|
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-14-005-017-006/46
(RATANPUR)
|
0414005000NRG23110720220121277
|
12/07/2022
|
MARI BURAGOHAIN KONWAR
|
0414005WL007869
|
MARI BURAGOHAIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308044
|
|
MARI BURAGOHAIN KONWAR
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/46
(RATANPUR)
|
0414005000NRG23110720220121276
|
12/07/2022
|
MONJIT KONOWAR
|
0414005WL007869
|
MONJIT KONOWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308055
|
|
MONJIT KONOWAR
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/7
(RATANPUR)
|
0414005000NRG23110720220121297
|
12/07/2022
|
SIMI BORA
|
0414005WL007869
|
SIMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308051
|
|
SIMI BORA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/7
(RATANPUR)
|
0414005000NRG23110720220121296
|
12/07/2022
|
THANURAM BORA
|
0414005WL007869
|
THANURAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308013
|
|
THANURAM BORA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/141
(PREMHARA)
|
0414005000NRG23120720220123309
|
12/07/2022
|
KARABI SAIKIA
|
0414005WL008194
|
KARABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308096
|
|
KARABI SAIKIA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/150
(PREMHARA)
|
0414005000NRG23120720220123311
|
12/07/2022
|
Bubul Gogoi
|
0414005WL008194
|
Bubul Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308088
|
|
Bubul Gogoi
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/150
(PREMHARA)
|
0414005000NRG23120720220123313
|
12/07/2022
|
TINA GOGOI
|
0414005WL008194
|
TINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307836
|
|
TINA GOGOI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/33
(PREMHARA)
|
0414005000NRG23120720220123315
|
12/07/2022
|
RUPAMONI BORA SAIKIA
|
0414005WL008194
|
RUPAMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308041
|
|
RUPAMONI BORA SAIKIA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/48-A
(PREMHARA)
|
0414005000NRG23120720220123344
|
12/07/2022
|
BABADHAN TASA
|
0414005WL008196
|
BABADHAN TASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307832
|
|
BABADHAN TASA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/48-A
(PREMHARA)
|
0414005000NRG23120720220123343
|
12/07/2022
|
POLEE MUDI TASA
|
0414005WL008196
|
POLEE MUDI TASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308123
|
|
POLEE MUDI TASA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/56
(PREMHARA)
|
0414005000NRG23120720220123264
|
12/07/2022
|
DIBAKOR MUDI
|
0414005WL008190
|
DIBAKOR MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308070
|
|
DIBAKOR MUDI
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/89
(PREMHARA)
|
0414005000NRG23120720220123397
|
12/07/2022
|
DIPALI HAZARIKA
|
0414005WL008200
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308103
|
|
DIPALI HAZARIKA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/94
(PREMHARA)
|
0414005000NRG23120720220123318
|
12/07/2022
|
LILA GOGOI
|
0414005WL008194
|
LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307810
|
|
LILA GOGOI
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/94
(PREMHARA)
|
0414005000NRG23120720220123316
|
12/07/2022
|
NUMAL GOGOI
|
0414005WL008194
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307918
|
|
NUMAL GOGOI
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/211
(PREMHARA)
|
0414005000NRG23120720220123436
|
12/07/2022
|
MALOTI KISKU
|
0414005WL008213
|
MALOTI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307885
|
|
MALOTI KISKU
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/248-A
(PREMHARA)
|
0414005000NRG23120720220123439
|
12/07/2022
|
PREMA MURMU
|
0414005WL008213
|
PREMA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308113
|
|
PREMA MURMU
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/248-A
(PREMHARA)
|
0414005000NRG23120720220123438
|
12/07/2022
|
ROHILA MURMU
|
0414005WL008213
|
ROHILA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308112
|
|
ROHILA MURMU
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/7
(PREMHARA)
|
0414005000NRG23120720220123460
|
12/07/2022
|
BINA SANGA
|
0414005WL008217
|
BINA SANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307786
|
|
BINA SANGA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/85
(PREMHARA)
|
0414005000NRG23120720220123249
|
12/07/2022
|
KUSHESWOR MECH
|
0414005WL008189
|
KUSHESWOR MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307857
|
|
KUSHESWOR MECH
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/98
(PREMHARA)
|
0414005000NRG23120720220123441
|
12/07/2022
|
PADMESWARI MARDI
|
0414005WL008213
|
PADMESWARI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308075
|
|
PADMESWARI MARDI
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/98
(PREMHARA)
|
0414005000NRG23120720220123440
|
12/07/2022
|
SARU MARDI
|
0414005WL008213
|
SARU MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307785
|
|
SARU MARDI
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/12
(PREMHARA)
|
0414005000NRG23120720220123468
|
12/07/2022
|
JOHAN LANGA
|
0414005WL008218
|
JOHAN LANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307795
|
|
JOHAN LANGA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/12
(PREMHARA)
|
0414005000NRG23120720220123469
|
12/07/2022
|
JOHN LANG
|
0414005WL008218
|
JOHN LANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307803
|
|
JOHN LANG
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/128
(PREMHARA)
|
0414005000NRG23120720220123472
|
12/07/2022
|
PORISHMITA GOGOI
|
0414005WL008218
|
PORISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307793
|
|
PORISHMITA GOGOI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/128
(PREMHARA)
|
0414005000NRG23120720220123470
|
12/07/2022
|
PROBIN GOGOI
|
0414005WL008218
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307792
|
|
PROBIN GOGOI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/14
(PREMHARA)
|
0414005000NRG23120720220123321
|
12/07/2022
|
ROSEMARY PURTY
|
0414005WL008194
|
ROSEMARY PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308071
|
|
ROSEMARY PURTY
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17
(PREMHARA)
|
0414005000NRG23120720220123449
|
12/07/2022
|
NIRMALA PURTY
|
0414005WL008216
|
NIRMALA PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308072
|
|
NIRMALA PURTY
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17
(PREMHARA)
|
0414005000NRG23120720220123448
|
12/07/2022
|
RABET PURTI
|
0414005WL008216
|
RABET PURTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146308090
|
|
RABET PURTI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/2
(PREMHARA)
|
0414005000NRG23120720220123450
|
12/07/2022
|
ROSOLIA SURIN
|
0414005WL008216
|
ROSOLIA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308077
|
|
ROSOLIA SURIN
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/2
(PREMHARA)
|
0414005000NRG23120720220123451
|
12/07/2022
|
ROSPLIA SURIN
|
0414005WL008216
|
ROSPLIA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307782
|
|
ROSPLIA SURIN
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/22
(PREMHARA)
|
0414005000NRG23120720220123461
|
12/07/2022
|
CHAMRA KANDIR
|
0414005WL008217
|
CHAMRA KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307789
|
|
CHAMRA KANDIR
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/23
(PREMHARA)
|
0414005000NRG23120720220123464
|
12/07/2022
|
MILIKA TIRU KANDIR
|
0414005WL008217
|
MILIKA TIRU KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307805
|
|
MILIKA TIRU KANDIR
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/23
(PREMHARA)
|
0414005000NRG23120720220123463
|
12/07/2022
|
MILIKA TIRU KANDIR
|
0414005WL008217
|
MILIKA TIRU KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307790
|
|
MILIKA TIRU KANDIR
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/23
(PREMHARA)
|
0414005000NRG23120720220123462
|
12/07/2022
|
MILIKA TIRU KANDIR
|
0414005WL008217
|
MILIKA TIRU KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307804
|
|
MILIKA TIRU KANDIR
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/42
(PREMHARA)
|
0414005000NRG23120720220123474
|
12/07/2022
|
ABHIRAM HAON
|
0414005WL008218
|
ABHIRAM HAON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307788
|
|
ABHIRAM HAON
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/42
(PREMHARA)
|
0414005000NRG23120720220123473
|
12/07/2022
|
OBIRAM HOW
|
0414005WL008218
|
OBIRAM HOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307806
|
|
OBIRAM HOW
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/42
(PREMHARA)
|
0414005000NRG23120720220123475
|
12/07/2022
|
OBIRAM HOW
|
0414005WL008218
|
OBIRAM HOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307807
|
|
OBIRAM HOW
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/44
(PREMHARA)
|
0414005000NRG23120720220123452
|
12/07/2022
|
DAYAMONI TUTI
|
0414005WL008216
|
DAYAMONI TUTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308108
|
|
DAYAMONI TUTI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/44
(PREMHARA)
|
0414005000NRG23120720220123453
|
12/07/2022
|
SERAPINUS TUTI
|
0414005WL008216
|
SERAPINUS TUTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308117
|
|
SERAPINUS TUTI
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/46
(PREMHARA)
|
0414005000NRG23120720220123442
|
12/07/2022
|
KARUNA TOPNA
|
0414005WL008213
|
KARUNA TOPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308076
|
|
KARUNA TOPNA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/47
(PREMHARA)
|
0414005000NRG23120720220123455
|
12/07/2022
|
MARCHEL DHAN
|
0414005WL008216
|
MARCHEL DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307784
|
|
MARCHEL DHAN
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/47
(PREMHARA)
|
0414005000NRG23120720220123454
|
12/07/2022
|
MARCHEL DHAN
|
0414005WL008216
|
MARCHEL DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307783
|
|
MARCHEL DHAN
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/73
(PREMHARA)
|
0414005000NRG23120720220123443
|
12/07/2022
|
SANTI BODRA
|
0414005WL008213
|
SANTI BODRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307892
|
|
SANTI BODRA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/267
(PREMHARA)
|
0414005000NRG23120720220123465
|
12/07/2022
|
ANIL GARH
|
0414005WL008217
|
ANIL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307791
|
|
ANIL GARH
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/359
(PREMHARA)
|
0414005000NRG23120720220123270
|
12/07/2022
|
Banti Saikia
|
0414005WL008190
|
Banti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308081
|
|
Banti Saikia
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/359
(PREMHARA)
|
0414005000NRG23120720220123269
|
12/07/2022
|
DULAL SAIKIA
|
0414005WL008190
|
DULAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308082
|
|
DULAL SAIKIA
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/1
(PREMHARA)
|
0414005000NRG23120720220123287
|
12/07/2022
|
GUNADA GOGOI
|
0414005WL008192
|
GUNADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308124
|
|
GUNADA GOGOI
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/1
(PREMHARA)
|
0414005000NRG23120720220123288
|
12/07/2022
|
RUPAMONI GOGOI
|
0414005WL008192
|
RUPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307835
|
|
RUPAMONI GOGOI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/10
(PREMHARA)
|
0414005000NRG23120720220123290
|
12/07/2022
|
MADHAB HANDIQUE
|
0414005WL008192
|
MADHAB HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307826
|
|
MADHAB HANDIQUE
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/10
(PREMHARA)
|
0414005000NRG23120720220123291
|
12/07/2022
|
MOMI HANDIQUE
|
0414005WL008192
|
MOMI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307825
|
|
MOMI HANDIQUE
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/101
(PREMHARA)
|
0414005000NRG23120720220123402
|
12/07/2022
|
MAMONI TUDU
|
0414005WL008200
|
MAMONI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307917
|
|
MAMONI TUDU
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/101
(PREMHARA)
|
0414005000NRG23120720220123403
|
12/07/2022
|
SHANKAR TUDU
|
0414005WL008200
|
SHANKAR TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307799
|
|
SHANKAR TUDU
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/107
(PREMHARA)
|
0414005000NRG23120720220123326
|
12/07/2022
|
BHUGESWAR MARDI
|
0414005WL008195
|
BHUGESWAR MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308102
|
|
BHUGESWAR MARDI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/107
(PREMHARA)
|
0414005000NRG23120720220123328
|
12/07/2022
|
SUMITRA MARDI
|
0414005WL008195
|
SUMITRA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307818
|
|
SUMITRA MARDI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/107
(PREMHARA)
|
0414005000NRG23120720220123327
|
12/07/2022
|
SUMITRA MARDI
|
0414005WL008195
|
SUMITRA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307817
|
|
SUMITRA MARDI
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/108
(PREMHARA)
|
0414005000NRG23120720220123345
|
12/07/2022
|
AMAN MARDI
|
0414005WL008196
|
AMAN MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307863
|
|
AMAN MARDI
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/108
(PREMHARA)
|
0414005000NRG23120720220123346
|
12/07/2022
|
MAMONI MARDI
|
0414005WL008196
|
MAMONI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307808
|
|
MAMONI MARDI
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/110
(PREMHARA)
|
0414005000NRG23120720220123325
|
12/07/2022
|
Dipak Mardi
|
0414005WL008194
|
Dipak Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307831
|
|
Dipak Mardi
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/110
(PREMHARA)
|
0414005000NRG23120720220123323
|
12/07/2022
|
jonali mardi
|
0414005WL008194
|
jonali mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307800
|
|
jonali mardi
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/119
(PREMHARA)
|
0414005000NRG23120720220123292
|
12/07/2022
|
BAGA MARDI
|
0414005WL008192
|
BAGA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307816
|
|
BAGA MARDI
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/119
(PREMHARA)
|
0414005000NRG23120720220123294
|
12/07/2022
|
MONI MARDI
|
0414005WL008192
|
MONI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307837
|
|
MONI MARDI
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/135
(PREMHARA)
|
0414005000NRG23120720220123385
|
12/07/2022
|
MINA SURIN
|
0414005WL008199
|
MINA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307798
|
|
MINA SURIN
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/135
(PREMHARA)
|
0414005000NRG23120720220123384
|
12/07/2022
|
PRODIP SURIN
|
0414005WL008199
|
PRODIP SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308073
|
|
PRODIP SURIN
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/142
(PREMHARA)
|
0414005000NRG23120720220123330
|
12/07/2022
|
JINIMA SURIN
|
0414005WL008195
|
JINIMA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308084
|
|
JINIMA SURIN
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/142
(PREMHARA)
|
0414005000NRG23120720220123331
|
12/07/2022
|
JYOTSNA SURIN
|
0414005WL008195
|
JYOTSNA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307834
|
|
JYOTSNA SURIN
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/16
(PREMHARA)
|
0414005000NRG23120720220123251
|
12/07/2022
|
JANMONI GOGOI HANDIQUE
|
0414005WL008189
|
JANMONI GOGOI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307822
|
|
JANMONI GOGOI HANDIQUE
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/161
(PREMHARA)
|
0414005000NRG23120720220123368
|
12/07/2022
|
MANIKA KERKETA
|
0414005WL008198
|
MANIKA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307950
|
|
MANIKA KERKETA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/161
(PREMHARA)
|
0414005000NRG23120720220123367
|
12/07/2022
|
MANIKA KERKETA
|
0414005WL008198
|
MANIKA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307949
|
|
MANIKA KERKETA
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/192
(PREMHARA)
|
0414005000NRG23120720220123347
|
12/07/2022
|
NIPEN BORO
|
0414005WL008196
|
NIPEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307820
|
|
NIPEN BORO
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/192
(PREMHARA)
|
0414005000NRG23120720220123348
|
12/07/2022
|
SARASWATI BORO
|
0414005WL008196
|
SARASWATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307823
|
|
SARASWATI BORO
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/221
(PREMHARA)
|
0414005000NRG23120720220123252
|
12/07/2022
|
JITEN MURMU
|
0414005WL008189
|
JITEN MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307940
|
|
JITEN MURMU
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/221
(PREMHARA)
|
0414005000NRG23120720220123253
|
12/07/2022
|
Urmila Murmu
|
0414005WL008189
|
Urmila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307821
|
|
Urmila Murmu
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/230
(PREMHARA)
|
0414005000NRG23120720220123254
|
12/07/2022
|
RAHI BHENGRA
|
0414005WL008189
|
RAHI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307838
|
|
RAHI BHENGRA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/257
(PREMHARA)
|
0414005000NRG23120720220123271
|
12/07/2022
|
CHANDRA BOROO
|
0414005WL008190
|
CHANDRA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307844
|
|
CHANDRA BOROO
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/257
(PREMHARA)
|
0414005000NRG23120720220123272
|
12/07/2022
|
RUMA BOROO
|
0414005WL008190
|
RUMA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307819
|
|
RUMA BOROO
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/271
(PREMHARA)
|
0414005000NRG23120720220123274
|
12/07/2022
|
Ajit Murmu
|
0414005WL008190
|
Ajit Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307829
|
|
Ajit Murmu
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/271
(PREMHARA)
|
0414005000NRG23120720220123273
|
12/07/2022
|
KARTIK MURMU
|
0414005WL008190
|
KARTIK MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307827
|
|
KARTIK MURMU
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/271
(PREMHARA)
|
0414005000NRG23120720220123275
|
12/07/2022
|
Sita Murmu
|
0414005WL008190
|
Sita Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307830
|
|
Sita Murmu
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/272
(PREMHARA)
|
0414005000NRG23120720220123256
|
12/07/2022
|
RUPU SOREN
|
0414005WL008189
|
RUPU SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307815
|
|
RUPU SOREN
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/272
(PREMHARA)
|
0414005000NRG23120720220123255
|
12/07/2022
|
RUPU SOREN
|
0414005WL008189
|
RUPU SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307814
|
|
RUPU SOREN
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276-A
(PREMHARA)
|
0414005000NRG23120720220123258
|
12/07/2022
|
RATNESWAR SOREN
|
0414005WL008189
|
RATNESWAR SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307828
|
|
RATNESWAR SOREN
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/284
(PREMHARA)
|
0414005000NRG23120720220123445
|
12/07/2022
|
UKHA BOROO
|
0414005WL008213
|
UKHA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307886
|
|
UKHA BOROO
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/286
(PREMHARA)
|
0414005000NRG23120720220123351
|
12/07/2022
|
DEB GOGOI
|
0414005WL008196
|
DEB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308105
|
|
DEB GOGOI
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/31-A
(PREMHARA)
|
0414005000NRG23120720220123276
|
12/07/2022
|
BINITA HAZARIKA
|
0414005WL008190
|
BINITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307802
|
|
BINITA HAZARIKA
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/31-A
(PREMHARA)
|
0414005000NRG23120720220123277
|
12/07/2022
|
PRANAB HAZARIKA
|
0414005WL008190
|
PRANAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307824
|
|
PRANAB HAZARIKA
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/35
(PREMHARA)
|
0414005000NRG23120720220123336
|
12/07/2022
|
LAKHIMONI GOGO
|
0414005WL008195
|
LAKHIMONI GOGO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308125
|
|
LAKHIMONI GOGO
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/35-A
(PREMHARA)
|
0414005000NRG23120720220123338
|
12/07/2022
|
MANDIA BORA GOGOI
|
0414005WL008195
|
MANDIA BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307780
|
|
MANDIA BORA GOGOI
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/350
(PREMHARA)
|
0414005000NRG23120720220123259
|
12/07/2022
|
JAMUNA GOGOI
|
0414005WL008189
|
JAMUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308122
|
|
JAMUNA GOGOI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/37
(PREMHARA)
|
0414005000NRG23120720220123405
|
12/07/2022
|
AJIT GOGOI
|
0414005WL008200
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307779
|
|
AJIT GOGOI
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/37
(PREMHARA)
|
0414005000NRG23120720220123404
|
12/07/2022
|
PODUMI GOGOI
|
0414005WL008200
|
PODUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307879
|
|
PODUMI GOGOI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/51
(PREMHARA)
|
0414005000NRG23120720220123376
|
12/07/2022
|
BHARAT GOGOI
|
0414005WL008198
|
BHARAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307813
|
|
BHARAT GOGOI
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/57
(PREMHARA)
|
0414005000NRG23120720220123260
|
12/07/2022
|
RONJUMONI BORA
|
0414005WL008189
|
RONJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307893
|
|
RONJUMONI BORA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/63
(PREMHARA)
|
0414005000NRG23120720220123378
|
12/07/2022
|
MONESHWAR GOGOI
|
0414005WL008198
|
MONESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307794
|
|
MONESHWAR GOGOI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/71
(PREMHARA)
|
0414005000NRG23120720220123408
|
12/07/2022
|
MONI HEMROM
|
0414005WL008200
|
MONI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307833
|
|
MONI HEMROM
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/71
(PREMHARA)
|
0414005000NRG23120720220123407
|
12/07/2022
|
MONI HEMROM
|
0414005WL008200
|
MONI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307812
|
|
MONI HEMROM
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/71
(PREMHARA)
|
0414005000NRG23120720220123406
|
12/07/2022
|
MONI HEMROM
|
0414005WL008200
|
MONI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307811
|
|
MONI HEMROM
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/75
(PREMHARA)
|
0414005000NRG23120720220123391
|
12/07/2022
|
ANIL BORO
|
0414005WL008199
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308119
|
|
ANIL BORO
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/75
(PREMHARA)
|
0414005000NRG23120720220123393
|
12/07/2022
|
KESHONTI DEKA BORO
|
0414005WL008199
|
KESHONTI DEKA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308118
|
|
KESHONTI DEKA BORO
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/75
(PREMHARA)
|
0414005000NRG23120720220123392
|
12/07/2022
|
UDAY BORO
|
0414005WL008199
|
UDAY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308120
|
|
UDAY BORO
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/76
(PREMHARA)
|
0414005000NRG23120720220123395
|
12/07/2022
|
Bitul Boroo
|
0414005WL008199
|
Bitul Boroo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308111
|
|
Bitul Boroo
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/76
(PREMHARA)
|
0414005000NRG23120720220123394
|
12/07/2022
|
GOBIN BORO
|
0414005WL008199
|
GOBIN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308110
|
|
GOBIN BORO
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/86
(PREMHARA)
|
0414005000NRG23120720220123383
|
12/07/2022
|
GHANA GOGOI
|
0414005WL008198
|
GHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308106
|
|
GHANA GOGOI
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/86
(PREMHARA)
|
0414005000NRG23120720220123382
|
12/07/2022
|
MONJU GOGOI
|
0414005WL008198
|
MONJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308107
|
|
MONJU GOGOI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/123
(PUB BARPATHAR)
|
0414005000NRG23120720220122074
|
12/07/2022
|
BOBITA GOGOI
|
0414005WL008008
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307781
|
|
BOBITA GOGOI
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/123
(PUB BARPATHAR)
|
0414005000NRG23120720220122075
|
12/07/2022
|
RAMA KANTA GOGOI
|
0414005WL008008
|
RAMA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308016
|
|
RAMA KANTA GOGOI
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/50
(PUB BARPATHAR)
|
0414005000NRG23120720220122163
|
12/07/2022
|
ANASAR ALI
|
0414005WL008017
|
ANASAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307796
|
|
ANASAR ALI
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/50
(PUB BARPATHAR)
|
0414005000NRG23120720220122164
|
12/07/2022
|
TEHIRAN BEGUM
|
0414005WL008017
|
TEHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308086
|
|
TEHIRAN BEGUM
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/110
(PUB BARPATHAR)
|
0414005000NRG23120720220122273
|
12/07/2022
|
RADHIKA CHAI
|
0414005WL008037
|
RADHIKA CHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307951
|
|
RADHIKA CHAI
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/128
(PUB BARPATHAR)
|
0414005000NRG23120720220122016
|
12/07/2022
|
MERI URANG
|
0414005WL008001
|
MERI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308012
|
|
MERI URANG
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/131
(PUB BARPATHAR)
|
0414005000NRG23120720220122166
|
12/07/2022
|
ARJUN TASA
|
0414005WL008017
|
ARJUN TASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308052
|
|
ARJUN TASA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/137
(PUB BARPATHAR)
|
0414005000NRG23120720220122294
|
12/07/2022
|
RAMANI TANTI
|
0414005WL008039
|
RAMANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307849
|
|
RAMANI TANTI
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/186
(PUB BARPATHAR)
|
0414005000NRG23120720220122022
|
12/07/2022
|
KARUNA SAIKIA
|
0414005WL008001
|
KARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307839
|
|
KARUNA SAIKIA
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/190
(PUB BARPATHAR)
|
0414005000NRG23120720220122077
|
12/07/2022
|
AMIYA GOGOI
|
0414005WL008008
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308050
|
|
AMIYA GOGOI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/190
(PUB BARPATHAR)
|
0414005000NRG23120720220122076
|
12/07/2022
|
BIPUL GOGOI
|
0414005WL008008
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308049
|
|
BIPUL GOGOI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/192
(PUB BARPATHAR)
|
0414005000NRG23120720220122169
|
12/07/2022
|
AMIYA BORA
|
0414005WL008017
|
AMIYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308116
|
|
AMIYA BORA
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/219
(PUB BARPATHAR)
|
0414005000NRG23120720220122171
|
12/07/2022
|
BINOD SHARMA
|
0414005WL008017
|
BINOD SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307842
|
|
BINOD SHARMA
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/231
(PUB BARPATHAR)
|
0414005000NRG23120720220122275
|
12/07/2022
|
BALIKA BORUAH
|
0414005WL008037
|
BALIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307801
|
|
BALIKA BORUAH
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/231
(PUB BARPATHAR)
|
0414005000NRG23120720220122274
|
12/07/2022
|
BOGI BORUAH
|
0414005WL008037
|
BOGI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307840
|
|
BOGI BORUAH
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/245
(PUB BARPATHAR)
|
0414005000NRG23120720220122093
|
12/07/2022
|
MANIKA SAIKIA
|
0414005WL008009
|
MANIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308069
|
|
MANIKA SAIKIA
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/30
(PUB BARPATHAR)
|
0414005000NRG23120720220122103
|
12/07/2022
|
DUGESWAR GOGOI
|
0414005WL008010
|
DUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307952
|
|
DUGESWAR GOGOI
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/30
(PUB BARPATHAR)
|
0414005000NRG23120720220122104
|
12/07/2022
|
LOKHESWARI GOGOI
|
0414005WL008010
|
LOKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307841
|
|
LOKHESWARI GOGOI
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG23120720220122079
|
12/07/2022
|
Puja Gogoi
|
0414005WL008008
|
Puja Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307809
|
|
Puja Gogoi
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/4
(PUB BARPATHAR)
|
0414005000NRG23120720220122097
|
12/07/2022
|
Nripen Saikia
|
0414005WL008009
|
Nripen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308121
|
|
Nripen Saikia
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/76
(PUB BARPATHAR)
|
0414005000NRG23120720220122099
|
12/07/2022
|
AMAR BAHADUR. TAMANG
|
0414005WL008009
|
AMAR BAHADUR. TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307797
|
|
AMAR BAHADUR. TAMANG
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/11
(PUB BARPATHAR)
|
0414005000NRG23120720220122302
|
12/07/2022
|
RUPALI BORA
|
0414005WL008040
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308026
|
|
RUPALI BORA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/113
(PUB BARPATHAR)
|
0414005000NRG23120720220122124
|
12/07/2022
|
ANANDA HASDA
|
0414005WL008012
|
ANANDA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308104
|
|
ANANDA HASDA
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/113
(PUB BARPATHAR)
|
0414005000NRG23120720220122122
|
12/07/2022
|
LAKHAN HAZDA
|
0414005WL008012
|
LAKHAN HAZDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307843
|
|
LAKHAN HAZDA
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/119-A
(PUB BARPATHAR)
|
0414005000NRG23120720220122153
|
12/07/2022
|
RANA BARTHAKUR
|
0414005WL008015
|
RANA BARTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308109
|
|
RANA BARTHAKUR
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/137
(PUB BARPATHAR)
|
0414005000NRG23120720220122317
|
12/07/2022
|
CHAMAI MURMU
|
0414005WL008042
|
CHAMAI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308083
|
|
CHAMAI MURMU
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/137
(PUB BARPATHAR)
|
0414005000NRG23120720220122318
|
12/07/2022
|
Shkuntala Murah
|
0414005WL008042
|
Shkuntala Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308093
|
|
Shkuntala Murah
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/193
(PUB BARPATHAR)
|
0414005000NRG23120720220122185
|
12/07/2022
|
Chipujan Hasda
|
0414005WL008020
|
Chipujan Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308018
|
|
Chipujan Hasda
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/193
(PUB BARPATHAR)
|
0414005000NRG23120720220122188
|
12/07/2022
|
Junali Hasda
|
0414005WL008020
|
Junali Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308017
|
|
Junali Hasda
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/202
(PUB BARPATHAR)
|
0414005000NRG23120720220122319
|
12/07/2022
|
PRAMILA DEVI
|
0414005WL008042
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308040
|
|
PRAMILA DEVI
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/242
(PUB BARPATHAR)
|
0414005000NRG23120720220122320
|
12/07/2022
|
KRISHNA MURMU
|
0414005WL008042
|
KRISHNA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308114
|
|
KRISHNA MURMU
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/242
(PUB BARPATHAR)
|
0414005000NRG23120720220122321
|
12/07/2022
|
Sangita Murmu
|
0414005WL008042
|
Sangita Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308080
|
|
Sangita Murmu
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/269
(PUB BARPATHAR)
|
0414005000NRG23120720220122189
|
12/07/2022
|
DEEPALI SAIKIA
|
0414005WL008020
|
DEEPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308011
|
|
DEEPALI SAIKIA
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/272
(PUB BARPATHAR)
|
0414005000NRG23120720220122085
|
12/07/2022
|
ATUL KALITA
|
0414005WL008008
|
ATUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308068
|
|
ATUL KALITA
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/275
(PUB BARPATHAR)
|
0414005000NRG23120720220122276
|
12/07/2022
|
Gobin Kisku
|
0414005WL008037
|
Gobin Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308079
|
|
Gobin Kisku
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/275
(PUB BARPATHAR)
|
0414005000NRG23120720220122277
|
12/07/2022
|
GOLMAMANI KISKU
|
0414005WL008037
|
GOLMAMANI KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308098
|
|
GOLMAMANI KISKU
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/284
(PUB BARPATHAR)
|
0414005000NRG23120720220122296
|
12/07/2022
|
BIMAL MURMU
|
0414005WL008039
|
BIMAL MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308087
|
|
BIMAL MURMU
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/284
(PUB BARPATHAR)
|
0414005000NRG23120720220122297
|
12/07/2022
|
LAKHI MONI MURMU
|
0414005WL008039
|
LAKHI MONI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308022
|
|
LAKHI MONI MURMU
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/286
(PUB BARPATHAR)
|
0414005000NRG23120720220122087
|
12/07/2022
|
GHANA HAZARIKA
|
0414005WL008008
|
GHANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307852
|
|
GHANA HAZARIKA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/287
(PUB BARPATHAR)
|
0414005000NRG23120720220122190
|
12/07/2022
|
ROMESH SAIKIA
|
0414005WL008020
|
ROMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308095
|
|
ROMESH SAIKIA
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/290
(PUB BARPATHAR)
|
0414005000NRG23120720220122155
|
12/07/2022
|
BASANTI MURMU
|
0414005WL008015
|
BASANTI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308029
|
|
BASANTI MURMU
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/290
(PUB BARPATHAR)
|
0414005000NRG23120720220122154
|
12/07/2022
|
Chunu Murmu
|
0414005WL008015
|
Chunu Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308085
|
|
Chunu Murmu
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/300
(PUB BARPATHAR)
|
0414005000NRG23120720220122194
|
12/07/2022
|
MADAN GOHAIN
|
0414005WL008020
|
MADAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308021
|
|
MADAN GOHAIN
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/301
(PUB BARPATHAR)
|
0414005000NRG23120720220122109
|
12/07/2022
|
RAMESH SAIKIA
|
0414005WL008010
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308010
|
|
RAMESH SAIKIA
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/315
(PUB BARPATHAR)
|
0414005000NRG23120720220122322
|
12/07/2022
|
MUNMUN SARMAH
|
0414005WL008042
|
MUNMUN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308078
|
|
MUNMUN SARMAH
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/338
(PUB BARPATHAR)
|
0414005000NRG23120720220122279
|
12/07/2022
|
DOMBORU BORA
|
0414005WL008037
|
DOMBORU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308115
|
|
DOMBORU BORA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/338
(PUB BARPATHAR)
|
0414005000NRG23120720220122278
|
12/07/2022
|
JURI BORA
|
0414005WL008037
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308015
|
|
JURI BORA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/339
(PUB BARPATHAR)
|
0414005000NRG23120720220122305
|
12/07/2022
|
NIRANJAN BORA
|
0414005WL008040
|
NIRANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308028
|
|
NIRANJAN BORA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/339
(PUB BARPATHAR)
|
0414005000NRG23120720220122306
|
12/07/2022
|
POPI BORA
|
0414005WL008040
|
POPI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308092
|
|
POPI BORA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/368
(PUB BARPATHAR)
|
0414005000NRG23120720220122112
|
12/07/2022
|
PURNIMA GOHAIN
|
0414005WL008010
|
PURNIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308035
|
|
PURNIMA GOHAIN
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/368
(PUB BARPATHAR)
|
0414005000NRG23120720220122111
|
12/07/2022
|
TARUN GOHAIN
|
0414005WL008010
|
TARUN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308042
|
|
TARUN GOHAIN
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/373
(PUB BARPATHAR)
|
0414005000NRG23120720220122129
|
12/07/2022
|
BOLIN GOHAIN
|
0414005WL008012
|
BOLIN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308034
|
|
BOLIN GOHAIN
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/389
(PUB BARPATHAR)
|
0414005000NRG23120720220122307
|
12/07/2022
|
SAMPA DEVI
|
0414005WL008040
|
SAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308074
|
|
SAMPA DEVI
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/4
(PUB BARPATHAR)
|
0414005000NRG23120720220122158
|
12/07/2022
|
JYOTI GUWALA
|
0414005WL008015
|
JYOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308056
|
|
JYOTI GUWALA
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/438
(PUB BARPATHAR)
|
0414005000NRG23120720220122280
|
12/07/2022
|
JUNU GOWALA
|
0414005WL008037
|
JUNU GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308023
|
|
JUNU GOWALA
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/439
(PUB BARPATHAR)
|
0414005000NRG23120720220122283
|
12/07/2022
|
SEWALI GOGOI
|
0414005WL008037
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308100
|
|
SEWALI GOGOI
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/439
(PUB BARPATHAR)
|
0414005000NRG23120720220122282
|
12/07/2022
|
SORBESHWARI GOGOI
|
0414005WL008037
|
SORBESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308101
|
|
SORBESHWARI GOGOI
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/440
(PUB BARPATHAR)
|
0414005000NRG23120720220122196
|
12/07/2022
|
MITALI BORAH
|
0414005WL008020
|
MITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308027
|
|
MITALI BORAH
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/440
(PUB BARPATHAR)
|
0414005000NRG23120720220122197
|
12/07/2022
|
NAREN BORAH
|
0414005WL008020
|
NAREN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308030
|
|
NAREN BORAH
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/443
(PUB BARPATHAR)
|
0414005000NRG23120720220122308
|
12/07/2022
|
MAMU HAZARIKA
|
0414005WL008040
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308089
|
|
MAMU HAZARIKA
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/453
(PUB BARPATHAR)
|
0414005000NRG23120720220122301
|
12/07/2022
|
DIPTI DEVI
|
0414005WL008039
|
DIPTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308091
|
|
DIPTI DEVI
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/453
(PUB BARPATHAR)
|
0414005000NRG23120720220122300
|
12/07/2022
|
RUPEN SHARMA
|
0414005WL008039
|
RUPEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308099
|
|
RUPEN SHARMA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/46
(PUB BARPATHAR)
|
0414005000NRG23120720220122198
|
12/07/2022
|
FANIDHAR BORAH
|
0414005WL008020
|
FANIDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308094
|
|
FANIDHAR BORAH
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/46
(PUB BARPATHAR)
|
0414005000NRG23120720220122199
|
12/07/2022
|
Jun Borah
|
0414005WL008020
|
Jun Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308014
|
|
Jun Borah
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/460
(PUB BARPATHAR)
|
0414005000NRG23120720220122310
|
12/07/2022
|
BABITA MARDI
|
0414005WL008040
|
BABITA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308097
|
|
BABITA MARDI
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/476
(PUB BARPATHAR)
|
0414005000NRG23120720220122131
|
12/07/2022
|
NIJORA DUTTA
|
0414005WL008012
|
NIJORA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308038
|
|
NIJORA DUTTA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/79
(PUB BARPATHAR)
|
0414005000NRG23120720220122114
|
12/07/2022
|
BHON HAJARIKA
|
0414005WL008010
|
BHON HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307787
|
|
BHON HAJARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231748
|
231748
|
|
|
|
|
|
|
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/137
(RATANPUR)
|
0414005000NRG23110720220121273
|
12/07/2022
|
JUNU PHUKAN
|
0414005WL007869
|
JUNU PHUKAN
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308024
|
|
JUNU PHUKAN
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/137
(RATANPUR)
|
0414005000NRG23110720220121272
|
12/07/2022
|
KAMAL PHUKAN
|
0414005WL007869
|
KAMAL PHUKAN
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307981
|
|
KAMAL PHUKAN
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG23110720220121275
|
12/07/2022
|
BHAIRAB KONWAR
|
0414005WL007869
|
BHAIRAB KONWAR
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308048
|
|
BHAIRAB KONWAR
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG23110720220121274
|
12/07/2022
|
SUMI KONWAR
|
0414005WL007869
|
SUMI KONWAR
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308000
|
|
SUMI KONWAR
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/46-A
(RATANPUR)
|
0414005000NRG23110720220121278
|
12/07/2022
|
BICHITRA KONWAR
|
0414005WL007869
|
BICHITRA KONWAR
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307984
|
|
BICHITRA KONWAR
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/46-A
(RATANPUR)
|
0414005000NRG23110720220121279
|
12/07/2022
|
JADOV KONWAR
|
0414005WL007869
|
JADOV KONWAR
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308004
|
|
JADOV KONWAR
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/10
(RATANPUR)
|
0414005000NRG23110720220121283
|
12/07/2022
|
ADITI SAIKIA
|
0414005WL007869
|
ADITI SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308043
|
|
ADITI SAIKIA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/10
(RATANPUR)
|
0414005000NRG23110720220121280
|
12/07/2022
|
BOLIN SAIKIA
|
0414005WL007869
|
BOLIN SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307990
|
|
BOLIN SAIKIA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/10
(RATANPUR)
|
0414005000NRG23110720220121282
|
12/07/2022
|
GOBIN SAIKIA
|
0414005WL007869
|
GOBIN SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307989
|
|
GOBIN SAIKIA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/10
(RATANPUR)
|
0414005000NRG23110720220121281
|
12/07/2022
|
MONIKA BORA SAIKIA
|
0414005WL007869
|
MONIKA BORA SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308019
|
|
MONIKA BORA SAIKIA
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/3
(RATANPUR)
|
0414005000NRG23110720220121284
|
12/07/2022
|
TUTUMONI BARUAH
|
0414005WL007869
|
TUTUMONI BARUAH
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307993
|
|
TUTUMONI BARUAH
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/308
(RATANPUR)
|
0414005000NRG23110720220121286
|
12/07/2022
|
ANU SAIKIA BORA
|
0414005WL007869
|
ANU SAIKIA BORA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308032
|
|
ANU SAIKIA BORA
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/308
(RATANPUR)
|
0414005000NRG23110720220121285
|
12/07/2022
|
NAREN GOGOI
|
0414005WL007869
|
NAREN GOGOI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307997
|
|
NAREN GOGOI
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/323
(RATANPUR)
|
0414005000NRG23110720220121288
|
12/07/2022
|
JUNMONI MECH RAJBONGSHI
|
0414005WL007869
|
JUNMONI MECH RAJBONGSHI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307985
|
|
JUNMONI MECH RAJBONGSHI
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/323
(RATANPUR)
|
0414005000NRG23110720220121287
|
12/07/2022
|
SUBHAN RAJBANGSHI
|
0414005WL007869
|
SUBHAN RAJBANGSHI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307983
|
|
SUBHAN RAJBANGSHI
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/366
(RATANPUR)
|
0414005000NRG23110720220121290
|
12/07/2022
|
KIRON GOGOI
|
0414005WL007869
|
KIRON GOGOI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308008
|
|
KIRON GOGOI
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/366
(RATANPUR)
|
0414005000NRG23110720220121289
|
12/07/2022
|
RANU GOGOI
|
0414005WL007869
|
RANU GOGOI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308006
|
|
RANU GOGOI
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/422-A
(RATANPUR)
|
0414005000NRG23110720220121291
|
12/07/2022
|
ATUL BORA
|
0414005WL007869
|
ATUL BORA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307986
|
|
ATUL BORA
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/422-A
(RATANPUR)
|
0414005000NRG23110720220121292
|
12/07/2022
|
LATU BORA
|
0414005WL007869
|
LATU BORA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307987
|
|
LATU BORA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/422-A
(RATANPUR)
|
0414005000NRG23110720220121293
|
12/07/2022
|
PRIYANKA BORA
|
0414005WL007869
|
PRIYANKA BORA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308020
|
|
PRIYANKA BORA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/58
(RATANPUR)
|
0414005000NRG23110720220121295
|
12/07/2022
|
JONALI GOGOI
|
0414005WL007869
|
JONALI GOGOI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307978
|
|
JONALI GOGOI
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/58
(RATANPUR)
|
0414005000NRG23110720220121294
|
12/07/2022
|
SATYANATH GOGOI
|
0414005WL007869
|
SATYANATH GOGOI
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307979
|
|
SATYANATH GOGOI
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/83
(RATANPUR)
|
0414005000NRG23110720220121299
|
12/07/2022
|
MRINAL DUTTA
|
0414005WL007869
|
MRINAL DUTTA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308002
|
|
MRINAL DUTTA
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/83
(RATANPUR)
|
0414005000NRG23110720220121298
|
12/07/2022
|
PUSPA DUTTA
|
0414005WL007869
|
PUSPA DUTTA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308003
|
|
PUSPA DUTTA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39-A
(RATANPUR)
|
0414005000NRG23110720220121300
|
12/07/2022
|
MOUSUMI PHUKON
|
0414005WL007869
|
MOUSUMI PHUKON
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307970
|
|
MOUSUMI PHUKON
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/153
(RATANPUR)
|
0414005000NRG23110720220121303
|
12/07/2022
|
PARI DAS SAIKIA
|
0414005WL007869
|
PARI DAS SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307999
|
|
PARI DAS SAIKIA
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/153
(RATANPUR)
|
0414005000NRG23110720220121302
|
12/07/2022
|
SIVA SAIKIA
|
0414005WL007869
|
SIVA SAIKIA
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308031
|
|
SIVA SAIKIA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/33
(PREMHARA)
|
0414005000NRG23120720220123314
|
12/07/2022
|
Nityananda Saikia
|
0414005WL008194
|
Nityananda Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307991
|
|
Nityananda Saikia
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/90
(PREMHARA)
|
0414005000NRG23120720220123399
|
12/07/2022
|
Mr HITESHWAR GOGOI
|
0414005WL008200
|
Mr HITESHWAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308060
|
|
Mr HITESHWAR GOGOI
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/131
(PUB BARPATHAR)
|
0414005000NRG23120720220122165
|
12/07/2022
|
MADHURI TASA
|
0414005WL008017
|
MADHURI TASA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308005
|
|
MADHURI TASA
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/133
(PUB BARPATHAR)
|
0414005000NRG23120720220122167
|
12/07/2022
|
KAMALA GUWALA
|
0414005WL008017
|
KAMALA GUWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308063
|
|
KAMALA GUWALA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/133
(PUB BARPATHAR)
|
0414005000NRG23120720220122168
|
12/07/2022
|
LAKHIRAM GOWALA
|
0414005WL008017
|
LAKHIRAM GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307982
|
|
LAKHIRAM GOWALA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/627
(PUB BARPATHAR)
|
0414005000NRG23120720220122066
|
12/07/2022
|
SAIDIL EKKA
|
0414005WL008006
|
SAIDIL EKKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307973
|
|
SAIDIL EKKA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/102
(PUB BARPATHAR)
|
0414005000NRG23120720220122089
|
12/07/2022
|
BABA GOHAIN
|
0414005WL008009
|
BABA GOHAIN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308061
|
|
BABA GOHAIN
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/179
(PUB BARPATHAR)
|
0414005000NRG23120720220122101
|
12/07/2022
|
CHANDRA BD. RAI
|
0414005WL008010
|
CHANDRA BD. RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307971
|
|
CHANDRA BD. RAI
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/179
(PUB BARPATHAR)
|
0414005000NRG23120720220122102
|
12/07/2022
|
MAYA RAI
|
0414005WL008010
|
MAYA RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308054
|
|
MAYA RAI
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/185
(PUB BARPATHAR)
|
0414005000NRG23120720220122150
|
12/07/2022
|
CHUNU SAIKIA
|
0414005WL008015
|
CHUNU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308067
|
|
CHUNU SAIKIA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/186
(PUB BARPATHAR)
|
0414005000NRG23120720220122023
|
12/07/2022
|
MONTU SAIKIA
|
0414005WL008001
|
MONTU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308007
|
|
MONTU SAIKIA
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/192
(PUB BARPATHAR)
|
0414005000NRG23120720220122170
|
12/07/2022
|
SHORAT BORA
|
0414005WL008017
|
SHORAT BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307967
|
|
SHORAT BORA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/27
(PUB BARPATHAR)
|
0414005000NRG23120720220122094
|
12/07/2022
|
RUPALI SAIKIA
|
0414005WL008009
|
RUPALI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308045
|
|
RUPALI SAIKIA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG23120720220122078
|
12/07/2022
|
AMBIKA GOGOI
|
0414005WL008008
|
AMBIKA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308053
|
|
AMBIKA GOGOI
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG23120720220122080
|
12/07/2022
|
Barasha Gogoi
|
0414005WL008008
|
Barasha Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308062
|
|
Barasha Gogoi
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/4
(PUB BARPATHAR)
|
0414005000NRG23120720220122096
|
12/07/2022
|
LILY SAIKIA
|
0414005WL008009
|
LILY SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307972
|
|
LILY SAIKIA
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/44
(PUB BARPATHAR)
|
0414005000NRG23120720220122106
|
12/07/2022
|
DIPA SAIKIA
|
0414005WL008010
|
DIPA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308064
|
|
DIPA SAIKIA
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/44
(PUB BARPATHAR)
|
0414005000NRG23120720220122105
|
12/07/2022
|
GAJEN SAIKIA
|
0414005WL008010
|
GAJEN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308066
|
|
GAJEN SAIKIA
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/45
(PUB BARPATHAR)
|
0414005000NRG23120720220122082
|
12/07/2022
|
KANRAM BORA
|
0414005WL008008
|
KANRAM BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307969
|
|
KANRAM BORA
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/110
(PUB BARPATHAR)
|
0414005000NRG23120720220122120
|
12/07/2022
|
MINATI HANCHNDA
|
0414005WL008012
|
MINATI HANCHNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308046
|
|
MINATI HANCHNDA
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/192
(PUB BARPATHAR)
|
0414005000NRG23120720220122295
|
12/07/2022
|
pratima keot
|
0414005WL008039
|
pratima keot
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308047
|
|
pratima keot
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/193
(PUB BARPATHAR)
|
0414005000NRG23120720220122186
|
12/07/2022
|
NUMALI HACHNDA
|
0414005WL008020
|
NUMALI HACHNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308037
|
|
NUMALI HACHNDA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/25
(PUB BARPATHAR)
|
0414005000NRG23120720220122069
|
12/07/2022
|
TILAK MAJHI HEMROM
|
0414005WL008006
|
TILAK MAJHI HEMROM
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308036
|
|
TILAK MAJHI HEMROM
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/271
(PUB BARPATHAR)
|
0414005000NRG23120720220122303
|
12/07/2022
|
JITEN BORAH
|
0414005WL008040
|
JITEN BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307977
|
|
JITEN BORAH
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/271
(PUB BARPATHAR)
|
0414005000NRG23120720220122304
|
12/07/2022
|
Krishna Bora
|
0414005WL008040
|
Krishna Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308009
|
|
Krishna Bora
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/274
(PUB BARPATHAR)
|
0414005000NRG23120720220122125
|
12/07/2022
|
Akon Borah
|
0414005WL008012
|
Akon Borah
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307975
|
|
Akon Borah
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/274
(PUB BARPATHAR)
|
0414005000NRG23120720220122126
|
12/07/2022
|
LALITA BORA
|
0414005WL008012
|
LALITA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307992
|
|
LALITA BORA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/286
(PUB BARPATHAR)
|
0414005000NRG23120720220122088
|
12/07/2022
|
TAGARI HAZARIKA
|
0414005WL008008
|
TAGARI HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308001
|
|
TAGARI HAZARIKA
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/287
(PUB BARPATHAR)
|
0414005000NRG23120720220122192
|
12/07/2022
|
Ratul Saikia
|
0414005WL008020
|
Ratul Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307976
|
|
Ratul Saikia
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/290
(PUB BARPATHAR)
|
0414005000NRG23120720220122156
|
12/07/2022
|
MAHESH MURMU
|
0414005WL008015
|
MAHESH MURMU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307996
|
|
MAHESH MURMU
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/300
(PUB BARPATHAR)
|
0414005000NRG23120720220122195
|
12/07/2022
|
GHUNUSHA GOHAIN
|
0414005WL008020
|
GHUNUSHA GOHAIN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307980
|
|
GHUNUSHA GOHAIN
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/301
(PUB BARPATHAR)
|
0414005000NRG23120720220122110
|
12/07/2022
|
swapna saikia
|
0414005WL008010
|
swapna saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308033
|
|
swapna saikia
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/303
(PUB BARPATHAR)
|
0414005000NRG23120720220122127
|
12/07/2022
|
Bablu Hanchada
|
0414005WL008012
|
Bablu Hanchada
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308039
|
|
Bablu Hanchada
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/303
(PUB BARPATHAR)
|
0414005000NRG23120720220122128
|
12/07/2022
|
Moni Hanchada
|
0414005WL008012
|
Moni Hanchada
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308065
|
|
Moni Hanchada
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/311
(PUB BARPATHAR)
|
0414005000NRG23120720220122157
|
12/07/2022
|
KRISHNA HAZDA
|
0414005WL008015
|
KRISHNA HAZDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307968
|
|
KRISHNA HAZDA
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/315
(PUB BARPATHAR)
|
0414005000NRG23120720220122323
|
12/07/2022
|
GUNTI DEVI
|
0414005WL008042
|
GUNTI DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307998
|
|
GUNTI DEVI
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/33
(PUB BARPATHAR)
|
0414005000NRG23120720220122173
|
12/07/2022
|
ANJUMONI GOGOI
|
0414005WL008017
|
ANJUMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307995
|
|
ANJUMONI GOGOI
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/33
(PUB BARPATHAR)
|
0414005000NRG23120720220122172
|
12/07/2022
|
ANJUMONI GOGOI
|
0414005WL008017
|
ANJUMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307994
|
|
ANJUMONI GOGOI
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/438
(PUB BARPATHAR)
|
0414005000NRG23120720220122281
|
12/07/2022
|
DHANIRAM GOWALA
|
0414005WL008037
|
DHANIRAM GOWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307988
|
|
DHANIRAM GOWALA
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/441
(PUB BARPATHAR)
|
0414005000NRG23120720220122024
|
12/07/2022
|
SABITA DEKA
|
0414005WL008001
|
SABITA DEKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308025
|
|
SABITA DEKA
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/79
(PUB BARPATHAR)
|
0414005000NRG23120720220122113
|
12/07/2022
|
JIBON HAZARIKA
|
0414005WL008010
|
JIBON HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307974
|
|
JIBON HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/222
(PREMHARA)
|
0414005000NRG23120720220123372
|
12/07/2022
|
MR SAPON YADACHA
|
0414005WL008198
|
MR SAPON YADACHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308058
|
|
MR SAPON YADACHA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/222
(PREMHARA)
|
0414005000NRG23120720220123371
|
12/07/2022
|
MR SAPON YADACHA
|
0414005WL008198
|
MR SAPON YADACHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308057
|
|
MR SAPON YADACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/59
(PREMHARA)
|
0414005000NRG23120720220123354
|
12/07/2022
|
NIRUMONI MAJHI
|
0414005WL008196
|
NIRUMONI MAJHI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308059
|
|
NIRUMONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/63
(PREMHARA)
|
0414005000NRG23120720220123379
|
12/07/2022
|
Bhubon Gogoi
|
0414005WL008198
|
Bhubon Gogoi
|
00415
|
SBIN0001232
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307861
|
|
MR BHUBAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39-A
(RATANPUR)
|
0414005000NRG23110720220121301
|
12/07/2022
|
SURAJIT PHUKON
|
0414005WL007869
|
SURAJIT PHUKON
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146307954
|
|
SURAJIT PHUKON
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/141
(PREMHARA)
|
0414005000NRG23120720220123310
|
12/07/2022
|
DULAL SAIKIA
|
0414005WL008194
|
DULAL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307867
|
|
MR DULAL SAIKIA
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/149
(PREMHARA)
|
0414005000NRG23120720220123262
|
12/07/2022
|
ANIMA MUDI
|
0414005WL008190
|
ANIMA MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307869
|
|
MRS ANIMA MUDI
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/48
(PREMHARA)
|
0414005000NRG23120720220123341
|
12/07/2022
|
gokul tasa
|
0414005WL008196
|
gokul tasa
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307922
|
|
MR GOKUL TASA
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/56-A
(PREMHARA)
|
0414005000NRG23120720220123265
|
12/07/2022
|
KRISHNA MUDI
|
0414005WL008190
|
KRISHNA MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307943
|
|
MR KRISHNA MUDI
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/56-A
(PREMHARA)
|
0414005000NRG23120720220123266
|
12/07/2022
|
SUSHILA MUDI
|
0414005WL008190
|
SUSHILA MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307944
|
|
MRS SUSHILA MUDI
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/57
(PREMHARA)
|
0414005000NRG23120720220123268
|
12/07/2022
|
Mrs TULUMANI MUDI
|
0414005WL008190
|
Mrs TULUMANI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307928
|
|
MRS TULUMANI MUDI
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/57
(PREMHARA)
|
0414005000NRG23120720220123267
|
12/07/2022
|
Mrs TULUMANI MUDI
|
0414005WL008190
|
Mrs TULUMANI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307927
|
|
MRS TULUMANI MUDI
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/89
(PREMHARA)
|
0414005000NRG23120720220123396
|
12/07/2022
|
JOGESHWAR HAZARIKA
|
0414005WL008200
|
JOGESHWAR HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307872
|
|
JOGESHWAR HAZARIKA
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/90
(PREMHARA)
|
0414005000NRG23120720220123398
|
12/07/2022
|
KIRON GOGOI
|
0414005WL008200
|
KIRON GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307847
|
|
KIRON GOGOI
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/92
(PREMHARA)
|
0414005000NRG23120720220123401
|
12/07/2022
|
Mrs CHAMPA GOGOI
|
0414005WL008200
|
Mrs CHAMPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307907
|
|
MRS CHAMPA GOGOI
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/93
(PREMHARA)
|
0414005000NRG23120720220123286
|
12/07/2022
|
Mrs NILA GOGOI
|
0414005WL008192
|
Mrs NILA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307930
|
|
MRS NILA GOGOI
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/93
(PREMHARA)
|
0414005000NRG23120720220123285
|
12/07/2022
|
Mrs NILA GOGOI
|
0414005WL008192
|
Mrs NILA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307929
|
|
MRS NILA GOGOI
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/94
(PREMHARA)
|
0414005000NRG23120720220123317
|
12/07/2022
|
ASHIS GOGOI
|
0414005WL008194
|
ASHIS GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307921
|
|
MR ASHIS GOGOI
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/94
(PREMHARA)
|
0414005000NRG23120720220123319
|
12/07/2022
|
Lakhimoni Gogoi
|
0414005WL008194
|
Lakhimoni Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307868
|
|
MRS LAKHIMONI GOGOI
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/94
(PREMHARA)
|
0414005000NRG23120720220123320
|
12/07/2022
|
PAPU GOGOI
|
0414005WL008194
|
PAPU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307853
|
|
PAPU GOGOI
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/13-A
(PREMHARA)
|
0414005000NRG23120720220123458
|
12/07/2022
|
MR DILIP KR EKKA
|
0414005WL008217
|
MR DILIP KR EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307900
|
|
MR DILIP KR EKKA
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/13-A
(PREMHARA)
|
0414005000NRG23120720220123459
|
12/07/2022
|
SELINA EKKA
|
0414005WL008217
|
SELINA EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307901
|
|
MRS SELINA EKKA
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/211
(PREMHARA)
|
0414005000NRG23120720220123435
|
12/07/2022
|
DEBEN KISKU
|
0414005WL008213
|
DEBEN KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307884
|
|
MR DEBEN KISKU
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/248-A
(PREMHARA)
|
0414005000NRG23120720220123437
|
12/07/2022
|
Mr SANJIT MURMU
|
0414005WL008213
|
Mr SANJIT MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307913
|
|
MR SANJIT MURMU
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/271
(PREMHARA)
|
0414005000NRG23120720220123466
|
12/07/2022
|
Lalu Bhumij
|
0414005WL008218
|
Lalu Bhumij
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307915
|
|
MR LALU BHUMIJ
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/56
(PREMHARA)
|
0414005000NRG23120720220123457
|
12/07/2022
|
JULIUS SURIN
|
0414005WL008216
|
JULIUS SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307916
|
|
MR JULIUSH SURIN
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/56
(PREMHARA)
|
0414005000NRG23120720220123456
|
12/07/2022
|
JULIUSH SURIN
|
0414005WL008216
|
JULIUSH SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307896
|
|
MR JULIUSH SURIN
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/73
(PREMHARA)
|
0414005000NRG23120720220123444
|
12/07/2022
|
TUFAN BARDA
|
0414005WL008213
|
TUFAN BARDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307912
|
|
MR TUFAN BARDA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/1
(PREMHARA)
|
0414005000NRG23120720220123289
|
12/07/2022
|
Mr DIBAKAR GOGOI
|
0414005WL008192
|
Mr DIBAKAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307941
|
|
MR DIBAKAR GOGOI
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/110
(PREMHARA)
|
0414005000NRG23120720220123324
|
12/07/2022
|
CHAMPAK MARDI
|
0414005WL008194
|
CHAMPAK MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307909
|
|
CHAMPAK MARDI
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/110
(PREMHARA)
|
0414005000NRG23120720220123322
|
12/07/2022
|
MINESWAR MARDI
|
0414005WL008194
|
MINESWAR MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307908
|
|
MR MINESWAR MARDI
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/119
(PREMHARA)
|
0414005000NRG23120720220123293
|
12/07/2022
|
HIRA MARDI
|
0414005WL008192
|
HIRA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307942
|
|
MR HIRA MARDI
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/133
(PREMHARA)
|
0414005000NRG23120720220123296
|
12/07/2022
|
Mrs MIRI SURIN
|
0414005WL008192
|
Mrs MIRI SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307933
|
|
MRS MIRI SURIN
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/133
(PREMHARA)
|
0414005000NRG23120720220123295
|
12/07/2022
|
Mrs MIRI SURIN
|
0414005WL008192
|
Mrs MIRI SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307932
|
|
MRS MIRI SURIN
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/141
(PREMHARA)
|
0414005000NRG23120720220123329
|
12/07/2022
|
CHAMACHILA SURIN
|
0414005WL008195
|
CHAMACHILA SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307848
|
|
MRS CHAMACHILA SURIN
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/16
(PREMHARA)
|
0414005000NRG23120720220123250
|
12/07/2022
|
PARASH MONI HANDIQUE
|
0414005WL008189
|
PARASH MONI HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307923
|
|
MR PARASH MONI HANDIQUE
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/172
(PREMHARA)
|
0414005000NRG23120720220123370
|
12/07/2022
|
Mrs BERONIKA KERKETTA
|
0414005WL008198
|
Mrs BERONIKA KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307956
|
|
MRS BERONIKA KERKETTA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/212
(PREMHARA)
|
0414005000NRG23120720220123333
|
12/07/2022
|
Dipankar Boroo
|
0414005WL008195
|
Dipankar Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307924
|
|
MR DIPANKAR BOROO
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/212
(PREMHARA)
|
0414005000NRG23120720220123332
|
12/07/2022
|
Purabi Boruah
|
0414005WL008195
|
Purabi Boruah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307878
|
|
MISS PURABI BORUAH
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/249
(PREMHARA)
|
0414005000NRG23120720220123349
|
12/07/2022
|
Mrs KAUSHALYA GOGOI
|
0414005WL008196
|
Mrs KAUSHALYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307910
|
|
MRS KAUSHALYA GOGOI
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/251
(PREMHARA)
|
0414005000NRG23120720220123387
|
12/07/2022
|
BEAUTY THENGAL
|
0414005WL008199
|
BEAUTY THENGAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307883
|
|
MRS BEAUTY THENGAL
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/251
(PREMHARA)
|
0414005000NRG23120720220123386
|
12/07/2022
|
DIGANTA KUMAR BORO
|
0414005WL008199
|
DIGANTA KUMAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307882
|
|
MR DIGANTO KUMAR BORO
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276
(PREMHARA)
|
0414005000NRG23120720220123374
|
12/07/2022
|
LAKHI MONI SOREN
|
0414005WL008198
|
LAKHI MONI SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307945
|
|
MRS LAKHIMONI SOREN
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276
(PREMHARA)
|
0414005000NRG23120720220123375
|
12/07/2022
|
LAKHI NATH SOREN
|
0414005WL008198
|
LAKHI NATH SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307946
|
|
MR LAKHI NATH SOREN
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276
(PREMHARA)
|
0414005000NRG23120720220123373
|
12/07/2022
|
Mrs LAKHIMONI SOREN
|
0414005WL008198
|
Mrs LAKHIMONI SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307931
|
|
MRS LAKHIMONI SOREN
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/286
(PREMHARA)
|
0414005000NRG23120720220123350
|
12/07/2022
|
CHENIMAI GOGOI
|
0414005WL008196
|
CHENIMAI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307877
|
|
MRS CHENIMAI GOGOI
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/286
(PREMHARA)
|
0414005000NRG23120720220123352
|
12/07/2022
|
Uttara Gogoi
|
0414005WL008196
|
Uttara Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307881
|
|
MISS UTTARA GOGOI
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/343
(PREMHARA)
|
0414005000NRG23120720220123335
|
12/07/2022
|
BHANU LAMA
|
0414005WL008195
|
BHANU LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307873
|
|
MR BHANU LAMA
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/35
(PREMHARA)
|
0414005000NRG23120720220123337
|
12/07/2022
|
KHAGEN GOGOI
|
0414005WL008195
|
KHAGEN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307894
|
|
MR KHAGEN GOGOI SO UMAKANTA GOGOI
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/35-A
(PREMHARA)
|
0414005000NRG23120720220123339
|
12/07/2022
|
DIGANTA GOGOI
|
0414005WL008195
|
DIGANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307895
|
|
MR DIGANTA GOGOI
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/51
(PREMHARA)
|
0414005000NRG23120720220123377
|
12/07/2022
|
RUMEE SAIKIA
|
0414005WL008198
|
RUMEE SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307919
|
|
MRS RUMEE SAIKIA
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/59
(PREMHARA)
|
0414005000NRG23120720220123353
|
12/07/2022
|
Mr JAYANTA MURMU
|
0414005WL008196
|
Mr JAYANTA MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307926
|
|
MR JAYANTA MURMU
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/63
(PREMHARA)
|
0414005000NRG23120720220123380
|
12/07/2022
|
Santanu Gogoi
|
0414005WL008198
|
Santanu Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307899
|
|
SHRI SANTANU GOGOI
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/72
(PREMHARA)
|
0414005000NRG23120720220123388
|
12/07/2022
|
Mr DIPAK BORO
|
0414005WL008199
|
Mr DIPAK BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307889
|
|
MR DIPAK BOROO
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/72
(PREMHARA)
|
0414005000NRG23120720220123389
|
12/07/2022
|
Mrs BITU BORO
|
0414005WL008199
|
Mrs BITU BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307888
|
|
MRS BITU BORO
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/75
(PREMHARA)
|
0414005000NRG23120720220123390
|
12/07/2022
|
Mrs REKHA BOROO
|
0414005WL008199
|
Mrs REKHA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307920
|
|
MRS REKHA BOROO
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/82
(PREMHARA)
|
0414005000NRG23120720220123279
|
12/07/2022
|
GUBINDRA GOGOI
|
0414005WL008190
|
GUBINDRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307925
|
|
MR GUBINDRA GOGOI
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/152
(PUB BARPATHAR)
|
0414005000NRG23120720220122020
|
12/07/2022
|
LOKHESWAR TASA
|
0414005WL008001
|
LOKHESWAR TASA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146307953
|
No Such Account
|
|
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/124
(PUB BARPATHAR)
|
0414005000NRG23120720220122090
|
12/07/2022
|
JAMUNA GOGOI
|
0414005WL008009
|
JAMUNA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307890
|
|
MRS JAMUNA GOGOI
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/245
(PUB BARPATHAR)
|
0414005000NRG23120720220122092
|
12/07/2022
|
Hemanta Saikia
|
0414005WL008009
|
Hemanta Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307851
|
|
MR HEMANTA SAIKIA
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/27
(PUB BARPATHAR)
|
0414005000NRG23120720220122095
|
12/07/2022
|
Probitra Saikia
|
0414005WL008009
|
Probitra Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307957
|
|
SHRI PROBITRA SAIKIA
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/44
(PUB BARPATHAR)
|
0414005000NRG23120720220122108
|
12/07/2022
|
DIPSHKHA SAIKIA
|
0414005WL008010
|
DIPSHKHA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307955
|
|
MISS DIPSHIKHA HAZARIKA
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/45
(PUB BARPATHAR)
|
0414005000NRG23120720220122084
|
12/07/2022
|
ALOK BORA
|
0414005WL008008
|
ALOK BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307958
|
|
MR ALOK BORA
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/45
(PUB BARPATHAR)
|
0414005000NRG23120720220122083
|
12/07/2022
|
NILA BORA
|
0414005WL008008
|
NILA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307887
|
|
MRS NILA BORA
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/110
(PUB BARPATHAR)
|
0414005000NRG23120720220122121
|
12/07/2022
|
Raju Hazda
|
0414005WL008012
|
Raju Hazda
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307880
|
|
MR RAJU HAZDA
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/113
(PUB BARPATHAR)
|
0414005000NRG23120720220122123
|
12/07/2022
|
Lakhindra Hasda
|
0414005WL008012
|
Lakhindra Hasda
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307874
|
|
LAKHINDRA HASDA
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/287
(PUB BARPATHAR)
|
0414005000NRG23120720220122193
|
12/07/2022
|
Puheswar Saikia
|
0414005WL008020
|
Puheswar Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307858
|
|
SHRI PUHESWAR SAIKIA
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/287
(PUB BARPATHAR)
|
0414005000NRG23120720220122191
|
12/07/2022
|
RENU SAIKIA
|
0414005WL008020
|
RENU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307865
|
|
MRS RENU SAIKIA
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/443
(PUB BARPATHAR)
|
0414005000NRG23120720220122309
|
12/07/2022
|
RATAN HAZARIKA
|
0414005WL008040
|
RATAN HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307864
|
|
RATAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/139
(PREMHARA)
|
0414005000NRG23120720220123261
|
12/07/2022
|
CHOLO MUDI
|
0414005WL008190
|
CHOLO MUDI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307855
|
|
MRS CHOLO MUDI
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/149
(PREMHARA)
|
0414005000NRG23120720220123263
|
12/07/2022
|
Mr DIPAK MUDI
|
0414005WL008190
|
Mr DIPAK MUDI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307935
|
|
MR DIPAK MUDI
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/150
(PREMHARA)
|
0414005000NRG23120720220123312
|
12/07/2022
|
Mira Gogoi
|
0414005WL008194
|
Mira Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307854
|
|
MRS MIRA GOGOI
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/48
(PREMHARA)
|
0414005000NRG23120720220123342
|
12/07/2022
|
Mrs MINA TASSA
|
0414005WL008196
|
Mrs MINA TASSA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307937
|
|
MRS MINA TASSA
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/60
(PREMHARA)
|
0414005000NRG23120720220123283
|
12/07/2022
|
BIJOY GOSWAMI
|
0414005WL008192
|
BIJOY GOSWAMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307939
|
|
MR BIJOY GOSWAMI
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/60
(PREMHARA)
|
0414005000NRG23120720220123284
|
12/07/2022
|
Mrs TUTUMANI GOSWAMI
|
0414005WL008192
|
Mrs TUTUMANI GOSWAMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307936
|
|
MRS TUTUMANI GOSWAMI
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/128
(PREMHARA)
|
0414005000NRG23120720220123471
|
12/07/2022
|
RIJU GOGOI
|
0414005WL008218
|
RIJU GOGOI
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146307897
|
|
MRS RIJU GOGOI
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/172
(PREMHARA)
|
0414005000NRG23120720220123369
|
12/07/2022
|
Mr RAJUCH KERKETA
|
0414005WL008198
|
Mr RAJUCH KERKETA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307947
|
|
MR RAJUCH KERKETA
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/212
(PREMHARA)
|
0414005000NRG23120720220123334
|
12/07/2022
|
BHASKAR BOROO
|
0414005WL008195
|
BHASKAR BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307934
|
|
BHASKAR BOROO
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276-A
(PREMHARA)
|
0414005000NRG23120720220123257
|
12/07/2022
|
RINA SOREN
|
0414005WL008189
|
RINA SOREN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307905
|
|
MRS RINA SOREN
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/373
(PREMHARA)
|
0414005000NRG23120720220123340
|
12/07/2022
|
Mrs MAKAN BORO
|
0414005WL008195
|
Mrs MAKAN BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307938
|
|
MRS MAKAN BORO
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/63
(PREMHARA)
|
0414005000NRG23120720220123381
|
12/07/2022
|
BEAUTI BOBO
|
0414005WL008198
|
BEAUTI BOBO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307948
|
|
MRS BEAUTI BORO
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/82
(PREMHARA)
|
0414005000NRG23120720220123278
|
12/07/2022
|
REKHA GOGOI
|
0414005WL008190
|
REKHA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307911
|
|
MRS REKHA GOGOI
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/118
(PUB BARPATHAR)
|
0414005000NRG23120720220122293
|
12/07/2022
|
MILI URANG
|
0414005WL008039
|
MILI URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307902
|
|
MRS MILI URANG
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/130
(PUB BARPATHAR)
|
0414005000NRG23120720220122019
|
12/07/2022
|
MANUJ URANG
|
0414005WL008001
|
MANUJ URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307903
|
|
MR MANUJ URANG
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/130
(PUB BARPATHAR)
|
0414005000NRG23120720220122018
|
12/07/2022
|
MOUSUMI ENDUAR
|
0414005WL008001
|
MOUSUMI ENDUAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307904
|
|
MRS MOUSUMI ENDUAR
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/130
(PUB BARPATHAR)
|
0414005000NRG23120720220122017
|
12/07/2022
|
SHIBRU URANG
|
0414005WL008001
|
SHIBRU URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307898
|
|
MR SHIBRU URANG
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/142
(PUB BARPATHAR)
|
0414005000NRG23120720220122061
|
12/07/2022
|
BABITA GARH
|
0414005WL008006
|
BABITA GARH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307906
|
|
MRS BABITA GARH
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/38
(PUB BARPATHAR)
|
0414005000NRG23120720220122063
|
12/07/2022
|
JUWEL LAKRA
|
0414005WL008006
|
JUWEL LAKRA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307859
|
|
JUWEL LAKRA
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/38
(PUB BARPATHAR)
|
0414005000NRG23120720220122062
|
12/07/2022
|
NIKITA LAKRA
|
0414005WL008006
|
NIKITA LAKRA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307860
|
|
MRS NIKITA LAKRA
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/4
(PUB BARPATHAR)
|
0414005000NRG23120720220122064
|
12/07/2022
|
BULU PAHARIA
|
0414005WL008006
|
BULU PAHARIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307961
|
|
MRS BULU PAHARIYA
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/4
(PUB BARPATHAR)
|
0414005000NRG23120720220122065
|
12/07/2022
|
JITEN PAHARIA
|
0414005WL008006
|
JITEN PAHARIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307962
|
|
MR JITEN PAHARIYA
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/75
(PUB BARPATHAR)
|
0414005000NRG23120720220122021
|
12/07/2022
|
Suren Gorh
|
0414005WL008001
|
Suren Gorh
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307964
|
|
MR BORUN GORH
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/81
(PUB BARPATHAR)
|
0414005000NRG23120720220122067
|
12/07/2022
|
HARILACHAI URANG
|
0414005WL008006
|
HARILACHAI URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307870
|
|
MR HARILACHAI URANG
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/81
(PUB BARPATHAR)
|
0414005000NRG23120720220122068
|
12/07/2022
|
SABITA URANG
|
0414005WL008006
|
SABITA URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307871
|
|
MRS SABITA URANG
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/124
(PUB BARPATHAR)
|
0414005000NRG23120720220122091
|
12/07/2022
|
Jitu Gogoi
|
0414005WL008009
|
Jitu Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307891
|
|
MR JITU GOGOI
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/185
(PUB BARPATHAR)
|
0414005000NRG23120720220122151
|
12/07/2022
|
JULI SAIKIA
|
0414005WL008015
|
JULI SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307846
|
|
MRS JULI SAIKIA
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG23120720220122081
|
12/07/2022
|
Jayanta Gogoi
|
0414005WL008008
|
Jayanta Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307850
|
|
MR JAYANTA GOGOI
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/39
(PUB BARPATHAR)
|
0414005000NRG23120720220122152
|
12/07/2022
|
PHANIDHOR GOGOI
|
0414005WL008015
|
PHANIDHOR GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307845
|
|
PHONIDHAR GOGOI
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/4
(PUB BARPATHAR)
|
0414005000NRG23120720220122098
|
12/07/2022
|
BISWAJIT SAIKIA
|
0414005WL008009
|
BISWAJIT SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307914
|
|
MR BISWAJIT SAIKIA
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/44
(PUB BARPATHAR)
|
0414005000NRG23120720220122107
|
12/07/2022
|
PHANIDHAR SAIKIA
|
0414005WL008010
|
PHANIDHAR SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307963
|
|
MR PHANIDHAR SAIKIA
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/76
(PUB BARPATHAR)
|
0414005000NRG23120720220122100
|
12/07/2022
|
BUDHIMAYA TAMANG
|
0414005WL008009
|
BUDHIMAYA TAMANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307960
|
|
MR BUDDHIMAJA TAMANG
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/193
(PUB BARPATHAR)
|
0414005000NRG23120720220122187
|
12/07/2022
|
Palash Hasda
|
0414005WL008020
|
Palash Hasda
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307856
|
|
PALASH HASDA
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/272
(PUB BARPATHAR)
|
0414005000NRG23120720220122086
|
12/07/2022
|
JAYA KALITA
|
0414005WL008008
|
JAYA KALITA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307959
|
|
JAYA KALITA
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/373
(PUB BARPATHAR)
|
0414005000NRG23120720220122130
|
12/07/2022
|
BHAROTI GOHAIN
|
0414005WL008012
|
BHAROTI GOHAIN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307866
|
|
MRS BHAROTI GOHAIN
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/441
(PUB BARPATHAR)
|
0414005000NRG23120720220122025
|
12/07/2022
|
Ranjit Deka
|
0414005WL008001
|
Ranjit Deka
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307876
|
|
MR RANJIT DEKA
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/448
(PUB BARPATHAR)
|
0414005000NRG23120720220122299
|
12/07/2022
|
DIGANTA HAZARIKA
|
0414005WL008039
|
DIGANTA HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307875
|
|
DIGANTA HAZARIKA
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/448
(PUB BARPATHAR)
|
0414005000NRG23120720220122298
|
12/07/2022
|
JITUMONI HAZARIKA
|
0414005WL008039
|
JITUMONI HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307862
|
|
MRS JITUMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/92
(PREMHARA)
|
0414005000NRG23120720220123400
|
12/07/2022
|
NILAMONI GOGOI
|
0414005WL008200
|
NILAMONI GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307965
|
|
NILAMONI GOGOI
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/271
(PREMHARA)
|
0414005000NRG23120720220123467
|
12/07/2022
|
BOGADHAR BHUMIJ
|
0414005WL008218
|
BOGADHAR BHUMIJ
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146307966
|
|
BOGADHAR BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467389
|
467389
|
|
|
|
|
|
|
|