|
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-14-005-003-002/143
(MODHYAMPUR)
|
0414005000NRG23141020220247097
|
14/10/2022
|
BRIHOLATA RABHA
|
0414005WL023628
|
BRIHOLATA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891641
|
|
BRIHOLATA RABHA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/23
(MODHYAMPUR)
|
0414005000NRG23141020220247103
|
14/10/2022
|
BEAUTY DAIMARY
|
0414005WL023628
|
BEAUTY DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891790
|
|
BEAUTY DAIMARY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/34
(MODHYAMPUR)
|
0414005000NRG23141020220247140
|
14/10/2022
|
DHAN BASUMATARY
|
0414005WL023631
|
DHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891723
|
|
DHAN BASUMATARY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/62
(MODHYAMPUR)
|
0414005000NRG23141020220247107
|
14/10/2022
|
BEDAN RABHA
|
0414005WL023628
|
BEDAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891791
|
|
BEDAN RABHA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/70
(MODHYAMPUR)
|
0414005000NRG23141020220247205
|
14/10/2022
|
Sabitri Rabha
|
0414005WL023638
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891642
|
|
Sabitri Rabha
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/83
(MODHYAMPUR)
|
0414005000NRG23141020220247125
|
14/10/2022
|
BHUMINDRA BORO
|
0414005WL023630
|
BHUMINDRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891799
|
|
BHUMINDRA BORO
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/94
(MODHYAMPUR)
|
0414005000NRG23141020220247144
|
14/10/2022
|
ANIL BORO
|
0414005WL023631
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891722
|
|
ANIL BORO
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/94
(MODHYAMPUR)
|
0414005000NRG23141020220247145
|
14/10/2022
|
KALPANA BORO
|
0414005WL023631
|
KALPANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891793
|
|
KALPANA BORO
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/35
(MODHYAMPUR)
|
0414005000NRG23141020220246988
|
14/10/2022
|
REENA DAIMARY BOROO
|
0414005WL023613
|
REENA DAIMARY BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891801
|
|
REENA DAIMARY BOROO
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/6
(MODHYAMPUR)
|
0414005000NRG23141020220246990
|
14/10/2022
|
DIPEN BASUMATARY
|
0414005WL023613
|
DIPEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891732
|
|
DIPEN BASUMATARY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/6
(MODHYAMPUR)
|
0414005000NRG23141020220246991
|
14/10/2022
|
RANJITA BASUMATARY
|
0414005WL023613
|
RANJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891794
|
|
RANJITA BASUMATARY
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18-A
(MODHYAMPUR)
|
0414005000NRG23141020220247025
|
14/10/2022
|
ROSE BASUMUTARY RABHA
|
0414005WL023617
|
ROSE BASUMUTARY RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891800
|
|
ROSE BASUMUTARY RABHA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/10
(MODHYAMPUR)
|
0414005000NRG23141020220246993
|
14/10/2022
|
TILESWARI RABHA
|
0414005WL023613
|
TILESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891741
|
|
TILESWARI RABHA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/25
(MODHYAMPUR)
|
0414005000NRG23141020220246995
|
14/10/2022
|
DUGESWARI BORO
|
0414005WL023613
|
DUGESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891728
|
|
DUGESWARI BORO
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/9
(MODHYAMPUR)
|
0414005000NRG23141020220247003
|
14/10/2022
|
MONOMATI BASUMATARY
|
0414005WL023613
|
MONOMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891789
|
|
MONOMATI BASUMATARY
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/34
(MODHYAMPUR)
|
0414005000NRG23141020220247118
|
14/10/2022
|
RAHILA DAS
|
0414005WL023629
|
RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891725
|
|
RAHILA DAS
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/46
(MODHYAMPUR)
|
0414005000NRG23141020220247132
|
14/10/2022
|
Dharani Rabha
|
0414005WL023630
|
Dharani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891724
|
|
Dharani Rabha
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/5
(MODHYAMPUR)
|
0414005000NRG23141020220247119
|
14/10/2022
|
SARBESWAR BOROO
|
0414005WL023629
|
SARBESWAR BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891653
|
|
SARBESWAR BOROO
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/7
(MODHYAMPUR)
|
0414005000NRG23141020220247109
|
14/10/2022
|
MOHIMA BOROO
|
0414005WL023628
|
MOHIMA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891721
|
|
MOHIMA BOROO
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/9
(MODHYAMPUR)
|
0414005000NRG23141020220247133
|
14/10/2022
|
JITA BOROO
|
0414005WL023630
|
JITA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891657
|
|
JITA BOROO
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/272-B
(GANDHAKOROI)
|
0414005000NRG23141020220246870
|
14/10/2022
|
KUNTI TANTI
|
0414005WL023602
|
KUNTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891747
|
|
KUNTI TANTI
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/126
(GANDHAKOROI)
|
0414005000NRG23141020220246901
|
14/10/2022
|
HARIMAL TUDU
|
0414005WL023605
|
HARIMAL TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891787
|
|
HARIMAL TUDU
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23141020220246930
|
14/10/2022
|
PHULESWARI BHUMIK
|
0414005WL023608
|
PHULESWARI BHUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891803
|
|
PHULESWARI BHUMIK
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23141020220246955
|
14/10/2022
|
RINA URANG
|
0414005WL023610
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891764
|
|
RINA URANG
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23141020220246934
|
14/10/2022
|
Khetekeswar Chutia
|
0414005WL023608
|
Khetekeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891804
|
|
Khetekeswar Chutia
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/224
(GANDHAKOROI)
|
0414005000NRG23141020220246935
|
14/10/2022
|
KHIRODA CHUTIA
|
0414005WL023608
|
KHIRODA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891795
|
|
KHIRODA CHUTIA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23141020220246945
|
14/10/2022
|
BABA URANG
|
0414005WL023609
|
BABA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891798
|
|
BABA URANG
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/255-A
(GANDHAKOROI)
|
0414005000NRG23141020220246944
|
14/10/2022
|
SUNITA URANG
|
0414005WL023609
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891792
|
|
SUNITA URANG
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/277
(GANDHAKOROI)
|
0414005000NRG23141020220246873
|
14/10/2022
|
DINESH SAIKIA
|
0414005WL023602
|
DINESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891638
|
|
DINESH SAIKIA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/277
(GANDHAKOROI)
|
0414005000NRG23141020220246874
|
14/10/2022
|
purnima saikia
|
0414005WL023602
|
purnima saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891639
|
|
purnima saikia
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/293
(GANDHAKOROI)
|
0414005000NRG23141020220246875
|
14/10/2022
|
Kunja Munda
|
0414005WL023602
|
Kunja Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891772
|
|
Kunja Munda
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302
(GANDHAKOROI)
|
0414005000NRG23141020220246957
|
14/10/2022
|
BITUL SAIKIA
|
0414005WL023610
|
BITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891740
|
|
BITUL SAIKIA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/377
(GANDHAKOROI)
|
0414005000NRG23141020220246877
|
14/10/2022
|
BINA HEMROM
|
0414005WL023602
|
BINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891788
|
|
BINA HEMROM
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/425
(GANDHAKOROI)
|
0414005000NRG23141020220246896
|
14/10/2022
|
BishtuTanti
|
0414005WL023604
|
BishtuTanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891802
|
|
BishtuTanti
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/491
(GANDHAKOROI)
|
0414005000NRG23141020220246898
|
14/10/2022
|
BISHNU GARH
|
0414005WL023604
|
BISHNU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891761
|
|
BISHNU GARH
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/513
(GANDHAKOROI)
|
0414005000NRG23141020220246947
|
14/10/2022
|
REKHA URANG
|
0414005WL023609
|
REKHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891640
|
|
REKHA URANG
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/513
(GANDHAKOROI)
|
0414005000NRG23141020220246946
|
14/10/2022
|
Sanji Urang
|
0414005WL023609
|
Sanji Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891796
|
|
Sanji Urang
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23141020220246939
|
14/10/2022
|
GITIMONI SAIKIA
|
0414005WL023608
|
GITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891797
|
|
GITIMONI SAIKIA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/85
(GANDHAKOROI)
|
0414005000NRG23141020220246940
|
14/10/2022
|
ANU HEMROM
|
0414005WL023608
|
ANU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891786
|
|
ANU HEMROM
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23141020220246904
|
14/10/2022
|
GOBINDRA CHETIA
|
0414005WL023605
|
GOBINDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891755
|
|
GOBINDRA CHETIA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/253
(GANDHAKOROI)
|
0414005000NRG23141020220246905
|
14/10/2022
|
PINKU CHETIA
|
0414005WL023605
|
PINKU CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891754
|
|
PINKU CHETIA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/285
(GANDHAKOROI)
|
0414005000NRG23141020220246906
|
14/10/2022
|
BOBITA TIRKEY
|
0414005WL023605
|
BOBITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891734
|
|
BOBITA TIRKEY
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/327-B
(GANDHAKOROI)
|
0414005000NRG23141020220246907
|
14/10/2022
|
DIMBESWAR SAIKIA
|
0414005WL023605
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891743
|
|
DIMBESWAR SAIKIA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23141020220246910
|
14/10/2022
|
BIROLA DHAN
|
0414005WL023605
|
BIROLA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891727
|
|
BIROLA DHAN
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/384
(GANDHAKOROI)
|
0414005000NRG23141020220246900
|
14/10/2022
|
ANIL PHUKAN
|
0414005WL023604
|
ANIL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891745
|
|
ANIL PHUKAN
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23141020220246929
|
14/10/2022
|
BONTI SAIKIA
|
0414005WL023607
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891660
|
|
BONTI SAIKIA
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/107
(TENGAHULA)
|
0414005000NRG23141020220247237
|
14/10/2022
|
ROTISH RAY
|
0414005WL023642
|
ROTISH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891758
|
|
ROTISH RAY
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/109-B
(TENGAHULA)
|
0414005000NRG23141020220247272
|
14/10/2022
|
Mrs JUNTI MALI
|
0414005WL023647
|
Mrs JUNTI MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891766
|
|
Mrs JUNTI MALI
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/110
(TENGAHULA)
|
0414005000NRG23141020220247265
|
14/10/2022
|
HARI BORO
|
0414005WL023646
|
HARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891771
|
|
HARI BORO
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/110
(TENGAHULA)
|
0414005000NRG23141020220247266
|
14/10/2022
|
JONTI BORO
|
0414005WL023646
|
JONTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891749
|
|
JONTI BORO
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/120
(TENGAHULA)
|
0414005000NRG23141020220247259
|
14/10/2022
|
DILIP BORO
|
0414005WL023645
|
DILIP BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891748
|
|
DILIP BORO
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/183
(TENGAHULA)
|
0414005000NRG23141020220247183
|
14/10/2022
|
LABONYA KERKETTA
|
0414005WL023635
|
LABONYA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891649
|
|
LABONYA KERKETTA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/183
(TENGAHULA)
|
0414005000NRG23141020220247182
|
14/10/2022
|
PITUS KERKETTA
|
0414005WL023635
|
PITUS KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891759
|
|
PITUS KERKETTA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/232
(TENGAHULA)
|
0414005000NRG23141020220247267
|
14/10/2022
|
DEBOJIT BOROO
|
0414005WL023646
|
DEBOJIT BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891650
|
|
DEBOJIT BOROO
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/269
(TENGAHULA)
|
0414005000NRG23141020220247168
|
14/10/2022
|
ABHIJIT HANDIQUE
|
0414005WL023634
|
ABHIJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891765
|
|
ABHIJIT HANDIQUE
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/269
(TENGAHULA)
|
0414005000NRG23141020220247167
|
14/10/2022
|
RANU HANDIQUE
|
0414005WL023634
|
RANU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891779
|
|
RANU HANDIQUE
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/269
(TENGAHULA)
|
0414005000NRG23141020220247166
|
14/10/2022
|
SUREN HANDIQUE
|
0414005WL023634
|
SUREN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891750
|
|
SUREN HANDIQUE
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/302-A
(TENGAHULA)
|
0414005000NRG23141020220247240
|
14/10/2022
|
MADHAB RAJBONSHI
|
0414005WL023642
|
MADHAB RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891720
|
|
MADHAB RAJBONSHI
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/305
(TENGAHULA)
|
0414005000NRG23141020220247279
|
14/10/2022
|
TATRULATA GOGOI SAIKIA
|
0414005WL023648
|
TATRULATA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891646
|
|
TATRULATA GOGOI SAIKIA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/38
(TENGAHULA)
|
0414005000NRG23141020220247241
|
14/10/2022
|
RAJEN SAIKIA
|
0414005WL023642
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891729
|
|
RAJEN SAIKIA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/38
(TENGAHULA)
|
0414005000NRG23141020220247242
|
14/10/2022
|
TORA SAIKIA
|
0414005WL023642
|
TORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938891739
|
|
TORA SAIKIA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/48
(TENGAHULA)
|
0414005000NRG23141020220247288
|
14/10/2022
|
GANAKANTA SAIKIA
|
0414005WL023649
|
GANAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891757
|
|
GANAKANTA SAIKIA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG23141020220247184
|
14/10/2022
|
MALAYA SAIKIA
|
0414005WL023635
|
MALAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891785
|
|
MALAYA SAIKIA
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/80
(TENGAHULA)
|
0414005000NRG23141020220247243
|
14/10/2022
|
Debeswar Saikia
|
0414005WL023642
|
Debeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891760
|
|
Debeswar Saikia
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/80
(TENGAHULA)
|
0414005000NRG23141020220247244
|
14/10/2022
|
Padma Saikia
|
0414005WL023642
|
Padma Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891756
|
|
Padma Saikia
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/82
(TENGAHULA)
|
0414005000NRG23141020220247146
|
14/10/2022
|
KIRON BORDOLOI
|
0414005WL023632
|
KIRON BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891777
|
|
KIRON BORDOLOI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/82
(TENGAHULA)
|
0414005000NRG23141020220247147
|
14/10/2022
|
KIRON BORDOLOI
|
0414005WL023632
|
KIRON BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891778
|
|
KIRON BORDOLOI
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/96-A
(TENGAHULA)
|
0414005000NRG23141020220247281
|
14/10/2022
|
KUSUM SAIKIA
|
0414005WL023648
|
KUSUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891784
|
|
KUSUM SAIKIA
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/96-A
(TENGAHULA)
|
0414005000NRG23141020220247280
|
14/10/2022
|
NARESWAR SAIKIA
|
0414005WL023648
|
NARESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891781
|
|
NARESWAR SAIKIA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/97
(TENGAHULA)
|
0414005000NRG23141020220247274
|
14/10/2022
|
BINU SAIKIA
|
0414005WL023647
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891661
|
|
BINU SAIKIA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/10
(TENGAHULA)
|
0414005000NRG23141020220247213
|
14/10/2022
|
RUNU SAIKIA
|
0414005WL023639
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891767
|
|
RUNU SAIKIA
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/162
(TENGAHULA)
|
0414005000NRG23141020220247228
|
14/10/2022
|
SABITA CHETIA
|
0414005WL023641
|
SABITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891655
|
|
SABITA CHETIA
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/18
(TENGAHULA)
|
0414005000NRG23141020220247169
|
14/10/2022
|
KARUNA SAIKIA
|
0414005WL023634
|
KARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891744
|
|
KARUNA SAIKIA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/3
(TENGAHULA)
|
0414005000NRG23141020220247250
|
14/10/2022
|
MAMONI DUWARAH
|
0414005WL023644
|
MAMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891654
|
|
MAMONI DUWARAH
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/3
(TENGAHULA)
|
0414005000NRG23141020220247251
|
14/10/2022
|
MAMONI DUWARAH
|
0414005WL023644
|
MAMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891731
|
|
MAMONI DUWARAH
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/32-A
(TENGAHULA)
|
0414005000NRG23141020220247233
|
14/10/2022
|
Dipankar Bora
|
0414005WL023641
|
Dipankar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891782
|
|
Dipankar Bora
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/43
(TENGAHULA)
|
0414005000NRG23141020220247171
|
14/10/2022
|
ANIL KONWAR
|
0414005WL023634
|
ANIL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891656
|
|
ANIL KONWAR
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/43
(TENGAHULA)
|
0414005000NRG23141020220247172
|
14/10/2022
|
SUMITRA KONWAR
|
0414005WL023634
|
SUMITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891719
|
|
SUMITRA KONWAR
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/6
(TENGAHULA)
|
0414005000NRG23141020220247192
|
14/10/2022
|
BITUL SAIKIA
|
0414005WL023636
|
BITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891730
|
|
BITUL SAIKIA
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/6
(TENGAHULA)
|
0414005000NRG23141020220247193
|
14/10/2022
|
RUNU SAIKIA
|
0414005WL023636
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891648
|
|
RUNU SAIKIA
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/7
(TENGAHULA)
|
0414005000NRG23141020220247247
|
14/10/2022
|
JINTI SAIKIA
|
0414005WL023643
|
JINTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891736
|
|
JINTI SAIKIA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/7
(TENGAHULA)
|
0414005000NRG23141020220247246
|
14/10/2022
|
JUGABRATA SAIKIA
|
0414005WL023643
|
JUGABRATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891735
|
|
JUGABRATA SAIKIA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/83
(TENGAHULA)
|
0414005000NRG23141020220247235
|
14/10/2022
|
BHABANI CHETIA
|
0414005WL023641
|
BHABANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891658
|
|
BHABANI CHETIA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/83
(TENGAHULA)
|
0414005000NRG23141020220247236
|
14/10/2022
|
BHABANI CHETIA
|
0414005WL023641
|
BHABANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891726
|
|
BHABANI CHETIA
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/85
(TENGAHULA)
|
0414005000NRG23141020220247252
|
14/10/2022
|
AKAN BOROO
|
0414005WL023644
|
AKAN BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891645
|
|
AKAN BOROO
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/131-A
(TENGAHULA)
|
0414005000NRG23141020220247291
|
14/10/2022
|
BAKUL HERE
|
0414005WL023649
|
BAKUL HERE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891746
|
|
BAKUL HERE
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/142
(TENGAHULA)
|
0414005000NRG23141020220247151
|
14/10/2022
|
CHUTU KOBAR
|
0414005WL023632
|
CHUTU KOBAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938891783
|
|
CHUTU KOBAR
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/142
(TENGAHULA)
|
0414005000NRG23141020220247150
|
14/10/2022
|
MANAMAI KOBAR
|
0414005WL023632
|
MANAMAI KOBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891770
|
|
MANAMAI KOBAR
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/145
(TENGAHULA)
|
0414005000NRG23141020220247215
|
14/10/2022
|
ARUN PANIKA
|
0414005WL023639
|
ARUN PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891647
|
|
ARUN PANIKA
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/145
(TENGAHULA)
|
0414005000NRG23141020220247214
|
14/10/2022
|
SUNDAR DAS PANIKA
|
0414005WL023639
|
SUNDAR DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891768
|
|
SUNDAR DAS PANIKA
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148
(TENGAHULA)
|
0414005000NRG23141020220247195
|
14/10/2022
|
SUNITA KAWAR
|
0414005WL023636
|
SUNITA KAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891644
|
|
SUNITA KAWAR
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148-A
(TENGAHULA)
|
0414005000NRG23141020220247153
|
14/10/2022
|
GOPAL KOWAR
|
0414005WL023632
|
GOPAL KOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891742
|
|
GOPAL KOWAR
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148-A
(TENGAHULA)
|
0414005000NRG23141020220247152
|
14/10/2022
|
RIMA KUWAR
|
0414005WL023632
|
RIMA KUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891651
|
|
RIMA KUWAR
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/242
(TENGAHULA)
|
0414005000NRG23141020220247262
|
14/10/2022
|
UTPAL KALITA
|
0414005WL023645
|
UTPAL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891733
|
|
UTPAL KALITA
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/416
(TENGAHULA)
|
0414005000NRG23141020220247270
|
14/10/2022
|
MONIKA SINGH
|
0414005WL023646
|
MONIKA SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891773
|
|
MONIKA SINGH
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/473
(TENGAHULA)
|
0414005000NRG23141020220247285
|
14/10/2022
|
BHANESHWAR GANJU
|
0414005WL023648
|
BHANESHWAR GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891763
|
|
BHANESHWAR GANJU
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/473
(TENGAHULA)
|
0414005000NRG23141020220247287
|
14/10/2022
|
MINA GANJU
|
0414005WL023648
|
MINA GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891751
|
|
MINA GANJU
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/477
(TENGAHULA)
|
0414005000NRG23141020220247218
|
14/10/2022
|
PARBATI GOWALA
|
0414005WL023639
|
PARBATI GOWALA
|
00029
|
PUNB0RRBAGB
|
792
|
792
|
Processed
|
26/10/2022
|
|
5938891769
|
|
PARBATI GOWALA
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/486
(TENGAHULA)
|
0414005000NRG23141020220247178
|
14/10/2022
|
DEOCHAN GORH
|
0414005WL023634
|
DEOCHAN GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891762
|
|
DEOCHAN GORH
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/486
(TENGAHULA)
|
0414005000NRG23141020220247177
|
14/10/2022
|
KUNDRA GARH
|
0414005WL023634
|
KUNDRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891776
|
|
KUNDRA GARH
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/486
(TENGAHULA)
|
0414005000NRG23141020220247176
|
14/10/2022
|
REBATI GARH
|
0414005WL023634
|
REBATI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891659
|
|
REBATI GARH
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/528
(TENGAHULA)
|
0414005000NRG23141020220247165
|
14/10/2022
|
GEETASHREE BHUYAN
|
0414005WL023633
|
GEETASHREE BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891643
|
|
GEETASHREE BHUYAN
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/528
(TENGAHULA)
|
0414005000NRG23141020220247164
|
14/10/2022
|
JITEN BHUYAN
|
0414005WL023633
|
JITEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891774
|
|
JITEN BHUYAN
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/529
(TENGAHULA)
|
0414005000NRG23141020220247186
|
14/10/2022
|
JIBON HAZARIKA
|
0414005WL023635
|
JIBON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891775
|
|
JIBON HAZARIKA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/98-A
(TENGAHULA)
|
0414005000NRG23141020220247154
|
14/10/2022
|
Narayan Borah
|
0414005WL023632
|
Narayan Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938891737
|
|
Narayan Borah
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/98-A
(TENGAHULA)
|
0414005000NRG23141020220247156
|
14/10/2022
|
Narayan Borah
|
0414005WL023632
|
Narayan Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/10/2022
|
|
5938891738
|
|
Narayan Borah
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23141020220247292
|
14/10/2022
|
MANJU CHAREN
|
0414005WL023649
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891752
|
|
MANJU CHAREN
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23141020220247293
|
14/10/2022
|
MANJU CHAREN
|
0414005WL023649
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891753
|
|
MANJU CHAREN
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/171
(TENGAHULA)
|
0414005000NRG23141020220247256
|
14/10/2022
|
JULIMA HOON
|
0414005WL023644
|
JULIMA HOON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891780
|
|
JULIMA HOON
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/52
(TENGAHULA)
|
0414005000NRG23141020220247249
|
14/10/2022
|
Gonesh Borboruah
|
0414005WL023643
|
Gonesh Borboruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891652
|
|
Gonesh Borboruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148497
|
148497
|
|
|
|
|
|
|
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/14
(MODHYAMPUR)
|
0414005000NRG23141020220247017
|
14/10/2022
|
SARAKEBALA DAIMARY
|
0414005WL023617
|
SARAKEBALA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891611
|
|
SARAKEBALA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/37
(MODHYAMPUR)
|
0414005000NRG23141020220247130
|
14/10/2022
|
UTPOL RABHA
|
0414005WL023630
|
UTPOL RABHA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891612
|
|
UTPOL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13
(MODHYAMPUR)
|
0414005000NRG23141020220247036
|
14/10/2022
|
ANJANA BORO
|
0414005WL023618
|
ANJANA BORO
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891674
|
|
ANJANA BORO
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18
(MODHYAMPUR)
|
0414005000NRG23141020220247022
|
14/10/2022
|
UTTARA RABHA
|
0414005WL023617
|
UTTARA RABHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891668
|
|
UTTARA RABHA
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/270
(TENGAHULA)
|
0414005000NRG23141020220247260
|
14/10/2022
|
Mr RUBUL BORA
|
0414005WL023645
|
Mr RUBUL BORA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891675
|
|
Mr RUBUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/23
(MODHYAMPUR)
|
0414005000NRG23141020220247104
|
14/10/2022
|
JAMES DAIMARY
|
0414005WL023628
|
JAMES DAIMARY
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891676
|
|
JAMES DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/119
(GANDHAKOROI)
|
0414005000NRG23141020220246941
|
14/10/2022
|
PARAMESH DUTTA
|
0414005WL023609
|
PARAMESH DUTTA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891686
|
|
PARAMESH DUTTA
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/121
(GANDHAKOROI)
|
0414005000NRG23141020220246951
|
14/10/2022
|
Biswajit Sarkar
|
0414005WL023610
|
Biswajit Sarkar
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891685
|
|
Biswajit Sarkar
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/127
(GANDHAKOROI)
|
0414005000NRG23141020220246920
|
14/10/2022
|
GITA DAS
|
0414005WL023607
|
GITA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891684
|
|
GITA DAS
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/127
(GANDHAKOROI)
|
0414005000NRG23141020220246919
|
14/10/2022
|
Joy kishore Das
|
0414005WL023607
|
Joy kishore Das
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891683
|
|
Joy kishore Das
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/135
(GANDHAKOROI)
|
0414005000NRG23141020220246894
|
14/10/2022
|
RINA GARH
|
0414005WL023604
|
RINA GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891703
|
|
RINA GARH
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/135
(GANDHAKOROI)
|
0414005000NRG23141020220246893
|
14/10/2022
|
TARUN GORH
|
0414005WL023604
|
TARUN GORH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891694
|
|
TARUN GORH
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23141020220246922
|
14/10/2022
|
Horen Ghatowal
|
0414005WL023607
|
Horen Ghatowal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891680
|
|
Horen Ghatowal
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/139
(GANDHAKOROI)
|
0414005000NRG23141020220246923
|
14/10/2022
|
LOLITA GHATOWAL
|
0414005WL023607
|
LOLITA GHATOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891666
|
|
LOLITA GHATOWAL
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/247
(GANDHAKOROI)
|
0414005000NRG23141020220246942
|
14/10/2022
|
Jiten Baruah
|
0414005WL023609
|
Jiten Baruah
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891677
|
|
Jiten Baruah
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/249
(GANDHAKOROI)
|
0414005000NRG23141020220246943
|
14/10/2022
|
NOBIN BARUAH
|
0414005WL023609
|
NOBIN BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891678
|
|
NOBIN BARUAH
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23141020220246871
|
14/10/2022
|
MAMI BORA
|
0414005WL023602
|
MAMI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891709
|
|
MAMI BORA
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/275
(GANDHAKOROI)
|
0414005000NRG23141020220246911
|
14/10/2022
|
MANJU BARUAH
|
0414005WL023606
|
MANJU BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891665
|
|
MANJU BARUAH
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/293
(GANDHAKOROI)
|
0414005000NRG23141020220246876
|
14/10/2022
|
NANDA MUNDA
|
0414005WL023602
|
NANDA MUNDA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891693
|
|
NANDA MUNDA
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/351-A
(GANDHAKOROI)
|
0414005000NRG23141020220246895
|
14/10/2022
|
BITUL BORAH
|
0414005WL023604
|
BITUL BORAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891682
|
|
BITUL BORAH
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/380
(GANDHAKOROI)
|
0414005000NRG23141020220246913
|
14/10/2022
|
BIRACHI SOREN
|
0414005WL023606
|
BIRACHI SOREN
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891706
|
|
BIRACHI SOREN
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23141020220246914
|
14/10/2022
|
Dharmeswar Ghatuwal
|
0414005WL023606
|
Dharmeswar Ghatuwal
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891681
|
|
Dharmeswar Ghatuwal
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/404
(GANDHAKOROI)
|
0414005000NRG23141020220246925
|
14/10/2022
|
ALPANA DAS
|
0414005WL023607
|
ALPANA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891714
|
|
ALPANA DAS
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/491
(GANDHAKOROI)
|
0414005000NRG23141020220246899
|
14/10/2022
|
BIJOY GARH
|
0414005WL023604
|
BIJOY GARH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891707
|
|
BIJOY GARH
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/52-A
(GANDHAKOROI)
|
0414005000NRG23141020220246936
|
14/10/2022
|
PRADIP KUMAR TANTI
|
0414005WL023608
|
PRADIP KUMAR TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891679
|
|
PRADIP KUMAR TANTI
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/558
(GANDHAKOROI)
|
0414005000NRG23141020220246949
|
14/10/2022
|
JUNAKI URANG
|
0414005WL023609
|
JUNAKI URANG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891712
|
|
JUNAKI URANG
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/558
(GANDHAKOROI)
|
0414005000NRG23141020220246948
|
14/10/2022
|
SUROJ URANG
|
0414005WL023609
|
SUROJ URANG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891713
|
|
SUROJ URANG
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/327-B
(GANDHAKOROI)
|
0414005000NRG23141020220246908
|
14/10/2022
|
CHANDAN SAIKIA
|
0414005WL023605
|
CHANDAN SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891704
|
|
CHANDAN SAIKIA
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23141020220246928
|
14/10/2022
|
CHANDRA SAIKIA
|
0414005WL023607
|
CHANDRA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891687
|
|
CHANDRA SAIKIA
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/310
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247079
|
14/10/2022
|
MR DWEEPEN GOGOI
|
0414005WL023627
|
MR DWEEPEN GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891717
|
|
MR DWEEPEN GOGOI
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/363
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247080
|
14/10/2022
|
Lakhi Das
|
0414005WL023627
|
Lakhi Das
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891690
|
|
Lakhi Das
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/196
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247088
|
14/10/2022
|
DALIMI GOGOI
|
0414005WL023627
|
DALIMI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891688
|
|
DALIMI GOGOI
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/199
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247089
|
14/10/2022
|
ROMA KANTA GOGOI
|
0414005WL023627
|
ROMA KANTA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891663
|
|
ROMA KANTA GOGOI
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/200
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247091
|
14/10/2022
|
TILU GOGOI
|
0414005WL023627
|
TILU GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891662
|
|
TILU GOGOI
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/201
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247093
|
14/10/2022
|
MAKHANI GOGOI
|
0414005WL023627
|
MAKHANI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891689
|
|
MAKHANI GOGOI
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/201
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247092
|
14/10/2022
|
SARUBHAI GOGOI
|
0414005WL023627
|
SARUBHAI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891711
|
|
SARUBHAI GOGOI
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247095
|
14/10/2022
|
JANMONI GOGOI
|
0414005WL023627
|
JANMONI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891698
|
|
JANMONI GOGOI
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/207
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247096
|
14/10/2022
|
RUPANJALI GOGOI
|
0414005WL023627
|
RUPANJALI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891697
|
|
RUPANJALI GOGOI
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/168
(TENGAHULA)
|
0414005000NRG23141020220247180
|
14/10/2022
|
NABAJYOTI CHUTIA
|
0414005WL023635
|
NABAJYOTI CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891710
|
|
NABAJYOTI CHUTIA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/48
(TENGAHULA)
|
0414005000NRG23141020220247289
|
14/10/2022
|
JINTU SAIKIA
|
0414005WL023649
|
JINTU SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891715
|
|
JINTU SAIKIA
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/96-A
(TENGAHULA)
|
0414005000NRG23141020220247282
|
14/10/2022
|
NEHA SAIKIA
|
0414005WL023648
|
NEHA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891708
|
|
NEHA SAIKIA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/18
(TENGAHULA)
|
0414005000NRG23141020220247170
|
14/10/2022
|
PAKHILI SAIKIA
|
0414005WL023634
|
PAKHILI SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891692
|
|
PAKHILI SAIKIA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/31
(TENGAHULA)
|
0414005000NRG23141020220247230
|
14/10/2022
|
MAMANI BORA
|
0414005WL023641
|
MAMANI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891691
|
|
MAMANI BORA
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/31
(TENGAHULA)
|
0414005000NRG23141020220247231
|
14/10/2022
|
NABIN BORA
|
0414005WL023641
|
NABIN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891701
|
|
NABIN BORA
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/31
(TENGAHULA)
|
0414005000NRG23141020220247232
|
14/10/2022
|
NABIN BORA
|
0414005WL023641
|
NABIN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891702
|
|
NABIN BORA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/31
(TENGAHULA)
|
0414005000NRG23141020220247229
|
14/10/2022
|
NABIN BORA
|
0414005WL023641
|
NABIN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891700
|
|
NABIN BORA
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/32-A
(TENGAHULA)
|
0414005000NRG23141020220247234
|
14/10/2022
|
Dipti Bora
|
0414005WL023641
|
Dipti Bora
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891699
|
|
Dipti Bora
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/42-A
(TENGAHULA)
|
0414005000NRG23141020220247191
|
14/10/2022
|
MRS BEAUTY BARUAH
|
0414005WL023636
|
MRS BEAUTY BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891716
|
|
MRS BEAUTY BARUAH
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/42-A
(TENGAHULA)
|
0414005000NRG23141020220247190
|
14/10/2022
|
RANJIT BARUAH
|
0414005WL023636
|
RANJIT BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891705
|
|
RANJIT BARUAH
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/96
(TENGAHULA)
|
0414005000NRG23141020220247248
|
14/10/2022
|
DILIP BOROO
|
0414005WL023643
|
DILIP BOROO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891664
|
|
DILIP BOROO
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/98-A
(TENGAHULA)
|
0414005000NRG23141020220247157
|
14/10/2022
|
Bina Bora
|
0414005WL023632
|
Bina Bora
|
00354
|
PUNB0172320
|
229
|
229
|
Processed
|
26/10/2022
|
|
5938891695
|
|
Bina Bora
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/98-A
(TENGAHULA)
|
0414005000NRG23141020220247155
|
14/10/2022
|
Bina Bora
|
0414005WL023632
|
Bina Bora
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938891696
|
|
Bina Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/392
(TENGAHULA)
|
0414005000NRG23141020220247163
|
14/10/2022
|
DIPASHRI BHUMIJ
|
0414005WL023633
|
DIPASHRI BHUMIJ
|
00354
|
PUNB0465100
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891718
|
|
DIPASHRI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/100
(MODHYAMPUR)
|
0414005000NRG23141020220247134
|
14/10/2022
|
Aloka Rabha
|
0414005WL023631
|
Aloka Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891817
|
|
MRS ALKA RABHA
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/100
(MODHYAMPUR)
|
0414005000NRG23141020220247135
|
14/10/2022
|
MALIRAM RABHA
|
0414005WL023631
|
MALIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891865
|
|
SHRI MALIRAM RABHA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/105
(MODHYAMPUR)
|
0414005000NRG23141020220246968
|
14/10/2022
|
HOREN RAVA
|
0414005WL023613
|
HOREN RAVA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891626
|
|
HOREN RABHA
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/107
(MODHYAMPUR)
|
0414005000NRG23141020220246969
|
14/10/2022
|
DIMBESWAR BORO
|
0414005WL023613
|
DIMBESWAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891636
|
|
DIMBESWAR BOROO
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG23141020220246970
|
14/10/2022
|
MRS. KALTI NARZARY
|
0414005WL023613
|
MRS. KALTI NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891563
|
|
MRS KALTI NARZARY
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/121
(MODHYAMPUR)
|
0414005000NRG23141020220246971
|
14/10/2022
|
SUJIT NARZARY
|
0414005WL023613
|
SUJIT NARZARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891587
|
|
SHRI SUJIT NARZARY
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/123
(MODHYAMPUR)
|
0414005000NRG23141020220246972
|
14/10/2022
|
BHAKTA BORO
|
0414005WL023613
|
BHAKTA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891631
|
|
MR BHAKTA BORO
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/13
(MODHYAMPUR)
|
0414005000NRG23141020220247204
|
14/10/2022
|
MANITA DAIMARY
|
0414005WL023638
|
MANITA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891830
|
|
MRS MANITA DAIMARY
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/13
(MODHYAMPUR)
|
0414005000NRG23141020220247203
|
14/10/2022
|
RATUL DAIMARY
|
0414005WL023638
|
RATUL DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891863
|
|
SHRI RATUL DAIMARY
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/14
(MODHYAMPUR)
|
0414005000NRG23141020220246973
|
14/10/2022
|
KIREN DAIMARY
|
0414005WL023613
|
KIREN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891820
|
|
MR KIREN DAIMARY
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/141
(MODHYAMPUR)
|
0414005000NRG23141020220247137
|
14/10/2022
|
MANOJ RABHA
|
0414005WL023631
|
MANOJ RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891834
|
|
MR MANOJ RABHA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/141
(MODHYAMPUR)
|
0414005000NRG23141020220247136
|
14/10/2022
|
Taramai Rabha
|
0414005WL023631
|
Taramai Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891881
|
|
MRS TARAMAI RABHA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/143
(MODHYAMPUR)
|
0414005000NRG23141020220247098
|
14/10/2022
|
BISWOMONI RABHA
|
0414005WL023628
|
BISWOMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891569
|
|
MISS BISWOMONI RABHA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG23141020220246975
|
14/10/2022
|
JAMUNA KHAKHLARY
|
0414005WL023613
|
JAMUNA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891571
|
|
MRS JAMUNA KHAKHLARY
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/146
(MODHYAMPUR)
|
0414005000NRG23141020220247124
|
14/10/2022
|
BHUMIKA KHAKHLARY
|
0414005WL023630
|
BHUMIKA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891567
|
|
MISS BHUMIKA KHAKHLARY
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/146
(MODHYAMPUR)
|
0414005000NRG23141020220247123
|
14/10/2022
|
RANJANA KHAKHLARY
|
0414005WL023630
|
RANJANA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891872
|
|
MRS RANJANA KHAKHALARY
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/159
(MODHYAMPUR)
|
0414005000NRG23141020220247100
|
14/10/2022
|
BRIHALATA RABHA
|
0414005WL023628
|
BRIHALATA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891565
|
|
MRS BRIHALATA RABHA
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/159
(MODHYAMPUR)
|
0414005000NRG23141020220247099
|
14/10/2022
|
PARESH RABHA
|
0414005WL023628
|
PARESH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891829
|
|
MR PARESH RABHA
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/165
(MODHYAMPUR)
|
0414005000NRG23141020220247101
|
14/10/2022
|
JUJIT RABHA
|
0414005WL023628
|
JUJIT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891877
|
|
MRS RASHMI RABHA
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/165
(MODHYAMPUR)
|
0414005000NRG23141020220247102
|
14/10/2022
|
RASHMI RABHA
|
0414005WL023628
|
RASHMI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891619
|
|
MRS RASHMI RABHA
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/17
(MODHYAMPUR)
|
0414005000NRG23141020220246976
|
14/10/2022
|
RENU GOIARY
|
0414005WL023613
|
RENU GOIARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891821
|
|
MRS RINU GOYARI
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/18
(MODHYAMPUR)
|
0414005000NRG23141020220247139
|
14/10/2022
|
ROHILA BASUMATARY
|
0414005WL023631
|
ROHILA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891819
|
|
MRS ROHILA BASUMATARY
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/18
(MODHYAMPUR)
|
0414005000NRG23141020220247138
|
14/10/2022
|
SAMAR BASUMATARY
|
0414005WL023631
|
SAMAR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891577
|
|
SHRI SAMAR BASUMATARY
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/187
(MODHYAMPUR)
|
0414005000NRG23141020220246977
|
14/10/2022
|
PRANESHWARI KHAKHLARY
|
0414005WL023613
|
PRANESHWARI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891555
|
|
MRS PRANESHWARI KHAKHLARI
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/193
(MODHYAMPUR)
|
0414005000NRG23141020220246979
|
14/10/2022
|
BRAJAN RABHA
|
0414005WL023613
|
BRAJAN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891616
|
|
MRS BRAJAN RABHA
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/193
(MODHYAMPUR)
|
0414005000NRG23141020220246978
|
14/10/2022
|
Brojen Rabha
|
0414005WL023613
|
Brojen Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891620
|
|
MS BROJEN RABHA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/23
(MODHYAMPUR)
|
0414005000NRG23141020220247105
|
14/10/2022
|
DREAMA DAIMARY
|
0414005WL023628
|
DREAMA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891584
|
|
MS DREAMA DAIMARY
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/23
(MODHYAMPUR)
|
0414005000NRG23141020220247106
|
14/10/2022
|
ILISHA DAIMARY
|
0414005WL023628
|
ILISHA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891593
|
|
MRS ILISHA DAIMARY
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/34
(MODHYAMPUR)
|
0414005000NRG23141020220247141
|
14/10/2022
|
Sabita Basumatary
|
0414005WL023631
|
Sabita Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891833
|
|
MRS SABITA BASUMATARY
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/49
(MODHYAMPUR)
|
0414005000NRG23141020220246980
|
14/10/2022
|
MONTU DAIMARY
|
0414005WL023613
|
MONTU DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891870
|
|
SHRI MONTU DAIMARY
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/51
(MODHYAMPUR)
|
0414005000NRG23141020220246981
|
14/10/2022
|
Ambachi Basumatary
|
0414005WL023613
|
Ambachi Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891566
|
|
MRS AMBACHI BASUMATARY
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/56
(MODHYAMPUR)
|
0414005000NRG23141020220247143
|
14/10/2022
|
BISWAJIT RABHA
|
0414005WL023631
|
BISWAJIT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891581
|
|
SHRI BISWAJIT RABHA
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/56
(MODHYAMPUR)
|
0414005000NRG23141020220247142
|
14/10/2022
|
MINA RABHA
|
0414005WL023631
|
MINA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891832
|
|
MRS MINA RABHA
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/67
(MODHYAMPUR)
|
0414005000NRG23141020220246982
|
14/10/2022
|
ROHILA RABHA
|
0414005WL023613
|
ROHILA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891633
|
|
MRS ROHILA RABHA
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/70
(MODHYAMPUR)
|
0414005000NRG23141020220247206
|
14/10/2022
|
DHANIRAM RABHA
|
0414005WL023638
|
DHANIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891815
|
|
DHANIRAM RABHA
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/71
(MODHYAMPUR)
|
0414005000NRG23141020220246984
|
14/10/2022
|
MR. KANAK BASUMATARY
|
0414005WL023613
|
MR. KANAK BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891582
|
|
MR KANAK BASUMATARY
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/71
(MODHYAMPUR)
|
0414005000NRG23141020220246983
|
14/10/2022
|
MRS. FAGUNI BASUMATARY
|
0414005WL023613
|
MRS. FAGUNI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891854
|
|
MRS FAGUNI BASUMATARY
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/74
(MODHYAMPUR)
|
0414005000NRG23141020220246985
|
14/10/2022
|
NIRMALI RABHA
|
0414005WL023613
|
NIRMALI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891630
|
|
MS NIRMALI RABHA
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/80
(MODHYAMPUR)
|
0414005000NRG23141020220247207
|
14/10/2022
|
JITEN RABHA
|
0414005WL023638
|
JITEN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891808
|
|
MR JITEN RABHA
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/80
(MODHYAMPUR)
|
0414005000NRG23141020220247208
|
14/10/2022
|
URMILA RABHA
|
0414005WL023638
|
URMILA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891574
|
|
MRS URMILA RABHA
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/83
(MODHYAMPUR)
|
0414005000NRG23141020220247126
|
14/10/2022
|
JUNITA BORO
|
0414005WL023630
|
JUNITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891824
|
|
MRS JUNITA BORO
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/85
(MODHYAMPUR)
|
0414005000NRG23141020220247209
|
14/10/2022
|
Kalpana Rabha
|
0414005WL023638
|
Kalpana Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891818
|
|
MRS KALPANA RABHA
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/85
(MODHYAMPUR)
|
0414005000NRG23141020220247210
|
14/10/2022
|
MAHESWAR RABHA
|
0414005WL023638
|
MAHESWAR RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891813
|
|
MR MAHESWAR RABHA
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/86
(MODHYAMPUR)
|
0414005000NRG23141020220247127
|
14/10/2022
|
Bani Rabha
|
0414005WL023630
|
Bani Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891628
|
|
MRS BANI RABHA
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/86
(MODHYAMPUR)
|
0414005000NRG23141020220247129
|
14/10/2022
|
CHIBIL RABHA
|
0414005WL023630
|
CHIBIL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891549
|
|
MRS CHIBIL RABHA
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/86
(MODHYAMPUR)
|
0414005000NRG23141020220247128
|
14/10/2022
|
SUNIL RABHA
|
0414005WL023630
|
SUNIL RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891586
|
|
SHRI SUNIL RABHA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/86-A
(MODHYAMPUR)
|
0414005000NRG23141020220246986
|
14/10/2022
|
MRS. JOYSHREE RABHA
|
0414005WL023613
|
MRS. JOYSHREE RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891869
|
|
MRS JOYSHREE RABHA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/91
(MODHYAMPUR)
|
0414005000NRG23141020220247211
|
14/10/2022
|
Hemen Basumatary
|
0414005WL023638
|
Hemen Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891588
|
|
SHRI HEMEN BASUMATARY
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/91
(MODHYAMPUR)
|
0414005000NRG23141020220247212
|
14/10/2022
|
maino basumatary
|
0414005WL023638
|
maino basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891846
|
|
MRS MAINO BASUMATARY
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-003-011/146
(MODHYAMPUR)
|
0414005000NRG23141020220246987
|
14/10/2022
|
MRS. NAMITA RABHA KHAKHOLARY
|
0414005WL023613
|
MRS. NAMITA RABHA KHAKHOLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891844
|
|
MRS NAMITA RABHA KHAKHOLARI
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-003-012/35
(MODHYAMPUR)
|
0414005000NRG23141020220246989
|
14/10/2022
|
BINA BORO
|
0414005WL023613
|
BINA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891812
|
|
MRS BINA BORO
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-003-013/23
(MODHYAMPUR)
|
0414005000NRG23141020220246992
|
14/10/2022
|
HANGMA BORO
|
0414005WL023613
|
HANGMA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891623
|
|
MRS HANGMA BORO
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/12
(MODHYAMPUR)
|
0414005000NRG23141020220247035
|
14/10/2022
|
NABA KHAKHALARY
|
0414005WL023618
|
NABA KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891573
|
|
SHRI NABA KHAKHALARI
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/12
(MODHYAMPUR)
|
0414005000NRG23141020220247034
|
14/10/2022
|
UJANI KHAKHLARY
|
0414005WL023618
|
UJANI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891559
|
|
MRS UJANI KHAKHALARI
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13
(MODHYAMPUR)
|
0414005000NRG23141020220247037
|
14/10/2022
|
BIKIRAM BOROO
|
0414005WL023618
|
BIKIRAM BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891591
|
|
SHRI BIKIRAM BOROO
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/15
(MODHYAMPUR)
|
0414005000NRG23141020220247039
|
14/10/2022
|
KHAKHLANG BOROO
|
0414005WL023618
|
KHAKHLANG BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891568
|
|
SHRI KHAKHLANG BOROO
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/15
(MODHYAMPUR)
|
0414005000NRG23141020220247038
|
14/10/2022
|
SONMAI BOROO
|
0414005WL023618
|
SONMAI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891878
|
|
MRS SONMAI BOROO
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/17
(MODHYAMPUR)
|
0414005000NRG23141020220247018
|
14/10/2022
|
BINA KHAKHLARY
|
0414005WL023617
|
BINA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891827
|
|
MRS BINA KHAKHLARY
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/17
(MODHYAMPUR)
|
0414005000NRG23141020220247020
|
14/10/2022
|
MADHURI KHAKHLAR
|
0414005WL023617
|
MADHURI KHAKHLAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891879
|
|
MISS MADHURI KHAKHLARY
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/17
(MODHYAMPUR)
|
0414005000NRG23141020220247019
|
14/10/2022
|
MANJU KHAKHLARY
|
0414005WL023617
|
MANJU KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891868
|
|
MISS MANJU KHAKHLARY
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18
(MODHYAMPUR)
|
0414005000NRG23141020220247021
|
14/10/2022
|
Anil Rabha
|
0414005WL023617
|
Anil Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891822
|
|
MR ANIL RABHA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18
(MODHYAMPUR)
|
0414005000NRG23141020220247023
|
14/10/2022
|
POLLAB RABHA
|
0414005WL023617
|
POLLAB RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891828
|
|
MR POLLAB RABHA
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18-A
(MODHYAMPUR)
|
0414005000NRG23141020220247024
|
14/10/2022
|
CHANDAN RABHA
|
0414005WL023617
|
CHANDAN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891583
|
|
MR CHANDAN RABHA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23141020220247028
|
14/10/2022
|
BIJOY KHAKHLARY
|
0414005WL023617
|
BIJOY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891874
|
|
SHRI BIJOY KHAKHLARY
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23141020220247026
|
14/10/2022
|
Sarot Khakhlary
|
0414005WL023617
|
Sarot Khakhlary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891825
|
|
MR SARAT KHAKHLARY
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23141020220247029
|
14/10/2022
|
SUMITRA BOSUMATARY KHAKHLARY
|
0414005WL023617
|
SUMITRA BOSUMATARY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891592
|
|
WING COMMANDER SUMITRA BOSUMATARY KHAKHL
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23141020220247027
|
14/10/2022
|
TARULATA KHAKHALARY
|
0414005WL023617
|
TARULATA KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891548
|
|
MRS TARULATA KHAKHALARY
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/22
(MODHYAMPUR)
|
0414005000NRG23141020220247030
|
14/10/2022
|
JONALI MECH RABHA
|
0414005WL023617
|
JONALI MECH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891826
|
|
MRS JUNALI RABHA
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/26
(MODHYAMPUR)
|
0414005000NRG23141020220247032
|
14/10/2022
|
gitanjali bosumatary
|
0414005WL023617
|
gitanjali bosumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891598
|
|
MISS GITANJALI BOSUMOTARY
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/26
(MODHYAMPUR)
|
0414005000NRG23141020220247031
|
14/10/2022
|
MINA BASUMATARY
|
0414005WL023617
|
MINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891632
|
|
MRS MINA BASUMATARY
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/4
(MODHYAMPUR)
|
0414005000NRG23141020220247033
|
14/10/2022
|
URMILA KHAKHLARY
|
0414005WL023617
|
URMILA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891814
|
|
URMILA KHAKHLARYRTI
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/19
(MODHYAMPUR)
|
0414005000NRG23141020220246994
|
14/10/2022
|
SHIKHAMONI DEVI BOROO
|
0414005WL023613
|
SHIKHAMONI DEVI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891617
|
|
MRS SHIKHAMONI DEVI BOROO
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-003-021/30
(MODHYAMPUR)
|
0414005000NRG23141020220246996
|
14/10/2022
|
TULYA BORO
|
0414005WL023613
|
TULYA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891876
|
|
MRS TULYA BORO
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-003-022/16
(MODHYAMPUR)
|
0414005000NRG23141020220246997
|
14/10/2022
|
SURJYAWATI BASUMATARY
|
0414005WL023613
|
SURJYAWATI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891831
|
|
MRS SURJYAPATI BASUMATARY
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/12
(MODHYAMPUR)
|
0414005000NRG23141020220246998
|
14/10/2022
|
BIMALA BASUMATARY
|
0414005WL023613
|
BIMALA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891554
|
|
MRS BIMALAWALA BASUMATARY
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/18
(MODHYAMPUR)
|
0414005000NRG23141020220246999
|
14/10/2022
|
SABE BOROO
|
0414005WL023613
|
SABE BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891627
|
|
MRS SABE BOROO
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/6
(MODHYAMPUR)
|
0414005000NRG23141020220247001
|
14/10/2022
|
MR. DIBYAJIT BORO
|
0414005WL023613
|
MR. DIBYAJIT BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891615
|
|
MR DIBYAJIT BORO
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/6
(MODHYAMPUR)
|
0414005000NRG23141020220247000
|
14/10/2022
|
SUSITRA BOROO
|
0414005WL023613
|
SUSITRA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891816
|
|
MRS SUCHITRA BOROO
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-003-025/8
(MODHYAMPUR)
|
0414005000NRG23141020220247002
|
14/10/2022
|
MOHAN DAIMARY
|
0414005WL023613
|
MOHAN DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891875
|
|
SHRI MOHAN DAIMARY
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/113
(MODHYAMPUR)
|
0414005000NRG23141020220247110
|
14/10/2022
|
REKHA BOROO RABHA
|
0414005WL023629
|
REKHA BOROO RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891873
|
|
MRS REKHA BOROO RABHA
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/113
(MODHYAMPUR)
|
0414005000NRG23141020220247111
|
14/10/2022
|
SONGITA RABHA
|
0414005WL023629
|
SONGITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891883
|
|
MISS SONGITA RABHA
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/2
(MODHYAMPUR)
|
0414005000NRG23141020220247112
|
14/10/2022
|
DROPODI RABHA
|
0414005WL023629
|
DROPODI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891882
|
|
MRS DROPODI RABHA
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/25
(MODHYAMPUR)
|
0414005000NRG23141020220247114
|
14/10/2022
|
KHANINDRA RABHA
|
0414005WL023629
|
KHANINDRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891614
|
|
SHRI KHANINDRA RABHA
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/25
(MODHYAMPUR)
|
0414005000NRG23141020220247116
|
14/10/2022
|
MAMONI RABHA
|
0414005WL023629
|
MAMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891572
|
|
MISS MAMONI RABHA
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/25
(MODHYAMPUR)
|
0414005000NRG23141020220247115
|
14/10/2022
|
MANJU RABHA
|
0414005WL023629
|
MANJU RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891564
|
|
MRS MANJU RABHA
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/34
(MODHYAMPUR)
|
0414005000NRG23141020220247117
|
14/10/2022
|
MOHIDAR DAS
|
0414005WL023629
|
MOHIDAR DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891635
|
|
MR MOHIDAR DAS
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/46
(MODHYAMPUR)
|
0414005000NRG23141020220247131
|
14/10/2022
|
Rina Rabha
|
0414005WL023630
|
Rina Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891634
|
|
MS RINA RABHA
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/5
(MODHYAMPUR)
|
0414005000NRG23141020220247120
|
14/10/2022
|
JEUTI BORO
|
0414005WL023629
|
JEUTI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891625
|
|
MRS JEUTI BORO
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/59
(MODHYAMPUR)
|
0414005000NRG23141020220247121
|
14/10/2022
|
HIMADRI RABHA
|
0414005WL023629
|
HIMADRI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891807
|
|
MRS HIMADRI RABHA
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/59
(MODHYAMPUR)
|
0414005000NRG23141020220247122
|
14/10/2022
|
SEWALI RABHA
|
0414005WL023629
|
SEWALI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891880
|
|
MISS SEWALI RABHA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/7
(MODHYAMPUR)
|
0414005000NRG23141020220247108
|
14/10/2022
|
RUMILA BOROO
|
0414005WL023628
|
RUMILA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891871
|
|
MISS RUMILA BOROO
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23141020220246891
|
14/10/2022
|
MANUJ THAKUR
|
0414005WL023604
|
MANUJ THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891850
|
|
MR MANUJ THAKUR
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/11
(GANDHAKOROI)
|
0414005000NRG23141020220246892
|
14/10/2022
|
SWARASWATI THAKUR
|
0414005WL023604
|
SWARASWATI THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891851
|
|
MRS SWARASWATI THAKUR
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/150
(GANDHAKOROI)
|
0414005000NRG23141020220246931
|
14/10/2022
|
SANJIT BHUMIJ
|
0414005WL023608
|
SANJIT BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891579
|
|
SHRI SANJIT BHUMIJ
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23141020220246902
|
14/10/2022
|
INDUBHUSHAN DAS
|
0414005WL023605
|
INDUBHUSHAN DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891806
|
|
MR INDUBHUSHAN DAS
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/182
(GANDHAKOROI)
|
0414005000NRG23141020220246903
|
14/10/2022
|
KRISHNA DAS
|
0414005WL023605
|
KRISHNA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891861
|
|
MRS KRISHNA DAS
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/208
(GANDHAKOROI)
|
0414005000NRG23141020220246952
|
14/10/2022
|
PANKAJ DAS
|
0414005WL023610
|
PANKAJ DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891809
|
|
MR PANKAJ DAS
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/208
(GANDHAKOROI)
|
0414005000NRG23141020220246953
|
14/10/2022
|
RUPASHREE DAS SARKAR
|
0414005WL023610
|
RUPASHREE DAS SARKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891606
|
|
MRS RUPASHREE DAS SARKAR
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23141020220246956
|
14/10/2022
|
CHALMI URANG
|
0414005WL023610
|
CHALMI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891599
|
|
MRS CHALMI URANG
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/219-A
(GANDHAKOROI)
|
0414005000NRG23141020220246954
|
14/10/2022
|
LACHU URANG
|
0414005WL023610
|
LACHU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891575
|
|
MR LACHU URANG
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23141020220246932
|
14/10/2022
|
BUDHESHWAR URANG
|
0414005WL023608
|
BUDHESHWAR URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891603
|
|
MR BUDHESHWAR URANG
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/223-A
(GANDHAKOROI)
|
0414005000NRG23141020220246933
|
14/10/2022
|
MARAMI URANG
|
0414005WL023608
|
MARAMI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891558
|
|
MRS MARAMI URANG
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/256
(GANDHAKOROI)
|
0414005000NRG23141020220246872
|
14/10/2022
|
SIDDHESHWAR BORA
|
0414005WL023602
|
SIDDHESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891597
|
|
MR SIDDHESHWAR BORA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/302
(GANDHAKOROI)
|
0414005000NRG23141020220246958
|
14/10/2022
|
SABITA SAIKIA
|
0414005WL023610
|
SABITA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891608
|
|
MRS SABITA SAIKIA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/356
(GANDHAKOROI)
|
0414005000NRG23141020220246912
|
14/10/2022
|
Kanai Saikia
|
0414005WL023606
|
Kanai Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891595
|
|
MR KANAI SAIKIA
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/400
(GANDHAKOROI)
|
0414005000NRG23141020220246915
|
14/10/2022
|
ANJANA GHATOWAR
|
0414005WL023606
|
ANJANA GHATOWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891839
|
|
MRS ANJANA GHATOWAR
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/404
(GANDHAKOROI)
|
0414005000NRG23141020220246924
|
14/10/2022
|
PRADIP DAS
|
0414005WL023607
|
PRADIP DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891838
|
|
MR PRADIP DAS
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/425
(GANDHAKOROI)
|
0414005000NRG23141020220246897
|
14/10/2022
|
DURLAB TANTI
|
0414005WL023604
|
DURLAB TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891835
|
|
MR DURLAB TANTI
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/52-A
(GANDHAKOROI)
|
0414005000NRG23141020220246937
|
14/10/2022
|
MAMONI TANTI
|
0414005WL023608
|
MAMONI TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891547
|
|
MRS MAMONI TANTI
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/558
(GANDHAKOROI)
|
0414005000NRG23141020220246950
|
14/10/2022
|
MINU URANG
|
0414005WL023609
|
MINU URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891841
|
|
MRS MINU URANG
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/559
(GANDHAKOROI)
|
0414005000NRG23141020220246938
|
14/10/2022
|
BAPON DEY
|
0414005WL023608
|
BAPON DEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891866
|
|
MR BAPON DEY
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/205
(GANDHAKOROI)
|
0414005000NRG23141020220246926
|
14/10/2022
|
MINA SARATHI
|
0414005WL023607
|
MINA SARATHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891560
|
|
MRS MINA SARATHI
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/206-B
(GANDHAKOROI)
|
0414005000NRG23141020220246927
|
14/10/2022
|
KUNTI SARTHI
|
0414005WL023607
|
KUNTI SARTHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891605
|
|
MRS KUNTI SARTHI
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352
(GANDHAKOROI)
|
0414005000NRG23141020220246909
|
14/10/2022
|
ILICHA DHAN
|
0414005WL023605
|
ILICHA DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891596
|
|
MR ILICHA DHAN
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-A
(GANDHAKOROI)
|
0414005000NRG23141020220246916
|
14/10/2022
|
ESAK DHAN
|
0414005WL023606
|
ESAK DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891862
|
|
MR ESAK DHAN
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/352-B
(GANDHAKOROI)
|
0414005000NRG23141020220246878
|
14/10/2022
|
JOSEPH DHAN
|
0414005WL023602
|
JOSEPH DHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891864
|
|
MR JOSEPH DHAN
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/382-A
(GANDHAKOROI)
|
0414005000NRG23141020220246917
|
14/10/2022
|
DHURBAJYOTI PHUKAN
|
0414005WL023606
|
DHURBAJYOTI PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891867
|
|
SHRI DHRUBA JYOTI PHUKAN
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/171
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247082
|
14/10/2022
|
ANJALI GOGOI
|
0414005WL023627
|
ANJALI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891624
|
|
MRS ANJALI GOGOI
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/171
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247081
|
14/10/2022
|
JAYSHRI GOGOI
|
0414005WL023627
|
JAYSHRI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891855
|
|
MISS JAYSHRI GOGOI
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/171
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247083
|
14/10/2022
|
SUJIT BHASKAR GOGOI
|
0414005WL023627
|
SUJIT BHASKAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891837
|
|
SHRI SUJIT BHASKAR GOGOI
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/171-A
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247084
|
14/10/2022
|
SILPISIKHA MAHANTA
|
0414005WL023627
|
SILPISIKHA MAHANTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891601
|
|
MRS SILPISIKHA MAHANTA
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/187
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247085
|
14/10/2022
|
KHAGESWAR GOGOI
|
0414005WL023627
|
KHAGESWAR GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891805
|
|
MR KHAGESWAR GOGOI
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/187
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247086
|
14/10/2022
|
NITA PHUKON GOGOI
|
0414005WL023627
|
NITA PHUKON GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891618
|
|
MRS NITA PHUKON GOGOI
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/196
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247087
|
14/10/2022
|
GHANAKANTA GOGOI
|
0414005WL023627
|
GHANAKANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891580
|
|
MR GHANAKANTA GOGOI
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/200
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247090
|
14/10/2022
|
MR KUMUD GOGOI
|
0414005WL023627
|
MR KUMUD GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891810
|
|
MR KUMUD GOGOI
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG23141020220247094
|
14/10/2022
|
Mr KALIYA GOGOI
|
0414005WL023627
|
Mr KALIYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891857
|
|
MR KALIYA GOGOI
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/107
(TENGAHULA)
|
0414005000NRG23141020220247238
|
14/10/2022
|
MRS BIBHA BORA
|
0414005WL023642
|
MRS BIBHA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891845
|
|
MRS BIBHA BORA
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/168
(TENGAHULA)
|
0414005000NRG23141020220247179
|
14/10/2022
|
ANJUMONI CHUTIA
|
0414005WL023635
|
ANJUMONI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891811
|
|
MRS ANJUMONI CHUTIA
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/302-A
(TENGAHULA)
|
0414005000NRG23141020220247239
|
14/10/2022
|
SADANANDA RAJBONGSHI
|
0414005WL023642
|
SADANANDA RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891551
|
|
MR SADANANDA RAJBONGSHI
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/305
(TENGAHULA)
|
0414005000NRG23141020220247278
|
14/10/2022
|
HEMEN SAIKIA
|
0414005WL023648
|
HEMEN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891823
|
|
HEMEN SAIKIA
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/82
(TENGAHULA)
|
0414005000NRG23141020220247148
|
14/10/2022
|
PRANAB BORDOLOI
|
0414005WL023632
|
PRANAB BORDOLOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891585
|
|
MR PRANAB BORDOLOI
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/1
(TENGAHULA)
|
0414005000NRG23141020220247245
|
14/10/2022
|
JAYANTI DUWARAH
|
0414005WL023643
|
JAYANTI DUWARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891553
|
|
MRS JAYANTI DUWARA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/38-A
(TENGAHULA)
|
0414005000NRG23141020220247189
|
14/10/2022
|
MANASHJYOTI SAIKIA
|
0414005WL023636
|
MANASHJYOTI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891852
|
|
SHRI MANASH JYOTI SAIKIA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/38-A
(TENGAHULA)
|
0414005000NRG23141020220247188
|
14/10/2022
|
PHOTIK SAIKIA
|
0414005WL023636
|
PHOTIK SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891576
|
|
MR PHOTIK SAIKIA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/85
(TENGAHULA)
|
0414005000NRG23141020220247253
|
14/10/2022
|
MRS MAULI BOROO
|
0414005WL023644
|
MRS MAULI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891836
|
|
MRS MAULI BOROO
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/85
(TENGAHULA)
|
0414005000NRG23141020220247255
|
14/10/2022
|
RUPALI BOROO
|
0414005WL023644
|
RUPALI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891550
|
|
MRS RUPALI BOROO
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/131-A
(TENGAHULA)
|
0414005000NRG23141020220247290
|
14/10/2022
|
CHAMPA HERO
|
0414005WL023649
|
CHAMPA HERO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891840
|
|
MRS CHAMPA HERE
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/132-A
(TENGAHULA)
|
0414005000NRG23141020220247159
|
14/10/2022
|
RAJU TANTI
|
0414005WL023633
|
RAJU TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891858
|
|
MR RAJU TANTI
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/132-A
(TENGAHULA)
|
0414005000NRG23141020220247158
|
14/10/2022
|
RANJITA TANTI
|
0414005WL023633
|
RANJITA TANTI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891856
|
|
MRS RANJITA TANTI
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/133
(TENGAHULA)
|
0414005000NRG23141020220247275
|
14/10/2022
|
SHANTI GHATUWAL
|
0414005WL023647
|
SHANTI GHATUWAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891848
|
|
MRS SHANTI GHATOWAL
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/148
(TENGAHULA)
|
0414005000NRG23141020220247194
|
14/10/2022
|
GAJARAM KONWAR
|
0414005WL023636
|
GAJARAM KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891590
|
|
MR SHRIGAJARAM KONWAR
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/154-A
(TENGAHULA)
|
0414005000NRG23141020220247261
|
14/10/2022
|
TULAN BHUMIJ
|
0414005WL023645
|
TULAN BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891607
|
|
MR TULAN BHUMIJ
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/169
(TENGAHULA)
|
0414005000NRG23141020220247269
|
14/10/2022
|
MANIK DEB
|
0414005WL023646
|
MANIK DEB
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891637
|
|
MR MANIK DEB
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/169
(TENGAHULA)
|
0414005000NRG23141020220247268
|
14/10/2022
|
SHIKHA DEB
|
0414005WL023646
|
SHIKHA DEB
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891629
|
|
MRS SHIKHA DEB
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/200-A
(TENGAHULA)
|
0414005000NRG23141020220247174
|
14/10/2022
|
PABAN GOGOI
|
0414005WL023634
|
PABAN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891604
|
|
MR PABAN GOGOI
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/200-A
(TENGAHULA)
|
0414005000NRG23141020220247173
|
14/10/2022
|
RINA GOGOI
|
0414005WL023634
|
RINA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891556
|
|
MRS RINA GOGOI
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/218
(TENGAHULA)
|
0414005000NRG23141020220247160
|
14/10/2022
|
RUNU BHUMIJ
|
0414005WL023633
|
RUNU BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891859
|
|
MRS RUNU BHUMIJ
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/218
(TENGAHULA)
|
0414005000NRG23141020220247161
|
14/10/2022
|
RUNU BHUMIJ
|
0414005WL023633
|
RUNU BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891860
|
|
MRS RUNU BHUMIJ
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/242
(TENGAHULA)
|
0414005000NRG23141020220247264
|
14/10/2022
|
BHABN KALITA
|
0414005WL023645
|
BHABN KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891843
|
|
MR BHABN KALITA
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/242
(TENGAHULA)
|
0414005000NRG23141020220247263
|
14/10/2022
|
LILIMaI KALITA
|
0414005WL023645
|
LILIMaI KALITA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891557
|
|
MRS LILIMAI KALITA
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/279
(TENGAHULA)
|
0414005000NRG23141020220247175
|
14/10/2022
|
SONJOY CHUDHARY
|
0414005WL023634
|
SONJOY CHUDHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891589
|
|
MR SONJOY CHUDHARY
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/328
(TENGAHULA)
|
0414005000NRG23141020220247283
|
14/10/2022
|
BIPIN GANJU
|
0414005WL023648
|
BIPIN GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891622
|
|
MR BIPIN GANJU
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/328
(TENGAHULA)
|
0414005000NRG23141020220247284
|
14/10/2022
|
BIPIN GONJU
|
0414005WL023648
|
BIPIN GONJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891849
|
|
MR BIPIN GANJU
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/328-B
(TENGAHULA)
|
0414005000NRG23141020220247216
|
14/10/2022
|
CHAMALAL GANJU
|
0414005WL023639
|
CHAMALAL GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891552
|
|
MR CHAMALAL GANJU
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/328-B
(TENGAHULA)
|
0414005000NRG23141020220247217
|
14/10/2022
|
MANJU GANJU
|
0414005WL023639
|
MANJU GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891570
|
|
MRS MANJU GANJU
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/329
(TENGAHULA)
|
0414005000NRG23141020220247276
|
14/10/2022
|
LILABOTI GANJU
|
0414005WL023647
|
LILABOTI GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891561
|
|
MRS LILABATI GANJU
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/329
(TENGAHULA)
|
0414005000NRG23141020220247277
|
14/10/2022
|
MRS LILABATI GANJU
|
0414005WL023647
|
MRS LILABATI GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891562
|
|
MRS LILABATI GANJU
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/392
(TENGAHULA)
|
0414005000NRG23141020220247162
|
14/10/2022
|
LAKHI BHUMIJ
|
0414005WL023633
|
LAKHI BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891847
|
|
MRS LAKHI BHUMIJ
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/416
(TENGAHULA)
|
0414005000NRG23141020220247271
|
14/10/2022
|
MOMI SINGH
|
0414005WL023646
|
MOMI SINGH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891594
|
|
MISS MOMI SINGH
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/473
(TENGAHULA)
|
0414005000NRG23141020220247286
|
14/10/2022
|
RAM GANJU
|
0414005WL023648
|
RAM GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891578
|
|
MR RAM GANJU
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/477
(TENGAHULA)
|
0414005000NRG23141020220247219
|
14/10/2022
|
RAMESWAR GOWALA
|
0414005WL023639
|
RAMESWAR GOWALA
|
00415
|
SBIN0002123
|
792
|
792
|
Processed
|
26/10/2022
|
|
5938891602
|
|
MR RAMESWAR GOWALA
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/529
(TENGAHULA)
|
0414005000NRG23141020220247187
|
14/10/2022
|
MR BINAY HAZARIKA
|
0414005WL023635
|
MR BINAY HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891546
|
|
MR BINAY HAZARIKA
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/20
(TENGAHULA)
|
0414005000NRG23141020220247294
|
14/10/2022
|
BHASKAR DUWARAH
|
0414005WL023649
|
BHASKAR DUWARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891853
|
|
MR BHASKAR DUARAH
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/20
(TENGAHULA)
|
0414005000NRG23141020220247295
|
14/10/2022
|
MAKHANI DUWARA
|
0414005WL023649
|
MAKHANI DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891621
|
|
MRS MAKHANI DUWARA
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42-A
(TENGAHULA)
|
0414005000NRG23141020220247258
|
14/10/2022
|
Miss NURIISHMITA GOGOI
|
0414005WL023644
|
Miss NURIISHMITA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891600
|
|
MISS NURISHMITA GOGOI
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42-A
(TENGAHULA)
|
0414005000NRG23141020220247257
|
14/10/2022
|
Mrs CHAMPA GOGOI
|
0414005WL023644
|
Mrs CHAMPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891842
|
|
MRS CHAMPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227502
|
227502
|
|
|
|
|
|
|
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/168
(TENGAHULA)
|
0414005000NRG23141020220247181
|
14/10/2022
|
LUCKY MONI CHUTIA
|
0414005WL023635
|
LUCKY MONI CHUTIA
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938891610
|
|
MS LUCKY MONI CHUTIA
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG23141020220247185
|
14/10/2022
|
KABITA SAIKIA
|
0414005WL023635
|
KABITA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891613
|
|
KABITA SAIKIA
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/85
(TENGAHULA)
|
0414005000NRG23141020220247254
|
14/10/2022
|
RAJU BOROO
|
0414005WL023644
|
RAJU BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891609
|
|
RAJU BOROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/82
(TENGAHULA)
|
0414005000NRG23141020220247149
|
14/10/2022
|
PARTHO PROTIM BORDOLOI
|
0414005WL023632
|
PARTHO PROTIM BORDOLOI
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891669
|
|
PARTHO PROTIM BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/144
(MODHYAMPUR)
|
0414005000NRG23141020220246974
|
14/10/2022
|
JGADISH KHAKHLARY
|
0414005WL023613
|
JGADISH KHAKHLARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891672
|
|
JGADISH KHAKHLARY
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/127
(GANDHAKOROI)
|
0414005000NRG23141020220246921
|
14/10/2022
|
KRISHNA DAS
|
0414005WL023607
|
KRISHNA DAS
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891673
|
|
KRISHNA DAS
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/382-A
(GANDHAKOROI)
|
0414005000NRG23141020220246918
|
14/10/2022
|
PUBALI SAIKIA
|
0414005WL023606
|
PUBALI SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891671
|
|
PUBALI SAIKIA
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/97
(TENGAHULA)
|
0414005000NRG23141020220247273
|
14/10/2022
|
BHUBAN SAIKIA
|
0414005WL023647
|
BHUBAN SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891670
|
|
BHUBAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/2
(MODHYAMPUR)
|
0414005000NRG23141020220247113
|
14/10/2022
|
SHRIKANTA BADAO
|
0414005WL023629
|
SHRIKANTA BADAO
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938891667
|
|
SHRIKANTA BADAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459355
|
459355
|
|
|
|
|
|
|
|