|
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-14-005-022-001/114
(PREMHARA)
|
0414005000NRG23130520220058713
|
13/05/2022
|
TARULATA BORA
|
0414005WL001798
|
TARULATA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021494
|
|
TARULATABORA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/25
(PREMHARA)
|
0414005000NRG23130520220058841
|
13/05/2022
|
DEBOJANI KURMI
|
0414005WL001799
|
DEBOJANI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021490
|
|
DEBOJANIKURMI
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/25
(PREMHARA)
|
0414005000NRG23130520220058842
|
13/05/2022
|
PURNIMA KURMI
|
0414005WL001799
|
PURNIMA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021487
|
|
PURNIMAKURMI
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/38
(PREMHARA)
|
0414005000NRG23130520220058855
|
13/05/2022
|
JYOTI BORA
|
0414005WL001799
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021492
|
|
JYOTIBORA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/40
(PREMHARA)
|
0414005000NRG23130520220058859
|
13/05/2022
|
AIMONI BORA
|
0414005WL001799
|
AIMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021499
|
|
AIMONIBORA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/42
(PREMHARA)
|
0414005000NRG23130520220058860
|
13/05/2022
|
SUMI BORA
|
0414005WL001799
|
SUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021493
|
|
SUMIBORA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/46
(PREMHARA)
|
0414005000NRG23130520220058866
|
13/05/2022
|
BHANU BORA
|
0414005WL001799
|
BHANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021489
|
|
BHANUBORA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/55
(PREMHARA)
|
0414005000NRG23130520220058877
|
13/05/2022
|
KANAK BORAH
|
0414005WL001799
|
KANAK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021488
|
|
KANAKBORAH
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/58
(PREMHARA)
|
0414005000NRG23130520220058883
|
13/05/2022
|
BUBU BORA
|
0414005WL001799
|
BUBU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021496
|
|
BUBUBORA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61
(PREMHARA)
|
0414005000NRG23130520220058719
|
13/05/2022
|
BONTI GOGOI
|
0414005WL001798
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021495
|
|
BONTIGOGOI
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/157
(PREMHARA)
|
0414005000NRG23130520220058741
|
13/05/2022
|
SHOCHIN MECH
|
0414005WL001798
|
SHOCHIN MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021500
|
|
SHOCHINMECH
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/102
(PREMHARA)
|
0414005000NRG23130520220058761
|
13/05/2022
|
RANGILI BORO
|
0414005WL001798
|
RANGILI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021508
|
|
RANGILIBORO
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/104
(PREMHARA)
|
0414005000NRG23130520220058762
|
13/05/2022
|
SUMITI BOROO
|
0414005WL001798
|
SUMITI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021506
|
|
SUMITIBOROO
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/131
(PREMHARA)
|
0414005000NRG23130520220058897
|
13/05/2022
|
AROTI BOROO
|
0414005WL001799
|
AROTI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021498
|
|
AROTIBOROO
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/135
(PREMHARA)
|
0414005000NRG23130520220058901
|
13/05/2022
|
ARCHANA BOROO
|
0414005WL001799
|
ARCHANA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021497
|
|
ARCHANABOROO
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/135
(PREMHARA)
|
0414005000NRG23130520220058899
|
13/05/2022
|
RUPA BORO
|
0414005WL001799
|
RUPA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021502
|
|
RUPABORO
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/135
(PREMHARA)
|
0414005000NRG23130520220058898
|
13/05/2022
|
RUPA BORO
|
0414005WL001799
|
RUPA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021501
|
|
RUPABORO
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/198
(PREMHARA)
|
0414005000NRG23130520220058912
|
13/05/2022
|
ANJULUCH KACHO
|
0414005WL001799
|
ANJULUCH KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021509
|
|
ANJULUCHKACHO
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG23130520220058916
|
13/05/2022
|
MOJESH KANDIR
|
0414005WL001799
|
MOJESH KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021491
|
|
MOJESHKANDIR
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24-B
(PREMHARA)
|
0414005000NRG23130520220058921
|
13/05/2022
|
JUSTINA KANDIR
|
0414005WL001799
|
JUSTINA KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021512
|
|
JUSTINAKANDIR
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/54
(PREMHARA)
|
0414005000NRG23130520220058778
|
13/05/2022
|
AROTI KERKETTA
|
0414005WL001798
|
AROTI KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021507
|
|
AROTIKERKETTA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/60-B
(PREMHARA)
|
0414005000NRG23130520220058780
|
13/05/2022
|
ALECH MARUWA
|
0414005WL001798
|
ALECH MARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021503
|
|
ALECHMARUWA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/324
(PREMHARA)
|
0414005000NRG23130520220058791
|
13/05/2022
|
SABITA KERKETA
|
0414005WL001798
|
SABITA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021504
|
|
SABITAKERKETA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/143-A
(PREMHARA)
|
0414005000NRG23130520220058649
|
13/05/2022
|
DIPALI MUNDA LAGUN
|
0414005WL001797
|
DIPALI MUNDA LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021510
|
|
DIPALIMUNDALAGUN
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/173
(PREMHARA)
|
0414005000NRG23130520220058668
|
13/05/2022
|
SUSHILA HAO
|
0414005WL001797
|
SUSHILA HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021511
|
|
SUSHILAHAO
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/180
(PREMHARA)
|
0414005000NRG23130520220058674
|
13/05/2022
|
ROKEN PHESHA
|
0414005WL001797
|
ROKEN PHESHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021516
|
|
ROKENPHESHA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/491-A
(PREMHARA)
|
0414005000NRG23130520220058693
|
13/05/2022
|
NAHIMIA LAGUN
|
0414005WL001797
|
NAHIMIA LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021515
|
|
NAHIMIALAGUN
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/59
(PREMHARA)
|
0414005000NRG23130520220058833
|
13/05/2022
|
DIPIKA GOGOI
|
0414005WL001798
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021513
|
|
DIPIKAGOGOI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/59
(PREMHARA)
|
0414005000NRG23130520220058832
|
13/05/2022
|
TILAK GOGOI
|
0414005WL001798
|
TILAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021505
|
|
TILAKGOGOI
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/85
(PREMHARA)
|
0414005000NRG23130520220058704
|
13/05/2022
|
DULARI NAG
|
0414005WL001797
|
DULARI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021514
|
|
DULARINAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG23130520220058837
|
13/05/2022
|
AMIYA BORA
|
0414005WL001799
|
AMIYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021640
|
|
AMIYABORA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/13
(PREMHARA)
|
0414005000NRG23130520220058836
|
13/05/2022
|
RAJU BORA
|
0414005WL001799
|
RAJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021636
|
|
RAJUBORA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/132
(PREMHARA)
|
0414005000NRG23130520220058838
|
13/05/2022
|
PUSHA KURMI
|
0414005WL001799
|
PUSHA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021634
|
|
PUSHAKURMI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/25
(PREMHARA)
|
0414005000NRG23130520220058840
|
13/05/2022
|
KAMAL KURMI
|
0414005WL001799
|
KAMAL KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021639
|
|
KAMALKURMI
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/26
(PREMHARA)
|
0414005000NRG23130520220058843
|
13/05/2022
|
SANTI KURMI
|
0414005WL001799
|
SANTI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021628
|
|
SANTIKURMI
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/31
(PREMHARA)
|
0414005000NRG23130520220058715
|
13/05/2022
|
Pinky Borah
|
0414005WL001798
|
Pinky Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021643
|
|
PinkyBorah
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/31
(PREMHARA)
|
0414005000NRG23130520220058714
|
13/05/2022
|
Sirada Hazarika
|
0414005WL001798
|
Sirada Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021627
|
|
SiradaHazarika
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/35
(PREMHARA)
|
0414005000NRG23130520220058851
|
13/05/2022
|
RITUPON BORA
|
0414005WL001799
|
RITUPON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021633
|
|
RITUPONBORA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/36
(PREMHARA)
|
0414005000NRG23130520220058852
|
13/05/2022
|
Heremba Bora
|
0414005WL001799
|
Heremba Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021630
|
|
HerembaBora
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/37
(PREMHARA)
|
0414005000NRG23130520220058854
|
13/05/2022
|
JIBESHWARI BORA
|
0414005WL001799
|
JIBESHWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021641
|
|
JIBESHWARIBORA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/40
(PREMHARA)
|
0414005000NRG23130520220058857
|
13/05/2022
|
JETUKI BORA
|
0414005WL001799
|
JETUKI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021635
|
|
JETUKIBORA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/44
(PREMHARA)
|
0414005000NRG23130520220058861
|
13/05/2022
|
KRISHNA BORUAH
|
0414005WL001799
|
KRISHNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021638
|
|
KRISHNABORUAH
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/46
(PREMHARA)
|
0414005000NRG23130520220058865
|
13/05/2022
|
KUSHAL BORA
|
0414005WL001799
|
KUSHAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021653
|
|
KUSHALBORA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/47
(PREMHARA)
|
0414005000NRG23130520220058867
|
13/05/2022
|
RANJIT BORA
|
0414005WL001799
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021648
|
|
RANJITBORA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/49
(PREMHARA)
|
0414005000NRG23130520220058870
|
13/05/2022
|
JADU BORA
|
0414005WL001799
|
JADU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021654
|
|
JADUBORA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/53
(PREMHARA)
|
0414005000NRG23130520220058875
|
13/05/2022
|
MONI PHUKAN
|
0414005WL001799
|
MONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021656
|
|
MONIPHUKAN
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/53
(PREMHARA)
|
0414005000NRG23130520220058876
|
13/05/2022
|
RUPA PHUKAN
|
0414005WL001799
|
RUPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021637
|
|
RUPAPHUKAN
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/56
(PREMHARA)
|
0414005000NRG23130520220058878
|
13/05/2022
|
BIJU BORA
|
0414005WL001799
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021629
|
|
BIJUBORA
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/57
(PREMHARA)
|
0414005000NRG23130520220058881
|
13/05/2022
|
SANGITA BARUA BORA
|
0414005WL001799
|
SANGITA BARUA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021645
|
|
SANGITABARUABORA
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/58
(PREMHARA)
|
0414005000NRG23130520220058882
|
13/05/2022
|
PINKY BORA
|
0414005WL001799
|
PINKY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021642
|
|
PINKYBORA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/59
(PREMHARA)
|
0414005000NRG23130520220058885
|
13/05/2022
|
BONTI BORA
|
0414005WL001799
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021626
|
|
BONTIBORA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/59
(PREMHARA)
|
0414005000NRG23130520220058884
|
13/05/2022
|
MANOJ BORA
|
0414005WL001799
|
MANOJ BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021631
|
|
MANOJBORA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/60
(PREMHARA)
|
0414005000NRG23130520220058886
|
13/05/2022
|
NITUMONI BORA
|
0414005WL001799
|
NITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021655
|
|
NITUMONIBORA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61-A
(PREMHARA)
|
0414005000NRG23130520220058720
|
13/05/2022
|
RANJU SAIKIA
|
0414005WL001798
|
RANJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021644
|
|
RANJUSAIKIA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/95
(PREMHARA)
|
0414005000NRG23130520220058721
|
13/05/2022
|
MANOJ SAIKIA
|
0414005WL001798
|
MANOJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021699
|
|
MANOJSAIKIA
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/99
(PREMHARA)
|
0414005000NRG23130520220058723
|
13/05/2022
|
MUKUL BORA
|
0414005WL001798
|
MUKUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021632
|
|
MUKULBORA
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/150
(PREMHARA)
|
0414005000NRG23130520220058732
|
13/05/2022
|
PUSPA MECH
|
0414005WL001798
|
PUSPA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021651
|
|
PUSPAMECH
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/150
(PREMHARA)
|
0414005000NRG23130520220058731
|
13/05/2022
|
PUSPA MECH
|
0414005WL001798
|
PUSPA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021650
|
|
PUSPAMECH
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/152
(PREMHARA)
|
0414005000NRG23130520220058733
|
13/05/2022
|
GAKUL MUDI
|
0414005WL001798
|
GAKUL MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021704
|
|
GAKULMUDI
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/157
(PREMHARA)
|
0414005000NRG23130520220058740
|
13/05/2022
|
Dipa Konwar Mech
|
0414005WL001798
|
Dipa Konwar Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021668
|
|
DipaKonwarMech
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/157-A
(PREMHARA)
|
0414005000NRG23130520220058743
|
13/05/2022
|
Juri Mech
|
0414005WL001798
|
Juri Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021466
|
|
JuriMech
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/218
(PREMHARA)
|
0414005000NRG23130520220058751
|
13/05/2022
|
DULAL BHUMIJ
|
0414005WL001798
|
DULAL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021465
|
|
DULALBHUMIJ
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/63
(PREMHARA)
|
0414005000NRG23130520220058760
|
13/05/2022
|
RENUPRABHA HENRAM
|
0414005WL001798
|
RENUPRABHA HENRAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021719
|
|
RENUPRABHAHENRAM
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/104
(PREMHARA)
|
0414005000NRG23130520220058763
|
13/05/2022
|
KAMALAKUMARI BOROO
|
0414005WL001798
|
KAMALAKUMARI BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021713
|
|
KAMALAKUMARIBOROO
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/108
(PREMHARA)
|
0414005000NRG23130520220058765
|
13/05/2022
|
Bijul Boroo
|
0414005WL001798
|
Bijul Boroo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021657
|
|
BijulBoroo
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/108
(PREMHARA)
|
0414005000NRG23130520220058766
|
13/05/2022
|
SIKHAMINI LAHON BOROO
|
0414005WL001798
|
SIKHAMINI LAHON BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021658
|
|
SIKHAMINILAHONBOROO
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/119-A
(PREMHARA)
|
0414005000NRG23130520220058893
|
13/05/2022
|
HAREN BORO
|
0414005WL001799
|
HAREN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021712
|
|
HARENBORO
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/119-A
(PREMHARA)
|
0414005000NRG23130520220058894
|
13/05/2022
|
NIRADA BORO
|
0414005WL001799
|
NIRADA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021672
|
|
NIRADABORO
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/13
(PREMHARA)
|
0414005000NRG23130520220058895
|
13/05/2022
|
HANUK HAOW
|
0414005WL001799
|
HANUK HAOW
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021464
|
|
HANUKHAOW
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/144
(PREMHARA)
|
0414005000NRG23130520220058903
|
13/05/2022
|
MENAKA BORO
|
0414005WL001799
|
MENAKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021457
|
|
MENAKABORO
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/150
(PREMHARA)
|
0414005000NRG23130520220058904
|
13/05/2022
|
Joya Boroo
|
0414005WL001799
|
Joya Boroo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021710
|
|
JoyaBoroo
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/150-A
(PREMHARA)
|
0414005000NRG23130520220058905
|
13/05/2022
|
SUSHILA BOROO
|
0414005WL001799
|
SUSHILA BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021676
|
|
SUSHILABOROO
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17
(PREMHARA)
|
0414005000NRG23130520220058909
|
13/05/2022
|
NIRMALA PURTY
|
0414005WL001799
|
NIRMALA PURTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021711
|
|
NIRMALAPURTY
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17
(PREMHARA)
|
0414005000NRG23130520220058908
|
13/05/2022
|
RABET PURTI
|
0414005WL001799
|
RABET PURTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021693
|
|
RABETPURTI
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/18
(PREMHARA)
|
0414005000NRG23130520220058767
|
13/05/2022
|
CHELESHTINA PURTI
|
0414005WL001798
|
CHELESHTINA PURTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668021695
|
|
CHELESHTINAPURTI
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/197
(PREMHARA)
|
0414005000NRG23130520220058910
|
13/05/2022
|
BIJUMONI SARMAH
|
0414005WL001799
|
BIJUMONI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021456
|
|
BIJUMONISARMAH
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG23130520220058913
|
13/05/2022
|
ABI KANDIR
|
0414005WL001799
|
ABI KANDIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021715
|
|
ABIKANDIR
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG23130520220058914
|
13/05/2022
|
BASAPI KANDIR
|
0414005WL001799
|
BASAPI KANDIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021442
|
|
BASAPIKANDIR
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/210
(PREMHARA)
|
0414005000NRG23130520220058915
|
13/05/2022
|
RANJU KANDIR
|
0414005WL001799
|
RANJU KANDIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021646
|
|
RANJUKANDIR
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24
(PREMHARA)
|
0414005000NRG23130520220058918
|
13/05/2022
|
CHIBA KANDIR
|
0414005WL001799
|
CHIBA KANDIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021439
|
|
CHIBAKANDIR
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24
(PREMHARA)
|
0414005000NRG23130520220058917
|
13/05/2022
|
SONOWEL KANDIR
|
0414005WL001799
|
SONOWEL KANDIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021697
|
|
SONOWELKANDIR
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24-A
(PREMHARA)
|
0414005000NRG23130520220058919
|
13/05/2022
|
ANA KANDIR
|
0414005WL001799
|
ANA KANDIR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668021441
|
|
ANAKANDIR
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/29-A
(PREMHARA)
|
0414005000NRG23130520220058768
|
13/05/2022
|
ASHA PURTY
|
0414005WL001798
|
ASHA PURTY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021471
|
|
ASHAPURTY
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/31
(PREMHARA)
|
0414005000NRG23130520220058769
|
13/05/2022
|
MUNU BORO
|
0414005WL001798
|
MUNU BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021685
|
|
MUNUBORO
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/36
(PREMHARA)
|
0414005000NRG23130520220058924
|
13/05/2022
|
ILA KACHO
|
0414005WL001799
|
ILA KACHO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668021440
|
|
ILAKACHO
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/36
(PREMHARA)
|
0414005000NRG23130520220058770
|
13/05/2022
|
JONAKI KACHO
|
0414005WL001798
|
JONAKI KACHO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021716
|
|
JONAKIKACHO
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/46
(PREMHARA)
|
0414005000NRG23130520220058772
|
13/05/2022
|
KARUNA HAO
|
0414005WL001798
|
KARUNA HAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021662
|
|
KARUNAHAO
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/51
(PREMHARA)
|
0414005000NRG23130520220058773
|
13/05/2022
|
PREMDHAR TUTI
|
0414005WL001798
|
PREMDHAR TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021700
|
|
PREMDHARTUTI
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/51
(PREMHARA)
|
0414005000NRG23130520220058774
|
13/05/2022
|
RASMIRI TUTI
|
0414005WL001798
|
RASMIRI TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021675
|
|
RASMIRITUTI
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/82
(PREMHARA)
|
0414005000NRG23130520220058925
|
13/05/2022
|
BHANDAL BORO
|
0414005WL001799
|
BHANDAL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021714
|
|
BHANDALBORO
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/82
(PREMHARA)
|
0414005000NRG23130520220058926
|
13/05/2022
|
DIBYAJYOTI BORO
|
0414005WL001799
|
DIBYAJYOTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021691
|
|
DIBYAJYOTIBORO
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/82
(PREMHARA)
|
0414005000NRG23130520220058928
|
13/05/2022
|
Rekha Boro
|
0414005WL001799
|
Rekha Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021709
|
|
RekhaBoro
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/82
(PREMHARA)
|
0414005000NRG23130520220058927
|
13/05/2022
|
SANATAN BOROO
|
0414005WL001799
|
SANATAN BOROO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021692
|
|
SANATANBOROO
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/84-A
(PREMHARA)
|
0414005000NRG23130520220058929
|
13/05/2022
|
NABAJIT BORO
|
0414005WL001799
|
NABAJIT BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021665
|
|
NABAJITBORO
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/86
(PREMHARA)
|
0414005000NRG23130520220058781
|
13/05/2022
|
SOMESWAR MECH
|
0414005WL001798
|
SOMESWAR MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021647
|
|
SOMESWARMECH
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/86
(PREMHARA)
|
0414005000NRG23130520220058782
|
13/05/2022
|
THUNUMAI BORO
|
0414005WL001798
|
THUNUMAI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021708
|
|
THUNUMAIBORO
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/308
(PREMHARA)
|
0414005000NRG23130520220058785
|
13/05/2022
|
Nirada Gogoi
|
0414005WL001798
|
Nirada Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021683
|
|
NiradaGogoi
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/319
(PREMHARA)
|
0414005000NRG23130520220058788
|
13/05/2022
|
HUMEDHAR GOGOI
|
0414005WL001798
|
HUMEDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668021690
|
|
HUMEDHARGOGOI
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/319
(PREMHARA)
|
0414005000NRG23130520220058789
|
13/05/2022
|
RENU GOGOI
|
0414005WL001798
|
RENU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021660
|
|
RENUGOGOI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/324
(PREMHARA)
|
0414005000NRG23130520220058931
|
13/05/2022
|
MARSHA KERKETA
|
0414005WL001799
|
MARSHA KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021470
|
|
MARSHAKERKETA
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/331-A
(PREMHARA)
|
0414005000NRG23130520220058932
|
13/05/2022
|
BIRALA SURIN PURTY
|
0414005WL001799
|
BIRALA SURIN PURTY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668021698
|
|
BIRALASURINPURTY
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/332
(PREMHARA)
|
0414005000NRG23130520220058933
|
13/05/2022
|
CHIBIRINA SURIN
|
0414005WL001799
|
CHIBIRINA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021661
|
|
CHIBIRINASURIN
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/338
(PREMHARA)
|
0414005000NRG23130520220058792
|
13/05/2022
|
ABHIRAM LANG
|
0414005WL001798
|
ABHIRAM LANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668021703
|
|
ABHIRAMLANG
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/343
(PREMHARA)
|
0414005000NRG23130520220058794
|
13/05/2022
|
MAYA LAMA
|
0414005WL001798
|
MAYA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021652
|
|
MAYALAMA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/5
(PREMHARA)
|
0414005000NRG23130520220058797
|
13/05/2022
|
KHIRADA MECH
|
0414005WL001798
|
KHIRADA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021677
|
|
KHIRADAMECH
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/5
(PREMHARA)
|
0414005000NRG23130520220058798
|
13/05/2022
|
sochin mech
|
0414005WL001798
|
sochin mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021689
|
|
sochinmech
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/5
(PREMHARA)
|
0414005000NRG23130520220058799
|
13/05/2022
|
Tultul Mech
|
0414005WL001798
|
Tultul Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021664
|
|
TultulMech
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/51-A
(PREMHARA)
|
0414005000NRG23130520220058629
|
13/05/2022
|
BITOPAN GOGOI
|
0414005WL001797
|
BITOPAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021701
|
|
BITOPANGOGOI
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/100
(PREMHARA)
|
0414005000NRG23130520220058800
|
13/05/2022
|
KHAGESHWAR HAZARIKA
|
0414005WL001798
|
KHAGESHWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021462
|
|
KHAGESHWARHAZARIKA
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/100
(PREMHARA)
|
0414005000NRG23130520220058801
|
13/05/2022
|
Rupa Hazarika
|
0414005WL001798
|
Rupa Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021460
|
|
RupaHazarika
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/101
(PREMHARA)
|
0414005000NRG23130520220058802
|
13/05/2022
|
NOMOL HAZARIKA
|
0414005WL001798
|
NOMOL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021669
|
|
NOMOLHAZARIKA
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/102
(PREMHARA)
|
0414005000NRG23130520220058803
|
13/05/2022
|
AMIYA HAZARIKA
|
0414005WL001798
|
AMIYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021688
|
|
AMIYAHAZARIKA
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/102
(PREMHARA)
|
0414005000NRG23130520220058805
|
13/05/2022
|
BINANDRA HAZARIKA
|
0414005WL001798
|
BINANDRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021694
|
|
BINANDRAHAZARIKA
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/102
(PREMHARA)
|
0414005000NRG23130520220058804
|
13/05/2022
|
MUKUTA HAZARIKA
|
0414005WL001798
|
MUKUTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021674
|
|
MUKUTAHAZARIKA
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/103
(PREMHARA)
|
0414005000NRG23130520220058806
|
13/05/2022
|
PRADIP HAZORIKA
|
0414005WL001798
|
PRADIP HAZORIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021461
|
|
PRADIPHAZORIKA
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/116
(PREMHARA)
|
0414005000NRG23130520220058630
|
13/05/2022
|
SUNIL RAJBONSHI
|
0414005WL001797
|
SUNIL RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021458
|
|
SUNILRAJBONSHI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/119
(PREMHARA)
|
0414005000NRG23130520220058632
|
13/05/2022
|
PUNYA KANDULONA
|
0414005WL001797
|
PUNYA KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021448
|
|
PUNYAKANDULONA
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/121
(PREMHARA)
|
0414005000NRG23130520220058634
|
13/05/2022
|
RIFILA KANDULANA
|
0414005WL001797
|
RIFILA KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021682
|
|
RIFILAKANDULANA
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/122
(PREMHARA)
|
0414005000NRG23130520220058636
|
13/05/2022
|
NELSON KANDULANA
|
0414005WL001797
|
NELSON KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021450
|
|
NELSONKANDULANA
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG23130520220058639
|
13/05/2022
|
MILON KANDULONA
|
0414005WL001797
|
MILON KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021433
|
|
MILONKANDULONA
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG23130520220058638
|
13/05/2022
|
NIROLA KANDULONA
|
0414005WL001797
|
NIROLA KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021430
|
|
NIROLAKANDULONA
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/124
(PREMHARA)
|
0414005000NRG23130520220058642
|
13/05/2022
|
JITEN KANDULONA
|
0414005WL001797
|
JITEN KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021447
|
|
JITENKANDULONA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/124
(PREMHARA)
|
0414005000NRG23130520220058643
|
13/05/2022
|
MORJINA KANDULONA
|
0414005WL001797
|
MORJINA KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021681
|
|
MORJINAKANDULONA
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/128
(PREMHARA)
|
0414005000NRG23130520220058644
|
13/05/2022
|
GEORGE BHENGRA
|
0414005WL001797
|
GEORGE BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021451
|
|
GEORGEBHENGRA
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/129
(PREMHARA)
|
0414005000NRG23130520220058645
|
13/05/2022
|
Gerson Guria
|
0414005WL001797
|
Gerson Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021453
|
|
GersonGuria
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/134
(PREMHARA)
|
0414005000NRG23130520220058647
|
13/05/2022
|
RIMIBALA SORENG
|
0414005WL001797
|
RIMIBALA SORENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021432
|
|
RIMIBALASORENG
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/134
(PREMHARA)
|
0414005000NRG23130520220058646
|
13/05/2022
|
SUBAN SORENG
|
0414005WL001797
|
SUBAN SORENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021435
|
|
SUBANSORENG
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/143
(PREMHARA)
|
0414005000NRG23130520220058648
|
13/05/2022
|
PURNIMA LAGUN
|
0414005WL001797
|
PURNIMA LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021707
|
|
PURNIMALAGUN
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/144
(PREMHARA)
|
0414005000NRG23130520220058650
|
13/05/2022
|
BHAKTA PRASAD LIMBU
|
0414005WL001797
|
BHAKTA PRASAD LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021729
|
|
BHAKTAPRASADLIMBU
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/144
(PREMHARA)
|
0414005000NRG23130520220058651
|
13/05/2022
|
CHELINA LAGUN LIMBU
|
0414005WL001797
|
CHELINA LAGUN LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021437
|
|
CHELINALAGUNLIMBU
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/145
(PREMHARA)
|
0414005000NRG23130520220058652
|
13/05/2022
|
RAUJANI LIMBU
|
0414005WL001797
|
RAUJANI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021436
|
|
RAUJANILIMBU
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/146
(PREMHARA)
|
0414005000NRG23130520220058653
|
13/05/2022
|
RUPMAYA LIMBU
|
0414005WL001797
|
RUPMAYA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021427
|
|
RUPMAYALIMBU
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/147
(PREMHARA)
|
0414005000NRG23130520220058654
|
13/05/2022
|
ASMAN LIMBU
|
0414005WL001797
|
ASMAN LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021445
|
|
ASMANLIMBU
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/151
(PREMHARA)
|
0414005000NRG23130520220058655
|
13/05/2022
|
kamalani turu
|
0414005WL001797
|
kamalani turu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021686
|
|
kamalanituru
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/151
(PREMHARA)
|
0414005000NRG23130520220058656
|
13/05/2022
|
SWARNA SURIN
|
0414005WL001797
|
SWARNA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021721
|
|
SWARNASURIN
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/152
(PREMHARA)
|
0414005000NRG23130520220058657
|
13/05/2022
|
RANJIT GOGOI
|
0414005WL001797
|
RANJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021446
|
|
RANJITGOGOI
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/152
(PREMHARA)
|
0414005000NRG23130520220058658
|
13/05/2022
|
Tutumani Saikia Gogoi
|
0414005WL001797
|
Tutumani Saikia Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021443
|
|
TutumaniSaikiaGogoi
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/153
(PREMHARA)
|
0414005000NRG23130520220058659
|
13/05/2022
|
ELIHAJAR HORO
|
0414005WL001797
|
ELIHAJAR HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021722
|
|
ELIHAJARHORO
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/162
(PREMHARA)
|
0414005000NRG23130520220058660
|
13/05/2022
|
CHAPIRA KANDULANA
|
0414005WL001797
|
CHAPIRA KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021684
|
|
CHAPIRAKANDULANA
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/164
(PREMHARA)
|
0414005000NRG23130520220058661
|
13/05/2022
|
PREM KUMAR LIMBU
|
0414005WL001797
|
PREM KUMAR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021468
|
|
PREMKUMARLIMBU
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/167
(PREMHARA)
|
0414005000NRG23130520220058662
|
13/05/2022
|
ILIYA FECHA
|
0414005WL001797
|
ILIYA FECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021723
|
|
ILIYAFECHA
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/167
(PREMHARA)
|
0414005000NRG23130520220058663
|
13/05/2022
|
MAGDALI FECHA
|
0414005WL001797
|
MAGDALI FECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021726
|
|
MAGDALIFECHA
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/167
(PREMHARA)
|
0414005000NRG23130520220058664
|
13/05/2022
|
Niranjan Phesha
|
0414005WL001797
|
Niranjan Phesha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021667
|
|
NiranjanPhesha
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/169
(PREMHARA)
|
0414005000NRG23130520220058665
|
13/05/2022
|
AFINA LAGUN
|
0414005WL001797
|
AFINA LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021454
|
|
AFINALAGUN
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/17
(PREMHARA)
|
0414005000NRG23130520220058813
|
13/05/2022
|
TIKHAMONI GOGOI
|
0414005WL001798
|
TIKHAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021705
|
|
TIKHAMONIGOGOI
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/170
(PREMHARA)
|
0414005000NRG23130520220058666
|
13/05/2022
|
BIREN KANDULONA
|
0414005WL001797
|
BIREN KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021434
|
|
BIRENKANDULONA
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/170
(PREMHARA)
|
0414005000NRG23130520220058667
|
13/05/2022
|
RANJU KANDULUNA
|
0414005WL001797
|
RANJU KANDULUNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021431
|
|
RANJUKANDULUNA
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/174
(PREMHARA)
|
0414005000NRG23130520220058669
|
13/05/2022
|
PRABHA BHENGRA
|
0414005WL001797
|
PRABHA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021467
|
|
PRABHABHENGRA
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/177
(PREMHARA)
|
0414005000NRG23130520220058670
|
13/05/2022
|
MAGDALI HAO
|
0414005WL001797
|
MAGDALI HAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021428
|
|
MAGDALIHAO
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/179-A
(PREMHARA)
|
0414005000NRG23130520220058671
|
13/05/2022
|
JOYANTI PHESA
|
0414005WL001797
|
JOYANTI PHESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021696
|
|
JOYANTIPHESA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/180
(PREMHARA)
|
0414005000NRG23130520220058672
|
13/05/2022
|
NOMAL PHESHA
|
0414005WL001797
|
NOMAL PHESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021429
|
|
NOMALPHESHA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/180
(PREMHARA)
|
0414005000NRG23130520220058673
|
13/05/2022
|
POLINA KARMAKAR PHESA
|
0414005WL001797
|
POLINA KARMAKAR PHESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021728
|
|
POLINAKARMAKARPHESA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/181
(PREMHARA)
|
0414005000NRG23130520220058675
|
13/05/2022
|
BIPUL LOGUN
|
0414005WL001797
|
BIPUL LOGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021663
|
|
BIPULLOGUN
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/24
(PREMHARA)
|
0414005000NRG23130520220058818
|
13/05/2022
|
RUMI PHUKAN
|
0414005WL001798
|
RUMI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021459
|
|
RUMIPHUKAN
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/287
(PREMHARA)
|
0414005000NRG23130520220058677
|
13/05/2022
|
DOLINA LAGUN
|
0414005WL001797
|
DOLINA LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021720
|
|
DOLINALAGUN
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/29
(PREMHARA)
|
0414005000NRG23130520220058678
|
13/05/2022
|
MALATI HANDIQUE
|
0414005WL001797
|
MALATI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021670
|
|
MALATIHANDIQUE
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/292
(PREMHARA)
|
0414005000NRG23130520220058679
|
13/05/2022
|
MIRA LAGUN
|
0414005WL001797
|
MIRA LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021424
|
|
MIRALAGUN
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/298
(PREMHARA)
|
0414005000NRG23130520220058681
|
13/05/2022
|
CHENI LAGUN
|
0414005WL001797
|
CHENI LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021444
|
|
CHENILAGUN
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/298
(PREMHARA)
|
0414005000NRG23130520220058680
|
13/05/2022
|
RABICHAN LAGUN
|
0414005WL001797
|
RABICHAN LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021727
|
|
RABICHANLAGUN
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/301
(PREMHARA)
|
0414005000NRG23130520220058683
|
13/05/2022
|
HUILCHAN KANDULONA
|
0414005WL001797
|
HUILCHAN KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021452
|
|
HUILCHANKANDULONA
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/306
(PREMHARA)
|
0414005000NRG23130520220058684
|
13/05/2022
|
ELISH SANGMA
|
0414005WL001797
|
ELISH SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021724
|
|
ELISHSANGMA
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/307
(PREMHARA)
|
0414005000NRG23130520220058685
|
13/05/2022
|
Heralin Bhengra
|
0414005WL001797
|
Heralin Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021455
|
|
HeralinBhengra
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/43
(PREMHARA)
|
0414005000NRG23130520220058689
|
13/05/2022
|
DALIMI GOGOI
|
0414005WL001797
|
DALIMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021678
|
|
DALIMIGOGOI
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/43
(PREMHARA)
|
0414005000NRG23130520220058688
|
13/05/2022
|
JOTIN GOGOI
|
0414005WL001797
|
JOTIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021666
|
|
JOTINGOGOI
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/44-A
(PREMHARA)
|
0414005000NRG23130520220058828
|
13/05/2022
|
DURGA GOGOI
|
0414005WL001798
|
DURGA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021671
|
|
DURGAGOGOI
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/44-A
(PREMHARA)
|
0414005000NRG23130520220058829
|
13/05/2022
|
PINKI HAZARIKA GOGOI
|
0414005WL001798
|
PINKI HAZARIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021680
|
|
PINKIHAZARIKAGOGOI
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/44-B
(PREMHARA)
|
0414005000NRG23130520220058831
|
13/05/2022
|
PARUL BOROO GOGOI
|
0414005WL001798
|
PARUL BOROO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021679
|
|
PARULBOROOGOGOI
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/440
(PREMHARA)
|
0414005000NRG23130520220058690
|
13/05/2022
|
PODUMI RAI
|
0414005WL001797
|
PODUMI RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021687
|
|
PODUMIRAI
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/60
(PREMHARA)
|
0414005000NRG23130520220058834
|
13/05/2022
|
PREME DHAN BOROO
|
0414005WL001798
|
PREME DHAN BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021673
|
|
PREMEDHANBOROO
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/60
(PREMHARA)
|
0414005000NRG23130520220058835
|
13/05/2022
|
SUBASH BOROO
|
0414005WL001798
|
SUBASH BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021702
|
|
SUBASHBOROO
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/65
(PREMHARA)
|
0414005000NRG23130520220058696
|
13/05/2022
|
Dalila Haw
|
0414005WL001797
|
Dalila Haw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021659
|
|
DalilaHaw
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/65
(PREMHARA)
|
0414005000NRG23130520220058695
|
13/05/2022
|
PRODIP HAW
|
0414005WL001797
|
PRODIP HAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021649
|
|
PRODIPHAW
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/68
(PREMHARA)
|
0414005000NRG23130520220058697
|
13/05/2022
|
Eali Hao
|
0414005WL001797
|
Eali Hao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021472
|
|
EaliHao
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/69
(PREMHARA)
|
0414005000NRG23130520220058698
|
13/05/2022
|
RELISON HAO
|
0414005WL001797
|
RELISON HAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021425
|
|
RELISONHAO
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/71
(PREMHARA)
|
0414005000NRG23130520220058699
|
13/05/2022
|
JYOTI PROBHA HOW
|
0414005WL001797
|
JYOTI PROBHA HOW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021426
|
|
JYOTIPROBHAHOW
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/76
(PREMHARA)
|
0414005000NRG23130520220058700
|
13/05/2022
|
Grace Hao
|
0414005WL001797
|
Grace Hao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021449
|
|
GraceHao
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/77
(PREMHARA)
|
0414005000NRG23130520220058701
|
13/05/2022
|
RUBITA KUNGKAL
|
0414005WL001797
|
RUBITA KUNGKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021706
|
|
RUBITAKUNGKAL
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/82
(PREMHARA)
|
0414005000NRG23130520220058703
|
13/05/2022
|
ABINASHA KONGKAL
|
0414005WL001797
|
ABINASHA KONGKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021438
|
|
ABINASHAKONGKAL
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/86
(PREMHARA)
|
0414005000NRG23130520220058706
|
13/05/2022
|
JUNITA KANDULANA
|
0414005WL001797
|
JUNITA KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021469
|
|
JUNITAKANDULANA
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/86
(PREMHARA)
|
0414005000NRG23130520220058705
|
13/05/2022
|
MARAGRET KANDULANA
|
0414005WL001797
|
MARAGRET KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021725
|
|
MARAGRETKANDULANA
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/87
(PREMHARA)
|
0414005000NRG23130520220058707
|
13/05/2022
|
DIPA KANDULONA
|
0414005WL001797
|
DIPA KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021718
|
|
DIPAKANDULONA
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/87-A
(PREMHARA)
|
0414005000NRG23130520220058708
|
13/05/2022
|
MUKTI KANDULONA
|
0414005WL001797
|
MUKTI KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021717
|
|
MUKTIKANDULONA
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/87-B
(PREMHARA)
|
0414005000NRG23130520220058709
|
13/05/2022
|
DIPAMONI LOGUN KANDULANA
|
0414005WL001797
|
DIPAMONI LOGUN KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021463
|
|
DIPAMONILOGUNKANDULANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204955
|
204955
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/114
(PREMHARA)
|
0414005000NRG23130520220058712
|
13/05/2022
|
ARUP BORA
|
0414005WL001798
|
ARUP BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021474
|
|
ARUPBORA
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/34
(PREMHARA)
|
0414005000NRG23130520220058850
|
13/05/2022
|
PINKI BORA
|
0414005WL001799
|
PINKI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021484
|
|
PINKIBORA
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/45
(PREMHARA)
|
0414005000NRG23130520220058864
|
13/05/2022
|
RUPJYOTI DUWARAH
|
0414005WL001799
|
RUPJYOTI DUWARAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021476
|
|
RUPJYOTIDUWARAH
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/48
(PREMHARA)
|
0414005000NRG23130520220058868
|
13/05/2022
|
DURLOV BORA
|
0414005WL001799
|
DURLOV BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021477
|
|
DURLOVBORA
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/48
(PREMHARA)
|
0414005000NRG23130520220058869
|
13/05/2022
|
GITALI BORA
|
0414005WL001799
|
GITALI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021481
|
|
GITALIBORA
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/49
(PREMHARA)
|
0414005000NRG23130520220058871
|
13/05/2022
|
BIJAYA BORA
|
0414005WL001799
|
BIJAYA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021478
|
|
BIJAYABORA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/50
(PREMHARA)
|
0414005000NRG23130520220058872
|
13/05/2022
|
TOPAN BORA
|
0414005WL001799
|
TOPAN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021475
|
|
TOPANBORA
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/56
(PREMHARA)
|
0414005000NRG23130520220058879
|
13/05/2022
|
Matu Bora
|
0414005WL001799
|
Matu Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021480
|
|
MatuBora
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/81
(PREMHARA)
|
0414005000NRG23130520220058887
|
13/05/2022
|
RUNJUN SAIKIA
|
0414005WL001799
|
RUNJUN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021479
|
|
RUNJUNSAIKIA
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/95
(PREMHARA)
|
0414005000NRG23130520220058722
|
13/05/2022
|
TAGAR PHUKON
|
0414005WL001798
|
TAGAR PHUKON
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021483
|
|
TAGARPHUKON
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/99
(PREMHARA)
|
0414005000NRG23130520220058724
|
13/05/2022
|
MINA BORA
|
0414005WL001798
|
MINA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021482
|
|
MINABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/54
(PREMHARA)
|
0414005000NRG23130520220058757
|
13/05/2022
|
SARAT DUARAH
|
0414005WL001798
|
SARAT DUARAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021485
|
|
SARATDUARAH
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/34
(PREMHARA)
|
0414005000NRG23130520220058824
|
13/05/2022
|
GITAMANI GOGOI
|
0414005WL001798
|
GITAMANI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021486
|
|
GITAMANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/132
(PREMHARA)
|
0414005000NRG23130520220058839
|
13/05/2022
|
FULESHARI KURMI
|
0414005WL001799
|
FULESHARI KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021585
|
|
MRS FULESHWARI KURMI
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/26
(PREMHARA)
|
0414005000NRG23130520220058845
|
13/05/2022
|
gita kurmi
|
0414005WL001799
|
gita kurmi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021566
|
|
MRS GITA KURMI
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/26
(PREMHARA)
|
0414005000NRG23130520220058844
|
13/05/2022
|
UTTAM KURMI
|
0414005WL001799
|
UTTAM KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021538
|
|
MR UTTAM KURMI
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/26-A
(PREMHARA)
|
0414005000NRG23130520220058847
|
13/05/2022
|
Mrs JUNMONI KURMI
|
0414005WL001799
|
Mrs JUNMONI KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021539
|
|
MRS JUNMONI KURMI
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/26-A
(PREMHARA)
|
0414005000NRG23130520220058848
|
13/05/2022
|
PABITRA KURMI
|
0414005WL001799
|
PABITRA KURMI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021532
|
|
PABITRA KURMI
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/37
(PREMHARA)
|
0414005000NRG23130520220058853
|
13/05/2022
|
SHUBHAN BORA
|
0414005WL001799
|
SHUBHAN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021536
|
|
MR SUBHAN BORA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/44
(PREMHARA)
|
0414005000NRG23130520220058863
|
13/05/2022
|
Miss TRISHNA BORUAH
|
0414005WL001799
|
Miss TRISHNA BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021584
|
|
MISS TRISHNA BORUAH
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/83
(PREMHARA)
|
0414005000NRG23130520220058891
|
13/05/2022
|
MRIDUPOBON SAIKIA
|
0414005WL001799
|
MRIDUPOBON SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021528
|
|
MRIDUPOBON SAIKIA
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/148
(PREMHARA)
|
0414005000NRG23130520220058725
|
13/05/2022
|
Mr TULSHI MECH
|
0414005WL001798
|
Mr TULSHI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021600
|
|
MR TULSHI MECH
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/148
(PREMHARA)
|
0414005000NRG23130520220058726
|
13/05/2022
|
Mrs MAINA DAIMARY MECH
|
0414005WL001798
|
Mrs MAINA DAIMARY MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021571
|
|
MRS MAINA DAIMARI MECH
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149
(PREMHARA)
|
0414005000NRG23130520220058728
|
13/05/2022
|
BICHITRA MECH
|
0414005WL001798
|
BICHITRA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021546
|
|
MRS BICHITRA MECH
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149
(PREMHARA)
|
0414005000NRG23130520220058727
|
13/05/2022
|
Mr KOSHESHWAR MECH
|
0414005WL001798
|
Mr KOSHESHWAR MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021550
|
|
MR KOSHESHWAR MECH
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149-A
(PREMHARA)
|
0414005000NRG23130520220058730
|
13/05/2022
|
jyoti mech
|
0414005WL001798
|
jyoti mech
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021549
|
|
MRS JYOTI MECH
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/149-A
(PREMHARA)
|
0414005000NRG23130520220058729
|
13/05/2022
|
RAJESH MECH
|
0414005WL001798
|
RAJESH MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021548
|
|
MR RAJESH MECH
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/152
(PREMHARA)
|
0414005000NRG23130520220058735
|
13/05/2022
|
Mr DILIP MUDI
|
0414005WL001798
|
Mr DILIP MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021530
|
|
MR DILIP MUDI
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/152
(PREMHARA)
|
0414005000NRG23130520220058734
|
13/05/2022
|
MRS TUMPI MUDI
|
0414005WL001798
|
MRS TUMPI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021572
|
|
MRS TUMPI MUDI
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/153
(PREMHARA)
|
0414005000NRG23130520220058737
|
13/05/2022
|
LAKHI MUDI
|
0414005WL001798
|
LAKHI MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021582
|
|
MRS LAKHI MUDI
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/153
(PREMHARA)
|
0414005000NRG23130520220058736
|
13/05/2022
|
Mrs SUNITA MUDI
|
0414005WL001798
|
Mrs SUNITA MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021595
|
|
MRS SUNITA MUDI
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/156-A
(PREMHARA)
|
0414005000NRG23130520220058739
|
13/05/2022
|
NIKU MECH
|
0414005WL001798
|
NIKU MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021558
|
|
MRS NIKU MECH
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/156-A
(PREMHARA)
|
0414005000NRG23130520220058738
|
13/05/2022
|
suren mech
|
0414005WL001798
|
suren mech
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021587
|
|
MR SUREN MECH
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/157-A
(PREMHARA)
|
0414005000NRG23130520220058742
|
13/05/2022
|
DULAL MECH
|
0414005WL001798
|
DULAL MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021533
|
|
MR DULAL MECH
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/164-A
(PREMHARA)
|
0414005000NRG23130520220058745
|
13/05/2022
|
AMIA BORA
|
0414005WL001798
|
AMIA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021531
|
|
MR AMIA BORA
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/164-A
(PREMHARA)
|
0414005000NRG23130520220058744
|
13/05/2022
|
DIMPI BORA
|
0414005WL001798
|
DIMPI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021547
|
|
MRS DIMPI BORA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/165
(PREMHARA)
|
0414005000NRG23130520220058747
|
13/05/2022
|
BHAGYANATH BORA
|
0414005WL001798
|
BHAGYANATH BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021565
|
|
MR BHAGYANATH BORAH
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/165
(PREMHARA)
|
0414005000NRG23130520220058746
|
13/05/2022
|
MENOKA BORA
|
0414005WL001798
|
MENOKA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021561
|
|
MRS MENAKA BORA
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/166
(PREMHARA)
|
0414005000NRG23130520220058748
|
13/05/2022
|
Mr RATUL MECH
|
0414005WL001798
|
Mr RATUL MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021576
|
|
MR RATUL MECH
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/166
(PREMHARA)
|
0414005000NRG23130520220058749
|
13/05/2022
|
Mrs BABALI MECH
|
0414005WL001798
|
Mrs BABALI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021580
|
|
MRS BABALI MECH
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/218
(PREMHARA)
|
0414005000NRG23130520220058750
|
13/05/2022
|
BIREN BHUMIJ
|
0414005WL001798
|
BIREN BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021535
|
|
MR BIREN BHUMIJ
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/218
(PREMHARA)
|
0414005000NRG23130520220058753
|
13/05/2022
|
MADHURIMA GORH BHUMIJ
|
0414005WL001798
|
MADHURIMA GORH BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021579
|
|
MRS MADHURIMA GORH BHUMIJ
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/218
(PREMHARA)
|
0414005000NRG23130520220058752
|
13/05/2022
|
MINA BHUMIJ
|
0414005WL001798
|
MINA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021556
|
|
MRS MINA BHUMIJ
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/51
(PREMHARA)
|
0414005000NRG23130520220058754
|
13/05/2022
|
Mrs GOLAPI DUWARA
|
0414005WL001798
|
Mrs GOLAPI DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021545
|
|
MRS GOLAPI DUWARA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/51-A
(PREMHARA)
|
0414005000NRG23130520220058756
|
13/05/2022
|
KUKI DUARAH GOGOI
|
0414005WL001798
|
KUKI DUARAH GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021601
|
|
MRS KUKI DUARAH GOGOI
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/51-A
(PREMHARA)
|
0414005000NRG23130520220058755
|
13/05/2022
|
SAMUDRA GUPTA DUARAH
|
0414005WL001798
|
SAMUDRA GUPTA DUARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021519
|
|
MR SAMUDRA GUPTA DUARAH
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/54
(PREMHARA)
|
0414005000NRG23130520220058758
|
13/05/2022
|
Rupjyoti Duwarah
|
0414005WL001798
|
Rupjyoti Duwarah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021567
|
|
MRS RUPJYOTI DUWARAH
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/54-B
(PREMHARA)
|
0414005000NRG23130520220058759
|
13/05/2022
|
RADHASRI DUARAH
|
0414005WL001798
|
RADHASRI DUARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021562
|
|
MRS RADHASRI DUARAH
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/105
(PREMHARA)
|
0414005000NRG23130520220058764
|
13/05/2022
|
Pronab Boroo
|
0414005WL001798
|
Pronab Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021522
|
|
MR PRONOB BOROO
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/13
(PREMHARA)
|
0414005000NRG23130520220058896
|
13/05/2022
|
Mr SUMAN HAO
|
0414005WL001799
|
Mr SUMAN HAO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021607
|
|
MR SUMAN HAO
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/135
(PREMHARA)
|
0414005000NRG23130520220058900
|
13/05/2022
|
ARUN BORO
|
0414005WL001799
|
ARUN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021599
|
|
MR ARUN BOROO
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/137
(PREMHARA)
|
0414005000NRG23130520220058902
|
13/05/2022
|
MUNU BOROO
|
0414005WL001799
|
MUNU BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021575
|
|
MRS MUNU BOROO
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/150-B
(PREMHARA)
|
0414005000NRG23130520220058906
|
13/05/2022
|
Mr ARUN BORO
|
0414005WL001799
|
Mr ARUN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021597
|
|
MR ARUN BORO
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/150-B
(PREMHARA)
|
0414005000NRG23130520220058907
|
13/05/2022
|
Mrs KARABI BORO
|
0414005WL001799
|
Mrs KARABI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021569
|
|
MRS KARABI BORO
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/197
(PREMHARA)
|
0414005000NRG23130520220058911
|
13/05/2022
|
Mr SRIMANTA SARMAH
|
0414005WL001799
|
Mr SRIMANTA SARMAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021570
|
|
MR SRIMANTA SARMAH
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/24-B
(PREMHARA)
|
0414005000NRG23130520220058920
|
13/05/2022
|
Mr SIBRUSH KANDIR
|
0414005WL001799
|
Mr SIBRUSH KANDIR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021540
|
|
MR SIBRUSH KANDIR
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/244
(PREMHARA)
|
0414005000NRG23130520220058923
|
13/05/2022
|
GITA BOROO
|
0414005WL001799
|
GITA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021537
|
|
GITA BOROO
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/244
(PREMHARA)
|
0414005000NRG23130520220058922
|
13/05/2022
|
Ram Boroo
|
0414005WL001799
|
Ram Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021589
|
|
MR RAM BOROO
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/40-B
(PREMHARA)
|
0414005000NRG23130520220058771
|
13/05/2022
|
Mrs JUNALI MURAH LOGUN
|
0414005WL001798
|
Mrs JUNALI MURAH LOGUN
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668021592
|
|
MRS JUNALI MURAH LOGUN
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/54
(PREMHARA)
|
0414005000NRG23130520220058776
|
13/05/2022
|
Augustin Surin
|
0414005WL001798
|
Augustin Surin
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021524
|
|
MR AUGUSTIN SURIN
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/54
(PREMHARA)
|
0414005000NRG23130520220058775
|
13/05/2022
|
Marina Surin
|
0414005WL001798
|
Marina Surin
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021526
|
|
MS MARINA SURIN
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/54
(PREMHARA)
|
0414005000NRG23130520220058777
|
13/05/2022
|
MISS RUMILA SURIN
|
0414005WL001798
|
MISS RUMILA SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021543
|
|
MISS RUMILA SURIN
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/56
(PREMHARA)
|
0414005000NRG23130520220058779
|
13/05/2022
|
JULIUSH SURIN
|
0414005WL001798
|
JULIUSH SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021604
|
|
MR JULIUSH SURIN
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/84-A
(PREMHARA)
|
0414005000NRG23130520220058930
|
13/05/2022
|
Mrs SUMPI BOROO
|
0414005WL001799
|
Mrs SUMPI BOROO
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668021583
|
|
MRS SUMPI BOROO
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/26
(PREMHARA)
|
0414005000NRG23130520220058783
|
13/05/2022
|
rupa gogoi
|
0414005WL001798
|
rupa gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021552
|
|
MRS RUPA GOGOI
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/179-C
(PREMHARA)
|
0414005000NRG23130520220058627
|
13/05/2022
|
Mrs JOSILA NAG
|
0414005WL001797
|
Mrs JOSILA NAG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021525
|
|
MRS JOSILA NAG
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/212
(PREMHARA)
|
0414005000NRG23130520220058784
|
13/05/2022
|
Purabi Boruah
|
0414005WL001798
|
Purabi Boruah
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021527
|
|
MISS PURABI BORUAH
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/308
(PREMHARA)
|
0414005000NRG23130520220058786
|
13/05/2022
|
HEMANTA GOGOI
|
0414005WL001798
|
HEMANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021534
|
|
MR HEMANTA GOGOI
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/316
(PREMHARA)
|
0414005000NRG23130520220058787
|
13/05/2022
|
Mrs MALOTI GOGOI
|
0414005WL001798
|
Mrs MALOTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021577
|
|
MRS MALOTI GOGOI
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/343
(PREMHARA)
|
0414005000NRG23130520220058793
|
13/05/2022
|
BHANU LAMA
|
0414005WL001798
|
BHANU LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021596
|
|
MR BHANU LAMA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/343
(PREMHARA)
|
0414005000NRG23130520220058795
|
13/05/2022
|
Miss SUKHMAYA LAMA
|
0414005WL001798
|
Miss SUKHMAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021594
|
|
MISS SUKHMAYA LAMA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/367
(PREMHARA)
|
0414005000NRG23130520220058628
|
13/05/2022
|
MONJU SURIN KUNWA
|
0414005WL001797
|
MONJU SURIN KUNWA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021586
|
|
MRS MONJU SURIN KUNWAR
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/5
(PREMHARA)
|
0414005000NRG23130520220058796
|
13/05/2022
|
PRODIP MECE
|
0414005WL001798
|
PRODIP MECE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021541
|
|
MR PRODIP MECH
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/119
(PREMHARA)
|
0414005000NRG23130520220058631
|
13/05/2022
|
Punya Kandulana
|
0414005WL001797
|
Punya Kandulana
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021521
|
|
MRS PUNYA KANDULONA WO ARNOLD KANDULONA
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/12
(PREMHARA)
|
0414005000NRG23130520220058807
|
13/05/2022
|
Mr KUSHAL GOGOI
|
0414005WL001798
|
Mr KUSHAL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021602
|
|
MR KUSHAL GOGOI
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/12
(PREMHARA)
|
0414005000NRG23130520220058808
|
13/05/2022
|
Mrs DIPTI GOGOI
|
0414005WL001798
|
Mrs DIPTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021603
|
|
MRS DIPTI GOGOI
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/12
(PREMHARA)
|
0414005000NRG23130520220058809
|
13/05/2022
|
Mrs MINAKHSI GOGOI
|
0414005WL001798
|
Mrs MINAKHSI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021606
|
|
MRS MINAKHSI GOGOI
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/120
(PREMHARA)
|
0414005000NRG23130520220058633
|
13/05/2022
|
LEHA KANDULONA
|
0414005WL001797
|
LEHA KANDULONA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021520
|
|
MRS LEHA KANDULONA
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/121
(PREMHARA)
|
0414005000NRG23130520220058635
|
13/05/2022
|
JULINA KANDULANA
|
0414005WL001797
|
JULINA KANDULANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021568
|
|
MISS JULINA KANDULANA
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/122
(PREMHARA)
|
0414005000NRG23130520220058637
|
13/05/2022
|
BIRALA KANDULONA
|
0414005WL001797
|
BIRALA KANDULONA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021563
|
|
MRS BIRALA KANDULANA
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123-B
(PREMHARA)
|
0414005000NRG23130520220058640
|
13/05/2022
|
JILINA KANDULONA
|
0414005WL001797
|
JILINA KANDULONA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021529
|
|
MRS JILINA KANDULONA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123-B
(PREMHARA)
|
0414005000NRG23130520220058641
|
13/05/2022
|
JITEN KANDULANA
|
0414005WL001797
|
JITEN KANDULANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021557
|
|
MR JITEN KANDULANA
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/13
(PREMHARA)
|
0414005000NRG23130520220058810
|
13/05/2022
|
Mrs BHAN GOGOI
|
0414005WL001798
|
Mrs BHAN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021551
|
|
MRS BHAN GOGOI
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/14
(PREMHARA)
|
0414005000NRG23130520220058811
|
13/05/2022
|
AJIT GOGOI
|
0414005WL001798
|
AJIT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021553
|
|
MR AJIT GOGOI
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/17
(PREMHARA)
|
0414005000NRG23130520220058812
|
13/05/2022
|
Mr RAJEN GOGOI
|
0414005WL001798
|
Mr RAJEN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021605
|
|
MR RAJEN GOGOI
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/21
(PREMHARA)
|
0414005000NRG23130520220058815
|
13/05/2022
|
JUMI SAIKIA
|
0414005WL001798
|
JUMI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021573
|
|
MRS JUMI SAIKIA
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/21
(PREMHARA)
|
0414005000NRG23130520220058816
|
13/05/2022
|
Miss KARABI SAIKIA
|
0414005WL001798
|
Miss KARABI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021574
|
|
MISS KARABI SAIKIA
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/21-A
(PREMHARA)
|
0414005000NRG23130520220058817
|
13/05/2022
|
Mrs RANJANA SAIKIA
|
0414005WL001798
|
Mrs RANJANA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021588
|
|
MRS RANJANA SAIKIA
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/26
(PREMHARA)
|
0414005000NRG23130520220058820
|
13/05/2022
|
Mr DIPU GOGOI
|
0414005WL001798
|
Mr DIPU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021598
|
|
MR DIPU GOGOI
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/26
(PREMHARA)
|
0414005000NRG23130520220058819
|
13/05/2022
|
Mrs SHASHI GOGOI
|
0414005WL001798
|
Mrs SHASHI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021564
|
|
MRS SHASHI GOGOI
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/287
(PREMHARA)
|
0414005000NRG23130520220058676
|
13/05/2022
|
Mr GIDION LOGUN
|
0414005WL001797
|
Mr GIDION LOGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021590
|
|
MR GIDION LAGUN
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/301
(PREMHARA)
|
0414005000NRG23130520220058682
|
13/05/2022
|
MARY KANDULONA
|
0414005WL001797
|
MARY KANDULONA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021555
|
|
MRS MARY KANDULONA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/33
(PREMHARA)
|
0414005000NRG23130520220058821
|
13/05/2022
|
NIKHIL HANDIQUE
|
0414005WL001798
|
NIKHIL HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021544
|
|
MR NIKHIL HANDIQUE
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/33
(PREMHARA)
|
0414005000NRG23130520220058822
|
13/05/2022
|
TRIBENI HANDIQUE
|
0414005WL001798
|
TRIBENI HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021581
|
|
MRS TRIBENI HANDIQUE
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/34
(PREMHARA)
|
0414005000NRG23130520220058823
|
13/05/2022
|
Mr HEMANTA GOGOI
|
0414005WL001798
|
Mr HEMANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021554
|
|
MR HEMANTA GOGOI
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/37
(PREMHARA)
|
0414005000NRG23130520220058825
|
13/05/2022
|
Mrs NIRU GOGOI
|
0414005WL001798
|
Mrs NIRU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021559
|
|
MRS NIRU GOGOI
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/44
(PREMHARA)
|
0414005000NRG23130520220058827
|
13/05/2022
|
NABANITA KONWAR
|
0414005WL001798
|
NABANITA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021593
|
|
MRS NABANITA KONWAR
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/44
(PREMHARA)
|
0414005000NRG23130520220058826
|
13/05/2022
|
NIRMAL GOGOI
|
0414005WL001798
|
NIRMAL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021517
|
|
MR NIRMAL GOGOI
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/44-B
(PREMHARA)
|
0414005000NRG23130520220058830
|
13/05/2022
|
LAKHI GOGOI
|
0414005WL001798
|
LAKHI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021518
|
|
LAKHI GOGOI
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/491
(PREMHARA)
|
0414005000NRG23130520220058691
|
13/05/2022
|
JIHUSWA LOGUN
|
0414005WL001797
|
JIHUSWA LOGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021523
|
|
JIHUSWA LOGUN
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/491-A
(PREMHARA)
|
0414005000NRG23130520220058692
|
13/05/2022
|
Mrs MERINA LAGUN
|
0414005WL001797
|
Mrs MERINA LAGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021591
|
|
MRS MERINA LAGUN
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/52-A
(PREMHARA)
|
0414005000NRG23130520220058694
|
13/05/2022
|
MRS RIMJHIM BOROO GOGOI
|
0414005WL001797
|
MRS RIMJHIM BOROO GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021578
|
|
MRS RIMJHIM BOROO GOGOI
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/78-A
(PREMHARA)
|
0414005000NRG23130520220058702
|
13/05/2022
|
JEOTI KUNGKAL
|
0414005WL001797
|
JEOTI KUNGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021542
|
|
MRS JEOTI KUNGKAL
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/99
(PREMHARA)
|
0414005000NRG23130520220058710
|
13/05/2022
|
PUSPA LATA HAZARIKA
|
0414005WL001797
|
PUSPA LATA HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021560
|
|
MRS PUSPA LATA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124347
|
124347
|
|
|
|
|
|
|
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/44
(PREMHARA)
|
0414005000NRG23130520220058862
|
13/05/2022
|
Mr PROBIR BORUAH
|
0414005WL001799
|
Mr PROBIR BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021608
|
|
MR PROBIR BORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/104
(PREMHARA)
|
0414005000NRG23130520220058711
|
13/05/2022
|
Miss PARASHMONI BORA
|
0414005WL001798
|
Miss PARASHMONI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021621
|
|
MISS PARASHMONI BORA
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/26
(PREMHARA)
|
0414005000NRG23130520220058846
|
13/05/2022
|
Miss TINA KURMI
|
0414005WL001799
|
Miss TINA KURMI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021615
|
|
MISS TINA KURMI
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/34
(PREMHARA)
|
0414005000NRG23130520220058849
|
13/05/2022
|
BABATU BORA
|
0414005WL001799
|
BABATU BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021625
|
|
MR BABATU BORA
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/38
(PREMHARA)
|
0414005000NRG23130520220058856
|
13/05/2022
|
Mr BIREN BORA
|
0414005WL001799
|
Mr BIREN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021614
|
|
MR BIREN BORA
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/40
(PREMHARA)
|
0414005000NRG23130520220058858
|
13/05/2022
|
Krishna Bora
|
0414005WL001799
|
Krishna Bora
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021612
|
|
MR KRISHNA BORA
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/50
(PREMHARA)
|
0414005000NRG23130520220058873
|
13/05/2022
|
MITALI BORA
|
0414005WL001799
|
MITALI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021616
|
|
MRS MITALI BORA
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/51
(PREMHARA)
|
0414005000NRG23130520220058874
|
13/05/2022
|
Haren Bora
|
0414005WL001799
|
Haren Bora
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021611
|
|
HAREN BORA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/57
(PREMHARA)
|
0414005000NRG23130520220058880
|
13/05/2022
|
NOBIN BORA
|
0414005WL001799
|
NOBIN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021609
|
|
NOBIN BORA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61
(PREMHARA)
|
0414005000NRG23130520220058716
|
13/05/2022
|
DULAL SAIKIA
|
0414005WL001798
|
DULAL SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021619
|
|
MR DULAL SAIKIA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61
(PREMHARA)
|
0414005000NRG23130520220058717
|
13/05/2022
|
JAYA SAIKIA
|
0414005WL001798
|
JAYA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021622
|
|
MRS JAYA SAIKIA
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/61
(PREMHARA)
|
0414005000NRG23130520220058718
|
13/05/2022
|
ROKTIM SAIKIA
|
0414005WL001798
|
ROKTIM SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021610
|
|
MR ROKTIM SAIKIA
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/81
(PREMHARA)
|
0414005000NRG23130520220058888
|
13/05/2022
|
ASHIM KUMAR SAIKIA
|
0414005WL001799
|
ASHIM KUMAR SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021624
|
|
MR ASHIM KUMAR SAIKIA
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/82
(PREMHARA)
|
0414005000NRG23130520220058889
|
13/05/2022
|
DHURBAJIT SAIKIA
|
0414005WL001799
|
DHURBAJIT SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021613
|
|
MR DHURBAJIT SAIKIA
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/82
(PREMHARA)
|
0414005000NRG23130520220058890
|
13/05/2022
|
Mrs MADHUSMITA RAJKHOA
|
0414005WL001799
|
Mrs MADHUSMITA RAJKHOA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021618
|
|
MRS MADHUSMITA RAJKHOWA
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-022-001/83
(PREMHARA)
|
0414005000NRG23130520220058892
|
13/05/2022
|
Mrs RITANJOLI BORA SAIKIA
|
0414005WL001799
|
Mrs RITANJOLI BORA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021617
|
|
MRS RITANJOLI BORA SAIKIA
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/179-C
(PREMHARA)
|
0414005000NRG23130520220058626
|
13/05/2022
|
ACHUYAT NAG
|
0414005WL001797
|
ACHUYAT NAG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021623
|
|
MR ACHUYAT NAG
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/319
(PREMHARA)
|
0414005000NRG23130520220058790
|
13/05/2022
|
Keshab Gogoi
|
0414005WL001798
|
Keshab Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021620
|
|
MR KESHAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/21
(PREMHARA)
|
0414005000NRG23130520220058814
|
13/05/2022
|
PUTUL SAIKIA
|
0414005WL001798
|
PUTUL SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021473
|
|
PUTULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414490
|
414490
|
|
|
|
|
|
|
|