|
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 WEST
|
AS-14-003-009-001/1120
(RAJABARI)
|
0414003009NRG23131120220286869
|
17/11/2022
|
ANIRAM DAS
|
0414003009WL028431
|
ANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882208
|
|
ANIRAM DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-001/1120
(RAJABARI)
|
0414003009NRG23131120220286870
|
17/11/2022
|
ROMONI DAS
|
0414003009WL028431
|
ROMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882160
|
|
ROMONI DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-001/136
(RAJABARI)
|
0414003009NRG23131120220286943
|
17/11/2022
|
RUMA DAS
|
0414003009WL028441
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882149
|
|
RUMA DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-001/162
(RAJABARI)
|
0414003009NRG23131120220286851
|
17/11/2022
|
GITA SHARMA
|
0414003009WL028428
|
GITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882187
|
|
GITA SHARMA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-009-001/194
(RAJABARI)
|
0414003009NRG23131120220286893
|
17/11/2022
|
Jonaki Das
|
0414003009WL028434
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882118
|
|
Jonaki Das
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-009-001/214
(RAJABARI)
|
0414003009NRG23131120220286914
|
17/11/2022
|
SATYA DAS
|
0414003009WL028437
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882229
|
|
SATYA DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-009-001/263
(RAJABARI)
|
0414003009NRG23131120220286871
|
17/11/2022
|
ANITA SABAR
|
0414003009WL028431
|
ANITA SABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882230
|
|
ANITA SABAR
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-009-001/264
(RAJABARI)
|
0414003009NRG23131120220286836
|
17/11/2022
|
DIPAK CHABAR
|
0414003009WL028426
|
DIPAK CHABAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882233
|
|
DIPAK CHABAR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-009-001/264
(RAJABARI)
|
0414003009NRG23131120220286837
|
17/11/2022
|
MUNU SOBOR
|
0414003009WL028426
|
MUNU SOBOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882217
|
|
MUNU SOBOR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-009-001/28
(RAJABARI)
|
0414003009NRG23131120220286907
|
17/11/2022
|
KHOGEN BORAH
|
0414003009WL028436
|
KHOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882122
|
|
KHOGEN BORAH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-009-001/282
(RAJABARI)
|
0414003009NRG23131120220286930
|
17/11/2022
|
AJIT BORA
|
0414003009WL028439
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882176
|
|
AJIT BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-009-001/290
(RAJABARI)
|
0414003009NRG23131120220286899
|
17/11/2022
|
RINA PAL
|
0414003009WL028435
|
RINA PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882213
|
|
RINA PAL
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-009-001/290-A
(RAJABARI)
|
0414003009NRG23131120220286863
|
17/11/2022
|
BINAY PAL
|
0414003009WL028430
|
BINAY PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882169
|
|
BINAY PAL
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-009-001/293
(RAJABARI)
|
0414003009NRG23131120220286949
|
17/11/2022
|
NARAYAN KALINDI
|
0414003009WL028442
|
NARAYAN KALINDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882218
|
|
NARAYAN KALINDI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-009-001/31
(RAJABARI)
|
0414003009NRG23131120220286957
|
17/11/2022
|
TARUN DUTTA
|
0414003009WL028443
|
TARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882209
|
|
TARUN DUTTA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-009-001/346
(RAJABARI)
|
0414003009NRG23131120220286864
|
17/11/2022
|
LAL ROBIDAS
|
0414003009WL028430
|
LAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882198
|
|
LAL ROBIDAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-009-001/348
(RAJABARI)
|
0414003009NRG23131120220286908
|
17/11/2022
|
GUNADHAR GOSAIN
|
0414003009WL028436
|
GUNADHAR GOSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882154
|
|
GUNADHAR GOSAIN
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-009-001/349
(RAJABARI)
|
0414003009NRG23131120220286887
|
17/11/2022
|
MINU TANTI
|
0414003009WL028433
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882159
|
|
MINU TANTI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-009-001/349
(RAJABARI)
|
0414003009NRG23131120220286886
|
17/11/2022
|
MITHUN TANTI
|
0414003009WL028433
|
MITHUN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882151
|
|
MITHUN TANTI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-009-001/350
(RAJABARI)
|
0414003009NRG23131120220286852
|
17/11/2022
|
JAMUNA ROBIDAS
|
0414003009WL028428
|
JAMUNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882155
|
|
JAMUNA ROBIDAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-009-001/353
(RAJABARI)
|
0414003009NRG23131120220286888
|
17/11/2022
|
RINA GARH
|
0414003009WL028433
|
RINA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882214
|
|
RINA GARH
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-009-001/36
(RAJABARI)
|
0414003009NRG23161120220292191
|
17/11/2022
|
RAMESH SAIKIA
|
0414003009WL029173
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882222
|
|
RAMESH SAIKIA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-009-001/377
(RAJABARI)
|
0414003009NRG23131120220286865
|
17/11/2022
|
RAMEN TANTI
|
0414003009WL028430
|
RAMEN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882236
|
|
RAMEN TANTI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-009-001/60
(RAJABARI)
|
0414003009NRG23131120220286828
|
17/11/2022
|
RUMI DUTTA
|
0414003009WL028425
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882207
|
|
RUMI DUTTA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-009-001/817
(RAJABARI)
|
0414003009NRG23131120220286937
|
17/11/2022
|
RUMA BHUYAN
|
0414003009WL028440
|
RUMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882216
|
|
RUMA BHUYAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-009-001/822-A
(RAJABARI)
|
0414003009NRG23131120220286945
|
17/11/2022
|
RUPOHI DAS
|
0414003009WL028441
|
RUPOHI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882197
|
|
RUPOHI DAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-009-001/844
(RAJABARI)
|
0414003009NRG23131120220286910
|
17/11/2022
|
BELMATI GARH
|
0414003009WL028436
|
BELMATI GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882212
|
|
BELMATI GARH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-009-001/85
(RAJABARI)
|
0414003009NRG23131120220286866
|
17/11/2022
|
JUGEN DAS
|
0414003009WL028430
|
JUGEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882196
|
|
JUGEN DAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-009-001/857
(RAJABARI)
|
0414003009NRG23161120220292293
|
17/11/2022
|
JOTIN DAS
|
0414003009WL029188
|
JOTIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882136
|
|
JOTIN DAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-009-001/858
(RAJABARI)
|
0414003009NRG23131120220286946
|
17/11/2022
|
SUBHAN DAS
|
0414003009WL028441
|
SUBHAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882175
|
|
SUBHAN DAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-009-001/86-B
(RAJABARI)
|
0414003009NRG23131120220286900
|
17/11/2022
|
KOBITA DAS
|
0414003009WL028435
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882146
|
|
KOBITA DAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-009-002/126
(RAJABARI)
|
0414003009NRG23141120220288503
|
17/11/2022
|
LOLITA SABOR
|
0414003009WL028653
|
LOLITA SABOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882125
|
|
LOLITA SABOR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-009-004/1139
(RAJABARI)
|
0414003009NRG23141120220288504
|
17/11/2022
|
MIRA TERANGPI
|
0414003009WL028653
|
MIRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882227
|
|
MIRA TERANGPI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-009-004/235
(RAJABARI)
|
0414003009NRG23131120220286874
|
17/11/2022
|
KUNTI INTIPI
|
0414003009WL028431
|
KUNTI INTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882237
|
|
KUNTI INTIPI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-009-004/235
(RAJABARI)
|
0414003009NRG23131120220286873
|
17/11/2022
|
RAJESH TERON
|
0414003009WL028431
|
RAJESH TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882165
|
|
RAJESH TERON
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-009-004/5
(RAJABARI)
|
0414003009NRG23131120220286951
|
17/11/2022
|
LIRBON TERONPI
|
0414003009WL028442
|
LIRBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882170
|
|
LIRBON TERONPI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-009-004/5
(RAJABARI)
|
0414003009NRG23131120220286950
|
17/11/2022
|
MANAI TERANGPI
|
0414003009WL028442
|
MANAI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882153
|
|
MANAI TERANGPI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-009-005/139
(RAJABARI)
|
0414003009NRG23131120220286830
|
17/11/2022
|
DIPAK MAJHI
|
0414003009WL028425
|
DIPAK MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882232
|
|
DIPAK MAJHI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-009-005/140
(RAJABARI)
|
0414003009NRG23131120220286878
|
17/11/2022
|
GOLAP MAJHI
|
0414003009WL028432
|
GOLAP MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882203
|
|
GOLAP MAJHI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-009-005/148
(RAJABARI)
|
0414003009NRG23131120220286838
|
17/11/2022
|
SUNU DAS
|
0414003009WL028426
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882117
|
|
SUNU DAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-009-005/159
(RAJABARI)
|
0414003009NRG23131120220286952
|
17/11/2022
|
JAYANTA DAS
|
0414003009WL028442
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882201
|
|
JAYANTA DAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-009-005/159
(RAJABARI)
|
0414003009NRG23131120220286953
|
17/11/2022
|
PAMPI DAS
|
0414003009WL028442
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882147
|
|
PAMPI DAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-009-005/161
(RAJABARI)
|
0414003009NRG23131120220286901
|
17/11/2022
|
MINAKHI HAZARIKA
|
0414003009WL028435
|
MINAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882139
|
|
MINAKHI HAZARIKA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-009-005/165-A
(RAJABARI)
|
0414003009NRG23131120220286911
|
17/11/2022
|
JAAN DAS
|
0414003009WL028436
|
JAAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882228
|
|
JAAN DAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-009-005/168
(RAJABARI)
|
0414003009NRG23131120220286894
|
17/11/2022
|
CHITRA DAS
|
0414003009WL028434
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882109
|
|
CHITRA DAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-009-005/17
(RAJABARI)
|
0414003009NRG23131120220286831
|
17/11/2022
|
AJAY GIRI
|
0414003009WL028425
|
AJAY GIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882126
|
|
AJAY GIRI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-009-005/170
(RAJABARI)
|
0414003009NRG23131120220286844
|
17/11/2022
|
DEEP DAS
|
0414003009WL028427
|
DEEP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882205
|
|
DEEP DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-009-005/176-A
(RAJABARI)
|
0414003009NRG23131120220286954
|
17/11/2022
|
MARAMI DAS
|
0414003009WL028442
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882142
|
|
MARAMI DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-009-005/178
(RAJABARI)
|
0414003009NRG23131120220286947
|
17/11/2022
|
DIPTI DAS
|
0414003009WL028441
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882215
|
|
DIPTI DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-009-005/184
(RAJABARI)
|
0414003009NRG23131120220286853
|
17/11/2022
|
TULUMONI DAS BISWAKARMA
|
0414003009WL028428
|
TULUMONI DAS BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882113
|
|
TULUMONI DAS BISWAKARMA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-009-005/196-A
(RAJABARI)
|
0414003009NRG23131120220286839
|
17/11/2022
|
DIPA BHUMIJ
|
0414003009WL028426
|
DIPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882190
|
|
DIPA BHUMIJ
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-009-005/28-A
(RAJABARI)
|
0414003009NRG23161120220292193
|
17/11/2022
|
FUL DAS
|
0414003009WL029173
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882202
|
|
FUL DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-009-005/2961
(RAJABARI)
|
0414003009NRG23131120220286915
|
17/11/2022
|
MOROMI BAWRI
|
0414003009WL028437
|
MOROMI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882110
|
|
MOROMI BAWRI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-009-005/2961
(RAJABARI)
|
0414003009NRG23131120220286916
|
17/11/2022
|
SUBASONI BAWRI
|
0414003009WL028437
|
SUBASONI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882114
|
|
SUBASONI BAWRI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-009-005/32
(RAJABARI)
|
0414003009NRG23131120220286932
|
17/11/2022
|
DILIP MAHANTA
|
0414003009WL028439
|
DILIP MAHANTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882134
|
|
DILIP MAHANTA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-009-005/35
(RAJABARI)
|
0414003009NRG23131120220286840
|
17/11/2022
|
NIRMALA DEVI
|
0414003009WL028426
|
NIRMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882172
|
|
NIRMALA DEVI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-009-005/391-A
(RAJABARI)
|
0414003009NRG23131120220286889
|
17/11/2022
|
NAKUL MAJHI
|
0414003009WL028433
|
NAKUL MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882150
|
|
NAKUL MAJHI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-009-005/392
(RAJABARI)
|
0414003009NRG23131120220286923
|
17/11/2022
|
BINTI MAJHI
|
0414003009WL028438
|
BINTI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882141
|
|
BINTI MAJHI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-009-005/417
(RAJABARI)
|
0414003009NRG23131120220286933
|
17/11/2022
|
SANJIB MAJHI
|
0414003009WL028439
|
SANJIB MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882119
|
|
SANJIB MAJHI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-009-005/450
(RAJABARI)
|
0414003009NRG23131120220286854
|
17/11/2022
|
BIMALA MAHANTI
|
0414003009WL028428
|
BIMALA MAHANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882157
|
|
BIMALA MAHANTI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-009-005/455
(RAJABARI)
|
0414003009NRG23131120220286845
|
17/11/2022
|
GANA KACHARI
|
0414003009WL028427
|
GANA KACHARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882135
|
|
GANA KACHARI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-009-005/457
(RAJABARI)
|
0414003009NRG23131120220286895
|
17/11/2022
|
RUKMONI KACHARI
|
0414003009WL028434
|
RUKMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882194
|
|
RUKMONI KACHARI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-009-005/517
(RAJABARI)
|
0414003009NRG23131120220286925
|
17/11/2022
|
SADHAN SOHISH
|
0414003009WL028438
|
SADHAN SOHISH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882121
|
|
SADHAN SOHISH
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-009-005/524
(RAJABARI)
|
0414003009NRG23131120220286875
|
17/11/2022
|
DIGAM NAHOK
|
0414003009WL028431
|
DIGAM NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882210
|
|
DIGAM NAHOK
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-009-005/528
(RAJABARI)
|
0414003009NRG23131120220286876
|
17/11/2022
|
BUDHAN NAHOK
|
0414003009WL028431
|
BUDHAN NAHOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882116
|
|
BUDHAN NAHOK
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-009-005/559
(RAJABARI)
|
0414003009NRG23131120220286857
|
17/11/2022
|
NAINA GHATUWAL
|
0414003009WL028429
|
NAINA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882166
|
|
NAINA GHATUWAL
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-009-005/562
(RAJABARI)
|
0414003009NRG23131120220286842
|
17/11/2022
|
BOBY SOBAR
|
0414003009WL028426
|
BOBY SOBAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882220
|
|
BOBY SOBAR
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-009-005/59
(RAJABARI)
|
0414003009NRG23131120220286971
|
17/11/2022
|
HEMANTI BAURI
|
0414003009WL028445
|
HEMANTI BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882174
|
|
HEMANTI BAURI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-009-005/607
(RAJABARI)
|
0414003009NRG23131120220286912
|
17/11/2022
|
ARPONA DHAR
|
0414003009WL028436
|
ARPONA DHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882143
|
|
ARPONA DHAR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-009-005/611
(RAJABARI)
|
0414003009NRG23131120220286948
|
17/11/2022
|
KUSUM BAURI
|
0414003009WL028441
|
KUSUM BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882140
|
|
KUSUM BAURI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-009-005/62-A
(RAJABARI)
|
0414003009NRG23131120220286832
|
17/11/2022
|
PUTOLI MAJHI
|
0414003009WL028425
|
PUTOLI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882167
|
|
PUTOLI MAJHI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-009-005/627
(RAJABARI)
|
0414003009NRG23131120220286879
|
17/11/2022
|
DURGESWAR MAJHI
|
0414003009WL028432
|
DURGESWAR MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882111
|
|
DURGESWAR MAJHI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-009-005/643
(RAJABARI)
|
0414003009NRG23131120220286880
|
17/11/2022
|
DEBEN BAURI
|
0414003009WL028432
|
DEBEN BAURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882200
|
|
DEBEN BAURI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-009-005/673-A
(RAJABARI)
|
0414003009NRG23131120220286917
|
17/11/2022
|
GUNO KHERIA
|
0414003009WL028437
|
GUNO KHERIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882221
|
|
GUNO KHERIA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-009-005/708
(RAJABARI)
|
0414003009NRG23131120220286882
|
17/11/2022
|
MINA KARMAKAR
|
0414003009WL028432
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882231
|
|
MINA KARMAKAR
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-009-005/779
(RAJABARI)
|
0414003009NRG23161120220292105
|
17/11/2022
|
DIPALI TANTI
|
0414003009WL029159
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882145
|
|
DIPALI TANTI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-009-005/80
(RAJABARI)
|
0414003009NRG23131120220286918
|
17/11/2022
|
NARAYAN DAS
|
0414003009WL028437
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882156
|
|
NARAYAN DAS
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-009-005/82
(RAJABARI)
|
0414003009NRG23161120220292294
|
17/11/2022
|
MADHAB DAS
|
0414003009WL029188
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882168
|
|
MADHAB DAS
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-009-005/872
(RAJABARI)
|
0414003009NRG23131120220286920
|
17/11/2022
|
RUDRA GHATUWAL
|
0414003009WL028437
|
RUDRA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882179
|
|
RUDRA GHATUWAL
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-009-005/872
(RAJABARI)
|
0414003009NRG23131120220286919
|
17/11/2022
|
SUMI GHATUWAL
|
0414003009WL028437
|
SUMI GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882206
|
|
SUMI GHATUWAL
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-009-005/895
(RAJABARI)
|
0414003009NRG23131120220286939
|
17/11/2022
|
KOBITA DAS
|
0414003009WL028440
|
KOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882112
|
|
KOBITA DAS
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-009-005/92-A
(RAJABARI)
|
0414003009NRG23131120220286921
|
17/11/2022
|
PAPU DAS
|
0414003009WL028437
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882158
|
|
PAPU DAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-009-005/92-A
(RAJABARI)
|
0414003009NRG23131120220286922
|
17/11/2022
|
TUNU DAS
|
0414003009WL028437
|
TUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882234
|
|
TUNU DAS
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-009-005/926
(RAJABARI)
|
0414003009NRG23131120220286891
|
17/11/2022
|
GANESH SAHIS
|
0414003009WL028433
|
GANESH SAHIS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882123
|
|
GANESH SAHIS
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-009-006/73
(RAJABARI)
|
0414003009NRG23131120220286973
|
17/11/2022
|
LILI GANDHIA
|
0414003009WL028445
|
LILI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882199
|
|
LILI GANDHIA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-009-007/1014
(RAJABARI)
|
0414003009NRG23131120220286884
|
17/11/2022
|
HEMO PATGIRI
|
0414003009WL028432
|
HEMO PATGIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882193
|
|
HEMO PATGIRI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-009-007/1014
(RAJABARI)
|
0414003009NRG23131120220286885
|
17/11/2022
|
SUNALI PATGIRI
|
0414003009WL028432
|
SUNALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882152
|
|
SUNALI PATGIRI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-009-007/1019
(RAJABARI)
|
0414003009NRG23131120220286926
|
17/11/2022
|
BIJAY CHINTEY
|
0414003009WL028438
|
BIJAY CHINTEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882130
|
|
BIJAY CHINTEY
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-009-007/104
(RAJABARI)
|
0414003009NRG23131120220286855
|
17/11/2022
|
RAJEN BHUYAN
|
0414003009WL028428
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882144
|
|
RAJEN BHUYAN
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-009-007/109
(RAJABARI)
|
0414003009NRG23131120220286834
|
17/11/2022
|
DHURUKA DOLEY
|
0414003009WL028425
|
DHURUKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882133
|
|
DHURUKA DOLEY
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-009-007/111
(RAJABARI)
|
0414003009NRG23131120220286859
|
17/11/2022
|
ROMEN DAS
|
0414003009WL028429
|
ROMEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882173
|
|
ROMEN DAS
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-009-007/120
(RAJABARI)
|
0414003009NRG23131120220286896
|
17/11/2022
|
PILINGA DOLEY
|
0414003009WL028434
|
PILINGA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882124
|
|
PILINGA DOLEY
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-009-007/123
(RAJABARI)
|
0414003009NRG23131120220286928
|
17/11/2022
|
RAMBHA DOLEY
|
0414003009WL028438
|
RAMBHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882182
|
|
RAMBHA DOLEY
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-009-007/124
(RAJABARI)
|
0414003009NRG23161120220292295
|
17/11/2022
|
NOGEN DOLEY
|
0414003009WL029188
|
NOGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882115
|
|
NOGEN DOLEY
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-009-007/128
(RAJABARI)
|
0414003009NRG23131120220286860
|
17/11/2022
|
DABA CHINTE
|
0414003009WL028429
|
DABA CHINTE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882148
|
|
DABA CHINTE
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-009-007/140
(RAJABARI)
|
0414003009NRG23131120220286897
|
17/11/2022
|
DIMBESWAR PEGU
|
0414003009WL028434
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882204
|
|
DIMBESWAR PEGU
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-009-007/141
(RAJABARI)
|
0414003009NRG23131120220286848
|
17/11/2022
|
ABHIRAM CHINTE
|
0414003009WL028427
|
ABHIRAM CHINTE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882162
|
|
ABHIRAM CHINTE
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-009-007/141
(RAJABARI)
|
0414003009NRG23131120220286847
|
17/11/2022
|
BALIDOI CHINTEY
|
0414003009WL028427
|
BALIDOI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882127
|
|
BALIDOI CHINTEY
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-009-007/151
(RAJABARI)
|
0414003009NRG23131120220286961
|
17/11/2022
|
BABUSON PEGU
|
0414003009WL028443
|
BABUSON PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882128
|
|
BABUSON PEGU
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-009-007/159
(RAJABARI)
|
0414003009NRG23131120220286861
|
17/11/2022
|
SABITRI KHERUWA
|
0414003009WL028429
|
SABITRI KHERUWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882211
|
|
SABITRI KHERUWA
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-009-007/178
(RAJABARI)
|
0414003009NRG23131120220286856
|
17/11/2022
|
RANJIT DAS
|
0414003009WL028428
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882131
|
|
RANJIT DAS
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-009-007/196
(RAJABARI)
|
0414003009NRG23131120220286940
|
17/11/2022
|
JAYRAM DOLEY
|
0414003009WL028440
|
JAYRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882129
|
|
JAYRAM DOLEY
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-009-007/199
(RAJABARI)
|
0414003009NRG23141120220288506
|
17/11/2022
|
AHORI DOLEY
|
0414003009WL028653
|
AHORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882138
|
|
AHORI DOLEY
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-009-007/199
(RAJABARI)
|
0414003009NRG23141120220288507
|
17/11/2022
|
PAHI DOLEY
|
0414003009WL028653
|
PAHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882163
|
|
PAHI DOLEY
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-009-007/2
(RAJABARI)
|
0414003009NRG23131120220286934
|
17/11/2022
|
JUN BORA
|
0414003009WL028439
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882171
|
|
JUN BORA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-009-007/2
(RAJABARI)
|
0414003009NRG23131120220286935
|
17/11/2022
|
RAMEN BORA
|
0414003009WL028439
|
RAMEN BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882219
|
|
RAMEN BORA
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-009-007/200
(RAJABARI)
|
0414003009NRG23161120220292296
|
17/11/2022
|
NIJORA DOLEY
|
0414003009WL029188
|
NIJORA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882235
|
|
NIJORA DOLEY
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-009-007/21
(RAJABARI)
|
0414003009NRG23161120220292297
|
17/11/2022
|
BOGARAM LOYING
|
0414003009WL029188
|
BOGARAM LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882132
|
|
BOGARAM LOYING
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-009-007/25
(RAJABARI)
|
0414003009NRG23131120220286941
|
17/11/2022
|
DIGHOLA MIRI
|
0414003009WL028440
|
DIGHOLA MIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882137
|
|
DIGHOLA MIRI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-009-007/26
(RAJABARI)
|
0414003009NRG23131120220286892
|
17/11/2022
|
CHANEKI PEGU
|
0414003009WL028433
|
CHANEKI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882181
|
|
CHANEKI PEGU
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-009-007/29
(RAJABARI)
|
0414003009NRG23131120220286968
|
17/11/2022
|
JAYRAM PEGU
|
0414003009WL028444
|
JAYRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882195
|
|
JAYRAM PEGU
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-009-007/29
(RAJABARI)
|
0414003009NRG23131120220286969
|
17/11/2022
|
SIRADOY PEGU
|
0414003009WL028444
|
SIRADOY PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882184
|
|
SIRADOY PEGU
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-009-007/3
(RAJABARI)
|
0414003009NRG23131120220286942
|
17/11/2022
|
BANESWAR DOLEY
|
0414003009WL028440
|
BANESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882186
|
|
BANESWAR DOLEY
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-009-007/32
(RAJABARI)
|
0414003009NRG23131120220286843
|
17/11/2022
|
BOBY PEGU
|
0414003009WL028426
|
BOBY PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882177
|
|
BOBY PEGU
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-009-007/385
(RAJABARI)
|
0414003009NRG23131120220286904
|
17/11/2022
|
MANOMATI DOLEY KARDONG
|
0414003009WL028435
|
MANOMATI DOLEY KARDONG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882161
|
|
MANOMATI DOLEY KARDONG
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-009-007/385
(RAJABARI)
|
0414003009NRG23131120220286903
|
17/11/2022
|
MITHAI KARDONG
|
0414003009WL028435
|
MITHAI KARDONG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882164
|
|
MITHAI KARDONG
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23131120220286906
|
17/11/2022
|
BHUTIA PEGU
|
0414003009WL028435
|
BHUTIA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882178
|
|
BHUTIA PEGU
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-009-007/45
(RAJABARI)
|
0414003009NRG23131120220286905
|
17/11/2022
|
PUNAKON PEGU
|
0414003009WL028435
|
PUNAKON PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763882189
|
|
PUNAKON PEGU
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-009-007/6
(RAJABARI)
|
0414003009NRG23131120220286877
|
17/11/2022
|
PHAGUNA MORANG
|
0414003009WL028431
|
PHAGUNA MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882120
|
|
PHAGUNA MORANG
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-009-007/73
(RAJABARI)
|
0414003009NRG23131120220286862
|
17/11/2022
|
MINA GAYAN
|
0414003009WL028429
|
MINA GAYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882191
|
|
MINA GAYAN
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-009-007/76
(RAJABARI)
|
0414003009NRG23131120220286898
|
17/11/2022
|
MAKUTA DAS
|
0414003009WL028434
|
MAKUTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882188
|
|
MAKUTA DAS
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-009-007/796
(RAJABARI)
|
0414003009NRG23131120220286849
|
17/11/2022
|
RUNUMONI DOLEY
|
0414003009WL028427
|
RUNUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882183
|
|
RUNUMONI DOLEY
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-009-007/892
(RAJABARI)
|
0414003009NRG23131120220286936
|
17/11/2022
|
ROTNESWARI DAS
|
0414003009WL028439
|
ROTNESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882192
|
|
ROTNESWARI DAS
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-009-007/95
(RAJABARI)
|
0414003009NRG23131120220286962
|
17/11/2022
|
ADITI MARANG
|
0414003009WL028443
|
ADITI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882185
|
|
ADITI MARANG
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-009-007/97
(RAJABARI)
|
0414003009NRG23131120220286929
|
17/11/2022
|
JAYONTI MORANG
|
0414003009WL028438
|
JAYONTI MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882180
|
|
JAYONTI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223275
|
223275
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-009-007/121
(RAJABARI)
|
0414003009NRG23131120220286927
|
17/11/2022
|
RANJAN MIRI
|
0414003009WL028438
|
RANJAN MIRI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882254
|
|
RANJAN MIRI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-009-007/86
(RAJABARI)
|
0414003009NRG23131120220286850
|
17/11/2022
|
RITUMONI DAS BORAH
|
0414003009WL028427
|
RITUMONI DAS BORAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882253
|
|
RITUMONI DAS BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-009-002/1167
(RAJABARI)
|
0414003009NRG23131120220286963
|
17/11/2022
|
PADMA CHAHICH
|
0414003009WL028444
|
PADMA CHAHICH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882092
|
|
PADMA CHAHICH
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-009-002/1777
(RAJABARI)
|
0414003009NRG23161120220292187
|
17/11/2022
|
LOLITA NAYAK
|
0414003009WL029172
|
LOLITA NAYAK
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882094
|
|
LOLITA NAYAK
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-009-002/251
(RAJABARI)
|
0414003009NRG23161120220292192
|
17/11/2022
|
MILAN ORANG
|
0414003009WL029173
|
MILAN ORANG
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882097
|
|
MILAN ORANG
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-009-002/64-A
(RAJABARI)
|
0414003009NRG23131120220286965
|
17/11/2022
|
BABUL SOHIS
|
0414003009WL028444
|
BABUL SOHIS
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882096
|
|
BABUL SOHIS
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-009-002/67
(RAJABARI)
|
0414003009NRG23131120220286966
|
17/11/2022
|
RESMA BHUMIJ
|
0414003009WL028444
|
RESMA BHUMIJ
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882093
|
|
RESMA BHUMIJ
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-009-002/72
(RAJABARI)
|
0414003009NRG23161120220292188
|
17/11/2022
|
SAPON TELENGA
|
0414003009WL029172
|
SAPON TELENGA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882095
|
|
SAPON TELENGA
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-009-004/1139
(RAJABARI)
|
0414003009NRG23141120220288505
|
17/11/2022
|
SERLIKA SINGNARPI
|
0414003009WL028653
|
SERLIKA SINGNARPI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882103
|
|
SERLIKA SINGNARPI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-009-005/123-C
(RAJABARI)
|
0414003009NRG23161120220292101
|
17/11/2022
|
JITEN BAURI
|
0414003009WL029159
|
JITEN BAURI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882087
|
|
JITEN BAURI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-009-005/213
(RAJABARI)
|
0414003009NRG23161120220292102
|
17/11/2022
|
SILENA BHUYAN
|
0414003009WL029159
|
SILENA BHUYAN
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882099
|
|
SILENA BHUYAN
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-009-005/349-A
(RAJABARI)
|
0414003009NRG23161120220292103
|
17/11/2022
|
BIRACHAMANI BAURI
|
0414003009WL029159
|
BIRACHAMANI BAURI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882086
|
|
BIRACHAMANI BAURI
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-009-005/402-A
(RAJABARI)
|
0414003009NRG23131120220286955
|
17/11/2022
|
ARTISH MAJHI
|
0414003009WL028442
|
ARTISH MAJHI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882101
|
|
ARTISH MAJHI
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-009-005/59
(RAJABARI)
|
0414003009NRG23131120220286972
|
17/11/2022
|
HEMANTA BAURI
|
0414003009WL028445
|
HEMANTA BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882104
|
|
HEMANTA BAURI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-009-005/607
(RAJABARI)
|
0414003009NRG23131120220286913
|
17/11/2022
|
BIJOY DHAR
|
0414003009WL028436
|
BIJOY DHAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882225
|
|
BIJOY DHAR
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-009-005/629-A
(RAJABARI)
|
0414003009NRG23131120220286858
|
17/11/2022
|
RUPESH MUNDA
|
0414003009WL028429
|
RUPESH MUNDA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882226
|
|
RUPESH MUNDA
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-009-005/668
(RAJABARI)
|
0414003009NRG23131120220286881
|
17/11/2022
|
NIRMAL MINCH
|
0414003009WL028432
|
NIRMAL MINCH
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882091
|
|
NIRMAL MINCH
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-009-005/669
(RAJABARI)
|
0414003009NRG23161120220292104
|
17/11/2022
|
JUNALI BAWRI BHUYAN
|
0414003009WL029159
|
JUNALI BAWRI BHUYAN
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882100
|
|
JUNALI BAWRI BHUYAN
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-009-005/673-B
(RAJABARI)
|
0414003009NRG23131120220286846
|
17/11/2022
|
EATUA MUNDA
|
0414003009WL028427
|
EATUA MUNDA
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882223
|
|
EATUA MUNDA
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-009-005/681
(RAJABARI)
|
0414003009NRG23131120220286868
|
17/11/2022
|
JONTI BAURI
|
0414003009WL028430
|
JONTI BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882089
|
|
JONTI BAURI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-009-005/684-A
(RAJABARI)
|
0414003009NRG23161120220292190
|
17/11/2022
|
BASANTI NAYAK
|
0414003009WL029172
|
BASANTI NAYAK
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882090
|
|
BASANTI NAYAK
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-009-005/708
(RAJABARI)
|
0414003009NRG23131120220286883
|
17/11/2022
|
BIRCHA KARMAKAR
|
0414003009WL028432
|
BIRCHA KARMAKAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882224
|
|
BIRCHA KARMAKAR
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-009-005/714-A
(RAJABARI)
|
0414003009NRG23131120220286938
|
17/11/2022
|
BIRAN BAURI
|
0414003009WL028440
|
BIRAN BAURI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882088
|
|
BIRAN BAURI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-009-005/825-A
(RAJABARI)
|
0414003009NRG23131120220286959
|
17/11/2022
|
AJIT CHAWTAL
|
0414003009WL028443
|
AJIT CHAWTAL
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882098
|
|
AJIT CHAWTAL
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-009-006/232-B
(RAJABARI)
|
0414003009NRG23131120220286960
|
17/11/2022
|
SUNALI MAJHI
|
0414003009WL028443
|
SUNALI MAJHI
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882102
|
|
SUNALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-009-005/605
(RAJABARI)
|
0414003009NRG23131120220286890
|
17/11/2022
|
RUPESH NAYAK
|
0414003009WL028433
|
RUPESH NAYAK
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882105
|
|
RUPESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-009-002/601
(RAJABARI)
|
0414003009NRG23161120220292100
|
17/11/2022
|
ASHA BHUYAN
|
0414003009WL029159
|
ASHA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882106
|
|
ASHA BHUYAN
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-009-003/15
(RAJABARI)
|
0414003009NRG23161120220292189
|
17/11/2022
|
JIRON CHAURA
|
0414003009WL029172
|
JIRON CHAURA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882108
|
|
JIRON CHAURA
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-009-007/166
(RAJABARI)
|
0414003009NRG23131120220286967
|
17/11/2022
|
WAPUNG KARDONG
|
0414003009WL028444
|
WAPUNG KARDONG
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882107
|
|
WAPUNG KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-009-001/263
(RAJABARI)
|
0414003009NRG23131120220286872
|
17/11/2022
|
SUNENDRA SOBOR
|
0414003009WL028431
|
SUNENDRA SOBOR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882249
|
|
MR SUNENDRA SOBOR
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-009-001/278-A
(RAJABARI)
|
0414003009NRG23131120220286944
|
17/11/2022
|
RUPALI GOGOI
|
0414003009WL028441
|
RUPALI GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882250
|
|
MRS RUPALI GOGOI
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-009-001/43-A
(RAJABARI)
|
0414003009NRG23131120220286909
|
17/11/2022
|
DHUN SAIKIA
|
0414003009WL028436
|
DHUN SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882245
|
|
MR DHUN SAIKIA
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-009-001/60
(RAJABARI)
|
0414003009NRG23131120220286829
|
17/11/2022
|
PROSANTA DUTTA
|
0414003009WL028425
|
PROSANTA DUTTA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882242
|
|
MR PROSANTA DUTTA
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-009-002/200
(RAJABARI)
|
0414003009NRG23131120220286964
|
17/11/2022
|
SANJAY NAYAK
|
0414003009WL028444
|
SANJAY NAYAK
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882244
|
|
MR SANJAY NAYAK
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-009-004/1253
(RAJABARI)
|
0414003009NRG23131120220286867
|
17/11/2022
|
KARIK KROPEE
|
0414003009WL028430
|
KARIK KROPEE
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882243
|
|
MRS KARIK KROPEE
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-009-005/3076
(RAJABARI)
|
0414003009NRG23131120220286931
|
17/11/2022
|
BABURAM KURMI
|
0414003009WL028439
|
BABURAM KURMI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882239
|
|
MR BABURAM KURMI
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-009-005/392
(RAJABARI)
|
0414003009NRG23131120220286924
|
17/11/2022
|
RUPALI SAUTAL
|
0414003009WL028438
|
RUPALI SAUTAL
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882247
|
|
MISS RUPALI SAUTAL
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-009-005/410-A
(RAJABARI)
|
0414003009NRG23131120220286902
|
17/11/2022
|
JATIN DOLEY
|
0414003009WL028435
|
JATIN DOLEY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882251
|
|
MR JATINDOLEY DOLEY
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-009-005/496
(RAJABARI)
|
0414003009NRG23131120220286958
|
17/11/2022
|
BORKSHA BAURI
|
0414003009WL028443
|
BORKSHA BAURI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882241
|
|
MISS BORKSHA BAURI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-009-005/562
(RAJABARI)
|
0414003009NRG23131120220286841
|
17/11/2022
|
NITU SABOR
|
0414003009WL028426
|
NITU SABOR
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882238
|
|
MISS NITU SABOR
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-009-005/799-B
(RAJABARI)
|
0414003009NRG23131120220286833
|
17/11/2022
|
PARBOTI NAHOK
|
0414003009WL028425
|
PARBOTI NAHOK
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882246
|
|
MRS PARBOTI NAHOK
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-009-005/819-A
(RAJABARI)
|
0414003009NRG23131120220286956
|
17/11/2022
|
POLLABI GORH DAS
|
0414003009WL028442
|
POLLABI GORH DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882240
|
|
MRS PALLABI DAS
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-009-007/109
(RAJABARI)
|
0414003009NRG23131120220286835
|
17/11/2022
|
FULAMATI DOLEY
|
0414003009WL028425
|
FULAMATI DOLEY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763882248
|
|
MISS FULAMATIDOLEY DOLEY
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-009-007/29
(RAJABARI)
|
0414003009NRG23131120220286970
|
17/11/2022
|
ARUN PEGU
|
0414003009WL028444
|
ARUN PEGU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882252
|
|
MR ARUN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298387
|
298387
|
|
|
|
|
|
|
|