|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/143
(MODHYAMPUR)
|
0414005000NRG23281020220262993
|
28/10/2022
|
BRIHOLATA RABHA
|
0414005WL025586
|
BRIHOLATA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539054
|
|
BRIHOLATA RABHA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/62
(MODHYAMPUR)
|
0414005000NRG23281020220262997
|
28/10/2022
|
BEDAN RABHA
|
0414005WL025586
|
BEDAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539649
|
|
BEDAN RABHA
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/70
(MODHYAMPUR)
|
0414005000NRG23281020220262971
|
28/10/2022
|
Sabitri Rabha
|
0414005WL025584
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539053
|
|
Sabitri Rabha
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/2
(MODHYAMPUR)
|
0414005000NRG23281020220262850
|
28/10/2022
|
SUNTI CHUTIA
|
0414005WL025576
|
SUNTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539420
|
|
SUNTI CHUTIA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/62
(MODHYAMPUR)
|
0414005000NRG23281020220262853
|
28/10/2022
|
NAKUL BARUAH
|
0414005WL025576
|
NAKUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539433
|
|
NAKUL BARUAH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/62
(MODHYAMPUR)
|
0414005000NRG23281020220262854
|
28/10/2022
|
TILU BORUAH
|
0414005WL025576
|
TILU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539422
|
|
TILU BORUAH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/11
(MODHYAMPUR)
|
0414005000NRG23281020220262977
|
28/10/2022
|
KRISHNA KHAKHLARI
|
0414005WL025584
|
KRISHNA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539417
|
|
KRISHNA KHAKHLARI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-009/11
(MODHYAMPUR)
|
0414005000NRG23281020220262978
|
28/10/2022
|
SHARMILA KHAKHLARY
|
0414005WL025584
|
SHARMILA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539469
|
|
SHARMILA KHAKHLARY
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/29
(MODHYAMPUR)
|
0414005000NRG23281020220262855
|
28/10/2022
|
BUBULI BORA
|
0414005WL025576
|
BUBULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539427
|
|
BUBULI BORA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/29
(MODHYAMPUR)
|
0414005000NRG23281020220262856
|
28/10/2022
|
RASMI BORA
|
0414005WL025576
|
RASMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539507
|
|
RASMI BORA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/49
(MODHYAMPUR)
|
0414005000NRG23281020220262857
|
28/10/2022
|
Dipa Gogoi
|
0414005WL025576
|
Dipa Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539434
|
|
Dipa Gogoi
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/51
(MODHYAMPUR)
|
0414005000NRG23281020220262860
|
28/10/2022
|
SUMAN PHUKANI
|
0414005WL025576
|
SUMAN PHUKANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539429
|
|
SUMAN PHUKANI
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/2
(MODHYAMPUR)
|
0414005000NRG23281020220262914
|
28/10/2022
|
GANDHARAM BOROO
|
0414005WL025580
|
GANDHARAM BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539466
|
|
GANDHARAM BOROO
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-014/2
(MODHYAMPUR)
|
0414005000NRG23281020220262915
|
28/10/2022
|
KUNTI BORO
|
0414005WL025580
|
KUNTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539437
|
|
KUNTI BORO
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18-A
(MODHYAMPUR)
|
0414005000NRG23281020220263358
|
28/10/2022
|
ROSE BASUMUTARY RABHA
|
0414005WL025630
|
ROSE BASUMUTARY RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539657
|
|
ROSE BASUMUTARY RABHA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/17-A
(MODHYAMPUR)
|
0414005000NRG23281020220262864
|
28/10/2022
|
AHELA KHAKHLARY
|
0414005WL025576
|
AHELA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539432
|
|
AHELA KHAKHLARY
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/2
(MODHYAMPUR)
|
0414005000NRG23281020220262866
|
28/10/2022
|
DIMBESHWAR PATGIRI
|
0414005WL025576
|
DIMBESHWAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539508
|
|
DIMBESHWAR PATGIRI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/23
(MODHYAMPUR)
|
0414005000NRG23281020220262871
|
28/10/2022
|
NIKUN HAZOWARY
|
0414005WL025576
|
NIKUN HAZOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539510
|
|
NIKUN HAZOWARY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/24-A
(MODHYAMPUR)
|
0414005000NRG23281020220262873
|
28/10/2022
|
MINA BASUMATARY
|
0414005WL025576
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539428
|
|
MINA BASUMATARY
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/26
(MODHYAMPUR)
|
0414005000NRG23281020220262875
|
28/10/2022
|
RATAN DOIMARY
|
0414005WL025576
|
RATAN DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539509
|
|
RATAN DOIMARY
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/3
(MODHYAMPUR)
|
0414005000NRG23281020220262876
|
28/10/2022
|
CHAUDANGA PATGIRI
|
0414005WL025576
|
CHAUDANGA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539431
|
|
CHAUDANGA PATGIRI
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/35
(MODHYAMPUR)
|
0414005000NRG23281020220262877
|
28/10/2022
|
SARASWATI RABHA
|
0414005WL025576
|
SARASWATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539425
|
|
SARASWATI RABHA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/14
(MODHYAMPUR)
|
0414005000NRG23281020220262880
|
28/10/2022
|
MUJEN RABHA
|
0414005WL025576
|
MUJEN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539771
|
|
MUJEN RABHA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/3-A
(MODHYAMPUR)
|
0414005000NRG23281020220262883
|
28/10/2022
|
KABITA BOROO
|
0414005WL025576
|
KABITA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539168
|
|
KABITA BOROO
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/3-A
(MODHYAMPUR)
|
0414005000NRG23281020220262882
|
28/10/2022
|
MOHEN BORO
|
0414005WL025576
|
MOHEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539167
|
|
MOHEN BORO
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/39
(MODHYAMPUR)
|
0414005000NRG23281020220262885
|
28/10/2022
|
GONESH BASUMATARY
|
0414005WL025576
|
GONESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539049
|
|
GONESH BASUMATARY
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/40
(MODHYAMPUR)
|
0414005000NRG23281020220262887
|
28/10/2022
|
PINKY CHUTIA BORO
|
0414005WL025576
|
PINKY CHUTIA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539605
|
|
PINKY CHUTIA BORO
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/98
(MODHYAMPUR)
|
0414005000NRG23281020220262812
|
28/10/2022
|
YADURAM KHAKHLARY
|
0414005WL025571
|
YADURAM KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354539512
|
|
YADURAM KHAKHLARY
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/107
(MODHYAMPUR)
|
0414005000NRG23281020220262920
|
28/10/2022
|
Dipali Boro
|
0414005WL025580
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539176
|
|
Dipali Boro
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/107
(MODHYAMPUR)
|
0414005000NRG23281020220262919
|
28/10/2022
|
SARADA BORO
|
0414005WL025580
|
SARADA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539139
|
|
SARADA BORO
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/107
(MODHYAMPUR)
|
0414005000NRG23281020220262918
|
28/10/2022
|
SURJYA BORO
|
0414005WL025580
|
SURJYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539750
|
|
SURJYA BORO
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-003-033/29
(MODHYAMPUR)
|
0414005000NRG23281020220262921
|
28/10/2022
|
PADUMI BAGLARY
|
0414005WL025580
|
PADUMI BAGLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539747
|
|
PADUMI BAGLARY
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/329
(GANDHAKOROI)
|
0414005000NRG23281020220263944
|
28/10/2022
|
Ranjumoni Phukon
|
0414005WL025694
|
Ranjumoni Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539060
|
|
Ranjumoni Phukon
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/329
(GANDHAKOROI)
|
0414005000NRG23281020220263943
|
28/10/2022
|
SANJAY PHUKON
|
0414005WL025694
|
SANJAY PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539748
|
|
SANJAY PHUKON
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/114
(GANDHAKOROI)
|
0414005000NRG23281020220264027
|
28/10/2022
|
MRIDULA NEOG
|
0414005WL025708
|
MRIDULA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539503
|
|
MRIDULA NEOG
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/138
(GANDHAKOROI)
|
0414005000NRG23281020220264043
|
28/10/2022
|
ANJALI BORA
|
0414005WL025709
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539063
|
|
ANJALI BORA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/138
(GANDHAKOROI)
|
0414005000NRG23281020220264042
|
28/10/2022
|
TULARAM BORAH
|
0414005WL025709
|
TULARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539062
|
|
TULARAM BORAH
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/140
(GANDHAKOROI)
|
0414005000NRG23281020220264028
|
28/10/2022
|
HULAV BORA
|
0414005WL025708
|
HULAV BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539061
|
|
HULAV BORA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/147
(GANDHAKOROI)
|
0414005000NRG23281020220264045
|
28/10/2022
|
PRASTUTI SAIKIA BORA
|
0414005WL025709
|
PRASTUTI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539096
|
|
PRASTUTI SAIKIA BORA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24-A
(GANDHAKOROI)
|
0414005000NRG23281020220264030
|
28/10/2022
|
BEAUTY BORA
|
0414005WL025708
|
BEAUTY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539501
|
|
BEAUTY BORA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/24-A
(GANDHAKOROI)
|
0414005000NRG23281020220264031
|
28/10/2022
|
FANIDHAR BORA
|
0414005WL025708
|
FANIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539573
|
|
FANIDHAR BORA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/69
(GANDHAKOROI)
|
0414005000NRG23281020220264048
|
28/10/2022
|
JINU GANJU
|
0414005WL025709
|
JINU GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539074
|
|
JINU GANJU
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/74
(GANDHAKOROI)
|
0414005000NRG23281020220264066
|
28/10/2022
|
RAJIB TUDU
|
0414005WL025711
|
RAJIB TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539177
|
|
RAJIB TUDU
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/274
(GANDHAKOROI)
|
0414005000NRG23281020220264049
|
28/10/2022
|
BUDHIN BARUAH
|
0414005WL025709
|
BUDHIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539570
|
|
BUDHIN BARUAH
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/347
(GANDHAKOROI)
|
0414005000NRG23281020220263947
|
28/10/2022
|
KABERIKA SAIKIA
|
0414005WL025694
|
KABERIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539751
|
|
KABERIKA SAIKIA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/498
(GANDHAKOROI)
|
0414005000NRG23281020220264054
|
28/10/2022
|
Tapan Gogoi
|
0414005WL025709
|
Tapan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539749
|
|
Tapan Gogoi
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/152
(GANDHAKOROI)
|
0414005000NRG23281020220263950
|
28/10/2022
|
TULIKA GOHAIN
|
0414005WL025694
|
TULIKA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539076
|
|
TULIKA GOHAIN
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/152-A
(GANDHAKOROI)
|
0414005000NRG23281020220263951
|
28/10/2022
|
JAGAT GOHAIN
|
0414005WL025694
|
JAGAT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539486
|
|
JAGAT GOHAIN
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/154
(GANDHAKOROI)
|
0414005000NRG23281020220263952
|
28/10/2022
|
KUKHESWAR PHUKAN
|
0414005WL025694
|
KUKHESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539505
|
|
KUKHESWAR PHUKAN
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/155
(GANDHAKOROI)
|
0414005000NRG23281020220263954
|
28/10/2022
|
ROBIN CHUTIA
|
0414005WL025694
|
ROBIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539468
|
|
ROBIN CHUTIA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/132
(GELABIL)
|
0414005000NRG23281020220263786
|
28/10/2022
|
FAGUNDRA SHRESTHA
|
0414005WL025682
|
FAGUNDRA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539376
|
|
FAGUNDRA SHRESTHA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/133
(GELABIL)
|
0414005000NRG23281020220263788
|
28/10/2022
|
INDRA SHRESTHA
|
0414005WL025682
|
INDRA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539333
|
|
INDRA SHRESTHA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/141
(GELABIL)
|
0414005000NRG23281020220263791
|
28/10/2022
|
Hemkumari Subba
|
0414005WL025682
|
Hemkumari Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539378
|
|
Hemkumari Subba
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/141
(GELABIL)
|
0414005000NRG23281020220263790
|
28/10/2022
|
KRISHNA KUMAR SUBBA
|
0414005WL025682
|
KRISHNA KUMAR SUBBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539335
|
|
KRISHNA KUMAR SUBBA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/163
(GELABIL)
|
0414005000NRG23281020220263793
|
28/10/2022
|
JANOKI CHETRY
|
0414005WL025682
|
JANOKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539383
|
|
JANOKI CHETRY
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/163
(GELABIL)
|
0414005000NRG23281020220263792
|
28/10/2022
|
NARBAHADUR CHETRY
|
0414005WL025682
|
NARBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539548
|
|
NARBAHADUR CHETRY
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/195
(GELABIL)
|
0414005000NRG23281020220263872
|
28/10/2022
|
REBOTY SAIKIA
|
0414005WL025690
|
REBOTY SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539338
|
|
REBOTY SAIKIA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/253
(GELABIL)
|
0414005000NRG23281020220263795
|
28/10/2022
|
CHAKABHADUR LIMBU
|
0414005WL025682
|
CHAKABHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539384
|
|
CHAKABHADUR LIMBU
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/253
(GELABIL)
|
0414005000NRG23281020220263794
|
28/10/2022
|
DEVIMAYA LIMBU
|
0414005WL025682
|
DEVIMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539385
|
|
DEVIMAYA LIMBU
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/33-A
(GELABIL)
|
0414005000NRG23281020220263797
|
28/10/2022
|
SASANKA SHRESTHA
|
0414005WL025682
|
SASANKA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539374
|
|
SASANKA SHRESTHA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/234
(GELABIL)
|
0414005000NRG23281020220263877
|
28/10/2022
|
KUNJALATA SAIKIA
|
0414005WL025690
|
KUNJALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539339
|
|
KUNJALATA SAIKIA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/265
(GELABIL)
|
0414005000NRG23281020220263800
|
28/10/2022
|
SWAPNALI BURAGOHAIN
|
0414005WL025682
|
SWAPNALI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539327
|
|
SWAPNALI BURAGOHAIN
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/311-A
(GELABIL)
|
0414005000NRG23281020220263878
|
28/10/2022
|
nalini saikia
|
0414005WL025690
|
nalini saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539380
|
|
nalini saikia
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/311-A
(GELABIL)
|
0414005000NRG23281020220263879
|
28/10/2022
|
Sweety saikia
|
0414005WL025690
|
Sweety saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539371
|
|
Sweety saikia
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/380
(GELABIL)
|
0414005000NRG23281020220263802
|
28/10/2022
|
PURABI PHUKAN BORA
|
0414005WL025682
|
PURABI PHUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539542
|
|
PURABI PHUKAN BORA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/140-C
(GELABIL)
|
0414005000NRG23281020220263880
|
28/10/2022
|
MRIDUL SAIKIA
|
0414005WL025690
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539379
|
|
MRIDUL SAIKIA
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/140-C
(GELABIL)
|
0414005000NRG23281020220263881
|
28/10/2022
|
SWAPNA SAIKIA
|
0414005WL025690
|
SWAPNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539329
|
|
SWAPNA SAIKIA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/162
(GELABIL)
|
0414005000NRG23281020220263888
|
28/10/2022
|
MOMI BORA
|
0414005WL025690
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539336
|
|
MOMI BORA
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/163
(GELABIL)
|
0414005000NRG23281020220263889
|
28/10/2022
|
LILI BORA
|
0414005WL025690
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539540
|
|
LILI BORA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/164
(GELABIL)
|
0414005000NRG23281020220263891
|
28/10/2022
|
RUMA BORAH
|
0414005WL025690
|
RUMA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539545
|
|
RUMA BORAH
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/164-B
(GELABIL)
|
0414005000NRG23281020220263894
|
28/10/2022
|
SUNU BORAH
|
0414005WL025690
|
SUNU BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539377
|
|
SUNU BORAH
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/165
(GELABIL)
|
0414005000NRG23281020220263895
|
28/10/2022
|
BHARATI BORAH
|
0414005WL025690
|
BHARATI BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539544
|
|
BHARATI BORAH
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/167
(GELABIL)
|
0414005000NRG23281020220263898
|
28/10/2022
|
BIMALA BORAH
|
0414005WL025690
|
BIMALA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539340
|
|
BIMALA BORAH
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/167
(GELABIL)
|
0414005000NRG23281020220263899
|
28/10/2022
|
BIPUL BORAH
|
0414005WL025690
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539546
|
|
BIPUL BORAH
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/171
(GELABIL)
|
0414005000NRG23281020220263901
|
28/10/2022
|
Surabhi Hazarika
|
0414005WL025690
|
Surabhi Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539367
|
|
Surabhi Hazarika
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/171
(GELABIL)
|
0414005000NRG23281020220263902
|
28/10/2022
|
SURABHI HAZARIKA
|
0414005WL025690
|
SURABHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539368
|
|
SURABHI HAZARIKA
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/174
(GELABIL)
|
0414005000NRG23281020220263903
|
28/10/2022
|
SUNANDA SAIKIA
|
0414005WL025690
|
SUNANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539547
|
|
SUNANDA SAIKIA
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/174-A
(GELABIL)
|
0414005000NRG23281020220263905
|
28/10/2022
|
BIMAN SAIKIA
|
0414005WL025690
|
BIMAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539369
|
|
BIMAN SAIKIA
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/175
(GELABIL)
|
0414005000NRG23281020220263906
|
28/10/2022
|
MIRA BORAH
|
0414005WL025690
|
MIRA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539366
|
|
MIRA BORAH
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/178
(GELABIL)
|
0414005000NRG23281020220263911
|
28/10/2022
|
KOBITA BORA
|
0414005WL025690
|
KOBITA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539549
|
|
KOBITA BORA
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/178
(GELABIL)
|
0414005000NRG23281020220263910
|
28/10/2022
|
POBAN BORA
|
0414005WL025690
|
POBAN BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539543
|
|
POBAN BORA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/201
(GELABIL)
|
0414005000NRG23281020220263913
|
28/10/2022
|
MOHIM SAIKIA
|
0414005WL025690
|
MOHIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539372
|
|
MOHIM SAIKIA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/201
(GELABIL)
|
0414005000NRG23281020220263912
|
28/10/2022
|
Premoda Saikia
|
0414005WL025690
|
Premoda Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539334
|
|
Premoda Saikia
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/214
(GELABIL)
|
0414005000NRG23281020220263915
|
28/10/2022
|
RITA GOGOI
|
0414005WL025690
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539373
|
|
RITA GOGOI
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/215-A
(GELABIL)
|
0414005000NRG23281020220263916
|
28/10/2022
|
SIMA BORAH
|
0414005WL025690
|
SIMA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539370
|
|
SIMA BORAH
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/294-A
(GELABIL)
|
0414005000NRG23281020220263923
|
28/10/2022
|
BHAGYASHRI KACHARI
|
0414005WL025690
|
BHAGYASHRI KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539375
|
|
BHAGYASHRI KACHARI
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/294-B
(GELABIL)
|
0414005000NRG23281020220263924
|
28/10/2022
|
ILA BORA KOCHARI
|
0414005WL025690
|
ILA BORA KOCHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539330
|
|
ILA BORA KOCHARI
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/388
(GELABIL)
|
0414005000NRG23281020220263926
|
28/10/2022
|
BINA SAIKIA
|
0414005WL025690
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539332
|
|
BINA SAIKIA
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/408-B
(GELABIL)
|
0414005000NRG23281020220263928
|
28/10/2022
|
JADU SWARGIARY
|
0414005WL025690
|
JADU SWARGIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539541
|
|
JADU SWARGIARY
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/89
(GELABIL)
|
0414005000NRG23281020220263929
|
28/10/2022
|
HEMONTA BORA
|
0414005WL025690
|
HEMONTA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539331
|
|
HEMONTA BORA
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/110
(GELABIL)
|
0414005000NRG23281020220263803
|
28/10/2022
|
TULSHI DUTTA
|
0414005WL025682
|
TULSHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539337
|
|
TULSHI DUTTA
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/36
(PACHIM SARUPATHAR)
|
0414005000NRG23281020220262792
|
28/10/2022
|
HOREN KASO
|
0414005WL025568
|
HOREN KASO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354539572
|
|
HOREN KASO
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/127
(CHUNGAJAN MV)
|
0414005000NRG23281020220262725
|
28/10/2022
|
DILIP BHUYAN
|
0414005WL025560
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539419
|
|
DILIP BHUYAN
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/153
(CHUNGAJAN MV)
|
0414005000NRG23281020220262726
|
28/10/2022
|
DEEPAK BHUYAN
|
0414005WL025560
|
DEEPAK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539430
|
|
DEEPAK BHUYAN
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/95
(CHUNGAJAN MV)
|
0414005000NRG23281020220262727
|
28/10/2022
|
ARUN MUDI
|
0414005WL025560
|
ARUN MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539418
|
|
ARUN MUDI
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/95
(CHUNGAJAN MV)
|
0414005000NRG23281020220262728
|
28/10/2022
|
SWAPNA MUDI
|
0414005WL025560
|
SWAPNA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539416
|
|
SWAPNA MUDI
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/175
(CHUNGAJAN MV)
|
0414005000NRG23281020220262699
|
28/10/2022
|
JAGANNATH DAS
|
0414005WL025556
|
JAGANNATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539435
|
|
JAGANNATH DAS
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/247
(CHUNGAJAN MV)
|
0414005000NRG23281020220262702
|
28/10/2022
|
ANIMA MAZUMDAR
|
0414005WL025556
|
ANIMA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539421
|
|
ANIMA MAZUMDAR
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/248
(CHUNGAJAN MV)
|
0414005000NRG23281020220262729
|
28/10/2022
|
DEVI DAS
|
0414005WL025560
|
DEVI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539436
|
|
DEVI DAS
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/249
(CHUNGAJAN MV)
|
0414005000NRG23281020220262703
|
28/10/2022
|
MANIKA BISWAS
|
0414005WL025556
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539415
|
|
MANIKA BISWAS
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/211
(CHUNGAJAN MV)
|
0414005000NRG23281020220262730
|
28/10/2022
|
ANITA MINJ
|
0414005WL025560
|
ANITA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539511
|
|
ANITA MINJ
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-012-017/211
(CHUNGAJAN MV)
|
0414005000NRG23281020220262731
|
28/10/2022
|
MR SUNIL MINJ
|
0414005WL025560
|
MR SUNIL MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539484
|
|
MR SUNIL MINJ
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/104
(CHUNGAJAN MV)
|
0414005000NRG23281020220262732
|
28/10/2022
|
KUDIRAM GOYARI
|
0414005WL025560
|
KUDIRAM GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539538
|
|
KUDIRAM GOYARI
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/28
(PUB - NAOJAN)
|
0414005000NRG23281020220263031
|
28/10/2022
|
JETHU GORH
|
0414005WL025590
|
JETHU GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539537
|
|
JETHU GORH
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/45
(PUB - NAOJAN)
|
0414005000NRG23281020220263032
|
28/10/2022
|
CHIBIRIYA DHANOWAR
|
0414005WL025590
|
CHIBIRIYA DHANOWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539424
|
|
CHIBIRIYA DHANOWAR
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-015-003/53
(PUB - NAOJAN)
|
0414005000NRG23281020220263033
|
28/10/2022
|
JACHABIN INDUWAR
|
0414005WL025590
|
JACHABIN INDUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539423
|
|
JACHABIN INDUWAR
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-015-004/137
(PUB - NAOJAN)
|
0414005000NRG23281020220263034
|
28/10/2022
|
KAUSHIK RAJBONSHI
|
0414005WL025590
|
KAUSHIK RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539426
|
|
KAUSHIK RAJBONSHI
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/16
(PUB - NAOJAN)
|
0414005000NRG23281020220263035
|
28/10/2022
|
NIKOLAS SURIN
|
0414005WL025590
|
NIKOLAS SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539467
|
|
NIKOLAS SURIN
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/12
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262939
|
28/10/2022
|
AYUB ALI
|
0414005WL025582
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539729
|
|
AYUB ALI
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/125-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263553
|
28/10/2022
|
BABUL UPAL
|
0414005WL025655
|
BABUL UPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539406
|
|
BABUL UPAL
|
()
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/125-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263554
|
28/10/2022
|
GITA MUND UPAL
|
0414005WL025655
|
GITA MUND UPAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539407
|
|
GITA MUND UPAL
|
()
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/127
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263113
|
28/10/2022
|
HUMESWAR MURMU
|
0414005WL025604
|
HUMESWAR MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539725
|
|
HUMESWAR MURMU
|
()
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/127
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263114
|
28/10/2022
|
PROVAWARI MURMU
|
0414005WL025604
|
PROVAWARI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539157
|
|
PROVAWARI MURMU
|
()
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/13-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263116
|
28/10/2022
|
RAJOP ALI
|
0414005WL025604
|
RAJOP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539600
|
|
RAJOP ALI
|
()
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/13-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263117
|
28/10/2022
|
SULENA BEGUM
|
0414005WL025604
|
SULENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539601
|
|
SULENA BEGUM
|
()
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/142-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263334
|
28/10/2022
|
DIJEN MANKI
|
0414005WL025629
|
DIJEN MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539222
|
|
DIJEN MANKI
|
()
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/16
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263219
|
28/10/2022
|
MONUWARA BEGUM
|
0414005WL025611
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539084
|
|
MONUWARA BEGUM
|
()
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/16
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263218
|
28/10/2022
|
RIAJ ALI
|
0414005WL025611
|
RIAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539144
|
|
RIAJ ALI
|
()
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/207
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263406
|
28/10/2022
|
JUNATI DAS
|
0414005WL025634
|
JUNATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539643
|
|
JUNATI DAS
|
()
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/207
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263405
|
28/10/2022
|
TRAYLAKYA DAS
|
0414005WL025634
|
TRAYLAKYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539644
|
|
TRAYLAKYA DAS
|
()
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/213
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263336
|
28/10/2022
|
BHANIMAI DAS
|
0414005WL025629
|
BHANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539065
|
|
BHANIMAI DAS
|
()
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/222
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263644
|
28/10/2022
|
MAYA DEVI THAPA
|
0414005WL025666
|
MAYA DEVI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539777
|
|
MAYA DEVI THAPA
|
()
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/222
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263643
|
28/10/2022
|
TEK BAHADUR THAPA
|
0414005WL025666
|
TEK BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539778
|
|
TEK BAHADUR THAPA
|
()
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/223
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263645
|
28/10/2022
|
SHUKAN MAYA ALEY
|
0414005WL025666
|
SHUKAN MAYA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539765
|
|
SHUKAN MAYA ALEY
|
()
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/226
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263647
|
28/10/2022
|
JAYMATI THAPA
|
0414005WL025666
|
JAYMATI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539763
|
|
JAYMATI THAPA
|
()
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/24
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263605
|
28/10/2022
|
JUTSNA BEGUM
|
0414005WL025661
|
JUTSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539083
|
|
JUTSNA BEGUM
|
()
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/24
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263604
|
28/10/2022
|
MAINUDDIN ALI
|
0414005WL025661
|
MAINUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539082
|
|
MAINUDDIN ALI
|
()
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/245
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263606
|
28/10/2022
|
BUDHESHWAR GOWALA
|
0414005WL025661
|
BUDHESHWAR GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539712
|
|
BUDHESHWAR GOWALA
|
()
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/29
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263608
|
28/10/2022
|
AJIJUL ALI
|
0414005WL025661
|
AJIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539598
|
|
AJIJUL ALI
|
()
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/29
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263609
|
28/10/2022
|
MONJIRA BEGUM
|
0414005WL025661
|
MONJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539085
|
|
MONJIRA BEGUM
|
()
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/35
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263122
|
28/10/2022
|
IDRICH ALI
|
0414005WL025604
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539726
|
|
IDRICH ALI
|
()
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/40
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263064
|
28/10/2022
|
GULBANU BEGUM
|
0414005WL025596
|
GULBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539086
|
|
GULBANU BEGUM
|
()
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/40
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263063
|
28/10/2022
|
SADAK ALI
|
0414005WL025596
|
SADAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539265
|
|
SADAK ALI
|
()
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/60
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263611
|
28/10/2022
|
JUNAKI MURMMU
|
0414005WL025661
|
JUNAKI MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539162
|
|
JUNAKI MURMMU
|
()
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/62
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263557
|
28/10/2022
|
DIBAKTA MANKI
|
0414005WL025655
|
DIBAKTA MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539310
|
|
DIBAKTA MANKI
|
()
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/62
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263558
|
28/10/2022
|
FULL MANKI
|
0414005WL025655
|
FULL MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539759
|
|
FULL MANKI
|
()
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/66
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263067
|
28/10/2022
|
JAMIR ALI
|
0414005WL025596
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539311
|
|
JAMIR ALI
|
()
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/66
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263068
|
28/10/2022
|
MD SHAHIL ALI
|
0414005WL025596
|
MD SHAHIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539641
|
|
MD SHAHIL ALI
|
()
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/9
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263124
|
28/10/2022
|
REKIBA BEGUM
|
0414005WL025604
|
REKIBA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539724
|
|
REKIBA BEGUM
|
()
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/16
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263559
|
28/10/2022
|
TONKESHWAR CHUTIA
|
0414005WL025655
|
TONKESHWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539502
|
|
TONKESHWAR CHUTIA
|
()
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/18
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263408
|
28/10/2022
|
DALIMI BORA
|
0414005WL025634
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539153
|
|
DALIMI BORA
|
()
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/21
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262944
|
28/10/2022
|
PROBITRA GOGOI
|
0414005WL025582
|
PROBITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539266
|
|
PROBITRA GOGOI
|
()
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/21
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262943
|
28/10/2022
|
SUBHASWARI BORA GOGOI
|
0414005WL025582
|
SUBHASWARI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539473
|
|
SUBHASWARI BORA GOGOI
|
()
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/29
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263126
|
28/10/2022
|
MONIKA URANG
|
0414005WL025604
|
MONIKA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539471
|
|
MONIKA URANG
|
()
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/55
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263409
|
28/10/2022
|
RAJU CHUTIA
|
0414005WL025634
|
RAJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539111
|
|
RAJU CHUTIA
|
()
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/66
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263411
|
28/10/2022
|
Jaideep Saikia
|
0414005WL025634
|
Jaideep Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539102
|
|
Jaideep Saikia
|
()
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/126
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263648
|
28/10/2022
|
MUKUL BORAH
|
0414005WL025666
|
MUKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539594
|
|
MUKUL BORAH
|
()
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/131
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263650
|
28/10/2022
|
JUNU SAIKIA SONOWAL
|
0414005WL025666
|
JUNU SAIKIA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539438
|
|
JUNU SAIKIA SONOWAL
|
()
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/136
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263414
|
28/10/2022
|
BIMALA BORA
|
0414005WL025634
|
BIMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539103
|
|
BIMALA BORA
|
()
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/139
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263633
|
28/10/2022
|
MAMU BARAH
|
0414005WL025665
|
MAMU BARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539465
|
|
MAMU BARAH
|
()
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/141
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263415
|
28/10/2022
|
REKHA BORA
|
0414005WL025634
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539152
|
|
REKHA BORA
|
()
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/145
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262983
|
28/10/2022
|
KUNJALATA SAIKIA BORA
|
0414005WL025585
|
KUNJALATA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539389
|
|
KUNJALATA SAIKIA BORA
|
()
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/162
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263343
|
28/10/2022
|
SUNALI SAIKIA
|
0414005WL025629
|
SUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539529
|
|
SUNALI SAIKIA
|
()
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/165-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263634
|
28/10/2022
|
PURNIMA CHUTIA
|
0414005WL025665
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539470
|
|
PURNIMA CHUTIA
|
()
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/171
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262945
|
28/10/2022
|
RIKHESWAR SAIKIA
|
0414005WL025582
|
RIKHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539388
|
|
RIKHESWAR SAIKIA
|
()
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/176-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263561
|
28/10/2022
|
KAMAL BORAH
|
0414005WL025655
|
KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539386
|
|
KAMAL BORAH
|
()
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/176-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263562
|
28/10/2022
|
RUPA BORAH
|
0414005WL025655
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539608
|
|
RUPA BORAH
|
()
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/188
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263128
|
28/10/2022
|
ELISON HORO
|
0414005WL025604
|
ELISON HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539738
|
|
ELISON HORO
|
()
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/191
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263130
|
28/10/2022
|
PADUMI GOGOI
|
0414005WL025604
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539760
|
|
PADUMI GOGOI
|
()
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/191
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263129
|
28/10/2022
|
PUHESWAR GOGOI
|
0414005WL025604
|
PUHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539780
|
|
PUHESWAR GOGOI
|
()
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/210
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262947
|
28/10/2022
|
ELIHOD HARO
|
0414005WL025582
|
ELIHOD HARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539306
|
|
ELIHOD HARO
|
()
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/210
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262948
|
28/10/2022
|
PROMILA HORO
|
0414005WL025582
|
PROMILA HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539307
|
|
PROMILA HORO
|
()
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/220
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262984
|
28/10/2022
|
Prabitra Limbu
|
0414005WL025585
|
Prabitra Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539197
|
|
Prabitra Limbu
|
()
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/223
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263132
|
28/10/2022
|
JUNAKI KRU
|
0414005WL025604
|
JUNAKI KRU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539142
|
|
JUNAKI KRU
|
()
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/226
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263071
|
28/10/2022
|
NIZARA SAIKIA
|
0414005WL025596
|
NIZARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539446
|
|
NIZARA SAIKIA
|
()
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/228
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262986
|
28/10/2022
|
JUN SAIKIA
|
0414005WL025585
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539198
|
|
JUN SAIKIA
|
()
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/241
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263345
|
28/10/2022
|
AJIT BORA
|
0414005WL025629
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539781
|
|
AJIT BORA
|
()
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/25
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263416
|
28/10/2022
|
CHUKAMAYA LIMBU
|
0414005WL025634
|
CHUKAMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539226
|
|
CHUKAMAYA LIMBU
|
()
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/254
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263563
|
28/10/2022
|
HAREN CHUTIA
|
0414005WL025655
|
HAREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539642
|
|
HAREN CHUTIA
|
()
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/255
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263347
|
28/10/2022
|
JITUL CHUTIA
|
0414005WL025629
|
JITUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539092
|
|
JITUL CHUTIA
|
()
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/255
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263348
|
28/10/2022
|
RANJANA HAZARIKA
|
0414005WL025629
|
RANJANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539095
|
|
RANJANA HAZARIKA
|
()
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/258
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263223
|
28/10/2022
|
ANANDA BORA
|
0414005WL025611
|
ANANDA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539531
|
|
ANANDA BORA
|
()
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/260
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263225
|
28/10/2022
|
SUMNATH BORA
|
0414005WL025611
|
SUMNATH BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539109
|
|
SUMNATH BORA
|
()
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/262
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263657
|
28/10/2022
|
LAKSHADHAR BORA
|
0414005WL025666
|
LAKSHADHAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539539
|
|
LAKSHADHAR BORA
|
()
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/30
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263227
|
28/10/2022
|
ANKUR CHUTIA
|
0414005WL025611
|
ANKUR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539382
|
|
ANKUR CHUTIA
|
()
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/30
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263226
|
28/10/2022
|
URMILA CHUTIA
|
0414005WL025611
|
URMILA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539716
|
|
URMILA CHUTIA
|
()
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/37
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263228
|
28/10/2022
|
NIRALA BORA
|
0414005WL025611
|
NIRALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539490
|
|
NIRALA BORA
|
()
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/55
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263134
|
28/10/2022
|
ABONTI BARLU
|
0414005WL025604
|
ABONTI BARLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539776
|
|
ABONTI BARLU
|
()
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/55
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263135
|
28/10/2022
|
Shantiyel Barlo
|
0414005WL025604
|
Shantiyel Barlo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539094
|
|
Shantiyel Barlo
|
()
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58-C
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263230
|
28/10/2022
|
BIKASH BOROO
|
0414005WL025611
|
BIKASH BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539122
|
|
BIKASH BOROO
|
()
|
|
181
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/58-C
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263229
|
28/10/2022
|
SON MONI BOROO
|
0414005WL025611
|
SON MONI BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539123
|
|
SON MONI BOROO
|
()
|
|
182
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/73
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262990
|
28/10/2022
|
JURI BORO
|
0414005WL025585
|
JURI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539150
|
|
JURI BORO
|
()
|
|
183
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/73-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262992
|
28/10/2022
|
BIREN BORO
|
0414005WL025585
|
BIREN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539387
|
|
BIREN BORO
|
()
|
|
184
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/76
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263421
|
28/10/2022
|
RUJUMONI BORO
|
0414005WL025634
|
RUJUMONI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539151
|
|
RUJUMONI BORO
|
()
|
|
185
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/112-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263636
|
28/10/2022
|
RATNA KUMAR KEPACHAKI
|
0414005WL025665
|
RATNA KUMAR KEPACHAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539093
|
|
RATNA KUMAR KEPACHAKI
|
()
|
|
186
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/17
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263621
|
28/10/2022
|
MILITA SIDRA
|
0414005WL025663
|
MILITA SIDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539115
|
|
MILITA SIDRA
|
()
|
|
187
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/19
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263614
|
28/10/2022
|
SAWANTI CHIDARA
|
0414005WL025661
|
SAWANTI CHIDARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539114
|
|
SAWANTI CHIDARA
|
()
|
|
188
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/21
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263622
|
28/10/2022
|
MAHEN CHIDARA
|
0414005WL025663
|
MAHEN CHIDARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539309
|
|
MAHEN CHIDARA
|
()
|
|
189
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/21
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263623
|
28/10/2022
|
MINI CHINDRA
|
0414005WL025663
|
MINI CHINDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539472
|
|
MINI CHINDRA
|
()
|
|
190
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/24
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263639
|
28/10/2022
|
EACHELABAT HARO
|
0414005WL025665
|
EACHELABAT HARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539408
|
|
EACHELABAT HARO
|
()
|
|
191
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/24
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263640
|
28/10/2022
|
REBOTI HORO
|
0414005WL025665
|
REBOTI HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539475
|
|
REBOTI HORO
|
()
|
|
192
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/36
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263624
|
28/10/2022
|
RISHILA BNARLU
|
0414005WL025663
|
RISHILA BNARLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539627
|
|
RISHILA BNARLU
|
()
|
|
193
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/49-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263641
|
28/10/2022
|
AJENDRA THAPA
|
0414005WL025665
|
AJENDRA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539206
|
|
AJENDRA THAPA
|
()
|
|
194
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/49-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263642
|
28/10/2022
|
NARMAYA THAPA
|
0414005WL025665
|
NARMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539795
|
|
NARMAYA THAPA
|
()
|
|
195
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/50
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263658
|
28/10/2022
|
KRISHNA MAYA THAPA
|
0414005WL025666
|
KRISHNA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539794
|
|
KRISHNA MAYA THAPA
|
()
|
|
196
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/58
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263660
|
28/10/2022
|
GITA DEVI
|
0414005WL025666
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539764
|
|
GITA DEVI
|
()
|
|
197
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/58
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263659
|
28/10/2022
|
INDRABOTI DEVI
|
0414005WL025666
|
INDRABOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539077
|
|
INDRABOTI DEVI
|
()
|
|
198
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/61
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263073
|
28/10/2022
|
BUDHESWAR DAS
|
0414005WL025596
|
BUDHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539728
|
|
BUDHESWAR DAS
|
()
|
|
199
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/64
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263075
|
28/10/2022
|
KALIMAI DAS
|
0414005WL025596
|
KALIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539066
|
|
KALIMAI DAS
|
()
|
|
200
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/64
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263074
|
28/10/2022
|
RANTU DAS
|
0414005WL025596
|
RANTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539067
|
|
RANTU DAS
|
()
|
|
201
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/64-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263076
|
28/10/2022
|
MONTU DAS
|
0414005WL025596
|
MONTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539128
|
|
MONTU DAS
|
()
|
|
202
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/64-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263077
|
28/10/2022
|
SUMI DAS
|
0414005WL025596
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539132
|
|
SUMI DAS
|
()
|
|
203
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/66
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263627
|
28/10/2022
|
RADHA ALEY
|
0414005WL025663
|
RADHA ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539806
|
|
RADHA ALEY
|
()
|
|
204
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/66
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263626
|
28/10/2022
|
TANKA BD ALEY
|
0414005WL025663
|
TANKA BD ALEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539723
|
|
TANKA BD ALEY
|
()
|
|
205
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/117-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263629
|
28/10/2022
|
NOR MAYA LUNGELI
|
0414005WL025663
|
NOR MAYA LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539381
|
|
NOR MAYA LUNGELI
|
()
|
|
206
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/117-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263628
|
28/10/2022
|
PADUM LUNGELI
|
0414005WL025663
|
PADUM LUNGELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539079
|
|
PADUM LUNGELI
|
()
|
|
207
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/147
(PREMHARA)
|
0414005000NRG23281020220263731
|
28/10/2022
|
MUNI MUDI
|
0414005WL025675
|
MUNI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539493
|
|
MUNI MUDI
|
()
|
|
208
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/147
(PREMHARA)
|
0414005000NRG23281020220263732
|
28/10/2022
|
MUNI MUDI
|
0414005WL025675
|
MUNI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539492
|
|
MUNI MUDI
|
()
|
|
209
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/150
(PREMHARA)
|
0414005000NRG23281020220263682
|
28/10/2022
|
Bubul Gogoi
|
0414005WL025670
|
Bubul Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539564
|
|
Bubul Gogoi
|
()
|
|
210
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/33
(PREMHARA)
|
0414005000NRG23281020220263684
|
28/10/2022
|
RUPAMONI BORA SAIKIA
|
0414005WL025670
|
RUPAMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539550
|
|
RUPAMONI BORA SAIKIA
|
()
|
|
211
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/33-A
(PREMHARA)
|
0414005000NRG23281020220263734
|
28/10/2022
|
PALLABI SAIKIA
|
0414005WL025675
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539326
|
|
PALLABI SAIKIA
|
()
|
|
212
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/56
(PREMHARA)
|
0414005000NRG23281020220263675
|
28/10/2022
|
DIBAKOR MUDI
|
0414005WL025669
|
DIBAKOR MUDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539499
|
|
DIBAKOR MUDI
|
()
|
|
213
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/94
(PREMHARA)
|
0414005000NRG23281020220263685
|
28/10/2022
|
NUMAL GOGOI
|
0414005WL025670
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539233
|
|
NUMAL GOGOI
|
()
|
|
214
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/37
(PREMHARA)
|
0414005000NRG23281020220263828
|
28/10/2022
|
CHAMPA SAIKIA CHUTIA
|
0414005WL025686
|
CHAMPA SAIKIA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539474
|
|
CHAMPA SAIKIA CHUTIA
|
()
|
|
215
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/37
(PREMHARA)
|
0414005000NRG23281020220263829
|
28/10/2022
|
PRABUDH CHUTIA
|
0414005WL025686
|
PRABUDH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539453
|
|
PRABUDH CHUTIA
|
()
|
|
216
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/68
(PREMHARA)
|
0414005000NRG23281020220263832
|
28/10/2022
|
NOBADIT HEMRAM
|
0414005WL025686
|
NOBADIT HEMRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539448
|
|
NOBADIT HEMRAM
|
()
|
|
217
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/68
(PREMHARA)
|
0414005000NRG23281020220263833
|
28/10/2022
|
RUNU HEMROM
|
0414005WL025686
|
RUNU HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539398
|
|
RUNU HEMROM
|
()
|
|
218
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/14
(PREMHARA)
|
0414005000NRG23281020220263690
|
28/10/2022
|
ROSEMARY PURTY
|
0414005WL025671
|
ROSEMARY PURTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539498
|
|
ROSEMARY PURTY
|
()
|
|
219
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/37
(PREMHARA)
|
0414005000NRG23281020220263844
|
28/10/2022
|
ALOMI LAGUN
|
0414005WL025687
|
ALOMI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539462
|
|
ALOMI LAGUN
|
()
|
|
220
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/37
(PREMHARA)
|
0414005000NRG23281020220263846
|
28/10/2022
|
ALOMI LAGUN
|
0414005WL025687
|
ALOMI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539460
|
|
ALOMI LAGUN
|
()
|
|
221
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/37
(PREMHARA)
|
0414005000NRG23281020220263845
|
28/10/2022
|
ILAMI LAGUN
|
0414005WL025687
|
ILAMI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539461
|
|
ILAMI LAGUN
|
()
|
|
222
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/38
(PREMHARA)
|
0414005000NRG23281020220263847
|
28/10/2022
|
BIRALA LAGUN
|
0414005WL025687
|
BIRALA LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539525
|
|
BIRALA LAGUN
|
()
|
|
223
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/38
(PREMHARA)
|
0414005000NRG23281020220263848
|
28/10/2022
|
INI LAGUN
|
0414005WL025687
|
INI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539485
|
|
INI LAGUN
|
()
|
|
224
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/11
(PREMHARA)
|
0414005000NRG23281020220263850
|
28/10/2022
|
BISHWAJYOTI BORA
|
0414005WL025687
|
BISHWAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539565
|
|
BISHWAJYOTI BORA
|
()
|
|
225
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/11
(PREMHARA)
|
0414005000NRG23281020220263849
|
28/10/2022
|
NAMITA BORA
|
0414005WL025687
|
NAMITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539328
|
|
NAMITA BORA
|
()
|
|
226
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/22
(PREMHARA)
|
0414005000NRG23281020220263854
|
28/10/2022
|
JUGAL BORA
|
0414005WL025687
|
JUGAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539400
|
|
JUGAL BORA
|
()
|
|
227
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/22
(PREMHARA)
|
0414005000NRG23281020220263855
|
28/10/2022
|
RITUMONI GOGOI BORA
|
0414005WL025687
|
RITUMONI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539566
|
|
RITUMONI GOGOI BORA
|
()
|
|
228
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/22
(PREMHARA)
|
0414005000NRG23281020220263852
|
28/10/2022
|
Rupa Bora
|
0414005WL025687
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539401
|
|
Rupa Bora
|
()
|
|
229
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/153
(PREMHARA)
|
0414005000NRG23281020220263834
|
28/10/2022
|
DIPA GOGOI RAJBONSHI
|
0414005WL025686
|
DIPA GOGOI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539516
|
|
DIPA GOGOI RAJBONSHI
|
()
|
|
230
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/294
(PREMHARA)
|
0414005000NRG23281020220263837
|
28/10/2022
|
KAMALA GOGOI
|
0414005WL025686
|
KAMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539399
|
|
KAMALA GOGOI
|
()
|
|
231
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/294
(PREMHARA)
|
0414005000NRG23281020220263835
|
28/10/2022
|
TUTUMONI GOGOI
|
0414005WL025686
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539409
|
|
TUTUMONI GOGOI
|
()
|
|
232
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/297
(PREMHARA)
|
0414005000NRG23281020220263839
|
28/10/2022
|
GONESH GOGOI
|
0414005WL025686
|
GONESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539479
|
|
GONESH GOGOI
|
()
|
|
233
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/297
(PREMHARA)
|
0414005000NRG23281020220263840
|
28/10/2022
|
RUPA GOGOI
|
0414005WL025686
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539481
|
|
RUPA GOGOI
|
()
|
|
234
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/1
(PREMHARA)
|
0414005000NRG23281020220263676
|
28/10/2022
|
GUNADA GOGOI
|
0414005WL025669
|
GUNADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539463
|
|
GUNADA GOGOI
|
()
|
|
235
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/101
(PREMHARA)
|
0414005000NRG23281020220263708
|
28/10/2022
|
MAMONI TUDU
|
0414005WL025673
|
MAMONI TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539232
|
|
MAMONI TUDU
|
()
|
|
236
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/101
(PREMHARA)
|
0414005000NRG23281020220263709
|
28/10/2022
|
SHANKAR TUDU
|
0414005WL025673
|
SHANKAR TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539612
|
|
SHANKAR TUDU
|
()
|
|
237
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/107
(PREMHARA)
|
0414005000NRG23281020220263691
|
28/10/2022
|
BHUGESWAR MARDI
|
0414005WL025671
|
BHUGESWAR MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539455
|
|
BHUGESWAR MARDI
|
()
|
|
238
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/108
(PREMHARA)
|
0414005000NRG23281020220263700
|
28/10/2022
|
AMAN MARDI
|
0414005WL025672
|
AMAN MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539454
|
|
AMAN MARDI
|
()
|
|
239
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/108
(PREMHARA)
|
0414005000NRG23281020220263701
|
28/10/2022
|
MAMONI MARDI
|
0414005WL025672
|
MAMONI MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539632
|
|
MAMONI MARDI
|
()
|
|
240
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/171
(PREMHARA)
|
0414005000NRG23281020220263702
|
28/10/2022
|
ROSELIN LAMA
|
0414005WL025672
|
ROSELIN LAMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354539504
|
|
ROSELIN LAMA
|
()
|
|
241
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/192
(PREMHARA)
|
0414005000NRG23281020220263703
|
28/10/2022
|
NIPEN BORO
|
0414005WL025672
|
NIPEN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539521
|
|
NIPEN BORO
|
()
|
|
242
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/192
(PREMHARA)
|
0414005000NRG23281020220263704
|
28/10/2022
|
SARASWATI BORO
|
0414005WL025672
|
SARASWATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539534
|
|
SARASWATI BORO
|
()
|
|
243
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/221
(PREMHARA)
|
0414005000NRG23281020220263663
|
28/10/2022
|
JITEN MURMU
|
0414005WL025668
|
JITEN MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539710
|
|
JITEN MURMU
|
()
|
|
244
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/221
(PREMHARA)
|
0414005000NRG23281020220263664
|
28/10/2022
|
Urmila Murmu
|
0414005WL025668
|
Urmila Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539522
|
|
Urmila Murmu
|
()
|
|
245
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/230
(PREMHARA)
|
0414005000NRG23281020220263665
|
28/10/2022
|
RAHI BHENGRA
|
0414005WL025668
|
RAHI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539583
|
|
RAHI BHENGRA
|
()
|
|
246
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/257
(PREMHARA)
|
0414005000NRG23281020220263677
|
28/10/2022
|
CHANDRA BOROO
|
0414005WL025669
|
CHANDRA BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539708
|
|
CHANDRA BOROO
|
()
|
|
247
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/257
(PREMHARA)
|
0414005000NRG23281020220263678
|
28/10/2022
|
RUMA BOROO
|
0414005WL025669
|
RUMA BOROO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539478
|
|
RUMA BOROO
|
()
|
|
248
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/271
(PREMHARA)
|
0414005000NRG23281020220263679
|
28/10/2022
|
KARTIK MURMU
|
0414005WL025669
|
KARTIK MURMU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539581
|
|
KARTIK MURMU
|
()
|
|
249
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/272
(PREMHARA)
|
0414005000NRG23281020220263666
|
28/10/2022
|
RUPU SOREN
|
0414005WL025668
|
RUPU SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539584
|
|
RUPU SOREN
|
()
|
|
250
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/272
(PREMHARA)
|
0414005000NRG23281020220263667
|
28/10/2022
|
RUPU SOREN
|
0414005WL025668
|
RUPU SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539610
|
|
RUPU SOREN
|
()
|
|
251
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276-A
(PREMHARA)
|
0414005000NRG23281020220263669
|
28/10/2022
|
RATNESWAR SOREN
|
0414005WL025668
|
RATNESWAR SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539582
|
|
RATNESWAR SOREN
|
()
|
|
252
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/31-A
(PREMHARA)
|
0414005000NRG23281020220263670
|
28/10/2022
|
BINITA HAZARIKA
|
0414005WL025668
|
BINITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539524
|
|
BINITA HAZARIKA
|
()
|
|
253
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/31-A
(PREMHARA)
|
0414005000NRG23281020220263671
|
28/10/2022
|
PRANAB HAZARIKA
|
0414005WL025668
|
PRANAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539563
|
|
PRANAB HAZARIKA
|
()
|
|
254
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/337
(PREMHARA)
|
0414005000NRG23281020220263858
|
28/10/2022
|
JUNMONI GOGOI
|
0414005WL025687
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539480
|
|
JUNMONI GOGOI
|
()
|
|
255
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/340
(PREMHARA)
|
0414005000NRG23281020220263736
|
28/10/2022
|
JANANNATH MURMMU
|
0414005WL025675
|
JANANNATH MURMMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539611
|
|
JANANNATH MURMMU
|
()
|
|
256
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/340
(PREMHARA)
|
0414005000NRG23281020220263737
|
28/10/2022
|
RUPA MURMU
|
0414005WL025675
|
RUPA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539530
|
|
RUPA MURMU
|
()
|
|
257
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/35
(PREMHARA)
|
0414005000NRG23281020220263695
|
28/10/2022
|
LAKHIMONI GOGO
|
0414005WL025671
|
LAKHIMONI GOGO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539500
|
|
LAKHIMONI GOGO
|
()
|
|
258
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/57
(PREMHARA)
|
0414005000NRG23281020220263672
|
28/10/2022
|
RONJUMONI BORA
|
0414005WL025668
|
RONJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539117
|
|
RONJUMONI BORA
|
()
|
|
259
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/71
(PREMHARA)
|
0414005000NRG23281020220263715
|
28/10/2022
|
MONI HEMROM
|
0414005WL025673
|
MONI HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539487
|
|
MONI HEMROM
|
()
|
|
260
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/76
(PREMHARA)
|
0414005000NRG23281020220263717
|
28/10/2022
|
Bitul Boroo
|
0414005WL025673
|
Bitul Boroo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539488
|
|
Bitul Boroo
|
()
|
|
261
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/76
(PREMHARA)
|
0414005000NRG23281020220263716
|
28/10/2022
|
GOBIN BORO
|
0414005WL025673
|
GOBIN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539489
|
|
GOBIN BORO
|
()
|
|
262
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/79
(PREMHARA)
|
0414005000NRG23281020220263738
|
28/10/2022
|
BUDDEHESHWARI BORO
|
0414005WL025675
|
BUDDEHESHWARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539523
|
|
BUDDEHESHWARI BORO
|
()
|
|
263
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/79
(PREMHARA)
|
0414005000NRG23281020220263739
|
28/10/2022
|
BUDDHESHWAR BORO
|
0414005WL025675
|
BUDDHESHWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539515
|
|
BUDDHESHWAR BORO
|
()
|
|
264
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/1
(PREMHARA)
|
0414005000NRG23281020220263088
|
28/10/2022
|
BASANTI TANEY
|
0414005WL025600
|
BASANTI TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539450
|
|
BASANTI TANEY
|
()
|
|
265
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/1
(PREMHARA)
|
0414005000NRG23281020220263089
|
28/10/2022
|
BETLISH TANEY
|
0414005WL025600
|
BETLISH TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539130
|
|
BETLISH TANEY
|
()
|
|
266
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/1
(PREMHARA)
|
0414005000NRG23281020220263087
|
28/10/2022
|
DILIP TANEY
|
0414005WL025600
|
DILIP TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539659
|
|
DILIP TANEY
|
()
|
|
267
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/100
(PREMHARA)
|
0414005000NRG23281020220262952
|
28/10/2022
|
KHAGESHWAR HAZARIKA
|
0414005WL025583
|
KHAGESHWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539681
|
|
KHAGESHWAR HAZARIKA
|
()
|
|
268
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/100
(PREMHARA)
|
0414005000NRG23281020220262953
|
28/10/2022
|
Rupa Hazarika
|
0414005WL025583
|
Rupa Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539678
|
|
Rupa Hazarika
|
()
|
|
269
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/101
(PREMHARA)
|
0414005000NRG23281020220263040
|
28/10/2022
|
NOMOL HAZARIKA
|
0414005WL025592
|
NOMOL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539497
|
|
NOMOL HAZARIKA
|
()
|
|
270
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/103
(PREMHARA)
|
0414005000NRG23281020220263147
|
28/10/2022
|
PRADIP HAZORIKA
|
0414005WL025606
|
PRADIP HAZORIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539680
|
|
PRADIP HAZORIKA
|
()
|
|
271
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/103
(PREMHARA)
|
0414005000NRG23281020220263148
|
28/10/2022
|
Sabita Hazarika
|
0414005WL025606
|
Sabita Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539679
|
|
Sabita Hazarika
|
()
|
|
272
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG23281020220262834
|
28/10/2022
|
MILON KANDULONA
|
0414005WL025575
|
MILON KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539625
|
|
MILON KANDULONA
|
()
|
|
273
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/123
(PREMHARA)
|
0414005000NRG23281020220262833
|
28/10/2022
|
NIROLA KANDULONA
|
0414005WL025575
|
NIROLA KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539620
|
|
NIROLA KANDULONA
|
()
|
|
274
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/124
(PREMHARA)
|
0414005000NRG23281020220263043
|
28/10/2022
|
JITEN KANDULONA
|
0414005WL025592
|
JITEN KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539629
|
|
JITEN KANDULONA
|
()
|
|
275
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/124
(PREMHARA)
|
0414005000NRG23281020220263044
|
28/10/2022
|
MORJINA KANDULONA
|
0414005WL025592
|
MORJINA KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539491
|
|
MORJINA KANDULONA
|
()
|
|
276
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/143-A
(PREMHARA)
|
0414005000NRG23281020220262955
|
28/10/2022
|
BIMOL LAGUN
|
0414005WL025583
|
BIMOL LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539567
|
|
BIMOL LAGUN
|
()
|
|
277
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/143-A
(PREMHARA)
|
0414005000NRG23281020220262954
|
28/10/2022
|
DIPALI MUNDA LAGUN
|
0414005WL025583
|
DIPALI MUNDA LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539614
|
|
DIPALI MUNDA LAGUN
|
()
|
|
278
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/15
(PREMHARA)
|
0414005000NRG23281020220263313
|
28/10/2022
|
BHADRESHWAR GOGOI
|
0414005WL025623
|
BHADRESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539131
|
|
BHADRESHWAR GOGOI
|
()
|
|
279
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/164
(PREMHARA)
|
0414005000NRG23281020220263387
|
28/10/2022
|
PREM KUMAR LIMBU
|
0414005WL025633
|
PREM KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539722
|
|
PREM KUMAR LIMBU
|
()
|
|
280
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/17
(PREMHARA)
|
0414005000NRG23281020220262767
|
28/10/2022
|
TIKHAMONI GOGOI
|
0414005WL025565
|
TIKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539577
|
|
TIKHAMONI GOGOI
|
()
|
|
281
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/170
(PREMHARA)
|
0414005000NRG23281020220262744
|
28/10/2022
|
BIREN KANDULONA
|
0414005WL025563
|
BIREN KANDULONA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539457
|
|
BIREN KANDULONA
|
()
|
|
282
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/170
(PREMHARA)
|
0414005000NRG23281020220262745
|
28/10/2022
|
RANJU KANDULUNA
|
0414005WL025563
|
RANJU KANDULUNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539621
|
|
RANJU KANDULUNA
|
()
|
|
283
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/188
(PREMHARA)
|
0414005000NRG23281020220263152
|
28/10/2022
|
AJOY BORA
|
0414005WL025606
|
AJOY BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539746
|
|
AJOY BORA
|
()
|
|
284
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/188
(PREMHARA)
|
0414005000NRG23281020220263151
|
28/10/2022
|
AJOY BORAH
|
0414005WL025606
|
AJOY BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539213
|
|
AJOY BORAH
|
()
|
|
285
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/19
(PREMHARA)
|
0414005000NRG23281020220263299
|
28/10/2022
|
DIGANTA KHANIKOR
|
0414005WL025620
|
DIGANTA KHANIKOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539569
|
|
DIGANTA KHANIKOR
|
()
|
|
286
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/199
(PREMHARA)
|
0414005000NRG23281020220262825
|
28/10/2022
|
MIRA TIRKI
|
0414005WL025574
|
MIRA TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539520
|
|
MIRA TIRKI
|
()
|
|
287
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/199
(PREMHARA)
|
0414005000NRG23281020220262824
|
28/10/2022
|
MIRA TIRKI
|
0414005WL025574
|
MIRA TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539519
|
|
MIRA TIRKI
|
()
|
|
288
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/2
(PREMHARA)
|
0414005000NRG23281020220262769
|
28/10/2022
|
DIPTI TEWAN TANI
|
0414005WL025565
|
DIPTI TEWAN TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539618
|
|
DIPTI TEWAN TANI
|
()
|
|
289
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/2
(PREMHARA)
|
0414005000NRG23281020220262768
|
28/10/2022
|
NOBIN TANI
|
0414005WL025565
|
NOBIN TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539579
|
|
NOBIN TANI
|
()
|
|
290
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/203
(PREMHARA)
|
0414005000NRG23281020220263091
|
28/10/2022
|
TINAMUNI KANDULANA
|
0414005WL025600
|
TINAMUNI KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539624
|
|
TINAMUNI KANDULANA
|
()
|
|
291
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/203
(PREMHARA)
|
0414005000NRG23281020220263090
|
28/10/2022
|
TINAMUNI KANDULANA
|
0414005WL025600
|
TINAMUNI KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539623
|
|
TINAMUNI KANDULANA
|
()
|
|
292
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/212
(PREMHARA)
|
0414005000NRG23281020220262923
|
28/10/2022
|
KILIMEN SAIKIA
|
0414005WL025581
|
KILIMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539700
|
|
KILIMEN SAIKIA
|
()
|
|
293
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/212
(PREMHARA)
|
0414005000NRG23281020220262922
|
28/10/2022
|
KILIMEN SAIKIA
|
0414005WL025581
|
KILIMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539699
|
|
KILIMEN SAIKIA
|
()
|
|
294
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/212
(PREMHARA)
|
0414005000NRG23281020220262925
|
28/10/2022
|
MILISH SAIKIA
|
0414005WL025581
|
MILISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539698
|
|
MILISH SAIKIA
|
()
|
|
295
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/212
(PREMHARA)
|
0414005000NRG23281020220262924
|
28/10/2022
|
MILISH SAIKIA
|
0414005WL025581
|
MILISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539697
|
|
MILISH SAIKIA
|
()
|
|
296
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/220
(PREMHARA)
|
0414005000NRG23281020220263315
|
28/10/2022
|
KASHI DAS PANIKA
|
0414005WL025623
|
KASHI DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539243
|
|
KASHI DAS PANIKA
|
()
|
|
297
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/220
(PREMHARA)
|
0414005000NRG23281020220263314
|
28/10/2022
|
KASHI DAS PANIKA
|
0414005WL025623
|
KASHI DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539720
|
|
KASHI DAS PANIKA
|
()
|
|
298
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/225
(PREMHARA)
|
0414005000NRG23281020220263537
|
28/10/2022
|
RUPAHI GOGOI
|
0414005WL025654
|
RUPAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539517
|
|
RUPAHI GOGOI
|
()
|
|
299
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/225
(PREMHARA)
|
0414005000NRG23281020220263535
|
28/10/2022
|
RUPAHI GOGOI
|
0414005WL025654
|
RUPAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539518
|
|
RUPAHI GOGOI
|
()
|
|
300
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/235-A
(PREMHARA)
|
0414005000NRG23281020220263538
|
28/10/2022
|
INDIRA GAWAR
|
0414005WL025654
|
INDIRA GAWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539739
|
|
INDIRA GAWAR
|
()
|
|
301
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/251
(PREMHARA)
|
0414005000NRG23281020220263587
|
28/10/2022
|
PHILIMAN LAGUN
|
0414005WL025659
|
PHILIMAN LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539527
|
|
PHILIMAN LAGUN
|
()
|
|
302
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/259
(PREMHARA)
|
0414005000NRG23281020220262748
|
28/10/2022
|
SAPHIRA KRO
|
0414005WL025563
|
SAPHIRA KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539526
|
|
SAPHIRA KRO
|
()
|
|
303
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/278
(PREMHARA)
|
0414005000NRG23281020220263095
|
28/10/2022
|
RASHMI BASUMATARY KONGKAL
|
0414005WL025600
|
RASHMI BASUMATARY KONGKAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539696
|
|
RASHMI BASUMATARY KONGKAL
|
()
|
|
304
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/3
(PREMHARA)
|
0414005000NRG23281020220263098
|
28/10/2022
|
KALPONA TANEY
|
0414005WL025600
|
KALPONA TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539666
|
|
KALPONA TANEY
|
()
|
|
305
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/3
(PREMHARA)
|
0414005000NRG23281020220263097
|
28/10/2022
|
KALPONA TANEY
|
0414005WL025600
|
KALPONA TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539665
|
|
KALPONA TANEY
|
()
|
|
306
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/3
(PREMHARA)
|
0414005000NRG23281020220263096
|
28/10/2022
|
KALPONA TANEY
|
0414005WL025600
|
KALPONA TANEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539664
|
|
KALPONA TANEY
|
()
|
|
307
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/302
(PREMHARA)
|
0414005000NRG23281020220262958
|
28/10/2022
|
ALINA TIRKEY
|
0414005WL025583
|
ALINA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539459
|
|
ALINA TIRKEY
|
()
|
|
308
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/31
(PREMHARA)
|
0414005000NRG23281020220263155
|
28/10/2022
|
BIMALA DUTTA
|
0414005WL025606
|
BIMALA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539633
|
|
BIMALA DUTTA
|
()
|
|
309
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/32
(PREMHARA)
|
0414005000NRG23281020220263157
|
28/10/2022
|
SUNU GOGOI
|
0414005WL025606
|
SUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539506
|
|
SUNU GOGOI
|
()
|
|
310
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/324
(PREMHARA)
|
0414005000NRG23281020220263302
|
28/10/2022
|
Arnesh Kerketta
|
0414005WL025620
|
Arnesh Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539580
|
|
Arnesh Kerketta
|
()
|
|
311
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/324
(PREMHARA)
|
0414005000NRG23281020220263303
|
28/10/2022
|
joytiprova kerketta
|
0414005WL025620
|
joytiprova kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539482
|
|
joytiprova kerketta
|
()
|
|
312
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/325
(PREMHARA)
|
0414005000NRG23281020220263016
|
28/10/2022
|
ASIANI AIND
|
0414005WL025589
|
ASIANI AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539709
|
|
ASIANI AIND
|
()
|
|
313
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/335
(PREMHARA)
|
0414005000NRG23281020220263102
|
28/10/2022
|
CHAFIRA DHANESH
|
0414005WL025600
|
CHAFIRA DHANESH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539630
|
|
CHAFIRA DHANESH
|
()
|
|
314
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/335
(PREMHARA)
|
0414005000NRG23281020220263099
|
28/10/2022
|
JEMSON DHANESH
|
0414005WL025600
|
JEMSON DHANESH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539675
|
|
JEMSON DHANESH
|
()
|
|
315
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/335
(PREMHARA)
|
0414005000NRG23281020220263100
|
28/10/2022
|
RENJUMU DHANESH
|
0414005WL025600
|
RENJUMU DHANESH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539562
|
|
RENJUMU DHANESH
|
()
|
|
316
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/335
(PREMHARA)
|
0414005000NRG23281020220263101
|
28/10/2022
|
SUNITA DHAN DHANESH
|
0414005WL025600
|
SUNITA DHAN DHANESH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539561
|
|
SUNITA DHAN DHANESH
|
()
|
|
317
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/338
(PREMHARA)
|
0414005000NRG23281020220263861
|
28/10/2022
|
BIBEK BARUAH
|
0414005WL025687
|
BIBEK BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539514
|
|
BIBEK BARUAH
|
()
|
|
318
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/347
(PREMHARA)
|
0414005000NRG23281020220263161
|
28/10/2022
|
Digaru Sambi
|
0414005WL025606
|
Digaru Sambi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539456
|
|
Digaru Sambi
|
()
|
|
319
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/347
(PREMHARA)
|
0414005000NRG23281020220263160
|
28/10/2022
|
Digaru Samdhi
|
0414005WL025606
|
Digaru Samdhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539602
|
|
Digaru Samdhi
|
()
|
|
320
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/347
(PREMHARA)
|
0414005000NRG23281020220263159
|
28/10/2022
|
RUPALI SAMBI
|
0414005WL025606
|
RUPALI SAMBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539668
|
|
RUPALI SAMBI
|
()
|
|
321
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/349-A
(PREMHARA)
|
0414005000NRG23281020220263863
|
28/10/2022
|
ACHINTA DANG
|
0414005WL025687
|
ACHINTA DANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539673
|
|
ACHINTA DANG
|
()
|
|
322
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/349-A
(PREMHARA)
|
0414005000NRG23281020220263862
|
28/10/2022
|
SUNITA CHAHANI DANG
|
0414005WL025687
|
SUNITA CHAHANI DANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539663
|
|
SUNITA CHAHANI DANG
|
()
|
|
323
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/353
(PREMHARA)
|
0414005000NRG23281020220263392
|
28/10/2022
|
NANDALAL SAHANI
|
0414005WL025633
|
NANDALAL SAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539464
|
|
NANDALAL SAHANI
|
()
|
|
324
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/355
(PREMHARA)
|
0414005000NRG23281020220263544
|
28/10/2022
|
NARBAHADUR CHETRI
|
0414005WL025654
|
NARBAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539745
|
|
NARBAHADUR CHETRI
|
()
|
|
325
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/355
(PREMHARA)
|
0414005000NRG23281020220263539
|
28/10/2022
|
PRATIMA SAIKIA DEVI
|
0414005WL025654
|
PRATIMA SAIKIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539476
|
|
PRATIMA SAIKIA DEVI
|
()
|
|
326
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/355
(PREMHARA)
|
0414005000NRG23281020220263542
|
28/10/2022
|
PRATIMA SAIKIA DEVI
|
0414005WL025654
|
PRATIMA SAIKIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539477
|
|
PRATIMA SAIKIA DEVI
|
()
|
|
327
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/357
(PREMHARA)
|
0414005000NRG23281020220263304
|
28/10/2022
|
MANIK BHUMIJ
|
0414005WL025620
|
MANIK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539495
|
|
MANIK BHUMIJ
|
()
|
|
328
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/363
(PREMHARA)
|
0414005000NRG23281020220262961
|
28/10/2022
|
LUICE HAO
|
0414005WL025583
|
LUICE HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539670
|
|
LUICE HAO
|
()
|
|
329
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/363
(PREMHARA)
|
0414005000NRG23281020220262963
|
28/10/2022
|
LUICH HAON
|
0414005WL025583
|
LUICH HAON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539671
|
|
LUICH HAON
|
()
|
|
330
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/364
(PREMHARA)
|
0414005000NRG23281020220263045
|
28/10/2022
|
ARUNA HAO
|
0414005WL025592
|
ARUNA HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539483
|
|
ARUNA HAO
|
()
|
|
331
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/364
(PREMHARA)
|
0414005000NRG23281020220263047
|
28/10/2022
|
DIPALI HAO
|
0414005WL025592
|
DIPALI HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539676
|
|
DIPALI HAO
|
()
|
|
332
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/367
(PREMHARA)
|
0414005000NRG23281020220263305
|
28/10/2022
|
BIROLA HOW
|
0414005WL025620
|
BIROLA HOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539667
|
|
BIROLA HOW
|
()
|
|
333
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/369
(PREMHARA)
|
0414005000NRG23281020220263393
|
28/10/2022
|
Tapon Lahon
|
0414005WL025633
|
Tapon Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539619
|
|
Tapon Lahon
|
()
|
|
334
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/369-B
(PREMHARA)
|
0414005000NRG23281020220263020
|
28/10/2022
|
TARUN LAHAN
|
0414005WL025589
|
TARUN LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539496
|
|
TARUN LAHAN
|
()
|
|
335
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/370
(PREMHARA)
|
0414005000NRG23281020220263396
|
28/10/2022
|
ANANDI BARLLOW
|
0414005WL025633
|
ANANDI BARLLOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539535
|
|
ANANDI BARLLOW
|
()
|
|
336
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/372
(PREMHARA)
|
0414005000NRG23281020220263022
|
28/10/2022
|
ARUP BARLO
|
0414005WL025589
|
ARUP BARLO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539672
|
|
ARUP BARLO
|
()
|
|
337
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/372
(PREMHARA)
|
0414005000NRG23281020220263023
|
28/10/2022
|
MIRA NAG BARLU
|
0414005WL025589
|
MIRA NAG BARLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539451
|
|
MIRA NAG BARLU
|
()
|
|
338
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/387
(PREMHARA)
|
0414005000NRG23281020220263545
|
28/10/2022
|
NIRUPOMA KERKETTA
|
0414005WL025654
|
NIRUPOMA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539660
|
|
NIRUPOMA KERKETTA
|
()
|
|
339
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/387
(PREMHARA)
|
0414005000NRG23281020220263546
|
28/10/2022
|
NIRUPOMA KERKETTA
|
0414005WL025654
|
NIRUPOMA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539661
|
|
NIRUPOMA KERKETTA
|
()
|
|
340
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/387
(PREMHARA)
|
0414005000NRG23281020220263547
|
28/10/2022
|
NIRUPOMA KERKETTA
|
0414005WL025654
|
NIRUPOMA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539662
|
|
NIRUPOMA KERKETTA
|
()
|
|
341
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/389
(PREMHARA)
|
0414005000NRG23281020220263549
|
28/10/2022
|
CHIMACHAN BADRA
|
0414005WL025654
|
CHIMACHAN BADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539669
|
|
CHIMACHAN BADRA
|
()
|
|
342
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/395
(PREMHARA)
|
0414005000NRG23281020220262752
|
28/10/2022
|
AMERIA SORENG BODRA
|
0414005WL025563
|
AMERIA SORENG BODRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539452
|
|
AMERIA SORENG BODRA
|
()
|
|
343
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/407
(PREMHARA)
|
0414005000NRG23281020220262753
|
28/10/2022
|
RAJU KABRA
|
0414005WL025563
|
RAJU KABRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539106
|
|
RAJU KABRA
|
()
|
|
344
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/407
(PREMHARA)
|
0414005000NRG23281020220262754
|
28/10/2022
|
RASHMI HANDIQUE KABRA
|
0414005WL025563
|
RASHMI HANDIQUE KABRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539713
|
|
RASHMI HANDIQUE KABRA
|
()
|
|
345
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/420
(PREMHARA)
|
0414005000NRG23281020220263551
|
28/10/2022
|
HANA HEMROM
|
0414005WL025654
|
HANA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539578
|
|
HANA HEMROM
|
()
|
|
346
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/420
(PREMHARA)
|
0414005000NRG23281020220263550
|
28/10/2022
|
NELACHAN HEMROM
|
0414005WL025654
|
NELACHAN HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539536
|
|
NELACHAN HEMROM
|
()
|
|
347
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/424
(PREMHARA)
|
0414005000NRG23281020220262932
|
28/10/2022
|
CHEM HEM HEMROM
|
0414005WL025581
|
CHEM HEM HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539533
|
|
CHEM HEM HEMROM
|
()
|
|
348
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/424
(PREMHARA)
|
0414005000NRG23281020220262930
|
28/10/2022
|
CHEM HEMROM
|
0414005WL025581
|
CHEM HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539532
|
|
CHEM HEMROM
|
()
|
|
349
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/424
(PREMHARA)
|
0414005000NRG23281020220262931
|
28/10/2022
|
PALINA HEMROM
|
0414005WL025581
|
PALINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539613
|
|
PALINA HEMROM
|
()
|
|
350
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/427
(PREMHARA)
|
0414005000NRG23281020220262935
|
28/10/2022
|
ILEN KUMAR TANEY
|
0414005WL025581
|
ILEN KUMAR TANEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539212
|
|
ILEN KUMAR TANEY
|
()
|
|
351
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/427
(PREMHARA)
|
0414005000NRG23281020220262933
|
28/10/2022
|
ILICHA TANI
|
0414005WL025581
|
ILICHA TANI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539674
|
|
ILICHA TANI
|
()
|
|
352
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/464
(PREMHARA)
|
0414005000NRG23281020220263399
|
28/10/2022
|
BIJOY TOPO
|
0414005WL025633
|
BIJOY TOPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539135
|
|
BIJOY TOPO
|
()
|
|
353
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/464
(PREMHARA)
|
0414005000NRG23281020220263400
|
28/10/2022
|
BIJOY TOPO
|
0414005WL025633
|
BIJOY TOPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539178
|
|
BIJOY TOPO
|
()
|
|
354
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/473
(PREMHARA)
|
0414005000NRG23281020220263402
|
28/10/2022
|
JUGO BORA
|
0414005WL025633
|
JUGO BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539316
|
|
JUGO BORA
|
()
|
|
355
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/485
(PREMHARA)
|
0414005000NRG23281020220262770
|
28/10/2022
|
GOMOYA LOGUN
|
0414005WL025565
|
GOMOYA LOGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539626
|
|
GOMOYA LOGUN
|
()
|
|
356
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/485
(PREMHARA)
|
0414005000NRG23281020220262772
|
28/10/2022
|
NAWAMI LAGUN
|
0414005WL025565
|
NAWAMI LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539528
|
|
NAWAMI LAGUN
|
()
|
|
357
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/485
(PREMHARA)
|
0414005000NRG23281020220262773
|
28/10/2022
|
ROSE MARY KACHO
|
0414005WL025565
|
ROSE MARY KACHO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539622
|
|
ROSE MARY KACHO
|
()
|
|
358
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/491-A
(PREMHARA)
|
0414005000NRG23281020220262775
|
28/10/2022
|
NAHIMIA LAGUN
|
0414005WL025565
|
NAHIMIA LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539631
|
|
NAHIMIA LAGUN
|
()
|
|
359
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/51
(PREMHARA)
|
0414005000NRG23281020220263049
|
28/10/2022
|
PRADIP KONWAR
|
0414005WL025592
|
PRADIP KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539568
|
|
PRADIP KONWAR
|
()
|
|
360
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/56
(PREMHARA)
|
0414005000NRG23281020220262777
|
28/10/2022
|
RUPAMONI HAZARIKA
|
0414005WL025565
|
RUPAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539707
|
|
RUPAMONI HAZARIKA
|
()
|
|
361
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/56
(PREMHARA)
|
0414005000NRG23281020220262776
|
28/10/2022
|
RUPAMONI HAZARIKA
|
0414005WL025565
|
RUPAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539682
|
|
RUPAMONI HAZARIKA
|
()
|
|
362
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/60
(PREMHARA)
|
0414005000NRG23281020220262831
|
28/10/2022
|
PREME DHAN BOROO
|
0414005WL025574
|
PREME DHAN BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539494
|
|
PREME DHAN BOROO
|
()
|
|
363
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/60
(PREMHARA)
|
0414005000NRG23281020220262832
|
28/10/2022
|
SUBASH BOROO
|
0414005WL025574
|
SUBASH BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539571
|
|
SUBASH BOROO
|
()
|
|
364
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/60-A
(PREMHARA)
|
0414005000NRG23281020220263051
|
28/10/2022
|
GHANAKANTA BORO
|
0414005WL025592
|
GHANAKANTA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539513
|
|
GHANAKANTA BORO
|
()
|
|
365
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/69
(PREMHARA)
|
0414005000NRG23281020220262779
|
28/10/2022
|
RALISON HAO
|
0414005WL025565
|
RALISON HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539617
|
|
RALISON HAO
|
()
|
|
366
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/69
(PREMHARA)
|
0414005000NRG23281020220262778
|
28/10/2022
|
RELISON HAO
|
0414005WL025565
|
RELISON HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539616
|
|
RELISON HAO
|
()
|
|
367
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/72
(PREMHARA)
|
0414005000NRG23281020220263030
|
28/10/2022
|
DILIP HAO
|
0414005WL025589
|
DILIP HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539615
|
|
DILIP HAO
|
()
|
|
368
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/72
(PREMHARA)
|
0414005000NRG23281020220263028
|
28/10/2022
|
DILIP HAO
|
0414005WL025589
|
DILIP HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539458
|
|
DILIP HAO
|
()
|
|
369
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/8
(PREMHARA)
|
0414005000NRG23281020220263326
|
28/10/2022
|
ANJOLEE LOGUN
|
0414005WL025623
|
ANJOLEE LOGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539575
|
|
ANJOLEE LOGUN
|
()
|
|
370
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/8
(PREMHARA)
|
0414005000NRG23281020220263324
|
28/10/2022
|
ANJOLEE LOGUN
|
0414005WL025623
|
ANJOLEE LOGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539576
|
|
ANJOLEE LOGUN
|
()
|
|
371
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/85
(PREMHARA)
|
0414005000NRG23281020220263592
|
28/10/2022
|
DULARI NAG
|
0414005WL025659
|
DULARI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539628
|
|
DULARI NAG
|
()
|
|
372
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/95
(PREMHARA)
|
0414005000NRG23281020220263052
|
28/10/2022
|
JADAB GOGOI
|
0414005WL025592
|
JADAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539574
|
|
JADAB GOGOI
|
()
|
|
373
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/95
(PREMHARA)
|
0414005000NRG23281020220263053
|
28/10/2022
|
JUMI GOGOI
|
0414005WL025592
|
JUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539449
|
|
JUMI GOGOI
|
()
|
|
374
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/95
(PREMHARA)
|
0414005000NRG23281020220263055
|
28/10/2022
|
JUMI GOGOI
|
0414005WL025592
|
JUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539677
|
|
JUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476778
|
476778
|
|
|
|
|
|
|
|
|
375
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/14
(MODHYAMPUR)
|
0414005000NRG23281020220263350
|
28/10/2022
|
SARAKEBALA DAIMARY
|
0414005WL025630
|
SARAKEBALA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539770
|
|
SARAKEBALA DAIMARY
|
()
|
|
376
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/74
(GANDHAKOROI)
|
0414005000NRG23281020220264067
|
28/10/2022
|
KULAI TUDU
|
0414005WL025711
|
KULAI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539445
|
|
KULAI TUDU
|
()
|
|
377
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/111
(CHUNGAJAN MV)
|
0414005000NRG23281020220262724
|
28/10/2022
|
BIDYUT MUDI
|
0414005WL025560
|
BIDYUT MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539711
|
|
BIDYUT MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
378
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13
(MODHYAMPUR)
|
0414005000NRG23281020220263374
|
28/10/2022
|
ANJANA BORO
|
0414005WL025631
|
ANJANA BORO
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539242
|
|
ANJANA BORO
|
()
|
|
379
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18
(MODHYAMPUR)
|
0414005000NRG23281020220263355
|
28/10/2022
|
UTTARA RABHA
|
0414005WL025630
|
UTTARA RABHA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539268
|
|
UTTARA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
380
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/35
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263123
|
28/10/2022
|
RAKIB ALI
|
0414005WL025604
|
RAKIB ALI
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539270
|
|
RAKIB ALI
|
()
|
|
381
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/40
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263065
|
28/10/2022
|
ARMON ALI
|
0414005WL025596
|
ARMON ALI
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539269
|
|
ARMON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
382
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/195
(GELABIL)
|
0414005000NRG23281020220263873
|
28/10/2022
|
CHANDRA SAIKIA
|
0414005WL025690
|
CHANDRA SAIKIA
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539276
|
|
CHANDRA SAIKIA
|
()
|
|
383
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/265
(GELABIL)
|
0414005000NRG23281020220263799
|
28/10/2022
|
ANUP PHUKAN
|
0414005WL025682
|
ANUP PHUKAN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539586
|
|
ANUP PHUKAN
|
()
|
|
384
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/380
(GELABIL)
|
0414005000NRG23281020220263801
|
28/10/2022
|
DIP JYOTI BORAH
|
0414005WL025682
|
DIP JYOTI BORAH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539272
|
|
DIP JYOTI BORAH
|
()
|
|
385
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/158
(GELABIL)
|
0414005000NRG23281020220263882
|
28/10/2022
|
RITUPAN HAZARIKA
|
0414005WL025690
|
RITUPAN HAZARIKA
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539587
|
|
RITUPAN HAZARIKA
|
()
|
|
386
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/164-B
(GELABIL)
|
0414005000NRG23281020220263893
|
28/10/2022
|
NANDA BORAH
|
0414005WL025690
|
NANDA BORAH
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539271
|
|
NANDA BORAH
|
()
|
|
387
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/202
(GELABIL)
|
0414005000NRG23281020220263914
|
28/10/2022
|
JURI BORA THENGAL
|
0414005WL025690
|
JURI BORA THENGAL
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539278
|
|
JURI BORA THENGAL
|
()
|
|
388
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/272
(GELABIL)
|
0414005000NRG23281020220263920
|
28/10/2022
|
JADOV BORAH
|
0414005WL025690
|
JADOV BORAH
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539273
|
|
JADOV BORAH
|
()
|
|
389
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/408-A
(GELABIL)
|
0414005000NRG23281020220263927
|
28/10/2022
|
BUDHESWAR SWARGIARY
|
0414005WL025690
|
BUDHESWAR SWARGIARY
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539585
|
|
BUDHESWAR SWARGIARY
|
()
|
|
390
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/33
(PREMHARA)
|
0414005000NRG23281020220263683
|
28/10/2022
|
Nityananda Saikia
|
0414005WL025670
|
Nityananda Saikia
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539274
|
|
Nityananda Saikia
|
()
|
|
391
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/33-A
(PREMHARA)
|
0414005000NRG23281020220263733
|
28/10/2022
|
TANKESHWAR SAIKIA
|
0414005WL025675
|
TANKESHWAR SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539275
|
|
TANKESHWAR SAIKIA
|
()
|
|
392
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/90
(PREMHARA)
|
0414005000NRG23281020220263735
|
28/10/2022
|
Mr HITESHWAR GOGOI
|
0414005WL025675
|
Mr HITESHWAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539560
|
|
Mr HITESHWAR GOGOI
|
()
|
|
393
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/162
(PREMHARA)
|
0414005000NRG23281020220263864
|
28/10/2022
|
BUDHESWAR BOROO
|
0414005WL025688
|
BUDHESWAR BOROO
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354539277
|
|
BUDHESWAR BOROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
394
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/130
(GANDHAKOROI)
|
0414005000NRG23281020220264025
|
28/10/2022
|
JAYAMONI DUARA SAIKIA
|
0414005WL025708
|
JAYAMONI DUARA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539288
|
|
JAYAMONI DUARA SAIKIA
|
()
|
|
395
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/186
(GANDHAKOROI)
|
0414005000NRG23281020220264065
|
28/10/2022
|
DIBYA SAIKIA
|
0414005WL025711
|
DIBYA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539317
|
|
DIBYA SAIKIA
|
()
|
|
396
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/329-A
(GANDHAKOROI)
|
0414005000NRG23281020220264026
|
28/10/2022
|
MUNMI GOGOI
|
0414005WL025708
|
MUNMI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539290
|
|
MUNMI GOGOI
|
()
|
|
397
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/43
(GANDHAKOROI)
|
0414005000NRG23281020220264046
|
28/10/2022
|
GUNEN BORA
|
0414005WL025709
|
GUNEN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539320
|
|
GUNEN BORA
|
()
|
|
398
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/89
(GANDHAKOROI)
|
0414005000NRG23281020220264033
|
28/10/2022
|
ANIMA BORA
|
0414005WL025708
|
ANIMA BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539283
|
|
ANIMA BORA
|
()
|
|
399
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/89
(GANDHAKOROI)
|
0414005000NRG23281020220264034
|
28/10/2022
|
ANIMA BORA
|
0414005WL025708
|
ANIMA BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539555
|
|
ANIMA BORA
|
()
|
|
400
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/89
(GANDHAKOROI)
|
0414005000NRG23281020220264032
|
28/10/2022
|
SANJIB BORA
|
0414005WL025708
|
SANJIB BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539319
|
|
SANJIB BORA
|
()
|
|
401
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/225
(GANDHAKOROI)
|
0414005000NRG23281020220264035
|
28/10/2022
|
JOGESWAR GOGOI
|
0414005WL025708
|
JOGESWAR GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539280
|
|
JOGESWAR GOGOI
|
()
|
|
402
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/225
(GANDHAKOROI)
|
0414005000NRG23281020220264036
|
28/10/2022
|
NABANITA GOGOI
|
0414005WL025708
|
NABANITA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539287
|
|
NABANITA GOGOI
|
()
|
|
403
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/226
(GANDHAKOROI)
|
0414005000NRG23281020220264037
|
28/10/2022
|
TARAMONI GOGOI
|
0414005WL025708
|
TARAMONI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539318
|
|
TARAMONI GOGOI
|
()
|
|
404
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/414
(GANDHAKOROI)
|
0414005000NRG23281020220264051
|
28/10/2022
|
JITEN BORA
|
0414005WL025709
|
JITEN BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539279
|
|
JITEN BORA
|
()
|
|
405
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/414
(GANDHAKOROI)
|
0414005000NRG23281020220264052
|
28/10/2022
|
MONUMOTI BORA
|
0414005WL025709
|
MONUMOTI BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539559
|
|
MONUMOTI BORA
|
()
|
|
406
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/460
(GANDHAKOROI)
|
0414005000NRG23281020220263948
|
28/10/2022
|
TULESWAR SAIKIA
|
0414005WL025694
|
TULESWAR SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539281
|
|
TULESWAR SAIKIA
|
()
|
|
407
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/568
(GANDHAKOROI)
|
0414005000NRG23281020220264068
|
28/10/2022
|
Nabin Gogoi
|
0414005WL025711
|
Nabin Gogoi
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539552
|
|
Nabin Gogoi
|
()
|
|
408
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/118
(GANDHAKOROI)
|
0414005000NRG23281020220264039
|
28/10/2022
|
JUNU CHUTIA
|
0414005WL025708
|
JUNU CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539284
|
|
JUNU CHUTIA
|
()
|
|
409
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/118
(GANDHAKOROI)
|
0414005000NRG23281020220264041
|
28/10/2022
|
SEWALI CHUTIA
|
0414005WL025708
|
SEWALI CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539289
|
|
SEWALI CHUTIA
|
()
|
|
410
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/56
(GANDHAKOROI)
|
0414005000NRG23281020220264072
|
28/10/2022
|
DIPALI PANIKA
|
0414005WL025711
|
DIPALI PANIKA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539285
|
|
DIPALI PANIKA
|
()
|
|
411
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/33
(GELABIL)
|
0414005000NRG23281020220263796
|
28/10/2022
|
APSARA SHRESTHA
|
0414005WL025682
|
APSARA SHRESTHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539558
|
|
APSARA SHRESTHA
|
()
|
|
412
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/33-A
(GELABIL)
|
0414005000NRG23281020220263798
|
28/10/2022
|
PRIYANKA SHRESTHA
|
0414005WL025682
|
PRIYANKA SHRESTHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539557
|
|
PRIYANKA SHRESTHA
|
()
|
|
413
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/170
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263555
|
28/10/2022
|
Sanjit Kumar Thakur
|
0414005WL025655
|
Sanjit Kumar Thakur
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539286
|
|
Sanjit Kumar Thakur
|
()
|
|
414
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/213
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263337
|
28/10/2022
|
HIMANI DAS
|
0414005WL025629
|
HIMANI DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539321
|
|
HIMANI DAS
|
()
|
|
415
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/24-B
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263121
|
28/10/2022
|
SAHENA BEGUM
|
0414005WL025604
|
SAHENA BEGUM
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539324
|
|
SAHENA BEGUM
|
()
|
|
416
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/60
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263610
|
28/10/2022
|
DEBEN MURMU
|
0414005WL025661
|
DEBEN MURMU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539282
|
|
DEBEN MURMU
|
()
|
|
417
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/14
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263407
|
28/10/2022
|
RUNJUN SAIKIA BORA
|
0414005WL025634
|
RUNJUN SAIKIA BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539556
|
|
RUNJUN SAIKIA BORA
|
()
|
|
418
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/55
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263410
|
28/10/2022
|
MOMI CHUTIA
|
0414005WL025634
|
MOMI CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539291
|
|
MOMI CHUTIA
|
()
|
|
419
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/59
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263612
|
28/10/2022
|
PADMESWAR BORA
|
0414005WL025661
|
PADMESWAR BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539553
|
|
PADMESWAR BORA
|
()
|
|
420
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/222
(PREMHARA)
|
0414005000NRG23281020220263710
|
28/10/2022
|
MR SAPON YADACHA
|
0414005WL025673
|
MR SAPON YADACHA
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539322
|
|
MR SAPON YADACHA
|
()
|
|
421
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/222
(PREMHARA)
|
0414005000NRG23281020220263711
|
28/10/2022
|
MR SAPON YADACHA
|
0414005WL025673
|
MR SAPON YADACHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539323
|
|
MR SAPON YADACHA
|
()
|
|
422
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/101
(PREMHARA)
|
0414005000NRG23281020220263041
|
28/10/2022
|
Taramai Hazarika
|
0414005WL025592
|
Taramai Hazarika
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539554
|
|
Taramai Hazarika
|
()
|
|
423
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/418
(PREMHARA)
|
0414005000NRG23281020220262756
|
28/10/2022
|
LUNA HENDIQUE BORA
|
0414005WL025563
|
LUNA HENDIQUE BORA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539551
|
|
LUNA HENDIQUE BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
424
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/59
(PREMHARA)
|
0414005000NRG23281020220263707
|
28/10/2022
|
NIRUMONI MAJHI
|
0414005WL025672
|
NIRUMONI MAJHI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539325
|
|
NIRUMONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
425
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/90
(MODHYAMPUR)
|
0414005000NRG23281020220262913
|
28/10/2022
|
JIRUMOTI DOIMARY
|
0414005WL025580
|
JIRUMOTI DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539044
|
|
MRS JIRUMOTI DAIMARY
|
()
|
|
426
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/13
(MODHYAMPUR)
|
0414005000NRG23281020220262965
|
28/10/2022
|
MANITA DAIMARY
|
0414005WL025584
|
MANITA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539057
|
|
MRS MANITA DAIMARY
|
()
|
|
427
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/13
(MODHYAMPUR)
|
0414005000NRG23281020220262964
|
28/10/2022
|
RATUL DAIMARY
|
0414005WL025584
|
RATUL DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539113
|
|
SHRI RATUL DAIMARY
|
()
|
|
428
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/143
(MODHYAMPUR)
|
0414005000NRG23281020220262994
|
28/10/2022
|
BISWOMONI RABHA
|
0414005WL025586
|
BISWOMONI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539652
|
|
MISS BISWOMONI RABHA
|
()
|
|
429
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/150
(MODHYAMPUR)
|
0414005000NRG23281020220262842
|
28/10/2022
|
ANITA BORO
|
0414005WL025576
|
ANITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539045
|
|
MRS ANITA BORO
|
()
|
|
430
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/152
(MODHYAMPUR)
|
0414005000NRG23281020220262966
|
28/10/2022
|
Dubori Rabha
|
0414005WL025584
|
Dubori Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539097
|
|
MRS DUBORI RABHA
|
()
|
|
431
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/153
(MODHYAMPUR)
|
0414005000NRG23281020220262967
|
28/10/2022
|
Maya Rabha
|
0414005WL025584
|
Maya Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539058
|
|
MRS MAYA RABHA
|
()
|
|
432
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/159
(MODHYAMPUR)
|
0414005000NRG23281020220262969
|
28/10/2022
|
BRIHALATA RABHA
|
0414005WL025584
|
BRIHALATA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539140
|
|
MRS BRIHALATA RABHA
|
()
|
|
433
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/159
(MODHYAMPUR)
|
0414005000NRG23281020220262968
|
28/10/2022
|
PARESH RABHA
|
0414005WL025584
|
PARESH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539651
|
|
MR PARESH RABHA
|
()
|
|
434
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/165
(MODHYAMPUR)
|
0414005000NRG23281020220262995
|
28/10/2022
|
JUJIT RABHA
|
0414005WL025586
|
JUJIT RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539447
|
|
MRS RASHMI RABHA
|
()
|
|
435
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/165
(MODHYAMPUR)
|
0414005000NRG23281020220262996
|
28/10/2022
|
RASHMI RABHA
|
0414005WL025586
|
RASHMI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539047
|
|
MRS RASHMI RABHA
|
()
|
|
436
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/181
(MODHYAMPUR)
|
0414005000NRG23281020220262970
|
28/10/2022
|
BAIJANTI BORO
|
0414005WL025584
|
BAIJANTI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539442
|
|
MRS BAIJANTI BORO
|
()
|
|
437
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/24
(MODHYAMPUR)
|
0414005000NRG23281020220262844
|
28/10/2022
|
AMAR DAIMARY
|
0414005WL025576
|
AMAR DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539797
|
|
MR AMAR DAIMARY
|
()
|
|
438
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/24
(MODHYAMPUR)
|
0414005000NRG23281020220262843
|
28/10/2022
|
PRAMILA DAIMARY
|
0414005WL025576
|
PRAMILA DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539796
|
|
MRS PRAMILA DAIMARY
|
()
|
|
439
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/3
(MODHYAMPUR)
|
0414005000NRG23281020220262845
|
28/10/2022
|
NALINI RABHA
|
0414005WL025576
|
NALINI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539126
|
|
MRS NALINI RABHA
|
()
|
|
440
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/47
(MODHYAMPUR)
|
0414005000NRG23281020220262846
|
28/10/2022
|
MINU BORO
|
0414005WL025576
|
MINU BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539098
|
|
MRS MINU BORO
|
()
|
|
441
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/69
(MODHYAMPUR)
|
0414005000NRG23281020220262847
|
28/10/2022
|
MISS. JUNAKI BASUMATARY
|
0414005WL025576
|
MISS. JUNAKI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539125
|
|
MISS JUNAKI BASUMATARY
|
()
|
|
442
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/70
(MODHYAMPUR)
|
0414005000NRG23281020220262972
|
28/10/2022
|
DHANIRAM RABHA
|
0414005WL025584
|
DHANIRAM RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539052
|
|
DHANIRAM RABHA
|
()
|
|
443
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/87
(MODHYAMPUR)
|
0414005000NRG23281020220262974
|
28/10/2022
|
DIPALI BASUMATARY
|
0414005WL025584
|
DIPALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539754
|
|
MRS DIPALI BASUMATARY
|
()
|
|
444
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/87
(MODHYAMPUR)
|
0414005000NRG23281020220262973
|
28/10/2022
|
Hemanti Basumatary
|
0414005WL025584
|
Hemanti Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539595
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
445
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/91
(MODHYAMPUR)
|
0414005000NRG23281020220262975
|
28/10/2022
|
Hemen Basumatary
|
0414005WL025584
|
Hemen Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539692
|
|
SHRI HEMEN BASUMATARY
|
()
|
|
446
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/91
(MODHYAMPUR)
|
0414005000NRG23281020220262976
|
28/10/2022
|
maino basumatary
|
0414005WL025584
|
maino basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539684
|
|
MRS MAINO BASUMATARY
|
()
|
|
447
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/2
(MODHYAMPUR)
|
0414005000NRG23281020220262849
|
28/10/2022
|
RAJEN CHUTIA
|
0414005WL025576
|
RAJEN CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539301
|
|
MR RAJEN CHUTIA
|
()
|
|
448
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/119
(MODHYAMPUR)
|
0414005000NRG23281020220262851
|
28/10/2022
|
Ranjumoni Sonowal
|
0414005WL025576
|
Ranjumoni Sonowal
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539768
|
|
MRS RANJUMONI SONOWAL
|
()
|
|
449
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/127
(MODHYAMPUR)
|
0414005000NRG23281020220262852
|
28/10/2022
|
RAJU CHAKKRABORTY
|
0414005WL025576
|
RAJU CHAKKRABORTY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539300
|
|
RAJU CHAKRABORTY
|
()
|
|
450
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/51
(MODHYAMPUR)
|
0414005000NRG23281020220262859
|
28/10/2022
|
Bhubon Phukan
|
0414005WL025576
|
Bhubon Phukan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539439
|
|
MR BHUBON PHUKON
|
()
|
|
451
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/51
(MODHYAMPUR)
|
0414005000NRG23281020220262858
|
28/10/2022
|
Bhubon Phukan
|
0414005WL025576
|
Bhubon Phukan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539440
|
|
MR BHUBON PHUKON
|
()
|
|
452
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/91
(MODHYAMPUR)
|
0414005000NRG23281020220262861
|
28/10/2022
|
Prabitra Phukon
|
0414005WL025576
|
Prabitra Phukon
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539441
|
|
MR PRABITRA PHUKAN
|
()
|
|
453
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/11
(MODHYAMPUR)
|
0414005000NRG23281020220263349
|
28/10/2022
|
JOI KT. KHAKLARY
|
0414005WL025630
|
JOI KT. KHAKLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539141
|
|
JAIKANTO KHAKHLARY
|
()
|
|
454
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/12
(MODHYAMPUR)
|
0414005000NRG23281020220263373
|
28/10/2022
|
AMRIT KHAKHALARY
|
0414005WL025631
|
AMRIT KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539787
|
|
SHRI AMRIT KHAKHALARI
|
()
|
|
455
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/12
(MODHYAMPUR)
|
0414005000NRG23281020220263372
|
28/10/2022
|
NABA KHAKHALARY
|
0414005WL025631
|
NABA KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539690
|
|
SHRI NABA KHAKHALARI
|
()
|
|
456
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/12
(MODHYAMPUR)
|
0414005000NRG23281020220263371
|
28/10/2022
|
UJANI KHAKHLARY
|
0414005WL025631
|
UJANI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539041
|
|
MRS UJANI KHAKHALARI
|
()
|
|
457
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13
(MODHYAMPUR)
|
0414005000NRG23281020220263376
|
28/10/2022
|
BIKIRAM BOROO
|
0414005WL025631
|
BIKIRAM BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539743
|
|
SHRI BIKIRAM BOROO
|
()
|
|
458
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13
(MODHYAMPUR)
|
0414005000NRG23281020220263375
|
28/10/2022
|
SUNDAY BORO
|
0414005WL025631
|
SUNDAY BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539112
|
|
MR SUNDAY BORO LTI
|
()
|
|
459
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/13-B
(MODHYAMPUR)
|
0414005000NRG23281020220262916
|
28/10/2022
|
BASANTI BORO
|
0414005WL025580
|
BASANTI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539788
|
|
MRS BASANTI BORO
|
()
|
|
460
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/15
(MODHYAMPUR)
|
0414005000NRG23281020220263378
|
28/10/2022
|
KHAKHLANG BOROO
|
0414005WL025631
|
KHAKHLANG BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539689
|
|
SHRI KHAKHLANG BOROO
|
()
|
|
461
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/15
(MODHYAMPUR)
|
0414005000NRG23281020220263377
|
28/10/2022
|
SONMAI BOROO
|
0414005WL025631
|
SONMAI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539050
|
|
MRS SONMAI BOROO
|
()
|
|
462
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/17
(MODHYAMPUR)
|
0414005000NRG23281020220263351
|
28/10/2022
|
BINA KHAKHLARY
|
0414005WL025630
|
BINA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539766
|
|
MRS BINA KHAKHLARY
|
()
|
|
463
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/17
(MODHYAMPUR)
|
0414005000NRG23281020220263353
|
28/10/2022
|
MADHURI KHAKHLAR
|
0414005WL025630
|
MADHURI KHAKHLAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539688
|
|
MISS MADHURI KHAKHLARY
|
()
|
|
464
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/17
(MODHYAMPUR)
|
0414005000NRG23281020220263352
|
28/10/2022
|
MANJU KHAKHLARY
|
0414005WL025630
|
MANJU KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539686
|
|
MISS MANJU KHAKHLARY
|
()
|
|
465
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18
(MODHYAMPUR)
|
0414005000NRG23281020220263354
|
28/10/2022
|
Anil Rabha
|
0414005WL025630
|
Anil Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539110
|
|
MR ANIL RABHA
|
()
|
|
466
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18
(MODHYAMPUR)
|
0414005000NRG23281020220263356
|
28/10/2022
|
POLLAB RABHA
|
0414005WL025630
|
POLLAB RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539683
|
|
MR POLLAB RABHA
|
()
|
|
467
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/18-A
(MODHYAMPUR)
|
0414005000NRG23281020220263357
|
28/10/2022
|
CHANDAN RABHA
|
0414005WL025630
|
CHANDAN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539691
|
|
MR CHANDAN RABHA
|
()
|
|
468
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/19
(MODHYAMPUR)
|
0414005000NRG23281020220263359
|
28/10/2022
|
JUNMONI KHAKHLARY RABHA
|
0414005WL025630
|
JUNMONI KHAKHLARY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539767
|
|
MRS JUNMONI KHAKLARY RABHA
|
()
|
|
469
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23281020220263362
|
28/10/2022
|
BIJOY KHAKHLARY
|
0414005WL025630
|
BIJOY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539687
|
|
SHRI BIJOY KHAKHLARY
|
()
|
|
470
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23281020220263360
|
28/10/2022
|
Sarot Khakhlary
|
0414005WL025630
|
Sarot Khakhlary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539108
|
|
MR SARAT KHAKHLARY
|
()
|
|
471
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23281020220263363
|
28/10/2022
|
SUMITRA BOSUMATARY KHAKHLARY
|
0414005WL025630
|
SUMITRA BOSUMATARY KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539694
|
|
WING COMMANDER SUMITRA BOSUMATARY KHAKHL
|
()
|
|
472
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/2
(MODHYAMPUR)
|
0414005000NRG23281020220263361
|
28/10/2022
|
TARULATA KHAKHALARY
|
0414005WL025630
|
TARULATA KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539769
|
|
MRS TARULATA KHAKHALARY
|
()
|
|
473
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/22
(MODHYAMPUR)
|
0414005000NRG23281020220263364
|
28/10/2022
|
JONALI MECH RABHA
|
0414005WL025630
|
JONALI MECH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539188
|
|
MRS JUNALI RABHA
|
()
|
|
474
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/26
(MODHYAMPUR)
|
0414005000NRG23281020220263365
|
28/10/2022
|
BABUL BOROO
|
0414005WL025630
|
BABUL BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539752
|
|
MR BABUL BOROO
|
()
|
|
475
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/26
(MODHYAMPUR)
|
0414005000NRG23281020220263367
|
28/10/2022
|
gitanjali bosumatary
|
0414005WL025630
|
gitanjali bosumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539695
|
|
MISS GITANJALI BOSUMOTARY
|
()
|
|
476
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/26
(MODHYAMPUR)
|
0414005000NRG23281020220263366
|
28/10/2022
|
MINA BASUMATARY
|
0414005WL025630
|
MINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539143
|
|
MRS MINA BASUMATARY
|
()
|
|
477
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/3
(MODHYAMPUR)
|
0414005000NRG23281020220263368
|
28/10/2022
|
DOMOYONTI DOIMARI
|
0414005WL025630
|
DOMOYONTI DOIMARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539051
|
|
MRS DOMOYONTI DOIMARI
|
()
|
|
478
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/4
(MODHYAMPUR)
|
0414005000NRG23281020220263369
|
28/10/2022
|
URMILA KHAKHLARY
|
0414005WL025630
|
URMILA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539658
|
|
URMILA KHAKHLARYRTI
|
()
|
|
479
|
GOLAGHAT SOUTH
|
AS-14-005-003-017/7
(MODHYAMPUR)
|
0414005000NRG23281020220263370
|
28/10/2022
|
Monomati Khakhlary
|
0414005WL025630
|
Monomati Khakhlary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539056
|
|
MRS MONOMOTI KHAKHLARY
|
()
|
|
480
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/14
(MODHYAMPUR)
|
0414005000NRG23281020220262862
|
28/10/2022
|
PHAJAL BASUMATARY
|
0414005WL025576
|
PHAJAL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539801
|
|
MR PHAJAL BASUMATARY
|
()
|
|
481
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/17-A
(MODHYAMPUR)
|
0414005000NRG23281020220262863
|
28/10/2022
|
BHAITI KHAKHLARY
|
0414005WL025576
|
BHAITI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539804
|
|
MR BHAITI KHAKLARI
|
()
|
|
482
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/19
(MODHYAMPUR)
|
0414005000NRG23281020220262865
|
28/10/2022
|
MRS. PURNAMATI CHUTIA
|
0414005WL025576
|
MRS. PURNAMATI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539802
|
|
MRS PURNAMATI CHUTIA
|
()
|
|
483
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/2
(MODHYAMPUR)
|
0414005000NRG23281020220262868
|
28/10/2022
|
BIMAN PATGIRI
|
0414005WL025576
|
BIMAN PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539159
|
|
MR BIMAN PATGIRI
|
()
|
|
484
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/2
(MODHYAMPUR)
|
0414005000NRG23281020220262867
|
28/10/2022
|
KANDURI PATGIRI
|
0414005WL025576
|
KANDURI PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539443
|
|
MRS KANDURI PATGIRI
|
()
|
|
485
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/22
(MODHYAMPUR)
|
0414005000NRG23281020220262869
|
28/10/2022
|
DHARMEN PATGIRI
|
0414005WL025576
|
DHARMEN PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539798
|
|
MR DHARMENDRA PATGIRI
|
()
|
|
486
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/22
(MODHYAMPUR)
|
0414005000NRG23281020220262870
|
28/10/2022
|
RINA PATGIRI
|
0414005WL025576
|
RINA PATGIRI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539444
|
|
MRS RINA PATGIRI
|
()
|
|
487
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/24
(MODHYAMPUR)
|
0414005000NRG23281020220262872
|
28/10/2022
|
ARCHANA BASUMATARY
|
0414005WL025576
|
ARCHANA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539805
|
|
MRS ARCHANA BASUMATARY
|
()
|
|
488
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/25
(MODHYAMPUR)
|
0414005000NRG23281020220262874
|
28/10/2022
|
MUHINI KHAKHLARY
|
0414005WL025576
|
MUHINI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539800
|
|
MRS MUHINI KHAKHLARY
|
()
|
|
489
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/7
(MODHYAMPUR)
|
0414005000NRG23281020220262878
|
28/10/2022
|
LALITA BORO
|
0414005WL025576
|
LALITA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539803
|
|
MRS LALITA BORO
|
()
|
|
490
|
GOLAGHAT SOUTH
|
AS-14-005-003-023/7-A
(MODHYAMPUR)
|
0414005000NRG23281020220262879
|
28/10/2022
|
MALA BORO
|
0414005WL025576
|
MALA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539799
|
|
MRS MALA BORO
|
()
|
|
491
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/14
(MODHYAMPUR)
|
0414005000NRG23281020220262881
|
28/10/2022
|
Surabhi Rabha
|
0414005WL025576
|
Surabhi Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539758
|
|
MRS SURABHI RABHA
|
()
|
|
492
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/38
(MODHYAMPUR)
|
0414005000NRG23281020220262884
|
28/10/2022
|
BINITA RABHA
|
0414005WL025576
|
BINITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539596
|
|
MRS BINITA RABHA
|
()
|
|
493
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/39
(MODHYAMPUR)
|
0414005000NRG23281020220262886
|
28/10/2022
|
SEWALI BASUMATARY
|
0414005WL025576
|
SEWALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539048
|
|
MRS SEWALI BASUMATARY
|
()
|
|
494
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/47
(MODHYAMPUR)
|
0414005000NRG23281020220262888
|
28/10/2022
|
AMULYA RABHA
|
0414005WL025576
|
AMULYA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539043
|
|
MR AMULYA RABHA
|
()
|
|
495
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/47
(MODHYAMPUR)
|
0414005000NRG23281020220262889
|
28/10/2022
|
NAYANMONI BASUMATARY
|
0414005WL025576
|
NAYANMONI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539592
|
|
MISS NAYANMONI BASUMATARY
|
()
|
|
496
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/18
(MODHYAMPUR)
|
0414005000NRG23281020220262808
|
28/10/2022
|
GANAKUMAR KHAKHALARI
|
0414005WL025571
|
GANAKUMAR KHAKHALARI
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354539640
|
|
SHRI GANAKUMAR KHAKHALARI
|
()
|
|
497
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/18
(MODHYAMPUR)
|
0414005000NRG23281020220262809
|
28/10/2022
|
KRISHNA KHAKHLARI
|
0414005WL025571
|
KRISHNA KHAKHLARI
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354539744
|
|
MRS KRISHNA KHAKHLARI
|
()
|
|
498
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/5
(MODHYAMPUR)
|
0414005000NRG23281020220262811
|
28/10/2022
|
AMIYA RABHA
|
0414005WL025571
|
AMIYA RABHA
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354539042
|
|
MR AMIYA RABHA
|
()
|
|
499
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/5
(MODHYAMPUR)
|
0414005000NRG23281020220262810
|
28/10/2022
|
JAGAT RABHA
|
0414005WL025571
|
JAGAT RABHA
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354539717
|
|
JAGAT RABHA
|
()
|
|
500
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/72
(MODHYAMPUR)
|
0414005000NRG23281020220262917
|
28/10/2022
|
SAMILA RABHA
|
0414005WL025580
|
SAMILA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539403
|
|
MRS SAMILA RABHA
|
()
|
|
501
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/78
(MODHYAMPUR)
|
0414005000NRG23281020220262891
|
28/10/2022
|
SABITRI KHAKHLARY
|
0414005WL025576
|
SABITRI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539046
|
|
MRS SABITRI KHAKHALARI
|
()
|
|
502
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/78
(MODHYAMPUR)
|
0414005000NRG23281020220262892
|
28/10/2022
|
SHRI ANIRUDHA KHAKHLARY
|
0414005WL025576
|
SHRI ANIRUDHA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539214
|
|
SHRI ANIRUDHA KHAKHLARY
|
()
|
|
503
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/123
(GANDHAKOROI)
|
0414005000NRG23281020220264024
|
28/10/2022
|
KUKIL KANIKAR
|
0414005WL025708
|
KUKIL KANIKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539124
|
|
MR KUKIL KHANIKAR
|
()
|
|
504
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/138
(GANDHAKOROI)
|
0414005000NRG23281020220264044
|
28/10/2022
|
MONTU BORA
|
0414005WL025709
|
MONTU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539790
|
|
MR MONTU BORA
|
()
|
|
505
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/274
(GANDHAKOROI)
|
0414005000NRG23281020220264050
|
28/10/2022
|
Bonti Boruah Lahon
|
0414005WL025709
|
Bonti Boruah Lahon
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539762
|
|
MRS BONTI BORUAH LAHON
|
()
|
|
506
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/347
(GANDHAKOROI)
|
0414005000NRG23281020220263946
|
28/10/2022
|
Monimala Saikia
|
0414005WL025694
|
Monimala Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539040
|
|
MRS MONIMALA SAIKIA
|
()
|
|
507
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/414
(GANDHAKOROI)
|
0414005000NRG23281020220264053
|
28/10/2022
|
MADHURJYA JYOTI BORA
|
0414005WL025709
|
MADHURJYA JYOTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539228
|
|
MR MADHURJYA JYOTI BORA
|
()
|
|
508
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/460
(GANDHAKOROI)
|
0414005000NRG23281020220263949
|
28/10/2022
|
Hira Saikia
|
0414005WL025694
|
Hira Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539785
|
|
MRS HIRA SAIKIA
|
()
|
|
509
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/498
(GANDHAKOROI)
|
0414005000NRG23281020220264055
|
28/10/2022
|
Anita Gogoi
|
0414005WL025709
|
Anita Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539161
|
|
MRS ANITA GOGOI
|
()
|
|
510
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/557
(GANDHAKOROI)
|
0414005000NRG23281020220264038
|
28/10/2022
|
BARBIE BORA
|
0414005WL025708
|
BARBIE BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539789
|
|
MS BARBIE BORA
|
()
|
|
511
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/568
(GANDHAKOROI)
|
0414005000NRG23281020220264069
|
28/10/2022
|
Dulumoni Gogoi
|
0414005WL025711
|
Dulumoni Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539227
|
|
MRS DULUMONI GOGOI
|
()
|
|
512
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/118
(GANDHAKOROI)
|
0414005000NRG23281020220264040
|
28/10/2022
|
PRANJAL CHUTIA
|
0414005WL025708
|
PRANJAL CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539073
|
|
MR PRANJAL CHUTIA
|
()
|
|
513
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/154
(GANDHAKOROI)
|
0414005000NRG23281020220263953
|
28/10/2022
|
MADHUJYA PHUKAN
|
0414005WL025694
|
MADHUJYA PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539055
|
|
SHRI MADHUJYA PHUKON
|
()
|
|
514
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/155
(GANDHAKOROI)
|
0414005000NRG23281020220263955
|
28/10/2022
|
NIJORA CHUTIA
|
0414005WL025694
|
NIJORA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539755
|
|
MRS NIJORA CHUTIA
|
()
|
|
515
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/51
(GANDHAKOROI)
|
0414005000NRG23281020220264071
|
28/10/2022
|
LAKHI PANIKA
|
0414005WL025711
|
LAKHI PANIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539753
|
|
MRS LAKHI PANIKA
|
()
|
|
516
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/51
(GANDHAKOROI)
|
0414005000NRG23281020220264070
|
28/10/2022
|
NAHARDAS PANIKA
|
0414005WL025711
|
NAHARDAS PANIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539075
|
|
MR NAHARDAS PANIKA
|
()
|
|
517
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/96-A
(GANDHAKOROI)
|
0414005000NRG23281020220263956
|
28/10/2022
|
BINA GOGOI
|
0414005WL025694
|
BINA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539783
|
|
MRS BINA GOGOI
|
()
|
|
518
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/133
(GELABIL)
|
0414005000NRG23281020220263789
|
28/10/2022
|
ANITA SHRESTHA
|
0414005WL025682
|
ANITA SHRESTHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539773
|
|
MRS ANITA SRESTHA
|
()
|
|
519
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/195
(GELABIL)
|
0414005000NRG23281020220263875
|
28/10/2022
|
ARABINDA SAIKIA
|
0414005WL025690
|
ARABINDA SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539107
|
|
SHRI ARABINDA SAIKIA
|
()
|
|
520
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/195
(GELABIL)
|
0414005000NRG23281020220263874
|
28/10/2022
|
HIRESWAR SAIKIA
|
0414005WL025690
|
HIRESWAR SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539059
|
|
MR HIRESWAR SAIKIA
|
()
|
|
521
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/158
(GELABIL)
|
0414005000NRG23281020220263883
|
28/10/2022
|
BABITA SAIKIA
|
0414005WL025690
|
BABITA SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539078
|
|
MISS BABITA SAIKIA
|
()
|
|
522
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/158-A
(GELABIL)
|
0414005000NRG23281020220263884
|
28/10/2022
|
BHRIGU HAZARIKA
|
0414005WL025690
|
BHRIGU HAZARIKA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539217
|
|
MR BHRIGU HAZARIKA
|
()
|
|
523
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/161
(GELABIL)
|
0414005000NRG23281020220263887
|
28/10/2022
|
MADHAB BORAH
|
0414005WL025690
|
MADHAB BORAH
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539784
|
|
MR MADHAB BORAH
|
()
|
|
524
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/161
(GELABIL)
|
0414005000NRG23281020220263886
|
28/10/2022
|
RINA BORAH
|
0414005WL025690
|
RINA BORAH
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539068
|
|
MRS RINA BORAH
|
()
|
|
525
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/163
(GELABIL)
|
0414005000NRG23281020220263890
|
28/10/2022
|
MONIKA CHUTIA
|
0414005WL025690
|
MONIKA CHUTIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539116
|
|
MISS MONIKA CHUTIA
|
()
|
|
526
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/164
(GELABIL)
|
0414005000NRG23281020220263892
|
28/10/2022
|
ATUL BORAH
|
0414005WL025690
|
ATUL BORAH
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539189
|
|
MR ATUL BORAH
|
()
|
|
527
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/165
(GELABIL)
|
0414005000NRG23281020220263896
|
28/10/2022
|
KULADHAR BORAH
|
0414005WL025690
|
KULADHAR BORAH
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539163
|
|
KULADHAR BORAH
|
()
|
|
528
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/170
(GELABIL)
|
0414005000NRG23281020220263900
|
28/10/2022
|
MAINA THENGAL BOROO
|
0414005WL025690
|
MAINA THENGAL BOROO
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539155
|
|
MRS MAINA THENGAL BOROO
|
()
|
|
529
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/174-A
(GELABIL)
|
0414005000NRG23281020220263904
|
28/10/2022
|
BALA SAIKIA
|
0414005WL025690
|
BALA SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539772
|
|
MRS BALA SAIKIA
|
()
|
|
530
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/177
(GELABIL)
|
0414005000NRG23281020220263908
|
28/10/2022
|
bhargav saikia
|
0414005WL025690
|
bhargav saikia
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539304
|
|
MR BHARGAV SAIKIA
|
()
|
|
531
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/177
(GELABIL)
|
0414005000NRG23281020220263907
|
28/10/2022
|
MUKUT SAIKIA
|
0414005WL025690
|
MUKUT SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539302
|
|
MR MUKUT SAIKIA
|
()
|
|
532
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/177
(GELABIL)
|
0414005000NRG23281020220263909
|
28/10/2022
|
sikha saikia
|
0414005WL025690
|
sikha saikia
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539303
|
|
MISS SIKHA SAIKIA
|
()
|
|
533
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/292-A
(GELABIL)
|
0414005000NRG23281020220263921
|
28/10/2022
|
BHANU HAZARIKA RAI
|
0414005WL025690
|
BHANU HAZARIKA RAI
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539069
|
|
MRS BHANU HAZARIKA RAI
|
()
|
|
534
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/388
(GELABIL)
|
0414005000NRG23281020220263925
|
28/10/2022
|
MUKUTA SAIKIA
|
0414005WL025690
|
MUKUTA SAIKIA
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539221
|
|
MR MUKUTA SAIKIA
|
()
|
|
535
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/110
(CHUNGAJAN MV)
|
0414005000NRG23281020220262698
|
28/10/2022
|
PADUM BD. RAI
|
0414005WL025556
|
PADUM BD. RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539203
|
|
MR PADUM BAHADUR RAI
|
()
|
|
536
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/175
(CHUNGAJAN MV)
|
0414005000NRG23281020220262700
|
28/10/2022
|
MAMTA DAS
|
0414005WL025556
|
MAMTA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539090
|
|
MRS MAMATA DAS
|
()
|
|
537
|
GOLAGHAT SOUTH
|
AS-14-005-012-015/246
(CHUNGAJAN MV)
|
0414005000NRG23281020220262701
|
28/10/2022
|
Kukila dad
|
0414005WL025556
|
Kukila dad
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539205
|
|
MRS KUKILA DAS
|
()
|
|
538
|
GOLAGHAT SOUTH
|
AS-14-005-012-016/144
(CHUNGAJAN MV)
|
0414005000NRG23281020220262704
|
28/10/2022
|
BINDA DEVI
|
0414005WL025556
|
BINDA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539202
|
|
BINDA DEVI
|
()
|
|
539
|
GOLAGHAT SOUTH
|
AS-14-005-015-005/28
(PUB - NAOJAN)
|
0414005000NRG23281020220263056
|
28/10/2022
|
BHANUMAI SAIKIA
|
0414005WL025593
|
BHANUMAI SAIKIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539257
|
|
MRS BHANUMAI SAIKIA
|
()
|
|
540
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/127
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263115
|
28/10/2022
|
SANTI MURMU
|
0414005WL025604
|
SANTI MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539404
|
|
MISS SANTI MURMO
|
()
|
|
541
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/142-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263335
|
28/10/2022
|
PALLABI MANKI
|
0414005WL025629
|
PALLABI MANKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539081
|
|
MRS PALLABI MANKI
|
()
|
|
542
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/16
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263220
|
28/10/2022
|
Romij Ali
|
0414005WL025611
|
Romij Ali
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539299
|
|
MR ROMIJ ALI
|
()
|
|
543
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/166
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262940
|
28/10/2022
|
RAMSWARUP THAKUR
|
0414005WL025582
|
RAMSWARUP THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539204
|
|
MR RAMSWARUP THAKUR
|
()
|
|
544
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/167
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263119
|
28/10/2022
|
RAMABANTI DEVI
|
0414005WL025604
|
RAMABANTI DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539314
|
|
MRS RAMABANTI DEVI
|
()
|
|
545
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/167
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263118
|
28/10/2022
|
SHRIRAM THAKUR
|
0414005WL025604
|
SHRIRAM THAKUR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539199
|
|
MR RAM THAKUR
|
()
|
|
546
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/170
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263556
|
28/10/2022
|
MRS. SUMITRA DEVI
|
0414005WL025655
|
MRS. SUMITRA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539264
|
|
MRS SUMITRA DEVI
|
()
|
|
547
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/175
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262942
|
28/10/2022
|
BELI BHUMIJ
|
0414005WL025582
|
BELI BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539761
|
|
MRS BELI BHUMIJ
|
()
|
|
548
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/175
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262941
|
28/10/2022
|
BIRSHA BHUMIJ
|
0414005WL025582
|
BIRSHA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539201
|
|
MR BIRSHA BHUMIJ
|
()
|
|
549
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/186
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263062
|
28/10/2022
|
BEAUTY TUDU
|
0414005WL025596
|
BEAUTY TUDU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539756
|
|
MRS BEAUTY TUDU
|
()
|
|
550
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/186
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263061
|
28/10/2022
|
RAJEN TUDU
|
0414005WL025596
|
RAJEN TUDU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539603
|
|
MR RAJEN TUDU
|
()
|
|
551
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/213
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263338
|
28/10/2022
|
RANJIT DAS
|
0414005WL025629
|
RANJIT DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539645
|
|
MR RANJIT DAS
|
()
|
|
552
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/226
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263646
|
28/10/2022
|
GANESH THAPA
|
0414005WL025666
|
GANESH THAPA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539207
|
|
MR GANESH THAPA
|
()
|
|
553
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/234
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263340
|
28/10/2022
|
JAYA PHUKAN
|
0414005WL025629
|
JAYA PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539718
|
|
MRS JAYA PHUKAN
|
()
|
|
554
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/24-B
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263120
|
28/10/2022
|
UMAR ALI
|
0414005WL025604
|
UMAR ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539229
|
|
MR UMAR ALI
|
()
|
|
555
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/245
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263607
|
28/10/2022
|
LONI GUWALA
|
0414005WL025661
|
LONI GUWALA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539646
|
|
MRS LONI GUWALA
|
()
|
|
556
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/40
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263066
|
28/10/2022
|
IMRAN ALI
|
0414005WL025596
|
IMRAN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539647
|
|
SHRI IMRAN ALI
|
()
|
|
557
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/16
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263560
|
28/10/2022
|
Bijoy Krishna Chutia
|
0414005WL025655
|
Bijoy Krishna Chutia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539648
|
|
MR BIJOY KRISHNA CHUTIA
|
()
|
|
558
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/29
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263125
|
28/10/2022
|
MR GAGAN URANG
|
0414005WL025604
|
MR GAGAN URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539792
|
|
MR GAGAN URANG
|
()
|
|
559
|
GOLAGHAT SOUTH
|
AS-14-005-016-004/59
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263613
|
28/10/2022
|
MINATI BORA
|
0414005WL025661
|
MINATI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539154
|
|
MRS MINATI BORA
|
()
|
|
560
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/52
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263412
|
28/10/2022
|
KALIYA NATH
|
0414005WL025634
|
KALIYA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539039
|
|
MR KALIYA NATH
|
()
|
|
561
|
GOLAGHAT SOUTH
|
AS-14-005-016-006/52
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263413
|
28/10/2022
|
NIJORA NATH
|
0414005WL025634
|
NIJORA NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539757
|
|
MRS NIJORA NATH
|
()
|
|
562
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/118
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262980
|
28/10/2022
|
BHADRESHWARI BORA
|
0414005WL025585
|
BHADRESHWARI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539715
|
|
MRS BHADRESHWARI BORA
|
()
|
|
563
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/118
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262981
|
28/10/2022
|
HEMANTA BORA
|
0414005WL025585
|
HEMANTA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539146
|
|
MR HEMANTA BORA
|
()
|
|
564
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/118
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262979
|
28/10/2022
|
JADAV BORA
|
0414005WL025585
|
JADAV BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539148
|
|
MR JADAV BORA
|
()
|
|
565
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/118
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262982
|
28/10/2022
|
LUHIT BORA
|
0414005WL025585
|
LUHIT BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539147
|
|
SHRI LOHIT BORA
|
()
|
|
566
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/126
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263649
|
28/10/2022
|
GITANJALI BORAH
|
0414005WL025666
|
GITANJALI BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539593
|
|
MRS GITANJALI BORA
|
()
|
|
567
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/135
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263221
|
28/10/2022
|
TARULATA BORA
|
0414005WL025611
|
TARULATA BORA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539101
|
|
MRS TARULATA BORA
|
()
|
|
568
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/138
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263651
|
28/10/2022
|
SUBHAN BORAH
|
0414005WL025666
|
SUBHAN BORAH
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539296
|
|
SHRI SUBHAN BORAH
|
()
|
|
569
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/139
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263632
|
28/10/2022
|
DULAL BORA
|
0414005WL025665
|
DULAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539210
|
|
MR DULAL BORA
|
()
|
|
570
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/162
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263342
|
28/10/2022
|
Nirada Saikia
|
0414005WL025629
|
Nirada Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539298
|
|
MRS NIRADA SAIKIA
|
()
|
|
571
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/162
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263341
|
28/10/2022
|
TARUN SAIKIA
|
0414005WL025629
|
TARUN SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539267
|
|
SHRI TARUN SAIKIA
|
()
|
|
572
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/176
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262946
|
28/10/2022
|
NIRU BORA
|
0414005WL025582
|
NIRU BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539172
|
|
MS NIRU BORA
|
()
|
|
573
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/181-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263344
|
28/10/2022
|
CHUMPI SAIKIA
|
0414005WL025629
|
CHUMPI SAIKIA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539410
|
|
MRS CHUMPI SAIKIA
|
()
|
|
574
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/187
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263127
|
28/10/2022
|
Birala Barlo
|
0414005WL025604
|
Birala Barlo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539590
|
|
MRS BIRALA BARLO
|
()
|
|
575
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/194
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263131
|
28/10/2022
|
JITEN GOGOI
|
0414005WL025604
|
JITEN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539160
|
|
SHRI JITEN GOGOI
|
()
|
|
576
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/211
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262949
|
28/10/2022
|
AJANTI HORO
|
0414005WL025582
|
AJANTI HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539308
|
|
MRS AJANTI HORO
|
()
|
|
577
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/212
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263069
|
28/10/2022
|
JINIMA HORO
|
0414005WL025596
|
JINIMA HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539295
|
|
MRS JINIMA HORO
|
()
|
|
578
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/212
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263070
|
28/10/2022
|
PERIMAL HORO
|
0414005WL025596
|
PERIMAL HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539741
|
|
MR PERIMAL HORO
|
()
|
|
579
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/213
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262950
|
28/10/2022
|
RUT HORO
|
0414005WL025582
|
RUT HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539294
|
|
MRS RUT HORO
|
()
|
|
580
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/220
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262985
|
28/10/2022
|
SUMAN LIMBU
|
0414005WL025585
|
SUMAN LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539293
|
|
MISS SUMAN LIMBU
|
()
|
|
581
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/221
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263652
|
28/10/2022
|
CHARITA LIMBU
|
0414005WL025666
|
CHARITA LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539211
|
|
MRS CHARITA LIMBU
|
()
|
|
582
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/225
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263653
|
28/10/2022
|
CHUSHILA SAIKIA
|
0414005WL025666
|
CHUSHILA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539737
|
|
MRS CHUSHILA SAIKIA
|
()
|
|
583
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/226
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263072
|
28/10/2022
|
RANJIT SAIKIA
|
0414005WL025596
|
RANJIT SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539591
|
|
MR RANJIT SAIKIA
|
()
|
|
584
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/231
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263655
|
28/10/2022
|
DIPALI KANDOLANA
|
0414005WL025666
|
DIPALI KANDOLANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539312
|
|
MRS DIPALI KANDOLANA
|
()
|
|
585
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/231
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263654
|
28/10/2022
|
PARUL SAIKIA
|
0414005WL025666
|
PARUL SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539315
|
|
MRS PARUL SAIKIA
|
()
|
|
586
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/241
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263346
|
28/10/2022
|
DULESWARI BORA
|
0414005WL025629
|
DULESWARI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539779
|
|
MRS DULESWARI BORA
|
()
|
|
587
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/25
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263417
|
28/10/2022
|
CHUK BAHADUR LIMBU
|
0414005WL025634
|
CHUK BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539297
|
|
MR CHUK BAHADUR LIMBU
|
()
|
|
588
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/256
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263222
|
28/10/2022
|
KHAGEN CHUTIA
|
0414005WL025611
|
KHAGEN CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539200
|
|
MR KHAGEN CHUTIA
|
()
|
|
589
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/257
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263656
|
28/10/2022
|
JUNMONI BORAH
|
0414005WL025666
|
JUNMONI BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539208
|
|
MRS JUNMONI BORAH
|
()
|
|
590
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/257-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263564
|
28/10/2022
|
RUMI SAIKIA BORA
|
0414005WL025655
|
RUMI SAIKIA BORA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539597
|
|
MRS RUMI SAIKIA BORA
|
()
|
|
591
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/258
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263224
|
28/10/2022
|
JYOTI BORA
|
0414005WL025611
|
JYOTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539313
|
|
MRS JYOTI BORA
|
()
|
|
592
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/43
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263418
|
28/10/2022
|
DIPAK JYOTI BORUAH
|
0414005WL025634
|
DIPAK JYOTI BORUAH
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539740
|
|
MR DIPAK JYOTI BORUAH
|
()
|
|
593
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/43
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263419
|
28/10/2022
|
MINA BORUAH
|
0414005WL025634
|
MINA BORUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539714
|
|
MRS MINA BORUAH
|
()
|
|
594
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/436
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263133
|
28/10/2022
|
SHIBA BARLO
|
0414005WL025604
|
SHIBA BARLO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539100
|
|
MRS SHIBA BARLO
|
()
|
|
595
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/47
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262988
|
28/10/2022
|
JUNUMONI CHUTIA
|
0414005WL025585
|
JUNUMONI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539599
|
|
MRS JUNUMONI CHUTIA
|
()
|
|
596
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/47
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262987
|
28/10/2022
|
PRABIN CHUTIA
|
0414005WL025585
|
PRABIN CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539149
|
|
MR PRABIN CHUTIA
|
()
|
|
597
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/523
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262951
|
28/10/2022
|
NIRMAL BORA
|
0414005WL025582
|
NIRMAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539607
|
|
MR NIRMAL BORA
|
()
|
|
598
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/527
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263565
|
28/10/2022
|
MONI HAZARIKA
|
0414005WL025655
|
MONI HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539606
|
|
MRS MONI HAZARIKA
|
()
|
|
599
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/71-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263232
|
28/10/2022
|
MANI SONOWAL KARMAKAR
|
0414005WL025611
|
MANI SONOWAL KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539414
|
|
MRS MANI SONOWAL KARMAKAR
|
()
|
|
600
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/71-B
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263233
|
28/10/2022
|
JIBESWAR KARMAKAR
|
0414005WL025611
|
JIBESWAR KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539402
|
|
MR JIBESWAR KARMAKAR
|
()
|
|
601
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/71-B
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263234
|
28/10/2022
|
SEWALI KARMAKAR
|
0414005WL025611
|
SEWALI KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539637
|
|
MRS SEWALI KARMAKAR
|
()
|
|
602
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/73
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262989
|
28/10/2022
|
HOREN BORO
|
0414005WL025585
|
HOREN BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539145
|
|
MR HOREN BORO
|
()
|
|
603
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/73-A
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220262991
|
28/10/2022
|
MUNI BORO
|
0414005WL025585
|
MUNI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539072
|
|
MRS MUNI BORO
|
()
|
|
604
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/1
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263618
|
28/10/2022
|
ANITA HORO
|
0414005WL025663
|
ANITA HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539087
|
|
MRS ANITA HORO
|
()
|
|
605
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/1
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263619
|
28/10/2022
|
NIBEDON HORO
|
0414005WL025663
|
NIBEDON HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539292
|
|
SHRI NIBEDON HORO
|
()
|
|
606
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/1
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263620
|
28/10/2022
|
SANTUSH HORO
|
0414005WL025663
|
SANTUSH HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539088
|
|
MR SONTUSH HORO
|
()
|
|
607
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/112
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263635
|
28/10/2022
|
MILON KUMAR KEPSAKI
|
0414005WL025665
|
MILON KUMAR KEPSAKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539064
|
|
MR MILON KUMAR KEPSAKI
|
()
|
|
608
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/124
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263637
|
28/10/2022
|
RUMILA BARLO
|
0414005WL025665
|
RUMILA BARLO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539209
|
|
MRS RUMILA BARLO
|
()
|
|
609
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/24
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263638
|
28/10/2022
|
PRADIP HARO
|
0414005WL025665
|
PRADIP HARO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539405
|
|
MR PRADIP HARO
|
()
|
|
610
|
GOLAGHAT SOUTH
|
AS-14-005-016-008/36
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263625
|
28/10/2022
|
SHRI GLIPSON BARLOW
|
0414005WL025663
|
SHRI GLIPSON BARLOW
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539685
|
|
SHRI GLIPSON BARLOW
|
()
|
|
611
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/149
(PREMHARA)
|
0414005000NRG23281020220263673
|
28/10/2022
|
ANIMA MUDI
|
0414005WL025669
|
ANIMA MUDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539105
|
|
MRS ANIMA MUDI
|
()
|
|
612
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/48
(PREMHARA)
|
0414005000NRG23281020220263698
|
28/10/2022
|
gokul tasa
|
0414005WL025672
|
gokul tasa
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539234
|
|
MR GOKUL TASA
|
()
|
|
613
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/37
(PREMHARA)
|
0414005000NRG23281020220263830
|
28/10/2022
|
GANESH CHUTIA
|
0414005WL025686
|
GANESH CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539638
|
|
MR GANESH CHUTIA
|
()
|
|
614
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/37
(PREMHARA)
|
0414005000NRG23281020220263831
|
28/10/2022
|
LOKNATH CHUTIA
|
0414005WL025686
|
LOKNATH CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539650
|
|
MR LOKNATH CHUTIA
|
()
|
|
615
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/22
(PREMHARA)
|
0414005000NRG23281020220263853
|
28/10/2022
|
DIMPOL BORAH
|
0414005WL025687
|
DIMPOL BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539731
|
|
DIMPOL BORAH
|
()
|
|
616
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/110
(PREMHARA)
|
0414005000NRG23281020220263686
|
28/10/2022
|
MINESWAR MARDI
|
0414005WL025670
|
MINESWAR MARDI
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539136
|
|
MR MINESWAR MARDI
|
()
|
|
617
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/141
(PREMHARA)
|
0414005000NRG23281020220263692
|
28/10/2022
|
CHAMACHILA SURIN
|
0414005WL025671
|
CHAMACHILA SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539721
|
|
MRS CHAMACHILA SURIN
|
()
|
|
618
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/212
(PREMHARA)
|
0414005000NRG23281020220263693
|
28/10/2022
|
Purabi Boruah
|
0414005WL025671
|
Purabi Boruah
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539158
|
|
MISS PURABI BORUAH
|
()
|
|
619
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/249
(PREMHARA)
|
0414005000NRG23281020220263705
|
28/10/2022
|
Mrs KAUSHALYA GOGOI
|
0414005WL025672
|
Mrs KAUSHALYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539137
|
|
MRS KAUSHALYA GOGOI
|
()
|
|
620
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/251
(PREMHARA)
|
0414005000NRG23281020220263713
|
28/10/2022
|
BEAUTY THENGAL
|
0414005WL025673
|
BEAUTY THENGAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539413
|
|
MRS BEAUTY THENGAL
|
()
|
|
621
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/251
(PREMHARA)
|
0414005000NRG23281020220263712
|
28/10/2022
|
DIGANTA KUMAR BORO
|
0414005WL025673
|
DIGANTA KUMAR BORO
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539412
|
|
MR DIGANTO KUMAR BORO
|
()
|
|
622
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276
(PREMHARA)
|
0414005000NRG23281020220263714
|
28/10/2022
|
LAKHI MONI SOREN
|
0414005WL025673
|
LAKHI MONI SOREN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539196
|
|
MRS LAKHIMONI SOREN
|
()
|
|
623
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/337
(PREMHARA)
|
0414005000NRG23281020220263856
|
28/10/2022
|
Mrs NIRU GOGOI
|
0414005WL025687
|
Mrs NIRU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539634
|
|
MRS NIRU GOGOI
|
()
|
|
624
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/35
(PREMHARA)
|
0414005000NRG23281020220263696
|
28/10/2022
|
KHAGEN GOGOI
|
0414005WL025671
|
KHAGEN GOGOI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539120
|
|
MR KHAGEN GOGOI SO UMAKANTA GOGOI
|
()
|
|
625
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/59
(PREMHARA)
|
0414005000NRG23281020220263706
|
28/10/2022
|
Mr JAYANTA MURMU
|
0414005WL025672
|
Mr JAYANTA MURMU
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539191
|
|
MR JAYANTA MURMU
|
()
|
|
626
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/82
(PREMHARA)
|
0414005000NRG23281020220263681
|
28/10/2022
|
GUBINDRA GOGOI
|
0414005WL025669
|
GUBINDRA GOGOI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539190
|
|
MR GUBINDRA GOGOI
|
()
|
|
627
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/83
(PREMHARA)
|
0414005000NRG23281020220263688
|
28/10/2022
|
LAKHI GOGOI
|
0414005WL025670
|
LAKHI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539231
|
|
MR LAKHI GOGOI
|
()
|
|
628
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/83
(PREMHARA)
|
0414005000NRG23281020220263689
|
28/10/2022
|
Prodip Gogoi
|
0414005WL025670
|
Prodip Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539164
|
|
MR PRODIP GOGOI
|
()
|
|
629
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/83
(PREMHARA)
|
0414005000NRG23281020220263687
|
28/10/2022
|
USHA GOGOI
|
0414005WL025670
|
USHA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539165
|
|
MRS USHA GOGOI
|
()
|
|
630
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/101
(PREMHARA)
|
0414005000NRG23281020220263042
|
28/10/2022
|
GHANSHYAM HAZARIKA
|
0414005WL025592
|
GHANSHYAM HAZARIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539121
|
|
MR GHANSHYAM HAZARIKA
|
()
|
|
631
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/103
(PREMHARA)
|
0414005000NRG23281020220263150
|
28/10/2022
|
ANJALTINA HAZARIKA
|
0414005WL025606
|
ANJALTINA HAZARIKA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539358
|
|
MISS ANJALTINA HAZARIKA
|
()
|
|
632
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/103
(PREMHARA)
|
0414005000NRG23281020220263149
|
28/10/2022
|
BIDISHA HAZARIKA
|
0414005WL025606
|
BIDISHA HAZARIKA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539359
|
|
MISS BIDIKHA HAZARIKA
|
()
|
|
633
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/12
(PREMHARA)
|
0414005000NRG23281020220263298
|
28/10/2022
|
Mr KUSHAL GOGOI
|
0414005WL025620
|
Mr KUSHAL GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354539174
|
|
MR KUSHAL GOGOI
|
()
|
|
634
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/16
(PREMHARA)
|
0414005000NRG23281020220262765
|
28/10/2022
|
Miss MINTU GOGOI
|
0414005WL025565
|
Miss MINTU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539261
|
|
MISS MINTU GOGOI
|
()
|
|
635
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/17
(PREMHARA)
|
0414005000NRG23281020220262766
|
28/10/2022
|
Mr RAJEN GOGOI
|
0414005WL025565
|
Mr RAJEN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539175
|
|
MR RAJEN GOGOI
|
()
|
|
636
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/19
(PREMHARA)
|
0414005000NRG23281020220263301
|
28/10/2022
|
JUNMONI KHANIKAR
|
0414005WL025620
|
JUNMONI KHANIKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539099
|
|
MRS JUNMONI KHANIKAR
|
()
|
|
637
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/19
(PREMHARA)
|
0414005000NRG23281020220263300
|
28/10/2022
|
JUNMONI KHANIKAR
|
0414005WL025620
|
JUNMONI KHANIKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539346
|
|
MRS JUNMONI KHANIKAR
|
()
|
|
638
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/197
(PREMHARA)
|
0414005000NRG23281020220262823
|
28/10/2022
|
PIUCH TIRKI
|
0414005WL025574
|
PIUCH TIRKI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539260
|
|
MR PIUCH TIRKI
|
()
|
|
639
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/201
(PREMHARA)
|
0414005000NRG23281020220262826
|
28/10/2022
|
MRS KARABI BARUAH
|
0414005WL025574
|
MRS KARABI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539255
|
|
MRS KARABI BARUAH
|
()
|
|
640
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/203
(PREMHARA)
|
0414005000NRG23281020220263092
|
28/10/2022
|
DIPALI KANDULANA
|
0414005WL025600
|
DIPALI KANDULANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539394
|
|
MISS DIPALI KANDULANA
|
()
|
|
641
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/203
(PREMHARA)
|
0414005000NRG23281020220263093
|
28/10/2022
|
RUPALI KANDUILANA
|
0414005WL025600
|
RUPALI KANDUILANA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539391
|
|
MRS RUPALI KANDULANA
|
()
|
|
642
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/220
(PREMHARA)
|
0414005000NRG23281020220263316
|
28/10/2022
|
MADHAB DAS PANIKA
|
0414005WL025623
|
MADHAB DAS PANIKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539354
|
|
MR MADHAB DAS PANIKA
|
()
|
|
643
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/224
(PREMHARA)
|
0414005000NRG23281020220263319
|
28/10/2022
|
RITA BHENGRA
|
0414005WL025623
|
RITA BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539350
|
|
MRS RITA BHENGRA
|
()
|
|
644
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/224
(PREMHARA)
|
0414005000NRG23281020220263318
|
28/10/2022
|
RITA BHENGRA
|
0414005WL025623
|
RITA BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539133
|
|
MRS RITA BHENGRA
|
()
|
|
645
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/224
(PREMHARA)
|
0414005000NRG23281020220263317
|
28/10/2022
|
RITA BHENGRA
|
0414005WL025623
|
RITA BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539349
|
|
MRS RITA BHENGRA
|
()
|
|
646
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/225
(PREMHARA)
|
0414005000NRG23281020220263536
|
28/10/2022
|
UPEN GOGOI
|
0414005WL025654
|
UPEN GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539775
|
|
MR UPEN GOGOI
|
()
|
|
647
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/231
(PREMHARA)
|
0414005000NRG23281020220263011
|
28/10/2022
|
CHIBA SUIRIN
|
0414005WL025589
|
CHIBA SUIRIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539719
|
|
MRS CHIBA SURIN
|
()
|
|
648
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/231
(PREMHARA)
|
0414005000NRG23281020220263015
|
28/10/2022
|
CHIBA SUIRIN
|
0414005WL025589
|
CHIBA SUIRIN
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539353
|
|
MRS CHIBA SURIN
|
()
|
|
649
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/231
(PREMHARA)
|
0414005000NRG23281020220263014
|
28/10/2022
|
CHIBA SUIRIN
|
0414005WL025589
|
CHIBA SUIRIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539352
|
|
MRS CHIBA SURIN
|
()
|
|
650
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/231
(PREMHARA)
|
0414005000NRG23281020220263013
|
28/10/2022
|
CHIBA SUIRIN
|
0414005WL025589
|
CHIBA SUIRIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539351
|
|
MRS CHIBA SURIN
|
()
|
|
651
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/231
(PREMHARA)
|
0414005000NRG23281020220263012
|
28/10/2022
|
Chiba Surin
|
0414005WL025589
|
Chiba Surin
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539252
|
|
MRS CHIBA SURIN
|
()
|
|
652
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/235
(PREMHARA)
|
0414005000NRG23281020220262836
|
28/10/2022
|
ELIZABETH GAEAR
|
0414005WL025575
|
ELIZABETH GAEAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539134
|
|
MRS ILIJABETH GABAR
|
()
|
|
653
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/235
(PREMHARA)
|
0414005000NRG23281020220262835
|
28/10/2022
|
ILIJABETH GABAR
|
0414005WL025575
|
ILIJABETH GABAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539362
|
|
MRS ILIJABETH GABAR
|
()
|
|
654
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/244
(PREMHARA)
|
0414005000NRG23281020220262746
|
28/10/2022
|
AJAY HASDA
|
0414005WL025563
|
AJAY HASDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539390
|
|
MR AJAY HASDA
|
()
|
|
655
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/244
(PREMHARA)
|
0414005000NRG23281020220262747
|
28/10/2022
|
SUNIL HASDA
|
0414005WL025563
|
SUNIL HASDA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539344
|
|
MR SUNIL HASDA
|
()
|
|
656
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/251
(PREMHARA)
|
0414005000NRG23281020220263588
|
28/10/2022
|
SHENA LATA CHIKRA
|
0414005WL025659
|
SHENA LATA CHIKRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539736
|
|
MRS SHENA LATA CHIKRA
|
()
|
|
657
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/255
(PREMHARA)
|
0414005000NRG23281020220262837
|
28/10/2022
|
PRABHATI KRA
|
0414005WL025575
|
PRABHATI KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539253
|
|
MRS PRABHATI KRA
|
()
|
|
658
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/262
(PREMHARA)
|
0414005000NRG23281020220262838
|
28/10/2022
|
Mrs JELINA KRA
|
0414005WL025575
|
Mrs JELINA KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539185
|
|
MRS JELINA KRA
|
()
|
|
659
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/263
(PREMHARA)
|
0414005000NRG23281020220262828
|
28/10/2022
|
Mr BIRCHA KRA
|
0414005WL025574
|
Mr BIRCHA KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539262
|
|
MR BIRCHA KRA
|
()
|
|
660
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/263
(PREMHARA)
|
0414005000NRG23281020220262827
|
28/10/2022
|
Mrs REBIKA KRA
|
0414005WL025574
|
Mrs REBIKA KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539263
|
|
MRS REBIKA KRA
|
()
|
|
661
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/27
(PREMHARA)
|
0414005000NRG23281020220263153
|
28/10/2022
|
Mrs PRAMILA GOGOI
|
0414005WL025606
|
Mrs PRAMILA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539250
|
|
MRS PRAMILA GOGOI
|
()
|
|
662
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/27
(PREMHARA)
|
0414005000NRG23281020220263154
|
28/10/2022
|
PRAMILA GOGOI
|
0414005WL025606
|
PRAMILA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539701
|
|
MRS PRAMILA GOGOI
|
()
|
|
663
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/276
(PREMHARA)
|
0414005000NRG23281020220263388
|
28/10/2022
|
Mr BIPLAB BHENGRA
|
0414005WL025633
|
Mr BIPLAB BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539186
|
|
MR BIPLAB BHENGRA
|
()
|
|
664
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/276
(PREMHARA)
|
0414005000NRG23281020220263389
|
28/10/2022
|
Mrs CHARALA BHENGRA
|
0414005WL025633
|
Mrs CHARALA BHENGRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539182
|
|
MRS CHARALA BHENGRA
|
()
|
|
665
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/278
(PREMHARA)
|
0414005000NRG23281020220263094
|
28/10/2022
|
Mr RAJEN KUNGKAL
|
0414005WL025600
|
Mr RAJEN KUNGKAL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539244
|
|
MR RAJEN KUNGKAL
|
()
|
|
666
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/282
(PREMHARA)
|
0414005000NRG23281020220262749
|
28/10/2022
|
MANOJ HEMROM
|
0414005WL025563
|
MANOJ HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539258
|
|
MR MANOJ HEMROM
|
()
|
|
667
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/282
(PREMHARA)
|
0414005000NRG23281020220262750
|
28/10/2022
|
MRIDULA HEMRAM
|
0414005WL025563
|
MRIDULA HEMRAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539609
|
|
MRIDULA HEMROM
|
()
|
|
668
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/294-A
(PREMHARA)
|
0414005000NRG23281020220262957
|
28/10/2022
|
MALOTI DANG
|
0414005WL025583
|
MALOTI DANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539703
|
|
MRS MALOTI DANG
|
()
|
|
669
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/294-A
(PREMHARA)
|
0414005000NRG23281020220262956
|
28/10/2022
|
Mrs MALOTI DANG
|
0414005WL025583
|
Mrs MALOTI DANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539702
|
|
MRS MALOTI DANG
|
()
|
|
670
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/32
(PREMHARA)
|
0414005000NRG23281020220263158
|
28/10/2022
|
Dipan Gogoi
|
0414005WL025606
|
Dipan Gogoi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539604
|
|
MR DIPAN GOGOI
|
()
|
|
671
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/32
(PREMHARA)
|
0414005000NRG23281020220263156
|
28/10/2022
|
RUPAM GOGOI
|
0414005WL025606
|
RUPAM GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539730
|
|
RUPAM GOGOI
|
()
|
|
672
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/325
(PREMHARA)
|
0414005000NRG23281020220263018
|
28/10/2022
|
SIMON AIND
|
0414005WL025589
|
SIMON AIND
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539348
|
|
SHRI SIMON AIND
|
()
|
|
673
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/325
(PREMHARA)
|
0414005000NRG23281020220263017
|
28/10/2022
|
THADIUS AIND
|
0414005WL025589
|
THADIUS AIND
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539396
|
|
MR THADIUS AIND
|
()
|
|
674
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/325
(PREMHARA)
|
0414005000NRG23281020220263019
|
28/10/2022
|
THADIUS AIND
|
0414005WL025589
|
THADIUS AIND
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539395
|
|
MR THADIUS AIND
|
()
|
|
675
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327
(PREMHARA)
|
0414005000NRG23281020220262960
|
28/10/2022
|
Mr MINAL GOGOI
|
0414005WL025583
|
Mr MINAL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539170
|
|
MR MINAL GOGOI
|
()
|
|
676
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327
(PREMHARA)
|
0414005000NRG23281020220262959
|
28/10/2022
|
Mrs RENU GOGOI
|
0414005WL025583
|
Mrs RENU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539171
|
|
MRS RENU GOGOI
|
()
|
|
677
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327-A
(PREMHARA)
|
0414005000NRG23281020220263390
|
28/10/2022
|
GUNAMONI GOGOI
|
0414005WL025633
|
GUNAMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539793
|
|
MRS GUNAMANI GOGOI
|
()
|
|
678
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/327-B
(PREMHARA)
|
0414005000NRG23281020220262839
|
28/10/2022
|
RAJU GOGOI
|
0414005WL025575
|
RAJU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539179
|
|
MR RAJU GOGOI
|
()
|
|
679
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/338
(PREMHARA)
|
0414005000NRG23281020220263859
|
28/10/2022
|
JAGANNATH BARUAH
|
0414005WL025687
|
JAGANNATH BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539635
|
|
MR JAGANNATH BARUAH
|
()
|
|
680
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/338
(PREMHARA)
|
0414005000NRG23281020220263860
|
28/10/2022
|
PROTIMA BARUAH
|
0414005WL025687
|
PROTIMA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539218
|
|
MRS PROTIMA BARUAH
|
()
|
|
681
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/353
(PREMHARA)
|
0414005000NRG23281020220263391
|
28/10/2022
|
Mrs REEMA SANGMA SAHANI
|
0414005WL025633
|
Mrs REEMA SANGMA SAHANI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539656
|
|
MRS REEMA SANGMA SAHANI
|
()
|
|
682
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/355
(PREMHARA)
|
0414005000NRG23281020220263541
|
28/10/2022
|
BHAGYASHRI SAIKIA DEVI
|
0414005WL025654
|
BHAGYASHRI SAIKIA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539742
|
|
MRS BHAGYASHRI SAIKIA DEVI
|
()
|
|
683
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/355
(PREMHARA)
|
0414005000NRG23281020220263543
|
28/10/2022
|
Puja Devi
|
0414005WL025654
|
Puja Devi
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539786
|
|
MISS PUJA DEVI
|
()
|
|
684
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/355
(PREMHARA)
|
0414005000NRG23281020220263540
|
28/10/2022
|
RAJ CHETRY
|
0414005WL025654
|
RAJ CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539224
|
|
MR RAJ CHETRY
|
()
|
|
685
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/36
(PREMHARA)
|
0414005000NRG23281020220262840
|
28/10/2022
|
LALIT GOGOI
|
0414005WL025575
|
LALIT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539247
|
|
MR LALIT GOGOI
|
()
|
|
686
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/363
(PREMHARA)
|
0414005000NRG23281020220262962
|
28/10/2022
|
NATHAN HAON
|
0414005WL025583
|
NATHAN HAON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539392
|
|
MR NATHAN HAON
|
()
|
|
687
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/364
(PREMHARA)
|
0414005000NRG23281020220263046
|
28/10/2022
|
JEPHOTH HAO
|
0414005WL025592
|
JEPHOTH HAO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539364
|
|
MR JEPHOTH HAO
|
()
|
|
688
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/367
(PREMHARA)
|
0414005000NRG23281020220263306
|
28/10/2022
|
Urmila Haw
|
0414005WL025620
|
Urmila Haw
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539363
|
|
MISS URMILA HOW
|
()
|
|
689
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/369
(PREMHARA)
|
0414005000NRG23281020220263394
|
28/10/2022
|
Babli Gogoi Lahan
|
0414005WL025633
|
Babli Gogoi Lahan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539104
|
|
MRS BABLI GOGOI LAHON
|
()
|
|
690
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/369-B
(PREMHARA)
|
0414005000NRG23281020220263021
|
28/10/2022
|
SABITRI LAHON
|
0414005WL025589
|
SABITRI LAHON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539219
|
|
MRS SABITRI LAHON
|
()
|
|
691
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/369-C
(PREMHARA)
|
0414005000NRG23281020220263395
|
28/10/2022
|
Mrs RENU LAHAN
|
0414005WL025633
|
Mrs RENU LAHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539183
|
|
MRS RENU LAHAN
|
()
|
|
692
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/37
(PREMHARA)
|
0414005000NRG23281020220263308
|
28/10/2022
|
Mrs NIRU GOGOI
|
0414005WL025620
|
Mrs NIRU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539173
|
|
MRS NIRU GOGOI
|
()
|
|
693
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/37
(PREMHARA)
|
0414005000NRG23281020220263307
|
28/10/2022
|
NIRU GOGOI
|
0414005WL025620
|
NIRU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539347
|
|
MRS NIRU GOGOI
|
()
|
|
694
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/370
(PREMHARA)
|
0414005000NRG23281020220263397
|
28/10/2022
|
PHILIP BARLLOW
|
0414005WL025633
|
PHILIP BARLLOW
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539256
|
|
MR PHILIP BARLLOW
|
()
|
|
695
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/370
(PREMHARA)
|
0414005000NRG23281020220263398
|
28/10/2022
|
THIPHIL BARLLOW
|
0414005WL025633
|
THIPHIL BARLLOW
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539782
|
|
MR THIPHIL BARLLOW
|
()
|
|
696
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/389
(PREMHARA)
|
0414005000NRG23281020220263548
|
28/10/2022
|
EANI BADRA
|
0414005WL025654
|
EANI BADRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539361
|
|
MRS EANI BADRA
|
()
|
|
697
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/395
(PREMHARA)
|
0414005000NRG23281020220262751
|
28/10/2022
|
NABADIP BADRA
|
0414005WL025563
|
NABADIP BADRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539223
|
|
MR NABADIP BADRA
|
()
|
|
698
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/397
(PREMHARA)
|
0414005000NRG23281020220263321
|
28/10/2022
|
BHABAKANTA BORA
|
0414005WL025623
|
BHABAKANTA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539356
|
|
MR BHABAKANTA BORA
|
()
|
|
699
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/397
(PREMHARA)
|
0414005000NRG23281020220263320
|
28/10/2022
|
BHABAKANTA BORA
|
0414005WL025623
|
BHABAKANTA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539118
|
|
MR BHABAKANTA BORA
|
()
|
|
700
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/407
(PREMHARA)
|
0414005000NRG23281020220262755
|
28/10/2022
|
NITESH KABRA
|
0414005WL025563
|
NITESH KABRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539693
|
|
MR NITESH KABRA
|
()
|
|
701
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/410
(PREMHARA)
|
0414005000NRG23281020220262928
|
28/10/2022
|
ABINASHI CHANGMAI
|
0414005WL025581
|
ABINASHI CHANGMAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539704
|
|
MISS ABINASHI CHANGMAI
|
()
|
|
702
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/410
(PREMHARA)
|
0414005000NRG23281020220262929
|
28/10/2022
|
BRISTIRANI CHANGMAI
|
0414005WL025581
|
BRISTIRANI CHANGMAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539705
|
|
MS BRISTIRANI CHANGMAI
|
()
|
|
703
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/410
(PREMHARA)
|
0414005000NRG23281020220262926
|
28/10/2022
|
Mr PADMESWAR CHANGMAI
|
0414005WL025581
|
Mr PADMESWAR CHANGMAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539220
|
|
MR PADMESWAR CHANGMAI
|
()
|
|
704
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/410
(PREMHARA)
|
0414005000NRG23281020220262927
|
28/10/2022
|
Mrs PUSPA MECH CHANGMAI
|
0414005WL025581
|
Mrs PUSPA MECH CHANGMAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539169
|
|
MRS PUSPA MECH CHANGMAI
|
()
|
|
705
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/420
(PREMHARA)
|
0414005000NRG23281020220263552
|
28/10/2022
|
POROLOB HEMROM
|
0414005WL025654
|
POROLOB HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539343
|
|
MR POROLOB HEMROM
|
()
|
|
706
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/425
(PREMHARA)
|
0414005000NRG23281020220263026
|
28/10/2022
|
Jakub Hemram
|
0414005WL025589
|
Jakub Hemram
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539365
|
|
MR JAKUB HEMRAM
|
()
|
|
707
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/425
(PREMHARA)
|
0414005000NRG23281020220263025
|
28/10/2022
|
Monima Hemrom
|
0414005WL025589
|
Monima Hemrom
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539342
|
|
MISS MONIMA HEMROM
|
()
|
|
708
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/425
(PREMHARA)
|
0414005000NRG23281020220263027
|
28/10/2022
|
Mrs MONDIRA HORO
|
0414005WL025589
|
Mrs MONDIRA HORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539393
|
|
MRS MONDIRA HORO
|
()
|
|
709
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/425
(PREMHARA)
|
0414005000NRG23281020220263024
|
28/10/2022
|
SOWAN HEMRAM
|
0414005WL025589
|
SOWAN HEMRAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539341
|
|
MR SOWAN HEMRAM
|
()
|
|
710
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/427
(PREMHARA)
|
0414005000NRG23281020220262934
|
28/10/2022
|
Mr SUMAN TANEY
|
0414005WL025581
|
Mr SUMAN TANEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539251
|
|
MR SUMANTANEY TANEY
|
()
|
|
711
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/428
(PREMHARA)
|
0414005000NRG23281020220263841
|
28/10/2022
|
DILIP LAHAN
|
0414005WL025686
|
DILIP LAHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539411
|
|
MR DILIP LAHAN
|
()
|
|
712
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/428
(PREMHARA)
|
0414005000NRG23281020220263843
|
28/10/2022
|
DILIP LAHAN
|
0414005WL025686
|
DILIP LAHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539636
|
|
MR DILIP LAHAN
|
()
|
|
713
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/428
(PREMHARA)
|
0414005000NRG23281020220263842
|
28/10/2022
|
Rupa Lahan
|
0414005WL025686
|
Rupa Lahan
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539119
|
|
MRS RUPA LAHAN
|
()
|
|
714
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/437
(PREMHARA)
|
0414005000NRG23281020220263322
|
28/10/2022
|
KAMAL HEMROM
|
0414005WL025623
|
KAMAL HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539727
|
|
MR KAMAL HEMROM
|
()
|
|
715
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/437
(PREMHARA)
|
0414005000NRG23281020220263323
|
28/10/2022
|
KAMAL HEMRON
|
0414005WL025623
|
KAMAL HEMRON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539345
|
|
MR KAMAL HEMROM
|
()
|
|
716
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/449
(PREMHARA)
|
0414005000NRG23281020220263591
|
28/10/2022
|
Mr RAKIBUDDIN ALI
|
0414005WL025659
|
Mr RAKIBUDDIN ALI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539735
|
|
MR RAKIBUDDIN ALI
|
()
|
|
717
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/449
(PREMHARA)
|
0414005000NRG23281020220263589
|
28/10/2022
|
SOPNALI HAO BEGUM
|
0414005WL025659
|
SOPNALI HAO BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539732
|
|
MRS SOPNALI HAO BEGUM
|
()
|
|
718
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/449
(PREMHARA)
|
0414005000NRG23281020220263590
|
28/10/2022
|
SOPNALI HAO BEGUM
|
0414005WL025659
|
SOPNALI HAO BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539733
|
|
MRS SOPNALI HAO BEGUM
|
()
|
|
719
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/465
(PREMHARA)
|
0414005000NRG23281020220262936
|
28/10/2022
|
Purnima Panika Har
|
0414005WL025581
|
Purnima Panika Har
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539246
|
|
MRS PURNIMA PANIKA HAR
|
()
|
|
720
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/468
(PREMHARA)
|
0414005000NRG23281020220263103
|
28/10/2022
|
DIPAK HEMROM
|
0414005WL025600
|
DIPAK HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539259
|
|
MR DIPAK HEMROM
|
()
|
|
721
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/468
(PREMHARA)
|
0414005000NRG23281020220263104
|
28/10/2022
|
RINA HEMROM
|
0414005WL025600
|
RINA HEMROM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539249
|
|
MRS RINA HEMROM
|
()
|
|
722
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/473
(PREMHARA)
|
0414005000NRG23281020220263401
|
28/10/2022
|
RAMEN BORA
|
0414005WL025633
|
RAMEN BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539248
|
|
MR RAMEN BORA
|
()
|
|
723
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/483
(PREMHARA)
|
0414005000NRG23281020220262830
|
28/10/2022
|
Mr BINOD KRA
|
0414005WL025574
|
Mr BINOD KRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539187
|
|
MR BINOD KRA
|
()
|
|
724
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/483
(PREMHARA)
|
0414005000NRG23281020220262829
|
28/10/2022
|
Mrs MONIKA CROW
|
0414005WL025574
|
Mrs MONIKA CROW
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539180
|
|
MRS MONIKA CROW
|
()
|
|
725
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/485
(PREMHARA)
|
0414005000NRG23281020220262771
|
28/10/2022
|
RAJIB LOGUN
|
0414005WL025565
|
RAJIB LOGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539245
|
|
MR RAJIB LOGUN
|
()
|
|
726
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/491-A
(PREMHARA)
|
0414005000NRG23281020220262774
|
28/10/2022
|
Mrs MERINA LAGUN
|
0414005WL025565
|
Mrs MERINA LAGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539230
|
|
MRS MERINA LAGUN
|
()
|
|
727
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/498
(PREMHARA)
|
0414005000NRG23281020220263404
|
28/10/2022
|
Mr PINUSH SANGMA
|
0414005WL025633
|
Mr PINUSH SANGMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539184
|
|
MR PINUSH SANGMA
|
()
|
|
728
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/498
(PREMHARA)
|
0414005000NRG23281020220263403
|
28/10/2022
|
Mrs ALISH CHANGMA
|
0414005WL025633
|
Mrs ALISH CHANGMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539181
|
|
MRS ALISH CHANGMA
|
()
|
|
729
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/500-A
(PREMHARA)
|
0414005000NRG23281020220262937
|
28/10/2022
|
Mr KAMAL GOGOI
|
0414005WL025581
|
Mr KAMAL GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539166
|
|
MR KAMAL GOGOI
|
()
|
|
730
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/500-A
(PREMHARA)
|
0414005000NRG23281020220262938
|
28/10/2022
|
Mrs NILIMA GOGOI
|
0414005WL025581
|
Mrs NILIMA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539127
|
|
MRS NILIMA GOGOI
|
()
|
|
731
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/51
(PREMHARA)
|
0414005000NRG23281020220263048
|
28/10/2022
|
JYOTI KONWAR
|
0414005WL025592
|
JYOTI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539254
|
|
MR JYOTI KONWAR
|
()
|
|
732
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/51
(PREMHARA)
|
0414005000NRG23281020220263050
|
28/10/2022
|
JYOTI KONWAR
|
0414005WL025592
|
JYOTI KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539360
|
|
MR JYOTI KONWAR
|
()
|
|
733
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/72
(PREMHARA)
|
0414005000NRG23281020220263029
|
28/10/2022
|
RUMI HAO
|
0414005WL025589
|
RUMI HAO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539089
|
|
MRS RUMI HAO
|
()
|
|
734
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/8
(PREMHARA)
|
0414005000NRG23281020220263325
|
28/10/2022
|
MINA LAGUN
|
0414005WL025623
|
MINA LAGUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539355
|
|
MRS MINA LAGUN
|
()
|
|
735
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/85
(PREMHARA)
|
0414005000NRG23281020220263593
|
28/10/2022
|
Shri AUGUSTON NAG
|
0414005WL025659
|
Shri AUGUSTON NAG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539734
|
|
SHRI AUGUSTON NAG
|
()
|
|
736
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/95
(PREMHARA)
|
0414005000NRG23281020220263054
|
28/10/2022
|
TINA GOGOI
|
0414005WL025592
|
TINA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539357
|
|
MISS TINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404414
|
404414
|
|
|
|
|
|
|
|
|
737
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/132
(GELABIL)
|
0414005000NRG23281020220263787
|
28/10/2022
|
SANE SHRESTHA
|
0414005WL025682
|
SANE SHRESTHA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539091
|
|
MR SANE SHRESTHA
|
()
|
|
738
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/234
(GELABIL)
|
0414005000NRG23281020220263876
|
28/10/2022
|
PROFULLA SAIKIA
|
0414005WL025690
|
PROFULLA SAIKIA
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539225
|
|
MR PROFULLA SAIKIA
|
()
|
|
739
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/158-A
(GELABIL)
|
0414005000NRG23281020220263885
|
28/10/2022
|
MITHU GOGOI HAZARIKA
|
0414005WL025690
|
MITHU GOGOI HAZARIKA
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539215
|
|
MRS MITHU GOGOIHAZARIKA
|
()
|
|
740
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/166
(GELABIL)
|
0414005000NRG23281020220263897
|
28/10/2022
|
MARAMI GOGOI
|
0414005WL025690
|
MARAMI GOGOI
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539156
|
|
MRS MARAMI GOGOI
|
()
|
|
741
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/269
(GELABIL)
|
0414005000NRG23281020220263917
|
28/10/2022
|
ARUN HAZARIKA
|
0414005WL025690
|
ARUN HAZARIKA
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539216
|
|
MR ARUN HAZARIKA
|
()
|
|
742
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/269
(GELABIL)
|
0414005000NRG23281020220263919
|
28/10/2022
|
MANASH PROTIM HAZARIKA
|
0414005WL025690
|
MANASH PROTIM HAZARIKA
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539070
|
|
MR MANASH PROTIM HAZARIKA
|
()
|
|
743
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/269
(GELABIL)
|
0414005000NRG23281020220263918
|
28/10/2022
|
TARULATA HAZARIKA
|
0414005WL025690
|
TARULATA HAZARIKA
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539305
|
|
MRS TARULATA HAZARIKA
|
()
|
|
744
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/292-A
(GELABIL)
|
0414005000NRG23281020220263922
|
28/10/2022
|
SANDHYA SAIKIA
|
0414005WL025690
|
SANDHYA SAIKIA
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354539071
|
|
SANDHYA SAIKIA
|
()
|
|
745
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/110
(GELABIL)
|
0414005000NRG23281020220263804
|
28/10/2022
|
DIGANTA DUTTA
|
0414005WL025682
|
DIGANTA DUTTA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539774
|
|
MR DIGANTA DUTTA
|
()
|
|
746
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/183
(PUB - NAOJAN)
|
0414005000NRG23281020220263036
|
28/10/2022
|
JIBIYAR SURIN
|
0414005WL025590
|
JIBIYAR SURIN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539706
|
|
MR JIBIYAR SURIN
|
()
|
|
747
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/37
(PUB - NAOJAN)
|
0414005000NRG23281020220263037
|
28/10/2022
|
EVA URANG
|
0414005WL025590
|
EVA URANG
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539080
|
|
MRS EVA URANG
|
()
|
|
748
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/149
(PREMHARA)
|
0414005000NRG23281020220263674
|
28/10/2022
|
Mr DIPAK MUDI
|
0414005WL025669
|
Mr DIPAK MUDI
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539193
|
|
MR DIPAK MUDI
|
()
|
|
749
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/48
(PREMHARA)
|
0414005000NRG23281020220263699
|
28/10/2022
|
Mrs MINA TASSA
|
0414005WL025672
|
Mrs MINA TASSA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539194
|
|
MRS MINA TASSA
|
()
|
|
750
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/82
(PREMHARA)
|
0414005000NRG23281020220263827
|
28/10/2022
|
Mr SONESHWAR HAZARIKA
|
0414005WL025686
|
Mr SONESHWAR HAZARIKA
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354539653
|
|
MR SONESHWAR HAZARIKA
|
()
|
|
751
|
GOLAGHAT SOUTH
|
AS-14-005-022-005/11
(PREMHARA)
|
0414005000NRG23281020220263851
|
28/10/2022
|
DHRUBA JYOTI BORAH
|
0414005WL025687
|
DHRUBA JYOTI BORAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539655
|
|
MR DHRUBA JYOTI BORAH
|
()
|
|
752
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/294
(PREMHARA)
|
0414005000NRG23281020220263836
|
28/10/2022
|
MUKUL GOGOI
|
0414005WL025686
|
MUKUL GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539639
|
|
MR MUKUL GOGOI
|
()
|
|
753
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/294
(PREMHARA)
|
0414005000NRG23281020220263838
|
28/10/2022
|
SURESH GOGOI
|
0414005WL025686
|
SURESH GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539654
|
|
MR SURESH GOGOI
|
()
|
|
754
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/212
(PREMHARA)
|
0414005000NRG23281020220263694
|
28/10/2022
|
BHASKAR BOROO
|
0414005WL025671
|
BHASKAR BOROO
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539192
|
|
BHASKAR BOROO
|
()
|
|
755
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/276-A
(PREMHARA)
|
0414005000NRG23281020220263668
|
28/10/2022
|
RINA SOREN
|
0414005WL025668
|
RINA SOREN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539129
|
|
MRS RINA SOREN
|
()
|
|
756
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/337
(PREMHARA)
|
0414005000NRG23281020220263857
|
28/10/2022
|
Mr DEBAJIT GOGOI
|
0414005WL025687
|
Mr DEBAJIT GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539791
|
|
MR DEBAJIT GOGOI
|
()
|
|
757
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/373
(PREMHARA)
|
0414005000NRG23281020220263697
|
28/10/2022
|
Mrs MAKAN BORO
|
0414005WL025671
|
Mrs MAKAN BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539195
|
|
MRS MAKAN BORO
|
()
|
|
758
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/82
(PREMHARA)
|
0414005000NRG23281020220263680
|
28/10/2022
|
REKHA GOGOI
|
0414005WL025669
|
REKHA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539138
|
|
MRS REKHA GOGOI
|
()
|
|
759
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/36
(PREMHARA)
|
0414005000NRG23281020220262841
|
28/10/2022
|
KRISHNA GOGOI
|
0414005WL025575
|
KRISHNA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539397
|
|
MRS KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
760
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/69
(MODHYAMPUR)
|
0414005000NRG23281020220262848
|
28/10/2022
|
MR. LUCKY RABHA
|
0414005WL025576
|
MR. LUCKY RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539589
|
|
MR. LUCKY RABHA
|
()
|
|
761
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/10
(MODHYAMPUR)
|
0414005000NRG23281020220262890
|
28/10/2022
|
AKASH RABHA
|
0414005WL025576
|
AKASH RABHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539588
|
|
AKASH RABHA
|
()
|
|
762
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/140
(GANDHAKOROI)
|
0414005000NRG23281020220264029
|
28/10/2022
|
ARCHANA BORA
|
0414005WL025708
|
ARCHANA BORA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539236
|
|
ARCHANA BORA
|
()
|
|
763
|
GOLAGHAT SOUTH
|
AS-14-005-006-002/43
(GANDHAKOROI)
|
0414005000NRG23281020220264047
|
28/10/2022
|
RENU GOGOI
|
0414005WL025709
|
RENU GOGOI
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354539235
|
Account Under Litigation
|
|
|
|
764
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/347
(GANDHAKOROI)
|
0414005000NRG23281020220263945
|
28/10/2022
|
MANIK SAIKIA
|
0414005WL025694
|
MANIK SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539240
|
|
MANIK SAIKIA
|
()
|
|
765
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/234
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263339
|
28/10/2022
|
LALIT PHUKAN
|
0414005WL025629
|
LALIT PHUKAN
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539238
|
|
LALIT PHUKAN
|
()
|
|
766
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/527
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263566
|
28/10/2022
|
PUTUL HAZARIKA
|
0414005WL025655
|
PUTUL HAZARIKA
|
00662
|
BDBL0001491
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354539241
|
|
PUTUL HAZARIKA
|
()
|
|
767
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/71
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263231
|
28/10/2022
|
BINA KARMAKAR
|
0414005WL025611
|
BINA KARMAKAR
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354539237
|
Account Under Litigation
|
|
|
|
768
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/76
(RAJAPUKHURI G.P)
|
0414005000NRG23281020220263420
|
28/10/2022
|
AJOY BORO
|
0414005WL025634
|
AJOY BORO
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354539239
|
|
AJOY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
979662
|
979662
|
|
|
|
|
|
|
|