAKOROI)
|
0414005000NRG23111120220284928
|
11/11/2022
|
Sunita Bhumij
|
0414005WL028132
|
Sunita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553109
|
|
Sunita Bhumij
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/97
(GANDHAKOROI)
|
0414005000NRG23111120220283712
|
11/11/2022
|
JUNTI GOGOI
|
0414005WL027983
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552799
|
|
JUNTI GOGOI
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-009-003/3
(PUB SARUPATHAR)
|
0414005000NRG23111120220285167
|
11/11/2022
|
KANDURA MOCHAHARI
|
0414005WL028175
|
KANDURA MOCHAHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763552791
|
|
KANDURA MOCHAHARI
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-009-003/50
(PUB SARUPATHAR)
|
0414005000NRG23111120220285168
|
11/11/2022
|
Hareshwar Basumotary
|
0414005WL028175
|
Hareshwar Basumotary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553155
|
|
Hareshwar Basumotary
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-009-003/6
(PUB SARUPATHAR)
|
0414005000NRG23111120220285170
|
11/11/2022
|
ARATI BORO
|
0414005WL028175
|
ARATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552875
|
|
ARATI BORO
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285178
|
11/11/2022
|
RUPO BOROO
|
0414005WL028176
|
RUPO BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553012
|
|
RUPO BOROO
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/14
(PUB SARUPATHAR)
|
0414005000NRG23111120220285017
|
11/11/2022
|
AMULYA BORO
|
0414005WL028151
|
AMULYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552883
|
|
AMULYA BORO
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/16
(PUB SARUPATHAR)
|
0414005000NRG23111120220285221
|
11/11/2022
|
DAYBAKI BORO
|
0414005WL028179
|
DAYBAKI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552885
|
|
DAYBAKI BORO
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/17
(PUB SARUPATHAR)
|
0414005000NRG23111120220285222
|
11/11/2022
|
INDIRA BORO
|
0414005WL028179
|
INDIRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552884
|
|
INDIRA BORO
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/18
(PUB SARUPATHAR)
|
0414005000NRG23111120220285223
|
11/11/2022
|
Pinky Rabha
|
0414005WL028179
|
Pinky Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552874
|
|
Pinky Rabha
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/19
(PUB SARUPATHAR)
|
0414005000NRG23111120220285224
|
11/11/2022
|
MYNA RABHA
|
0414005WL028179
|
MYNA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553054
|
|
MYNA RABHA
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/20
(PUB SARUPATHAR)
|
0414005000NRG23111120220285225
|
11/11/2022
|
SADESHUAR RABHA
|
0414005WL028179
|
SADESHUAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553013
|
|
SADESHUAR RABHA
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/54
(PUB SARUPATHAR)
|
0414005000NRG23111120220285072
|
11/11/2022
|
CHANDRA RABHA
|
0414005WL028161
|
CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553202
|
|
CHANDRA RABHA
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/9
(PUB SARUPATHAR)
|
0414005000NRG23111120220285065
|
11/11/2022
|
MANJITA RABHA
|
0414005WL028160
|
MANJITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552872
|
|
MANJITA RABHA
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14-B
(PUB SARUPATHAR)
|
0414005000NRG23111120220285080
|
11/11/2022
|
KHANIN NATH
|
0414005WL028163
|
KHANIN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552689
|
|
KHANIN NATH
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23111120220285082
|
11/11/2022
|
SAYARANI NATH
|
0414005WL028163
|
SAYARANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552687
|
|
SAYARANI NATH
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/3
(PUB SARUPATHAR)
|
0414005000NRG23111120220285019
|
11/11/2022
|
Guna Basumatary
|
0414005WL028151
|
Guna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553107
|
|
Guna Basumatary
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/4
(PUB SARUPATHAR)
|
0414005000NRG23111120220285054
|
11/11/2022
|
DEBOLA BOSUMATARY
|
0414005WL028158
|
DEBOLA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552912
|
|
DEBOLA BOSUMATARY
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7
(PUB SARUPATHAR)
|
0414005000NRG23111120220285129
|
11/11/2022
|
Ishwar Nath
|
0414005WL028170
|
Ishwar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553294
|
|
Ishwar Nath
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/7
(PUB SARUPATHAR)
|
0414005000NRG23111120220285130
|
11/11/2022
|
PANCHAMI NATH
|
0414005WL028170
|
PANCHAMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553250
|
|
PANCHAMI NATH
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/8
(PUB SARUPATHAR)
|
0414005000NRG23111120220285056
|
11/11/2022
|
SABITRI SUTRADHAR
|
0414005WL028158
|
SABITRI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553106
|
|
SABITRI SUTRADHAR
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/89
(PUB SARUPATHAR)
|
0414005000NRG23111120220285132
|
11/11/2022
|
ANJU NATH
|
0414005WL028170
|
ANJU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553249
|
|
ANJU NATH
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/89
(PUB SARUPATHAR)
|
0414005000NRG23111120220285131
|
11/11/2022
|
Nogen Nath
|
0414005WL028170
|
Nogen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552916
|
|
Nogen Nath
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/25
(PUB SARUPATHAR)
|
0414005000NRG23111120220285157
|
11/11/2022
|
PRABITRI GOGOI BORA
|
0414005WL028173
|
PRABITRI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552784
|
|
PRABITRI GOGOI BORA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/26
(PUB SARUPATHAR)
|
0414005000NRG23111120220285147
|
11/11/2022
|
SONATI GOGOI
|
0414005WL028172
|
SONATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552782
|
|
SONATI GOGOI
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23111120220285092
|
11/11/2022
|
Tularam Bora
|
0414005WL028164
|
Tularam Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552873
|
|
Tularam Bora
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/147
(PUB SARUPATHAR)
|
0414005000NRG23111120220285143
|
11/11/2022
|
Dalimi Saikia
|
0414005WL028171
|
Dalimi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553008
|
|
Dalimi Saikia
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23111120220285083
|
11/11/2022
|
MATU SAIKIA
|
0414005WL028163
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552997
|
|
MATU SAIKIA
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23111120220285094
|
11/11/2022
|
Tonkeswar Gogoi
|
0414005WL028164
|
Tonkeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553289
|
|
Tonkeswar Gogoi
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23111120220285134
|
11/11/2022
|
NIRU HANDIQUE
|
0414005WL028170
|
NIRU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552688
|
|
NIRU HANDIQUE
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/162
(PUB SARUPATHAR)
|
0414005000NRG23111120220285133
|
11/11/2022
|
PRADIP HANDIQUE
|
0414005WL028170
|
PRADIP HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552686
|
|
PRADIP HANDIQUE
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/170
(PUB SARUPATHAR)
|
0414005000NRG23111120220285152
|
11/11/2022
|
DIGANTA SAIKIA
|
0414005WL028172
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553287
|
|
DIGANTA SAIKIA
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/186
(PUB SARUPATHAR)
|
0414005000NRG23111120220285096
|
11/11/2022
|
RACHIDA BEGUM
|
0414005WL028164
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552998
|
|
RACHIDA BEGUM
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/200
(PUB SARUPATHAR)
|
0414005000NRG23111120220285158
|
11/11/2022
|
SABITA SHA
|
0414005WL028173
|
SABITA SHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/49
(PUB SARUPATHAR)
|
0414005000NRG23111120220285058
|
11/11/2022
|
AMBIJA BEGUM
|
0414005WL028158
|
AMBIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552876
|
|
AMBIJA BEGUM
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/57
(PUB SARUPATHAR)
|
0414005000NRG23111120220285076
|
11/11/2022
|
Bimala Gogoi
|
0414005WL028161
|
Bimala Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553195
|
|
Bimala Gogoi
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/83
(PUB SARUPATHAR)
|
0414005000NRG23111120220285077
|
11/11/2022
|
ABDULACHALAM ALI
|
0414005WL028161
|
ABDULACHALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552666
|
|
ABDULACHALAM ALI
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/83
(PUB SARUPATHAR)
|
0414005000NRG23111120220285078
|
11/11/2022
|
AFIJA BEGUM
|
0414005WL028161
|
AFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553045
|
|
AFIJA BEGUM
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/85
(PUB SARUPATHAR)
|
0414005000NRG23111120220285070
|
11/11/2022
|
DADUL ALI
|
0414005WL028160
|
DADUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553196
|
|
DADUL ALI
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/95
(PUB SARUPATHAR)
|
0414005000NRG23111120220285144
|
11/11/2022
|
JYOTIMANI BORA
|
0414005WL028171
|
JYOTIMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553044
|
|
JYOTIMANI BORA
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/5
(PUB SARUPATHAR)
|
0414005000NRG23111120220285088
|
11/11/2022
|
RINI SAIKIA
|
0414005WL028163
|
RINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553011
|
|
RINI SAIKIA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6
(PUB SARUPATHAR)
|
0414005000NRG23111120220285181
|
11/11/2022
|
SONIMA BRAHMA
|
0414005WL028176
|
SONIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553192
|
|
SONIMA BRAHMA
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285098
|
11/11/2022
|
Dilip Bora
|
0414005WL028164
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552659
|
|
Dilip Bora
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/19
(PUB SARUPATHAR)
|
0414005000NRG23111120220285145
|
11/11/2022
|
NIRU SAIKIA
|
0414005WL028171
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553334
|
|
NIRU SAIKIA
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23111120220285089
|
11/11/2022
|
Biren Saikia
|
0414005WL028163
|
Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552690
|
|
Biren Saikia
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/27
(PUB SARUPATHAR)
|
0414005000NRG23111120220285190
|
11/11/2022
|
BHUBON GOGOI
|
0414005WL028177
|
BHUBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553194
|
|
BHUBON GOGOI
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/27
(PUB SARUPATHAR)
|
0414005000NRG23111120220285191
|
11/11/2022
|
Kusum Gogoi
|
0414005WL028177
|
Kusum Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553093
|
|
Kusum Gogoi
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/35
(PUB SARUPATHAR)
|
0414005000NRG23111120220285182
|
11/11/2022
|
Nipun Bora
|
0414005WL028176
|
Nipun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553037
|
|
Nipun Bora
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/47
(PUB SARUPATHAR)
|
0414005000NRG23111120220285207
|
11/11/2022
|
KHIRADA GOGOI
|
0414005WL028178
|
KHIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553158
|
|
KHIRADA GOGOI
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/47
(PUB SARUPATHAR)
|
0414005000NRG23111120220285206
|
11/11/2022
|
TOKHESHWAR GOGOI
|
0414005WL028178
|
TOKHESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553104
|
|
TOKHESHWAR GOGOI
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/78
(PUB SARUPATHAR)
|
0414005000NRG23111120220285184
|
11/11/2022
|
BEAUTY SUNUWAL
|
0414005WL028176
|
BEAUTY SUNUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553342
|
|
BEAUTY SUNUWAL
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/85
(PUB SARUPATHAR)
|
0414005000NRG23111120220285185
|
11/11/2022
|
SARUCHOWALI RAJBONSHI
|
0414005WL028176
|
SARUCHOWALI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553036
|
|
SARUCHOWALI RAJBONSHI
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/87
(PUB SARUPATHAR)
|
0414005000NRG23111120220285186
|
11/11/2022
|
DIPSIKHA SAIKIA BORUAH
|
0414005WL028176
|
DIPSIKHA SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553048
|
|
DIPSIKHA SAIKIA BORUAH
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/14-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285192
|
11/11/2022
|
BINANI BORO
|
0414005WL028177
|
BINANI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553339
|
|
BINANI BORO
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/14-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285193
|
11/11/2022
|
JEKI NARZARI
|
0414005WL028177
|
JEKI NARZARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763552886
|
|
JEKI NARZARI
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/19
(PUB SARUPATHAR)
|
0414005000NRG23111120220285194
|
11/11/2022
|
Bistu Khaklary
|
0414005WL028177
|
Bistu Khaklary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763553084
|
|
Bistu Khaklary
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/32
(PUB SARUPATHAR)
|
0414005000NRG23111120220285163
|
11/11/2022
|
BUDHESHWAR BORA
|
0414005WL028174
|
BUDHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552918
|
|
BUDHESHWAR BORA
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/6
(PUB SARUPATHAR)
|
0414005000NRG23111120220285187
|
11/11/2022
|
PUHESWAR BORAH
|
0414005WL028176
|
PUHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552882
|
|
PUHESWAR BORAH
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/78
(PUB SARUPATHAR)
|
0414005000NRG23111120220285160
|
11/11/2022
|
BHADRESWAR BORGOHAIN
|
0414005WL028173
|
BHADRESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552780
|
|
BHADRESWAR BORGOHAIN
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/79
(PUB SARUPATHAR)
|
0414005000NRG23111120220285164
|
11/11/2022
|
DIMBESWAR GOGOI
|
0414005WL028174
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553090
|
|
DIMBESWAR GOGOI
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/8
(PUB SARUPATHAR)
|
0414005000NRG23111120220285161
|
11/11/2022
|
JAYANTA BORA
|
0414005WL028173
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553057
|
|
JAYANTA BORA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/9
(PUB SARUPATHAR)
|
0414005000NRG23111120220285165
|
11/11/2022
|
NALI BORAH
|
0414005WL028174
|
NALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552781
|
|
NALI BORAH
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/20
(PUB SARUPATHAR)
|
0414005000NRG23111120220285208
|
11/11/2022
|
Nomal Bora
|
0414005WL028178
|
Nomal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553096
|
|
Nomal Bora
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/16
(PUB SARUPATHAR)
|
0414005000NRG23111120220285211
|
11/11/2022
|
PRIYA BASUMOTARY
|
0414005WL028178
|
PRIYA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552921
|
|
PRIYA BASUMOTARY
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/113
(PUB SARUPATHAR)
|
0414005000NRG23111120220285212
|
11/11/2022
|
GAJEN MURAH
|
0414005WL028178
|
GAJEN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553187
|
|
GAJEN MURAH
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/20
(PUB SARUPATHAR)
|
0414005000NRG23111120220285214
|
11/11/2022
|
BHANUMATI URANG
|
0414005WL028178
|
BHANUMATI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553338
|
|
BHANUMATI URANG
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285228
|
11/11/2022
|
BIJOY KHAKHLARI
|
0414005WL028179
|
BIJOY KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552917
|
|
BIJOY KHAKHLARI
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285229
|
11/11/2022
|
MINESHWARI KHAKHLARI
|
0414005WL028179
|
MINESHWARI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553050
|
|
MINESHWARI KHAKHLARI
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/24-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285231
|
11/11/2022
|
MINU DEORI
|
0414005WL028179
|
MINU DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552663
|
|
MINU DEORI
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/3
(PUB SARUPATHAR)
|
0414005000NRG23111120220285232
|
11/11/2022
|
BANAMALI BASUMATARY
|
0414005WL028179
|
BANAMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552933
|
|
BANAMALI BASUMATARY
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/5
(PUB SARUPATHAR)
|
0414005000NRG23111120220285233
|
11/11/2022
|
BIMALA DEORI
|
0414005WL028179
|
BIMALA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552928
|
|
BIMALA DEORI
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/8
(PUB SARUPATHAR)
|
0414005000NRG23111120220285235
|
11/11/2022
|
DALIMI BASUMATARY
|
0414005WL028179
|
DALIMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553333
|
|
DALIMI BASUMATARY
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/11-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285196
|
11/11/2022
|
BIJU THENGAL SAIKIA
|
0414005WL028177
|
BIJU THENGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553184
|
|
BIJU THENGAL SAIKIA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/28
(PUB SARUPATHAR)
|
0414005000NRG23111120220285199
|
11/11/2022
|
MUHIDHER BORUAH
|
0414005WL028177
|
MUHIDHER BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553105
|
|
MUHIDHER BORUAH
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/28
(PUB SARUPATHAR)
|
0414005000NRG23111120220285198
|
11/11/2022
|
Sarumai Boruah
|
0414005WL028177
|
Sarumai Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553288
|
|
Sarumai Boruah
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/41-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285200
|
11/11/2022
|
Jintu Phukan
|
0414005WL028177
|
Jintu Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553002
|
|
Jintu Phukan
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/41-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285201
|
11/11/2022
|
KUSUM PHUKAN
|
0414005WL028177
|
KUSUM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553055
|
|
KUSUM PHUKAN
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/6
(PUB SARUPATHAR)
|
0414005000NRG23111120220285216
|
11/11/2022
|
ARUN SAIKIA
|
0414005WL028178
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553035
|
|
ARUN SAIKIA
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/63
(PUB SARUPATHAR)
|
0414005000NRG23111120220285175
|
11/11/2022
|
Dipra Jyoti Sonowal Gogoi
|
0414005WL028175
|
Dipra Jyoti Sonowal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553291
|
|
Dipra Jyoti Sonowal Gogoi
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/7-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285100
|
11/11/2022
|
Dimbeswari Chutia
|
0414005WL028164
|
Dimbeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552685
|
|
Dimbeswari Chutia
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/81
(PUB SARUPATHAR)
|
0414005000NRG23111120220285203
|
11/11/2022
|
JUN BORUAH
|
0414005WL028177
|
JUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552915
|
|
JUN BORUAH
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/82
(PUB SARUPATHAR)
|
0414005000NRG23111120220285219
|
11/11/2022
|
NAMITA BORA SAIKIA
|
0414005WL028178
|
NAMITA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552661
|
|
NAMITA BORA SAIKIA
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/11-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285237
|
11/11/2022
|
DWIPEN HAZARIKA
|
0414005WL028179
|
DWIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553301
|
|
DWIPEN HAZARIKA
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/14
(PUB SARUPATHAR)
|
0414005000NRG23111120220285238
|
11/11/2022
|
Bina Bora
|
0414005WL028179
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552974
|
|
Bina Bora
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/14
(PUB SARUPATHAR)
|
0414005000NRG23111120220285239
|
11/11/2022
|
BIREN BORA
|
0414005WL028179
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552977
|
|
BIREN BORA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/15
(PUB SARUPATHAR)
|
0414005000NRG23111120220285240
|
11/11/2022
|
POPY BORA
|
0414005WL028179
|
POPY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552878
|
|
POPY BORA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/16
(PUB SARUPATHAR)
|
0414005000NRG23111120220285241
|
11/11/2022
|
JIBESHWARI BORA
|
0414005WL028179
|
JIBESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552971
|
|
JIBESHWARI BORA
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/17
(PUB SARUPATHAR)
|
0414005000NRG23111120220285242
|
11/11/2022
|
RUMI BORA
|
0414005WL028179
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553344
|
|
RUMI BORA
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/19
(PUB SARUPATHAR)
|
0414005000NRG23111120220285243
|
11/11/2022
|
Bitupon BORA
|
0414005WL028179
|
Bitupon BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553134
|
|
Bitupon BORA
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/2
(PUB SARUPATHAR)
|
0414005000NRG23111120220285245
|
11/11/2022
|
BORASHAMONI BORA SAIKIA
|
0414005WL028179
|
BORASHAMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553102
|
|
BORASHAMONI BORA SAIKIA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/2
(PUB SARUPATHAR)
|
0414005000NRG23111120220285244
|
11/11/2022
|
Jitu Saikia
|
0414005WL028179
|
Jitu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553101
|
|
Jitu Saikia
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/2-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285246
|
11/11/2022
|
RIMPI REKHA GOGOI SAIKIA
|
0414005WL028179
|
RIMPI REKHA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553095
|
|
RIMPI REKHA GOGOI SAIKIA
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/20
(PUB SARUPATHAR)
|
0414005000NRG23111120220285247
|
11/11/2022
|
KHIRESWAR HAZARIKA
|
0414005WL028179
|
KHIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552975
|
|
KHIRESWAR HAZARIKA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/20
(PUB SARUPATHAR)
|
0414005000NRG23111120220285248
|
11/11/2022
|
SARUMAI HAZARIKA
|
0414005WL028179
|
SARUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763552973
|
|
SARUMAI HAZARIKA
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/21
(PUB SARUPATHAR)
|
0414005000NRG23111120220285249
|
11/11/2022
|
PINKI HAZARIKA
|
0414005WL028179
|
PINKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552976
|
|
PINKI HAZARIKA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/21
(PUB SARUPATHAR)
|
0414005000NRG23111120220285188
|
11/11/2022
|
PRADIP HAZARIKA
|
0414005WL028176
|
PRADIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763552922
|
|
PRADIP HAZARIKA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/23-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285251
|
11/11/2022
|
MAMUN GOGOI
|
0414005WL028179
|
MAMUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552972
|
|
MAMUN GOGOI
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/27
(PUB SARUPATHAR)
|
0414005000NRG23111120220285253
|
11/11/2022
|
PANKAJ SAIKIA
|
0414005WL028179
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553253
|
|
PANKAJ SAIKIA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/34
(PUB SARUPATHAR)
|
0414005000NRG23111120220285254
|
11/11/2022
|
ANJUMONI GOGOI
|
0414005WL028179
|
ANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552877
|
|
ANJUMONI GOGOI
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/35
(PUB SARUPATHAR)
|
0414005000NRG23111120220285255
|
11/11/2022
|
LILA GOGOI
|
0414005WL028179
|
LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553056
|
|
LILA GOGOI
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/14
(CHUNGAJAN MV)
|
0414005000NRG23111120220283986
|
11/11/2022
|
RAJESH EKKA
|
0414005WL028031
|
RAJESH EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552905
|
|
RAJESH EKKA
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/29
(CHUNGAJAN MV)
|
0414005000NRG23111120220283987
|
11/11/2022
|
JOHN TIRKI
|
0414005WL028031
|
JOHN TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552907
|
|
JOHN TIRKI
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/38
(CHUNGAJAN MV)
|
0414005000NRG23111120220283989
|
11/11/2022
|
PROTIMA LAKRA
|
0414005WL028031
|
PROTIMA LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552897
|
|
PROTIMA LAKRA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/50
(CHUNGAJAN MV)
|
0414005000NRG23111120220284254
|
11/11/2022
|
MINA BHUYAN
|
0414005WL028049
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552901
|
|
MINA BHUYAN
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/51
(CHUNGAJAN MV)
|
0414005000NRG23111120220284255
|
11/11/2022
|
BHAROTI BHUYAN
|
0414005WL028049
|
BHAROTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552951
|
|
BHAROTI BHUYAN
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/69
(CHUNGAJAN MV)
|
0414005000NRG23111120220284256
|
11/11/2022
|
KETKEI BHUYAN
|
0414005WL028049
|
KETKEI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552900
|
|
KETKEI BHUYAN
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/23
(CHUNGAJAN MV)
|
0414005000NRG23111120220284257
|
11/11/2022
|
KANDRA BASUMATARY
|
0414005WL028049
|
KANDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552904
|
|
KANDRA BASUMATARY
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/24-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284259
|
11/11/2022
|
MALOTI BASUMATARY
|
0414005WL028049
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552952
|
|
MALOTI BASUMATARY
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/24-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284258
|
11/11/2022
|
Ranjit Basumatary
|
0414005WL028049
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552947
|
|
Ranjit Basumatary
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/25
(CHUNGAJAN MV)
|
0414005000NRG23111120220284260
|
11/11/2022
|
NITAI BASUMATARY
|
0414005WL028049
|
NITAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552946
|
|
NITAI BASUMATARY
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/33
(CHUNGAJAN MV)
|
0414005000NRG23111120220284263
|
11/11/2022
|
AKANI GOGOI
|
0414005WL028049
|
AKANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552989
|
|
AKANI GOGOI
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47
(CHUNGAJAN MV)
|
0414005000NRG23111120220284265
|
11/11/2022
|
ALASHI DOIMARY
|
0414005WL028049
|
ALASHI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552953
|
|
ALASHI DOIMARY
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47
(CHUNGAJAN MV)
|
0414005000NRG23111120220284267
|
11/11/2022
|
DEVOJIT DOIMARI
|
0414005WL028049
|
DEVOJIT DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552910
|
|
DEVOJIT DOIMARI
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47
(CHUNGAJAN MV)
|
0414005000NRG23111120220284264
|
11/11/2022
|
NOBIN DOIMARY
|
0414005WL028049
|
NOBIN DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552889
|
|
NOBIN DOIMARY
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284269
|
11/11/2022
|
Joyshri Daimary
|
0414005WL028049
|
Joyshri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552985
|
|
Joyshri Daimary
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/53
(CHUNGAJAN MV)
|
0414005000NRG23111120220284271
|
11/11/2022
|
BINOY BASUMATARY
|
0414005WL028049
|
BINOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552902
|
|
BINOY BASUMATARY
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/53
(CHUNGAJAN MV)
|
0414005000NRG23111120220284270
|
11/11/2022
|
JITEN BASUMATARY
|
0414005WL028049
|
JITEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553024
|
|
JITEN BASUMATARY
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/54
(CHUNGAJAN MV)
|
0414005000NRG23111120220284272
|
11/11/2022
|
JAIMATI BASUMATARY
|
0414005WL028049
|
JAIMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553022
|
|
JAIMATI BASUMATARY
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/55
(CHUNGAJAN MV)
|
0414005000NRG23111120220284273
|
11/11/2022
|
PURNIMA LAMA
|
0414005WL028049
|
PURNIMA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552959
|
|
PURNIMA LAMA
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/57
(CHUNGAJAN MV)
|
0414005000NRG23111120220284274
|
11/11/2022
|
KANDORA BASUMATARY
|
0414005WL028049
|
KANDORA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552949
|
|
KANDORA BASUMATARY
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/57
(CHUNGAJAN MV)
|
0414005000NRG23111120220284275
|
11/11/2022
|
MALOTI BASUMATARY
|
0414005WL028049
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553350
|
|
MALOTI BASUMATARY
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/60
(CHUNGAJAN MV)
|
0414005000NRG23111120220284276
|
11/11/2022
|
CHELAPA NARZARY
|
0414005WL028049
|
CHELAPA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552948
|
|
CHELAPA NARZARY
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/68-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284278
|
11/11/2022
|
ROSMI BASUMATARY
|
0414005WL028049
|
ROSMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552803
|
|
ROSMI BASUMATARY
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/8
(CHUNGAJAN MV)
|
0414005000NRG23111120220284279
|
11/11/2022
|
ACHAR UDDIN ALI
|
0414005WL028049
|
ACHAR UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552954
|
|
ACHAR UDDIN ALI
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/8
(CHUNGAJAN MV)
|
0414005000NRG23111120220284280
|
11/11/2022
|
JABEDA KHATUN
|
0414005WL028049
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552992
|
|
JABEDA KHATUN
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/204
(CHUNGAJAN MV)
|
0414005000NRG23111120220283999
|
11/11/2022
|
SEPHALI DAS
|
0414005WL028031
|
SEPHALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552987
|
|
SEPHALI DAS
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/10
(CHUNGAJAN MV)
|
0414005000NRG23111120220284001
|
11/11/2022
|
SITA NEWAR
|
0414005WL028031
|
SITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552603
|
|
SITA NEWAR
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/12
(CHUNGAJAN MV)
|
0414005000NRG23111120220284005
|
11/11/2022
|
SABITA DAIMARY
|
0414005WL028031
|
SABITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553021
|
|
SABITA DAIMARY
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/14
(CHUNGAJAN MV)
|
0414005000NRG23111120220284007
|
11/11/2022
|
KAMALA KARKI
|
0414005WL028031
|
KAMALA KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553026
|
|
KAMALA KARKI
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/16
(CHUNGAJAN MV)
|
0414005000NRG23111120220284010
|
11/11/2022
|
Medo Narzary
|
0414005WL028031
|
Medo Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552608
|
|
Medo Narzary
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/21
(CHUNGAJAN MV)
|
0414005000NRG23111120220284012
|
11/11/2022
|
KAMAL TAMANG
|
0414005WL028031
|
KAMAL TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553029
|
|
KAMAL TAMANG
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/23
(CHUNGAJAN MV)
|
0414005000NRG23111120220284014
|
11/11/2022
|
MANJU KARKI
|
0414005WL028031
|
MANJU KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552606
|
|
MANJU KARKI
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/24
(CHUNGAJAN MV)
|
0414005000NRG23111120220284015
|
11/11/2022
|
INDRI NARZARY
|
0414005WL028031
|
INDRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553064
|
|
INDRI NARZARY
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/25
(CHUNGAJAN MV)
|
0414005000NRG23111120220284018
|
11/11/2022
|
CHATALE BASUMATARY
|
0414005WL028031
|
CHATALE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552956
|
|
CHATALE BASUMATARY
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/27
(CHUNGAJAN MV)
|
0414005000NRG23111120220284020
|
11/11/2022
|
THANESWARI CHETRI
|
0414005WL028031
|
THANESWARI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552801
|
|
THANESWARI CHETRI
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/31
(CHUNGAJAN MV)
|
0414005000NRG23111120220284021
|
11/11/2022
|
MONMAYA PAWDAL
|
0414005WL028031
|
MONMAYA PAWDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553060
|
|
MONMAYA PAWDAL
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/32
(CHUNGAJAN MV)
|
0414005000NRG23111120220284022
|
11/11/2022
|
DEPA CHETRY
|
0414005WL028031
|
DEPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553062
|
|
DEPA CHETRY
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/34
(CHUNGAJAN MV)
|
0414005000NRG23111120220284024
|
11/11/2022
|
RABIRAM MUSAHARI
|
0414005WL028031
|
RABIRAM MUSAHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763553065
|
|
RABIRAM MUSAHARI
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/34-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284282
|
11/11/2022
|
Jungthima Musahari
|
0414005WL028049
|
Jungthima Musahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552602
|
|
Jungthima Musahari
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23111120220284026
|
11/11/2022
|
GONGA BASUMATARY
|
0414005WL028031
|
GONGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552958
|
|
GONGA BASUMATARY
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23111120220284025
|
11/11/2022
|
ROYANTI BASUMATARY
|
0414005WL028031
|
ROYANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553059
|
|
ROYANTI BASUMATARY
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/4
(CHUNGAJAN MV)
|
0414005000NRG23111120220284029
|
11/11/2022
|
KATI BAGLARY
|
0414005WL028031
|
KATI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552892
|
|
KATI BAGLARY
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/40
(CHUNGAJAN MV)
|
0414005000NRG23111120220284283
|
11/11/2022
|
SUMILA BASUMATARY
|
0414005WL028049
|
SUMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552604
|
|
SUMILA BASUMATARY
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/43-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284030
|
11/11/2022
|
Rahila Basumatary
|
0414005WL028031
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553032
|
|
Rahila Basumatary
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/47
(CHUNGAJAN MV)
|
0414005000NRG23111120220284033
|
11/11/2022
|
MINOTI BORDOLOI
|
0414005WL028031
|
MINOTI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552908
|
|
MINOTI BORDOLOI
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/47
(CHUNGAJAN MV)
|
0414005000NRG23111120220284032
|
11/11/2022
|
RANJIT BORDOLOI
|
0414005WL028031
|
RANJIT BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553030
|
|
RANJIT BORDOLOI
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/47-B
(CHUNGAJAN MV)
|
0414005000NRG23111120220284035
|
11/11/2022
|
Rekha Bordoloi
|
0414005WL028031
|
Rekha Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553031
|
|
Rekha Bordoloi
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/48
(CHUNGAJAN MV)
|
0414005000NRG23111120220284036
|
11/11/2022
|
ANIMA BASUMATARY
|
0414005WL028031
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552957
|
|
ANIMA BASUMATARY
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/54
(CHUNGAJAN MV)
|
0414005000NRG23111120220284284
|
11/11/2022
|
MALANI NARZARY
|
0414005WL028049
|
MALANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552605
|
|
MALANI NARZARY
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/63
(CHUNGAJAN MV)
|
0414005000NRG23111120220284037
|
11/11/2022
|
ROMILA BASUMATARY
|
0414005WL028031
|
ROMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553020
|
|
ROMILA BASUMATARY
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/65
(CHUNGAJAN MV)
|
0414005000NRG23111120220284040
|
11/11/2022
|
Maloti Newar
|
0414005WL028031
|
Maloti Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553061
|
|
Maloti Newar
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/72
(CHUNGAJAN MV)
|
0414005000NRG23111120220284042
|
11/11/2022
|
AMBIKA DEVI
|
0414005WL028031
|
AMBIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552800
|
|
AMBIKA DEVI
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/72
(CHUNGAJAN MV)
|
0414005000NRG23111120220284041
|
11/11/2022
|
TAM BAHADUR KARKI
|
0414005WL028031
|
TAM BAHADUR KARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553027
|
|
TAM BAHADUR KARKI
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/80
(CHUNGAJAN MV)
|
0414005000NRG23111120220284043
|
11/11/2022
|
MONJU BASUMATARY
|
0414005WL028031
|
MONJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552607
|
|
MONJU BASUMATARY
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/81
(CHUNGAJAN MV)
|
0414005000NRG23111120220284046
|
11/11/2022
|
RIJU BAGLARY
|
0414005WL028031
|
RIJU BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552955
|
|
RIJU BAGLARY
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/1
(CHUNGAJAN MV)
|
0414005000NRG23111120220284287
|
11/11/2022
|
BISHNUDEBI UPADHAYA
|
0414005WL028049
|
BISHNUDEBI UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553023
|
|
BISHNUDEBI UPADHAYA
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/1
(CHUNGAJAN MV)
|
0414005000NRG23111120220284286
|
11/11/2022
|
MADAN UPADHYAYA
|
0414005WL028049
|
MADAN UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552890
|
|
MADAN UPADHYAYA
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/10-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284288
|
11/11/2022
|
DHARMENDRA UPADHAYA
|
0414005WL028049
|
DHARMENDRA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552944
|
|
DHARMENDRA UPADHAYA
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/36
(CHUNGAJAN MV)
|
0414005000NRG23111120220284291
|
11/11/2022
|
MADHUMAYA SHARMA
|
0414005WL028049
|
MADHUMAYA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552806
|
|
MADHUMAYA SHARMA
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/37
(CHUNGAJAN MV)
|
0414005000NRG23111120220284292
|
11/11/2022
|
KRISHNA PRASAD SHARMA
|
0414005WL028049
|
KRISHNA PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552943
|
|
KRISHNA PRASAD SHARMA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/43
(CHUNGAJAN MV)
|
0414005000NRG23111120220284293
|
11/11/2022
|
RINA HAZARIKA
|
0414005WL028049
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552988
|
|
RINA HAZARIKA
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/8
(CHUNGAJAN MV)
|
0414005000NRG23111120220284294
|
11/11/2022
|
CHAMPA BHUMIJ
|
0414005WL028049
|
CHAMPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552899
|
|
CHAMPA BHUMIJ
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/81
(CHUNGAJAN MV)
|
0414005000NRG23111120220284295
|
11/11/2022
|
MINO GOWALA
|
0414005WL028049
|
MINO GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553025
|
|
MINO GOWALA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/115
(CHUNGAJAN MV)
|
0414005000NRG23111120220284049
|
11/11/2022
|
LIPI DAS
|
0414005WL028031
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552937
|
|
LIPI DAS
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/115
(CHUNGAJAN MV)
|
0414005000NRG23111120220284048
|
11/11/2022
|
UTPAL DAS
|
0414005WL028031
|
UTPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552938
|
|
UTPAL DAS
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/116
(CHUNGAJAN MV)
|
0414005000NRG23111120220284050
|
11/11/2022
|
NATABAR DAS
|
0414005WL028031
|
NATABAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552939
|
|
NATABAR DAS
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/116
(CHUNGAJAN MV)
|
0414005000NRG23111120220284051
|
11/11/2022
|
SUBALI DAS
|
0414005WL028031
|
SUBALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552748
|
|
SUBALI DAS
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/124
(CHUNGAJAN MV)
|
0414005000NRG23111120220284052
|
11/11/2022
|
Manik Debnath
|
0414005WL028031
|
Manik Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553066
|
|
Manik Debnath
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/124
(CHUNGAJAN MV)
|
0414005000NRG23111120220284053
|
11/11/2022
|
SADHANA DEBNATH
|
0414005WL028031
|
SADHANA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553348
|
|
SADHANA DEBNATH
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/53
(CHUNGAJAN MV)
|
0414005000NRG23111120220284056
|
11/11/2022
|
BHARAT DAS
|
0414005WL028031
|
BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552941
|
|
BHARAT DAS
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/53
(CHUNGAJAN MV)
|
0414005000NRG23111120220284057
|
11/11/2022
|
DIPALI DAS
|
0414005WL028031
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552991
|
|
DIPALI DAS
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/89
(CHUNGAJAN MV)
|
0414005000NRG23111120220284058
|
11/11/2022
|
CHANDRA KUMARI CHETRY
|
0414005WL028031
|
CHANDRA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552936
|
|
CHANDRA KUMARI CHETRY
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/115
(CHUNGAJAN MV)
|
0414005000NRG23111120220284059
|
11/11/2022
|
THAKUR DAS
|
0414005WL028031
|
THAKUR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552945
|
|
THAKUR DAS
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/195
(CHUNGAJAN MV)
|
0414005000NRG23111120220284068
|
11/11/2022
|
GOLAI MAZUMDAR
|
0414005WL028031
|
GOLAI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552807
|
|
GOLAI MAZUMDAR
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/196
(CHUNGAJAN MV)
|
0414005000NRG23111120220284069
|
11/11/2022
|
PROMILA MAJUMDAR
|
0414005WL028031
|
PROMILA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552887
|
|
PROMILA MAJUMDAR
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/197
(CHUNGAJAN MV)
|
0414005000NRG23111120220284071
|
11/11/2022
|
LAKHINDAR MAJUMDAR
|
0414005WL028031
|
LAKHINDAR MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552891
|
|
LAKHINDAR MAJUMDAR
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/198
(CHUNGAJAN MV)
|
0414005000NRG23111120220284073
|
11/11/2022
|
MATAGA MAJUMDAR
|
0414005WL028031
|
MATAGA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552986
|
|
MATAGA MAJUMDAR
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/201
(CHUNGAJAN MV)
|
0414005000NRG23111120220284074
|
11/11/2022
|
KRISHNA DAS
|
0414005WL028031
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552909
|
|
KRISHNA DAS
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/201
(CHUNGAJAN MV)
|
0414005000NRG23111120220284075
|
11/11/2022
|
Premika Das
|
0414005WL028031
|
Premika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552809
|
|
Premika Das
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/211
(CHUNGAJAN MV)
|
0414005000NRG23111120220284078
|
11/11/2022
|
Gita Das
|
0414005WL028031
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553349
|
|
Gita Das
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/211
(CHUNGAJAN MV)
|
0414005000NRG23111120220284077
|
11/11/2022
|
NARAYAN DAS
|
0414005WL028031
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552601
|
|
NARAYAN DAS
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/254
(CHUNGAJAN MV)
|
0414005000NRG23111120220284081
|
11/11/2022
|
Arpana das
|
0414005WL028031
|
Arpana das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552804
|
|
Arpana das
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/259
(CHUNGAJAN MV)
|
0414005000NRG23111120220284083
|
11/11/2022
|
Brihaspati mazumdar
|
0414005WL028031
|
Brihaspati mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552802
|
|
Brihaspati mazumdar
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/259
(CHUNGAJAN MV)
|
0414005000NRG23111120220284085
|
11/11/2022
|
Tilottama mazumdar
|
0414005WL028031
|
Tilottama mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552808
|
|
Tilottama mazumdar
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/263
(CHUNGAJAN MV)
|
0414005000NRG23111120220284089
|
11/11/2022
|
MAMONI DEBNATH
|
0414005WL028031
|
MAMONI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552990
|
|
MAMONI DEBNATH
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/74
(CHUNGAJAN MV)
|
0414005000NRG23111120220284096
|
11/11/2022
|
CUMA MAZUMDAR
|
0414005WL028031
|
CUMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553069
|
|
CUMA MAZUMDAR
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/74
(CHUNGAJAN MV)
|
0414005000NRG23111120220284094
|
11/11/2022
|
SUNIL MAZUMDER
|
0414005WL028031
|
SUNIL MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552894
|
|
SUNIL MAZUMDER
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/74-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284097
|
11/11/2022
|
Durga mazumdar
|
0414005WL028031
|
Durga mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553068
|
|
Durga mazumdar
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/31
(CHUNGAJAN MV)
|
0414005000NRG23111120220284098
|
11/11/2022
|
VIRU TERANG
|
0414005WL028031
|
VIRU TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553063
|
|
VIRU TERANG
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/97
(CHUNGAJAN MV)
|
0414005000NRG23111120220284100
|
11/11/2022
|
LOKHI MAYA CHETRY
|
0414005WL028031
|
LOKHI MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553028
|
|
LOKHI MAYA CHETRY
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/11
(CHUNGAJAN MV)
|
0414005000NRG23111120220284101
|
11/11/2022
|
LUJENA TIRKEY
|
0414005WL028031
|
LUJENA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553067
|
|
LUJENA TIRKEY
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/12-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284103
|
11/11/2022
|
KARALINA BEK
|
0414005WL028031
|
KARALINA BEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552993
|
|
KARALINA BEK
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/177
(CHUNGAJAN MV)
|
0414005000NRG23111120220284105
|
11/11/2022
|
SEROPINA BECK
|
0414005WL028031
|
SEROPINA BECK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552898
|
|
SEROPINA BECK
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/21-C
(CHUNGAJAN MV)
|
0414005000NRG23111120220284107
|
11/11/2022
|
ALEXIUS KERKETTA
|
0414005WL028031
|
ALEXIUS KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552950
|
|
ALEXIUS KERKETTA
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/27
(CHUNGAJAN MV)
|
0414005000NRG23111120220284108
|
11/11/2022
|
FOLERA INDUWAR
|
0414005WL028031
|
FOLERA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552906
|
|
FOLERA INDUWAR
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/29
(CHUNGAJAN MV)
|
0414005000NRG23111120220284110
|
11/11/2022
|
SILISTINA BECK
|
0414005WL028031
|
SILISTINA BECK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552896
|
|
SILISTINA BECK
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/7
(CHUNGAJAN MV)
|
0414005000NRG23111120220284111
|
11/11/2022
|
MAGDALI BARA
|
0414005WL028031
|
MAGDALI BARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552895
|
|
MAGDALI BARA
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/105-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284113
|
11/11/2022
|
Prankrishna Das
|
0414005WL028031
|
Prankrishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552940
|
|
Prankrishna Das
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/13
(CHUNGAJAN MV)
|
0414005000NRG23111120220284296
|
11/11/2022
|
DURGA DEVI
|
0414005WL028049
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552609
|
|
DURGA DEVI
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/20
(CHUNGAJAN MV)
|
0414005000NRG23111120220284297
|
11/11/2022
|
Kobita Marak
|
0414005WL028049
|
Kobita Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553033
|
|
Kobita Marak
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284299
|
11/11/2022
|
BINA BAGLARY
|
0414005WL028049
|
BINA BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552747
|
|
BINA BAGLARY
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284298
|
11/11/2022
|
KARUSH MARAK
|
0414005WL028049
|
KARUSH MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552942
|
|
KARUSH MARAK
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/22
(CHUNGAJAN MV)
|
0414005000NRG23111120220284300
|
11/11/2022
|
PIRU SANGMA
|
0414005WL028049
|
PIRU SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552893
|
|
PIRU SANGMA
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/23
(CHUNGAJAN MV)
|
0414005000NRG23111120220284301
|
11/11/2022
|
FANE CHANGMA
|
0414005WL028049
|
FANE CHANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552798
|
|
FANE CHANGMA
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/26
(CHUNGAJAN MV)
|
0414005000NRG23111120220284302
|
11/11/2022
|
TITUSH SANGMA
|
0414005WL028049
|
TITUSH SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552903
|
|
TITUSH SANGMA
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/4
(CHUNGAJAN MV)
|
0414005000NRG23111120220284305
|
11/11/2022
|
JINA SANGMA
|
0414005WL028049
|
JINA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552610
|
|
JINA SANGMA
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/210
(PUB BARPATHAR)
|
0414005000NRG23111120220283360
|
11/11/2022
|
Anima Gogoi
|
0414005WL027928
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552825
|
|
Anima Gogoi
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/210
(PUB BARPATHAR)
|
0414005000NRG23111120220283359
|
11/11/2022
|
Nomal Gogoi
|
0414005WL027928
|
Nomal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553169
|
|
Nomal Gogoi
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/220
(PUB BARPATHAR)
|
0414005000NRG23111120220283366
|
11/11/2022
|
Champa Gogoi
|
0414005WL027928
|
Champa Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552836
|
|
Champa Gogoi
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/221
(PUB BARPATHAR)
|
0414005000NRG23111120220283367
|
11/11/2022
|
Premada Gogoi
|
0414005WL027928
|
Premada Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552762
|
|
Premada Gogoi
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/232
(PUB BARPATHAR)
|
0414005000NRG23111120220283372
|
11/11/2022
|
DEBEN GOGOI
|
0414005WL027928
|
DEBEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552829
|
|
DEBEN GOGOI
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/269
(PUB BARPATHAR)
|
0414005000NRG23111120220283379
|
11/11/2022
|
KABITA GOGOI
|
0414005WL027928
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552769
|
|
KABITA GOGOI
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/277
(PUB BARPATHAR)
|
0414005000NRG23111120220283381
|
11/11/2022
|
DULUMANI GOGOI
|
0414005WL027928
|
DULUMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552845
|
|
DULUMANI GOGOI
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/294
(PUB BARPATHAR)
|
0414005000NRG23111120220283382
|
11/11/2022
|
JAYANTI GOGOI
|
0414005WL027928
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552830
|
|
JAYANTI GOGOI
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/294-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283384
|
11/11/2022
|
MAKAN GOGOI
|
0414005WL027928
|
MAKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552832
|
|
MAKAN GOGOI
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/356
(PUB BARPATHAR)
|
0414005000NRG23111120220283385
|
11/11/2022
|
KUNJALATA BORA
|
0414005WL027928
|
KUNJALATA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552834
|
|
KUNJALATA BORA
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/377
(PUB BARPATHAR)
|
0414005000NRG23111120220283389
|
11/11/2022
|
DIMPI GOGOI
|
0414005WL027928
|
DIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552768
|
|
DIMPI GOGOI
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/377
(PUB BARPATHAR)
|
0414005000NRG23111120220283388
|
11/11/2022
|
LILIMAI GOGOI
|
0414005WL027928
|
LILIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552831
|
|
LILIMAI GOGOI
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/425
(PUB BARPATHAR)
|
0414005000NRG23111120220283397
|
11/11/2022
|
Dwipen Gogoi
|
0414005WL027928
|
Dwipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552888
|
|
Dwipen Gogoi
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/425
(PUB BARPATHAR)
|
0414005000NRG23111120220283398
|
11/11/2022
|
Jyoti Gogoi
|
0414005WL027928
|
Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552847
|
|
Jyoti Gogoi
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/426
(PUB BARPATHAR)
|
0414005000NRG23111120220283399
|
11/11/2022
|
KANAKA GOGOI
|
0414005WL027928
|
KANAKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552833
|
|
KANAKA GOGOI
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/426
(PUB BARPATHAR)
|
0414005000NRG23111120220283400
|
11/11/2022
|
LAKHESWAR GOGOI
|
0414005WL027928
|
LAKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552842
|
|
LAKHESWAR GOGOI
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/428
(PUB BARPATHAR)
|
0414005000NRG23111120220283403
|
11/11/2022
|
Prashonta Gogoi
|
0414005WL027928
|
Prashonta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552841
|
|
Prashonta Gogoi
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/443
(PUB BARPATHAR)
|
0414005000NRG23111120220283404
|
11/11/2022
|
NAGEN GOGOI
|
0414005WL027928
|
NAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552765
|
|
NAGEN GOGOI
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/490
(PUB BARPATHAR)
|
0414005000NRG23111120220283406
|
11/11/2022
|
PULOK BORAH
|
0414005WL027928
|
PULOK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552767
|
|
PULOK BORAH
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/490
(PUB BARPATHAR)
|
0414005000NRG23111120220283407
|
11/11/2022
|
PURNIMA BORA
|
0414005WL027928
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552827
|
|
PURNIMA BORA
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/16
(PUB BARPATHAR)
|
0414005000NRG23111120220283439
|
11/11/2022
|
TAFIK ALI
|
0414005WL027937
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552828
|
|
TAFIK ALI
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/302
(PUB BARPATHAR)
|
0414005000NRG23111120220283288
|
11/11/2022
|
Aleep Sarmah
|
0414005WL027919
|
Aleep Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552763
|
|
Aleep Sarmah
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/467
(PUB BARPATHAR)
|
0414005000NRG23111120220283292
|
11/11/2022
|
PANKAJ GOSWAMI
|
0414005WL027919
|
PANKAJ GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552772
|
|
PANKAJ GOSWAMI
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/467
(PUB BARPATHAR)
|
0414005000NRG23111120220283291
|
11/11/2022
|
PARAG JYOTI GOSWAMI
|
0414005WL027919
|
PARAG JYOTI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552760
|
|
PARAG JYOTI GOSWAMI
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/166
(PUB BARPATHAR)
|
0414005000NRG23111120220283279
|
11/11/2022
|
DIGANTA SARMAH
|
0414005WL027918
|
DIGANTA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552824
|
|
DIGANTA SARMAH
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/166
(PUB BARPATHAR)
|
0414005000NRG23111120220283280
|
11/11/2022
|
MUNMI DEVI
|
0414005WL027918
|
MUNMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552770
|
|
MUNMI DEVI
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/404-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283283
|
11/11/2022
|
Puhita Aharma
|
0414005WL027918
|
Puhita Aharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552843
|
|
Puhita Aharma
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/412
(PUB BARPATHAR)
|
0414005000NRG23111120220283409
|
11/11/2022
|
mantu gogoi
|
0414005WL027928
|
mantu gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552840
|
|
mantu gogoi
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/448
(PUB BARPATHAR)
|
0414005000NRG23111120220283276
|
11/11/2022
|
MINATI SAIKIA
|
0414005WL027917
|
MINATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552846
|
|
MINATI SAIKIA
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/217
(PUB BARPATHAR)
|
0414005000NRG23111120220283294
|
11/11/2022
|
RAJEN URANG
|
0414005WL027919
|
RAJEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552764
|
|
RAJEN URANG
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/217
(PUB BARPATHAR)
|
0414005000NRG23111120220283293
|
11/11/2022
|
TULA URANG
|
0414005WL027919
|
TULA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552826
|
|
TULA URANG
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23111120220283301
|
11/11/2022
|
KUMAR BD. RAI
|
0414005WL027919
|
KUMAR BD. RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552823
|
|
KUMAR BD. RAI
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/88
(PUB BARPATHAR)
|
0414005000NRG23111120220283302
|
11/11/2022
|
RAM SAIKIA
|
0414005WL027919
|
RAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552839
|
|
RAM SAIKIA
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/10
(PUB BARPATHAR)
|
0414005000NRG23111120220283441
|
11/11/2022
|
DILIP GOWALA
|
0414005WL027937
|
DILIP GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552835
|
|
DILIP GOWALA
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/215
(PUB BARPATHAR)
|
0414005000NRG23111120220283443
|
11/11/2022
|
LASHMIM URSNG
|
0414005WL027937
|
LASHMIM URSNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552771
|
|
LASHMIM URSNG
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/23
(PUB BARPATHAR)
|
0414005000NRG23111120220283445
|
11/11/2022
|
HIRAKAN DUTTA
|
0414005WL027938
|
HIRAKAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552837
|
|
HIRAKAN DUTTA
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/349
(PUB BARPATHAR)
|
0414005000NRG23111120220283308
|
11/11/2022
|
Anjumoni Bora
|
0414005WL027919
|
Anjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552766
|
|
Anjumoni Bora
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/35
(PUB BARPATHAR)
|
0414005000NRG23111120220283446
|
11/11/2022
|
MINA HACHNDA
|
0414005WL027938
|
MINA HACHNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552838
|
|
MINA HACHNDA
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/43
(PUB BARPATHAR)
|
0414005000NRG23111120220283444
|
11/11/2022
|
PADMA GOWALA
|
0414005WL027937
|
PADMA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552761
|
|
PADMA GOWALA
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/452
(PUB BARPATHAR)
|
0414005000NRG23111120220283287
|
11/11/2022
|
BIKUL GOHAIN
|
0414005WL027918
|
BIKUL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552844
|
|
BIKUL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475175
|
475175
|
|
|
|
|
|
|
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285066
|
11/11/2022
|
DIPALI SUTRADHAR
|
0414005WL028160
|
DIPALI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553137
|
|
DIPALI SUTRADHAR
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/7-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285209
|
11/11/2022
|
KARABI SAIKIA
|
0414005WL028178
|
KARABI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553193
|
|
KARABI SAIKIA
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/443
(PUB BARPATHAR)
|
0414005000NRG23111120220283405
|
11/11/2022
|
DIGANTA GOGOI
|
0414005WL027928
|
DIGANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553145
|
|
DIGANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/16
(PUB BARPATHAR)
|
0414005000NRG23111120220283440
|
11/11/2022
|
SALEHA BEGUM
|
0414005WL027937
|
SALEHA BEGUM
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553174
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23111120220285139
|
11/11/2022
|
ABHIJIT SINGHA
|
0414005WL028170
|
ABHIJIT SINGHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553322
|
|
ABHIJIT SINGHA
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/98
(PUB SARUPATHAR)
|
0414005000NRG23111120220285138
|
11/11/2022
|
DEBOJIT SINGHA
|
0414005WL028170
|
DEBOJIT SINGHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553321
|
|
DEBOJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/510
(GANDHAKOROI)
|
0414005000NRG23111120220283532
|
11/11/2022
|
LOKESH SHARMA
|
0414005WL027951
|
LOKESH SHARMA
|
00152
|
HDFC0000399
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553175
|
|
LOKESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285135
|
11/11/2022
|
SUREN BORA
|
0414005WL028170
|
SUREN BORA
|
00227
|
KVBL0001617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553176
|
|
SUREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/109
(PUB BARPATHAR)
|
0414005000NRG23111120220283267
|
11/11/2022
|
DIPA BOROO
|
0414005WL027917
|
DIPA BOROO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553179
|
|
DIPA BOROO
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/116
(PUB BARPATHAR)
|
0414005000NRG23111120220283268
|
11/11/2022
|
Dambaru Singha
|
0414005WL027917
|
Dambaru Singha
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553210
|
|
Dambaru Singha
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/18
(PUB BARPATHAR)
|
0414005000NRG23111120220283278
|
11/11/2022
|
DWIPEN BORA
|
0414005WL027918
|
DWIPEN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553318
|
|
DWIPEN BORA
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/208
(PUB BARPATHAR)
|
0414005000NRG23111120220283358
|
11/11/2022
|
Ajit Gogoi
|
0414005WL027928
|
Ajit Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553177
|
|
Ajit Gogoi
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/220
(PUB BARPATHAR)
|
0414005000NRG23111120220283364
|
11/11/2022
|
KHOGEN GOGOI
|
0414005WL027928
|
KHOGEN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553183
|
|
KHOGEN GOGOI
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/220
(PUB BARPATHAR)
|
0414005000NRG23111120220283365
|
11/11/2022
|
SUNMAI GOGOI
|
0414005WL027928
|
SUNMAI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553317
|
|
SUNMAI GOGOI
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/221
(PUB BARPATHAR)
|
0414005000NRG23111120220283368
|
11/11/2022
|
Durlav Gogoi
|
0414005WL027928
|
Durlav Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553223
|
|
Durlav Gogoi
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/231
(PUB BARPATHAR)
|
0414005000NRG23111120220283371
|
11/11/2022
|
Parama Gogoi
|
0414005WL027928
|
Parama Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553209
|
|
Parama Gogoi
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/245
(PUB BARPATHAR)
|
0414005000NRG23111120220283376
|
11/11/2022
|
BHONOMAI GOGOI
|
0414005WL027928
|
BHONOMAI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553227
|
|
BHONOMAI GOGOI
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/245
(PUB BARPATHAR)
|
0414005000NRG23111120220283375
|
11/11/2022
|
Meghnath Gogoi
|
0414005WL027928
|
Meghnath Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553181
|
|
Meghnath Gogoi
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/245-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283377
|
11/11/2022
|
MOUSUMI GOGOI
|
0414005WL027928
|
MOUSUMI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553231
|
|
MOUSUMI GOGOI
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/253
(PUB BARPATHAR)
|
0414005000NRG23111120220283378
|
11/11/2022
|
RUPA GOGOI
|
0414005WL027928
|
RUPA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553225
|
|
RUPA GOGOI
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/269
(PUB BARPATHAR)
|
0414005000NRG23111120220283380
|
11/11/2022
|
RENU GOGOI
|
0414005WL027928
|
RENU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553178
|
|
RENU GOGOI
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/294-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283383
|
11/11/2022
|
MUHIDHAR GOGOI
|
0414005WL027928
|
MUHIDHAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553217
|
|
MUHIDHAR GOGOI
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/357
(PUB BARPATHAR)
|
0414005000NRG23111120220283386
|
11/11/2022
|
LAKHYADHAR BORA
|
0414005WL027928
|
LAKHYADHAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553226
|
|
LAKHYADHAR BORA
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/411
(PUB BARPATHAR)
|
0414005000NRG23111120220283393
|
11/11/2022
|
Ajit Gogoi
|
0414005WL027928
|
Ajit Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553224
|
|
Ajit Gogoi
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/421
(PUB BARPATHAR)
|
0414005000NRG23111120220283396
|
11/11/2022
|
HIRAKJYOTI GOGOI
|
0414005WL027928
|
HIRAKJYOTI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553221
|
|
HIRAKJYOTI GOGOI
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/302
(PUB BARPATHAR)
|
0414005000NRG23111120220283289
|
11/11/2022
|
PALLABI SARMAH
|
0414005WL027919
|
PALLABI SARMAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553219
|
|
PALLABI SARMAH
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/173
(PUB BARPATHAR)
|
0414005000NRG23111120220283270
|
11/11/2022
|
BHUPEN BORA
|
0414005WL027917
|
BHUPEN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553211
|
|
BHUPEN BORA
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/173
(PUB BARPATHAR)
|
0414005000NRG23111120220283271
|
11/11/2022
|
LILY BORAH
|
0414005WL027917
|
LILY BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553215
|
|
LILY BORAH
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/226
(PUB BARPATHAR)
|
0414005000NRG23111120220283282
|
11/11/2022
|
JUNALI DEVI
|
0414005WL027918
|
JUNALI DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553213
|
|
JUNALI DEVI
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/226
(PUB BARPATHAR)
|
0414005000NRG23111120220283281
|
11/11/2022
|
PRADIP SARMA
|
0414005WL027918
|
PRADIP SARMA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553320
|
|
PRADIP SARMA
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/23
(PUB BARPATHAR)
|
0414005000NRG23111120220283272
|
11/11/2022
|
PRODIP GOGOI
|
0414005WL027917
|
PRODIP GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553212
|
|
PRODIP GOGOI
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/231
(PUB BARPATHAR)
|
0414005000NRG23111120220283408
|
11/11/2022
|
MONIKA BORAH
|
0414005WL027928
|
MONIKA BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553222
|
|
MONIKA BORAH
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/33
(PUB BARPATHAR)
|
0414005000NRG23111120220283274
|
11/11/2022
|
DEBESWAR SAIKIA
|
0414005WL027917
|
DEBESWAR SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553182
|
|
DEBESWAR SAIKIA
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/404-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283284
|
11/11/2022
|
Narayan Sarmah
|
0414005WL027918
|
Narayan Sarmah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553214
|
|
Narayan Sarmah
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/448
(PUB BARPATHAR)
|
0414005000NRG23111120220283277
|
11/11/2022
|
RASHMI SAIKIA
|
0414005WL027917
|
RASHMI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553316
|
|
RASHMI SAIKIA
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/302
(PUB BARPATHAR)
|
0414005000NRG23111120220283297
|
11/11/2022
|
TULUMONI KOYYA
|
0414005WL027919
|
TULUMONI KOYYA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553315
|
|
TULUMONI KOYYA
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/20-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283442
|
11/11/2022
|
DIPAK KISKU
|
0414005WL027937
|
DIPAK KISKU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553229
|
|
DIPAK KISKU
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/25
(PUB BARPATHAR)
|
0414005000NRG23111120220283286
|
11/11/2022
|
RUPALI HAMRAJ
|
0414005WL027918
|
RUPALI HAMRAJ
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553230
|
|
RUPALI HAMRAJ
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/25
(PUB BARPATHAR)
|
0414005000NRG23111120220283285
|
11/11/2022
|
TILAK MAJHI HEMROM
|
0414005WL027918
|
TILAK MAJHI HEMROM
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553228
|
|
TILAK MAJHI HEMROM
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/346
(PUB BARPATHAR)
|
0414005000NRG23111120220283303
|
11/11/2022
|
CHENIRAM MURMU
|
0414005WL027919
|
CHENIRAM MURMU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553319
|
|
CHENIRAM MURMU
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/346
(PUB BARPATHAR)
|
0414005000NRG23111120220283304
|
11/11/2022
|
Gita Murmu
|
0414005WL027919
|
Gita Murmu
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553218
|
|
Gita Murmu
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/347
(PUB BARPATHAR)
|
0414005000NRG23111120220283306
|
11/11/2022
|
PONK IMONI HAZARIKA
|
0414005WL027919
|
PONK IMONI HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553216
|
|
PONK IMONI HAZARIKA
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/349
(PUB BARPATHAR)
|
0414005000NRG23111120220283307
|
11/11/2022
|
Bhadreswar Bora
|
0414005WL027919
|
Bhadreswar Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553180
|
|
Bhadreswar Bora
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/88
(PUB BARPATHAR)
|
0414005000NRG23111120220283447
|
11/11/2022
|
ELA SAIKIA
|
0414005WL027938
|
ELA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553220
|
|
ELA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/186
(GANDHAKOROI)
|
0414005000NRG23111120220284609
|
11/11/2022
|
BANASHRI SAIKIA
|
0414005WL028091
|
BANASHRI SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552713
|
|
BANASHRI SAIKIA
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/186
(GANDHAKOROI)
|
0414005000NRG23111120220284608
|
11/11/2022
|
DIBYA SAIKIA
|
0414005WL028091
|
DIBYA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552718
|
|
DIBYA SAIKIA
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/280-A
(GANDHAKOROI)
|
0414005000NRG23111120220284914
|
11/11/2022
|
BONITA TANTI
|
0414005WL028132
|
BONITA TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552709
|
|
BONITA TANTI
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/412
(GANDHAKOROI)
|
0414005000NRG23111120220284919
|
11/11/2022
|
ANJANA TANTI
|
0414005WL028132
|
ANJANA TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553314
|
|
ANJANA TANTI
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/449
(GANDHAKOROI)
|
0414005000NRG23111120220284818
|
11/11/2022
|
JUNTI BORAH
|
0414005WL028119
|
JUNTI BORAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553313
|
|
JUNTI BORAH
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/10
(GANDHAKOROI)
|
0414005000NRG23111120220283947
|
11/11/2022
|
Naramaya Pradhan
|
0414005WL028027
|
Naramaya Pradhan
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552618
|
|
Naramaya Pradhan
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/109
(GANDHAKOROI)
|
0414005000NRG23111120220283663
|
11/11/2022
|
CHAMPA DEB
|
0414005WL027977
|
CHAMPA DEB
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552612
|
|
CHAMPA DEB
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/109
(GANDHAKOROI)
|
0414005000NRG23111120220283664
|
11/11/2022
|
SUMANTA DEB
|
0414005WL027977
|
SUMANTA DEB
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553312
|
|
SUMANTA DEB
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/111
(GANDHAKOROI)
|
0414005000NRG23111120220284317
|
11/11/2022
|
SWARUP SHILL
|
0414005WL028053
|
SWARUP SHILL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552755
|
|
SWARUP SHILL
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/118
(GANDHAKOROI)
|
0414005000NRG23111120220283960
|
11/11/2022
|
RANU PAUL DEB
|
0414005WL028028
|
RANU PAUL DEB
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552753
|
|
RANU PAUL DEB
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/119
(GANDHAKOROI)
|
0414005000NRG23111120220283751
|
11/11/2022
|
PARAMESH DUTTA
|
0414005WL027990
|
PARAMESH DUTTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553308
|
|
PARAMESH DUTTA
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/121
(GANDHAKOROI)
|
0414005000NRG23111120220283780
|
11/11/2022
|
Biswajit Sarkar
|
0414005WL027993
|
Biswajit Sarkar
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553311
|
|
Biswajit Sarkar
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/122
(GANDHAKOROI)
|
0414005000NRG23111120220283961
|
11/11/2022
|
MUNMUN DEY
|
0414005WL028028
|
MUNMUN DEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552711
|
|
MUNMUN DEY
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/128
(GANDHAKOROI)
|
0414005000NRG23111120220283819
|
11/11/2022
|
ALAK BHATTACHARYA
|
0414005WL028002
|
ALAK BHATTACHARYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552701
|
|
ALAK BHATTACHARYA
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/128
(GANDHAKOROI)
|
0414005000NRG23111120220283820
|
11/11/2022
|
LAKHI CHAKRABARTY
|
0414005WL028002
|
LAKHI CHAKRABARTY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552702
|
|
LAKHI CHAKRABARTY
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/129
(GANDHAKOROI)
|
0414005000NRG23111120220283703
|
11/11/2022
|
ARATI DAS
|
0414005WL027983
|
ARATI DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552619
|
|
ARATI DAS
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/135
(GANDHAKOROI)
|
0414005000NRG23111120220283964
|
11/11/2022
|
RINA GARH
|
0414005WL028028
|
RINA GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552705
|
|
RINA GARH
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/135
(GANDHAKOROI)
|
0414005000NRG23111120220283963
|
11/11/2022
|
TARUN GORH
|
0414005WL028028
|
TARUN GORH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552697
|
|
TARUN GORH
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23111120220284356
|
11/11/2022
|
Horen Ghatowal
|
0414005WL028059
|
Horen Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553269
|
|
Horen Ghatowal
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23111120220284357
|
11/11/2022
|
LOLITA GHATOWAL
|
0414005WL028059
|
LOLITA GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553262
|
|
LOLITA GHATOWAL
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/155
(GANDHAKOROI)
|
0414005000NRG23111120220283460
|
11/11/2022
|
Budheswar Ghatuwal
|
0414005WL027941
|
Budheswar Ghatuwal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553277
|
|
Budheswar Ghatuwal
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/155
(GANDHAKOROI)
|
0414005000NRG23111120220283461
|
11/11/2022
|
MIRA GHATOWAL
|
0414005WL027941
|
MIRA GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553276
|
|
MIRA GHATOWAL
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/156
(GANDHAKOROI)
|
0414005000NRG23111120220283463
|
11/11/2022
|
Maloti Ghatowal
|
0414005WL027941
|
Maloti Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553268
|
|
Maloti Ghatowal
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/156
(GANDHAKOROI)
|
0414005000NRG23111120220283462
|
11/11/2022
|
Sunil Ghatuwal
|
0414005WL027941
|
Sunil Ghatuwal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552752
|
|
Sunil Ghatuwal
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/194-A
(GANDHAKOROI)
|
0414005000NRG23111120220283632
|
11/11/2022
|
DURGA PAUL
|
0414005WL027971
|
DURGA PAUL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552703
|
|
DURGA PAUL
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/240
(GANDHAKOROI)
|
0414005000NRG23111120220283654
|
11/11/2022
|
MADHAB TANTI
|
0414005WL027976
|
MADHAB TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552698
|
|
MADHAB TANTI
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/240
(GANDHAKOROI)
|
0414005000NRG23111120220283653
|
11/11/2022
|
YUMUNA TANTI
|
0414005WL027976
|
YUMUNA TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552616
|
|
YUMUNA TANTI
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/247
(GANDHAKOROI)
|
0414005000NRG23111120220283786
|
11/11/2022
|
Jiten Baruah
|
0414005WL027993
|
Jiten Baruah
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553232
|
|
Jiten Baruah
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/249
(GANDHAKOROI)
|
0414005000NRG23111120220283787
|
11/11/2022
|
NOBIN BARUAH
|
0414005WL027993
|
NOBIN BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553260
|
|
NOBIN BARUAH
|
()
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23111120220283913
|
11/11/2022
|
MAMI BORA
|
0414005WL028018
|
MAMI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552749
|
|
MAMI BORA
|
()
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/275
(GANDHAKOROI)
|
0414005000NRG23111120220284216
|
11/11/2022
|
MANJU BARUAH
|
0414005WL028046
|
MANJU BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553309
|
|
MANJU BARUAH
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/293
(GANDHAKOROI)
|
0414005000NRG23111120220283918
|
11/11/2022
|
NANDA MUNDA
|
0414005WL028018
|
NANDA MUNDA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552620
|
|
NANDA MUNDA
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/351-A
(GANDHAKOROI)
|
0414005000NRG23111120220283965
|
11/11/2022
|
BITUL BORAH
|
0414005WL028028
|
BITUL BORAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553274
|
|
BITUL BORAH
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/354
(GANDHAKOROI)
|
0414005000NRG23111120220284615
|
11/11/2022
|
DALIMI RABHA SAIKIA
|
0414005WL028091
|
DALIMI RABHA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552756
|
|
DALIMI RABHA SAIKIA
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/354
(GANDHAKOROI)
|
0414005000NRG23111120220284612
|
11/11/2022
|
Dhenaram Saikia
|
0414005WL028091
|
Dhenaram Saikia
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553271
|
|
Dhenaram Saikia
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/361
(GANDHAKOROI)
|
0414005000NRG23111120220283967
|
11/11/2022
|
LAKHI TUDU
|
0414005WL028028
|
LAKHI TUDU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552706
|
|
LAKHI TUDU
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377-A
(GANDHAKOROI)
|
0414005000NRG23111120220284218
|
11/11/2022
|
MINA HEMROM
|
0414005WL028046
|
MINA HEMROM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552704
|
|
MINA HEMROM
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377-A
(GANDHAKOROI)
|
0414005000NRG23111120220284217
|
11/11/2022
|
NANDALAL HEMROM
|
0414005WL028046
|
NANDALAL HEMROM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553266
|
|
NANDALAL HEMROM
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/380
(GANDHAKOROI)
|
0414005000NRG23111120220284219
|
11/11/2022
|
BIRACHI SOREN
|
0414005WL028046
|
BIRACHI SOREN
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552714
|
|
BIRACHI SOREN
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23111120220284321
|
11/11/2022
|
Dharmeswar Ghatuwal
|
0414005WL028053
|
Dharmeswar Ghatuwal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553270
|
|
Dharmeswar Ghatuwal
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/403
(GANDHAKOROI)
|
0414005000NRG23111120220283659
|
11/11/2022
|
FULESWARI KARMAKAR
|
0414005WL027976
|
FULESWARI KARMAKAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553272
|
|
FULESWARI KARMAKAR
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/404
(GANDHAKOROI)
|
0414005000NRG23111120220284359
|
11/11/2022
|
ALPANA DAS
|
0414005WL028059
|
ALPANA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552757
|
|
ALPANA DAS
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG23111120220283921
|
11/11/2022
|
Anirudha Ghatowal
|
0414005WL028018
|
Anirudha Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553273
|
|
Anirudha Ghatowal
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/407
(GANDHAKOROI)
|
0414005000NRG23111120220283922
|
11/11/2022
|
AROTI GHATOWAL
|
0414005WL028018
|
AROTI GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553261
|
|
AROTI GHATOWAL
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/423
(GANDHAKOROI)
|
0414005000NRG23111120220283638
|
11/11/2022
|
DEBESWARI GARH
|
0414005WL027971
|
DEBESWARI GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553267
|
|
DEBESWARI GARH
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/44
(GANDHAKOROI)
|
0414005000NRG23111120220284820
|
11/11/2022
|
Bakul Das
|
0414005WL028119
|
Bakul Das
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553281
|
|
Bakul Das
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/453
(GANDHAKOROI)
|
0414005000NRG23111120220283574
|
11/11/2022
|
PRAKASH PRADHAN
|
0414005WL027958
|
PRAKASH PRADHAN
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552758
|
|
PRAKASH PRADHAN
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/491
(GANDHAKOROI)
|
0414005000NRG23111120220283955
|
11/11/2022
|
BIJOY GARH
|
0414005WL028027
|
BIJOY GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552716
|
|
BIJOY GARH
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/52-A
(GANDHAKOROI)
|
0414005000NRG23111120220283706
|
11/11/2022
|
PRADIP KUMAR TANTI
|
0414005WL027983
|
PRADIP KUMAR TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553263
|
|
PRADIP KUMAR TANTI
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/54-A
(GANDHAKOROI)
|
0414005000NRG23111120220283858
|
11/11/2022
|
Bikash Bhaumik
|
0414005WL028007
|
Bikash Bhaumik
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552614
|
|
Bikash Bhaumik
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/542
(GANDHAKOROI)
|
0414005000NRG23111120220283464
|
11/11/2022
|
JUGAL KISNA PAUL
|
0414005WL027941
|
JUGAL KISNA PAUL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553282
|
|
JUGAL KISNA PAUL
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/558
(GANDHAKOROI)
|
0414005000NRG23111120220283760
|
11/11/2022
|
JUNAKI URANG
|
0414005WL027990
|
JUNAKI URANG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552751
|
|
JUNAKI URANG
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/558
(GANDHAKOROI)
|
0414005000NRG23111120220283759
|
11/11/2022
|
SUROJ URANG
|
0414005WL027990
|
SUROJ URANG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552754
|
|
SUROJ URANG
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/61
(GANDHAKOROI)
|
0414005000NRG23111120220283618
|
11/11/2022
|
Sibani Shur
|
0414005WL027966
|
Sibani Shur
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553280
|
|
Sibani Shur
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/65
(GANDHAKOROI)
|
0414005000NRG23111120220283496
|
11/11/2022
|
PUJA DAS
|
0414005WL027946
|
PUJA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553279
|
|
PUJA DAS
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/72
(GANDHAKOROI)
|
0414005000NRG23111120220283641
|
11/11/2022
|
GAURI DAS
|
0414005WL027971
|
GAURI DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552699
|
|
GAURI DAS
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/72
(GANDHAKOROI)
|
0414005000NRG23111120220283640
|
11/11/2022
|
Pradip Das
|
0414005WL027971
|
Pradip Das
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553278
|
|
Pradip Das
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/74
(GANDHAKOROI)
|
0414005000NRG23111120220283497
|
11/11/2022
|
ASTOMI DAS
|
0414005WL027946
|
ASTOMI DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553259
|
|
ASTOMI DAS
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/80
(GANDHAKOROI)
|
0414005000NRG23111120220283499
|
11/11/2022
|
TARUNABALA DEY
|
0414005WL027946
|
TARUNABALA DEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552700
|
|
TARUNABALA DEY
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/81
(GANDHAKOROI)
|
0414005000NRG23111120220284617
|
11/11/2022
|
AJOY DAS
|
0414005WL028091
|
AJOY DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553275
|
|
AJOY DAS
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/81
(GANDHAKOROI)
|
0414005000NRG23111120220284618
|
11/11/2022
|
BIKROM DAS
|
0414005WL028091
|
BIKROM DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553233
|
|
BIKROM DAS
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/89
(GANDHAKOROI)
|
0414005000NRG23111120220283479
|
11/11/2022
|
DIPTI DEY
|
0414005WL027943
|
DIPTI DEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553264
|
|
DIPTI DEY
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/89
(GANDHAKOROI)
|
0414005000NRG23111120220283478
|
11/11/2022
|
Uttam Dey
|
0414005WL027943
|
Uttam Dey
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553265
|
|
Uttam Dey
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/90
(GANDHAKOROI)
|
0414005000NRG23111120220283480
|
11/11/2022
|
MANIA GORH
|
0414005WL027943
|
MANIA GORH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552617
|
|
MANIA GORH
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/91
(GANDHAKOROI)
|
0414005000NRG23111120220283642
|
11/11/2022
|
PRADIP GARH
|
0414005WL027971
|
PRADIP GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552707
|
|
PRADIP GARH
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/251
(GANDHAKOROI)
|
0414005000NRG23111120220283711
|
11/11/2022
|
NUMALI CHETIA
|
0414005WL027983
|
NUMALI CHETIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552715
|
|
NUMALI CHETIA
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/264
(GANDHAKOROI)
|
0414005000NRG23111120220283502
|
11/11/2022
|
HIRALAL GARH
|
0414005WL027946
|
HIRALAL GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552750
|
|
HIRALAL GARH
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/327-B
(GANDHAKOROI)
|
0414005000NRG23111120220284142
|
11/11/2022
|
CHANDAN SAIKIA
|
0414005WL028034
|
CHANDAN SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552708
|
|
CHANDAN SAIKIA
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/370
(GANDHAKOROI)
|
0414005000NRG23111120220284324
|
11/11/2022
|
PALLABI GOGOI
|
0414005WL028053
|
PALLABI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552710
|
|
PALLABI GOGOI
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/370
(GANDHAKOROI)
|
0414005000NRG23111120220284323
|
11/11/2022
|
Someshwar Gogoi
|
0414005WL028053
|
Someshwar Gogoi
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552746
|
|
Someshwar Gogoi
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/375
(GANDHAKOROI)
|
0414005000NRG23111120220283467
|
11/11/2022
|
ARJUN MANKI
|
0414005WL027941
|
ARJUN MANKI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552717
|
|
ARJUN MANKI
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/375
(GANDHAKOROI)
|
0414005000NRG23111120220283468
|
11/11/2022
|
JOYA MANKI
|
0414005WL027941
|
JOYA MANKI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552712
|
|
JOYA MANKI
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/386-A
(GANDHAKOROI)
|
0414005000NRG23111120220284619
|
11/11/2022
|
BIJU PHUKAN
|
0414005WL028091
|
BIJU PHUKAN
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552720
|
|
BIJU PHUKAN
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23111120220284325
|
11/11/2022
|
CHANDRA SAIKIA
|
0414005WL028053
|
CHANDRA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552611
|
|
CHANDRA SAIKIA
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/457
(GANDHAKOROI)
|
0414005000NRG23111120220283620
|
11/11/2022
|
DHIRU DAS PANIKA
|
0414005WL027966
|
DHIRU DAS PANIKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553310
|
|
DHIRU DAS PANIKA
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/486
(GANDHAKOROI)
|
0414005000NRG23111120220283968
|
11/11/2022
|
BAKUL PHUKAN
|
0414005WL028028
|
BAKUL PHUKAN
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552719
|
|
BAKUL PHUKAN
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285226
|
11/11/2022
|
Pallabi Basumatary
|
0414005WL028179
|
Pallabi Basumatary
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552613
|
|
Pallabi Basumatary
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/18
(PUB SARUPATHAR)
|
0414005000NRG23111120220285173
|
11/11/2022
|
FAGUNI BASUMATARY
|
0414005WL028175
|
FAGUNI BASUMATARY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552615
|
|
FAGUNI BASUMATARY
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/23
(PUB SARUPATHAR)
|
0414005000NRG23111120220285250
|
11/11/2022
|
MALLIKA SONOWAL GOGOI
|
0414005WL028179
|
MALLIKA SONOWAL GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552696
|
|
MALLIKA SONOWAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/11
(CHUNGAJAN MV)
|
0414005000NRG23111120220284004
|
11/11/2022
|
RAJA BAGLARY
|
0414005WL028031
|
RAJA BAGLARY
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553244
|
|
MR RAJA BAGLARY
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/180
(CHUNGAJAN MV)
|
0414005000NRG23111120220284062
|
11/11/2022
|
Sukumar das
|
0414005WL028031
|
Sukumar das
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552792
|
|
SHRI SUKUMAR DAS
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/201
(CHUNGAJAN MV)
|
0414005000NRG23111120220284076
|
11/11/2022
|
Lakhindar Das
|
0414005WL028031
|
Lakhindar Das
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552674
|
|
MR LAKHINDAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/280-A
(GANDHAKOROI)
|
0414005000NRG23111120220284915
|
11/11/2022
|
LAISON TANTI
|
0414005WL028132
|
LAISON TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552793
|
|
KULDEEP TADNTI
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/300
(GANDHAKOROI)
|
0414005000NRG23111120220284918
|
11/11/2022
|
CHANLI KONWAR
|
0414005WL028132
|
CHANLI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552966
|
|
MRS CHANLI KONWAR
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/412
(GANDHAKOROI)
|
0414005000NRG23111120220284921
|
11/11/2022
|
PARAG TANTI
|
0414005WL028132
|
PARAG TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552848
|
|
SHRI PARAG TANTI
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/412
(GANDHAKOROI)
|
0414005000NRG23111120220284922
|
11/11/2022
|
SOUROV TANTI
|
0414005WL028132
|
SOUROV TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553100
|
|
SHRI SOUROV TANTI
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/456
(GANDHAKOROI)
|
0414005000NRG23111120220284923
|
11/11/2022
|
Prakash Tanti
|
0414005WL028132
|
Prakash Tanti
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552923
|
|
MR PRAKASH TANTI
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23111120220283950
|
11/11/2022
|
MANUJ THAKUR
|
0414005WL028027
|
MANUJ THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552622
|
|
MR MANUJ THAKUR
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23111120220283951
|
11/11/2022
|
SWARASWATI THAKUR
|
0414005WL028027
|
SWARASWATI THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552623
|
|
MRS SWARASWATI THAKUR
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/111
(GANDHAKOROI)
|
0414005000NRG23111120220284315
|
11/11/2022
|
TORANI KR. SHILL
|
0414005WL028053
|
TORANI KR. SHILL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553295
|
|
MR TARANI KR SHILL
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/118
(GANDHAKOROI)
|
0414005000NRG23111120220283959
|
11/11/2022
|
RAKHAL DEB
|
0414005WL028028
|
RAKHAL DEB
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553204
|
|
MR RAKHAL DEB
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/122
(GANDHAKOROI)
|
0414005000NRG23111120220283962
|
11/11/2022
|
INDROJIT DEY
|
0414005WL028028
|
INDROJIT DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553240
|
|
MR INDROJIT DEY
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/128
(GANDHAKOROI)
|
0414005000NRG23111120220283821
|
11/11/2022
|
AMIT BHATTACHARJEE
|
0414005WL028002
|
AMIT BHATTACHARJEE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552651
|
|
SHRI AMIT BHATTACHARJEE
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/129
(GANDHAKOROI)
|
0414005000NRG23111120220283702
|
11/11/2022
|
ARJUN DAS
|
0414005WL027983
|
ARJUN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553238
|
|
MR ARJUN DAS
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/131
(GANDHAKOROI)
|
0414005000NRG23111120220283666
|
11/11/2022
|
ROMONI MOHAN DAS
|
0414005WL027977
|
ROMONI MOHAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553207
|
|
MR ROMONI MAHAN DAS SO LT KAMINI MAHAN D
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23111120220283753
|
11/11/2022
|
SANJIT BHUMIJ
|
0414005WL027990
|
SANJIT BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553185
|
|
SHRI SANJIT BHUMIJ
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23111120220284188
|
11/11/2022
|
INDUBHUSHAN DAS
|
0414005WL028042
|
INDUBHUSHAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553001
|
|
MR INDUBHUSHAN DAS
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23111120220284189
|
11/11/2022
|
KRISHNA DAS
|
0414005WL028042
|
KRISHNA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552927
|
|
MRS KRISHNA DAS
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/194-A
(GANDHAKOROI)
|
0414005000NRG23111120220283634
|
11/11/2022
|
GANESH PAUL
|
0414005WL027971
|
GANESH PAUL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552788
|
|
GANESH PAUL
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/194-A
(GANDHAKOROI)
|
0414005000NRG23111120220283635
|
11/11/2022
|
MANASH PAUL
|
0414005WL027971
|
MANASH PAUL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552789
|
|
SHRI MANASH PAUL
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/194-A
(GANDHAKOROI)
|
0414005000NRG23111120220283633
|
11/11/2022
|
SANJIB PAUL
|
0414005WL027971
|
SANJIB PAUL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552790
|
|
MR SANJIB PAUL
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/208
(GANDHAKOROI)
|
0414005000NRG23111120220283781
|
11/11/2022
|
PANKAJ DAS
|
0414005WL027993
|
PANKAJ DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552729
|
|
MR PANKAJ DAS
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/208
(GANDHAKOROI)
|
0414005000NRG23111120220283782
|
11/11/2022
|
RUPASHREE DAS SARKAR
|
0414005WL027993
|
RUPASHREE DAS SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552742
|
|
MRS RUPASHREE DAS SARKAR
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/211
(GANDHAKOROI)
|
0414005000NRG23111120220283667
|
11/11/2022
|
Nandeswar Urang
|
0414005WL027977
|
Nandeswar Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552640
|
|
MR NANDESWAR URANG
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23111120220283785
|
11/11/2022
|
CHALMI URANG
|
0414005WL027993
|
CHALMI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552740
|
|
MRS CHALMI URANG
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23111120220283783
|
11/11/2022
|
LACHU URANG
|
0414005WL027993
|
LACHU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552736
|
|
MR LACHU URANG
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23111120220283704
|
11/11/2022
|
BUDHESHWAR URANG
|
0414005WL027983
|
BUDHESHWAR URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552741
|
|
MR BUDHESHWAR URANG
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23111120220283705
|
11/11/2022
|
MARAMI URANG
|
0414005WL027983
|
MARAMI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552735
|
|
MRS MARAMI URANG
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/235-A
(GANDHAKOROI)
|
0414005000NRG23111120220284190
|
11/11/2022
|
Biren Urang
|
0414005WL028042
|
Biren Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552650
|
|
MR BIREN URANG
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/235-A
(GANDHAKOROI)
|
0414005000NRG23111120220284191
|
11/11/2022
|
Renu Urang
|
0414005WL028042
|
Renu Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552645
|
|
MRS RENU URANG
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/243
(GANDHAKOROI)
|
0414005000NRG23111120220283854
|
11/11/2022
|
SWAPAN DUTTA
|
0414005WL028007
|
SWAPAN DUTTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553206
|
|
MR SWAPAN DUTTA
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/248
(GANDHAKOROI)
|
0414005000NRG23111120220283656
|
11/11/2022
|
PRABIN BARUAH
|
0414005WL027976
|
PRABIN BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553353
|
|
MR PROBIN BARUAH
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/248
(GANDHAKOROI)
|
0414005000NRG23111120220283655
|
11/11/2022
|
PRATIMA BARUAH
|
0414005WL027976
|
PRATIMA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553236
|
|
MRS PROTIMA BORUAH
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23111120220283914
|
11/11/2022
|
SIDDHESHWAR BORA
|
0414005WL028018
|
SIDDHESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552655
|
|
MR SIDDHESHWAR BORA
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/261
(GANDHAKOROI)
|
0414005000NRG23111120220283637
|
11/11/2022
|
MALA BORA
|
0414005WL027971
|
MALA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553015
|
|
MRS MALA BORA
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/261
(GANDHAKOROI)
|
0414005000NRG23111120220283636
|
11/11/2022
|
PURNA BORA
|
0414005WL027971
|
PURNA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553014
|
|
MR PURNA KANTA BORA
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/276
(GANDHAKOROI)
|
0414005000NRG23111120220283571
|
11/11/2022
|
PRONITA SAIKIA
|
0414005WL027958
|
PRONITA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552960
|
|
MRS PRONITA CHUTIA SAIKIA
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/283
(GANDHAKOROI)
|
0414005000NRG23111120220283525
|
11/11/2022
|
RAJU HEMROM
|
0414005WL027951
|
RAJU HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552646
|
|
MR RIJU HEMROM
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/284
(GANDHAKOROI)
|
0414005000NRG23111120220284137
|
11/11/2022
|
ARJUN HEMROM
|
0414005WL028034
|
ARJUN HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552648
|
|
MR ARJUN HEMROM
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/284
(GANDHAKOROI)
|
0414005000NRG23111120220284136
|
11/11/2022
|
SURES HEMRAM
|
0414005WL028034
|
SURES HEMRAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553354
|
|
MR SURES HEMRAM
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/291
(GANDHAKOROI)
|
0414005000NRG23111120220283493
|
11/11/2022
|
SANKAR MUNDA
|
0414005WL027946
|
SANKAR MUNDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553352
|
|
SANKAR MUNDA
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302
(GANDHAKOROI)
|
0414005000NRG23111120220283822
|
11/11/2022
|
SABITA SAIKIA
|
0414005WL028002
|
SABITA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552773
|
|
MRS SABITA SAIKIA
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/31
(GANDHAKOROI)
|
0414005000NRG23111120220284610
|
11/11/2022
|
RANJIT TOPADAR
|
0414005WL028091
|
RANJIT TOPADAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552795
|
|
RANJIT TOPADAR
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/31
(GANDHAKOROI)
|
0414005000NRG23111120220284611
|
11/11/2022
|
UTTAM TAPADAR
|
0414005WL028091
|
UTTAM TAPADAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552797
|
|
MR UTTAM TAPADAR
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/336
(GANDHAKOROI)
|
0414005000NRG23111120220283615
|
11/11/2022
|
Ajit Boroo
|
0414005WL027966
|
Ajit Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552652
|
|
MR AJIT BOROO
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/345
(GANDHAKOROI)
|
0414005000NRG23111120220284193
|
11/11/2022
|
BINOD KOWAR
|
0414005WL028042
|
BINOD KOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552636
|
|
MR BINOD KOWAR
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/351
(GANDHAKOROI)
|
0414005000NRG23111120220283476
|
11/11/2022
|
JOGEN BORA
|
0414005WL027943
|
JOGEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553351
|
|
MR JOGEN BORA
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/354
(GANDHAKOROI)
|
0414005000NRG23111120220284613
|
11/11/2022
|
PRATIMA SAIKIA
|
0414005WL028091
|
PRATIMA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552963
|
|
MRS PRATIMA SAIKIA
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/354
(GANDHAKOROI)
|
0414005000NRG23111120220284616
|
11/11/2022
|
RUPREKHA SAIKIA
|
0414005WL028091
|
RUPREKHA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552858
|
|
MRS RUPREKHA SAIKIA
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/356
(GANDHAKOROI)
|
0414005000NRG23111120220284320
|
11/11/2022
|
Kanai Saikia
|
0414005WL028053
|
Kanai Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552653
|
|
MR KANAI SAIKIA
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/37
(GANDHAKOROI)
|
0414005000NRG23111120220283494
|
11/11/2022
|
SHYAMAL SUKLABAIDYA
|
0414005WL027946
|
SHYAMAL SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552777
|
|
MR SHYAMAL SUKLABAIDYA
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/38
(GANDHAKOROI)
|
0414005000NRG23111120220283857
|
11/11/2022
|
MONINDRA SUKLABAIDYA
|
0414005WL028007
|
MONINDRA SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553242
|
|
MR MONINDRA SUKLABAIDYA LTI
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/40
(GANDHAKOROI)
|
0414005000NRG23111120220283495
|
11/11/2022
|
BEBI SHUKLABAIDYA
|
0414005WL027946
|
BEBI SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553356
|
|
MRS BEBI SHUKLABAIDYA
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23111120220284322
|
11/11/2022
|
ANJANA GHATOWAR
|
0414005WL028053
|
ANJANA GHATOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552969
|
|
MRS ANJANA GHATOWAR
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/404
(GANDHAKOROI)
|
0414005000NRG23111120220284358
|
11/11/2022
|
PRADIP DAS
|
0414005WL028059
|
PRADIP DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552930
|
|
MR PRADIP DAS
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/405
(GANDHAKOROI)
|
0414005000NRG23111120220283669
|
11/11/2022
|
BHUPEN BOROO
|
0414005WL027977
|
BHUPEN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552656
|
|
MR BHUPEN BOROO
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/405
(GANDHAKOROI)
|
0414005000NRG23111120220283670
|
11/11/2022
|
SITA BORO
|
0414005WL027977
|
SITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553152
|
|
MRS SITA BORO
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/409
(GANDHAKOROI)
|
0414005000NRG23111120220284141
|
11/11/2022
|
MONUMOTI GORH
|
0414005WL028034
|
MONUMOTI GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552776
|
|
MRS MONUMOTI GORH
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/425
(GANDHAKOROI)
|
0414005000NRG23111120220283953
|
11/11/2022
|
DURLAB TANTI
|
0414005WL028027
|
DURLAB TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553355
|
|
MR DURLAB TANTI
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/437
(GANDHAKOROI)
|
0414005000NRG23111120220283573
|
11/11/2022
|
Jumi Das
|
0414005WL027958
|
Jumi Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553252
|
|
MRS JUMI DAS
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/437
(GANDHAKOROI)
|
0414005000NRG23111120220283572
|
11/11/2022
|
UJJAL DAS
|
0414005WL027958
|
UJJAL DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552627
|
|
MR UJJAL DAS
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/453
(GANDHAKOROI)
|
0414005000NRG23111120220283575
|
11/11/2022
|
GAMA KUMARI PRADHAN
|
0414005WL027958
|
GAMA KUMARI PRADHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552649
|
|
MRS GAMA KUMARI PRADHAN
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/492
(GANDHAKOROI)
|
0414005000NRG23111120220283956
|
11/11/2022
|
RAJU GARH
|
0414005WL028027
|
RAJU GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552925
|
|
MR RAJU GARH
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/52-A
(GANDHAKOROI)
|
0414005000NRG23111120220283707
|
11/11/2022
|
MAMONI TANTI
|
0414005WL027983
|
MAMONI TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552734
|
|
MRS MAMONI TANTI
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/549
(GANDHAKOROI)
|
0414005000NRG23111120220283827
|
11/11/2022
|
KARTIK BARAIKE
|
0414005WL028002
|
KARTIK BARAIKE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553237
|
|
MR KARTIK BARAIKE
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/558
(GANDHAKOROI)
|
0414005000NRG23111120220283761
|
11/11/2022
|
MINU URANG
|
0414005WL027990
|
MINU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552732
|
|
MRS MINU URANG
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23111120220283762
|
11/11/2022
|
BAPON DEY
|
0414005WL027990
|
BAPON DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552733
|
|
MR BAPON DEY
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/61
(GANDHAKOROI)
|
0414005000NRG23111120220283617
|
11/11/2022
|
BABUL SOUR
|
0414005WL027966
|
BABUL SOUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552931
|
|
MR BABUL SOUR
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/78
(GANDHAKOROI)
|
0414005000NRG23111120220283660
|
11/11/2022
|
uttam das
|
0414005WL027976
|
uttam das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553208
|
|
MR UTTAM DAS
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/79
(GANDHAKOROI)
|
0414005000NRG23111120220283498
|
11/11/2022
|
TARADEBI PANDE
|
0414005WL027946
|
TARADEBI PANDE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552624
|
|
MRS TARADEBI PANDE
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/80
(GANDHAKOROI)
|
0414005000NRG23111120220283500
|
11/11/2022
|
RUMPI DEY
|
0414005WL027946
|
RUMPI DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552626
|
|
MRS RUMPI DEY
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/83
(GANDHAKOROI)
|
0414005000NRG23111120220284924
|
11/11/2022
|
Rupram Kisku
|
0414005WL028132
|
Rupram Kisku
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552794
|
|
MR RUPRAM KISKU
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/87
(GANDHAKOROI)
|
0414005000NRG23111120220283830
|
11/11/2022
|
AJOY HEMROM
|
0414005WL028002
|
AJOY HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553154
|
|
MR AJOY HAMROM
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/95
(GANDHAKOROI)
|
0414005000NRG23111120220283708
|
11/11/2022
|
GOBINDRA DAS
|
0414005WL027983
|
GOBINDRA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553241
|
|
GOBINDA DAS
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/95
(GANDHAKOROI)
|
0414005000NRG23111120220283709
|
11/11/2022
|
Jyotish Das
|
0414005WL027983
|
Jyotish Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552621
|
|
MR JYOTISH DAS
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/12
(GANDHAKOROI)
|
0414005000NRG23111120220283671
|
11/11/2022
|
Mr RAJU SAIKIA
|
0414005WL027977
|
Mr RAJU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552625
|
|
MR RAJU SAIKIA
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/12
(GANDHAKOROI)
|
0414005000NRG23111120220283672
|
11/11/2022
|
Mrs PURNIMA HAZARIKA
|
0414005WL027977
|
Mrs PURNIMA HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553286
|
|
MRS PURNIMA HAZARIKA
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/136
(GANDHAKOROI)
|
0414005000NRG23111120220284822
|
11/11/2022
|
ATUL SAIKIA
|
0414005WL028119
|
ATUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553085
|
|
MR ATUL SAIKIA
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/136
(GANDHAKOROI)
|
0414005000NRG23111120220284824
|
11/11/2022
|
Papu Saikia
|
0414005WL028119
|
Papu Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552869
|
|
SHRI PAPU SAIKIA
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/136
(GANDHAKOROI)
|
0414005000NRG23111120220284823
|
11/11/2022
|
Sumitra Saikia
|
0414005WL028119
|
Sumitra Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552929
|
|
MRS SUMITRA SAIKIA
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/160
(GANDHAKOROI)
|
0414005000NRG23111120220284828
|
11/11/2022
|
GUNESWARI KONWAR
|
0414005WL028119
|
GUNESWARI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552965
|
|
MISS GONESWARI KONWAR
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/183
(GANDHAKOROI)
|
0414005000NRG23111120220283465
|
11/11/2022
|
TILESHWARI BORO
|
0414005WL027941
|
TILESHWARI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552637
|
|
MRS TILESHWARI BORO
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/185-A
(GANDHAKOROI)
|
0414005000NRG23111120220283466
|
11/11/2022
|
ASHTAMI BOROO
|
0414005WL027941
|
ASHTAMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552633
|
|
MRS ASHTAMI BORO
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/205
(GANDHAKOROI)
|
0414005000NRG23111120220284362
|
11/11/2022
|
MINA SARATHI
|
0414005WL028059
|
MINA SARATHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552642
|
|
MRS MINA SARATHI
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/206-B
(GANDHAKOROI)
|
0414005000NRG23111120220284363
|
11/11/2022
|
KUNTI SARTHI
|
0414005WL028059
|
KUNTI SARTHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552657
|
|
MRS KUNTI SARTHI
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/224
(GANDHAKOROI)
|
0414005000NRG23111120220284364
|
11/11/2022
|
HIREN DUWARA
|
0414005WL028059
|
HIREN DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552647
|
|
MR HAREN DUWARA
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/224
(GANDHAKOROI)
|
0414005000NRG23111120220284365
|
11/11/2022
|
MAMONI DUWARA
|
0414005WL028059
|
MAMONI DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552639
|
|
MRS MAMONI DUWARA
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/224
(GANDHAKOROI)
|
0414005000NRG23111120220284366
|
11/11/2022
|
PAPLU DUWARA
|
0414005WL028059
|
PAPLU DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553239
|
|
PAPLU DUARAH
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/259
(GANDHAKOROI)
|
0414005000NRG23111120220283482
|
11/11/2022
|
MIRA BHUMIJ
|
0414005WL027943
|
MIRA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552634
|
|
MRS MIRA BHUMIJ
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/264
(GANDHAKOROI)
|
0414005000NRG23111120220283501
|
11/11/2022
|
SURAGMONI GORH
|
0414005WL027946
|
SURAGMONI GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552635
|
|
MRS SURAGMANI GARH
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/275
(GANDHAKOROI)
|
0414005000NRG23111120220283528
|
11/11/2022
|
MOHESH SOREN
|
0414005WL027951
|
MOHESH SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552630
|
|
MR MOHESH SOREN
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/275
(GANDHAKOROI)
|
0414005000NRG23111120220283527
|
11/11/2022
|
PHULESWARI SOREN
|
0414005WL027951
|
PHULESWARI SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552643
|
|
MRS PHULESWARI SOREN
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/277
(GANDHAKOROI)
|
0414005000NRG23111120220283529
|
11/11/2022
|
ISU TUDU
|
0414005WL027951
|
ISU TUDU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553234
|
|
ISU TUDU
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/277
(GANDHAKOROI)
|
0414005000NRG23111120220283530
|
11/11/2022
|
RENU TUDU
|
0414005WL027951
|
RENU TUDU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552638
|
|
MRS RENU TUDU
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/294-A
(GANDHAKOROI)
|
0414005000NRG23111120220283580
|
11/11/2022
|
NIRMALA BHENGRA
|
0414005WL027958
|
NIRMALA BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553235
|
|
MRS NIRMALA BHENGRA
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/294-A
(GANDHAKOROI)
|
0414005000NRG23111120220283581
|
11/11/2022
|
PROMESH BHENGRA
|
0414005WL027958
|
PROMESH BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553205
|
|
MR PROMESH BHENGRA
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23111120220284143
|
11/11/2022
|
ILICHA DHAN
|
0414005WL028034
|
ILICHA DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552654
|
|
MR ILICHA DHAN
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-A
(GANDHAKOROI)
|
0414005000NRG23111120220284222
|
11/11/2022
|
ESAK DHAN
|
0414005WL028046
|
ESAK DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552628
|
|
MR ESAK DHAN
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-B
(GANDHAKOROI)
|
0414005000NRG23111120220283862
|
11/11/2022
|
JOSEPH DHAN
|
0414005WL028007
|
JOSEPH DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552629
|
|
MR JOSEPH DHAN
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/364
(GANDHAKOROI)
|
0414005000NRG23111120220284830
|
11/11/2022
|
BROJEN BORA
|
0414005WL028119
|
BROJEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552934
|
|
MR BROJEN BORA
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/381
(GANDHAKOROI)
|
0414005000NRG23111120220284833
|
11/11/2022
|
DIMPEE PHUKON
|
0414005WL028119
|
DIMPEE PHUKON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552851
|
|
MISS DIMPEE PHUKON
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/382-A
(GANDHAKOROI)
|
0414005000NRG23111120220284223
|
11/11/2022
|
DHURBAJYOTI PHUKAN
|
0414005WL028046
|
DHURBAJYOTI PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553148
|
|
SHRI DHRUBA JYOTI PHUKAN
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/422
(GANDHAKOROI)
|
0414005000NRG23111120220284197
|
11/11/2022
|
DIPA BOROO
|
0414005WL028042
|
DIPA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552631
|
|
MRS DIPA BOROO
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/422
(GANDHAKOROI)
|
0414005000NRG23111120220284198
|
11/11/2022
|
PADUMI BORO
|
0414005WL028042
|
PADUMI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552644
|
|
MISS PADUMI BORO
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/475-B
(GANDHAKOROI)
|
0414005000NRG23111120220284926
|
11/11/2022
|
BHUBAN BHUMIJ
|
0414005WL028132
|
BHUBAN BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553092
|
|
MR BHUBEN BHUMIJ
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/486
(GANDHAKOROI)
|
0414005000NRG23111120220283970
|
11/11/2022
|
BISWAJIT PHUKON
|
0414005WL028028
|
BISWAJIT PHUKON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552967
|
|
SHRI BISWAJIT PHUKON
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/498
(GANDHAKOROI)
|
0414005000NRG23111120220283662
|
11/11/2022
|
BOBITA BHUMIJ
|
0414005WL027976
|
BOBITA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552641
|
|
MRS BABITA BHUMIJ
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/498
(GANDHAKOROI)
|
0414005000NRG23111120220283661
|
11/11/2022
|
SANKAR BHUMIJ
|
0414005WL027976
|
SANKAR BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552632
|
|
MR SANKAR BHUMIJ
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/61
(GANDHAKOROI)
|
0414005000NRG23111120220284837
|
11/11/2022
|
Somari Murah
|
0414005WL028119
|
Somari Murah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552970
|
|
MRS CHAMARI MUNDA
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/51
(PUB SARUPATHAR)
|
0414005000NRG23111120220285166
|
11/11/2022
|
AJIT MINJ
|
0414005WL028175
|
AJIT MINJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553097
|
|
MR AJIT MINJ
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-009-003/50
(PUB SARUPATHAR)
|
0414005000NRG23111120220285169
|
11/11/2022
|
Protima Basumatary
|
0414005WL028175
|
Protima Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552779
|
|
MRS PROTIMA BASUMATARY
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-009-004/27
(PUB SARUPATHAR)
|
0414005000NRG23111120220285016
|
11/11/2022
|
DIPALI GOGOI
|
0414005WL028151
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552881
|
|
MRS DIPALI GOGOI
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/21
(PUB SARUPATHAR)
|
0414005000NRG23111120220285220
|
11/11/2022
|
MANJILA RABHA
|
0414005WL028179
|
MANJILA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553306
|
|
MRS MANJILA RABHA
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/28-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285171
|
11/11/2022
|
RUKMONI BOROO TULSIARY
|
0414005WL028175
|
RUKMONI BOROO TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553007
|
|
MRS RUKMONI BOROO TULSIARY
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-009-005/9
(PUB SARUPATHAR)
|
0414005000NRG23111120220285205
|
11/11/2022
|
KABITA KHAKHLARI
|
0414005WL028178
|
KABITA KHAKHLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553307
|
|
MRS KABITA KHAKHLARI
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285177
|
11/11/2022
|
LAXMAN BOROO
|
0414005WL028176
|
LAXMAN BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553053
|
|
MR LAXMAN BOROO
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/37-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285071
|
11/11/2022
|
HEMO BASUMATARY
|
0414005WL028161
|
HEMO BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552722
|
|
MRS HEMO BASUMATARY
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/39-B
(PUB SARUPATHAR)
|
0414005000NRG23111120220285140
|
11/11/2022
|
MAMONI RABHA
|
0414005WL028171
|
MAMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552743
|
|
MRS MAMONI RABHA
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/4
(PUB SARUPATHAR)
|
0414005000NRG23111120220285091
|
11/11/2022
|
MADAN MAHATO
|
0414005WL028164
|
MADAN MAHATO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552692
|
|
MR MADAN MAHATU
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/66
(PUB SARUPATHAR)
|
0414005000NRG23111120220285018
|
11/11/2022
|
UKHA RABHA
|
0414005WL028151
|
UKHA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553245
|
|
UKHA RABHA
|
()
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285155
|
11/11/2022
|
BUDHESHWAR SUTRADHAR
|
0414005WL028173
|
BUDHESHWAR SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552745
|
|
MR BUDHESHWAR SUTRADHAR
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285154
|
11/11/2022
|
LILI BASUMATARY SUTRADHAR
|
0414005WL028173
|
LILI BASUMATARY SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552665
|
|
MRS LILI BASUMATARY SUTRADHAR
|
()
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/115
(PUB SARUPATHAR)
|
0414005000NRG23111120220285162
|
11/11/2022
|
GANESH NATH
|
0414005WL028174
|
GANESH NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552879
|
|
MR GANESH NATH
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23111120220285073
|
11/11/2022
|
Gange Nath
|
0414005WL028161
|
Gange Nath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553293
|
|
MRS GONGA NATH
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/131
(PUB SARUPATHAR)
|
0414005000NRG23111120220285074
|
11/11/2022
|
MITHU NATH
|
0414005WL028161
|
MITHU NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552694
|
|
SHRI MITHU NATH
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/138
(PUB SARUPATHAR)
|
0414005000NRG23111120220285053
|
11/11/2022
|
KOREN NATH
|
0414005WL028158
|
KOREN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553139
|
|
MR KOREN NATH
|
()
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14
(PUB SARUPATHAR)
|
0414005000NRG23111120220285141
|
11/11/2022
|
MINATI NATH
|
0414005WL028171
|
MINATI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553147
|
|
MRS MINATI NATH
|
()
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/2
(PUB SARUPATHAR)
|
0414005000NRG23111120220285081
|
11/11/2022
|
TIKEN NATH
|
0414005WL028163
|
TIKEN NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552695
|
|
MR TIKEN NATH
|
()
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/24
(PUB SARUPATHAR)
|
0414005000NRG23111120220285067
|
11/11/2022
|
KAMOLOTA SUTRADHAR
|
0414005WL028160
|
KAMOLOTA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553200
|
|
MS KAMOLOTA SUTRADHAR
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/29-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285075
|
11/11/2022
|
Gobindo Rabha
|
0414005WL028161
|
Gobindo Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553201
|
|
MR GOBINDO RABHA
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/46-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285142
|
11/11/2022
|
KAMALESWAR NATH
|
0414005WL028171
|
KAMALESWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552721
|
|
MR KAMALESWAR NATH
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/5
(PUB SARUPATHAR)
|
0414005000NRG23111120220285020
|
11/11/2022
|
JAHARLAL BASUMATARY
|
0414005WL028151
|
JAHARLAL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552914
|
|
MR JAHARLAL BASUMATARY
|
()
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/65
(PUB SARUPATHAR)
|
0414005000NRG23111120220285055
|
11/11/2022
|
KHAJEN KHAKLARY
|
0414005WL028158
|
KHAJEN KHAKLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553197
|
|
MR KHAJEN KHAKLARY
|
()
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/71
(PUB SARUPATHAR)
|
0414005000NRG23111120220285021
|
11/11/2022
|
CHANA RABHA
|
0414005WL028151
|
CHANA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552911
|
|
MRS CHANA RABHA
|
()
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/72
(PUB SARUPATHAR)
|
0414005000NRG23111120220285146
|
11/11/2022
|
FELANI SWARGIARY
|
0414005WL028172
|
FELANI SWARGIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552744
|
|
MRS FELANI SWARGIARY
|
()
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/8-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285057
|
11/11/2022
|
MAYA SUTRADHAR
|
0414005WL028158
|
MAYA SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552660
|
|
MRS MAYA SUTRADHAR
|
()
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/25
(PUB SARUPATHAR)
|
0414005000NRG23111120220285156
|
11/11/2022
|
RANTU BORA
|
0414005WL028173
|
RANTU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552785
|
|
MR RANTU BORA
|
()
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/30
(PUB SARUPATHAR)
|
0414005000NRG23111120220285148
|
11/11/2022
|
BHADRA GOGOI
|
0414005WL028172
|
BHADRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552786
|
|
SHRI BHADRA GOGOI
|
()
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/30
(PUB SARUPATHAR)
|
0414005000NRG23111120220285149
|
11/11/2022
|
SABITRI GOGOI
|
0414005WL028172
|
SABITRI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553039
|
|
MRS SABITRI GOGOI
|
()
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/41
(PUB SARUPATHAR)
|
0414005000NRG23111120220285150
|
11/11/2022
|
BHOGESHWAR BORA
|
0414005WL028172
|
BHOGESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552787
|
|
SHRI BHOGESHWAR BORA
|
()
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23111120220285093
|
11/11/2022
|
Mira Bora
|
0414005WL028164
|
Mira Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553038
|
|
MRS MIRA BORA
|
()
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/152
(PUB SARUPATHAR)
|
0414005000NRG23111120220285084
|
11/11/2022
|
Romakanta Saikia
|
0414005WL028163
|
Romakanta Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552691
|
|
MR ROMAKANTA SAIKIA
|
()
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/157
(PUB SARUPATHAR)
|
0414005000NRG23111120220285095
|
11/11/2022
|
Bijumoni Gogoi
|
0414005WL028164
|
Bijumoni Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552913
|
|
MRS BIJUMONI GOGOI
|
()
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23111120220285085
|
11/11/2022
|
NIRODA GOGOI
|
0414005WL028163
|
NIRODA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553018
|
|
MRS NIRODA GOGOI
|
()
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/170
(PUB SARUPATHAR)
|
0414005000NRG23111120220285151
|
11/11/2022
|
MITALI SAIKIA
|
0414005WL028172
|
MITALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553042
|
|
MRS MITALI SAIKIA
|
()
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/172-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285136
|
11/11/2022
|
PARISMITA BORA
|
0414005WL028170
|
PARISMITA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553043
|
|
MRS PARISMITA BORA
|
()
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/174-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285137
|
11/11/2022
|
JADUMONI GOGOI
|
0414005WL028170
|
JADUMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552723
|
|
MR JADUMONI GOGOI
|
()
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/186
(PUB SARUPATHAR)
|
0414005000NRG23111120220285097
|
11/11/2022
|
WAZUDDIN ALI
|
0414005WL028164
|
WAZUDDIN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552724
|
|
SHRI WAZUDDIN ALI
|
()
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/188-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285068
|
11/11/2022
|
RACHIDA BEGUM
|
0414005WL028160
|
RACHIDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553198
|
|
MRS RACHIDA BEGUM
|
()
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/34
(PUB SARUPATHAR)
|
0414005000NRG23111120220285179
|
11/11/2022
|
ABUL ALI
|
0414005WL028176
|
ABUL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553156
|
|
MR ABUL ALI
|
()
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/67-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285069
|
11/11/2022
|
SEWALI SAIKIA
|
0414005WL028160
|
SEWALI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553199
|
|
MRS SEWALI SAIKIA
|
()
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/5
(PUB SARUPATHAR)
|
0414005000NRG23111120220285087
|
11/11/2022
|
Shri DULU SAIKIA
|
0414005WL028163
|
Shri DULU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553098
|
|
SHRI DULU SAIKIA
|
()
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/6
(PUB SARUPATHAR)
|
0414005000NRG23111120220285180
|
11/11/2022
|
SURJYA KUMAR BRAHMA
|
0414005WL028176
|
SURJYA KUMAR BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552926
|
|
MR SURJYA KUMAR BRAHMA
|
()
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/13
(PUB SARUPATHAR)
|
0414005000NRG23111120220285099
|
11/11/2022
|
RUPALI GOGOI BORA
|
0414005WL028164
|
RUPALI GOGOI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553332
|
|
MRS RUPALI GOGOI BORA
|
()
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/3
(PUB SARUPATHAR)
|
0414005000NRG23111120220285090
|
11/11/2022
|
RABI SAIKIA
|
0414005WL028163
|
RABI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552693
|
|
SHRI RABI SAIKIA
|
()
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/136
(PUB SARUPATHAR)
|
0414005000NRG23111120220285189
|
11/11/2022
|
BOBITA CHUTIA
|
0414005WL028177
|
BOBITA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553019
|
|
MRS BOBITA CHUTIA
|
()
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/35
(PUB SARUPATHAR)
|
0414005000NRG23111120220285183
|
11/11/2022
|
JUNU BORA
|
0414005WL028176
|
JUNU BORA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763553010
|
|
MRS JUNU BORA
|
()
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/2-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285195
|
11/11/2022
|
CHUMI BASUMATARY
|
0414005WL028177
|
CHUMI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553285
|
|
CHUMI BASUMATARY
|
()
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/25
(PUB SARUPATHAR)
|
0414005000NRG23111120220285159
|
11/11/2022
|
DHANESWAR BORA
|
0414005WL028173
|
DHANESWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552880
|
|
MR DHANESWAR GOGOI
|
()
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-009-020/7-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285210
|
11/11/2022
|
PITAMBAR SAIKIA
|
0414005WL028178
|
PITAMBAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553188
|
|
SHRI PITAMBAR SAIKIA
|
()
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/18
(PUB SARUPATHAR)
|
0414005000NRG23111120220285172
|
11/11/2022
|
SUBIRAM BASUMATARY
|
0414005WL028175
|
SUBIRAM BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553189
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-009-021/21
(PUB SARUPATHAR)
|
0414005000NRG23111120220285174
|
11/11/2022
|
RITA BASUMATARY
|
0414005WL028175
|
RITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553340
|
|
MRS RITA BASUMATARY
|
()
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/113
(PUB SARUPATHAR)
|
0414005000NRG23111120220285213
|
11/11/2022
|
Dipali Murah
|
0414005WL028178
|
Dipali Murah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553191
|
|
MRS DIPALI MURAH
|
()
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-009-022/78
(PUB SARUPATHAR)
|
0414005000NRG23111120220285215
|
11/11/2022
|
PUTALI PATOR
|
0414005WL028178
|
PUTALI PATOR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553258
|
|
MRS PUTALI PATOR
|
()
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/11
(PUB SARUPATHAR)
|
0414005000NRG23111120220285227
|
11/11/2022
|
BINAN BORO
|
0414005WL028179
|
BINAN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553140
|
|
SHRI BINAN BORO
|
()
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/24-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285230
|
11/11/2022
|
JAGAT DEORI
|
0414005WL028179
|
JAGAT DEORI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552664
|
|
MR JAGAT DEORI
|
()
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/7
(PUB SARUPATHAR)
|
0414005000NRG23111120220285234
|
11/11/2022
|
BIJUTI KHAKHLARY
|
0414005WL028179
|
BIJUTI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553341
|
|
MRS BIJUTI KHAKHLARY
|
()
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-009-024/8
(PUB SARUPATHAR)
|
0414005000NRG23111120220285236
|
11/11/2022
|
BHORAT BASUMATAR
|
0414005WL028179
|
BHORAT BASUMATAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553049
|
|
SHRI BHARAT BASUMATARY
|
()
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/11-A
(PUB SARUPATHAR)
|
0414005000NRG23111120220285197
|
11/11/2022
|
TULOKHI SAIKIA
|
0414005WL028177
|
TULOKHI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553190
|
|
TULOKHI SAIKIA
|
()
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/49
(PUB SARUPATHAR)
|
0414005000NRG23111120220285202
|
11/11/2022
|
ARUNI SAIKIA
|
0414005WL028177
|
ARUNI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553335
|
|
MRS ARUNI SAIKIA
|
()
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/6
(PUB SARUPATHAR)
|
0414005000NRG23111120220285217
|
11/11/2022
|
MONIKA SAIKIA
|
0414005WL028178
|
MONIKA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553034
|
|
MRS MONIKA SAIKIA
|
()
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/63
(PUB SARUPATHAR)
|
0414005000NRG23111120220285176
|
11/11/2022
|
Mr MRIDUL GOGOI
|
0414005WL028175
|
Mr MRIDUL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553290
|
|
MR MRIDUL GOGOI
|
()
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/81
(PUB SARUPATHAR)
|
0414005000NRG23111120220285204
|
11/11/2022
|
KHAGEN BARUAH
|
0414005WL028177
|
KHAGEN BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553292
|
|
MR KHAGEN BARUAH
|
()
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/82
(PUB SARUPATHAR)
|
0414005000NRG23111120220285218
|
11/11/2022
|
LAKHI SAIKIA
|
0414005WL028178
|
LAKHI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552662
|
|
MR LAKHI SAIKIA
|
()
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-009-027/25
(PUB SARUPATHAR)
|
0414005000NRG23111120220285252
|
11/11/2022
|
ALINA THANGAL BORA
|
0414005WL028179
|
ALINA THANGAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553153
|
|
MRS ALINA THENGAL BORA
|
()
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/103
(CHUNGAJAN MV)
|
0414005000NRG23111120220283985
|
11/11/2022
|
Mukti Ekka
|
0414005WL028031
|
Mukti Ekka
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552857
|
|
MRS MUKTI EKKA
|
()
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-012-005/29
(CHUNGAJAN MV)
|
0414005000NRG23111120220283988
|
11/11/2022
|
ANTRESH TIRKEY
|
0414005WL028031
|
ANTRESH TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552978
|
|
MR ANTRESH TIRKEY
|
()
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/26
(CHUNGAJAN MV)
|
0414005000NRG23111120220284261
|
11/11/2022
|
GAUDE BASUMOTARY
|
0414005WL028049
|
GAUDE BASUMOTARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552855
|
|
MISS GUDE BASUMTARY
|
()
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/26-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284262
|
11/11/2022
|
MODEST BASUMATARY
|
0414005WL028049
|
MODEST BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553051
|
|
MR MODEST BASUMATARY
|
()
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47
(CHUNGAJAN MV)
|
0414005000NRG23111120220284268
|
11/11/2022
|
JAMUNA CHETRY DAIMARY
|
0414005WL028049
|
JAMUNA CHETRY DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553144
|
|
MRS JAMUNA CHETRY DAIMARY
|
()
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/47
(CHUNGAJAN MV)
|
0414005000NRG23111120220284266
|
11/11/2022
|
Miss JENI DOIMARY
|
0414005WL028049
|
Miss JENI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553146
|
|
MISS JENI DOIMARY
|
()
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/85
(CHUNGAJAN MV)
|
0414005000NRG23111120220284281
|
11/11/2022
|
Mrs RACHILIYA BASUMATARY
|
0414005WL028049
|
Mrs RACHILIYA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553138
|
|
MRS RACHILIYA BASUMATARY
|
()
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/134
(CHUNGAJAN MV)
|
0414005000NRG23111120220283990
|
11/11/2022
|
PULIN DAS
|
0414005WL028031
|
PULIN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552669
|
|
MR PULIN DASRTI
|
()
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/134
(CHUNGAJAN MV)
|
0414005000NRG23111120220283991
|
11/11/2022
|
RAM KRISHNA DAS
|
0414005WL028031
|
RAM KRISHNA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552668
|
|
SHRI RAM KRISHNA DAS
|
()
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/187
(CHUNGAJAN MV)
|
0414005000NRG23111120220283993
|
11/11/2022
|
Mrs. SUSMITA SARKAR
|
0414005WL028031
|
Mrs. SUSMITA SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552961
|
|
MRS SUSMITA SARKAR
|
()
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/187
(CHUNGAJAN MV)
|
0414005000NRG23111120220283992
|
11/11/2022
|
PRODIP SARKAR
|
0414005WL028031
|
PRODIP SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552935
|
|
MR PRODIP SARKAR
|
()
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/200
(CHUNGAJAN MV)
|
0414005000NRG23111120220283995
|
11/11/2022
|
Mr sanjoy das
|
0414005WL028031
|
Mr sanjoy das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552849
|
|
MR SANJOY DAS
|
()
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/200
(CHUNGAJAN MV)
|
0414005000NRG23111120220283994
|
11/11/2022
|
SANJITA DAS
|
0414005WL028031
|
SANJITA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553135
|
|
MRS SANJITA DAS
|
()
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/201
(CHUNGAJAN MV)
|
0414005000NRG23111120220283997
|
11/11/2022
|
LITHAN MAJUMDER
|
0414005WL028031
|
LITHAN MAJUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552731
|
|
MR LITHAN MAJUMDER
|
()
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/201
(CHUNGAJAN MV)
|
0414005000NRG23111120220283996
|
11/11/2022
|
RINGKI MAJUMDER
|
0414005WL028031
|
RINGKI MAJUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553108
|
|
MRS RINGKI MAJUMDER
|
()
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/203
(CHUNGAJAN MV)
|
0414005000NRG23111120220283998
|
11/11/2022
|
Mrs PUSPA DAS
|
0414005WL028031
|
Mrs PUSPA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553136
|
|
MRS PUSPA DAS
|
()
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/250-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284000
|
11/11/2022
|
Shri MITHUN DAS
|
0414005WL028031
|
Shri MITHUN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552675
|
|
SHRI MITHUN DAS
|
()
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/11
(CHUNGAJAN MV)
|
0414005000NRG23111120220284003
|
11/11/2022
|
LAHARI BAGLARY
|
0414005WL028031
|
LAHARI BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553243
|
|
MRS LAHARI BAGLARY
|
()
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/11
(CHUNGAJAN MV)
|
0414005000NRG23111120220284002
|
11/11/2022
|
MONIRAM BAGLARY
|
0414005WL028031
|
MONIRAM BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553337
|
|
MR MONIRAM BAGLARY
|
()
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/14
(CHUNGAJAN MV)
|
0414005000NRG23111120220284008
|
11/11/2022
|
Mrs MALATI KARKI
|
0414005WL028031
|
Mrs MALATI KARKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553149
|
|
MRS MALATI KARKI
|
()
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/14
(CHUNGAJAN MV)
|
0414005000NRG23111120220284006
|
11/11/2022
|
RATNA BAHADUR KARKI
|
0414005WL028031
|
RATNA BAHADUR KARKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553336
|
|
MR RATNA BAHADUR KARKI
|
()
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/16
(CHUNGAJAN MV)
|
0414005000NRG23111120220284011
|
11/11/2022
|
Meena Narzary
|
0414005WL028031
|
Meena Narzary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553142
|
|
MRS MINA BASUMATARY NARZARI
|
()
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/16
(CHUNGAJAN MV)
|
0414005000NRG23111120220284009
|
11/11/2022
|
RAJIT NARZARY
|
0414005WL028031
|
RAJIT NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553143
|
|
MR RAJIT NARZARY
|
()
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/23
(CHUNGAJAN MV)
|
0414005000NRG23111120220284013
|
11/11/2022
|
SAM BAHADUR KARKI
|
0414005WL028031
|
SAM BAHADUR KARKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553052
|
|
MR SAM BAHADUR KARKI
|
()
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/24
(CHUNGAJAN MV)
|
0414005000NRG23111120220284016
|
11/11/2022
|
RIMA NARZARY
|
0414005WL028031
|
RIMA NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553248
|
|
MISS RIMA NARZARY
|
()
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/24
(CHUNGAJAN MV)
|
0414005000NRG23111120220284017
|
11/11/2022
|
SANJAY NARZARY
|
0414005WL028031
|
SANJAY NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553247
|
|
MR SANJAY NARZARY
|
()
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/26
(CHUNGAJAN MV)
|
0414005000NRG23111120220284019
|
11/11/2022
|
MEBELA BASUMATARY
|
0414005WL028031
|
MEBELA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553297
|
|
MR MEBELA BASUMATARY
|
()
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/34
(CHUNGAJAN MV)
|
0414005000NRG23111120220284023
|
11/11/2022
|
Sumit Musahary
|
0414005WL028031
|
Sumit Musahary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553041
|
|
MR SUMIT MUSAHARY
|
()
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23111120220284027
|
11/11/2022
|
John Basumatary
|
0414005WL028031
|
John Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552999
|
|
MR JOHN BASUMATARY
|
()
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/4
(CHUNGAJAN MV)
|
0414005000NRG23111120220284028
|
11/11/2022
|
LANGAKHA BAGLARI
|
0414005WL028031
|
LANGAKHA BAGLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553305
|
|
MR LANGAKHA BAGLARI
|
()
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/43-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284031
|
11/11/2022
|
Dipen Basumatary
|
0414005WL028031
|
Dipen Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553086
|
|
MR DIPEN BASUMATARY
|
()
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/47-B
(CHUNGAJAN MV)
|
0414005000NRG23111120220284034
|
11/11/2022
|
RAJEN BORDOLOI
|
0414005WL028031
|
RAJEN BORDOLOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553058
|
|
MR RAJEN BORDOLOI
|
()
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG23111120220284285
|
11/11/2022
|
GOBIN BASUMOTARY
|
0414005WL028049
|
GOBIN BASUMOTARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552980
|
|
MR GOBIN BASUMATARY
|
()
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/63
(CHUNGAJAN MV)
|
0414005000NRG23111120220284038
|
11/11/2022
|
RWNSRWN BASUMATARY
|
0414005WL028031
|
RWNSRWN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553005
|
|
MR RWNSRWN BASUMATARY
|
()
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/65
(CHUNGAJAN MV)
|
0414005000NRG23111120220284039
|
11/11/2022
|
Sankar Newar
|
0414005WL028031
|
Sankar Newar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553151
|
|
MR SANKAR NEWAR
|
()
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/80
(CHUNGAJAN MV)
|
0414005000NRG23111120220284044
|
11/11/2022
|
SANJIB BASUMATARY
|
0414005WL028031
|
SANJIB BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553089
|
|
MR SANJIB BASUMATARY
|
()
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/81
(CHUNGAJAN MV)
|
0414005000NRG23111120220284045
|
11/11/2022
|
Mr MITHUN BAGLARY
|
0414005WL028031
|
Mr MITHUN BAGLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553251
|
|
MR MITHUN BAGLARY
|
()
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/82
(CHUNGAJAN MV)
|
0414005000NRG23111120220284047
|
11/11/2022
|
Mrs MIRE BASUMATARY
|
0414005WL028031
|
Mrs MIRE BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553088
|
|
MRS MIRE BASUMATARY
|
()
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/10-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284289
|
11/11/2022
|
Mrs GITA DEVI
|
0414005WL028049
|
Mrs GITA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553254
|
|
MRS GITA DEVI
|
()
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/12
(CHUNGAJAN MV)
|
0414005000NRG23111120220284290
|
11/11/2022
|
KRISHNA PRASAD UPADHAYA
|
0414005WL028049
|
KRISHNA PRASAD UPADHAYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553246
|
|
MR KRISHNA PRASAD UPADHAYA
|
()
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/124
(CHUNGAJAN MV)
|
0414005000NRG23111120220284054
|
11/11/2022
|
Mitun Devnath
|
0414005WL028031
|
Mitun Devnath
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553255
|
|
MR MITHUN DEVNATH
|
()
|
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/124
(CHUNGAJAN MV)
|
0414005000NRG23111120220284055
|
11/11/2022
|
MUNU SONOWAL DEVNATH
|
0414005WL028031
|
MUNU SONOWAL DEVNATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553256
|
|
MRS MUNU SONOWAL DEVNATH
|
()
|
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/115
(CHUNGAJAN MV)
|
0414005000NRG23111120220284060
|
11/11/2022
|
BEBY DAS
|
0414005WL028031
|
BEBY DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552670
|
|
MRS BEBY DAS
|
()
|
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/172
(CHUNGAJAN MV)
|
0414005000NRG23111120220284061
|
11/11/2022
|
KOKON DAS
|
0414005WL028031
|
KOKON DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552856
|
|
MR THAKUR DAS
|
()
|
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/180
(CHUNGAJAN MV)
|
0414005000NRG23111120220284063
|
11/11/2022
|
Jintu bala das
|
0414005WL028031
|
Jintu bala das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552859
|
|
MRS JINTU BALA DAS
|
()
|
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/190
(CHUNGAJAN MV)
|
0414005000NRG23111120220284064
|
11/11/2022
|
AMAR MAZUMDAR
|
0414005WL028031
|
AMAR MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553257
|
|
MR AMAR MAZUMDAR
|
()
|
|
696
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/190
(CHUNGAJAN MV)
|
0414005000NRG23111120220284065
|
11/11/2022
|
SHILPI MAZUMDAR
|
0414005WL028031
|
SHILPI MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552738
|
|
MRS SHILPI MAZUMDAR
|
()
|
|
697
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/194
(CHUNGAJAN MV)
|
0414005000NRG23111120220284066
|
11/11/2022
|
ASISH MAJUMDER
|
0414005WL028031
|
ASISH MAJUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552982
|
|
MR ASISH MAJUMDER
|
()
|
|
698
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/196
(CHUNGAJAN MV)
|
0414005000NRG23111120220284070
|
11/11/2022
|
Mr PRANAY MAJUMDER
|
0414005WL028031
|
Mr PRANAY MAJUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552728
|
|
MR PRANAY MAJUMDER
|
()
|
|
699
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/197
(CHUNGAJAN MV)
|
0414005000NRG23111120220284072
|
11/11/2022
|
SABITA MAZUMDAR
|
0414005WL028031
|
SABITA MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552739
|
|
MRS SABITA MAZUMDAR
|
()
|
|
700
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/213
(CHUNGAJAN MV)
|
0414005000NRG23111120220284079
|
11/11/2022
|
Lalmohan das
|
0414005WL028031
|
Lalmohan das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552854
|
|
MR LALMOHAN DAS
|
()
|
|
701
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/217-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284080
|
11/11/2022
|
Susan Das
|
0414005WL028031
|
Susan Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552979
|
|
MR SUSHAN DAS
|
()
|
|
702
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/257
(CHUNGAJAN MV)
|
0414005000NRG23111120220284082
|
11/11/2022
|
Fulanadebi majumdar
|
0414005WL028031
|
Fulanadebi majumdar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552860
|
|
MRS FULANADEBI MAJUMDAR
|
()
|
|
703
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/259
(CHUNGAJAN MV)
|
0414005000NRG23111120220284084
|
11/11/2022
|
Mrs parbati mazumdar
|
0414005WL028031
|
Mrs parbati mazumdar
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552672
|
|
MRS PARBATI MAZUMDAR
|
()
|
|
704
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/262
(CHUNGAJAN MV)
|
0414005000NRG23111120220284086
|
11/11/2022
|
MR KIRON BISWAS
|
0414005WL028031
|
MR KIRON BISWAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552682
|
|
MR KIRON BISWAS
|
()
|
|
705
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/262
(CHUNGAJAN MV)
|
0414005000NRG23111120220284087
|
11/11/2022
|
MRS SUJAN MAZUMDAR
|
0414005WL028031
|
MRS SUJAN MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552778
|
|
MRS SUJAN MAZUMDAR
|
()
|
|
706
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/263
(CHUNGAJAN MV)
|
0414005000NRG23111120220284088
|
11/11/2022
|
Mr SWAPAN DAS
|
0414005WL028031
|
Mr SWAPAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552683
|
|
MR SWAPAN DAS
|
()
|
|
707
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/264
(CHUNGAJAN MV)
|
0414005000NRG23111120220284090
|
11/11/2022
|
Mr BIJOY MAJUMDAR
|
0414005WL028031
|
Mr BIJOY MAJUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552676
|
|
MR BIJOY MAJUMDAR
|
()
|
|
708
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/264
(CHUNGAJAN MV)
|
0414005000NRG23111120220284091
|
11/11/2022
|
Mrs BANAFUL MAJUMDAR
|
0414005WL028031
|
Mrs BANAFUL MAJUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552671
|
|
MRS BANAFUL MAJUMDAR
|
()
|
|
709
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/269
(CHUNGAJAN MV)
|
0414005000NRG23111120220284092
|
11/11/2022
|
NARAYAN DAS
|
0414005WL028031
|
NARAYAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552730
|
|
NARAYAN DAS
|
()
|
|
710
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/269
(CHUNGAJAN MV)
|
0414005000NRG23111120220284093
|
11/11/2022
|
SABITA BALA DAS
|
0414005WL028031
|
SABITA BALA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552737
|
|
MRS SABITA BALA DAS
|
()
|
|
711
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/74
(CHUNGAJAN MV)
|
0414005000NRG23111120220284095
|
11/11/2022
|
DIPALI MAZUMDAR
|
0414005WL028031
|
DIPALI MAZUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552983
|
|
MRS DIPALI MAZUMDAR
|
()
|
|
712
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/97
(CHUNGAJAN MV)
|
0414005000NRG23111120220284099
|
11/11/2022
|
DAL BAHADUR CHETRY
|
0414005WL028031
|
DAL BAHADUR CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553150
|
|
MR DAL BAHADUR CHETRY
|
()
|
|
713
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/12
(CHUNGAJAN MV)
|
0414005000NRG23111120220284102
|
11/11/2022
|
GLALARIJA BEK
|
0414005WL028031
|
GLALARIJA BEK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552850
|
|
MRS GLALARIYA BECK
|
()
|
|
714
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/12-B
(CHUNGAJAN MV)
|
0414005000NRG23111120220284104
|
11/11/2022
|
SHRI MATIACH BEK
|
0414005WL028031
|
SHRI MATIACH BEK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552852
|
|
SHRI MATIACH BEK
|
()
|
|
715
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/191
(CHUNGAJAN MV)
|
0414005000NRG23111120220284106
|
11/11/2022
|
MATILDA SORENG
|
0414005WL028031
|
MATILDA SORENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553284
|
|
MRS MATILDA SORENG
|
()
|
|
716
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/28
(CHUNGAJAN MV)
|
0414005000NRG23111120220284109
|
11/11/2022
|
Felenius Soreng
|
0414005WL028031
|
Felenius Soreng
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552853
|
|
SHRI FELENIUS SORENG
|
()
|
|
717
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/8
(CHUNGAJAN MV)
|
0414005000NRG23111120220284112
|
11/11/2022
|
PINKY KULLU EKKA
|
0414005WL028031
|
PINKY KULLU EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552968
|
|
MRS PINKY KULLU EKKA
|
()
|
|
718
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/105-A
(CHUNGAJAN MV)
|
0414005000NRG23111120220284114
|
11/11/2022
|
RIYA BORO DAS
|
0414005WL028031
|
RIYA BORO DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553283
|
|
MRS RIYA BORO DAS
|
()
|
|
719
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/110
(CHUNGAJAN MV)
|
0414005000NRG23111120220284115
|
11/11/2022
|
BIPLA MAJUMDAR
|
0414005WL028031
|
BIPLA MAJUMDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552673
|
|
MRS BIPLA MAJUMDAR
|
()
|
|
720
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/139
(CHUNGAJAN MV)
|
0414005000NRG23111120220284116
|
11/11/2022
|
SUMAN GHOSE
|
0414005WL028031
|
SUMAN GHOSE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553099
|
|
SUMAN GHOSH
|
()
|
|
721
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/61
(CHUNGAJAN MV)
|
0414005000NRG23111120220284117
|
11/11/2022
|
NARAYAN DAS
|
0414005WL028031
|
NARAYAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553103
|
|
MR NARAYAN DAS
|
()
|
|
722
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/61
(CHUNGAJAN MV)
|
0414005000NRG23111120220284118
|
11/11/2022
|
RADHARANI DAS
|
0414005WL028031
|
RADHARANI DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552796
|
|
MRS SUJTHA ANNAM
|
()
|
|
723
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/33
(CHUNGAJAN MV)
|
0414005000NRG23111120220284303
|
11/11/2022
|
Mrs TAMBEL MARAK
|
0414005WL028049
|
Mrs TAMBEL MARAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553141
|
|
MRS TAMBELA MARAK
|
()
|
|
724
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/35
(CHUNGAJAN MV)
|
0414005000NRG23111120220284304
|
11/11/2022
|
SHIBUT MARAK
|
0414005WL028049
|
SHIBUT MARAK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552684
|
|
MR SHIBUT MARAK
|
()
|
|
725
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/116
(PUB BARPATHAR)
|
0414005000NRG23111120220283269
|
11/11/2022
|
BIBHAMANI SINGH
|
0414005WL027917
|
BIBHAMANI SINGH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553006
|
|
MRS BIBHAMANI SINGH
|
()
|
|
726
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/211-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283362
|
11/11/2022
|
DIPIKA BOROO
|
0414005WL027928
|
DIPIKA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553087
|
|
MRS DIPIKA BORO
|
()
|
|
727
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/217
(PUB BARPATHAR)
|
0414005000NRG23111120220283363
|
11/11/2022
|
BOBI GOGOI
|
0414005WL027928
|
BOBI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552679
|
|
MRS BABI GOGOI
|
()
|
|
728
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/223
(PUB BARPATHAR)
|
0414005000NRG23111120220283370
|
11/11/2022
|
ARJUN GOGOI
|
0414005WL027928
|
ARJUN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552678
|
|
MR ARJUN PROTIM GOGOI
|
()
|
|
729
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/237
(PUB BARPATHAR)
|
0414005000NRG23111120220283374
|
11/11/2022
|
Prodip Gogoi
|
0414005WL027928
|
Prodip Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552677
|
|
MR PRADIP GOGOI
|
()
|
|
730
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/400
(PUB BARPATHAR)
|
0414005000NRG23111120220283391
|
11/11/2022
|
Rina Gogoi
|
0414005WL027928
|
Rina Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552870
|
|
MRS RINA GOGOI
|
()
|
|
731
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/403
(PUB BARPATHAR)
|
0414005000NRG23111120220283392
|
11/11/2022
|
Jinti Gogoi
|
0414005WL027928
|
Jinti Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552920
|
|
MRS JINTI GOGOI
|
()
|
|
732
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/415
(PUB BARPATHAR)
|
0414005000NRG23111120220283395
|
11/11/2022
|
Gopal Lahon
|
0414005WL027928
|
Gopal Lahon
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553000
|
|
MR GOPAL LAHON
|
()
|
|
733
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/427-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283402
|
11/11/2022
|
NIPA GOGOI
|
0414005WL027928
|
NIPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553091
|
|
MRS NIPA GOGOI
|
()
|
|
734
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/23
(PUB BARPATHAR)
|
0414005000NRG23111120220283273
|
11/11/2022
|
DIPALI GOGOI
|
0414005WL027917
|
DIPALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552981
|
|
MRS DIPALI GOGOI
|
()
|
|
735
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/423
(PUB BARPATHAR)
|
0414005000NRG23111120220283410
|
11/11/2022
|
MIRA GOGOI
|
0414005WL027928
|
MIRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553300
|
|
MRS MIRA GOGOI
|
()
|
|
736
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/546
(PUB BARPATHAR)
|
0414005000NRG23111120220283300
|
11/11/2022
|
NAYANMONI GORH
|
0414005WL027919
|
NAYANMONI GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552667
|
|
MISS NAYANMONI GORH
|
()
|
|
737
|
GOLAGHAT SOUTH
|
AS-14-005-023-012/143
(PUB BARPATHAR)
|
0414005000NRG23111120220283448
|
11/11/2022
|
RIMA SAIKIA
|
0414005WL027938
|
RIMA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553343
|
|
MRS RIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357698
|
357698
|
|
|
|
|
|
|
|
|
738
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/195
(CHUNGAJAN MV)
|
0414005000NRG23111120220284067
|
11/11/2022
|
PARITOSH MAZUMDER
|
0414005WL028031
|
PARITOSH MAZUMDER
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552984
|
|
MR PARITOSH MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
739
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/115
(GANDHAKOROI)
|
0414005000NRG23111120220283665
|
11/11/2022
|
MANIK SHILL
|
0414005WL027977
|
MANIK SHILL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552658
|
|
MR MANIK SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
740
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/211
(PUB BARPATHAR)
|
0414005000NRG23111120220283361
|
11/11/2022
|
kosheswari boro
|
0414005WL027928
|
kosheswari boro
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552871
|
|
MRS KOSHESHWARI BORO
|
()
|
|
741
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/222
(PUB BARPATHAR)
|
0414005000NRG23111120220283369
|
11/11/2022
|
ANU GOGOI
|
0414005WL027928
|
ANU GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553003
|
|
ANU GOGOI
|
()
|
|
742
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/232
(PUB BARPATHAR)
|
0414005000NRG23111120220283373
|
11/11/2022
|
DIBJYOTI GOGOI
|
0414005WL027928
|
DIBJYOTI GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552924
|
|
MR DIBJYOTI GOGOI
|
()
|
|
743
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/357
(PUB BARPATHAR)
|
0414005000NRG23111120220283387
|
11/11/2022
|
BULI BORA
|
0414005WL027928
|
BULI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553009
|
|
MRS BULI BORA
|
()
|
|
744
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/391-A
(PUB BARPATHAR)
|
0414005000NRG23111120220283390
|
11/11/2022
|
MONI GOGOI
|
0414005WL027928
|
MONI GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553040
|
|
MRS MONI GOGOI
|
()
|
|
745
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/411
(PUB BARPATHAR)
|
0414005000NRG23111120220283394
|
11/11/2022
|
Minu Gogoi
|
0414005WL027928
|
Minu Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552861
|
|
MRS MINU GOGOI
|
()
|
|
746
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/427
(PUB BARPATHAR)
|
0414005000NRG23111120220283401
|
11/11/2022
|
Swarna Gogoi
|
0414005WL027928
|
Swarna Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553004
|
|
MRS SWARNA GOGOI
|
()
|
|
747
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/467
(PUB BARPATHAR)
|
0414005000NRG23111120220283290
|
11/11/2022
|
PARAN JYOTI GOSWAMI
|
0414005WL027919
|
PARAN JYOTI GOSWAMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552962
|
|
MR PARAN JYOTI GOSWAMI
|
()
|
|
748
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/33
(PUB BARPATHAR)
|
0414005000NRG23111120220283275
|
11/11/2022
|
LILI SAIKIA
|
0414005WL027917
|
LILI SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553094
|
|
MRS LILI SAIKIA
|
()
|
|
749
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/229
(PUB BARPATHAR)
|
0414005000NRG23111120220283296
|
11/11/2022
|
KHIRUD TANTI
|
0414005WL027919
|
KHIRUD TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553302
|
|
MR KHIRUD TANTI
|
()
|
|
750
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/229
(PUB BARPATHAR)
|
0414005000NRG23111120220283295
|
11/11/2022
|
MIRA TANTI
|
0414005WL027919
|
MIRA TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553304
|
|
MRS MIRA TANTI
|
()
|
|
751
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/5
(PUB BARPATHAR)
|
0414005000NRG23111120220283299
|
11/11/2022
|
BOHAGI TASA
|
0414005WL027919
|
BOHAGI TASA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552681
|
|
MRS BOHAGI TASA
|
()
|
|
752
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/5
(PUB BARPATHAR)
|
0414005000NRG23111120220283298
|
11/11/2022
|
JANAK TASA
|
0414005WL027919
|
JANAK TASA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552680
|
|
MR JANAK TASA
|
()
|
|
753
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/347
(PUB BARPATHAR)
|
0414005000NRG23111120220283305
|
11/11/2022
|
MUNIDRA HAZARIKA
|
0414005WL027919
|
MUNIDRA HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552919
|
|
MUNINDRA HAZORIKA
|
()
|
|
754
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/349
(PUB BARPATHAR)
|
0414005000NRG23111120220283309
|
11/11/2022
|
RICKY BORAH
|
0414005WL027919
|
RICKY BORAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552932
|
|
MR RICKY BORAH
|
()
|
|
755
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/412
(PUB BARPATHAR)
|
0414005000NRG23111120220283310
|
11/11/2022
|
JINTU MONI NEOG
|
0414005WL027919
|
JINTU MONI NEOG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552774
|
|
MR JINTU MONI NEOG
|
()
|
|
756
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/412
(PUB BARPATHAR)
|
0414005000NRG23111120220283311
|
11/11/2022
|
SUMSUM DUTTA NEOG
|
0414005WL027919
|
SUMSUM DUTTA NEOG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552775
|
|
MRS SUMSUM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
757
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/303
(GANDHAKOROI)
|
0414005000NRG23111120220283919
|
11/11/2022
|
PROMILA SAIKIA
|
0414005WL028018
|
PROMILA SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
758
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/354
(GANDHAKOROI)
|
0414005000NRG23111120220284614
|
11/11/2022
|
RUPAM SAIKIA
|
0414005WL028091
|
RUPAM SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553325
|
|
RUPAM SAIKIA
|
()
|
|
759
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/382-A
(GANDHAKOROI)
|
0414005000NRG23111120220284224
|
11/11/2022
|
PUBALI SAIKIA
|
0414005WL028046
|
PUBALI SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553323
|
|
PUBALI SAIKIA
|
()
|
|
760
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/166
(PUB SARUPATHAR)
|
0414005000NRG23111120220285086
|
11/11/2022
|
RIPU GOGOI
|
0414005WL028163
|
RIPU GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553173
|
|
RIPU GOGOI
|
()
|
|
761
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/60
(CHUNGAJAN MV)
|
0414005000NRG23111120220284277
|
11/11/2022
|
BICHITRA NARZARY
|
0414005WL028049
|
BICHITRA NARZARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763553324
|
|
BICHITRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1038973
|
1038973
|
|
|
|
|
|
|
|