|
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-14-005-002-003/150
(PAANJAN)
|
0414005000NRG23110620220083699
|
13/06/2022
|
BHAROTI BORO
|
0414005WL003108
|
BHAROTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284936
|
|
BHAROTIBORO
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/38
(PAANJAN)
|
0414005000NRG23110620220083710
|
13/06/2022
|
SARSWATI BASUMATARY
|
0414005WL003108
|
SARSWATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284937
|
|
SARSWATIBASUMATARY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/119
(PAANJAN)
|
0414005000NRG23110620220083741
|
13/06/2022
|
BINOD KANWAR
|
0414005WL003108
|
BINOD KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284939
|
|
BINODKANWAR
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/127
(PAANJAN)
|
0414005000NRG23110620220083743
|
13/06/2022
|
RANU KONWAR
|
0414005WL003108
|
RANU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284935
|
|
RANUKONWAR
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/138
(PAANJAN)
|
0414005000NRG23110620220083744
|
13/06/2022
|
SABITREE BUARAH
|
0414005WL003108
|
SABITREE BUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284934
|
|
SABITREEBUARAH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/48
(PAANJAN)
|
0414005000NRG23110620220083752
|
13/06/2022
|
HUNIMAI DUARAH
|
0414005WL003108
|
HUNIMAI DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284933
|
|
HUNIMAIDUARAH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/146
(PAANJAN)
|
0414005000NRG23110620220083774
|
13/06/2022
|
RINU CHETRY
|
0414005WL003108
|
RINU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285089
|
|
RINUCHETRY
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/49
(PAANJAN)
|
0414005000NRG23110620220083775
|
13/06/2022
|
ROBET EKKA
|
0414005WL003108
|
ROBET EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284938
|
|
ROBETEKKA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/198
(GELABIL)
|
0414005000NRG23130620220084668
|
13/06/2022
|
Akani Saikia
|
0414005WL003151
|
Akani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284904
|
|
AkaniSaikia
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/223-A
(GELABIL)
|
0414005000NRG23130620220084669
|
13/06/2022
|
RUPALI SAIKIA
|
0414005WL003151
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284908
|
|
RUPALISAIKIA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/329
(GELABIL)
|
0414005000NRG23130620220084673
|
13/06/2022
|
KADAMI SAIKIA
|
0414005WL003151
|
KADAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284906
|
|
KADAMISAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/64
(GELABIL)
|
0414005000NRG23130620220084677
|
13/06/2022
|
Pahi Phukan
|
0414005WL003151
|
Pahi Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284902
|
|
PahiPhukan
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/65
(GELABIL)
|
0414005000NRG23130620220084680
|
13/06/2022
|
PROTIMA PHUKAN
|
0414005WL003151
|
PROTIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284899
|
|
PROTIMAPHUKAN
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/66
(GELABIL)
|
0414005000NRG23130620220084681
|
13/06/2022
|
Dulu Phukan
|
0414005WL003151
|
Dulu Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284897
|
|
DuluPhukan
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/43
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084928
|
13/06/2022
|
KHAREN BASUMATARY
|
0414005WL003161
|
KHAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285088
|
|
KHARENBASUMATARY
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/130
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085045
|
13/06/2022
|
TILESWARI KARMAKAR
|
0414005WL003162
|
TILESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284941
|
|
TILESWARIKARMAKAR
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/29-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084949
|
13/06/2022
|
ANITA DEVI
|
0414005WL003161
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284943
|
|
ANITADEVI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/147
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084964
|
13/06/2022
|
SANGEETA MAGAR RAY
|
0414005WL003161
|
SANGEETA MAGAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285087
|
|
SANGEETAMAGARRAY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/255
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084979
|
13/06/2022
|
MUNA CHETRI
|
0414005WL003161
|
MUNA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285092
|
|
MUNACHETRI
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/321
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084980
|
13/06/2022
|
BISHNU MAYA
|
0414005WL003161
|
BISHNU MAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284946
|
|
BISHNUMAYA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/331
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084981
|
13/06/2022
|
ROBINA CHETRY
|
0414005WL003161
|
ROBINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285091
|
|
ROBINACHETRY
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/348
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084982
|
13/06/2022
|
AMRIT LIMBU
|
0414005WL003161
|
AMRIT LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285090
|
|
AMRITLIMBU
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/348
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084983
|
13/06/2022
|
INDIRA LIMBU
|
0414005WL003161
|
INDIRA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284942
|
|
INDIRALIMBU
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/54-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084987
|
13/06/2022
|
SHYACHARAN CHETRI
|
0414005WL003161
|
SHYACHARAN CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284944
|
|
SHYACHARANCHETRI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/71
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084993
|
13/06/2022
|
KHINA MAYA DARJI
|
0414005WL003161
|
KHINA MAYA DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284945
|
|
KHINAMAYADARJI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/71
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084994
|
13/06/2022
|
SANGITA DORJI
|
0414005WL003161
|
SANGITA DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285086
|
|
SANGITADORJI
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085101
|
13/06/2022
|
Nirola Bosumatary
|
0414005WL003162
|
Nirola Bosumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284940
|
|
NirolaBosumatary
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/218
(RATANPUR)
|
0414005000NRG23130620220085119
|
13/06/2022
|
SIMANTA KONWAR
|
0414005WL003166
|
SIMANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284901
|
|
SIMANTAKONWAR
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/56
(RATANPUR)
|
0414005000NRG23130620220085122
|
13/06/2022
|
JANMONI PHUKON
|
0414005WL003166
|
JANMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284898
|
|
JANMONIPHUKON
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/189
(RATANPUR)
|
0414005000NRG23130620220085136
|
13/06/2022
|
KAMALA HAZARIKA
|
0414005WL003166
|
KAMALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284900
|
|
KAMALAHAZARIKA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/107-B
(RATANPUR)
|
0414005000NRG23130620220085143
|
13/06/2022
|
DIPALI GOGOI
|
0414005WL003166
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284896
|
|
DIPALIGOGOI
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/11
(PUB BARPATHAR)
|
0414005000NRG23130620220084864
|
13/06/2022
|
BONTI PRASHAD BORTHAKUR
|
0414005WL003159
|
BONTI PRASHAD BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284895
|
|
BONTIPRASHADBORTHAKUR
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/139-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084874
|
13/06/2022
|
RAJKUMAR RAI
|
0414005WL003159
|
RAJKUMAR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284905
|
|
RAJKUMARRAI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/112
(TENGANI)
|
0414005000NRG23130620220085181
|
13/06/2022
|
PADMA SAIKIA
|
0414005WL003168
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284907
|
|
PADMASAIKIA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/176
(TENGANI)
|
0414005000NRG23130620220085202
|
13/06/2022
|
DEBAYANI GOGOI
|
0414005WL003168
|
DEBAYANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284903
|
|
DEBAYANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/102
(PAANJAN)
|
0414005000NRG23110620220083651
|
13/06/2022
|
DULUMONI NEOG
|
0414005WL003108
|
DULUMONI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284746
|
|
DULUMONINEOG
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/126
(PAANJAN)
|
0414005000NRG23110620220083653
|
13/06/2022
|
RINA URANG
|
0414005WL003108
|
RINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285160
|
|
RINAURANG
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/153
(PAANJAN)
|
0414005000NRG23110620220083655
|
13/06/2022
|
REKHA BORA TALUKDAR
|
0414005WL003108
|
REKHA BORA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285254
|
|
REKHABORATALUKDAR
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/213
(PAANJAN)
|
0414005000NRG23110620220083660
|
13/06/2022
|
AMBESWAR SAIKIA
|
0414005WL003108
|
AMBESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285163
|
|
AMBESWARSAIKIA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/213
(PAANJAN)
|
0414005000NRG23110620220083659
|
13/06/2022
|
BINA SAIKIA
|
0414005WL003108
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285162
|
|
BINASAIKIA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/83
(PAANJAN)
|
0414005000NRG23110620220083669
|
13/06/2022
|
MOHENDRA SAIKIA
|
0414005WL003108
|
MOHENDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285158
|
|
MOHENDRASAIKIA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/85-A
(PAANJAN)
|
0414005000NRG23110620220083672
|
13/06/2022
|
SONESWARI BORA
|
0414005WL003108
|
SONESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285256
|
|
SONESWARIBORA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/105
(PAANJAN)
|
0414005000NRG23110620220083674
|
13/06/2022
|
JITA GOGOI
|
0414005WL003108
|
JITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285313
|
|
JITAGOGOI
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/107
(PAANJAN)
|
0414005000NRG23110620220083676
|
13/06/2022
|
ASTOMI BASUMATARY
|
0414005WL003108
|
ASTOMI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285266
|
|
ASTOMIBASUMATARY
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/114
(PAANJAN)
|
0414005000NRG23110620220083677
|
13/06/2022
|
SARALA RABHA
|
0414005WL003108
|
SARALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285201
|
|
SARALARABHA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/115-A
(PAANJAN)
|
0414005000NRG23110620220083679
|
13/06/2022
|
MADHU RABHA
|
0414005WL003108
|
MADHU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285258
|
|
MADHURABHA
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/122
(PAANJAN)
|
0414005000NRG23110620220083680
|
13/06/2022
|
KARAN KHAKLARY
|
0414005WL003108
|
KARAN KHAKLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284919
|
|
KARANKHAKLARY
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/123
(PAANJAN)
|
0414005000NRG23110620220083684
|
13/06/2022
|
PROMOTI BORO
|
0414005WL003108
|
PROMOTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285240
|
|
PROMOTIBORO
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/13
(PAANJAN)
|
0414005000NRG23110620220083688
|
13/06/2022
|
SHUKULA BASUMATARY
|
0414005WL003108
|
SHUKULA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285255
|
|
SHUKULABASUMATARY
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/137
(PAANJAN)
|
0414005000NRG23110620220083689
|
13/06/2022
|
LITIKA BABHA BASUMATARY
|
0414005WL003108
|
LITIKA BABHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285267
|
|
LITIKABABHABASUMATARY
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/137
(PAANJAN)
|
0414005000NRG23110620220083690
|
13/06/2022
|
MAYANTA BASUMATARY
|
0414005WL003108
|
MAYANTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285263
|
|
MAYANTABASUMATARY
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/147
(PAANJAN)
|
0414005000NRG23110620220083697
|
13/06/2022
|
SOBITA BASUMATARY
|
0414005WL003108
|
SOBITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285212
|
|
SOBITABASUMATARY
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/152
(PAANJAN)
|
0414005000NRG23110620220083700
|
13/06/2022
|
DALIMI BASUMATARY RABHA
|
0414005WL003108
|
DALIMI BASUMATARY RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285309
|
|
DALIMIBASUMATARYRABHA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/2
(PAANJAN)
|
0414005000NRG23110620220083703
|
13/06/2022
|
Chandan Basumatary
|
0414005WL003108
|
Chandan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284743
|
|
ChandanBasumatary
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/26
(PAANJAN)
|
0414005000NRG23110620220083705
|
13/06/2022
|
FANE BASUMATARY
|
0414005WL003108
|
FANE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285292
|
|
FANEBASUMATARY
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/29
(PAANJAN)
|
0414005000NRG23110620220083706
|
13/06/2022
|
Padma Mohilary
|
0414005WL003108
|
Padma Mohilary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285265
|
|
PadmaMohilary
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/39
(PAANJAN)
|
0414005000NRG23110620220083711
|
13/06/2022
|
CHAMPA BASUMATARY
|
0414005WL003108
|
CHAMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285227
|
|
CHAMPABASUMATARY
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23110620220083714
|
13/06/2022
|
RUTHMONI RABHA
|
0414005WL003108
|
RUTHMONI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285228
|
|
RUTHMONIRABHA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/41
(PAANJAN)
|
0414005000NRG23110620220083716
|
13/06/2022
|
Minati Rabha
|
0414005WL003108
|
Minati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284744
|
|
MinatiRabha
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/49
(PAANJAN)
|
0414005000NRG23110620220083724
|
13/06/2022
|
DEBAKANTA DAIMARY
|
0414005WL003108
|
DEBAKANTA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285262
|
|
DEBAKANTADAIMARY
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/127
(PAANJAN)
|
0414005000NRG23110620220083731
|
13/06/2022
|
bonati rabha
|
0414005WL003108
|
bonati rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285173
|
|
bonatirabha
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/145
(PAANJAN)
|
0414005000NRG23110620220083732
|
13/06/2022
|
PURNIMA KHAKHLARY
|
0414005WL003108
|
PURNIMA KHAKHLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285260
|
|
PURNIMAKHAKHLARY
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/146
(PAANJAN)
|
0414005000NRG23110620220083733
|
13/06/2022
|
SANDITA RABHA BOROO
|
0414005WL003108
|
SANDITA RABHA BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285261
|
|
SANDITARABHABOROO
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/75
(PAANJAN)
|
0414005000NRG23110620220083735
|
13/06/2022
|
Bharat Rabha
|
0414005WL003108
|
Bharat Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285286
|
|
BharatRabha
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/75
(PAANJAN)
|
0414005000NRG23110620220083736
|
13/06/2022
|
MAJU RABHA
|
0414005WL003108
|
MAJU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285200
|
|
MAJURABHA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/115
(PAANJAN)
|
0414005000NRG23110620220083740
|
13/06/2022
|
MRS ANIMA KANWAR
|
0414005WL003108
|
MRS ANIMA KANWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284957
|
|
MRSANIMAKANWAR
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/115
(PAANJAN)
|
0414005000NRG23110620220083739
|
13/06/2022
|
RAJU KANWAR
|
0414005WL003108
|
RAJU KANWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284839
|
|
RAJUKANWAR
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/119
(PAANJAN)
|
0414005000NRG23110620220083742
|
13/06/2022
|
BIUTI KANWAR
|
0414005WL003108
|
BIUTI KANWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285290
|
|
BIUTIKANWAR
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/28
(PAANJAN)
|
0414005000NRG23110620220083748
|
13/06/2022
|
Sarumai Gogoi
|
0414005WL003108
|
Sarumai Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284872
|
|
SarumaiGogoi
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/52
(PAANJAN)
|
0414005000NRG23110620220083755
|
13/06/2022
|
LOKHIMONI KANWAR
|
0414005WL003108
|
LOKHIMONI KANWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284958
|
|
LOKHIMONIKANWAR
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/52
(PAANJAN)
|
0414005000NRG23110620220083754
|
13/06/2022
|
TILESHWARI KANWAR
|
0414005WL003108
|
TILESHWARI KANWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284742
|
|
TILESHWARIKANWAR
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/53
(PAANJAN)
|
0414005000NRG23110620220083756
|
13/06/2022
|
MALABIKA SAIKIA
|
0414005WL003108
|
MALABIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285129
|
|
MALABIKASAIKIA
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/54-A
(PAANJAN)
|
0414005000NRG23110620220083759
|
13/06/2022
|
Pobin Bora
|
0414005WL003108
|
Pobin Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285159
|
|
PobinBora
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/78
(PAANJAN)
|
0414005000NRG23110620220083763
|
13/06/2022
|
mridula gogoi
|
0414005WL003108
|
mridula gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285067
|
|
mridulagogoi
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/80
(PAANJAN)
|
0414005000NRG23110620220083766
|
13/06/2022
|
Mamu Gogoi
|
0414005WL003108
|
Mamu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284913
|
|
MamuGogoi
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/80
(PAANJAN)
|
0414005000NRG23110620220083767
|
13/06/2022
|
punaram gogoi
|
0414005WL003108
|
punaram gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285219
|
|
punaramgogoi
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/89
(PAANJAN)
|
0414005000NRG23110620220083769
|
13/06/2022
|
SARUMAI BORA
|
0414005WL003108
|
SARUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285239
|
|
SARUMAIBORA
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/179
(PAANJAN)
|
0414005000NRG23110620220083770
|
13/06/2022
|
MONI DEKA
|
0414005WL003108
|
MONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285307
|
|
MONIDEKA
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-002-008/10
(PAANJAN)
|
0414005000NRG23110620220083772
|
13/06/2022
|
NARESWAR KHAKHALARI
|
0414005WL003108
|
NARESWAR KHAKHALARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284975
|
|
NARESWARKHAKHALARI
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-002-008/17
(PAANJAN)
|
0414005000NRG23110620220083773
|
13/06/2022
|
DABATI BASUMATARY
|
0414005WL003108
|
DABATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285196
|
|
DABATIBASUMATARY
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/112
(PAANJAN)
|
0414005000NRG23110620220083777
|
13/06/2022
|
NIREN DAIMARY
|
0414005WL003108
|
NIREN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285125
|
|
NIRENDAIMARY
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/118
(PAANJAN)
|
0414005000NRG23110620220083779
|
13/06/2022
|
SANJIB KHAKLARY
|
0414005WL003108
|
SANJIB KHAKLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285123
|
|
SANJIBKHAKLARY
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/13
(PAANJAN)
|
0414005000NRG23110620220083783
|
13/06/2022
|
kHOGEN BOROO
|
0414005WL003108
|
kHOGEN BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284842
|
|
kHOGENBOROO
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/151
(PAANJAN)
|
0414005000NRG23110620220083786
|
13/06/2022
|
Paja Boroo
|
0414005WL003108
|
Paja Boroo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285285
|
|
PajaBoroo
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/152-A
(PAANJAN)
|
0414005000NRG23110620220083788
|
13/06/2022
|
BAGI BORO
|
0414005WL003108
|
BAGI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285352
|
|
BAGIBORO
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/152-A
(PAANJAN)
|
0414005000NRG23110620220083787
|
13/06/2022
|
DIPAK BOROO
|
0414005WL003108
|
DIPAK BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285126
|
|
DIPAKBOROO
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/38
(PAANJAN)
|
0414005000NRG23110620220083794
|
13/06/2022
|
SRI PRASIN BASUMOTARY
|
0414005WL003108
|
SRI PRASIN BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284838
|
|
SRIPRASINBASUMOTARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/51
(PAANJAN)
|
0414005000NRG23110620220083798
|
13/06/2022
|
Bibhuti Boroo
|
0414005WL003108
|
Bibhuti Boroo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284837
|
|
BibhutiBoroo
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/8
(PAANJAN)
|
0414005000NRG23110620220083799
|
13/06/2022
|
BIRESWAR BOROO
|
0414005WL003108
|
BIRESWAR BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285065
|
|
BIRESWARBOROO
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/8
(PAANJAN)
|
0414005000NRG23110620220083800
|
13/06/2022
|
RENU BASUMATARY BORO
|
0414005WL003108
|
RENU BASUMATARY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285124
|
|
RENUBASUMATARYBORO
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/100
(PAANJAN)
|
0414005000NRG23110620220083808
|
13/06/2022
|
ARJUN PRASAD SHRESHTH
|
0414005WL003108
|
ARJUN PRASAD SHRESHTH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285171
|
|
ARJUNPRASADSHRESHTH
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/12
(PAANJAN)
|
0414005000NRG23110620220083813
|
13/06/2022
|
ACHINA KISKU HASDA
|
0414005WL003108
|
ACHINA KISKU HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285222
|
|
ACHINAKISKUHASDA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/12
(PAANJAN)
|
0414005000NRG23110620220083812
|
13/06/2022
|
AMIT HASDA
|
0414005WL003108
|
AMIT HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285115
|
|
AMITHASDA
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/128-A
(PAANJAN)
|
0414005000NRG23110620220083814
|
13/06/2022
|
CHANUNI MARDI
|
0414005WL003108
|
CHANUNI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285170
|
|
CHANUNIMARDI
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/13
(PAANJAN)
|
0414005000NRG23110620220083816
|
13/06/2022
|
ANAMIKA PORJA HEMROM
|
0414005WL003108
|
ANAMIKA PORJA HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285220
|
|
ANAMIKAPORJAHEMROM
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/131
(PAANJAN)
|
0414005000NRG23110620220083818
|
13/06/2022
|
DILIP TANTI
|
0414005WL003108
|
DILIP TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284972
|
|
DILIPTANTI
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/131
(PAANJAN)
|
0414005000NRG23110620220083819
|
13/06/2022
|
MINAKHI TANTI
|
0414005WL003108
|
MINAKHI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284911
|
|
MINAKHITANTI
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/143
(PAANJAN)
|
0414005000NRG23110620220083820
|
13/06/2022
|
FULAPAHI NATH
|
0414005WL003108
|
FULAPAHI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285257
|
|
FULAPAHINATH
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/174
(PAANJAN)
|
0414005000NRG23110620220083821
|
13/06/2022
|
PARBATI PRADHAN
|
0414005WL003108
|
PARBATI PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285221
|
|
PARBATIPRADHAN
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/175
(PAANJAN)
|
0414005000NRG23110620220083822
|
13/06/2022
|
AMRIT CHETRY
|
0414005WL003108
|
AMRIT CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285393
|
|
AMRITCHETRY
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/179
(PAANJAN)
|
0414005000NRG23110620220083825
|
13/06/2022
|
AMANI NATH
|
0414005WL003108
|
AMANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285259
|
|
AMANINATH
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/27
(PAANJAN)
|
0414005000NRG23110620220083829
|
13/06/2022
|
Binud Tanti
|
0414005WL003108
|
Binud Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285172
|
|
BinudTanti
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/27
(PAANJAN)
|
0414005000NRG23110620220083830
|
13/06/2022
|
NOMI TANTI
|
0414005WL003108
|
NOMI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285027
|
|
NOMITANTI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/29
(PAANJAN)
|
0414005000NRG23110620220083831
|
13/06/2022
|
DEBA KANTA MARDI
|
0414005WL003108
|
DEBA KANTA MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285264
|
|
DEBAKANTAMARDI
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/29
(PAANJAN)
|
0414005000NRG23110620220083832
|
13/06/2022
|
SMTI JUNALI MARDI
|
0414005WL003108
|
SMTI JUNALI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285028
|
|
SMTIJUNALIMARDI
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/158
(PAANJAN)
|
0414005000NRG23110620220083844
|
13/06/2022
|
NOMITA BORMAN
|
0414005WL003108
|
NOMITA BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284916
|
|
NOMITABORMAN
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/88
(PAANJAN)
|
0414005000NRG23110620220083845
|
13/06/2022
|
PINKI DAS
|
0414005WL003108
|
PINKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284920
|
|
PINKIDAS
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/131
(GELABIL)
|
0414005000NRG23130620220084666
|
13/06/2022
|
DIBYA PHUKAN
|
0414005WL003151
|
DIBYA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285064
|
|
DIBYAPHUKAN
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/178
(GELABIL)
|
0414005000NRG23130620220084667
|
13/06/2022
|
SARU PHUKAN
|
0414005WL003151
|
SARU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285295
|
|
SARUPHUKAN
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/344
(GELABIL)
|
0414005000NRG23130620220084674
|
13/06/2022
|
PUNA SAIKIA
|
0414005WL003151
|
PUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285386
|
|
PUNASAIKIA
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/62
(GELABIL)
|
0414005000NRG23130620220084675
|
13/06/2022
|
CHAMPA PHUKAN
|
0414005WL003151
|
CHAMPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285066
|
|
CHAMPAPHUKAN
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/65
(GELABIL)
|
0414005000NRG23130620220084679
|
13/06/2022
|
KULA PHUKON
|
0414005WL003151
|
KULA PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285325
|
|
KULAPHUKON
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/67
(GELABIL)
|
0414005000NRG23130620220084684
|
13/06/2022
|
MRINALI GOGOI
|
0414005WL003151
|
MRINALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284965
|
|
MRINALIGOGOI
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/73-B
(GELABIL)
|
0414005000NRG23130620220084690
|
13/06/2022
|
GOLAPI BARUAH
|
0414005WL003151
|
GOLAPI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285213
|
|
GOLAPIBARUAH
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/8
(GELABIL)
|
0414005000NRG23130620220084694
|
13/06/2022
|
SANJAY NARAH
|
0414005WL003151
|
SANJAY NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284786
|
|
SANJAYNARAH
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/89
(GELABIL)
|
0414005000NRG23130620220084696
|
13/06/2022
|
NIRU SAIKIA
|
0414005WL003151
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284745
|
|
NIRUSAIKIA
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/95
(GELABIL)
|
0414005000NRG23130620220084699
|
13/06/2022
|
BISWAJIT SAIKIA
|
0414005WL003151
|
BISWAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459285384
|
|
BISWAJITSAIKIA
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/95
(GELABIL)
|
0414005000NRG23130620220084698
|
13/06/2022
|
DIGANTA SAIKIA
|
0414005WL003151
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285385
|
|
DIGANTASAIKIA
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/10
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085008
|
13/06/2022
|
KHABALI BASUMATARY
|
0414005WL003162
|
KHABALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285014
|
|
KHABALIBASUMATARY
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/10
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085009
|
13/06/2022
|
ROHI BASUMOTARY
|
0414005WL003162
|
ROHI BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285249
|
|
ROHIBASUMOTARY
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/10-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085010
|
13/06/2022
|
BALARAM BASUMATARY
|
0414005WL003162
|
BALARAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284978
|
|
BALARAMBASUMATARY
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/10-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085011
|
13/06/2022
|
SUNIKA BASUMATARY
|
0414005WL003162
|
SUNIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284882
|
|
SUNIKABASUMATARY
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/11
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085012
|
13/06/2022
|
DIPON BOSUMATARY
|
0414005WL003162
|
DIPON BOSUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285013
|
|
DIPONBOSUMATARY
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/11
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085013
|
13/06/2022
|
LAOUGI BASUMOTARI
|
0414005WL003162
|
LAOUGI BASUMOTARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285248
|
|
LAOUGIBASUMOTARI
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/12
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085015
|
13/06/2022
|
DINESWAR BASUMATARY
|
0414005WL003162
|
DINESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285072
|
|
DINESWARBASUMATARY
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/15
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085016
|
13/06/2022
|
CHAMPA BASUMATARY
|
0414005WL003162
|
CHAMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285246
|
|
CHAMPABASUMATARY
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/21-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085017
|
13/06/2022
|
SADI BASUMATARY
|
0414005WL003162
|
SADI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285306
|
|
SADIBASUMATARY
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/27
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085018
|
13/06/2022
|
SOMBARI BARHMA
|
0414005WL003162
|
SOMBARI BARHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284773
|
|
SOMBARIBARHMA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/29
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085019
|
13/06/2022
|
NAWMAN BASUMATARY
|
0414005WL003162
|
NAWMAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285245
|
|
NAWMANBASUMATARY
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/3
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085021
|
13/06/2022
|
DUBRI BRAHMA
|
0414005WL003162
|
DUBRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285062
|
|
DUBRIBRAHMA
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/3
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085020
|
13/06/2022
|
VODNASAR BRAHMA
|
0414005WL003162
|
VODNASAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284979
|
|
VODNASARBRAHMA
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/6
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085023
|
13/06/2022
|
DASI BASUMATARY
|
0414005WL003162
|
DASI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285247
|
|
DASIBASUMATARY
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/6
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085024
|
13/06/2022
|
RAYNI BASUMATARY
|
0414005WL003162
|
RAYNI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285060
|
|
RAYNIBASUMATARY
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/7
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085025
|
13/06/2022
|
MONURANJAN BORAH
|
0414005WL003162
|
MONURANJAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285199
|
|
MONURANJANBORAH
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-010-005/7
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085026
|
13/06/2022
|
SIMA BORA
|
0414005WL003162
|
SIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285018
|
|
SIMABORA
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/23
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085027
|
13/06/2022
|
ANIMA GOGOI
|
0414005WL003162
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284921
|
|
ANIMAGOGOI
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/35
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085029
|
13/06/2022
|
Dimbeswor Gogoi
|
0414005WL003162
|
Dimbeswor Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285284
|
|
DimbesworGogoi
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/4
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085030
|
13/06/2022
|
KAMALA SARKAR
|
0414005WL003162
|
KAMALA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285232
|
|
KAMALASARKAR
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/71
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085032
|
13/06/2022
|
BUBUL HAZARIKIA
|
0414005WL003162
|
BUBUL HAZARIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285388
|
|
BUBULHAZARIKIA
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/71
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085033
|
13/06/2022
|
HEMA HAZARIKA
|
0414005WL003162
|
HEMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285389
|
|
HEMAHAZARIKA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/94
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085034
|
13/06/2022
|
RUPANJALI BARUAH
|
0414005WL003162
|
RUPANJALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285231
|
|
RUPANJALIBARUAH
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-010-007/21
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085035
|
13/06/2022
|
BORNALI GOGOI
|
0414005WL003162
|
BORNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284879
|
|
BORNALIGOGOI
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/108
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085036
|
13/06/2022
|
PUJA BASUMOTARY
|
0414005WL003162
|
PUJA BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284976
|
|
PUJABASUMOTARY
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/110
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085037
|
13/06/2022
|
RUPALI NARZARY BOROO
|
0414005WL003162
|
RUPALI NARZARY BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285019
|
|
RUPALINARZARYBOROO
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085038
|
13/06/2022
|
BISU BASUMATARY
|
0414005WL003162
|
BISU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284963
|
|
BISUBASUMATARY
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085039
|
13/06/2022
|
ELIJABETH BASUMATARY
|
0414005WL003162
|
ELIJABETH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285167
|
|
ELIJABETHBASUMATARY
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-B
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085040
|
13/06/2022
|
ABHIJIT BASUMATARY
|
0414005WL003162
|
ABHIJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285020
|
|
ABHIJITBASUMATARY
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/37-B
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085041
|
13/06/2022
|
PUTULI BASUMATARY
|
0414005WL003162
|
PUTULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285349
|
|
PUTULIBASUMATARY
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/38
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084921
|
13/06/2022
|
Romen Basumatary
|
0414005WL003161
|
Romen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284787
|
|
RomenBasumatary
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/38
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084920
|
13/06/2022
|
SUJALA BASUMATARY
|
0414005WL003161
|
SUJALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284929
|
|
SUJALABASUMATARY
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/39
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084923
|
13/06/2022
|
CHURAMA NARZARY
|
0414005WL003161
|
CHURAMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284925
|
|
CHURAMANARZARY
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/39
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084922
|
13/06/2022
|
SANGSAR NARZARY
|
0414005WL003161
|
SANGSAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284924
|
|
SANGSARNARZARY
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/40
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084924
|
13/06/2022
|
RASANA BASUMATARY
|
0414005WL003161
|
RASANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284790
|
|
RASANABASUMATARY
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084925
|
13/06/2022
|
NILIMA BASUMATARY
|
0414005WL003161
|
NILIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284927
|
|
NILIMABASUMATARY
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/42
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084926
|
13/06/2022
|
RAHUL BASUMATARY
|
0414005WL003161
|
RAHUL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285073
|
|
RAHULBASUMATARY
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/43
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084927
|
13/06/2022
|
SBITA BASUMATARY
|
0414005WL003161
|
SBITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284926
|
|
SBITABASUMATARY
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/45-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084929
|
13/06/2022
|
LAKHI BOROO BASUMATARY
|
0414005WL003161
|
LAKHI BOROO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284791
|
|
LAKHIBOROOBASUMATARY
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/45-B
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084930
|
13/06/2022
|
LALITA BASUMATARY
|
0414005WL003161
|
LALITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284792
|
|
LALITABASUMATARY
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/46
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084932
|
13/06/2022
|
LAKSHISHRI BASUMATARY
|
0414005WL003161
|
LAKSHISHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285121
|
|
LAKSHISHRIBASUMATARY
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/46
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084931
|
13/06/2022
|
Meghnath Basumatary
|
0414005WL003161
|
Meghnath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284788
|
|
MeghnathBasumatary
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/47
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084933
|
13/06/2022
|
LILAMAI CHIL
|
0414005WL003161
|
LILAMAI CHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285017
|
|
LILAMAICHIL
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/48
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084935
|
13/06/2022
|
SUMITRA BASUMATARY
|
0414005WL003161
|
SUMITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284928
|
|
SUMITRABASUMATARY
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/49
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084937
|
13/06/2022
|
KUNDALI BASUMATARY
|
0414005WL003161
|
KUNDALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284789
|
|
KUNDALIBASUMATARY
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/50
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085042
|
13/06/2022
|
BACHANTI BASUMATARY
|
0414005WL003162
|
BACHANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285165
|
|
BACHANTIBASUMATARY
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/93
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085043
|
13/06/2022
|
HAGURI NARJARY
|
0414005WL003162
|
HAGURI NARJARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284793
|
|
HAGURINARJARY
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/128
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085044
|
13/06/2022
|
Kholilur Rahman
|
0414005WL003162
|
Kholilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284931
|
|
KholilurRahman
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/145
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085047
|
13/06/2022
|
ANJALI GOUWALA
|
0414005WL003162
|
ANJALI GOUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285274
|
|
ANJALIGOUWALA
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/145
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085046
|
13/06/2022
|
JANEKI GOWALA
|
0414005WL003162
|
JANEKI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285281
|
|
JANEKIGOWALA
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/151
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085048
|
13/06/2022
|
RITA KARMAKAR
|
0414005WL003162
|
RITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285063
|
|
RITAKARMAKAR
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/178
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085050
|
13/06/2022
|
bhuban karmakar
|
0414005WL003162
|
bhuban karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285275
|
|
bhubankarmakar
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/178
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085049
|
13/06/2022
|
BOBITA KARMAKAR
|
0414005WL003162
|
BOBITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285278
|
|
BOBITAKARMAKAR
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/180
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085051
|
13/06/2022
|
JAYANTI KARMAKAR
|
0414005WL003162
|
JAYANTI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285351
|
|
JAYANTIKARMAKAR
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/26-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084939
|
13/06/2022
|
FRANCIS NATH
|
0414005WL003161
|
FRANCIS NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285276
|
|
FRANCISNATH
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/260
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085053
|
13/06/2022
|
Islam Uddin
|
0414005WL003162
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285252
|
|
IslamUddin
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-010-015/114
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085055
|
13/06/2022
|
GANGADHAR BASUMATARI
|
0414005WL003162
|
GANGADHAR BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285291
|
|
GANGADHARBASUMATARI
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/85
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084941
|
13/06/2022
|
AMURAY DEVI
|
0414005WL003161
|
AMURAY DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285110
|
|
AMURAYDEVI
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/127-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084943
|
13/06/2022
|
MILODI DEVI
|
0414005WL003161
|
MILODI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285242
|
|
MILODIDEVI
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/127-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084942
|
13/06/2022
|
PRIYO KUMAR SINGHA
|
0414005WL003161
|
PRIYO KUMAR SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285023
|
|
PRIYOKUMARSINGHA
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084944
|
13/06/2022
|
SANTABATI DEVI
|
0414005WL003161
|
SANTABATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285287
|
|
SANTABATIDEVI
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/133
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084945
|
13/06/2022
|
SHANTI DEVI
|
0414005WL003161
|
SHANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285288
|
|
SHANTIDEVI
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/134
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084946
|
13/06/2022
|
HEMARANI DEVI
|
0414005WL003161
|
HEMARANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285243
|
|
HEMARANIDEVI
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/139-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084947
|
13/06/2022
|
Ibemcha Devi
|
0414005WL003161
|
Ibemcha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284833
|
|
IbemchaDevi
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/25
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084948
|
13/06/2022
|
BAYJANTI DEVI
|
0414005WL003161
|
BAYJANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285015
|
|
BAYJANTIDEVI
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/32-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085057
|
13/06/2022
|
Nena Devi
|
0414005WL003162
|
Nena Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284832
|
|
NenaDevi
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/34-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084950
|
13/06/2022
|
BIDYA MONI SINGHA
|
0414005WL003161
|
BIDYA MONI SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285379
|
|
BIDYAMONISINGHA
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/34-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084951
|
13/06/2022
|
ROTI BALA DEVI
|
0414005WL003161
|
ROTI BALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285289
|
|
ROTIBALADEVI
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/48
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085058
|
13/06/2022
|
Probha Devi
|
0414005WL003162
|
Probha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285373
|
|
ProbhaDevi
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/59
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084952
|
13/06/2022
|
SUSMITA SINGH
|
0414005WL003161
|
SUSMITA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285225
|
|
SUSMITASINGH
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/60
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084953
|
13/06/2022
|
KUNDALAY DEVI
|
0414005WL003161
|
KUNDALAY DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285244
|
|
KUNDALAYDEVI
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/64
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084954
|
13/06/2022
|
KANYAHAN DEVI
|
0414005WL003161
|
KANYAHAN DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285022
|
|
KANYAHANDEVI
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/75
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084955
|
13/06/2022
|
INDRAKUMAR SINGH
|
0414005WL003161
|
INDRAKUMAR SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285024
|
|
INDRAKUMARSINGH
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/79
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084956
|
13/06/2022
|
ARUNA DEVI
|
0414005WL003161
|
ARUNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284883
|
|
ARUNADEVI
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-010-019/97
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085059
|
13/06/2022
|
SANATOMBI DEVI
|
0414005WL003162
|
SANATOMBI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284844
|
|
SANATOMBIDEVI
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/106
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085060
|
13/06/2022
|
Hori Bdr Chetry
|
0414005WL003162
|
Hori Bdr Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285156
|
|
HoriBdrChetry
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/109
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085061
|
13/06/2022
|
PURNIMA LIMBU
|
0414005WL003162
|
PURNIMA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284778
|
|
PURNIMALIMBU
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/12
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084957
|
13/06/2022
|
MAKAN HEMROM
|
0414005WL003161
|
MAKAN HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285230
|
|
MAKANHEMROM
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/121-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084958
|
13/06/2022
|
KRISHNA CHETRY
|
0414005WL003161
|
KRISHNA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284922
|
|
KRISHNACHETRY
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/121-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084959
|
13/06/2022
|
NILIMA CHETRY
|
0414005WL003161
|
NILIMA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285280
|
|
NILIMACHETRY
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/125
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085063
|
13/06/2022
|
JANGG BAHADUR THAPA
|
0414005WL003162
|
JANGG BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285164
|
|
JANGGBAHADURTHAPA
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/127
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084961
|
13/06/2022
|
GUIDAM TURUNG
|
0414005WL003161
|
GUIDAM TURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285303
|
|
GUIDAMTURUNG
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/127
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084960
|
13/06/2022
|
RATNESWAR TURUNG
|
0414005WL003161
|
RATNESWAR TURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285277
|
|
RATNESWARTURUNG
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/128-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085064
|
13/06/2022
|
ROSIDUL ALI
|
0414005WL003162
|
ROSIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284876
|
|
ROSIDULALI
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/147
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084962
|
13/06/2022
|
BISHNU KUMAR RAI
|
0414005WL003161
|
BISHNU KUMAR RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285010
|
|
BISHNUKUMARRAI
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/147
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084963
|
13/06/2022
|
RAM BAHADUR RAI
|
0414005WL003161
|
RAM BAHADUR RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285009
|
|
RAMBAHADURRAI
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/15
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085067
|
13/06/2022
|
SABITA LIMBU
|
0414005WL003162
|
SABITA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285012
|
|
SABITALIMBU
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/15
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085066
|
13/06/2022
|
TAK BAHADUR LIMBU
|
0414005WL003162
|
TAK BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285375
|
|
TAKBAHADURLIMBU
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/16
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084965
|
13/06/2022
|
CHER BA THAPA
|
0414005WL003161
|
CHER BA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285117
|
|
CHERBATHAPA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/168
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084966
|
13/06/2022
|
NOR BAHADUR LIMBU
|
0414005WL003161
|
NOR BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285118
|
|
NORBAHADURLIMBU
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/193
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084967
|
13/06/2022
|
MAHANTA TURUNG
|
0414005WL003161
|
MAHANTA TURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285007
|
|
MAHANTATURUNG
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/197
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084969
|
13/06/2022
|
SOBI CHERY
|
0414005WL003161
|
SOBI CHERY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285282
|
|
SOBICHERY
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/204
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085073
|
13/06/2022
|
AMRITA LIMBU
|
0414005WL003162
|
AMRITA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284960
|
|
AMRITALIMBU
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/204
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085072
|
13/06/2022
|
Rakesh Limbu
|
0414005WL003162
|
Rakesh Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285229
|
|
RakeshLimbu
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/207
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084971
|
13/06/2022
|
ARATI RAI
|
0414005WL003161
|
ARATI RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285008
|
|
ARATIRAI
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/207
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084970
|
13/06/2022
|
PABAN KUMAR RAI
|
0414005WL003161
|
PABAN KUMAR RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285203
|
|
PABANKUMARRAI
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/208
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085074
|
13/06/2022
|
nar bahadur limbu
|
0414005WL003162
|
nar bahadur limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284785
|
|
narbahadurlimbu
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/208
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085075
|
13/06/2022
|
puja limbu
|
0414005WL003162
|
puja limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285369
|
|
pujalimbu
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/210
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084972
|
13/06/2022
|
HUM MAYA THAPA
|
0414005WL003161
|
HUM MAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285273
|
|
HUMMAYATHAPA
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/218
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084974
|
13/06/2022
|
Puja Rana
|
0414005WL003161
|
Puja Rana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284783
|
|
PujaRana
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/224
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084975
|
13/06/2022
|
AMAR BA THAPA
|
0414005WL003161
|
AMAR BA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285157
|
|
AMARBATHAPA
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/224
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084976
|
13/06/2022
|
SANAM THAPA
|
0414005WL003161
|
SANAM THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285279
|
|
SANAMTHAPA
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/24
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084977
|
13/06/2022
|
BHUBANSING CHETRY
|
0414005WL003161
|
BHUBANSING CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284776
|
|
BHUBANSINGCHETRY
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/241
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084978
|
13/06/2022
|
JEET MAYA LIMBU
|
0414005WL003161
|
JEET MAYA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285226
|
|
JEETMAYALIMBU
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/251
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085082
|
13/06/2022
|
PURNIMA LIMBU
|
0414005WL003162
|
PURNIMA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284912
|
|
PURNIMALIMBU
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/29
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085084
|
13/06/2022
|
MON MAYA THAPA
|
0414005WL003162
|
MON MAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285016
|
|
MONMAYATHAPA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/29
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085083
|
13/06/2022
|
Resom Bahadur Thapa
|
0414005WL003162
|
Resom Bahadur Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284780
|
|
ResomBahadurThapa
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/37
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084984
|
13/06/2022
|
RATNA BA DARJI
|
0414005WL003161
|
RATNA BA DARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284871
|
|
RATNABADARJI
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/4
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085085
|
13/06/2022
|
MANDARA DEVI
|
0414005WL003162
|
MANDARA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285206
|
|
MANDARADEVI
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/54
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084986
|
13/06/2022
|
PHILIP CHETRY
|
0414005WL003161
|
PHILIP CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284917
|
|
PHILIPCHETRY
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/54-B
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084990
|
13/06/2022
|
PARBATI CHETRY
|
0414005WL003161
|
PARBATI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285161
|
|
PARBATICHETRY
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/6
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084991
|
13/06/2022
|
Lokhi Gorh
|
0414005WL003161
|
Lokhi Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285283
|
|
LokhiGorh
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/71
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084992
|
13/06/2022
|
BAL BAHADUR DARJI
|
0414005WL003161
|
BAL BAHADUR DARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285305
|
|
BALBAHADURDARJI
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/8
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085086
|
13/06/2022
|
CHANDRA LIMBU
|
0414005WL003162
|
CHANDRA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284781
|
|
CHANDRALIMBU
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/8
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085087
|
13/06/2022
|
SONTU LIMBU
|
0414005WL003162
|
SONTU LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285011
|
|
SONTULIMBU
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/82
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085088
|
13/06/2022
|
Monuj Thapa
|
0414005WL003162
|
Monuj Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284782
|
|
MonujThapa
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/82-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085089
|
13/06/2022
|
BEL BRA THAPA
|
0414005WL003162
|
BEL BRA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284784
|
|
BELBRATHAPA
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/9
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084995
|
13/06/2022
|
GAPAL LIMBU
|
0414005WL003161
|
GAPAL LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285021
|
|
GAPALLIMBU
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/9
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084996
|
13/06/2022
|
Radha Limbu
|
0414005WL003161
|
Radha Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284777
|
|
RadhaLimbu
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/90
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084999
|
13/06/2022
|
AMRITA THAPA
|
0414005WL003161
|
AMRITA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284959
|
|
AMRITATHAPA
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/90
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084998
|
13/06/2022
|
GANGA THAPA
|
0414005WL003161
|
GANGA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284971
|
|
GANGATHAPA
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/90
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084997
|
13/06/2022
|
NIR BAHADUR THAPA
|
0414005WL003161
|
NIR BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284779
|
|
NIRBAHADURTHAPA
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/1
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085090
|
13/06/2022
|
ARUNA DOIMARY
|
0414005WL003162
|
ARUNA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284825
|
|
ARUNADOIMARY
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/10
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085091
|
13/06/2022
|
DHURBA DAIMARY
|
0414005WL003162
|
DHURBA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284747
|
|
DHURBADAIMARY
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/10
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085092
|
13/06/2022
|
KHAJUMAI DAIMARY
|
0414005WL003162
|
KHAJUMAI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285076
|
|
KHAJUMAIDAIMARY
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/11
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085093
|
13/06/2022
|
DIPALI BASUMATARY
|
0414005WL003162
|
DIPALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285075
|
|
DIPALIBASUMATARY
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/12
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085094
|
13/06/2022
|
Minoti Khakhlary
|
0414005WL003162
|
Minoti Khakhlary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284795
|
|
MinotiKhakhlary
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/15
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085095
|
13/06/2022
|
BAJAYANTI DAIMARY
|
0414005WL003162
|
BAJAYANTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284824
|
|
BAJAYANTIDAIMARY
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/3
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085096
|
13/06/2022
|
FAGUNI DAIMARY
|
0414005WL003162
|
FAGUNI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284823
|
|
FAGUNIDAIMARY
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/32
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085097
|
13/06/2022
|
SANTALI SWARGIARI
|
0414005WL003162
|
SANTALI SWARGIARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284794
|
|
SANTALISWARGIARI
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/45
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085098
|
13/06/2022
|
NIJORA KHAKLARY
|
0414005WL003162
|
NIJORA KHAKLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284930
|
|
NIJORAKHAKLARY
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/47
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085099
|
13/06/2022
|
Chitralehka Doimary
|
0414005WL003162
|
Chitralehka Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284826
|
|
ChitralehkaDoimary
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/6
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085102
|
13/06/2022
|
DIMFI KHAKLARI
|
0414005WL003162
|
DIMFI KHAKLARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284796
|
|
DIMFIKHAKLARI
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/7
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085103
|
13/06/2022
|
SUKUNTOLA KHAKULARY
|
0414005WL003162
|
SUKUNTOLA KHAKULARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284822
|
|
SUKUNTOLAKHAKULARY
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/18-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085001
|
13/06/2022
|
BAGAI MURA
|
0414005WL003161
|
BAGAI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284873
|
|
BAGAIMURA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/18-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085002
|
13/06/2022
|
BAGAI MURA
|
0414005WL003161
|
BAGAI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284874
|
|
BAGAIMURA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085003
|
13/06/2022
|
Diliman Thapa
|
0414005WL003161
|
Diliman Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284909
|
|
DilimanThapa
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085005
|
13/06/2022
|
JANUKI THAPA
|
0414005WL003161
|
JANUKI THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285074
|
|
JANUKITHAPA
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/20
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085004
|
13/06/2022
|
TIKAMAYA THAPA
|
0414005WL003161
|
TIKAMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284910
|
|
TIKAMAYATHAPA
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/41
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085006
|
13/06/2022
|
BABUL MURAH
|
0414005WL003161
|
BABUL MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285347
|
|
BABULMURAH
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/41
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085007
|
13/06/2022
|
JUNALI MURAH
|
0414005WL003161
|
JUNALI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284881
|
|
JUNALIMURAH
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/225
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085104
|
13/06/2022
|
Phulmaya Limbu
|
0414005WL003162
|
Phulmaya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284970
|
|
PhulmayaLimbu
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/245
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085106
|
13/06/2022
|
Jitendra Prashad
|
0414005WL003162
|
Jitendra Prashad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285370
|
|
JitendraPrashad
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/245
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085105
|
13/06/2022
|
Prempati Devi
|
0414005WL003162
|
Prempati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284977
|
|
PrempatiDevi
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/245
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085107
|
13/06/2022
|
PRIYANKA PRASAD
|
0414005WL003162
|
PRIYANKA PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285387
|
|
PRIYANKAPRASAD
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/168
(RATANPUR)
|
0414005000NRG23130620220085113
|
13/06/2022
|
RITURAJ MAHANTA
|
0414005WL003166
|
RITURAJ MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285207
|
|
RITURAJMAHANTA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/207
(RATANPUR)
|
0414005000NRG23130620220085118
|
13/06/2022
|
BINA PHUKAN
|
0414005WL003166
|
BINA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284923
|
|
BINAPHUKAN
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/547
(RATANPUR)
|
0414005000NRG23130620220085120
|
13/06/2022
|
HEMODA PHUKON
|
0414005WL003166
|
HEMODA PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284845
|
|
HEMODAPHUKON
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/83
(RATANPUR)
|
0414005000NRG23130620220085124
|
13/06/2022
|
JYOTIRUPA KONWAR
|
0414005WL003166
|
JYOTIRUPA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285371
|
|
JYOTIRUPAKONWAR
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/87
(RATANPUR)
|
0414005000NRG23130620220085126
|
13/06/2022
|
GANESH KONWAR
|
0414005WL003166
|
GANESH KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284915
|
|
GANESHKONWAR
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/113
(RATANPUR)
|
0414005000NRG23130620220084887
|
13/06/2022
|
ANJANA PAYNG
|
0414005WL003160
|
ANJANA PAYNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284981
|
|
ANJANAPAYNG
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/118
(RATANPUR)
|
0414005000NRG23130620220084888
|
13/06/2022
|
PRAPHULLA MILI
|
0414005WL003160
|
PRAPHULLA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284827
|
|
PRAPHULLAMILI
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/53
(RATANPUR)
|
0414005000NRG23130620220084890
|
13/06/2022
|
RINA MILI
|
0414005WL003160
|
RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284831
|
|
RINAMILI
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/67
(RATANPUR)
|
0414005000NRG23130620220084893
|
13/06/2022
|
Neheru Payang
|
0414005WL003160
|
Neheru Payang
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459284830
|
|
NeheruPayang
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/89
(RATANPUR)
|
0414005000NRG23130620220084894
|
13/06/2022
|
DILIP MILI
|
0414005WL003160
|
DILIP MILI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459284828
|
|
DILIPMILI
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/90
(RATANPUR)
|
0414005000NRG23130620220084895
|
13/06/2022
|
LALIT MILI
|
0414005WL003160
|
LALIT MILI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459285294
|
|
LALITMILI
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/99
(RATANPUR)
|
0414005000NRG23130620220084897
|
13/06/2022
|
LAKHI REGAN
|
0414005WL003160
|
LAKHI REGAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459284974
|
|
LAKHIREGAN
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/126
(RATANPUR)
|
0414005000NRG23130620220085132
|
13/06/2022
|
DURLOV HAZARIKA
|
0414005WL003166
|
DURLOV HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284774
|
|
DURLOVHAZARIKA
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/127
(RATANPUR)
|
0414005000NRG23130620220085133
|
13/06/2022
|
TARUN BORA
|
0414005WL003166
|
TARUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284739
|
|
TARUNBORA
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/143
(RATANPUR)
|
0414005000NRG23130620220085135
|
13/06/2022
|
DIGANTA KALITA
|
0414005WL003166
|
DIGANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284775
|
|
DIGANTAKALITA
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/233
(RATANPUR)
|
0414005000NRG23130620220085138
|
13/06/2022
|
TORUN TAMULY
|
0414005WL003166
|
TORUN TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285293
|
|
TORUNTAMULY
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/236
(RATANPUR)
|
0414005000NRG23130620220085139
|
13/06/2022
|
LALIT BORA
|
0414005WL003166
|
LALIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284738
|
|
LALITBORA
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/26
(RATANPUR)
|
0414005000NRG23130620220084906
|
13/06/2022
|
PROFULLA SAIKIA
|
0414005WL003160
|
PROFULLA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285114
|
|
PROFULLASAIKIA
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/103
(RATANPUR)
|
0414005000NRG23130620220084909
|
13/06/2022
|
SORU LARA DAS
|
0414005WL003160
|
SORU LARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285367
|
|
SORULARADAS
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/98
(RATANPUR)
|
0414005000NRG23130620220084918
|
13/06/2022
|
MINESWAR DAS
|
0414005WL003160
|
MINESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285376
|
|
MINESWARDAS
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/115
(PUB BARPATHAR)
|
0414005000NRG23130620220084819
|
13/06/2022
|
januka shrestha
|
0414005WL003159
|
januka shrestha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285119
|
|
janukashrestha
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/430
(PUB BARPATHAR)
|
0414005000NRG23130620220084823
|
13/06/2022
|
urmila chetri
|
0414005WL003159
|
urmila chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284836
|
|
urmilachetri
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/490
(PUB BARPATHAR)
|
0414005000NRG23130620220084826
|
13/06/2022
|
MINA THAPA
|
0414005WL003159
|
MINA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285317
|
|
MINATHAPA
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/500
(PUB BARPATHAR)
|
0414005000NRG23130620220084828
|
13/06/2022
|
MONISHA RAI
|
0414005WL003159
|
MONISHA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285080
|
|
MONISHARAI
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/75
(PUB BARPATHAR)
|
0414005000NRG23130620220084831
|
13/06/2022
|
UTTAR KUMARI MAGAR
|
0414005WL003159
|
UTTAR KUMARI MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285321
|
|
UTTARKUMARIMAGAR
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/123
(PUB BARPATHAR)
|
0414005000NRG23130620220084833
|
13/06/2022
|
RAMA KANTA GOGOI
|
0414005WL003159
|
RAMA KANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285233
|
|
RAMAKANTAGOGOI
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/303
(PUB BARPATHAR)
|
0414005000NRG23130620220084773
|
13/06/2022
|
Jamuna borah
|
0414005WL003157
|
Jamuna borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285116
|
|
Jamunaborah
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/328
(PUB BARPATHAR)
|
0414005000NRG23130620220084779
|
13/06/2022
|
GIRISH SAIKIA
|
0414005WL003157
|
GIRISH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285120
|
|
GIRISHSAIKIA
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/423-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084784
|
13/06/2022
|
PRANAMI GOGOI SAIKIA
|
0414005WL003157
|
PRANAMI GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285127
|
|
PRANAMIGOGOISAIKIA
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/437
(PUB BARPATHAR)
|
0414005000NRG23130620220084837
|
13/06/2022
|
Manju Borah
|
0414005WL003159
|
Manju Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284884
|
|
ManjuBorah
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/463
(PUB BARPATHAR)
|
0414005000NRG23130620220084787
|
13/06/2022
|
JITEN CHAUDHURY
|
0414005WL003157
|
JITEN CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285326
|
|
JITENCHAUDHURY
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/483-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084788
|
13/06/2022
|
BULI BORA
|
0414005WL003157
|
BULI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285155
|
|
BULIBORA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/487
(PUB BARPATHAR)
|
0414005000NRG23130620220084790
|
13/06/2022
|
DIPALI BORA
|
0414005WL003157
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285128
|
|
DIPALIBORA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/260
(PUB BARPATHAR)
|
0414005000NRG23130620220084853
|
13/06/2022
|
Anima Gogoi
|
0414005WL003159
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285176
|
|
AnimaGogoi
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/448
(PUB BARPATHAR)
|
0414005000NRG23130620220084859
|
13/06/2022
|
AJIT SAIKIA
|
0414005WL003159
|
AJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285025
|
|
AJITSAIKIA
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/448
(PUB BARPATHAR)
|
0414005000NRG23130620220084858
|
13/06/2022
|
MINATI SAIKIA
|
0414005WL003159
|
MINATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285169
|
|
MINATISAIKIA
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/499
(PUB BARPATHAR)
|
0414005000NRG23130620220084861
|
13/06/2022
|
SIBANI GOGOI
|
0414005WL003159
|
SIBANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284741
|
|
SIBANIGOGOI
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/217
(PUB BARPATHAR)
|
0414005000NRG23130620220084795
|
13/06/2022
|
RAJEN URANG
|
0414005WL003157
|
RAJEN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284840
|
|
RAJENURANG
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/217
(PUB BARPATHAR)
|
0414005000NRG23130620220084794
|
13/06/2022
|
TULA URANG
|
0414005WL003157
|
TULA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284962
|
|
TULAURANG
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/8
(PUB BARPATHAR)
|
0414005000NRG23130620220084807
|
13/06/2022
|
MALATI MURAH
|
0414005WL003157
|
MALATI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284841
|
|
MALATIMURAH
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/273
(PUB BARPATHAR)
|
0414005000NRG23130620220084865
|
13/06/2022
|
NITUL GOGOI
|
0414005WL003159
|
NITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285208
|
|
NITULGOGOI
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/109
(PUB BARPATHAR)
|
0414005000NRG23130620220084871
|
13/06/2022
|
Bhaben Chetry
|
0414005WL003159
|
Bhaben Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284740
|
|
BhabenChetry
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/109
(PUB BARPATHAR)
|
0414005000NRG23130620220084872
|
13/06/2022
|
DIL MAYA CHETRY
|
0414005WL003159
|
DIL MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285271
|
|
DILMAYACHETRY
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/139
(PUB BARPATHAR)
|
0414005000NRG23130620220084873
|
13/06/2022
|
Ash kr Rai
|
0414005WL003159
|
Ash kr Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285250
|
|
AshkrRai
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/144
(PUB BARPATHAR)
|
0414005000NRG23130620220084876
|
13/06/2022
|
BHEKU KUMARI RAUT
|
0414005WL003159
|
BHEKU KUMARI RAUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285251
|
|
BHEKUKUMARIRAUT
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/144
(PUB BARPATHAR)
|
0414005000NRG23130620220084875
|
13/06/2022
|
TILAK BAHADUR RAUT
|
0414005WL003159
|
TILAK BAHADUR RAUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285109
|
|
TILAKBAHADURRAUT
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/36
(PUB BARPATHAR)
|
0414005000NRG23130620220084879
|
13/06/2022
|
JINA LIMBU RAI
|
0414005WL003159
|
JINA LIMBU RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285205
|
|
JINALIMBURAI
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/36
(PUB BARPATHAR)
|
0414005000NRG23130620220084878
|
13/06/2022
|
TIPENDRA RAI
|
0414005WL003159
|
TIPENDRA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285079
|
|
TIPENDRARAI
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/6
(PUB BARPATHAR)
|
0414005000NRG23130620220084811
|
13/06/2022
|
DIPALI BORUAH
|
0414005WL003157
|
DIPALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285106
|
|
DIPALIBORUAH
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/63-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084880
|
13/06/2022
|
BHIM MAYA RAI BHATRAI
|
0414005WL003159
|
BHIM MAYA RAI BHATRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285308
|
|
BHIMMAYARAIBHATRAI
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23130620220084883
|
13/06/2022
|
DEBRAJ RAI
|
0414005WL003159
|
DEBRAJ RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285178
|
|
DEBRAJRAI
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/66
(PUB BARPATHAR)
|
0414005000NRG23130620220084882
|
13/06/2022
|
KUMAR BD. RAI
|
0414005WL003159
|
KUMAR BD. RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285204
|
|
KUMARBD.RAI
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/91
(PUB BARPATHAR)
|
0414005000NRG23130620220084884
|
13/06/2022
|
KAMAL RAI
|
0414005WL003159
|
KAMAL RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285068
|
|
KAMALRAI
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/91
(PUB BARPATHAR)
|
0414005000NRG23130620220084885
|
13/06/2022
|
NIRMALA RAI
|
0414005WL003159
|
NIRMALA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285069
|
|
NIRMALARAI
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/117
(TENGANI)
|
0414005000NRG23130620220085276
|
13/06/2022
|
Dilip Gogoi
|
0414005WL003173
|
Dilip Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284880
|
|
DilipGogoi
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/117
(TENGANI)
|
0414005000NRG23130620220085277
|
13/06/2022
|
Jyotika Gogoi
|
0414005WL003173
|
Jyotika Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285224
|
|
JyotikaGogoi
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/130
(TENGANI)
|
0414005000NRG23130620220085172
|
13/06/2022
|
MINTU GOHAIN
|
0414005WL003168
|
MINTU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285202
|
|
MINTUGOHAIN
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/130
(TENGANI)
|
0414005000NRG23130620220085173
|
13/06/2022
|
MONJU GOHAIN
|
0414005WL003168
|
MONJU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285366
|
|
MONJUGOHAIN
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/22
(TENGANI)
|
0414005000NRG23130620220085281
|
13/06/2022
|
LAKHIMAI GOGOI
|
0414005WL003173
|
LAKHIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285174
|
|
LAKHIMAIGOGOI
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/283
(TENGANI)
|
0414005000NRG23130620220085283
|
13/06/2022
|
BIHUTI GOGOI
|
0414005WL003173
|
BIHUTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285374
|
|
BIHUTIGOGOI
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/283
(TENGANI)
|
0414005000NRG23130620220085282
|
13/06/2022
|
Robin Gogoi
|
0414005WL003173
|
Robin Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284846
|
|
RobinGogoi
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/60-A
(TENGANI)
|
0414005000NRG23130620220085284
|
13/06/2022
|
BABUL HANDIQUE
|
0414005WL003173
|
BABUL HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285113
|
|
BABULHANDIQUE
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/60-A
(TENGANI)
|
0414005000NRG23130620220085285
|
13/06/2022
|
CHENIMAI HANDIQUE
|
0414005WL003173
|
CHENIMAI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285112
|
|
CHENIMAIHANDIQUE
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/67
(TENGANI)
|
0414005000NRG23130620220085288
|
13/06/2022
|
Prodip Rajkhowa
|
0414005WL003173
|
Prodip Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284875
|
|
ProdipRajkhowa
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/112
(TENGANI)
|
0414005000NRG23130620220085180
|
13/06/2022
|
KUMOLI SAIKIA
|
0414005WL003168
|
KUMOLI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284973
|
|
KUMOLISAIKIA
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/113
(TENGANI)
|
0414005000NRG23130620220085184
|
13/06/2022
|
NIJARA GOGOI
|
0414005WL003168
|
NIJARA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285378
|
|
NIJARAGOGOI
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/121
(TENGANI)
|
0414005000NRG23130620220085187
|
13/06/2022
|
AKANMAN KOCHARI
|
0414005WL003168
|
AKANMAN KOCHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284969
|
|
AKANMANKOCHARI
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/121
(TENGANI)
|
0414005000NRG23130620220085188
|
13/06/2022
|
Mainu Kachari
|
0414005WL003168
|
Mainu Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285236
|
|
MainuKachari
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/124
(TENGANI)
|
0414005000NRG23130620220085189
|
13/06/2022
|
Dipika Bori
|
0414005WL003168
|
Dipika Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285235
|
|
DipikaBori
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/186
(TENGANI)
|
0414005000NRG23130620220085191
|
13/06/2022
|
MAITU PATHARI
|
0414005WL003168
|
MAITU PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285059
|
|
MAITUPATHARI
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/80
(TENGANI)
|
0414005000NRG23130620220085193
|
13/06/2022
|
MINATI LOYING
|
0414005WL003168
|
MINATI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285107
|
|
MINATILOYING
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225
(TENGANI)
|
0414005000NRG23130620220085296
|
13/06/2022
|
ANIMA BORA
|
0414005WL003173
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285377
|
|
ANIMABORA
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225
(TENGANI)
|
0414005000NRG23130620220085295
|
13/06/2022
|
HAMANTA BORA
|
0414005WL003173
|
HAMANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285166
|
|
HAMANTABORA
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/25
(TENGANI)
|
0414005000NRG23130620220085207
|
13/06/2022
|
SUMITRA GOGOI
|
0414005WL003168
|
SUMITRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284878
|
|
SUMITRAGOGOI
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/32
(TENGANI)
|
0414005000NRG23130620220085210
|
13/06/2022
|
JITEN SAIKIA
|
0414005WL003168
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284834
|
|
JITENSAIKIA
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/42
(TENGANI)
|
0414005000NRG23130620220085213
|
13/06/2022
|
JANTI GOGOI
|
0414005WL003168
|
JANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285241
|
|
JANTIGOGOI
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/45
(TENGANI)
|
0414005000NRG23130620220085298
|
13/06/2022
|
Makon Saikia
|
0414005WL003173
|
Makon Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284877
|
|
MakonSaikia
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/115
(TENGANI)
|
0414005000NRG23130620220085215
|
13/06/2022
|
GAJEN BORA
|
0414005WL003168
|
GAJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284835
|
|
GAJENBORA
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/48
(TENGANI)
|
0414005000NRG23130620220085219
|
13/06/2022
|
BIJAY SAIKIA
|
0414005WL003168
|
BIJAY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284829
|
|
BIJAYSAIKIA
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/48
(TENGANI)
|
0414005000NRG23130620220085220
|
13/06/2022
|
REKHA SAIKIA
|
0414005WL003168
|
REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284932
|
|
REKHASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419986
|
419986
|
|
|
|
|
|
|
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/49
(TENGANI)
|
0414005000NRG23130620220085224
|
13/06/2022
|
RASHMI REKHA NATH
|
0414005WL003168
|
RASHMI REKHA NATH
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285368
|
|
RASHMIREKHANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/21
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085052
|
13/06/2022
|
ROHIMA BEGUM
|
0414005WL003162
|
ROHIMA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284954
|
|
ROHIMABEGUM
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-010-018/54
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085056
|
13/06/2022
|
SANABI DEVI
|
0414005WL003162
|
SANABI DEVI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284950
|
|
SANABIDEVI
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/122
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085062
|
13/06/2022
|
ROSIDUL ISLAM
|
0414005WL003162
|
ROSIDUL ISLAM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284955
|
|
ROSIDULISLAM
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/159
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085068
|
13/06/2022
|
SHORIFUL ALI
|
0414005WL003162
|
SHORIFUL ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284951
|
|
SHORIFULALI
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/162
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085069
|
13/06/2022
|
MOFIDA KHATUN
|
0414005WL003162
|
MOFIDA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284953
|
|
MOFIDAKHATUN
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/203-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085071
|
13/06/2022
|
DILUAR HUSSAIN
|
0414005WL003162
|
DILUAR HUSSAIN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284947
|
|
DILUARHUSSAIN
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/216
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085076
|
13/06/2022
|
BOBITA KOMAR
|
0414005WL003162
|
BOBITA KOMAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284956
|
|
BOBITAKOMAR
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/232
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085077
|
13/06/2022
|
ASMINA BEGUM
|
0414005WL003162
|
ASMINA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284949
|
|
ASMINABEGUM
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/235
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085078
|
13/06/2022
|
NEEK KHATUN
|
0414005WL003162
|
NEEK KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284952
|
|
NEEKKHATUN
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/250
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085080
|
13/06/2022
|
SHAJAHAN ALI
|
0414005WL003162
|
SHAJAHAN ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284948
|
|
SHAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/13
(PAANJAN)
|
0414005000NRG23110620220083817
|
13/06/2022
|
AJIT HEMROM
|
0414005WL003108
|
AJIT HEMROM
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284748
|
|
AJITHEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/44
(TENGANI)
|
0414005000NRG23130620220085217
|
13/06/2022
|
RAJIB BORA
|
0414005WL003168
|
RAJIB BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284749
|
|
RAJIBBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/80
(TENGANI)
|
0414005000NRG23130620220085194
|
13/06/2022
|
LOBOKANTA LOING
|
0414005WL003168
|
LOBOKANTA LOING
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284750
|
|
LOBOKANTALOING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/228
(GELABIL)
|
0414005000NRG23130620220084670
|
13/06/2022
|
AMRIT LIMBOO
|
0414005WL003151
|
AMRIT LIMBOO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284810
|
|
AMRITLIMBOO
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/62
(GELABIL)
|
0414005000NRG23130620220084676
|
13/06/2022
|
TILAK PHUKAN
|
0414005WL003151
|
TILAK PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284999
|
|
TILAKPHUKAN
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/67
(GELABIL)
|
0414005000NRG23130620220084685
|
13/06/2022
|
NOREN GOGOI
|
0414005WL003151
|
NOREN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284758
|
|
NORENGOGOI
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/68
(GELABIL)
|
0414005000NRG23130620220084686
|
13/06/2022
|
KANKLATA GOGOI
|
0414005WL003151
|
KANKLATA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285048
|
|
KANKLATAGOGOI
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/68
(GELABIL)
|
0414005000NRG23130620220084687
|
13/06/2022
|
ROBIN GOGOI
|
0414005WL003151
|
ROBIN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285081
|
|
ROBINGOGOI
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/75
(GELABIL)
|
0414005000NRG23130620220084691
|
13/06/2022
|
BIBHURAM BORA
|
0414005WL003151
|
BIBHURAM BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285083
|
|
BIBHURAMBORA
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/75
(GELABIL)
|
0414005000NRG23130620220084693
|
13/06/2022
|
Minakshi Bora
|
0414005WL003151
|
Minakshi Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284854
|
|
MinakshiBora
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/75
(GELABIL)
|
0414005000NRG23130620220084692
|
13/06/2022
|
Sangita Saikia
|
0414005WL003151
|
Sangita Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285082
|
|
SangitaSaikia
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/192
(RATANPUR)
|
0414005000NRG23130620220085114
|
13/06/2022
|
NIREN GOGOI
|
0414005WL003166
|
NIREN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284766
|
|
NIRENGOGOI
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/203
(RATANPUR)
|
0414005000NRG23130620220085116
|
13/06/2022
|
DIPALI GOGOI
|
0414005WL003166
|
DIPALI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284847
|
|
DIPALIGOGOI
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/203
(RATANPUR)
|
0414005000NRG23130620220085115
|
13/06/2022
|
JITU GOGOI
|
0414005WL003166
|
JITU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284765
|
|
JITUGOGOI
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/207
(RATANPUR)
|
0414005000NRG23130620220085117
|
13/06/2022
|
HAREN PHUKAN
|
0414005WL003166
|
HAREN PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284803
|
|
HARENPHUKAN
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/547
(RATANPUR)
|
0414005000NRG23130620220085121
|
13/06/2022
|
PULIN PHUKAN
|
0414005WL003166
|
PULIN PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284869
|
|
PULINPHUKAN
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/83
(RATANPUR)
|
0414005000NRG23130620220085123
|
13/06/2022
|
MUKUT KONWAR
|
0414005WL003166
|
MUKUT KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284800
|
|
MUKUTKONWAR
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/113
(RATANPUR)
|
0414005000NRG23130620220084886
|
13/06/2022
|
BIMAN PAYENG
|
0414005WL003160
|
BIMAN PAYENG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284994
|
|
BIMANPAYENG
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/57
(RATANPUR)
|
0414005000NRG23130620220084891
|
13/06/2022
|
JATIN MILI
|
0414005WL003160
|
JATIN MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284801
|
|
JATINMILI
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/65
(RATANPUR)
|
0414005000NRG23130620220084892
|
13/06/2022
|
JARA PAYENG
|
0414005WL003160
|
JARA PAYENG
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459285044
|
|
JARAPAYENG
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/94
(RATANPUR)
|
0414005000NRG23130620220084896
|
13/06/2022
|
RAJU MILI
|
0414005WL003160
|
RAJU MILI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284848
|
|
RAJUMILI
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/100
(RATANPUR)
|
0414005000NRG23130620220085127
|
13/06/2022
|
JUGESWAR GOGOI
|
0414005WL003166
|
JUGESWAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284888
|
|
JUGESWARGOGOI
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/122
(RATANPUR)
|
0414005000NRG23130620220085128
|
13/06/2022
|
HOREN GOGOI
|
0414005WL003166
|
HOREN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284860
|
|
HORENGOGOI
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/21
(RATANPUR)
|
0414005000NRG23130620220085129
|
13/06/2022
|
PRABHAT GOGOI
|
0414005WL003166
|
PRABHAT GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285033
|
|
PRABHATGOGOI
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/22
(RATANPUR)
|
0414005000NRG23130620220085130
|
13/06/2022
|
DHANIRAM SAIKIA
|
0414005WL003166
|
DHANIRAM SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284752
|
|
DHANIRAMSAIKIA
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG23130620220085131
|
13/06/2022
|
SUMI KONWAR
|
0414005WL003166
|
SUMI KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284771
|
|
SUMIKONWAR
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/135
(RATANPUR)
|
0414005000NRG23130620220085134
|
13/06/2022
|
PORAG SAIKIA
|
0414005WL003166
|
PORAG SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285035
|
|
PORAGSAIKIA
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/239
(RATANPUR)
|
0414005000NRG23130620220085140
|
13/06/2022
|
PROHLAD SAIKIA
|
0414005WL003166
|
PROHLAD SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284802
|
|
PROHLADSAIKIA
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/107-B
(RATANPUR)
|
0414005000NRG23130620220085142
|
13/06/2022
|
BHOGESHWAR GOGOI
|
0414005WL003166
|
BHOGESHWAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284763
|
|
BHOGESHWARGOGOI
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/114-A
(RATANPUR)
|
0414005000NRG23130620220085144
|
13/06/2022
|
GOPAL NAGBONGSHI
|
0414005WL003166
|
GOPAL NAGBONGSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285042
|
|
GOPALNAGBONGSHI
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/114-A
(RATANPUR)
|
0414005000NRG23130620220085145
|
13/06/2022
|
MAINA NAGBONGSHI
|
0414005WL003166
|
MAINA NAGBONGSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285041
|
|
MAINANAGBONGSHI
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/120-A
(RATANPUR)
|
0414005000NRG23130620220085146
|
13/06/2022
|
MONJIT NAGBONGSHI
|
0414005WL003166
|
MONJIT NAGBONGSHI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284764
|
|
MONJITNAGBONGSHI
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/221-A
(RATANPUR)
|
0414005000NRG23130620220085147
|
13/06/2022
|
JITU GOGOI
|
0414005WL003166
|
JITU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284887
|
|
JITUGOGOI
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/221-A
(RATANPUR)
|
0414005000NRG23130620220085148
|
13/06/2022
|
MOMI GOGOI
|
0414005WL003166
|
MOMI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284806
|
|
MOMIGOGOI
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/318
(RATANPUR)
|
0414005000NRG23130620220084898
|
13/06/2022
|
KUSUM NEOG
|
0414005WL003160
|
KUSUM NEOG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284798
|
|
KUSUMNEOG
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/318
(RATANPUR)
|
0414005000NRG23130620220084899
|
13/06/2022
|
SUSHANTA NEOG
|
0414005WL003160
|
SUSHANTA NEOG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284885
|
|
SUSHANTANEOG
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/465
(RATANPUR)
|
0414005000NRG23130620220085151
|
13/06/2022
|
FULMONI GOGOI
|
0414005WL003166
|
FULMONI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285039
|
|
FULMONIGOGOI
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/465
(RATANPUR)
|
0414005000NRG23130620220085150
|
13/06/2022
|
Sunil Gogoi
|
0414005WL003166
|
Sunil Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285043
|
|
SunilGogoi
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/96-A
(RATANPUR)
|
0414005000NRG23130620220085152
|
13/06/2022
|
KARUN GOGOI
|
0414005WL003166
|
KARUN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284799
|
|
KARUNGOGOI
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/96-B
(RATANPUR)
|
0414005000NRG23130620220085153
|
13/06/2022
|
BHASKAR GOGOI
|
0414005WL003166
|
BHASKAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284770
|
|
BHASKARGOGOI
|
()
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/26
(RATANPUR)
|
0414005000NRG23130620220084905
|
13/06/2022
|
MANASH PROTIM SAIKIA
|
0414005WL003160
|
MANASH PROTIM SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285054
|
|
MANASHPROTIMSAIKIA
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/106
(RATANPUR)
|
0414005000NRG23130620220084910
|
13/06/2022
|
BHONA DAS
|
0414005WL003160
|
BHONA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285045
|
|
BHONADAS
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/106
(RATANPUR)
|
0414005000NRG23130620220084911
|
13/06/2022
|
GHANAKANTA DAS
|
0414005WL003160
|
GHANAKANTA DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284762
|
|
GHANAKANTADAS
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/110
(RATANPUR)
|
0414005000NRG23130620220084912
|
13/06/2022
|
DHANIK DAS
|
0414005WL003160
|
DHANIK DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285002
|
|
DHANIKDAS
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/114
(RATANPUR)
|
0414005000NRG23130620220084913
|
13/06/2022
|
GOBIN DAS
|
0414005WL003160
|
GOBIN DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285040
|
|
GOBINDAS
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/169
(RATANPUR)
|
0414005000NRG23130620220084914
|
13/06/2022
|
NITAN DAS
|
0414005WL003160
|
NITAN DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285046
|
|
NITANDAS
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/201
(RATANPUR)
|
0414005000NRG23130620220084917
|
13/06/2022
|
JUGEN DAS
|
0414005WL003160
|
JUGEN DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285038
|
|
JUGENDAS
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/99
(RATANPUR)
|
0414005000NRG23130620220084919
|
13/06/2022
|
SISURAM DAS
|
0414005WL003160
|
SISURAM DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285000
|
|
SISURAMDAS
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/115
(PUB BARPATHAR)
|
0414005000NRG23130620220084818
|
13/06/2022
|
YAM KUMARI SHRESTHA
|
0414005WL003159
|
YAM KUMARI SHRESTHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285084
|
|
YAMKUMARISHRESTHA
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/116
(PUB BARPATHAR)
|
0414005000NRG23130620220084821
|
13/06/2022
|
LILA KUMARI SHRESTHA
|
0414005WL003159
|
LILA KUMARI SHRESTHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284864
|
|
LILAKUMARISHRESTHA
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/523
(PUB BARPATHAR)
|
0414005000NRG23130620220084830
|
13/06/2022
|
SUNIL MAGAR
|
0414005WL003159
|
SUNIL MAGAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284767
|
|
SUNILMAGAR
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/220
(PUB BARPATHAR)
|
0414005000NRG23130620220084770
|
13/06/2022
|
KHOGEN GOGOI
|
0414005WL003157
|
KHOGEN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285052
|
|
KHOGENGOGOI
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/231
(PUB BARPATHAR)
|
0414005000NRG23130620220084771
|
13/06/2022
|
Parama Gogoi
|
0414005WL003157
|
Parama Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285049
|
|
ParamaGogoi
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/293
(PUB BARPATHAR)
|
0414005000NRG23130620220084772
|
13/06/2022
|
KUSUM BORA
|
0414005WL003157
|
KUSUM BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284807
|
|
KUSUMBORA
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/340
(PUB BARPATHAR)
|
0414005000NRG23130620220084780
|
13/06/2022
|
BINU SAIKIA
|
0414005WL003157
|
BINU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285053
|
|
BINUSAIKIA
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/393-B
(PUB BARPATHAR)
|
0414005000NRG23130620220084782
|
13/06/2022
|
DHARMESWAR BORA
|
0414005WL003157
|
DHARMESWAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284761
|
|
DHARMESWARBORA
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/421
(PUB BARPATHAR)
|
0414005000NRG23130620220084836
|
13/06/2022
|
HIRAKJYOTI GOGOI
|
0414005WL003159
|
HIRAKJYOTI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284768
|
|
HIRAKJYOTIGOGOI
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/455-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084785
|
13/06/2022
|
SUNIL BORA
|
0414005WL003157
|
SUNIL BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285047
|
|
SUNILBORA
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/105
(PUB BARPATHAR)
|
0414005000NRG23130620220084840
|
13/06/2022
|
DIMPI GOGOI
|
0414005WL003159
|
DIMPI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284988
|
|
DIMPIGOGOI
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/105
(PUB BARPATHAR)
|
0414005000NRG23130620220084839
|
13/06/2022
|
Prabin Gogoi
|
0414005WL003159
|
Prabin Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285051
|
|
PrabinGogoi
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/108
(PUB BARPATHAR)
|
0414005000NRG23130620220084841
|
13/06/2022
|
JITUL SARMAH
|
0414005WL003159
|
JITUL SARMAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285050
|
|
JITULSARMAH
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/108
(PUB BARPATHAR)
|
0414005000NRG23130620220084843
|
13/06/2022
|
PINKU MONI SARMAH
|
0414005WL003159
|
PINKU MONI SARMAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284987
|
|
PINKUMONISARMAH
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/108
(PUB BARPATHAR)
|
0414005000NRG23130620220084842
|
13/06/2022
|
PRATIBHA HANDIQUE SARMAH
|
0414005WL003159
|
PRATIBHA HANDIQUE SARMAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284757
|
|
PRATIBHAHANDIQUESARMAH
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/226
(PUB BARPATHAR)
|
0414005000NRG23130620220084847
|
13/06/2022
|
JUNALI DEVI
|
0414005WL003159
|
JUNALI DEVI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284756
|
|
JUNALIDEVI
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/226
(PUB BARPATHAR)
|
0414005000NRG23130620220084846
|
13/06/2022
|
PRADIP SARMA
|
0414005WL003159
|
PRADIP SARMA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285085
|
|
PRADIPSARMA
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/23
(PUB BARPATHAR)
|
0414005000NRG23130620220084848
|
13/06/2022
|
PRODIP GOGOI
|
0414005WL003159
|
PRODIP GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284755
|
|
PRODIPGOGOI
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/231
(PUB BARPATHAR)
|
0414005000NRG23130620220084850
|
13/06/2022
|
MONIKA BORAH
|
0414005WL003159
|
MONIKA BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284769
|
|
MONIKABORAH
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/260
(PUB BARPATHAR)
|
0414005000NRG23130620220084852
|
13/06/2022
|
Lachit Gogoi
|
0414005WL003159
|
Lachit Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284760
|
|
LachitGogoi
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/261
(PUB BARPATHAR)
|
0414005000NRG23130620220084854
|
13/06/2022
|
Nirupama Gogoi
|
0414005WL003159
|
Nirupama Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284759
|
|
NirupamaGogoi
|
()
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/33
(PUB BARPATHAR)
|
0414005000NRG23130620220084855
|
13/06/2022
|
DEBESWAR SAIKIA
|
0414005WL003159
|
DEBESWAR SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284754
|
|
DEBESWARSAIKIA
|
()
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/422
(PUB BARPATHAR)
|
0414005000NRG23130620220084856
|
13/06/2022
|
Jiten Gogoi
|
0414005WL003159
|
Jiten Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284797
|
|
JitenGogoi
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/448
(PUB BARPATHAR)
|
0414005000NRG23130620220084860
|
13/06/2022
|
RASHMI SAIKIA
|
0414005WL003159
|
RASHMI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284863
|
|
RASHMISAIKIA
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/56
(PUB BARPATHAR)
|
0414005000NRG23130620220084863
|
13/06/2022
|
NARAYAN BORA
|
0414005WL003159
|
NARAYAN BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284751
|
|
NARAYANBORA
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/235
(PUB BARPATHAR)
|
0414005000NRG23130620220084798
|
13/06/2022
|
JINA TANTI
|
0414005WL003157
|
JINA TANTI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285036
|
|
JINATANTI
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/56
(PUB BARPATHAR)
|
0414005000NRG23130620220084803
|
13/06/2022
|
RAMBOTI GARH
|
0414005WL003157
|
RAMBOTI GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284753
|
|
RAMBOTIGARH
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/61
(PUB BARPATHAR)
|
0414005000NRG23130620220084806
|
13/06/2022
|
Sima Tasa
|
0414005WL003157
|
Sima Tasa
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284772
|
|
SimaTasa
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/273
(PUB BARPATHAR)
|
0414005000NRG23130620220084866
|
13/06/2022
|
BITUPON GOGOI
|
0414005WL003159
|
BITUPON GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285001
|
|
BITUPONGOGOI
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG23130620220084867
|
13/06/2022
|
AMBIKA GOGOI
|
0414005WL003159
|
AMBIKA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284815
|
|
AMBIKAGOGOI
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/77
(PUB BARPATHAR)
|
0414005000NRG23130620220084869
|
13/06/2022
|
LAL BD. TAMANG
|
0414005WL003159
|
LAL BD. TAMANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285032
|
|
LALBD.TAMANG
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/6
(PUB BARPATHAR)
|
0414005000NRG23130620220084810
|
13/06/2022
|
AMAL BORAH
|
0414005WL003157
|
AMAL BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285055
|
|
AMALBORAH
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/71
(TENGANI)
|
0414005000NRG23130620220085278
|
13/06/2022
|
BIPUL GOGOI
|
0414005WL003173
|
BIPUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284997
|
|
BIPULGOGOI
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/71
(TENGANI)
|
0414005000NRG23130620220085279
|
13/06/2022
|
RUPAMANI GOGOI
|
0414005WL003173
|
RUPAMANI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284819
|
|
RUPAMANIGOGOI
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/22
(TENGANI)
|
0414005000NRG23130620220085280
|
13/06/2022
|
GOPAL GOGOI
|
0414005WL003173
|
GOPAL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285037
|
|
GOPALGOGOI
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/56
(TENGANI)
|
0414005000NRG23130620220085174
|
13/06/2022
|
Dipak Rajkhowa
|
0414005WL003168
|
Dipak Rajkhowa
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284849
|
|
DipakRajkhowa
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/56
(TENGANI)
|
0414005000NRG23130620220085175
|
13/06/2022
|
RUMI RAJKHOWA
|
0414005WL003168
|
RUMI RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284868
|
|
RUMIRAJKHOWA
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/65
(TENGANI)
|
0414005000NRG23130620220085286
|
13/06/2022
|
JITEN RAJKHOWA
|
0414005WL003173
|
JITEN RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284993
|
|
JITENRAJKHOWA
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/65
(TENGANI)
|
0414005000NRG23130620220085287
|
13/06/2022
|
MOUSUMI SAIKIA RAJKHOWA
|
0414005WL003173
|
MOUSUMI SAIKIA RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284866
|
|
MOUSUMISAIKIARAJKHOWA
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/67
(TENGANI)
|
0414005000NRG23130620220085289
|
13/06/2022
|
MOROMI RAJKHOWA
|
0414005WL003173
|
MOROMI RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284867
|
|
MOROMIRAJKHOWA
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/38
(TENGANI)
|
0414005000NRG23130620220085177
|
13/06/2022
|
DAMAYNTI GOGOI
|
0414005WL003168
|
DAMAYNTI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284809
|
|
DAMAYNTIGOGOI
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/38
(TENGANI)
|
0414005000NRG23130620220085176
|
13/06/2022
|
PUTUL GOGOI
|
0414005WL003168
|
PUTUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284808
|
|
PUTULGOGOI
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/137
(TENGANI)
|
0414005000NRG23130620220085179
|
13/06/2022
|
MITALI BORA
|
0414005WL003168
|
MITALI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284855
|
|
MITALIBORA
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/137
(TENGANI)
|
0414005000NRG23130620220085178
|
13/06/2022
|
MITUL BORA
|
0414005WL003168
|
MITUL BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284991
|
|
MITULBORA
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/112
(TENGANI)
|
0414005000NRG23130620220085182
|
13/06/2022
|
SHRIMANTA SAIKIA
|
0414005WL003168
|
SHRIMANTA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284862
|
|
SHRIMANTASAIKIA
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/113
(TENGANI)
|
0414005000NRG23130620220085183
|
13/06/2022
|
Kamal GOGOI
|
0414005WL003168
|
Kamal GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284861
|
|
KamalGOGOI
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/118
(TENGANI)
|
0414005000NRG23130620220085186
|
13/06/2022
|
Pronita Bora
|
0414005WL003168
|
Pronita Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284852
|
|
PronitaBora
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/74
(TENGANI)
|
0414005000NRG23130620220085192
|
13/06/2022
|
REKHA KACHARI
|
0414005WL003168
|
REKHA KACHARI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284992
|
|
REKHAKACHARI
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-024-012/2
(TENGANI)
|
0414005000NRG23130620220085195
|
13/06/2022
|
NIRU HAZARIKA GOGOI
|
0414005WL003168
|
NIRU HAZARIKA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284858
|
|
NIRUHAZARIKAGOGOI
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/163
(TENGANI)
|
0414005000NRG23130620220085196
|
13/06/2022
|
TUTU GOGOI
|
0414005WL003168
|
TUTU GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284811
|
|
TUTUGOGOI
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/164
(TENGANI)
|
0414005000NRG23130620220085197
|
13/06/2022
|
JATIN GOGOI
|
0414005WL003168
|
JATIN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284813
|
|
JATINGOGOI
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/167
(TENGANI)
|
0414005000NRG23130620220085198
|
13/06/2022
|
SILPI SAIKIA
|
0414005WL003168
|
SILPI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284990
|
|
SILPISAIKIA
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/168
(TENGANI)
|
0414005000NRG23130620220085199
|
13/06/2022
|
Niranjan Bora
|
0414005WL003168
|
Niranjan Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284814
|
|
NiranjanBora
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/168
(TENGANI)
|
0414005000NRG23130620220085200
|
13/06/2022
|
TUTU BORA
|
0414005WL003168
|
TUTU BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284859
|
|
TUTUBORA
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/174
(TENGANI)
|
0414005000NRG23130620220085292
|
13/06/2022
|
KARTIK SAIKIA
|
0414005WL003173
|
KARTIK SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284812
|
|
KARTIKSAIKIA
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/175
(TENGANI)
|
0414005000NRG23130620220085201
|
13/06/2022
|
JYOTI BORA
|
0414005WL003168
|
JYOTI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284805
|
|
JYOTIBORA
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/181
(TENGANI)
|
0414005000NRG23130620220085203
|
13/06/2022
|
BIRU SAIKIA
|
0414005WL003168
|
BIRU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284804
|
|
BIRUSAIKIA
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/183
(TENGANI)
|
0414005000NRG23130620220085204
|
13/06/2022
|
Rina Bora
|
0414005WL003168
|
Rina Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284865
|
|
RinaBora
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/213
(TENGANI)
|
0414005000NRG23130620220085294
|
13/06/2022
|
JUNU BORAH
|
0414005WL003173
|
JUNU BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285034
|
|
JUNUBORAH
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/213
(TENGANI)
|
0414005000NRG23130620220085293
|
13/06/2022
|
MINESWAR BORA
|
0414005WL003173
|
MINESWAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284995
|
|
MINESWARBORA
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/23
(TENGANI)
|
0414005000NRG23130620220085206
|
13/06/2022
|
DULU SAIKIA
|
0414005WL003168
|
DULU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284996
|
|
DULUSAIKIA
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/28
(TENGANI)
|
0414005000NRG23130620220085208
|
13/06/2022
|
RUNUMAI GOGOI
|
0414005WL003168
|
RUNUMAI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284998
|
|
RUNUMAIGOGOI
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/29
(TENGANI)
|
0414005000NRG23130620220085209
|
13/06/2022
|
JITUMONI SAIKIA
|
0414005WL003168
|
JITUMONI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285031
|
|
JITUMONISAIKIA
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/29
(TENGANI)
|
0414005000NRG23130620220085297
|
13/06/2022
|
SASANKA SAIKIA
|
0414005WL003173
|
SASANKA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285006
|
|
SASANKASAIKIA
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/33
(TENGANI)
|
0414005000NRG23130620220085211
|
13/06/2022
|
NANIMAI CHETIA
|
0414005WL003168
|
NANIMAI CHETIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285005
|
|
NANIMAICHETIA
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/38
(TENGANI)
|
0414005000NRG23130620220085212
|
13/06/2022
|
DHARMESHWARI GOGOI
|
0414005WL003168
|
DHARMESHWARI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284853
|
|
DHARMESHWARIGOGOI
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/45
(TENGANI)
|
0414005000NRG23130620220085299
|
13/06/2022
|
KABITA BORA SAIKIA
|
0414005WL003173
|
KABITA BORA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284851
|
|
KABITABORASAIKIA
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/55
(TENGANI)
|
0414005000NRG23130620220085301
|
13/06/2022
|
BINA GOGOI
|
0414005WL003173
|
BINA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284816
|
|
BINAGOGOI
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/55
(TENGANI)
|
0414005000NRG23130620220085300
|
13/06/2022
|
BUBUL GOGOI
|
0414005WL003173
|
BUBUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284850
|
|
BUBULGOGOI
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/69-A
(TENGANI)
|
0414005000NRG23130620220085302
|
13/06/2022
|
MAHESHWAR BORA
|
0414005WL003173
|
MAHESHWAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284989
|
|
MAHESHWARBORA
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/7
(TENGANI)
|
0414005000NRG23130620220085303
|
13/06/2022
|
Atul Bora
|
0414005WL003173
|
Atul Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284820
|
|
AtulBora
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/7
(TENGANI)
|
0414005000NRG23130620220085304
|
13/06/2022
|
NIRUMAI BORA
|
0414005WL003173
|
NIRUMAI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285004
|
|
NIRUMAIBORA
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/8
(TENGANI)
|
0414005000NRG23130620220085306
|
13/06/2022
|
BHONTI SAIKIA
|
0414005WL003173
|
BHONTI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284817
|
|
BHONTISAIKIA
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/8
(TENGANI)
|
0414005000NRG23130620220085305
|
13/06/2022
|
DILIP SAIKIA
|
0414005WL003173
|
DILIP SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285003
|
|
DILIPSAIKIA
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/8
(TENGANI)
|
0414005000NRG23130620220085308
|
13/06/2022
|
HOREN SAIKIA
|
0414005WL003173
|
HOREN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284821
|
|
HORENSAIKIA
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/8
(TENGANI)
|
0414005000NRG23130620220085307
|
13/06/2022
|
JUNALI SAIKIA
|
0414005WL003173
|
JUNALI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284818
|
|
JUNALISAIKIA
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/97
(TENGANI)
|
0414005000NRG23130620220085214
|
13/06/2022
|
MONIKA GOGOI
|
0414005WL003168
|
MONIKA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284857
|
|
MONIKAGOGOI
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/48
(TENGANI)
|
0414005000NRG23130620220085221
|
13/06/2022
|
MANAB PRATIM SAIKIA
|
0414005WL003168
|
MANAB PRATIM SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284886
|
|
MANABPRATIMSAIKIA
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/6
(TENGANI)
|
0414005000NRG23130620220085226
|
13/06/2022
|
MITALI PHUKON BORA
|
0414005WL003168
|
MITALI PHUKON BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284870
|
|
MITALIPHUKONBORA
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/6
(TENGANI)
|
0414005000NRG23130620220085225
|
13/06/2022
|
TARAMAI BORA
|
0414005WL003168
|
TARAMAI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284856
|
|
TARAMAIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171063
|
171063
|
|
|
|
|
|
|
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/83
(PAANJAN)
|
0414005000NRG23110620220083670
|
13/06/2022
|
SHILIKA HAZARIKA SAIKIA
|
0414005WL003108
|
SHILIKA HAZARIKA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284986
|
|
SHILIKAHAZARIKASAIKIA
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/85-A
(PAANJAN)
|
0414005000NRG23110620220083673
|
13/06/2022
|
HIREN BORA
|
0414005WL003108
|
HIREN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284892
|
|
HIRENBORA
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/78
(PAANJAN)
|
0414005000NRG23110620220083764
|
13/06/2022
|
DIGANTA GOGOI
|
0414005WL003108
|
DIGANTA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284890
|
|
DIGANTAGOGOI
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/85
(PAANJAN)
|
0414005000NRG23110620220083768
|
13/06/2022
|
DIPA CHUTIA
|
0414005WL003108
|
DIPA CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284891
|
|
DIPACHUTIA
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/54
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084985
|
13/06/2022
|
RUPA CHETRY
|
0414005WL003161
|
RUPA CHETRY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284889
|
|
RUPACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/49
(TENGANI)
|
0414005000NRG23130620220085223
|
13/06/2022
|
HEMANTA BORA
|
0414005WL003168
|
HEMANTA BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284894
|
|
HEMANTABORA
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/49
(TENGANI)
|
0414005000NRG23130620220085222
|
13/06/2022
|
ROBIN BORA
|
0414005WL003168
|
ROBIN BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284893
|
|
ROBINBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/109
(RATANPUR)
|
0414005000NRG23130620220084903
|
13/06/2022
|
JUNMONI NATH
|
0414005WL003160
|
JUNMONI NATH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285094
|
|
MISS JUNMONI NATH
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82
(TENGANI)
|
0414005000NRG23130620220085309
|
13/06/2022
|
Mr NANDASWAR SAIKIA
|
0414005WL003173
|
Mr NANDASWAR SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285093
|
|
MR NANDASWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/102
(PAANJAN)
|
0414005000NRG23110620220083650
|
13/06/2022
|
UMAKANTA NAUG
|
0414005WL003108
|
UMAKANTA NAUG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285105
|
|
MR UMAKANTA NEOG
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/106
(PAANJAN)
|
0414005000NRG23110620220083652
|
13/06/2022
|
BULU BORA
|
0414005WL003108
|
BULU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285140
|
|
MRS BULU BORA
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/148
(PAANJAN)
|
0414005000NRG23110620220083654
|
13/06/2022
|
BITUL TALUKDAR
|
0414005WL003108
|
BITUL TALUKDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285184
|
|
MR BITUL TALUKDAR
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/153
(PAANJAN)
|
0414005000NRG23110620220083656
|
13/06/2022
|
PRADIP TALUKDAR
|
0414005WL003108
|
PRADIP TALUKDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285189
|
|
MR PRADIP TALUKDAR
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/160
(PAANJAN)
|
0414005000NRG23110620220083657
|
13/06/2022
|
RUMI TALUKDAR
|
0414005WL003108
|
RUMI TALUKDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285187
|
|
MRS RUMI TALUKDAR
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/162
(PAANJAN)
|
0414005000NRG23110620220083658
|
13/06/2022
|
BAKULI TALUKDAR
|
0414005WL003108
|
BAKULI TALUKDAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285183
|
|
MRS BOKULI TALUKDAR
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/41
(PAANJAN)
|
0414005000NRG23110620220083661
|
13/06/2022
|
Latika Das
|
0414005WL003108
|
Latika Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285412
|
|
MRS LATIKA DAS
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/41
(PAANJAN)
|
0414005000NRG23110620220083663
|
13/06/2022
|
Luknath Das
|
0414005WL003108
|
Luknath Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285355
|
|
MR LOKNATH DAS
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/41
(PAANJAN)
|
0414005000NRG23110620220083662
|
13/06/2022
|
Ranjit Das
|
0414005WL003108
|
Ranjit Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285190
|
|
MR RANJIT DAS
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/5
(PAANJAN)
|
0414005000NRG23110620220083666
|
13/06/2022
|
HIMANTA BORA
|
0414005WL003108
|
HIMANTA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285360
|
|
MR HIMANTA BORA
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/5
(PAANJAN)
|
0414005000NRG23110620220083665
|
13/06/2022
|
MR BHARAT BORA
|
0414005WL003108
|
MR BHARAT BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285408
|
|
MR BHARAT BORA
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/5
(PAANJAN)
|
0414005000NRG23110620220083664
|
13/06/2022
|
MRS JAMUNA BORA
|
0414005WL003108
|
MRS JAMUNA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285406
|
|
MRS JAMUNA BORA
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/56
(PAANJAN)
|
0414005000NRG23110620220083667
|
13/06/2022
|
LILI sonwal
|
0414005WL003108
|
LILI sonwal
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285139
|
|
MRS LILI SONOWAL
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/56
(PAANJAN)
|
0414005000NRG23110620220083668
|
13/06/2022
|
ROBIN SONUWAL
|
0414005WL003108
|
ROBIN SONUWAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285151
|
|
MR PRABIN SONOWAL
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-002-002/83
(PAANJAN)
|
0414005000NRG23110620220083671
|
13/06/2022
|
KALOJYOTI HAZARIKA
|
0414005WL003108
|
KALOJYOTI HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285417
|
|
KALPAJYOTI SAIKIA
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/106
(PAANJAN)
|
0414005000NRG23110620220083675
|
13/06/2022
|
MRS AGHONI GOGOI
|
0414005WL003108
|
MRS AGHONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285269
|
|
MRS AGHONI GOGOI
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/115
(PAANJAN)
|
0414005000NRG23110620220083678
|
13/06/2022
|
BHODRESWAR RABHA
|
0414005WL003108
|
BHODRESWAR RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285407
|
|
MR BHODRESWAR RABHA
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/122
(PAANJAN)
|
0414005000NRG23110620220083681
|
13/06/2022
|
MRS PROTIMA KHAKHOLRY
|
0414005WL003108
|
MRS PROTIMA KHAKHOLRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285135
|
|
MRS PROTIMA KHAKHOLARY
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/122-A
(PAANJAN)
|
0414005000NRG23110620220083682
|
13/06/2022
|
MRS GITI KHAKHALARY
|
0414005WL003108
|
MRS GITI KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284730
|
|
MRS GITA KHAKHALARY
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/123
(PAANJAN)
|
0414005000NRG23110620220083685
|
13/06/2022
|
MR KUMIT BOROO
|
0414005WL003108
|
MR KUMIT BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285097
|
|
MR KUMIT BOROO
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/123
(PAANJAN)
|
0414005000NRG23110620220083683
|
13/06/2022
|
MR SUBHAS BORO
|
0414005WL003108
|
MR SUBHAS BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285078
|
|
MR SUBHAS BORO
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/125
(PAANJAN)
|
0414005000NRG23110620220083686
|
13/06/2022
|
jaya khakhlary
|
0414005WL003108
|
jaya khakhlary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285298
|
|
MRS JAYA KHAKHALARY
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/125
(PAANJAN)
|
0414005000NRG23110620220083687
|
13/06/2022
|
KAPIL BRAHMA
|
0414005WL003108
|
KAPIL BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285223
|
|
MR KAPIL KHAKHLARY
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/139
(PAANJAN)
|
0414005000NRG23110620220083691
|
13/06/2022
|
Lalit Basumatary
|
0414005WL003108
|
Lalit Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285411
|
|
MR LALIT BASUMATARY
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/140
(PAANJAN)
|
0414005000NRG23110620220083692
|
13/06/2022
|
UTTARA BASUMATARY
|
0414005WL003108
|
UTTARA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285186
|
|
MRS UTTARA BASUMATARY
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/141
(PAANJAN)
|
0414005000NRG23110620220083693
|
13/06/2022
|
RAJEN MOHILARY
|
0414005WL003108
|
RAJEN MOHILARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284727
|
|
MR RAJEN MAHILARI
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/142
(PAANJAN)
|
0414005000NRG23110620220083694
|
13/06/2022
|
RIMA MOHILARY
|
0414005WL003108
|
RIMA MOHILARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285147
|
|
MRS RIMA MOHILARI
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/144
(PAANJAN)
|
0414005000NRG23110620220083695
|
13/06/2022
|
LAKHIMA BASUMATARY
|
0414005WL003108
|
LAKHIMA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285148
|
|
MRS LAKHIMAI BASUMATARY
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/145
(PAANJAN)
|
0414005000NRG23110620220083696
|
13/06/2022
|
DHURBA BASUMATARY
|
0414005WL003108
|
DHURBA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284732
|
|
MR DHRUBA BASUMATARY
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/150
(PAANJAN)
|
0414005000NRG23110620220083698
|
13/06/2022
|
BHUPEN BORA
|
0414005WL003108
|
BHUPEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285100
|
|
MR BHUPEN BOROO
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/152
(PAANJAN)
|
0414005000NRG23110620220083701
|
13/06/2022
|
RAJIB RABHA
|
0414005WL003108
|
RAJIB RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285296
|
|
MR RAJIB RABHA
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/153
(PAANJAN)
|
0414005000NRG23110620220083702
|
13/06/2022
|
Miss MAINU BASUMATARY
|
0414005WL003108
|
Miss MAINU BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285270
|
|
MISS MAINU BASUMATARY
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/2
(PAANJAN)
|
0414005000NRG23110620220083704
|
13/06/2022
|
MRS CHAMPAWATI BASUMATARY
|
0414005WL003108
|
MRS CHAMPAWATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285122
|
|
MRS CHAMPAWATI BASUMATARY
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/31
(PAANJAN)
|
0414005000NRG23110620220083707
|
13/06/2022
|
MRS PRAMILA MAHILARY
|
0414005WL003108
|
MRS PRAMILA MAHILARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285315
|
|
MRS PRAMILA MAHILARY
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/37-A
(PAANJAN)
|
0414005000NRG23110620220083708
|
13/06/2022
|
FULANI BASUMATARY
|
0414005WL003108
|
FULANI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285416
|
|
MRS FULANI BASUMATARY
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/37-A
(PAANJAN)
|
0414005000NRG23110620220083709
|
13/06/2022
|
SANJAY BASUMATARY
|
0414005WL003108
|
SANJAY BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285312
|
|
MR SANJAY BASUMATARY
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23110620220083712
|
13/06/2022
|
BALIRAM RABHA
|
0414005WL003108
|
BALIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285149
|
|
BALI RAM RABHA
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23110620220083713
|
13/06/2022
|
MS ANITA BRAHMA RABHA
|
0414005WL003108
|
MS ANITA BRAHMA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285345
|
|
MS ANITA BRAHMA RABHA
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/40
(PAANJAN)
|
0414005000NRG23110620220083715
|
13/06/2022
|
MUKUL RABHA
|
0414005WL003108
|
MUKUL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285096
|
|
MR MUKUL RABHA
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/44
(PAANJAN)
|
0414005000NRG23110620220083717
|
13/06/2022
|
MR BISHNU GOYARI
|
0414005WL003108
|
MR BISHNU GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285334
|
|
MR BISHNU GOYARI
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/44
(PAANJAN)
|
0414005000NRG23110620220083718
|
13/06/2022
|
MRS CHANDRA GOYARI
|
0414005WL003108
|
MRS CHANDRA GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285029
|
|
MRS CHANDRA GAYARI
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/45
(PAANJAN)
|
0414005000NRG23110620220083719
|
13/06/2022
|
MR AMULIYA KHAKHLARY
|
0414005WL003108
|
MR AMULIYA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285333
|
|
MR AMULIYA KHAKHLARY
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/45
(PAANJAN)
|
0414005000NRG23110620220083720
|
13/06/2022
|
MRS RINKU KHAKHLARY
|
0414005WL003108
|
MRS RINKU KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285150
|
|
MRS RINKUMONI BASUMATARY KHAKHALARY
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/45-A
(PAANJAN)
|
0414005000NRG23110620220083721
|
13/06/2022
|
BIJOY KHAKHLARY
|
0414005WL003108
|
BIJOY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285132
|
|
MR BIJOY KHAKHOLARY
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/45-A
(PAANJAN)
|
0414005000NRG23110620220083723
|
13/06/2022
|
DOMAI KHALKHLARY
|
0414005WL003108
|
DOMAI KHALKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284735
|
|
MRS DOMAI KHAKHALARY
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/45-A
(PAANJAN)
|
0414005000NRG23110620220083722
|
13/06/2022
|
JOYSRI KHALKHLARY
|
0414005WL003108
|
JOYSRI KHALKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285311
|
|
MRS JOYSRI KHAKHLARY
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/49
(PAANJAN)
|
0414005000NRG23110620220083725
|
13/06/2022
|
KAMAL DAIMARY
|
0414005WL003108
|
KAMAL DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285146
|
|
KAMAL DAIMARY
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/49
(PAANJAN)
|
0414005000NRG23110620220083726
|
13/06/2022
|
MRS NAMI BARMAN DAIMARY
|
0414005WL003108
|
MRS NAMI BARMAN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285268
|
|
MRS NAMI BARMAN DAIMARY
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/5
(PAANJAN)
|
0414005000NRG23110620220083727
|
13/06/2022
|
Nilima Khakhlary
|
0414005WL003108
|
Nilima Khakhlary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285101
|
|
MS NILIMA MOHILARY
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/50
(PAANJAN)
|
0414005000NRG23110620220083728
|
13/06/2022
|
TILOK BASUMATARY
|
0414005WL003108
|
TILOK BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285343
|
|
MR TILAK BASUMATARY
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/52
(PAANJAN)
|
0414005000NRG23110620220083729
|
13/06/2022
|
MR KAMAL BASUMATARY
|
0414005WL003108
|
MR KAMAL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284731
|
|
MR KAMALA BASUMATARY
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-002-003/52
(PAANJAN)
|
0414005000NRG23110620220083730
|
13/06/2022
|
MRS SUNITA BASUMATARY
|
0414005WL003108
|
MRS SUNITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285316
|
|
MRS SUNITA BASUMATARY
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-002-004/15
(PAANJAN)
|
0414005000NRG23110620220083734
|
13/06/2022
|
Anup Basumatary
|
0414005WL003108
|
Anup Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285188
|
|
MR ANUP BASUMATARY
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/102
(PAANJAN)
|
0414005000NRG23110620220083737
|
13/06/2022
|
Miss OLIMPIYA DUARAH
|
0414005WL003108
|
Miss OLIMPIYA DUARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284726
|
|
MISS OLIMPIYA DUARAH
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/102
(PAANJAN)
|
0414005000NRG23110620220083738
|
13/06/2022
|
Mr DEBOJIT DUARAH
|
0414005WL003108
|
Mr DEBOJIT DUARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285344
|
|
MR DEBOJIT DUARAH
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/144
(PAANJAN)
|
0414005000NRG23110620220083745
|
13/06/2022
|
REKHA CHUTIA
|
0414005WL003108
|
REKHA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285332
|
|
MRS REKHA CHUTIA
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/155
(PAANJAN)
|
0414005000NRG23110620220083746
|
13/06/2022
|
RIKHALAYA GOGOI
|
0414005WL003108
|
RIKHALAYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285322
|
|
MRS RIKHALAYA GOGOI
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/27
(PAANJAN)
|
0414005000NRG23110620220083747
|
13/06/2022
|
ANJOLI SAIKIA
|
0414005WL003108
|
ANJOLI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285410
|
|
MRS ANJALI SAIKIA
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/29
(PAANJAN)
|
0414005000NRG23110620220083749
|
13/06/2022
|
PUTULI SAIKIA
|
0414005WL003108
|
PUTULI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285137
|
|
MRS PUTALI SAIKIA
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/38
(PAANJAN)
|
0414005000NRG23110620220083750
|
13/06/2022
|
MALOTI BARCHETIA
|
0414005WL003108
|
MALOTI BARCHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285131
|
|
MRS MALATI BARCHETIA
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/41
(PAANJAN)
|
0414005000NRG23110620220083751
|
13/06/2022
|
CHINO GOGOI
|
0414005WL003108
|
CHINO GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285413
|
|
MRS CHINO GOGOI
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/52
(PAANJAN)
|
0414005000NRG23110620220083753
|
13/06/2022
|
MR PHANIDHAR KANWAR
|
0414005WL003108
|
MR PHANIDHAR KANWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285111
|
|
MR PHANIDHAR KANWAR
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/53
(PAANJAN)
|
0414005000NRG23110620220083757
|
13/06/2022
|
MR ARUN SAIKIA
|
0414005WL003108
|
MR ARUN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285405
|
|
MR ARUN SAIKIA
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/54
(PAANJAN)
|
0414005000NRG23110620220083758
|
13/06/2022
|
MRS BINA BORA
|
0414005WL003108
|
MRS BINA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285301
|
|
MRS BINA BORA
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/57
(PAANJAN)
|
0414005000NRG23110620220083761
|
13/06/2022
|
MR PREMDHAR BORA
|
0414005WL003108
|
MR PREMDHAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285192
|
|
MR PREMODHAR BORA
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/57
(PAANJAN)
|
0414005000NRG23110620220083760
|
13/06/2022
|
MRS PUJA BORA
|
0414005WL003108
|
MRS PUJA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285328
|
|
MRS PUJA BORA
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/79
(PAANJAN)
|
0414005000NRG23110620220083765
|
13/06/2022
|
MRS PUNI GOGOI
|
0414005WL003108
|
MRS PUNI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285409
|
|
MRS PUNI GOGOI
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/179
(PAANJAN)
|
0414005000NRG23110620220083771
|
13/06/2022
|
RITU DEKA
|
0414005WL003108
|
RITU DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285361
|
|
MR RITU DEKA
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/49
(PAANJAN)
|
0414005000NRG23110620220083776
|
13/06/2022
|
SUNITA EKKA
|
0414005WL003108
|
SUNITA EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285193
|
|
MRS SUNITA EKKA
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/112
(PAANJAN)
|
0414005000NRG23110620220083778
|
13/06/2022
|
JAMUNA DAIMARY
|
0414005WL003108
|
JAMUNA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285359
|
|
MRS JAMUNA DAIMARY
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/95
(PAANJAN)
|
0414005000NRG23110620220083781
|
13/06/2022
|
MRS RUPACHI KHAKLARI
|
0414005WL003108
|
MRS RUPACHI KHAKLARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285356
|
|
MRS RUPACHI KHAKLARI
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-002-013/95
(PAANJAN)
|
0414005000NRG23110620220083780
|
13/06/2022
|
SUSHENDRA KHAKHLARY
|
0414005WL003108
|
SUSHENDRA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285180
|
|
MR SUSHENDRA KHAKHLARY
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/13
(PAANJAN)
|
0414005000NRG23110620220083784
|
13/06/2022
|
AHILA BOROO
|
0414005WL003108
|
AHILA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285357
|
|
MRS AHILA BORO
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/13
(PAANJAN)
|
0414005000NRG23110620220083782
|
13/06/2022
|
DEBESWAR BOROO
|
0414005WL003108
|
DEBESWAR BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285138
|
|
MR DEBESWAR BOROO
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/132
(PAANJAN)
|
0414005000NRG23110620220083785
|
13/06/2022
|
MRS AHILYA BASUMATARY
|
0414005WL003108
|
MRS AHILYA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284725
|
|
MRS AHALYA BASUMATARYRTI
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/16
(PAANJAN)
|
0414005000NRG23110620220083790
|
13/06/2022
|
MR LACHIT TULSIARY
|
0414005WL003108
|
MR LACHIT TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285098
|
|
MR LACHIT TULSIARY
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/16
(PAANJAN)
|
0414005000NRG23110620220083789
|
13/06/2022
|
MRS RATNABATI TULSIARY
|
0414005WL003108
|
MRS RATNABATI TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284724
|
|
MRS RATNABATI TULSIARYRTI
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/165
(PAANJAN)
|
0414005000NRG23110620220083791
|
13/06/2022
|
NILIMA TULSIARY
|
0414005WL003108
|
NILIMA TULSIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285154
|
|
MS NILIMA TULSIARY
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/166
(PAANJAN)
|
0414005000NRG23110620220083793
|
13/06/2022
|
BASUMATARY
|
0414005WL003108
|
BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285400
|
|
MISS BIJABSREE WARY
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/166
(PAANJAN)
|
0414005000NRG23110620220083792
|
13/06/2022
|
TAPAN BASUMATARY
|
0414005WL003108
|
TAPAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285358
|
|
MRS TAPAN BASUMATARY
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/38
(PAANJAN)
|
0414005000NRG23110620220083795
|
13/06/2022
|
MRS SUSHILA BASUMATARY
|
0414005WL003108
|
MRS SUSHILA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284728
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/41
(PAANJAN)
|
0414005000NRG23110620220083796
|
13/06/2022
|
MONI BORO
|
0414005WL003108
|
MONI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284914
|
|
MRS MONI BOROO
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/50-A
(PAANJAN)
|
0414005000NRG23110620220083797
|
13/06/2022
|
ARJON HAJUWARY
|
0414005WL003108
|
ARJON HAJUWARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285195
|
|
MR ARJUN HAJOWARY
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/99
(PAANJAN)
|
0414005000NRG23110620220083802
|
13/06/2022
|
MONIBALA KISAN
|
0414005WL003108
|
MONIBALA KISAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285211
|
|
MRS MANIBALA KISAN
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/99
(PAANJAN)
|
0414005000NRG23110620220083801
|
13/06/2022
|
TULSI KISSAN
|
0414005WL003108
|
TULSI KISSAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285179
|
|
MR TULSHI KISAN
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/1
(PAANJAN)
|
0414005000NRG23110620220083804
|
13/06/2022
|
AMRS MALOTI MARDI
|
0414005WL003108
|
AMRS MALOTI MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285330
|
|
MRS AROTI MARDI
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/1
(PAANJAN)
|
0414005000NRG23110620220083803
|
13/06/2022
|
Arun Mardi
|
0414005WL003108
|
Arun Mardi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285346
|
|
MR ARUN MARDI
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/1
(PAANJAN)
|
0414005000NRG23110620220083806
|
13/06/2022
|
MR NAGEN MARDI
|
0414005WL003108
|
MR NAGEN MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285143
|
|
MR NAGEN MARDI
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/1
(PAANJAN)
|
0414005000NRG23110620220083805
|
13/06/2022
|
SUNITA MARDI
|
0414005WL003108
|
SUNITA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285397
|
|
MRS SUNITA MARDI
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/10
(PAANJAN)
|
0414005000NRG23110620220083807
|
13/06/2022
|
BIKROM HEMROM
|
0414005WL003108
|
BIKROM HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285104
|
|
MR BIKROM HEMROM SO MONSHA HEMROM
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/100
(PAANJAN)
|
0414005000NRG23110620220083809
|
13/06/2022
|
MAYADEBI SHESTHA
|
0414005WL003108
|
MAYADEBI SHESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284737
|
|
MRS MAJADEBI SHRESHTH
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/100
(PAANJAN)
|
0414005000NRG23110620220083810
|
13/06/2022
|
SURAJ SHESTRA
|
0414005WL003108
|
SURAJ SHESTRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285194
|
|
MR SURAJ SHERSTHA
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/108
(PAANJAN)
|
0414005000NRG23110620220083811
|
13/06/2022
|
Netroo Rai
|
0414005WL003108
|
Netroo Rai
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285418
|
|
MR NETROO RAI
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/13
(PAANJAN)
|
0414005000NRG23110620220083815
|
13/06/2022
|
SIBO HEMROM
|
0414005WL003108
|
SIBO HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285099
|
|
MR SIBO HEMROM
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/175
(PAANJAN)
|
0414005000NRG23110620220083823
|
13/06/2022
|
AJAY CHETRY
|
0414005WL003108
|
AJAY CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284734
|
|
MR AJAY CHETRY
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/177
(PAANJAN)
|
0414005000NRG23110620220083824
|
13/06/2022
|
ANTOSH SOREN
|
0414005WL003108
|
ANTOSH SOREN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284733
|
|
MR ANTOSH SOREN
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/180
(PAANJAN)
|
0414005000NRG23110620220083826
|
13/06/2022
|
BISHNUMAYA CHETRY
|
0414005WL003108
|
BISHNUMAYA CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284736
|
|
MRS BISHNUMAYA CHETRY
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/183
(PAANJAN)
|
0414005000NRG23110620220083827
|
13/06/2022
|
FULMONI HASDA
|
0414005WL003108
|
FULMONI HASDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285391
|
|
MRS FULMANI HASDA
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/23
(PAANJAN)
|
0414005000NRG23110620220083828
|
13/06/2022
|
RANJIT MARDI
|
0414005WL003108
|
RANJIT MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285102
|
|
MR RANJIT MARDI
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/34
(PAANJAN)
|
0414005000NRG23110620220083833
|
13/06/2022
|
HARUMAI MURMU
|
0414005WL003108
|
HARUMAI MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285133
|
|
HORUMAI MURMURTI
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/34
(PAANJAN)
|
0414005000NRG23110620220083834
|
13/06/2022
|
MRS SHANTI KISKU MURMMU
|
0414005WL003108
|
MRS SHANTI KISKU MURMMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284918
|
|
MRS SHANTI KISKU MURMMU
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/34
(PAANJAN)
|
0414005000NRG23110620220083835
|
13/06/2022
|
RITAMONI MURMU
|
0414005WL003108
|
RITAMONI MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285402
|
|
MISS RITAMONI MURMU
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/40
(PAANJAN)
|
0414005000NRG23110620220083836
|
13/06/2022
|
REVATI HEMROM
|
0414005WL003108
|
REVATI HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285331
|
|
MRS REVATI HEMROM
|
()
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/6-A
(PAANJAN)
|
0414005000NRG23110620220083837
|
13/06/2022
|
BABITA KISKU
|
0414005WL003108
|
BABITA KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285392
|
|
MRS BABITA KISKU
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/7-A
(PAANJAN)
|
0414005000NRG23110620220083838
|
13/06/2022
|
BIPIN MARDI
|
0414005WL003108
|
BIPIN MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285152
|
|
MR BIPIN MARDI
|
()
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/73
(PAANJAN)
|
0414005000NRG23110620220083839
|
13/06/2022
|
DIBHIT EKKA
|
0414005WL003108
|
DIBHIT EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285399
|
|
MR DIBHIT EKKA
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/86
(PAANJAN)
|
0414005000NRG23110620220083840
|
13/06/2022
|
RANJITA NATH
|
0414005WL003108
|
RANJITA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285324
|
|
MRS RANJITA NATH
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/92
(PAANJAN)
|
0414005000NRG23110620220083841
|
13/06/2022
|
NANDITA PORJA
|
0414005WL003108
|
NANDITA PORJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285141
|
|
NANDITA PORJA
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/98
(PAANJAN)
|
0414005000NRG23110620220083842
|
13/06/2022
|
GONESH RAI
|
0414005WL003108
|
GONESH RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285145
|
|
MR GONESH RAI
|
()
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-002-015/99
(PAANJAN)
|
0414005000NRG23110620220083843
|
13/06/2022
|
MRS BISWAMAYA SHRESTHA
|
0414005WL003108
|
MRS BISWAMAYA SHRESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285026
|
|
MRS BISWAMAYA SHRESHTH
|
()
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-002-021/89
(PAANJAN)
|
0414005000NRG23110620220083846
|
13/06/2022
|
JUNU DAS
|
0414005WL003108
|
JUNU DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285329
|
|
MRS JUNU DAS
|
()
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/262
(GELABIL)
|
0414005000NRG23130620220084671
|
13/06/2022
|
BABU SAIKIA
|
0414005WL003151
|
BABU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285103
|
|
MR BABU SAIKIA
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/66
(GELABIL)
|
0414005000NRG23130620220084682
|
13/06/2022
|
Riju Phukan
|
0414005WL003151
|
Riju Phukan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284729
|
|
MRS RIJU PHUKAN
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/66
(GELABIL)
|
0414005000NRG23130620220084683
|
13/06/2022
|
SANJIB PHUKAN
|
0414005WL003151
|
SANJIB PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285363
|
|
MR SANJIB PHUKAN
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/12
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085014
|
13/06/2022
|
SONIA BASUMATARY
|
0414005WL003162
|
SONIA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285401
|
|
MRS SONIA BASUMATARY
|
()
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/3-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085022
|
13/06/2022
|
DINESH BRAHMA
|
0414005WL003162
|
DINESH BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285071
|
|
SHRI DINESH BRAHMA
|
()
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/23
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085028
|
13/06/2022
|
ANIL GOGOI
|
0414005WL003162
|
ANIL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285130
|
|
MR ANIL GOGOI
|
()
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-010-006/4
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085031
|
13/06/2022
|
MRIDULA SARKAR
|
0414005WL003162
|
MRIDULA SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285403
|
|
MRS MRIDULA SARKAR
|
()
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/47
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084934
|
13/06/2022
|
MAMA CHIL
|
0414005WL003161
|
MAMA CHIL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285198
|
|
MR MANA CHIL
|
()
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/48
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084936
|
13/06/2022
|
TILSON BASUMATARY
|
0414005WL003161
|
TILSON BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285197
|
|
MR TILSON BASUMATARY
|
()
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-010-009/49
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084938
|
13/06/2022
|
SAKGOBIR BASUMATARY
|
0414005WL003161
|
SAKGOBIR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285337
|
|
SARGOBIR BASUMATARY
|
()
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/26-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084940
|
13/06/2022
|
MUNMI BARUAH NATH
|
0414005WL003161
|
MUNMI BARUAH NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285136
|
|
MRS MUNMI BORUAH
|
()
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/293
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085054
|
13/06/2022
|
TURAB ALI
|
0414005WL003162
|
TURAB ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285302
|
|
MR TURAB ALI
|
()
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/14
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085065
|
13/06/2022
|
BIKASH LIMBU
|
0414005WL003162
|
BIKASH LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285272
|
|
MR BIKASH LIMBU
|
()
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/193
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084968
|
13/06/2022
|
RADHA BASUMATARY TURUNG
|
0414005WL003161
|
RADHA BASUMATARY TURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285338
|
|
MRS RADHA BASUMATARY TURUNG
|
()
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/203-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085070
|
13/06/2022
|
AMIR ALI
|
0414005WL003162
|
AMIR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285342
|
|
MR AMIR ALI
|
()
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/217
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084973
|
13/06/2022
|
RAM BAHADUR SARU
|
0414005WL003161
|
RAM BAHADUR SARU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285336
|
|
MR RAM BAHADUR SARU
|
()
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/247
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085079
|
13/06/2022
|
GIASS UDDIN
|
0414005WL003162
|
GIASS UDDIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285341
|
|
MR GIASS UDDIN
|
()
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/251
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085081
|
13/06/2022
|
ROHIT LIMBU
|
0414005WL003162
|
ROHIT LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285142
|
|
MR ROHIT LIMBU
|
()
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/54-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084988
|
13/06/2022
|
RITA LANGNEHPI
|
0414005WL003161
|
RITA LANGNEHPI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285153
|
|
MS RITA LANGNEHPI
|
()
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/54-B
(KOROIGHAT G.P.)
|
0414005000NRG23130620220084989
|
13/06/2022
|
PITOR CHETRY
|
0414005WL003161
|
PITOR CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285095
|
|
SHRI PITOR CHETRY
|
()
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/90-A
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085000
|
13/06/2022
|
GONGA THAPA
|
0414005WL003161
|
GONGA THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285340
|
|
MR GANGA THAPA
|
()
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/47
(KOROIGHAT G.P.)
|
0414005000NRG23130620220085100
|
13/06/2022
|
Robin Doimary
|
0414005WL003162
|
Robin Doimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285299
|
|
MR ROBIN DAIMARY
|
()
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/178
(RATANPUR)
|
0414005000NRG23130620220084916
|
13/06/2022
|
TARUN DAS
|
0414005WL003160
|
TARUN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285339
|
|
MR TARUN DAS
|
()
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/116
(PUB BARPATHAR)
|
0414005000NRG23130620220084820
|
13/06/2022
|
DHAN PRASAD SHRESTHA
|
0414005WL003159
|
DHAN PRASAD SHRESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285191
|
|
MR DHAN PRASAD SHRESTHA
|
()
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/500
(PUB BARPATHAR)
|
0414005000NRG23130620220084827
|
13/06/2022
|
DINESH RAI
|
0414005WL003159
|
DINESH RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285335
|
|
DINESH RAI
|
()
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/211-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084834
|
13/06/2022
|
DIPIKA BOROO
|
0414005WL003159
|
DIPIKA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285404
|
|
MRS DIPIKA BORO
|
()
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/244
(PUB BARPATHAR)
|
0414005000NRG23130620220084835
|
13/06/2022
|
GITANJALEE GOGOI
|
0414005WL003159
|
GITANJALEE GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285300
|
|
MRS GITANJALI GOGOI
|
()
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/315-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084776
|
13/06/2022
|
LAKHI CHALIHA
|
0414005WL003157
|
LAKHI CHALIHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285134
|
|
MR LAKHI CHALIHA
|
()
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/393-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084781
|
13/06/2022
|
KUNJA BORA
|
0414005WL003157
|
KUNJA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285414
|
|
MRS KUNJA BORA
|
()
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/441
(PUB BARPATHAR)
|
0414005000NRG23130620220084838
|
13/06/2022
|
Sardar Urang
|
0414005WL003159
|
Sardar Urang
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285398
|
|
MR CHARDAR MURAH
|
()
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/202
(PUB BARPATHAR)
|
0414005000NRG23130620220084845
|
13/06/2022
|
JUNMONI SAIKIA
|
0414005WL003159
|
JUNMONI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285168
|
|
MRS JUNMONI SAIKIA
|
()
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/246
(PUB BARPATHAR)
|
0414005000NRG23130620220084851
|
13/06/2022
|
JURI SAIKIA
|
0414005WL003159
|
JURI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285297
|
|
MRS JURI SAIKIA
|
()
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/422
(PUB BARPATHAR)
|
0414005000NRG23130620220084857
|
13/06/2022
|
Dipali Gogoi
|
0414005WL003159
|
Dipali Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285415
|
|
MRS DIPALI GOGOI
|
()
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/499
(PUB BARPATHAR)
|
0414005000NRG23130620220084862
|
13/06/2022
|
BIKASH GOGOI
|
0414005WL003159
|
BIKASH GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285182
|
|
MR BIKASH GOGOI
|
()
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/146
(PUB BARPATHAR)
|
0414005000NRG23130620220084792
|
13/06/2022
|
JENIFA TIRKI
|
0414005WL003157
|
JENIFA TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284980
|
|
MRS JENIFA TIRKI
|
()
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/146
(PUB BARPATHAR)
|
0414005000NRG23130620220084791
|
13/06/2022
|
SILIAM TRIKI
|
0414005WL003157
|
SILIAM TRIKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284964
|
|
MR SILIAM TIRKI
|
()
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/101-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084808
|
13/06/2022
|
RUPAM GOGOI
|
0414005WL003157
|
RUPAM GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285362
|
|
MR SRI RUPAM GOGOI
|
()
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/149
(PUB BARPATHAR)
|
0414005000NRG23130620220084877
|
13/06/2022
|
BINOD GARH
|
0414005WL003159
|
BINOD GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285108
|
|
MR BINOD GARH
|
()
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-023-010/63-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084881
|
13/06/2022
|
JIT BAHADUR BHATTARAI
|
0414005WL003159
|
JIT BAHADUR BHATTARAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285372
|
|
MR JIT BAHADUR BHATTARAI
|
()
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/118
(TENGANI)
|
0414005000NRG23130620220085185
|
13/06/2022
|
Diganta Bora
|
0414005WL003168
|
Diganta Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285237
|
|
MR DIGANTA BORA
|
()
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/186
(TENGANI)
|
0414005000NRG23130620220085190
|
13/06/2022
|
Mr JADAV PATHORI
|
0414005WL003168
|
Mr JADAV PATHORI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285058
|
|
MR JADAV PATHORI
|
()
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23130620220085290
|
13/06/2022
|
Mr NUMAL BORA
|
0414005WL003173
|
Mr NUMAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285185
|
|
MR NUMAL BORA
|
()
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23130620220085291
|
13/06/2022
|
Mrs BHAROTI BORA
|
0414005WL003173
|
Mrs BHAROTI BORA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459284967
|
|
MRS BHAROTI BORA
|
()
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/198
(TENGANI)
|
0414005000NRG23130620220085205
|
13/06/2022
|
MIRA GOGOI
|
0414005WL003168
|
MIRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285181
|
|
MRS MIRA GOGOI
|
()
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82
(TENGANI)
|
0414005000NRG23130620220085311
|
13/06/2022
|
Nandeswar Saikia
|
0414005WL003173
|
Nandeswar Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285144
|
|
MR NANDASWAR SAIKIA
|
()
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82
(TENGANI)
|
0414005000NRG23130620220085310
|
13/06/2022
|
PADMA SAIKIA
|
0414005WL003173
|
PADMA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284966
|
|
MRS PADMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214802
|
214802
|
|
|
|
|
|
|
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/115
(TENGANI)
|
0414005000NRG23130620220085216
|
13/06/2022
|
SUMI BORPHUKAN
|
0414005WL003168
|
SUMI BORPHUKAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284968
|
|
MISS SUMI BORPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/139
(RATANPUR)
|
0414005000NRG23130620220084889
|
13/06/2022
|
BIMAL RAI
|
0414005WL003160
|
BIMAL RAI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285318
|
|
MRS BIMALA RAI
|
()
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/109
(RATANPUR)
|
0414005000NRG23130620220084902
|
13/06/2022
|
BHUPEN BORA
|
0414005WL003160
|
BHUPEN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285210
|
|
MR BHUPEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/318
(RATANPUR)
|
0414005000NRG23130620220084900
|
13/06/2022
|
PUNYA LATA NEOG
|
0414005WL003160
|
PUNYA LATA NEOG
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285394
|
|
MS PUNYA LATA NEOG
|
()
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/9
(RATANPUR)
|
0414005000NRG23130620220084908
|
13/06/2022
|
KAMAL PAYANG
|
0414005WL003160
|
KAMAL PAYANG
|
00415
|
SBIN0016930
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459285348
|
|
MR KAMAL PAYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/57
(PAANJAN)
|
0414005000NRG23110620220083762
|
13/06/2022
|
PUBALI BORA
|
0414005WL003108
|
PUBALI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285323
|
|
MISS PUBALI BORA
|
()
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/262
(GELABIL)
|
0414005000NRG23130620220084672
|
13/06/2022
|
RIMPY SAIKIA NEOG
|
0414005WL003151
|
RIMPY SAIKIA NEOG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285253
|
|
RIMPI SAIKIA NEOG
|
()
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/64
(GELABIL)
|
0414005000NRG23130620220084678
|
13/06/2022
|
Krishna Phukon
|
0414005WL003151
|
Krishna Phukon
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285381
|
|
KRISHNA PHUKON
|
()
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/68
(GELABIL)
|
0414005000NRG23130620220084688
|
13/06/2022
|
UTTAM GOGOI
|
0414005WL003151
|
UTTAM GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285383
|
|
MR UTTAM GOGOI
|
()
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/73
(GELABIL)
|
0414005000NRG23130620220084689
|
13/06/2022
|
MUNU BARUAH
|
0414005WL003151
|
MUNU BARUAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285070
|
|
MUNU BARUA
|
()
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/8
(GELABIL)
|
0414005000NRG23130620220084695
|
13/06/2022
|
FULANI NARAH
|
0414005WL003151
|
FULANI NARAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285327
|
|
MRS FULANI NARAH
|
()
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/95
(GELABIL)
|
0414005000NRG23130620220084697
|
13/06/2022
|
RUPA SAIKIA
|
0414005WL003151
|
RUPA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285382
|
|
MRS RUPA SAIKIA
|
()
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/83
(RATANPUR)
|
0414005000NRG23130620220085125
|
13/06/2022
|
RIKHESWAR KONWAR
|
0414005WL003166
|
RIKHESWAR KONWAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285364
|
|
MR RIKHESWAR KONWAR
|
()
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/227-A
(RATANPUR)
|
0414005000NRG23130620220085149
|
13/06/2022
|
HARI PRASAD GOGOI
|
0414005WL003166
|
HARI PRASAD GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285350
|
|
HARI PRASAD GOGOI
|
()
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/178
(RATANPUR)
|
0414005000NRG23130620220084915
|
13/06/2022
|
JULI DAS
|
0414005WL003160
|
JULI DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285304
|
|
MRS JULI DAS
|
()
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/430
(PUB BARPATHAR)
|
0414005000NRG23130620220084822
|
13/06/2022
|
Mukunja Chetri
|
0414005WL003159
|
Mukunja Chetri
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285209
|
|
MUKUNJA CHETRI
|
()
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/437-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084824
|
13/06/2022
|
PUSHPE CHETRI
|
0414005WL003159
|
PUSHPE CHETRI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285354
|
|
MR PUSHPE CHETRI
|
()
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/437-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084825
|
13/06/2022
|
RUKMINI CHETRY
|
0414005WL003159
|
RUKMINI CHETRY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285353
|
|
MRS RUKMINI CHETRY
|
()
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/523
(PUB BARPATHAR)
|
0414005000NRG23130620220084829
|
13/06/2022
|
SOM BAHADUR MAGAR
|
0414005WL003159
|
SOM BAHADUR MAGAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285390
|
|
MR SOM BAHADUR MAGAR
|
()
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-023-002/77
(PUB BARPATHAR)
|
0414005000NRG23130620220084832
|
13/06/2022
|
SUBASH MAGAR
|
0414005WL003159
|
SUBASH MAGAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285319
|
|
MR SUBASH MAGAR
|
()
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/310-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084774
|
13/06/2022
|
ROBIN BORA
|
0414005WL003157
|
ROBIN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285214
|
|
RABIN BORAH
|
()
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/310-C
(PUB BARPATHAR)
|
0414005000NRG23130620220084775
|
13/06/2022
|
BHAROTI BORA
|
0414005WL003157
|
BHAROTI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285217
|
|
MRS BHAROTI BORA
|
()
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/315-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084777
|
13/06/2022
|
TARA CHALIHA
|
0414005WL003157
|
TARA CHALIHA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285380
|
|
MRS TARA CHALIHA
|
()
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/315-B
(PUB BARPATHAR)
|
0414005000NRG23130620220084778
|
13/06/2022
|
JATIN CHALIHA
|
0414005WL003157
|
JATIN CHALIHA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285215
|
|
MRS RIJUMANI CHALIHA
|
()
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/393-B
(PUB BARPATHAR)
|
0414005000NRG23130620220084783
|
13/06/2022
|
THUMONI BORA
|
0414005WL003157
|
THUMONI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285216
|
|
MRS THUNU MANI BORA
|
()
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/455-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084786
|
13/06/2022
|
POPIPHUKAN BORA
|
0414005WL003157
|
POPIPHUKAN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285218
|
|
MRS POPI PHUKAN BORA
|
()
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-023-005/483-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084789
|
13/06/2022
|
PORIMITA BORA
|
0414005WL003157
|
PORIMITA BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285320
|
|
MRS PORIMITA BORA
|
()
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/202
(PUB BARPATHAR)
|
0414005000NRG23130620220084844
|
13/06/2022
|
DILIP SAIKIA
|
0414005WL003159
|
DILIP SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285177
|
|
MR DILIP SAIKIA
|
()
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-023-007/231
(PUB BARPATHAR)
|
0414005000NRG23130620220084849
|
13/06/2022
|
KIRAN BORA
|
0414005WL003159
|
KIRAN BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285175
|
|
MR KIRAN BORA
|
()
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/159
(PUB BARPATHAR)
|
0414005000NRG23130620220084793
|
13/06/2022
|
MAHADEB URANG
|
0414005WL003157
|
MAHADEB URANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284961
|
|
MR MAHADEB URANG
|
()
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/229
(PUB BARPATHAR)
|
0414005000NRG23130620220084797
|
13/06/2022
|
KHIRUD TANTI
|
0414005WL003157
|
KHIRUD TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285061
|
|
MR KHIRUD TANTI
|
()
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/229
(PUB BARPATHAR)
|
0414005000NRG23130620220084796
|
13/06/2022
|
MIRA TANTI
|
0414005WL003157
|
MIRA TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285056
|
|
MRS MIRA TANTI
|
()
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/235
(PUB BARPATHAR)
|
0414005000NRG23130620220084799
|
13/06/2022
|
KANAI TANTI
|
0414005WL003157
|
KANAI TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285030
|
|
MR KANAI TATIN
|
()
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/43
(PUB BARPATHAR)
|
0414005000NRG23130620220084800
|
13/06/2022
|
BHANU TASSA
|
0414005WL003157
|
BHANU TASSA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285234
|
|
MRS BHANU TASSA
|
()
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/43
(PUB BARPATHAR)
|
0414005000NRG23130620220084801
|
13/06/2022
|
CHIBESHWAR TASA
|
0414005WL003157
|
CHIBESHWAR TASA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285077
|
|
MR SHIBESHWAR TASA
|
()
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/546
(PUB BARPATHAR)
|
0414005000NRG23130620220084802
|
13/06/2022
|
SUNIL GARH
|
0414005WL003157
|
SUNIL GARH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285057
|
|
MR SUNIL GARH
|
()
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/56
(PUB BARPATHAR)
|
0414005000NRG23130620220084804
|
13/06/2022
|
JONALI GORH
|
0414005WL003157
|
JONALI GORH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285314
|
|
MRS JONALI GORH
|
()
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-023-008/61
(PUB BARPATHAR)
|
0414005000NRG23130620220084805
|
13/06/2022
|
Mahanta Tasa
|
0414005WL003157
|
Mahanta Tasa
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285310
|
|
MR MAHANTA TASSA
|
()
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG23130620220084868
|
13/06/2022
|
Jayanta Gogoi
|
0414005WL003159
|
Jayanta Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284843
|
|
MR JAYANTA GOGOI
|
()
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/80
(PUB BARPATHAR)
|
0414005000NRG23130620220084870
|
13/06/2022
|
DOLMA TAMANG
|
0414005WL003159
|
DOLMA TAMANG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285238
|
|
MR DOLMA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/94-A
(RATANPUR)
|
0414005000NRG23130620220085141
|
13/06/2022
|
MADHAB PHUKAN
|
0414005WL003166
|
MADHAB PHUKAN
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285365
|
|
MADHABPHUKAN
|
()
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/46
(RATANPUR)
|
0414005000NRG23130620220084901
|
13/06/2022
|
DHURBA JYOTI BORA
|
0414005WL003160
|
DHURBA JYOTI BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285396
|
|
DHURBAJYOTIBORA
|
()
|
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/26
(RATANPUR)
|
0414005000NRG23130620220084907
|
13/06/2022
|
BITUPAN SAIKIA
|
0414005WL003160
|
BITUPAN SAIKIA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285395
|
|
BITUPANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-017-010/114
(RATANPUR)
|
0414005000NRG23130620220084904
|
13/06/2022
|
MANIBAR PAYENG
|
0414005WL003160
|
MANIBAR PAYENG
|
00662
|
BDBL0001485
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459284982
|
|
MANIBARPAYENG
|
()
|
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/44
(TENGANI)
|
0414005000NRG23130620220085218
|
13/06/2022
|
Bin Bora
|
0414005WL003168
|
Bin Bora
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284983
|
|
BinBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/196
(RATANPUR)
|
0414005000NRG23130620220085137
|
13/06/2022
|
RAMJHARI THAKUR
|
0414005WL003166
|
RAMJHARI THAKUR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284984
|
|
RAMJHARITHAKUR
|
()
|
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/101-A
(PUB BARPATHAR)
|
0414005000NRG23130620220084809
|
13/06/2022
|
KONMAI GOHAIN
|
0414005WL003157
|
KONMAI GOHAIN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459284985
|
|
KONMAIGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948518
|
948518
|
|
|
|
|
|
|
|