|
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-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23210620220092789
|
21/06/2022
|
CHOKAKRA URANG
|
0414005WL003878
|
CHOKAKRA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789338
|
|
CHOKAKRAURANG
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/67
(CHUNGAJAN)
|
0414005000NRG23210620220093046
|
21/06/2022
|
BEDA BAHADUR SUNARI
|
0414005WL003892
|
BEDA BAHADUR SUNARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789333
|
|
BEDABAHADURSUNARI
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/428
(GANDHAKOROI)
|
0414005000NRG23210620220092852
|
21/06/2022
|
REKHA MANI CHUTIA
|
0414005WL003880
|
REKHA MANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789351
|
|
REKHAMANICHUTIA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/79
(GELABIL)
|
0414005000NRG23210620220092696
|
21/06/2022
|
BHARATI SAIKIA
|
0414005WL003869
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789696
|
|
BHARATISAIKIA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092604
|
21/06/2022
|
RUPALI LAKRA
|
0414005WL003865
|
RUPALI LAKRA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789390
|
|
RUPALILAKRA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/191
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092612
|
21/06/2022
|
ShUKURAM MAL
|
0414005WL003865
|
ShUKURAM MAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789389
|
|
ShUKURAMMAL
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/5
(PUB SARUPATHAR)
|
0414005000NRG23210620220092943
|
21/06/2022
|
TAJMAL ALI
|
0414005WL003886
|
TAJMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789391
|
|
TAJMALALI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/26
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092382
|
21/06/2022
|
MANISHA BASUMATARY
|
0414005WL003855
|
MANISHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789388
|
|
MANISHABASUMATARY
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/19
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092421
|
21/06/2022
|
MEDLA NARZARY
|
0414005WL003855
|
MEDLA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789598
|
|
MEDLANARZARY
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092435
|
21/06/2022
|
Nirola Bosumatary
|
0414005WL003855
|
Nirola Bosumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789383
|
|
NirolaBosumatary
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/149-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092208
|
21/06/2022
|
USHA PRADHAN
|
0414005WL003848
|
USHA PRADHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789340
|
|
USHAPRADHAN
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23210620220092214
|
21/06/2022
|
RAJU BHUYAN
|
0414005WL003848
|
RAJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789674
|
|
RAJUBHUYAN
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/39
(CHUNGAJAN MV)
|
0414005000NRG23210620220092223
|
21/06/2022
|
ABINA LAMA
|
0414005WL003848
|
ABINA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789649
|
|
ABINALAMA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/43-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092224
|
21/06/2022
|
KUMARI DAIMARI
|
0414005WL003848
|
KUMARI DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789334
|
|
KUMARIDAIMARI
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/43-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092225
|
21/06/2022
|
RAJU DAIMARY
|
0414005WL003848
|
RAJU DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789343
|
|
RAJUDAIMARY
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49
(CHUNGAJAN MV)
|
0414005000NRG23210620220092228
|
21/06/2022
|
DEBANANDA DOIMARY
|
0414005WL003848
|
DEBANANDA DOIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789332
|
|
DEBANANDADOIMARY
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/49
(CHUNGAJAN MV)
|
0414005000NRG23210620220092229
|
21/06/2022
|
LANGAMI DOIMARY
|
0414005WL003848
|
LANGAMI DOIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789678
|
|
LANGAMIDOIMARY
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/68-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092230
|
21/06/2022
|
ROSMI BASUMATARY
|
0414005WL003848
|
ROSMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789676
|
|
ROSMIBASUMATARY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23210620220092294
|
21/06/2022
|
BISAL RABHA
|
0414005WL003848
|
BISAL RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789344
|
|
BISALRABHA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/15
(CHUNGAJAN MV)
|
0414005000NRG23210620220092296
|
21/06/2022
|
Kelema changma
|
0414005WL003848
|
Kelema changma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789339
|
|
Kelemachangma
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/18
(CHUNGAJAN MV)
|
0414005000NRG23210620220092299
|
21/06/2022
|
ANIMA RABHA
|
0414005WL003848
|
ANIMA RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789342
|
|
ANIMARABHA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/18
(CHUNGAJAN MV)
|
0414005000NRG23210620220092298
|
21/06/2022
|
KAJALU KUMAR RABHA
|
0414005WL003848
|
KAJALU KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789337
|
|
KAJALUKUMARRABHA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092307
|
21/06/2022
|
BINA BAGLARY
|
0414005WL003848
|
BINA BAGLARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789336
|
|
BINABAGLARY
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/23
(CHUNGAJAN MV)
|
0414005000NRG23210620220092309
|
21/06/2022
|
FANE CHANGMA
|
0414005WL003848
|
FANE CHANGMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789341
|
|
FANECHANGMA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/23
(CHUNGAJAN MV)
|
0414005000NRG23210620220092310
|
21/06/2022
|
GITA SANGMA
|
0414005WL003848
|
GITA SANGMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789335
|
|
GITASANGMA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/313
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092902
|
21/06/2022
|
SONTI GOGOI
|
0414005WL003883
|
SONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789387
|
|
SONTIGOGOI
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/317
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092910
|
21/06/2022
|
MAMU GOGOI
|
0414005WL003883
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789386
|
|
MAMUGOGOI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/259
(TENGAHULA)
|
0414005000NRG23210620220092766
|
21/06/2022
|
PAPU GUWALA
|
0414005WL003876
|
PAPU GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789348
|
|
PAPUGUWALA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/61
(TENGAHULA)
|
0414005000NRG23210620220092772
|
21/06/2022
|
RUMI SAIKIA CHUTIA
|
0414005WL003876
|
RUMI SAIKIA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789349
|
|
RUMISAIKIACHUTIA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/12
(PREMHARA)
|
0414005000NRG23210620220092666
|
21/06/2022
|
JOHAN LANGA
|
0414005WL003868
|
JOHAN LANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789630
|
|
JOHANLANGA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/12
(PREMHARA)
|
0414005000NRG23210620220092667
|
21/06/2022
|
JOHN LANG
|
0414005WL003868
|
JOHN LANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789347
|
|
JOHNLANG
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/128
(PREMHARA)
|
0414005000NRG23210620220092670
|
21/06/2022
|
PORISHMITA GOGOI
|
0414005WL003868
|
PORISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789679
|
|
PORISHMITAGOGOI
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/128
(PREMHARA)
|
0414005000NRG23210620220092668
|
21/06/2022
|
PROBIN GOGOI
|
0414005WL003868
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789687
|
|
PROBINGOGOI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/2
(PREMHARA)
|
0414005000NRG23210620220092655
|
21/06/2022
|
ROSPLIA SURIN
|
0414005WL003867
|
ROSPLIA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789647
|
|
ROSPLIASURIN
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/23
(PREMHARA)
|
0414005000NRG23210620220092674
|
21/06/2022
|
MILIKA TIRU KANDIR
|
0414005WL003868
|
MILIKA TIRU KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789378
|
|
MILIKATIRUKANDIR
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/23
(PREMHARA)
|
0414005000NRG23210620220092672
|
21/06/2022
|
MILIKA TIRU KANDIR
|
0414005WL003868
|
MILIKA TIRU KANDIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789377
|
|
MILIKATIRUKANDIR
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/42
(PREMHARA)
|
0414005000NRG23210620220092676
|
21/06/2022
|
ABHIRAM HAON
|
0414005WL003868
|
ABHIRAM HAON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789628
|
|
ABHIRAMHAON
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/42
(PREMHARA)
|
0414005000NRG23210620220092675
|
21/06/2022
|
OBIRAM HOW
|
0414005WL003868
|
OBIRAM HOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789379
|
|
OBIRAMHOW
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/42
(PREMHARA)
|
0414005000NRG23210620220092677
|
21/06/2022
|
OBIRAM HOW
|
0414005WL003868
|
OBIRAM HOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789380
|
|
OBIRAMHOW
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/46
(PREMHARA)
|
0414005000NRG23210620220092642
|
21/06/2022
|
KARUNA TOPNA
|
0414005WL003866
|
KARUNA TOPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789644
|
|
KARUNATOPNA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/47
(PREMHARA)
|
0414005000NRG23210620220092659
|
21/06/2022
|
MARCHEL DHAN
|
0414005WL003867
|
MARCHEL DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789385
|
|
MARCHELDHAN
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/47
(PREMHARA)
|
0414005000NRG23210620220092658
|
21/06/2022
|
MARCHEL DHAN
|
0414005WL003867
|
MARCHEL DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789384
|
|
MARCHELDHAN
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134
(PREMHARA)
|
0414005000NRG23200620220091572
|
21/06/2022
|
HIRA URANG
|
0414005WL003802
|
HIRA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789636
|
|
HIRAURANG
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/65-A
(PREMHARA)
|
0414005000NRG23200620220091584
|
21/06/2022
|
GITA MUNDA
|
0414005WL003802
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789381
|
|
GITAMUNDA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/68
(PREMHARA)
|
0414005000NRG23200620220091586
|
21/06/2022
|
GOPI MURAH
|
0414005WL003802
|
GOPI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789637
|
|
GOPIMURAH
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/68
(PREMHARA)
|
0414005000NRG23200620220091587
|
21/06/2022
|
SUMILA MURAH
|
0414005WL003802
|
SUMILA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789346
|
|
SUMILAMURAH
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/73
(PREMHARA)
|
0414005000NRG23200620220091591
|
21/06/2022
|
MAMONI MURAH
|
0414005WL003802
|
MAMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789345
|
|
MAMONIMURAH
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/73
(PREMHARA)
|
0414005000NRG23200620220091590
|
21/06/2022
|
RATAN MURAH
|
0414005WL003802
|
RATAN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789641
|
|
RATANMURAH
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-A
(PREMHARA)
|
0414005000NRG23200620220091596
|
21/06/2022
|
MANGARI MURAH
|
0414005WL003802
|
MANGARI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789632
|
|
MANGARIMURAH
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/97
(PREMHARA)
|
0414005000NRG23200620220091605
|
21/06/2022
|
ANITA MURAH
|
0414005WL003802
|
ANITA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789350
|
|
ANITAMURAH
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/97
(PREMHARA)
|
0414005000NRG23200620220091604
|
21/06/2022
|
BIPUL MURAH
|
0414005WL003802
|
BIPUL MURAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789382
|
|
BIPULMURAH
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/6
(TENGANI)
|
0414005000NRG23210620220093154
|
21/06/2022
|
SUNTI BORA
|
0414005WL003898
|
SUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789331
|
|
SUNTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/119
(CHUNGAJAN)
|
0414005000NRG23210620220092787
|
21/06/2022
|
GITA KAYRI
|
0414005WL003878
|
GITA KAYRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789619
|
|
GITAKAYRI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/119
(CHUNGAJAN)
|
0414005000NRG23210620220092786
|
21/06/2022
|
KALIKA SINGH KOIRI
|
0414005WL003878
|
KALIKA SINGH KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789266
|
|
KALIKASINGHKOIRI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/6
(CHUNGAJAN)
|
0414005000NRG23210620220092791
|
21/06/2022
|
BHARATI URANG
|
0414005WL003878
|
BHARATI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789799
|
|
BHARATIURANG
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/6
(CHUNGAJAN)
|
0414005000NRG23210620220092790
|
21/06/2022
|
DEBEN URANG
|
0414005WL003878
|
DEBEN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789800
|
|
DEBENURANG
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/95
(CHUNGAJAN)
|
0414005000NRG23210620220092749
|
21/06/2022
|
POTAP DEKA
|
0414005WL003875
|
POTAP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789651
|
|
POTAPDEKA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/95
(CHUNGAJAN)
|
0414005000NRG23210620220092750
|
21/06/2022
|
PUTOLI DEKA
|
0414005WL003875
|
PUTOLI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789262
|
|
PUTOLIDEKA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/95
(CHUNGAJAN)
|
0414005000NRG23210620220092748
|
21/06/2022
|
RAJIB DEKA
|
0414005WL003875
|
RAJIB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789662
|
|
RAJIBDEKA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/11
(CHUNGAJAN)
|
0414005000NRG23210620220092753
|
21/06/2022
|
PUNA SAIKIA
|
0414005WL003875
|
PUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789834
|
|
PUNASAIKIA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/115
(CHUNGAJAN)
|
0414005000NRG23210620220092794
|
21/06/2022
|
INDRA DHUNGGEL
|
0414005WL003878
|
INDRA DHUNGGEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789620
|
|
INDRADHUNGGEL
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/133
(CHUNGAJAN)
|
0414005000NRG23210620220092756
|
21/06/2022
|
JULI KOCH
|
0414005WL003875
|
JULI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789502
|
|
JULIKOCH
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/133
(CHUNGAJAN)
|
0414005000NRG23210620220092755
|
21/06/2022
|
PARESH KOCH
|
0414005WL003875
|
PARESH KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789472
|
|
PARESHKOCH
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/67
(CHUNGAJAN)
|
0414005000NRG23210620220093047
|
21/06/2022
|
KUSUM SUNARI
|
0414005WL003892
|
KUSUM SUNARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789655
|
|
KUSUMSUNARI
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/296
(GANDHAKOROI)
|
0414005000NRG23210620220092809
|
21/06/2022
|
BASHANTA KONWAR
|
0414005WL003880
|
BASHANTA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789320
|
|
BASHANTAKONWAR
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/103
(GANDHAKOROI)
|
0414005000NRG23210620220092811
|
21/06/2022
|
RANI URANG
|
0414005WL003880
|
RANI URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789660
|
|
RANIURANG
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/140
(GANDHAKOROI)
|
0414005000NRG23210620220092813
|
21/06/2022
|
HULAV BORA
|
0414005WL003880
|
HULAV BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789822
|
|
HULAVBORA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/2
(GANDHAKOROI)
|
0414005000NRG23210620220092817
|
21/06/2022
|
BHANU MOTI GOGOI
|
0414005WL003880
|
BHANU MOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789355
|
|
BHANUMOTIGOGOI
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/2
(GANDHAKOROI)
|
0414005000NRG23210620220092816
|
21/06/2022
|
HEMKANTA CHUTIA
|
0414005WL003880
|
HEMKANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789558
|
|
HEMKANTACHUTIA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/29
(GANDHAKOROI)
|
0414005000NRG23210620220092819
|
21/06/2022
|
RAJIV KISKU
|
0414005WL003880
|
RAJIV KISKU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789659
|
|
RAJIVKISKU
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/64
(GANDHAKOROI)
|
0414005000NRG23210620220092824
|
21/06/2022
|
DIPALI HEMROM
|
0414005WL003880
|
DIPALI HEMROM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789356
|
|
DIPALIHEMROM
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/64
(GANDHAKOROI)
|
0414005000NRG23210620220092822
|
21/06/2022
|
KRISHNA HEMROM
|
0414005WL003880
|
KRISHNA HEMROM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789806
|
|
KRISHNAHEMROM
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/66
(GANDHAKOROI)
|
0414005000NRG23210620220092826
|
21/06/2022
|
Mamoni Urang
|
0414005WL003880
|
Mamoni Urang
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789746
|
|
MamoniUrang
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/66
(GANDHAKOROI)
|
0414005000NRG23210620220092825
|
21/06/2022
|
RAMESWAR URANG
|
0414005WL003880
|
RAMESWAR URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789609
|
|
RAMESWARURANG
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/133-A
(GANDHAKOROI)
|
0414005000NRG23210620220092838
|
21/06/2022
|
namita gogoi bora
|
0414005WL003880
|
namita gogoi bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789358
|
|
namitagogoibora
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/133-A
(GANDHAKOROI)
|
0414005000NRG23210620220092837
|
21/06/2022
|
Putul Bora
|
0414005WL003880
|
Putul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789323
|
|
PutulBora
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/139
(GANDHAKOROI)
|
0414005000NRG23210620220092839
|
21/06/2022
|
RIJU MANI SAIKIA
|
0414005WL003880
|
RIJU MANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789614
|
|
RIJUMANISAIKIA
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/141
(GANDHAKOROI)
|
0414005000NRG23210620220092841
|
21/06/2022
|
MAINU BORAH
|
0414005WL003880
|
MAINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789801
|
|
MAINUBORAH
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/142-A
(GANDHAKOROI)
|
0414005000NRG23210620220092843
|
21/06/2022
|
NIRMALI GOGOI
|
0414005WL003880
|
NIRMALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789322
|
|
NIRMALIGOGOI
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/142-A
(GANDHAKOROI)
|
0414005000NRG23210620220092842
|
21/06/2022
|
Ramen Gogoi
|
0414005WL003880
|
Ramen Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789321
|
|
RamenGogoi
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/159
(GANDHAKOROI)
|
0414005000NRG23210620220092845
|
21/06/2022
|
MONUJ CHUTIA
|
0414005WL003880
|
MONUJ CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789820
|
|
MONUJCHUTIA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/159
(GANDHAKOROI)
|
0414005000NRG23210620220092846
|
21/06/2022
|
RITA CHUTIA
|
0414005WL003880
|
RITA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789821
|
|
RITACHUTIA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/160
(GANDHAKOROI)
|
0414005000NRG23210620220092848
|
21/06/2022
|
JOTIN CHUTIA
|
0414005WL003880
|
JOTIN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789357
|
|
JOTINCHUTIA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/312
(GANDHAKOROI)
|
0414005000NRG23210620220092850
|
21/06/2022
|
Bhula Konwar
|
0414005WL003880
|
Bhula Konwar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789823
|
|
BhulaKonwar
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/440
(GANDHAKOROI)
|
0414005000NRG23210620220092855
|
21/06/2022
|
DISHA SAIKIA
|
0414005WL003880
|
DISHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789475
|
|
DISHASAIKIA
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/440
(GANDHAKOROI)
|
0414005000NRG23210620220092854
|
21/06/2022
|
Mridula Saikia
|
0414005WL003880
|
Mridula Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789690
|
|
MridulaSaikia
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/447
(GANDHAKOROI)
|
0414005000NRG23210620220092856
|
21/06/2022
|
KABITA SAIKIA
|
0414005WL003880
|
KABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789748
|
|
KABITASAIKIA
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/447
(GANDHAKOROI)
|
0414005000NRG23210620220092857
|
21/06/2022
|
RIKIB SAIKIA
|
0414005WL003880
|
RIKIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789802
|
|
RIKIBSAIKIA
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/478
(GANDHAKOROI)
|
0414005000NRG23210620220092859
|
21/06/2022
|
kabita hazarika bora
|
0414005WL003880
|
kabita hazarika bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789658
|
|
kabitahazarikabora
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/478
(GANDHAKOROI)
|
0414005000NRG23210620220092858
|
21/06/2022
|
Sanjib Borah
|
0414005WL003880
|
Sanjib Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789671
|
|
SanjibBorah
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/489
(GANDHAKOROI)
|
0414005000NRG23210620220092860
|
21/06/2022
|
MONU BORAH
|
0414005WL003880
|
MONU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789607
|
|
MONUBORAH
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/78-A
(GANDHAKOROI)
|
0414005000NRG23210620220092862
|
21/06/2022
|
DIPAK BORA
|
0414005WL003880
|
DIPAK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789476
|
|
DIPAKBORA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/120
(GELABIL)
|
0414005000NRG23210620220092679
|
21/06/2022
|
BHIM GUWALA YADAV
|
0414005WL003869
|
BHIM GUWALA YADAV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789519
|
|
BHIMGUWALAYADAV
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/120
(GELABIL)
|
0414005000NRG23210620220092680
|
21/06/2022
|
REKHA DEVI
|
0414005WL003869
|
REKHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789675
|
|
REKHADEVI
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/182
(GELABIL)
|
0414005000NRG23210620220092682
|
21/06/2022
|
KRISHNABATI DAS
|
0414005WL003869
|
KRISHNABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789523
|
|
KRISHNABATIDAS
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/107
(GELABIL)
|
0414005000NRG23210620220092685
|
21/06/2022
|
DIPANJALI GOGOI
|
0414005WL003869
|
DIPANJALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789646
|
|
DIPANJALIGOGOI
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/107
(GELABIL)
|
0414005000NRG23210620220092686
|
21/06/2022
|
DULUMONI GOGOI
|
0414005WL003869
|
DULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789672
|
|
DULUMONIGOGOI
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/194
(GELABIL)
|
0414005000NRG23210620220092689
|
21/06/2022
|
DIGANTA BORAH
|
0414005WL003869
|
DIGANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789645
|
|
DIGANTABORAH
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/194
(GELABIL)
|
0414005000NRG23210620220092690
|
21/06/2022
|
LUCY BORA
|
0414005WL003869
|
LUCY BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789648
|
|
LUCYBORA
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/257-A
(GELABIL)
|
0414005000NRG23210620220092695
|
21/06/2022
|
MAYA KUMARI SRESTHA
|
0414005WL003869
|
MAYA KUMARI SRESTHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789520
|
|
MAYAKUMARISRESTHA
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/192
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092589
|
21/06/2022
|
GABERIAL TOPPO
|
0414005WL003865
|
GABERIAL TOPPO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789374
|
|
GABERIALTOPPO
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/192
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092591
|
21/06/2022
|
TANUJA TOPPO
|
0414005WL003865
|
TANUJA TOPPO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789812
|
|
TANUJATOPPO
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/202
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092593
|
21/06/2022
|
BENACIUS BAXLA
|
0414005WL003865
|
BENACIUS BAXLA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789373
|
|
BENACIUSBAXLA
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/202
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092592
|
21/06/2022
|
CILCIA BAKHALA
|
0414005WL003865
|
CILCIA BAKHALA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789698
|
|
CILCIABAKHALA
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/208
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092594
|
21/06/2022
|
PHULMONI KUJUR
|
0414005WL003865
|
PHULMONI KUJUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789264
|
|
PHULMONIKUJUR
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/217
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092595
|
21/06/2022
|
BANFUL KINDO
|
0414005WL003865
|
BANFUL KINDO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789706
|
|
BANFULKINDO
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/223
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092596
|
21/06/2022
|
SUNIA TIGGA
|
0414005WL003865
|
SUNIA TIGGA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789699
|
|
SUNIATIGGA
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/236
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092598
|
21/06/2022
|
SABESTINA LAKRA
|
0414005WL003865
|
SABESTINA LAKRA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789368
|
|
SABESTINALAKRA
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/270
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092599
|
21/06/2022
|
NUNU KINDu
|
0414005WL003865
|
NUNU KINDu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789364
|
|
NUNUKINDu
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/270
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092600
|
21/06/2022
|
RATANI KIND
|
0414005WL003865
|
RATANI KIND
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789371
|
|
RATANIKIND
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/272-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092601
|
21/06/2022
|
SUTU KHALKHO
|
0414005WL003865
|
SUTU KHALKHO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789700
|
|
SUTUKHALKHO
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092605
|
21/06/2022
|
JUGESWAR KUMAR
|
0414005WL003865
|
JUGESWAR KUMAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789242
|
|
JUGESWARKUMAR
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/119
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092606
|
21/06/2022
|
SOBITA KUMAR
|
0414005WL003865
|
SOBITA KUMAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789708
|
|
SOBITAKUMAR
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/149
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092607
|
21/06/2022
|
ANANDA KUMAR
|
0414005WL003865
|
ANANDA KUMAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789833
|
|
ANANDAKUMAR
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092609
|
21/06/2022
|
BEENA KUMAR
|
0414005WL003865
|
BEENA KUMAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789818
|
|
BEENAKUMAR
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092608
|
21/06/2022
|
SARAMA KUMAR
|
0414005WL003865
|
SARAMA KUMAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789571
|
|
SARAMAKUMAR
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092610
|
21/06/2022
|
PRAFULLA GARH
|
0414005WL003865
|
PRAFULLA GARH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789303
|
|
PRAFULLAGARH
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092615
|
21/06/2022
|
MONIKA GARH
|
0414005WL003865
|
MONIKA GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789813
|
|
MONIKAGARH
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/195
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092614
|
21/06/2022
|
RABIN GARH
|
0414005WL003865
|
RABIN GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789652
|
|
RABINGARH
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/197
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092616
|
21/06/2022
|
DIPALI GORH
|
0414005WL003865
|
DIPALI GORH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789602
|
|
DIPALIGORH
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/198-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092617
|
21/06/2022
|
SITAMANI BARAIK
|
0414005WL003865
|
SITAMANI BARAIK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789830
|
|
SITAMANIBARAIK
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092619
|
21/06/2022
|
Leelabati Soren
|
0414005WL003865
|
Leelabati Soren
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789817
|
|
LeelabatiSoren
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092620
|
21/06/2022
|
Dirghe Kumar
|
0414005WL003865
|
Dirghe Kumar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789618
|
|
DirgheKumar
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092622
|
21/06/2022
|
CHUNU KUMAR
|
0414005WL003865
|
CHUNU KUMAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789819
|
|
CHUNUKUMAR
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/315
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092621
|
21/06/2022
|
NIRU KUMAR
|
0414005WL003865
|
NIRU KUMAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789269
|
|
NIRUKUMAR
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/316
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092623
|
21/06/2022
|
MATU GORH SAIKIA
|
0414005WL003865
|
MATU GORH SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789267
|
|
MATUGORHSAIKIA
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/98
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092624
|
21/06/2022
|
GITA PANDARA
|
0414005WL003865
|
GITA PANDARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789309
|
|
GITAPANDARA
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-008-023/122
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092625
|
21/06/2022
|
BERONIKA TOPPO
|
0414005WL003865
|
BERONIKA TOPPO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789707
|
|
BERONIKATOPPO
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-008-023/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092626
|
21/06/2022
|
BIBIYANI KUJUR
|
0414005WL003865
|
BIBIYANI KUJUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789369
|
|
BIBIYANIKUJUR
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-008-023/125
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092627
|
21/06/2022
|
ELIZABETH KUJUR
|
0414005WL003865
|
ELIZABETH KUJUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789370
|
|
ELIZABETHKUJUR
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-008-023/126-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092628
|
21/06/2022
|
RIKHI KHALKHO
|
0414005WL003865
|
RIKHI KHALKHO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789367
|
|
RIKHIKHALKHO
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-008-023/127
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092629
|
21/06/2022
|
EALARUS TOPPO
|
0414005WL003865
|
EALARUS TOPPO
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789372
|
|
EALARUSTOPPO
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-008-026/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092633
|
21/06/2022
|
FILAMINA KUJUR
|
0414005WL003865
|
FILAMINA KUJUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789705
|
|
FILAMINAKUJUR
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-008-026/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092634
|
21/06/2022
|
KISHOR KUJUR
|
0414005WL003865
|
KISHOR KUJUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789365
|
|
KISHORKUJUR
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-008-026/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092632
|
21/06/2022
|
MARIANUSH KUJUR
|
0414005WL003865
|
MARIANUSH KUJUR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789366
|
|
MARIANUSHKUJUR
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/190
(PUB SARUPATHAR)
|
0414005000NRG23210620220092928
|
21/06/2022
|
SULEMA BEGUM
|
0414005WL003886
|
SULEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789702
|
|
SULEMABEGUM
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/21
(PUB SARUPATHAR)
|
0414005000NRG23210620220092929
|
21/06/2022
|
HAMIDA KHATUN
|
0414005WL003886
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789717
|
|
HAMIDAKHATUN
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/22
(PUB SARUPATHAR)
|
0414005000NRG23210620220092930
|
21/06/2022
|
TAGAR KHATUN
|
0414005WL003886
|
TAGAR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789236
|
|
TAGARKHATUN
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/22
(PUB SARUPATHAR)
|
0414005000NRG23210620220092931
|
21/06/2022
|
TAMIJ ALI
|
0414005WL003886
|
TAMIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789231
|
|
TAMIJALI
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/29
(PUB SARUPATHAR)
|
0414005000NRG23210620220092934
|
21/06/2022
|
Rina Begum
|
0414005WL003886
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789701
|
|
RinaBegum
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/3
(PUB SARUPATHAR)
|
0414005000NRG23210620220092936
|
21/06/2022
|
AKIMA Begum
|
0414005WL003886
|
AKIMA Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789263
|
|
AKIMABegum
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/3
(PUB SARUPATHAR)
|
0414005000NRG23210620220092935
|
21/06/2022
|
Hafij Ali
|
0414005WL003886
|
Hafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789838
|
|
HafijAli
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/34
(PUB SARUPATHAR)
|
0414005000NRG23210620220092937
|
21/06/2022
|
AJGOR ALI
|
0414005WL003886
|
AJGOR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789561
|
|
AJGORALI
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/37
(PUB SARUPATHAR)
|
0414005000NRG23210620220092938
|
21/06/2022
|
CHURIYA BEGUM
|
0414005WL003886
|
CHURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789837
|
|
CHURIYABEGUM
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/5
(PUB SARUPATHAR)
|
0414005000NRG23210620220092941
|
21/06/2022
|
REKIYA KHATUN
|
0414005WL003886
|
REKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789260
|
|
REKIYAKHATUN
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/54
(PUB SARUPATHAR)
|
0414005000NRG23210620220092944
|
21/06/2022
|
MUSLIMA KHATOON
|
0414005WL003886
|
MUSLIMA KHATOON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789259
|
|
MUSLIMAKHATOON
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/76
(PUB SARUPATHAR)
|
0414005000NRG23210620220092945
|
21/06/2022
|
REGIA KHATUN
|
0414005WL003886
|
REGIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789831
|
|
REGIAKHATUN
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/123-A
(PUB SARUPATHAR)
|
0414005000NRG23210620220092946
|
21/06/2022
|
MINTU SAIKIA
|
0414005WL003886
|
MINTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789789
|
|
MINTUSAIKIA
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/129
(PUB SARUPATHAR)
|
0414005000NRG23210620220092947
|
21/06/2022
|
NAMITA SAIKIA
|
0414005WL003886
|
NAMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789418
|
|
NAMITASAIKIA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/137
(PUB SARUPATHAR)
|
0414005000NRG23210620220092948
|
21/06/2022
|
DIPOK SONOWAL
|
0414005WL003886
|
DIPOK SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789277
|
|
DIPOKSONOWAL
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/51
(PUB SARUPATHAR)
|
0414005000NRG23210620220092953
|
21/06/2022
|
SUNMAI SAIKIA
|
0414005WL003886
|
SUNMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789704
|
|
SUNMAISAIKIA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/78
(PUB SARUPATHAR)
|
0414005000NRG23210620220092965
|
21/06/2022
|
BEAUTY SUNUWAL
|
0414005WL003886
|
BEAUTY SUNUWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789790
|
|
BEAUTYSUNUWAL
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/86
(PUB SARUPATHAR)
|
0414005000NRG23210620220092966
|
21/06/2022
|
BANTI HAZARIKA
|
0414005WL003886
|
BANTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789691
|
|
BANTIHAZARIKA
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/87
(PUB SARUPATHAR)
|
0414005000NRG23210620220092968
|
21/06/2022
|
DIPSIKHA SAIKIA BORUAH
|
0414005WL003886
|
DIPSIKHA SAIKIA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789307
|
|
DIPSIKHASAIKIABORUAH
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/94
(PUB SARUPATHAR)
|
0414005000NRG23210620220092969
|
21/06/2022
|
DIMBESWAR GOGOI
|
0414005WL003886
|
DIMBESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789703
|
|
DIMBESWARGOGOI
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/94
(PUB SARUPATHAR)
|
0414005000NRG23210620220092970
|
21/06/2022
|
NAMITA GOGOI
|
0414005WL003886
|
NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789362
|
|
NAMITAGOGOI
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/95
(PUB SARUPATHAR)
|
0414005000NRG23210620220092972
|
21/06/2022
|
MADHUJYA GOGOI
|
0414005WL003886
|
MADHUJYA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789692
|
|
MADHUJYAGOGOI
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/95
(PUB SARUPATHAR)
|
0414005000NRG23210620220092971
|
21/06/2022
|
Mina Gogoi
|
0414005WL003886
|
Mina Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789361
|
|
MinaGogoi
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/35
(PUB SARUPATHAR)
|
0414005000NRG23210620220092974
|
21/06/2022
|
ABIN BORA
|
0414005WL003886
|
ABIN BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789718
|
|
ABINBORA
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/35
(PUB SARUPATHAR)
|
0414005000NRG23210620220092975
|
21/06/2022
|
MAMONI BORA
|
0414005WL003886
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789306
|
|
MAMONIBORA
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/4
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092356
|
21/06/2022
|
ROHIMA KHAKATARY
|
0414005WL003855
|
ROHIMA KHAKATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789244
|
|
ROHIMAKHAKATARY
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092358
|
21/06/2022
|
ANAJING GAYARI
|
0414005WL003855
|
ANAJING GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789239
|
|
ANAJINGGAYARI
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/15
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092360
|
21/06/2022
|
CHAMPA BASUMATARY
|
0414005WL003855
|
CHAMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789567
|
|
CHAMPABASUMATARY
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/15
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092361
|
21/06/2022
|
PURNIMA BASUMATARY
|
0414005WL003855
|
PURNIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789240
|
|
PURNIMABASUMATARY
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092364
|
21/06/2022
|
AMELA BASUMATARY GOYARI
|
0414005WL003855
|
AMELA BASUMATARY GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789623
|
|
AMELABASUMATARYGOYARI
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/2
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092365
|
21/06/2022
|
BIPIN BORO
|
0414005WL003855
|
BIPIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789253
|
|
BIPINBORO
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/284
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092367
|
21/06/2022
|
KUMSHRI MUSAHARY
|
0414005WL003855
|
KUMSHRI MUSAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789248
|
|
KUMSHRIMUSAHARY
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/36
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092368
|
21/06/2022
|
RENGMA BASUMATARY
|
0414005WL003855
|
RENGMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789241
|
|
RENGMABASUMATARY
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/5-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092369
|
21/06/2022
|
MINOTI BRAHMA
|
0414005WL003855
|
MINOTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789238
|
|
MINOTIBRAHMA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/56
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092370
|
21/06/2022
|
MONGLA BRAHMA
|
0414005WL003855
|
MONGLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789568
|
|
MONGLABRAHMA
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/35
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092373
|
21/06/2022
|
AMALA SAIKIA
|
0414005WL003855
|
AMALA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789610
|
|
AMALASAIKIA
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/35
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092372
|
21/06/2022
|
Anjumoni Saikia
|
0414005WL003855
|
Anjumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789786
|
|
AnjumoniSaikia
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/36
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092374
|
21/06/2022
|
Akon Saikia
|
0414005WL003855
|
Akon Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789617
|
|
AkonSaikia
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/36
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092375
|
21/06/2022
|
RUPOHI SAIKIA
|
0414005WL003855
|
RUPOHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789832
|
|
RUPOHISAIKIA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/38
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092376
|
21/06/2022
|
BHAI SAIKIA
|
0414005WL003855
|
BHAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789616
|
|
BHAISAIKIA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/38
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092377
|
21/06/2022
|
TORUN SAIKIA
|
0414005WL003855
|
TORUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789555
|
|
TORUNSAIKIA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/67-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092379
|
21/06/2022
|
DIPALI SABAR
|
0414005WL003855
|
DIPALI SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789243
|
|
DIPALISABAR
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-010-012/67-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092378
|
21/06/2022
|
JUGEN SOBOR
|
0414005WL003855
|
JUGEN SOBOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789237
|
|
JUGENSOBOR
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/16
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092380
|
21/06/2022
|
Sumila Goiyary
|
0414005WL003855
|
Sumila Goiyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789763
|
|
SumilaGoiyary
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/27
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092383
|
21/06/2022
|
SATEMAI BASUMOTARY
|
0414005WL003855
|
SATEMAI BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789725
|
|
SATEMAIBASUMOTARY
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/28
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092384
|
21/06/2022
|
THEBAO NARZARY
|
0414005WL003855
|
THEBAO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789762
|
|
THEBAONARZARY
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/30
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092385
|
21/06/2022
|
ROHILA HAZUARY
|
0414005WL003855
|
ROHILA HAZUARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789761
|
|
ROHILAHAZUARY
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/4
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092386
|
21/06/2022
|
RAMBHA SWARGIARY
|
0414005WL003855
|
RAMBHA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789553
|
|
RAMBHASWARGIARY
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/46-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092388
|
21/06/2022
|
AJOYRAM BASUMATARY
|
0414005WL003855
|
AJOYRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789414
|
|
AJOYRAMBASUMATARY
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/46-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092387
|
21/06/2022
|
SAMSREE KHAKLARY BASUMATARY
|
0414005WL003855
|
SAMSREE KHAKLARY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789727
|
|
SAMSREEKHAKLARYBASUMATARY
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/5-B
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092389
|
21/06/2022
|
MALOTY BASUMOTARY
|
0414005WL003855
|
MALOTY BASUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789726
|
|
MALOTYBASUMOTARY
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/57-B
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092391
|
21/06/2022
|
NOMITA GAYARY
|
0414005WL003855
|
NOMITA GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789780
|
|
NOMITAGAYARY
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/63
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092392
|
21/06/2022
|
ARJE GAYARI
|
0414005WL003855
|
ARJE GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789601
|
|
ARJEGAYARI
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/66
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092393
|
21/06/2022
|
MINATI BASUMATARY
|
0414005WL003855
|
MINATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789728
|
|
MINATIBASUMATARY
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/75
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092394
|
21/06/2022
|
BAGA BASUMATRY
|
0414005WL003855
|
BAGA BASUMATRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789781
|
|
BAGABASUMATRY
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/162
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092395
|
21/06/2022
|
NURABANU BIBI
|
0414005WL003855
|
NURABANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789559
|
|
NURABANUBIBI
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/203
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092396
|
21/06/2022
|
Afiya Khatun
|
0414005WL003855
|
Afiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789740
|
|
AfiyaKhatun
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/204
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092397
|
21/06/2022
|
CHULEMA KHATUN
|
0414005WL003855
|
CHULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789556
|
|
CHULEMAKHATUN
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/208
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092398
|
21/06/2022
|
MD.TAHIMA KHATUN
|
0414005WL003855
|
MD.TAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789810
|
|
MD.TAHIMAKHATUN
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092399
|
21/06/2022
|
AFAJ UDDIN
|
0414005WL003855
|
AFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789741
|
|
AFAJUDDIN
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/211
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092402
|
21/06/2022
|
AINUL HAQUE
|
0414005WL003855
|
AINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789425
|
|
AINULHAQUE
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/211
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092401
|
21/06/2022
|
MARYAM BEGUM
|
0414005WL003855
|
MARYAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789750
|
|
MARYAMBEGUM
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/212
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092404
|
21/06/2022
|
achamina begum
|
0414005WL003855
|
achamina begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789464
|
|
achaminabegum
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/212
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092403
|
21/06/2022
|
Anowar Hussain
|
0414005WL003855
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789739
|
|
AnowarHussain
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/236
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092405
|
21/06/2022
|
Ajijul Ali
|
0414005WL003855
|
Ajijul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789462
|
|
AjijulAli
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/236
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092406
|
21/06/2022
|
CHAFIA KHATUN
|
0414005WL003855
|
CHAFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789463
|
|
CHAFIAKHATUN
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/237
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092407
|
21/06/2022
|
Guljar Hussain
|
0414005WL003855
|
Guljar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789554
|
|
GuljarHussain
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/237
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092408
|
21/06/2022
|
RASIDA BEGUM
|
0414005WL003855
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789811
|
|
RASIDABEGUM
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/256
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092409
|
21/06/2022
|
Inamul Ali
|
0414005WL003855
|
Inamul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789668
|
|
InamulAli
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/256
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092410
|
21/06/2022
|
SAJEDA KHATUN
|
0414005WL003855
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789426
|
|
SAJEDAKHATUN
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/49-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092411
|
21/06/2022
|
IMRADUL ALI
|
0414005WL003855
|
IMRADUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789575
|
|
IMRADULALI
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/49-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092412
|
21/06/2022
|
MINARA BEGUM
|
0414005WL003855
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789424
|
|
MINARABEGUM
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/47
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092415
|
21/06/2022
|
BONTI PHUKAN HAZARIKA
|
0414005WL003855
|
BONTI PHUKAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789252
|
|
BONTIPHUKANHAZARIKA
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/47
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092414
|
21/06/2022
|
KESHOB HAZARIKA
|
0414005WL003855
|
KESHOB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789249
|
|
KESHOBHAZARIKA
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-010-022/47
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092413
|
21/06/2022
|
MAHEN HAZARIKA
|
0414005WL003855
|
MAHEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789251
|
|
MAHENHAZARIKA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/1
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092416
|
21/06/2022
|
ARUNA DOIMARY
|
0414005WL003855
|
ARUNA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789734
|
|
ARUNADOIMARY
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/10
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092417
|
21/06/2022
|
DHURBA DAIMARY
|
0414005WL003855
|
DHURBA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789526
|
|
DHURBADAIMARY
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/10
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092418
|
21/06/2022
|
KHAJUMAI DAIMARY
|
0414005WL003855
|
KHAJUMAI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789250
|
|
KHAJUMAIDAIMARY
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/11
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092419
|
21/06/2022
|
DIPALI BASUMATARY
|
0414005WL003855
|
DIPALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487789245
|
|
DIPALIBASUMATARY
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/15
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092420
|
21/06/2022
|
BAJAYANTI DAIMARY
|
0414005WL003855
|
BAJAYANTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789733
|
|
BAJAYANTIDAIMARY
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/21
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092422
|
21/06/2022
|
ASHARANI BASUMATARY
|
0414005WL003855
|
ASHARANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789729
|
|
ASHARANIBASUMATARY
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/24
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092423
|
21/06/2022
|
KACHIRAM DAIMARY
|
0414005WL003855
|
KACHIRAM DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789246
|
|
KACHIRAMDAIMARY
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/24
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092424
|
21/06/2022
|
RUHIT DAIMARY
|
0414005WL003855
|
RUHIT DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789247
|
|
RUHITDAIMARY
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/28
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092425
|
21/06/2022
|
MANIKI BASUMATARY
|
0414005WL003855
|
MANIKI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789254
|
|
MANIKIBASUMATARY
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/3
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092426
|
21/06/2022
|
FAGUNI DAIMARY
|
0414005WL003855
|
FAGUNI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789732
|
|
FAGUNIDAIMARY
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/32
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092428
|
21/06/2022
|
SANTALI SWARGIARI
|
0414005WL003855
|
SANTALI SWARGIARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789730
|
|
SANTALISWARGIARI
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/33-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092429
|
21/06/2022
|
DASHAM KHAKHLARY
|
0414005WL003855
|
DASHAM KHAKHLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789697
|
|
DASHAMKHAKHLARY
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/34
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092430
|
21/06/2022
|
LAUGI BASUMATARY
|
0414005WL003855
|
LAUGI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789731
|
|
LAUGIBASUMATARY
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/44
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092431
|
21/06/2022
|
MANSALI DAIMARY
|
0414005WL003855
|
MANSALI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789737
|
|
MANSALIDAIMARY
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/45
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092432
|
21/06/2022
|
NIJORA KHAKLARY
|
0414005WL003855
|
NIJORA KHAKLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789807
|
|
NIJORAKHAKLARY
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/47
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092433
|
21/06/2022
|
Chitralehka Doimary
|
0414005WL003855
|
Chitralehka Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789735
|
|
ChitralehkaDoimary
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/50
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092436
|
21/06/2022
|
Ganesh Narzary
|
0414005WL003855
|
Ganesh Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789736
|
|
GaneshNarzary
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/16
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092437
|
21/06/2022
|
SANIKA MURAH
|
0414005WL003855
|
SANIKA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789839
|
|
SANIKAMURAH
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/17
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092438
|
21/06/2022
|
Jagu Mura
|
0414005WL003855
|
Jagu Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789782
|
|
JaguMura
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/18
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092439
|
21/06/2022
|
BANDHANA MURAH
|
0414005WL003855
|
BANDHANA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789613
|
|
BANDHANAMURAH
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/18-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092440
|
21/06/2022
|
BAGAI MURA
|
0414005WL003855
|
BAGAI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789779
|
|
BAGAIMURA
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/4
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092441
|
21/06/2022
|
KHAGEN MURAH
|
0414005WL003855
|
KHAGEN MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789261
|
|
KHAGENMURAH
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/7
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092442
|
21/06/2022
|
MONIRAM RAJBONSHI
|
0414005WL003855
|
MONIRAM RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789695
|
|
MONIRAMRAJBONSHI
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/8
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092443
|
21/06/2022
|
Jiten Purti
|
0414005WL003855
|
Jiten Purti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789778
|
|
JitenPurti
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/111
(CHUNGAJAN MV)
|
0414005000NRG23210620220092206
|
21/06/2022
|
BIDYUT MUDI
|
0414005WL003848
|
BIDYUT MUDI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789525
|
|
BIDYUTMUDI
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/113
(CHUNGAJAN MV)
|
0414005000NRG23210620220092207
|
21/06/2022
|
ASHA CHETRY
|
0414005WL003848
|
ASHA CHETRY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789256
|
|
ASHACHETRY
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG23210620220092210
|
21/06/2022
|
PRABITA UPADHAYAY
|
0414005WL003848
|
PRABITA UPADHAYAY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789468
|
|
PRABITAUPADHAYAY
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/156
(CHUNGAJAN MV)
|
0414005000NRG23210620220092209
|
21/06/2022
|
PREM PRASHAD UPAIDHYAYA
|
0414005WL003848
|
PREM PRASHAD UPAIDHYAYA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789788
|
|
PREMPRASHADUPAIDHYAYA
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/165
(CHUNGAJAN MV)
|
0414005000NRG23210620220092211
|
21/06/2022
|
Rupali Swargiary
|
0414005WL003848
|
Rupali Swargiary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789564
|
|
RupaliSwargiary
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23210620220092213
|
21/06/2022
|
NOKUL BHUYAN
|
0414005WL003848
|
NOKUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789685
|
|
NOKULBHUYAN
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/47
(CHUNGAJAN MV)
|
0414005000NRG23210620220092212
|
21/06/2022
|
PANESOWARI BHUYAN
|
0414005WL003848
|
PANESOWARI BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789611
|
|
PANESOWARIBHUYAN
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/51
(CHUNGAJAN MV)
|
0414005000NRG23210620220092215
|
21/06/2022
|
BHAROTI BHUYAN
|
0414005WL003848
|
BHAROTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789257
|
|
BHAROTIBHUYAN
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/62
(CHUNGAJAN MV)
|
0414005000NRG23210620220092216
|
21/06/2022
|
Putul Bhuyan
|
0414005WL003848
|
Putul Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789605
|
|
PutulBhuyan
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/68
(CHUNGAJAN MV)
|
0414005000NRG23210620220092217
|
21/06/2022
|
MOINA MUDI
|
0414005WL003848
|
MOINA MUDI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789258
|
|
MOINAMUDI
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/69
(CHUNGAJAN MV)
|
0414005000NRG23210620220092218
|
21/06/2022
|
KETKEI BHUYAN
|
0414005WL003848
|
KETKEI BHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789684
|
|
KETKEIBHUYAN
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/3-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092220
|
21/06/2022
|
MANOJ MECH
|
0414005WL003848
|
MANOJ MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789410
|
|
MANOJMECH
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/3-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092219
|
21/06/2022
|
NIRALA MECH
|
0414005WL003848
|
NIRALA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789752
|
|
NIRALAMECH
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/32
(CHUNGAJAN MV)
|
0414005000NRG23210620220092221
|
21/06/2022
|
GOPAL LAMA
|
0414005WL003848
|
GOPAL LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789417
|
|
GOPALLAMA
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/39
(CHUNGAJAN MV)
|
0414005000NRG23210620220092222
|
21/06/2022
|
SOM BAHADUR LAMA
|
0414005WL003848
|
SOM BAHADUR LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789759
|
|
SOMBAHADURLAMA
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092227
|
21/06/2022
|
DIPALI DAIMARY BASUMATARY
|
0414005WL003848
|
DIPALI DAIMARY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789654
|
|
DIPALIDAIMARYBASUMATARY
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/48-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092226
|
21/06/2022
|
Karna Basumatary
|
0414005WL003848
|
Karna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789557
|
|
KarnaBasumatary
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/73
(CHUNGAJAN MV)
|
0414005000NRG23210620220092232
|
21/06/2022
|
DHAN MAI LAMA
|
0414005WL003848
|
DHAN MAI LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789454
|
|
DHANMAILAMA
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/73
(CHUNGAJAN MV)
|
0414005000NRG23210620220092231
|
21/06/2022
|
RABIN LAMA
|
0414005WL003848
|
RABIN LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789669
|
|
RABINLAMA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/75
(CHUNGAJAN MV)
|
0414005000NRG23210620220092233
|
21/06/2022
|
DILSANG LAMA
|
0414005WL003848
|
DILSANG LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789409
|
|
DILSANGLAMA
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-012-008/78
(CHUNGAJAN MV)
|
0414005000NRG23210620220092234
|
21/06/2022
|
DHAN BAHADUR LIMBU
|
0414005WL003848
|
DHAN BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789667
|
|
DHANBAHADURLIMBU
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/202
(CHUNGAJAN MV)
|
0414005000NRG23210620220092238
|
21/06/2022
|
MALOTI DAS
|
0414005WL003848
|
MALOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789419
|
|
MALOTIDAS
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/205
(CHUNGAJAN MV)
|
0414005000NRG23210620220092239
|
21/06/2022
|
SHIPRA DAS
|
0414005WL003848
|
SHIPRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789420
|
|
SHIPRADAS
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/34
(CHUNGAJAN MV)
|
0414005000NRG23210620220092241
|
21/06/2022
|
Sormila Muchahary
|
0414005WL003848
|
Sormila Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789566
|
|
SormilaMuchahary
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23210620220092243
|
21/06/2022
|
GONGA BASUMATARY
|
0414005WL003848
|
GONGA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789268
|
|
GONGABASUMATARY
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/54
(CHUNGAJAN MV)
|
0414005000NRG23210620220092245
|
21/06/2022
|
MALANI NARZARY
|
0414005WL003848
|
MALANI NARZARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789673
|
|
MALANINARZARY
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/80
(CHUNGAJAN MV)
|
0414005000NRG23210620220092247
|
21/06/2022
|
MONJU BASUMATARY
|
0414005WL003848
|
MONJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789325
|
|
MONJUBASUMATARY
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/81
(CHUNGAJAN MV)
|
0414005000NRG23210620220092248
|
21/06/2022
|
RIJU BAGLARY
|
0414005WL003848
|
RIJU BAGLARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789324
|
|
RIJUBAGLARY
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/1
(CHUNGAJAN MV)
|
0414005000NRG23210620220092250
|
21/06/2022
|
BISHNUDEBI UPADHAYA
|
0414005WL003848
|
BISHNUDEBI UPADHAYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789836
|
|
BISHNUDEBIUPADHAYA
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/1
(CHUNGAJAN MV)
|
0414005000NRG23210620220092249
|
21/06/2022
|
MADAN UPADHYAYA
|
0414005WL003848
|
MADAN UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789552
|
|
MADANUPADHYAYA
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/10-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092251
|
21/06/2022
|
DHARMENDRA UPADHAYA
|
0414005WL003848
|
DHARMENDRA UPADHAYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789670
|
|
DHARMENDRAUPADHAYA
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/12
(CHUNGAJAN MV)
|
0414005000NRG23210620220092254
|
21/06/2022
|
BINDU UPADHAYA
|
0414005WL003848
|
BINDU UPADHAYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789665
|
|
BINDUUPADHAYA
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/13
(CHUNGAJAN MV)
|
0414005000NRG23210620220092255
|
21/06/2022
|
MATILAL UPADHAYA
|
0414005WL003848
|
MATILAL UPADHAYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789416
|
|
MATILALUPADHAYA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/17
(CHUNGAJAN MV)
|
0414005000NRG23210620220092257
|
21/06/2022
|
GITA LAKRA
|
0414005WL003848
|
GITA LAKRA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789276
|
|
GITALAKRA
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/18
(CHUNGAJAN MV)
|
0414005000NRG23210620220092258
|
21/06/2022
|
BAHADUR LAMA
|
0414005WL003848
|
BAHADUR LAMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789664
|
|
BAHADURLAMA
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/20
(CHUNGAJAN MV)
|
0414005000NRG23210620220092259
|
21/06/2022
|
MARTHA BEG
|
0414005WL003848
|
MARTHA BEG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789835
|
|
MARTHABEG
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/36
(CHUNGAJAN MV)
|
0414005000NRG23210620220092261
|
21/06/2022
|
GHANASHYAM SHARMA
|
0414005WL003848
|
GHANASHYAM SHARMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789574
|
|
GHANASHYAMSHARMA
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/36
(CHUNGAJAN MV)
|
0414005000NRG23210620220092262
|
21/06/2022
|
MADHUMAYA SHARMA
|
0414005WL003848
|
MADHUMAYA SHARMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789422
|
|
MADHUMAYASHARMA
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/37
(CHUNGAJAN MV)
|
0414005000NRG23210620220092264
|
21/06/2022
|
Devimaya Sarma
|
0414005WL003848
|
Devimaya Sarma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789278
|
|
DevimayaSarma
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/37
(CHUNGAJAN MV)
|
0414005000NRG23210620220092263
|
21/06/2022
|
KRISHNA PRASAD SHARMA
|
0414005WL003848
|
KRISHNA PRASAD SHARMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789274
|
|
KRISHNAPRASADSHARMA
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/39
(CHUNGAJAN MV)
|
0414005000NRG23210620220092265
|
21/06/2022
|
GOPAL SINGHA
|
0414005WL003848
|
GOPAL SINGHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789315
|
|
GOPALSINGHA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/39
(CHUNGAJAN MV)
|
0414005000NRG23210620220092266
|
21/06/2022
|
TOGAR SINGHA
|
0414005WL003848
|
TOGAR SINGHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789721
|
|
TOGARSINGHA
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/43
(CHUNGAJAN MV)
|
0414005000NRG23210620220092267
|
21/06/2022
|
DIPOK HAZARIKA
|
0414005WL003848
|
DIPOK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789720
|
|
DIPOKHAZARIKA
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/43
(CHUNGAJAN MV)
|
0414005000NRG23210620220092268
|
21/06/2022
|
RINA HAZARIKA
|
0414005WL003848
|
RINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789657
|
|
RINAHAZARIKA
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/5
(CHUNGAJAN MV)
|
0414005000NRG23210620220092269
|
21/06/2022
|
KAMIL DUNGDUNG
|
0414005WL003848
|
KAMIL DUNGDUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789275
|
|
KAMILDUNGDUNG
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/5
(CHUNGAJAN MV)
|
0414005000NRG23210620220092270
|
21/06/2022
|
PHUL DUNGDUNG
|
0414005WL003848
|
PHUL DUNGDUNG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789722
|
|
PHULDUNGDUNG
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/81
(CHUNGAJAN MV)
|
0414005000NRG23210620220092271
|
21/06/2022
|
MINO GOWALA
|
0414005WL003848
|
MINO GOWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789723
|
|
MINOGOWALA
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/15
(CHUNGAJAN MV)
|
0414005000NRG23210620220092273
|
21/06/2022
|
SURUJ BENU
|
0414005WL003848
|
SURUJ BENU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789465
|
|
SURUJBENU
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/15-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092275
|
21/06/2022
|
KACHEM ALI
|
0414005WL003848
|
KACHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789466
|
|
KACHEMALI
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/15-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092274
|
21/06/2022
|
PARBINA KHATUN
|
0414005WL003848
|
PARBINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789467
|
|
PARBINAKHATUN
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/16
(CHUNGAJAN MV)
|
0414005000NRG23210620220092277
|
21/06/2022
|
HAFEJA KHATUN
|
0414005WL003848
|
HAFEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789656
|
|
HAFEJAKHATUN
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/16
(CHUNGAJAN MV)
|
0414005000NRG23210620220092276
|
21/06/2022
|
NUR ALI
|
0414005WL003848
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789565
|
|
NURALI
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/126
(CHUNGAJAN MV)
|
0414005000NRG23210620220092278
|
21/06/2022
|
GONESH MARK
|
0414005WL003848
|
GONESH MARK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789803
|
|
GONESHMARK
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/127
(CHUNGAJAN MV)
|
0414005000NRG23210620220092279
|
21/06/2022
|
APORNA SANGMA
|
0414005WL003848
|
APORNA SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789680
|
|
APORNASANGMA
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/158
(CHUNGAJAN MV)
|
0414005000NRG23210620220092281
|
21/06/2022
|
DIPALI DAS
|
0414005WL003848
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789505
|
|
DIPALIDAS
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/158
(CHUNGAJAN MV)
|
0414005000NRG23210620220092280
|
21/06/2022
|
GOPAL DAS
|
0414005WL003848
|
GOPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789504
|
|
GOPALDAS
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/34
(CHUNGAJAN MV)
|
0414005000NRG23210620220092283
|
21/06/2022
|
AGANESH SANGMA
|
0414005WL003848
|
AGANESH SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789815
|
|
AGANESHSANGMA
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/34
(CHUNGAJAN MV)
|
0414005000NRG23210620220092282
|
21/06/2022
|
NICLAS SANGMA
|
0414005WL003848
|
NICLAS SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789816
|
|
NICLASSANGMA
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/38
(CHUNGAJAN MV)
|
0414005000NRG23210620220092284
|
21/06/2022
|
KIRAN SANGMA
|
0414005WL003848
|
KIRAN SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789824
|
|
KIRANSANGMA
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/81
(CHUNGAJAN MV)
|
0414005000NRG23210620220092290
|
21/06/2022
|
AKASH MARAK
|
0414005WL003848
|
AKASH MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789814
|
|
AKASHMARAK
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23210620220092293
|
21/06/2022
|
LILI RABHA
|
0414005WL003848
|
LILI RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789272
|
|
LILIRABHA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/1
(CHUNGAJAN MV)
|
0414005000NRG23210620220092292
|
21/06/2022
|
MANIK RABHA
|
0414005WL003848
|
MANIK RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789604
|
|
MANIKRABHA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/15
(CHUNGAJAN MV)
|
0414005000NRG23210620220092295
|
21/06/2022
|
DINESH SANGMA
|
0414005WL003848
|
DINESH SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789745
|
|
DINESHSANGMA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/18
(CHUNGAJAN MV)
|
0414005000NRG23210620220092297
|
21/06/2022
|
JAMUNA RABHA
|
0414005WL003848
|
JAMUNA RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789682
|
|
JAMUNARABHA
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/19
(CHUNGAJAN MV)
|
0414005000NRG23210620220092300
|
21/06/2022
|
BIJAYA MURAH
|
0414005WL003848
|
BIJAYA MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789621
|
|
BIJAYAMURAH
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/2
(CHUNGAJAN MV)
|
0414005000NRG23210620220092301
|
21/06/2022
|
DILIP RABHA
|
0414005WL003848
|
DILIP RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789573
|
|
DILIPRABHA
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/2
(CHUNGAJAN MV)
|
0414005000NRG23210620220092302
|
21/06/2022
|
MAMON RABHA
|
0414005WL003848
|
MAMON RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789804
|
|
MAMONRABHA
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/20
(CHUNGAJAN MV)
|
0414005000NRG23210620220092303
|
21/06/2022
|
Kobita Marak
|
0414005WL003848
|
Kobita Marak
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789689
|
|
KobitaMarak
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21
(CHUNGAJAN MV)
|
0414005000NRG23210620220092304
|
21/06/2022
|
JACHINTA MARAK
|
0414005WL003848
|
JACHINTA MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789826
|
|
JACHINTAMARAK
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092306
|
21/06/2022
|
KARUSH MARAK
|
0414005WL003848
|
KARUSH MARAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789455
|
|
KARUSHMARAK
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/22
(CHUNGAJAN MV)
|
0414005000NRG23210620220092308
|
21/06/2022
|
PIRU SANGMA
|
0414005WL003848
|
PIRU SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789681
|
|
PIRUSANGMA
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/27
(CHUNGAJAN MV)
|
0414005000NRG23210620220092311
|
21/06/2022
|
SADHIN BOROO
|
0414005WL003848
|
SADHIN BOROO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789683
|
|
SADHINBOROO
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/27
(CHUNGAJAN MV)
|
0414005000NRG23210620220092312
|
21/06/2022
|
SUMITRA BORO
|
0414005WL003848
|
SUMITRA BORO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789771
|
|
SUMITRABORO
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/31
(CHUNGAJAN MV)
|
0414005000NRG23210620220092314
|
21/06/2022
|
MALOTI MURAH RABHA
|
0414005WL003848
|
MALOTI MURAH RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789809
|
|
MALOTIMURAHRABHA
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/31
(CHUNGAJAN MV)
|
0414005000NRG23210620220092313
|
21/06/2022
|
SAHEB RABHA
|
0414005WL003848
|
SAHEB RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789808
|
|
SAHEBRABHA
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/4
(CHUNGAJAN MV)
|
0414005000NRG23210620220092316
|
21/06/2022
|
JAGADISH SANGMA
|
0414005WL003848
|
JAGADISH SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789772
|
|
JAGADISHSANGMA
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/4
(CHUNGAJAN MV)
|
0414005000NRG23210620220092317
|
21/06/2022
|
JINA SANGMA
|
0414005WL003848
|
JINA SANGMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789825
|
|
JINASANGMA
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/6
(CHUNGAJAN MV)
|
0414005000NRG23210620220092319
|
21/06/2022
|
MINA KUMARI LAMA
|
0414005WL003848
|
MINA KUMARI LAMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789363
|
|
MINAKUMARILAMA
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/6
(CHUNGAJAN MV)
|
0414005000NRG23210620220092318
|
21/06/2022
|
SONTUSH LAMA
|
0414005WL003848
|
SONTUSH LAMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789688
|
|
SONTUSHLAMA
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/100
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092879
|
21/06/2022
|
ELINA HORO
|
0414005WL003883
|
ELINA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789795
|
|
ELINAHORO
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/103
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092880
|
21/06/2022
|
SUNITA HORO
|
0414005WL003883
|
SUNITA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789792
|
|
SUNITAHORO
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/104
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092881
|
21/06/2022
|
BIROLA HORO
|
0414005WL003883
|
BIROLA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789612
|
|
BIROLAHORO
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/26
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092882
|
21/06/2022
|
Nirolla Surin
|
0414005WL003883
|
Nirolla Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789794
|
|
NirollaSurin
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/34
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092883
|
21/06/2022
|
LUISEN HORO
|
0414005WL003883
|
LUISEN HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789615
|
|
LUISENHORO
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/41
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092884
|
21/06/2022
|
JIHUSUA DHAN
|
0414005WL003883
|
JIHUSUA DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789793
|
|
JIHUSUADHAN
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/45
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092885
|
21/06/2022
|
PURNIMA GOGOI
|
0414005WL003883
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789606
|
|
PURNIMAGOGOI
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/279-A
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092888
|
21/06/2022
|
HIRAMANI GOGOI
|
0414005WL003883
|
HIRAMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789503
|
|
HIRAMANIGOGOI
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/280
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092889
|
21/06/2022
|
JUMI DUTTA BORA
|
0414005WL003883
|
JUMI DUTTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789797
|
|
JUMIDUTTABORA
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/289
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092891
|
21/06/2022
|
LUKESWAR GOGOI
|
0414005WL003883
|
LUKESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789506
|
|
LUKESWARGOGOI
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/291
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092894
|
21/06/2022
|
DANDIRAM GOGOI
|
0414005WL003883
|
DANDIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789352
|
|
DANDIRAMGOGOI
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/304
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092898
|
21/06/2022
|
UMESH GOGOI
|
0414005WL003883
|
UMESH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789461
|
|
UMESHGOGOI
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/305
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092899
|
21/06/2022
|
NITYA HAZARIKA
|
0414005WL003883
|
NITYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789686
|
|
NITYAHAZARIKA
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/311
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092901
|
21/06/2022
|
LAKHIMAI GOGOI
|
0414005WL003883
|
LAKHIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789829
|
|
LAKHIMAIGOGOI
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/314
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092903
|
21/06/2022
|
NOMITA GOGOI
|
0414005WL003883
|
NOMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789354
|
|
NOMITAGOGOI
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/316
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092906
|
21/06/2022
|
PHANIDHAR GOGOI
|
0414005WL003883
|
PHANIDHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789327
|
|
PHANIDHARGOGOI
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/318
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092911
|
21/06/2022
|
BIMOL GOGOI
|
0414005WL003883
|
BIMOL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789265
|
|
BIMOLGOGOI
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/325
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092914
|
21/06/2022
|
JITA GOGOI
|
0414005WL003883
|
JITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789353
|
|
JITAGOGOI
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/326
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092915
|
21/06/2022
|
ATUL GOGOI
|
0414005WL003883
|
ATUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789798
|
|
ATULGOGOI
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/103
(TENGAHULA)
|
0414005000NRG23210620220092759
|
21/06/2022
|
DIPA SAIKIA
|
0414005WL003876
|
DIPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789403
|
|
DIPASAIKIA
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/218
(TENGAHULA)
|
0414005000NRG23210620220092760
|
21/06/2022
|
JUGEN GOGOI
|
0414005WL003876
|
JUGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789376
|
|
JUGENGOGOI
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/222
(TENGAHULA)
|
0414005000NRG23210620220092761
|
21/06/2022
|
LIKHAK SAIKIA
|
0414005WL003876
|
LIKHAK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789402
|
|
LIKHAKSAIKIA
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/222
(TENGAHULA)
|
0414005000NRG23210620220092762
|
21/06/2022
|
RULI SAIKIA
|
0414005WL003876
|
RULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789404
|
|
RULISAIKIA
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/259
(TENGAHULA)
|
0414005000NRG23210620220092764
|
21/06/2022
|
GOBIN GOWALA
|
0414005WL003876
|
GOBIN GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789624
|
|
GOBINGOWALA
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/259
(TENGAHULA)
|
0414005000NRG23210620220092765
|
21/06/2022
|
MONI GOWALA
|
0414005WL003876
|
MONI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789635
|
|
MONIGOWALA
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/301
(TENGAHULA)
|
0414005000NRG23210620220092767
|
21/06/2022
|
NIRU GOGOI
|
0414005WL003876
|
NIRU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789716
|
|
NIRUGOGOI
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/4-A
(TENGAHULA)
|
0414005000NRG23210620220092768
|
21/06/2022
|
PUJA SAIKIA
|
0414005WL003876
|
PUJA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789415
|
|
PUJASAIKIA
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/65
(TENGAHULA)
|
0414005000NRG23210620220092774
|
21/06/2022
|
MINESWAR GOGOI
|
0414005WL003876
|
MINESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789693
|
|
MINESWARGOGOI
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/66
(TENGAHULA)
|
0414005000NRG23210620220092775
|
21/06/2022
|
BHULA GOGOI
|
0414005WL003876
|
BHULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789694
|
|
BHULAGOGOI
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/93
(TENGAHULA)
|
0414005000NRG23210620220092776
|
21/06/2022
|
DIGANTA GOHAIN
|
0414005WL003876
|
DIGANTA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789666
|
|
DIGANTAGOHAIN
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/14
(TENGAHULA)
|
0414005000NRG23210620220092778
|
21/06/2022
|
SUBHAN SAIKIA
|
0414005WL003876
|
SUBHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789608
|
|
SUBHANSAIKIA
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/211
(PREMHARA)
|
0414005000NRG23210620220092636
|
21/06/2022
|
MALOTI KISKU
|
0414005WL003866
|
MALOTI KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789313
|
|
MALOTIKISKU
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/248-A
(PREMHARA)
|
0414005000NRG23210620220092639
|
21/06/2022
|
PREMA MURMU
|
0414005WL003866
|
PREMA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789312
|
|
PREMAMURMU
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/248-A
(PREMHARA)
|
0414005000NRG23210620220092638
|
21/06/2022
|
ROHILA MURMU
|
0414005WL003866
|
ROHILA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789311
|
|
ROHILAMURMU
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/7
(PREMHARA)
|
0414005000NRG23210620220092649
|
21/06/2022
|
B INA SANGA
|
0414005WL003867
|
B INA SANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789457
|
|
BINASANGA
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/98
(PREMHARA)
|
0414005000NRG23210620220092641
|
21/06/2022
|
PADMESWARI MARDI
|
0414005WL003866
|
PADMESWARI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789768
|
|
PADMESWARIMARDI
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/98
(PREMHARA)
|
0414005000NRG23210620220092640
|
21/06/2022
|
SARU MARDI
|
0414005WL003866
|
SARU MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789456
|
|
SARUMARDI
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17
(PREMHARA)
|
0414005000NRG23210620220092651
|
21/06/2022
|
NIRMALA PURTY
|
0414005WL003867
|
NIRMALA PURTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789563
|
|
NIRMALAPURTY
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17
(PREMHARA)
|
0414005000NRG23210620220092650
|
21/06/2022
|
RABET PURTI
|
0414005WL003867
|
RABET PURTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789827
|
|
RABETPURTI
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17-A
(PREMHARA)
|
0414005000NRG23210620220092653
|
21/06/2022
|
MONIKA PURTI
|
0414005WL003867
|
MONIKA PURTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789663
|
|
MONIKAPURTI
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/17-A
(PREMHARA)
|
0414005000NRG23210620220092652
|
21/06/2022
|
TUBIAS PURTY
|
0414005WL003867
|
TUBIAS PURTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789622
|
|
TUBIASPURTY
|
()
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/2
(PREMHARA)
|
0414005000NRG23210620220092654
|
21/06/2022
|
ROSOLIA SURIN
|
0414005WL003867
|
ROSOLIA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789603
|
|
ROSOLIASURIN
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/22
(PREMHARA)
|
0414005000NRG23210620220092671
|
21/06/2022
|
CHAMRA KANDIR
|
0414005WL003868
|
CHAMRA KANDIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789458
|
|
CHAMRAKANDIR
|
()
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/23
(PREMHARA)
|
0414005000NRG23210620220092673
|
21/06/2022
|
MILIKA TIRU KANDIR
|
0414005WL003868
|
MILIKA TIRU KANDIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789459
|
|
MILIKATIRUKANDIR
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/44
(PREMHARA)
|
0414005000NRG23210620220092656
|
21/06/2022
|
DAYAMONI TUTI
|
0414005WL003867
|
DAYAMONI TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789310
|
|
DAYAMONITUTI
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/44
(PREMHARA)
|
0414005000NRG23210620220092657
|
21/06/2022
|
SERAPINUS TUTI
|
0414005WL003867
|
SERAPINUS TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789326
|
|
SERAPINUSTUTI
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/46
(PREMHARA)
|
0414005000NRG23210620220092643
|
21/06/2022
|
KARUNA HAO
|
0414005WL003866
|
KARUNA HAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789774
|
|
KARUNAHAO
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/73
(PREMHARA)
|
0414005000NRG23210620220092644
|
21/06/2022
|
SANTI BODRA
|
0414005WL003866
|
SANTI BODRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789406
|
|
SANTIBODRA
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/10
(PREMHARA)
|
0414005000NRG23200620220091558
|
21/06/2022
|
Rompi Borah
|
0414005WL003802
|
Rompi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789650
|
|
RompiBorah
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/100
(PREMHARA)
|
0414005000NRG23200620220091559
|
21/06/2022
|
Bogan Murah
|
0414005WL003802
|
Bogan Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789625
|
|
BoganMurah
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/100
(PREMHARA)
|
0414005000NRG23200620220091560
|
21/06/2022
|
PADUMI MURAH
|
0414005WL003802
|
PADUMI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789572
|
|
PADUMIMURAH
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/103
(PREMHARA)
|
0414005000NRG23200620220091561
|
21/06/2022
|
KALPONA MURAH
|
0414005WL003802
|
KALPONA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789653
|
|
KALPONAMURAH
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/104
(PREMHARA)
|
0414005000NRG23200620220091562
|
21/06/2022
|
PERU MURAH
|
0414005WL003802
|
PERU MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789471
|
|
PERUMURAH
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/105
(PREMHARA)
|
0414005000NRG23200620220091563
|
21/06/2022
|
HIRESHWARI MURAH
|
0414005WL003802
|
HIRESHWARI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789522
|
|
HIRESHWARIMURAH
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/107-A
(PREMHARA)
|
0414005000NRG23200620220091564
|
21/06/2022
|
Geeta Murah
|
0414005WL003802
|
Geeta Murah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789643
|
|
GeetaMurah
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/108
(PREMHARA)
|
0414005000NRG23200620220091565
|
21/06/2022
|
RUPALI MURAH
|
0414005WL003802
|
RUPALI MURAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789255
|
|
RUPALIMURAH
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/109
(PREMHARA)
|
0414005000NRG23200620220091566
|
21/06/2022
|
Mamoni Munda
|
0414005WL003802
|
Mamoni Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789521
|
|
MamoniMunda
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/112
(PREMHARA)
|
0414005000NRG23200620220091567
|
21/06/2022
|
SHILANTI MUNDA
|
0414005WL003802
|
SHILANTI MUNDA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789677
|
|
SHILANTIMUNDA
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/113
(PREMHARA)
|
0414005000NRG23200620220091568
|
21/06/2022
|
Jonali Urang
|
0414005WL003802
|
Jonali Urang
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789412
|
|
JonaliUrang
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/113-A
(PREMHARA)
|
0414005000NRG23200620220091569
|
21/06/2022
|
MONISHA MURAH
|
0414005WL003802
|
MONISHA MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789469
|
|
MONISHAMURAH
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/114
(PREMHARA)
|
0414005000NRG23200620220091570
|
21/06/2022
|
RAJU MURAH
|
0414005WL003802
|
RAJU MURAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789411
|
|
RAJUMURAH
|
()
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134
(PREMHARA)
|
0414005000NRG23200620220091571
|
21/06/2022
|
BUDHE URANG
|
0414005WL003802
|
BUDHE URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789235
|
|
BUDHEURANG
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134-A
(PREMHARA)
|
0414005000NRG23200620220091574
|
21/06/2022
|
ANJALI URANG
|
0414005WL003802
|
ANJALI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789405
|
|
ANJALIURANG
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/134-A
(PREMHARA)
|
0414005000NRG23200620220091573
|
21/06/2022
|
LOLITA URANG
|
0414005WL003802
|
LOLITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789407
|
|
LOLITAURANG
|
()
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/137
(PREMHARA)
|
0414005000NRG23200620220091576
|
21/06/2022
|
KANCHA MURAH
|
0414005WL003802
|
KANCHA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789470
|
|
KANCHAMURAH
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/61
(PREMHARA)
|
0414005000NRG23200620220091581
|
21/06/2022
|
GUN TANTI
|
0414005WL003802
|
GUN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789232
|
|
GUNTANTI
|
()
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/61-A
(PREMHARA)
|
0414005000NRG23200620220091582
|
21/06/2022
|
GITANJALI SHARMA
|
0414005WL003802
|
GITANJALI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789570
|
|
GITANJALISHARMA
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/61-A
(PREMHARA)
|
0414005000NRG23200620220091583
|
21/06/2022
|
JINTUMONI SHARMA
|
0414005WL003802
|
JINTUMONI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789233
|
|
JINTUMONISHARMA
|
()
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/67-A
(PREMHARA)
|
0414005000NRG23200620220091585
|
21/06/2022
|
RUPALI Murah
|
0414005WL003802
|
RUPALI Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789234
|
|
RUPALIMurah
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/70
(PREMHARA)
|
0414005000NRG23200620220091588
|
21/06/2022
|
GALO MURAH
|
0414005WL003802
|
GALO MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789524
|
|
GALOMURAH
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/70
(PREMHARA)
|
0414005000NRG23200620220091589
|
21/06/2022
|
PATALI MURAH
|
0414005WL003802
|
PATALI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789452
|
|
PATALIMURAH
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/74-A
(PREMHARA)
|
0414005000NRG23200620220091592
|
21/06/2022
|
MINI MURA
|
0414005WL003802
|
MINI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789569
|
|
MINIMURA
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/78
(PREMHARA)
|
0414005000NRG23200620220091593
|
21/06/2022
|
Kharia Murah
|
0414005WL003802
|
Kharia Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789560
|
|
KhariaMurah
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79
(PREMHARA)
|
0414005000NRG23200620220091594
|
21/06/2022
|
KALPANA MURAH
|
0414005WL003802
|
KALPANA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789661
|
|
KALPANAMURAH
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-A
(PREMHARA)
|
0414005000NRG23200620220091595
|
21/06/2022
|
ROMEN MURAH
|
0414005WL003802
|
ROMEN MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789805
|
|
ROMENMURAH
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-B
(PREMHARA)
|
0414005000NRG23200620220091597
|
21/06/2022
|
DILIP MURAH
|
0414005WL003802
|
DILIP MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789408
|
|
DILIPMURAH
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-B
(PREMHARA)
|
0414005000NRG23200620220091598
|
21/06/2022
|
MAMONI MURAH
|
0414005WL003802
|
MAMONI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789413
|
|
MAMONIMURAH
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/267
(PREMHARA)
|
0414005000NRG23210620220092678
|
21/06/2022
|
ANIL GARH
|
0414005WL003868
|
ANIL GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789460
|
|
ANILGARH
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/284
(PREMHARA)
|
0414005000NRG23210620220092646
|
21/06/2022
|
UKHA BOROO
|
0414005WL003866
|
UKHA BOROO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789314
|
|
UKHABOROO
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/338
(PREMHARA)
|
0414005000NRG23210620220092662
|
21/06/2022
|
ABHIRAM LANG
|
0414005WL003867
|
ABHIRAM LANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789828
|
|
ABHIRAMLANG
|
()
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/338
(PREMHARA)
|
0414005000NRG23210620220092663
|
21/06/2022
|
KATRINA LANG
|
0414005WL003867
|
KATRINA LANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789775
|
|
KATRINALANG
|
()
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/117
(TENGANI)
|
0414005000NRG23210620220093117
|
21/06/2022
|
Dilip Gogoi
|
0414005WL003898
|
Dilip Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789516
|
|
DilipGogoi
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/117
(TENGANI)
|
0414005000NRG23210620220093118
|
21/06/2022
|
Jyotika Gogoi
|
0414005WL003898
|
Jyotika Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789640
|
|
JyotikaGogoi
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/130
(TENGANI)
|
0414005000NRG23210620220093119
|
21/06/2022
|
MINTU GOHAIN
|
0414005WL003898
|
MINTU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789517
|
|
MINTUGOHAIN
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/130
(TENGANI)
|
0414005000NRG23210620220093120
|
21/06/2022
|
MONJU GOHAIN
|
0414005WL003898
|
MONJU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789639
|
|
MONJUGOHAIN
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/45
(TENGANI)
|
0414005000NRG23210620220093132
|
21/06/2022
|
Makon Saikia
|
0414005WL003898
|
Makon Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789638
|
|
MakonSaikia
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/115
(TENGANI)
|
0414005000NRG23210620220093142
|
21/06/2022
|
GAJEN BORA
|
0414005WL003898
|
GAJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789518
|
|
GAJENBORA
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/48
(TENGANI)
|
0414005000NRG23210620220093146
|
21/06/2022
|
BIJAY SAIKIA
|
0414005WL003898
|
BIJAY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789562
|
|
BIJAYSAIKIA
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/48
(TENGANI)
|
0414005000NRG23210620220093147
|
21/06/2022
|
REKHA SAIKIA
|
0414005WL003898
|
REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789642
|
|
REKHASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379911
|
379911
|
|
|
|
|
|
|
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/49
(TENGANI)
|
0414005000NRG23210620220093151
|
21/06/2022
|
RASHMI REKHA NATH
|
0414005WL003898
|
RASHMI REKHA NATH
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789709
|
|
RASHMIREKHANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/115
(TENGANI)
|
0414005000NRG23210620220093143
|
21/06/2022
|
BIJIT BORA
|
0414005WL003898
|
BIJIT BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789784
|
|
BIJITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/44
(TENGANI)
|
0414005000NRG23210620220093144
|
21/06/2022
|
RAJIB BORA
|
0414005WL003898
|
RAJIB BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789714
|
|
RAJIBBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/133
(GELABIL)
|
0414005000NRG23210620220092688
|
21/06/2022
|
ANKUR BORA
|
0414005WL003869
|
ANKUR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789773
|
|
ANKURBORA
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/133
(GELABIL)
|
0414005000NRG23210620220092687
|
21/06/2022
|
BHARATI BORA
|
0414005WL003869
|
BHARATI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789776
|
|
BHARATIBORA
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/198
(GELABIL)
|
0414005000NRG23210620220092692
|
21/06/2022
|
AMIYA BORAH
|
0414005WL003869
|
AMIYA BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789291
|
|
AMIYABORAH
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/257-A
(GELABIL)
|
0414005000NRG23210620220092693
|
21/06/2022
|
KRISHNA KUMAR SHRESTHA
|
0414005WL003869
|
KRISHNA KUMAR SHRESTHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789715
|
|
KRISHNAKUMARSHRESTHA
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/257-A
(GELABIL)
|
0414005000NRG23210620220092694
|
21/06/2022
|
SANJAY SHRESTHA
|
0414005WL003869
|
SANJAY SHRESTHA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789294
|
|
SANJAYSHRESTHA
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/136
(PREMHARA)
|
0414005000NRG23200620220091575
|
21/06/2022
|
KHAGEN MURAH
|
0414005WL003802
|
KHAGEN MURAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789765
|
|
KHAGENMURAH
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/162
(PREMHARA)
|
0414005000NRG23200620220091579
|
21/06/2022
|
BUDHESWAR BOROO
|
0414005WL003802
|
BUDHESWAR BOROO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789290
|
|
BUDHESWARBOROO
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/162
(PREMHARA)
|
0414005000NRG23200620220091580
|
21/06/2022
|
JAYA SAIKIA BOROO
|
0414005WL003802
|
JAYA SAIKIA BOROO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789770
|
|
JAYASAIKIABOROO
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/71
(TENGANI)
|
0414005000NRG23210620220093121
|
21/06/2022
|
BIPUL GOGOI
|
0414005WL003898
|
BIPUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789769
|
|
BIPULGOGOI
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/71
(TENGANI)
|
0414005000NRG23210620220093122
|
21/06/2022
|
RUPAMANI GOGOI
|
0414005WL003898
|
RUPAMANI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789286
|
|
RUPAMANIGOGOI
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/27
(TENGANI)
|
0414005000NRG23210620220093123
|
21/06/2022
|
Shidhartha Gogoi
|
0414005WL003898
|
Shidhartha Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789281
|
|
ShidharthaGogoi
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/56
(TENGANI)
|
0414005000NRG23210620220093124
|
21/06/2022
|
Dipak Rajkhowa
|
0414005WL003898
|
Dipak Rajkhowa
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789764
|
|
DipakRajkhowa
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/56
(TENGANI)
|
0414005000NRG23210620220093125
|
21/06/2022
|
RUMI RAJKHOWA
|
0414005WL003898
|
RUMI RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789293
|
|
RUMIRAJKHOWA
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/168
(TENGANI)
|
0414005000NRG23210620220093126
|
21/06/2022
|
Niranjan Bora
|
0414005WL003898
|
Niranjan Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789283
|
|
NiranjanBora
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/168
(TENGANI)
|
0414005000NRG23210620220093127
|
21/06/2022
|
TUTU BORA
|
0414005WL003898
|
TUTU BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789292
|
|
TUTUBORA
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/174
(TENGANI)
|
0414005000NRG23210620220093128
|
21/06/2022
|
KARTIK SAIKIA
|
0414005WL003898
|
KARTIK SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789282
|
|
KARTIKSAIKIA
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/213
(TENGANI)
|
0414005000NRG23210620220093130
|
21/06/2022
|
JUNU BORAH
|
0414005WL003898
|
JUNU BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789279
|
|
JUNUBORAH
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/213
(TENGANI)
|
0414005000NRG23210620220093129
|
21/06/2022
|
MINESWAR BORA
|
0414005WL003898
|
MINESWAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789767
|
|
MINESWARBORA
|
()
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/29
(TENGANI)
|
0414005000NRG23210620220093131
|
21/06/2022
|
SASANKA SAIKIA
|
0414005WL003898
|
SASANKA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789783
|
|
SASANKASAIKIA
|
()
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/45
(TENGANI)
|
0414005000NRG23210620220093133
|
21/06/2022
|
KABITA BORA SAIKIA
|
0414005WL003898
|
KABITA BORA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789289
|
|
KABITABORASAIKIA
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/55
(TENGANI)
|
0414005000NRG23210620220093135
|
21/06/2022
|
BINA GOGOI
|
0414005WL003898
|
BINA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789284
|
|
BINAGOGOI
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/55
(TENGANI)
|
0414005000NRG23210620220093134
|
21/06/2022
|
BUBUL GOGOI
|
0414005WL003898
|
BUBUL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789288
|
|
BUBULGOGOI
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/69-A
(TENGANI)
|
0414005000NRG23210620220093136
|
21/06/2022
|
MAHESHWAR BORA
|
0414005WL003898
|
MAHESHWAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789758
|
|
MAHESHWARBORA
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/7
(TENGANI)
|
0414005000NRG23210620220093137
|
21/06/2022
|
Atul Bora
|
0414005WL003898
|
Atul Bora
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789766
|
|
AtulBora
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/7
(TENGANI)
|
0414005000NRG23210620220093138
|
21/06/2022
|
NIRUMAI BORA
|
0414005WL003898
|
NIRUMAI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789777
|
|
NIRUMAIBORA
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/8
(TENGANI)
|
0414005000NRG23210620220093140
|
21/06/2022
|
BHONTI SAIKIA
|
0414005WL003898
|
BHONTI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789285
|
|
BHONTISAIKIA
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/8
(TENGANI)
|
0414005000NRG23210620220093139
|
21/06/2022
|
DILIP SAIKIA
|
0414005WL003898
|
DILIP SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789280
|
|
DILIPSAIKIA
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/8
(TENGANI)
|
0414005000NRG23210620220093141
|
21/06/2022
|
HOREN SAIKIA
|
0414005WL003898
|
HOREN SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789287
|
|
HORENSAIKIA
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/48
(TENGANI)
|
0414005000NRG23210620220093148
|
21/06/2022
|
MANAB PRATIM SAIKIA
|
0414005WL003898
|
MANAB PRATIM SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789296
|
|
MANABPRATIMSAIKIA
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/6
(TENGANI)
|
0414005000NRG23210620220093153
|
21/06/2022
|
MITALI PHUKON BORA
|
0414005WL003898
|
MITALI PHUKON BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789295
|
|
MITALIPHUKONBORA
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/6
(TENGANI)
|
0414005000NRG23210620220093152
|
21/06/2022
|
TARAMAI BORA
|
0414005WL003898
|
TARAMAI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789760
|
|
TARAMAIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/212
(CHUNGAJAN)
|
0414005000NRG23210620220092788
|
21/06/2022
|
ZACKARIUS SORENG
|
0414005WL003878
|
ZACKARIUS SORENG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789298
|
|
ZACKARIUSSORENG
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/296
(GANDHAKOROI)
|
0414005000NRG23210620220092810
|
21/06/2022
|
SANGITA SONOWAL
|
0414005WL003880
|
SANGITA SONOWAL
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789328
|
|
SANGITASONOWAL
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/147
(GANDHAKOROI)
|
0414005000NRG23210620220092815
|
21/06/2022
|
PRABIN BORAH
|
0414005WL003880
|
PRABIN BORAH
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789297
|
|
PRABINBORAH
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/29
(GANDHAKOROI)
|
0414005000NRG23210620220092818
|
21/06/2022
|
MAMONI HASDA
|
0414005WL003880
|
MAMONI HASDA
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789744
|
|
MAMONIHASDA
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/29
(GANDHAKOROI)
|
0414005000NRG23210620220092820
|
21/06/2022
|
REBATI KISKU
|
0414005WL003880
|
REBATI KISKU
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789747
|
|
REBATIKISKU
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/33
(GANDHAKOROI)
|
0414005000NRG23210620220092821
|
21/06/2022
|
BASANTI SOREN
|
0414005WL003880
|
BASANTI SOREN
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789724
|
|
BASANTISOREN
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/64
(GANDHAKOROI)
|
0414005000NRG23210620220092823
|
21/06/2022
|
FUL HEMROM
|
0414005WL003880
|
FUL HEMROM
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789743
|
|
FULHEMROM
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/89
(GANDHAKOROI)
|
0414005000NRG23210620220092828
|
21/06/2022
|
ANIMA BORA
|
0414005WL003880
|
ANIMA BORA
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789753
|
|
ANIMABORA
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/89
(GANDHAKOROI)
|
0414005000NRG23210620220092829
|
21/06/2022
|
ANIMA BORA
|
0414005WL003880
|
ANIMA BORA
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789751
|
|
ANIMABORA
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/89
(GANDHAKOROI)
|
0414005000NRG23210620220092827
|
21/06/2022
|
SANJIB BORA
|
0414005WL003880
|
SANJIB BORA
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789302
|
|
SANJIBBORA
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/225
(GANDHAKOROI)
|
0414005000NRG23210620220092830
|
21/06/2022
|
JOGESWAR GOGOI
|
0414005WL003880
|
JOGESWAR GOGOI
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789755
|
|
JOGESWARGOGOI
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/225
(GANDHAKOROI)
|
0414005000NRG23210620220092831
|
21/06/2022
|
NABANITA GOGOI
|
0414005WL003880
|
NABANITA GOGOI
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789299
|
|
NABANITAGOGOI
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/226
(GANDHAKOROI)
|
0414005000NRG23210620220092832
|
21/06/2022
|
TARAMONI GOGOI
|
0414005WL003880
|
TARAMONI GOGOI
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789719
|
|
TARAMONIGOGOI
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/141
(GANDHAKOROI)
|
0414005000NRG23210620220092840
|
21/06/2022
|
Promod Bora
|
0414005WL003880
|
Promod Bora
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789749
|
|
PromodBora
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/312
(GANDHAKOROI)
|
0414005000NRG23210620220092851
|
21/06/2022
|
Labyana Konwar
|
0414005WL003880
|
Labyana Konwar
|
00354
|
PUNB0172320
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789756
|
|
LabyanaKonwar
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/440
(GANDHAKOROI)
|
0414005000NRG23210620220092853
|
21/06/2022
|
TULASI SAIKIA
|
0414005WL003880
|
TULASI SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789738
|
|
TULASISAIKIA
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/78-A
(GANDHAKOROI)
|
0414005000NRG23210620220092861
|
21/06/2022
|
TULUMONI SAIKIA BORA
|
0414005WL003880
|
TULUMONI SAIKIA BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789301
|
|
TULUMONISAIKIABORA
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/45-B
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092886
|
21/06/2022
|
RAJU GOGOI
|
0414005WL003883
|
RAJU GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789754
|
|
RAJUGOGOI
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/289
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092893
|
21/06/2022
|
DULESWAR GOGOI
|
0414005WL003883
|
DULESWAR GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789742
|
|
DULESWARGOGOI
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/322
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092913
|
21/06/2022
|
SMRITI REKHA DEVI
|
0414005WL003883
|
SMRITI REKHA DEVI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789300
|
|
SMRITIREKHADEVI
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/4-A
(TENGAHULA)
|
0414005000NRG23210620220092769
|
21/06/2022
|
LAKHYADHAR SAIKIA
|
0414005WL003876
|
LAKHYADHAR SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789757
|
|
LAKHYADHARSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/49
(TENGANI)
|
0414005000NRG23210620220093150
|
21/06/2022
|
HEMANTA BORA
|
0414005WL003898
|
HEMANTA BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789330
|
|
HEMANTABORA
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/49
(TENGANI)
|
0414005000NRG23210620220093149
|
21/06/2022
|
ROBIN BORA
|
0414005WL003898
|
ROBIN BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789329
|
|
ROBINBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/74
(CHUNGAJAN)
|
0414005000NRG23210620220092792
|
21/06/2022
|
MERINA TIGGA
|
0414005WL003878
|
MERINA TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789392
|
|
MRS MERINA TIGGA
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/74
(CHUNGAJAN)
|
0414005000NRG23210620220092793
|
21/06/2022
|
RAMANOCH TIGGA
|
0414005WL003878
|
RAMANOCH TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789393
|
|
MR RAMANOCH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/86
(CHUNGAJAN)
|
0414005000NRG23210620220092746
|
21/06/2022
|
LAJRUJ KHAKHA
|
0414005WL003875
|
LAJRUJ KHAKHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789501
|
|
MR LAJRUS KHAKHA
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/86
(CHUNGAJAN)
|
0414005000NRG23210620220092747
|
21/06/2022
|
Roshliya Khak
|
0414005WL003875
|
Roshliya Khak
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789423
|
|
MRS RACHALIYA DUNGDNG
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/91
(CHUNGAJAN)
|
0414005000NRG23210620220093032
|
21/06/2022
|
PUSPA KERKETTA
|
0414005WL003892
|
PUSPA KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789397
|
|
MISS PUSPA KERKETTA
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-001-005/23
(CHUNGAJAN)
|
0414005000NRG23210620220092751
|
21/06/2022
|
GANGA MAYA CHERI
|
0414005WL003875
|
GANGA MAYA CHERI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789529
|
|
MRS GANGA MAYA CHETRI
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-001-005/23
(CHUNGAJAN)
|
0414005000NRG23210620220092752
|
21/06/2022
|
GANGA MAYA CHETRI
|
0414005WL003875
|
GANGA MAYA CHETRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789530
|
|
MRS GANGA MAYA CHETRI
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/115
(CHUNGAJAN)
|
0414005000NRG23210620220092795
|
21/06/2022
|
KAMALA DEVI
|
0414005WL003878
|
KAMALA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789509
|
|
MRS KAMALA DEVI DHUNGGEL
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/133
(CHUNGAJAN)
|
0414005000NRG23210620220092757
|
21/06/2022
|
GOPAL KONCH
|
0414005WL003875
|
GOPAL KONCH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789600
|
|
MR GOPAL KONCH
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/180
(CHUNGAJAN)
|
0414005000NRG23210620220092758
|
21/06/2022
|
PRATIMA DEKA
|
0414005WL003875
|
PRATIMA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789538
|
|
MRS PRATIMA DEKA
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/16
(CHUNGAJAN)
|
0414005000NRG23210620220093033
|
21/06/2022
|
Mansingh Lama
|
0414005WL003892
|
Mansingh Lama
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789539
|
|
MR MANSING LAMA
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/19
(CHUNGAJAN)
|
0414005000NRG23210620220093034
|
21/06/2022
|
RADHIKA LAMA
|
0414005WL003892
|
RADHIKA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789453
|
|
MRS RADHIKA LAMA
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/21
(CHUNGAJAN)
|
0414005000NRG23210620220093035
|
21/06/2022
|
HORKA LAMA
|
0414005WL003892
|
HORKA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789395
|
|
MR HORKA LAMA AMBIKA LAMA
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/22
(CHUNGAJAN)
|
0414005000NRG23210620220093036
|
21/06/2022
|
HONIMAYA LAMA
|
0414005WL003892
|
HONIMAYA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789431
|
|
MRS HONIMAYA LAMA
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/23
(CHUNGAJAN)
|
0414005000NRG23210620220093038
|
21/06/2022
|
DOLMA LAMA
|
0414005WL003892
|
DOLMA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789491
|
|
MRS DOLMA LAMA
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/23
(CHUNGAJAN)
|
0414005000NRG23210620220093037
|
21/06/2022
|
SONTE LAMA
|
0414005WL003892
|
SONTE LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789398
|
|
MR SONTE LAMA
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/27
(CHUNGAJAN)
|
0414005000NRG23210620220093040
|
21/06/2022
|
PRADIP SUNARI
|
0414005WL003892
|
PRADIP SUNARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789545
|
|
SHRI PRADIP SUNARI
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/27
(CHUNGAJAN)
|
0414005000NRG23210620220093039
|
21/06/2022
|
RUKIMAYA SUNARI
|
0414005WL003892
|
RUKIMAYA SUNARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789429
|
|
MRS RUKIMAYA SUNARI
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/27-A
(CHUNGAJAN)
|
0414005000NRG23210620220093041
|
21/06/2022
|
CHANDA SUNARI
|
0414005WL003892
|
CHANDA SUNARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789437
|
|
MRS CHANDA SUNARI
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/39
(CHUNGAJAN)
|
0414005000NRG23210620220093042
|
21/06/2022
|
HASTO BAHADUR LAMA
|
0414005WL003892
|
HASTO BAHADUR LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789488
|
|
MR HASTO BAHADUR LAMA
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/65
(CHUNGAJAN)
|
0414005000NRG23210620220093044
|
21/06/2022
|
HINSING LAMA
|
0414005WL003892
|
HINSING LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789495
|
|
HINSING LAMA
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/65
(CHUNGAJAN)
|
0414005000NRG23210620220093043
|
21/06/2022
|
MR. PASANG LAMA
|
0414005WL003892
|
MR. PASANG LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789396
|
|
MR PASANG LAMA
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/65
(CHUNGAJAN)
|
0414005000NRG23210620220093045
|
21/06/2022
|
NIRAJ LAMA
|
0414005WL003892
|
NIRAJ LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789587
|
|
MR NIRAJ LAMA
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/71
(CHUNGAJAN)
|
0414005000NRG23210620220093048
|
21/06/2022
|
DILLI LAMA
|
0414005WL003892
|
DILLI LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789597
|
|
MR DILLI LAMA
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/73
(CHUNGAJAN)
|
0414005000NRG23210620220093049
|
21/06/2022
|
MR.SANJIT LAMA
|
0414005WL003892
|
MR.SANJIT LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789528
|
|
MR SANJIT LAMA
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/73
(CHUNGAJAN)
|
0414005000NRG23210620220093050
|
21/06/2022
|
SUNITA LAMA
|
0414005WL003892
|
SUNITA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789493
|
|
MRS SUNITA LAMA
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/77
(CHUNGAJAN)
|
0414005000NRG23210620220093051
|
21/06/2022
|
KABITA LAMA
|
0414005WL003892
|
KABITA LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789588
|
|
MRS KABITA LAMA
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/77
(CHUNGAJAN)
|
0414005000NRG23210620220093052
|
21/06/2022
|
LAXMAN TAMANG
|
0414005WL003892
|
LAXMAN TAMANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789445
|
|
MR LAXMAN TAMANG
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/78
(CHUNGAJAN)
|
0414005000NRG23210620220093053
|
21/06/2022
|
RANJIT LAMA
|
0414005WL003892
|
RANJIT LAMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789589
|
|
MR RANJIT LAMA
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/116
(GANDHAKOROI)
|
0414005000NRG23210620220092812
|
21/06/2022
|
MONI SAIKIA
|
0414005WL003880
|
MONI SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789480
|
|
MRS MONI SAIKIA
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/530
(GANDHAKOROI)
|
0414005000NRG23210620220092833
|
21/06/2022
|
SOBNAM GOGOI
|
0414005WL003880
|
SOBNAM GOGOI
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789433
|
|
MISS SOBNAM GOGOI
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/532
(GANDHAKOROI)
|
0414005000NRG23210620220092835
|
21/06/2022
|
Jinu Saikia
|
0414005WL003880
|
Jinu Saikia
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789439
|
|
MRS JINU SAIKIA
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/532
(GANDHAKOROI)
|
0414005000NRG23210620220092834
|
21/06/2022
|
Tankeswar Saikia
|
0414005WL003880
|
Tankeswar Saikia
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789494
|
|
MR TANKESWAR SAIKIA
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/568
(GANDHAKOROI)
|
0414005000NRG23210620220092836
|
21/06/2022
|
Dulumoni Gogoi
|
0414005WL003880
|
Dulumoni Gogoi
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789599
|
|
MRS DULUMONI GOGOI
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/146
(GANDHAKOROI)
|
0414005000NRG23210620220092844
|
21/06/2022
|
DINESH BORAH
|
0414005WL003880
|
DINESH BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789319
|
|
SHRI DINESH BORAH
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/159
(GANDHAKOROI)
|
0414005000NRG23210620220092847
|
21/06/2022
|
Jinti Chutia
|
0414005WL003880
|
Jinti Chutia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789486
|
|
MISS JINTI CHUTIA
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/160
(GANDHAKOROI)
|
0414005000NRG23210620220092849
|
21/06/2022
|
GUNESWARI KONWAR
|
0414005WL003880
|
GUNESWARI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789582
|
|
MISS GONESWARI KONWAR
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/182
(GELABIL)
|
0414005000NRG23210620220092684
|
21/06/2022
|
BABITA DAS
|
0414005WL003869
|
BABITA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789512
|
|
MISS BABITA DAS
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/182
(GELABIL)
|
0414005000NRG23210620220092683
|
21/06/2022
|
Rina Das
|
0414005WL003869
|
Rina Das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789579
|
|
MISS RINA DAS
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/198
(GELABIL)
|
0414005000NRG23210620220092691
|
21/06/2022
|
DEBAJIT GOGOI
|
0414005WL003869
|
DEBAJIT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789304
|
|
MR DEBAJIT GOGOI
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/192
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092590
|
21/06/2022
|
SUNIL TOPPO
|
0414005WL003865
|
SUNIL TOPPO
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789581
|
|
MR SUNIL TOPPO
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/236
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092597
|
21/06/2022
|
BOLO LAKRA
|
0414005WL003865
|
BOLO LAKRA
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789434
|
|
MR BOLO LAKRA
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/272-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092602
|
21/06/2022
|
LALA KHALAKH
|
0414005WL003865
|
LALA KHALAKH
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789484
|
|
MR LALA KHALAKH
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092603
|
21/06/2022
|
JAIFUL LAKRA
|
0414005WL003865
|
JAIFUL LAKRA
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789483
|
|
SHRI JAIFUL LAKRA
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092611
|
21/06/2022
|
BINA GORH
|
0414005WL003865
|
BINA GORH
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789316
|
|
MISS BINA GORH
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/191
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092613
|
21/06/2022
|
MRS. MONIKA SABAR MAL
|
0414005WL003865
|
MRS. MONIKA SABAR MAL
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789626
|
|
MRS MONIKA SABAR MAL
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/207
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092618
|
21/06/2022
|
SANJAY MAJHI
|
0414005WL003865
|
SANJAY MAJHI
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789594
|
|
SHRI SANJAY MAJHI
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-008-023/209
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092630
|
21/06/2022
|
ASHA MONI KHALKHO
|
0414005WL003865
|
ASHA MONI KHALKHO
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789481
|
|
MRS ASHA MONI KHALKHO
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-008-025/34
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23210620220092631
|
21/06/2022
|
ASHRITA BARAIK
|
0414005WL003865
|
ASHRITA BARAIK
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789593
|
|
MRS ASHIRTA BARAIK
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/139
(PUB SARUPATHAR)
|
0414005000NRG23210620220092926
|
21/06/2022
|
Mira Bora
|
0414005WL003886
|
Mira Bora
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789507
|
|
MRS MIRA BORA
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/16-A
(PUB SARUPATHAR)
|
0414005000NRG23210620220092927
|
21/06/2022
|
FOJIDA BEGUM
|
0414005WL003886
|
FOJIDA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789542
|
|
MRS FOJIDA BEGUM
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/24
(PUB SARUPATHAR)
|
0414005000NRG23210620220092932
|
21/06/2022
|
ANUWARA BEGUM
|
0414005WL003886
|
ANUWARA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789578
|
|
MRS ANUWARA BEGUM
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/24
(PUB SARUPATHAR)
|
0414005000NRG23210620220092933
|
21/06/2022
|
Sahanaj Sultana
|
0414005WL003886
|
Sahanaj Sultana
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789511
|
|
MRS SAHANAJ SULTANA
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/40
(PUB SARUPATHAR)
|
0414005000NRG23210620220092939
|
21/06/2022
|
RAMIJA KHATUN
|
0414005WL003886
|
RAMIJA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789360
|
|
MRS RAMIJA KHATUN
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/40
(PUB SARUPATHAR)
|
0414005000NRG23210620220092940
|
21/06/2022
|
SOFIKUL ROHMAN
|
0414005WL003886
|
SOFIKUL ROHMAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789549
|
|
MR SOFIKUL ROHMAN
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/5
(PUB SARUPATHAR)
|
0414005000NRG23210620220092942
|
21/06/2022
|
AJMAL ALI
|
0414005WL003886
|
AJMAL ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789473
|
|
SHRI AJMAL ALI
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/17
(PUB SARUPATHAR)
|
0414005000NRG23210620220092949
|
21/06/2022
|
NARAYAN SAIKIA
|
0414005WL003886
|
NARAYAN SAIKIA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789548
|
|
SHRI NARAYAN SAIKIA
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/24
(PUB SARUPATHAR)
|
0414005000NRG23210620220092950
|
21/06/2022
|
MAMATA DEVI
|
0414005WL003886
|
MAMATA DEVI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789533
|
|
MRS MAMATA DEVI
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/43
(PUB SARUPATHAR)
|
0414005000NRG23210620220092951
|
21/06/2022
|
TULON GOGOI
|
0414005WL003886
|
TULON GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789428
|
|
TULON GOGOI
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/50
(PUB SARUPATHAR)
|
0414005000NRG23210620220092952
|
21/06/2022
|
RITUMONI GOGOI
|
0414005WL003886
|
RITUMONI GOGOI
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789580
|
|
MRS RITU MONI GOGOI
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/56
(PUB SARUPATHAR)
|
0414005000NRG23210620220092954
|
21/06/2022
|
RAMLAL RAM
|
0414005WL003886
|
RAMLAL RAM
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789399
|
|
MR RAMLAL RAM
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/65
(PUB SARUPATHAR)
|
0414005000NRG23210620220092955
|
21/06/2022
|
PAMILI BORA
|
0414005WL003886
|
PAMILI BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789308
|
|
MRS PAMILI BORA
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/67
(PUB SARUPATHAR)
|
0414005000NRG23210620220092956
|
21/06/2022
|
Rajoni Gogoi
|
0414005WL003886
|
Rajoni Gogoi
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789536
|
|
MR RAJONI GOGOI
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/67-A
(PUB SARUPATHAR)
|
0414005000NRG23210620220092957
|
21/06/2022
|
MAMONI GOGOI
|
0414005WL003886
|
MAMONI GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789546
|
|
MRS MAMONI GOGOI
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/68
(PUB SARUPATHAR)
|
0414005000NRG23210620220092958
|
21/06/2022
|
JILI SONOWAL
|
0414005WL003886
|
JILI SONOWAL
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789421
|
|
MRS JILI SONOWAL
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/70
(PUB SARUPATHAR)
|
0414005000NRG23210620220092959
|
21/06/2022
|
BABA SAIKIA
|
0414005WL003886
|
BABA SAIKIA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789577
|
|
MR BABA SAIKIA
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/71
(PUB SARUPATHAR)
|
0414005000NRG23210620220092962
|
21/06/2022
|
POLI BORUAH
|
0414005WL003886
|
POLI BORUAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789479
|
|
MRS POLI BORUAH
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/71
(PUB SARUPATHAR)
|
0414005000NRG23210620220092961
|
21/06/2022
|
PUNIMA BORUAH
|
0414005WL003886
|
PUNIMA BORUAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789427
|
|
MRS PURNIMA BORUAH
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/71
(PUB SARUPATHAR)
|
0414005000NRG23210620220092960
|
21/06/2022
|
TARUN BORUAH
|
0414005WL003886
|
TARUN BORUAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789576
|
|
MR TARUN BORUAH
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/75-A
(PUB SARUPATHAR)
|
0414005000NRG23210620220092963
|
21/06/2022
|
MRS DEBESWARI GOGOI
|
0414005WL003886
|
MRS DEBESWARI GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789440
|
|
MRS DEBESWARI GOGOI
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/76
(PUB SARUPATHAR)
|
0414005000NRG23210620220092964
|
21/06/2022
|
SUNTI SAIKIA
|
0414005WL003886
|
SUNTI SAIKIA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789551
|
|
MR SUNTI SAIKIA SO LT DIMBESWAR SAIKIA
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/87
(PUB SARUPATHAR)
|
0414005000NRG23210620220092967
|
21/06/2022
|
LILI BARUAH
|
0414005WL003886
|
LILI BARUAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789487
|
|
MRS LILI BORUAH
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/97
(PUB SARUPATHAR)
|
0414005000NRG23210620220092973
|
21/06/2022
|
Jina Bora
|
0414005WL003886
|
Jina Bora
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789535
|
|
MISS JINA BORA
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-010-003/4
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092355
|
21/06/2022
|
SOMNATH KHARKATARY
|
0414005WL003855
|
SOMNATH KHARKATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789497
|
|
MR SOMNATH KHARKATARY
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/12-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092357
|
21/06/2022
|
SONIA BASUMATARY
|
0414005WL003855
|
SONIA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789527
|
|
MRS SONIA BASUMATARY
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/13-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092359
|
21/06/2022
|
BEJIRAM GOYARY
|
0414005WL003855
|
BEJIRAM GOYARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789400
|
|
MR BEJIRAM GOYARY
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/16-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092362
|
21/06/2022
|
BINUD BASUMATARY
|
0414005WL003855
|
BINUD BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789510
|
|
MR BINOD BASUMATARY
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/17-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092363
|
21/06/2022
|
BUDHIRAM GOYARI
|
0414005WL003855
|
BUDHIRAM GOYARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789544
|
|
MR BUDHIRAM GOYARI
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/24
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092366
|
21/06/2022
|
BINISHA MUSAHARY
|
0414005WL003855
|
BINISHA MUSAHARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789305
|
|
MRS BINISHA MUSAHARI
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-010-004/8-A
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092371
|
21/06/2022
|
Mrs APARNA BRAHMA
|
0414005WL003855
|
Mrs APARNA BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789489
|
|
MRS APARNA BRAHMA
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/26
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092381
|
21/06/2022
|
JIBAN BASUMATARY
|
0414005WL003855
|
JIBAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789441
|
|
MR JIBAN BASUMATARY
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-010-013/5-B
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092390
|
21/06/2022
|
BIPUL BASUMATARY
|
0414005WL003855
|
BIPUL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789394
|
|
MR MUKUNDA NARJARY
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-010-014/209
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092400
|
21/06/2022
|
TASLIMA BEGUM
|
0414005WL003855
|
TASLIMA BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789432
|
|
TASLIMA BEGUM
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/3
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092427
|
21/06/2022
|
BIJAY DAIMARY
|
0414005WL003855
|
BIJAY DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789499
|
|
MR BIJAY DAIMARY
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/47
(KOROIGHAT G.P.)
|
0414005000NRG23210620220092434
|
21/06/2022
|
Robin Doimary
|
0414005WL003855
|
Robin Doimary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789492
|
|
MR ROBIN DAIMARY
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/197
(CHUNGAJAN MV)
|
0414005000NRG23210620220092236
|
21/06/2022
|
Mrs PIOCHI DAS
|
0414005WL003848
|
Mrs PIOCHI DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789540
|
|
MRS PIOCHI DAS
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/197
(CHUNGAJAN MV)
|
0414005000NRG23210620220092235
|
21/06/2022
|
SAJAL DAS
|
0414005WL003848
|
SAJAL DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789448
|
|
MR SAJAL DAS
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/201
(CHUNGAJAN MV)
|
0414005000NRG23210620220092237
|
21/06/2022
|
RINGKI MAJUMDER
|
0414005WL003848
|
RINGKI MAJUMDER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789508
|
|
MRS RINGKI MAJUMDER
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/34
(CHUNGAJAN MV)
|
0414005000NRG23210620220092240
|
21/06/2022
|
Raju Machahari
|
0414005WL003848
|
Raju Machahari
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789451
|
|
MR RAJU MACHAHARI
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/34
(CHUNGAJAN MV)
|
0414005000NRG23210620220092242
|
21/06/2022
|
Sumit Musahary
|
0414005WL003848
|
Sumit Musahary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789547
|
|
MR SUMIT MUSAHARY
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/38
(CHUNGAJAN MV)
|
0414005000NRG23210620220092244
|
21/06/2022
|
John Basumatary
|
0414005WL003848
|
John Basumatary
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789271
|
|
MR JOHN BASUMATARY
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-012-010/57
(CHUNGAJAN MV)
|
0414005000NRG23210620220092246
|
21/06/2022
|
GOBIN BASUMOTARY
|
0414005WL003848
|
GOBIN BASUMOTARY
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487789478
|
|
MR GOBIN BASUMATARY
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/10-A
(CHUNGAJAN MV)
|
0414005000NRG23210620220092252
|
21/06/2022
|
Mrs GITA DEVI
|
0414005WL003848
|
Mrs GITA DEVI
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789482
|
|
MRS GITA DEVI
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/12
(CHUNGAJAN MV)
|
0414005000NRG23210620220092253
|
21/06/2022
|
KRISHNA PRASAD UPADHAYA
|
0414005WL003848
|
KRISHNA PRASAD UPADHAYA
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789447
|
|
MR KRISHNA PRASAD UPADHAYA
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/13
(CHUNGAJAN MV)
|
0414005000NRG23210620220092256
|
21/06/2022
|
AMBIKA DEVI
|
0414005WL003848
|
AMBIKA DEVI
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789541
|
|
MRS AMBIKA DEVI
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-012-013/23
(CHUNGAJAN MV)
|
0414005000NRG23210620220092260
|
21/06/2022
|
KSHINA MAJA SHARMA
|
0414005WL003848
|
KSHINA MAJA SHARMA
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789534
|
|
MRS KSHINA MAJA SHARMA
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-012-014/15
(CHUNGAJAN MV)
|
0414005000NRG23210620220092272
|
21/06/2022
|
HARUN ALI
|
0414005WL003848
|
HARUN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789490
|
|
HARUN ALI
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/38
(CHUNGAJAN MV)
|
0414005000NRG23210620220092285
|
21/06/2022
|
Mr BABUL MARAK
|
0414005WL003848
|
Mr BABUL MARAK
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789590
|
|
MR BABUL MARAK
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/39
(CHUNGAJAN MV)
|
0414005000NRG23210620220092286
|
21/06/2022
|
BINGTAN MARAK
|
0414005WL003848
|
BINGTAN MARAK
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789450
|
|
MR BINGTAN MARAK
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/43
(CHUNGAJAN MV)
|
0414005000NRG23210620220092287
|
21/06/2022
|
ANITA MARAK
|
0414005WL003848
|
ANITA MARAK
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789543
|
|
MRS ANITA MARAK
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/43
(CHUNGAJAN MV)
|
0414005000NRG23210620220092288
|
21/06/2022
|
SARA MARAK
|
0414005WL003848
|
SARA MARAK
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789436
|
|
MISS SARA MARAK
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/75
(CHUNGAJAN MV)
|
0414005000NRG23210620220092289
|
21/06/2022
|
CHAMARIJA CHANGMA
|
0414005WL003848
|
CHAMARIJA CHANGMA
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789270
|
|
MRS CHAMARIJA CHANGMA
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/81
(CHUNGAJAN MV)
|
0414005000NRG23210620220092291
|
21/06/2022
|
PRANATI MARAK
|
0414005WL003848
|
PRANATI MARAK
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789449
|
|
MRS PRANATI MARAK
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/21
(CHUNGAJAN MV)
|
0414005000NRG23210620220092305
|
21/06/2022
|
NIRUS MARAK
|
0414005WL003848
|
NIRUS MARAK
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789550
|
|
MR NIRUS MARAK
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-012-019/33
(CHUNGAJAN MV)
|
0414005000NRG23210620220092315
|
21/06/2022
|
Mrs TAMBEL MARAK
|
0414005WL003848
|
Mrs TAMBEL MARAK
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487789537
|
|
MRS TAMBELA MARAK
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/52
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092887
|
21/06/2022
|
KALIYA NATH
|
0414005WL003883
|
KALIYA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789375
|
|
MR KALIYA NATH
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/285
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092890
|
21/06/2022
|
BANTI GOGOI
|
0414005WL003883
|
BANTI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789532
|
|
MRS BANTI GOGOI
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/298
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092896
|
21/06/2022
|
MOMI GOGOI
|
0414005WL003883
|
MOMI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789444
|
|
MISS MOMI GOGOI
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/298
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092897
|
21/06/2022
|
RANTU GOGOI
|
0414005WL003883
|
RANTU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789496
|
|
MR RANTU GOGOI
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/305
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092900
|
21/06/2022
|
ARCHANA HAZARIKA
|
0414005WL003883
|
ARCHANA HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789531
|
|
MRS ARCHANA HAZARIKA
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/314
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092905
|
21/06/2022
|
DIPA GOGOI
|
0414005WL003883
|
DIPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789500
|
|
MRS DIPA GOGOI
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/316
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092907
|
21/06/2022
|
RUNU GOGOI
|
0414005WL003883
|
RUNU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789442
|
|
MRS RUNU GOGOI
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/317
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092908
|
21/06/2022
|
MOHAN GOGOI
|
0414005WL003883
|
MOHAN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789430
|
|
MR MOHAN GOGOI
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/317
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092909
|
21/06/2022
|
MONIJIT GOGOI
|
0414005WL003883
|
MONIJIT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789401
|
|
MR MONIJIT GOGOI
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/321
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092912
|
21/06/2022
|
RITUNJOY KOUSHIK
|
0414005WL003883
|
RITUNJOY KOUSHIK
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789592
|
|
MR RITUNJOY KOUSHIK
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/326
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092916
|
21/06/2022
|
AMIYA GOGOI
|
0414005WL003883
|
AMIYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789474
|
|
MRS AMIYA GOGOI
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/330
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092917
|
21/06/2022
|
MOUSUM GOGOI
|
0414005WL003883
|
MOUSUM GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789318
|
|
MR MOUSUM GOGOI
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/229
(TENGAHULA)
|
0414005000NRG23210620220092763
|
21/06/2022
|
PRABAL HANDIQUE
|
0414005WL003876
|
PRABAL HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789273
|
|
MR PRABAL HANDIQUE
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/61
(TENGAHULA)
|
0414005000NRG23210620220092771
|
21/06/2022
|
DIMBESWAR CHUTIA
|
0414005WL003876
|
DIMBESWAR CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789359
|
|
MR DIMBESWAR CHUTIA
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/62
(TENGAHULA)
|
0414005000NRG23210620220092773
|
21/06/2022
|
SARAT CHUTIA
|
0414005WL003876
|
SARAT CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789435
|
|
MR SARAT CHUTIA
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/10
(TENGAHULA)
|
0414005000NRG23210620220092777
|
21/06/2022
|
MR BHAIGYAJYOTI SAIKIA
|
0414005WL003876
|
MR BHAIGYAJYOTI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789498
|
|
MR BHAIGYAJYOTI SAIKIA
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/64
(TENGAHULA)
|
0414005000NRG23210620220092779
|
21/06/2022
|
MR DHARMESWAR BORBORAH
|
0414005WL003876
|
MR DHARMESWAR BORBORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789446
|
|
MR DHARMESWAR BORBORAH
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/13-A
(PREMHARA)
|
0414005000NRG23210620220092647
|
21/06/2022
|
MR DILIP KR EKKA
|
0414005WL003867
|
MR DILIP KR EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789585
|
|
MR DILIP KR EKKA
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/13-A
(PREMHARA)
|
0414005000NRG23210620220092648
|
21/06/2022
|
SELINA EKKA
|
0414005WL003867
|
SELINA EKKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789438
|
|
MRS SELINA EKKA
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/211
(PREMHARA)
|
0414005000NRG23210620220092635
|
21/06/2022
|
DEBEN KISKU
|
0414005WL003866
|
DEBEN KISKU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789317
|
|
MR DEBEN KISKU
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/248-A
(PREMHARA)
|
0414005000NRG23210620220092637
|
21/06/2022
|
Mr SANJIT MURMU
|
0414005WL003866
|
Mr SANJIT MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789627
|
|
MR SANJIT MURMU
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/271
(PREMHARA)
|
0414005000NRG23210620220092664
|
21/06/2022
|
Lalu Bhumij
|
0414005WL003868
|
Lalu Bhumij
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789485
|
|
MR LALU BHUMIJ
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/51-A
(PREMHARA)
|
0414005000NRG23200620220091556
|
21/06/2022
|
KUKI DUARAH GOGOI
|
0414005WL003802
|
KUKI DUARAH GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789586
|
|
MRS KUKI DUARAH GOGOI
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/56
(PREMHARA)
|
0414005000NRG23210620220092661
|
21/06/2022
|
JULIUS SURIN
|
0414005WL003867
|
JULIUS SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789596
|
|
MR JULIUSH SURIN
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/56
(PREMHARA)
|
0414005000NRG23210620220092660
|
21/06/2022
|
JULIUSH SURIN
|
0414005WL003867
|
JULIUSH SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789595
|
|
MR JULIUSH SURIN
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/73
(PREMHARA)
|
0414005000NRG23210620220092645
|
21/06/2022
|
TUFAN BARDA
|
0414005WL003866
|
TUFAN BARDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789584
|
|
MR TUFAN BARDA
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/10
(PREMHARA)
|
0414005000NRG23200620220091557
|
21/06/2022
|
TAPAN BORA
|
0414005WL003802
|
TAPAN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789583
|
|
TAPAN BORA
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/137
(PREMHARA)
|
0414005000NRG23200620220091577
|
21/06/2022
|
KAMAL MURAH
|
0414005WL003802
|
KAMAL MURAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789443
|
|
KAMAL MURAH
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/137
(PREMHARA)
|
0414005000NRG23200620220091578
|
21/06/2022
|
Mr MANGAL MURAH
|
0414005WL003802
|
Mr MANGAL MURAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789591
|
|
MR MANGAL MURAH
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/84
(PREMHARA)
|
0414005000NRG23200620220091600
|
21/06/2022
|
Jayada Boro
|
0414005WL003802
|
Jayada Boro
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789477
|
|
MRS JAYADA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149308
|
149308
|
|
|
|
|
|
|
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/182
(GELABIL)
|
0414005000NRG23210620220092681
|
21/06/2022
|
NANDALAL DAS
|
0414005WL003869
|
NANDALAL DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789514
|
|
MR NANDLAL DAS
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/43
(TENGAHULA)
|
0414005000NRG23210620220092770
|
21/06/2022
|
RANAPALLAB SAIKIA
|
0414005WL003876
|
RANAPALLAB SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789629
|
|
MR RANAPALLAB SAIKIA
|
()
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/128
(PREMHARA)
|
0414005000NRG23210620220092669
|
21/06/2022
|
RIJU GOGOI
|
0414005WL003868
|
RIJU GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789634
|
|
MRS RIJU GOGOI
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/79-B
(PREMHARA)
|
0414005000NRG23200620220091599
|
21/06/2022
|
LAKHIRAM MURAH
|
0414005WL003802
|
LAKHIRAM MURAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789633
|
|
MR LAKHIRAM MURAH
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/85
(PREMHARA)
|
0414005000NRG23200620220091601
|
21/06/2022
|
GALU MURAH
|
0414005WL003802
|
GALU MURAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789513
|
|
MR GALU MURAH
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/90
(PREMHARA)
|
0414005000NRG23200620220091602
|
21/06/2022
|
JAYPRAKASH GOGOI
|
0414005WL003802
|
JAYPRAKASH GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789515
|
|
JAYPRAKASH GOGOI
|
()
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/94
(PREMHARA)
|
0414005000NRG23200620220091603
|
21/06/2022
|
DIMBESHWAR GOGOI
|
0414005WL003802
|
DIMBESHWAR GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789631
|
|
MR DIMBESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-024-018/44
(TENGANI)
|
0414005000NRG23210620220093145
|
21/06/2022
|
Bin Bora
|
0414005WL003898
|
Bin Bora
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789710
|
|
BinBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/11
(CHUNGAJAN)
|
0414005000NRG23210620220092754
|
21/06/2022
|
MANJU SAIKIA
|
0414005WL003875
|
MANJU SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789713
|
|
MANJUSAIKIA
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/140
(GANDHAKOROI)
|
0414005000NRG23210620220092814
|
21/06/2022
|
ARCHANA BORA
|
0414005WL003880
|
ARCHANA BORA
|
00662
|
BDBL0001491
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487789796
|
|
ARCHANABORA
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/21
(PUB SARUPATHAR)
|
0414005000NRG23210620220092976
|
21/06/2022
|
RATUL BORA
|
0414005WL003886
|
RATUL BORA
|
00662
|
BDBL0001491
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487789787
|
|
RATULBORA
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/289
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092892
|
21/06/2022
|
BHANO GOGOI
|
0414005WL003883
|
BHANO GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789711
|
|
BHANOGOGOI
|
()
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/291
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092895
|
21/06/2022
|
ANIMA GOGOI
|
0414005WL003883
|
ANIMA GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789712
|
|
ANIMAGOGOI
|
()
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/314
(RAJAPUKHURI G.P)
|
0414005000NRG23210620220092904
|
21/06/2022
|
HOREN GOGOI
|
0414005WL003883
|
HOREN GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789791
|
|
HORENGOGOI
|
()
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/271
(PREMHARA)
|
0414005000NRG23210620220092665
|
21/06/2022
|
BOGADHAR BHUMIJ
|
0414005WL003868
|
BOGADHAR BHUMIJ
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789785
|
|
BOGADHARBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678527
|
678527
|
|
|
|
|
|
|
|