|
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-14-003-018-001/140
(BADULIPAR)
|
0414003018NRG23290820220191142
|
30/08/2022
|
CHULEKHA MUDI
|
0414003018WL016653
|
CHULEKHA MUDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258225
|
|
CHULEKHA MUDI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23290820220191232
|
30/08/2022
|
SHAJAHAN ALI
|
0414003018WL016664
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258222
|
|
SHAJAHAN ALI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23290820220191200
|
30/08/2022
|
PUNA BASKE
|
0414003018WL016660
|
PUNA BASKE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258175
|
|
PUNA BASKE
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23290820220191199
|
30/08/2022
|
Rita Baske
|
0414003018WL016660
|
Rita Baske
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258181
|
|
Rita Baske
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-001/264
(BADULIPAR)
|
0414003018NRG23290820220191275
|
30/08/2022
|
MINA BHUYAN
|
0414003018WL016669
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258207
|
|
MINA BHUYAN
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-001/372
(BADULIPAR)
|
0414003018NRG23290820220191277
|
30/08/2022
|
SANTONA BORAH
|
0414003018WL016669
|
SANTONA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258163
|
|
SANTONA BORAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23290820220191177
|
30/08/2022
|
ALUPI MODI
|
0414003018WL016657
|
ALUPI MODI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258172
|
|
ALUPI MODI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-001/475
(BADULIPAR)
|
0414003018NRG23290820220191243
|
30/08/2022
|
CHAMANI BHUYAN
|
0414003018WL016665
|
CHAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258206
|
|
CHAMANI BHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-001/485
(BADULIPAR)
|
0414003018NRG23290820220191283
|
30/08/2022
|
SHAKURMONI BHUYAN
|
0414003018WL016670
|
SHAKURMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258196
|
|
SHAKURMONI BHUYAN
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-001/60
(BADULIPAR)
|
0414003018NRG23290820220191244
|
30/08/2022
|
POMILA BORBORUAH
|
0414003018WL016665
|
POMILA BORBORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258230
|
|
POMILA BORBORUAH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-002/106
(BADULIPAR)
|
0414003018NRG23290820220191179
|
30/08/2022
|
Moti Bhuyan
|
0414003018WL016657
|
Moti Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258182
|
|
Moti Bhuyan
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-002/106
(BADULIPAR)
|
0414003018NRG23290820220191178
|
30/08/2022
|
SRIMOTI BHUYAN
|
0414003018WL016657
|
SRIMOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258210
|
|
SRIMOTI BHUYAN
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-002/168
(BADULIPAR)
|
0414003018NRG23290820220191195
|
30/08/2022
|
BORUA BHUYAN
|
0414003018WL016659
|
BORUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258238
|
|
BORUA BHUYAN
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-002/181
(BADULIPAR)
|
0414003018NRG23290820220191269
|
30/08/2022
|
KHOGEN KARMAKAR
|
0414003018WL016668
|
KHOGEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258217
|
|
KHOGEN KARMAKAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-002/297
(BADULIPAR)
|
0414003018NRG23290820220191169
|
30/08/2022
|
FAGUNA GANJU
|
0414003018WL016656
|
FAGUNA GANJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258223
|
|
FAGUNA GANJU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-002/312
(BADULIPAR)
|
0414003018NRG23290820220191188
|
30/08/2022
|
KRISHNA MUDI
|
0414003018WL016658
|
KRISHNA MUDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258227
|
|
KRISHNA MUDI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-002/316
(BADULIPAR)
|
0414003018NRG23290820220191144
|
30/08/2022
|
FAGUNI ROBIDAS
|
0414003018WL016653
|
FAGUNI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258193
|
|
FAGUNI ROBIDAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-002/341
(BADULIPAR)
|
0414003018NRG23290820220191164
|
30/08/2022
|
MONAKI BHUYAN
|
0414003018WL016655
|
MONAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258231
|
|
MONAKI BHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-002/468
(BADULIPAR)
|
0414003018NRG23290820220191171
|
30/08/2022
|
MUNI PASI
|
0414003018WL016656
|
MUNI PASI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258174
|
|
MUNI PASI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-002/475
(BADULIPAR)
|
0414003018NRG23290820220191145
|
30/08/2022
|
LAKSHIMANI BHUYAN
|
0414003018WL016653
|
LAKSHIMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258199
|
|
LAKSHIMANI BHUYAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-002/481
(BADULIPAR)
|
0414003018NRG23290820220191181
|
30/08/2022
|
AISNI KORMOKAR
|
0414003018WL016657
|
AISNI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258197
|
|
AISNI KORMOKAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-002/488
(BADULIPAR)
|
0414003018NRG23290820220191147
|
30/08/2022
|
FULMONI BHUYAN
|
0414003018WL016653
|
FULMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258194
|
|
FULMONI BHUYAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-002/490
(BADULIPAR)
|
0414003018NRG23290820220191219
|
30/08/2022
|
JEENA MUDI
|
0414003018WL016662
|
JEENA MUDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258215
|
|
JEENA MUDI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-002/503
(BADULIPAR)
|
0414003018NRG23290820220191166
|
30/08/2022
|
SUMITRA BHUYAN
|
0414003018WL016655
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258202
|
|
SUMITRA BHUYAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-002/513
(BADULIPAR)
|
0414003018NRG23290820220191126
|
30/08/2022
|
MALOTI BHUYAN
|
0414003018WL016651
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258177
|
|
MALOTI BHUYAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23290820220191260
|
30/08/2022
|
MAMANI CHURI
|
0414003018WL016667
|
MAMANI CHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258198
|
|
MAMANI CHURI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-002/565
(BADULIPAR)
|
0414003018NRG23290820220191128
|
30/08/2022
|
SONTUSH KARMAKAR
|
0414003018WL016651
|
SONTUSH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258195
|
|
SONTUSH KARMAKAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-002/567
(BADULIPAR)
|
0414003018NRG23290820220191252
|
30/08/2022
|
DABANTI BHUYAN
|
0414003018WL016666
|
DABANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258167
|
|
DABANTI BHUYAN
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-002/577
(BADULIPAR)
|
0414003018NRG23290820220191237
|
30/08/2022
|
SALMI BEGUM
|
0414003018WL016664
|
SALMI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258192
|
|
SALMI BEGUM
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-002/580
(BADULIPAR)
|
0414003018NRG23290820220191115
|
30/08/2022
|
ANITA TURI
|
0414003018WL016649
|
ANITA TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258176
|
|
ANITA TURI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-002/62
(BADULIPAR)
|
0414003018NRG23290820220191263
|
30/08/2022
|
INDUMOTI SURI
|
0414003018WL016667
|
INDUMOTI SURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258216
|
|
INDUMOTI SURI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-002/71
(BADULIPAR)
|
0414003018NRG23290820220191097
|
30/08/2022
|
ADITLAL ROBIDAS
|
0414003018WL016646
|
ADITLAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258211
|
|
ADITLAL ROBIDAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-003/109-B
(BADULIPAR)
|
0414003018NRG23290820220191228
|
30/08/2022
|
Rina Bhuyan
|
0414003018WL016663
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258204
|
|
Rina Bhuyan
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23290820220191109
|
30/08/2022
|
CHAJATA MUDI
|
0414003018WL016648
|
CHAJATA MUDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258187
|
|
CHAJATA MUDI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-003/128
(BADULIPAR)
|
0414003018NRG23290820220191151
|
30/08/2022
|
Mohendra Bhuyan
|
0414003018WL016654
|
Mohendra Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258201
|
|
Mohendra Bhuyan
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-018-003/137
(BADULIPAR)
|
0414003018NRG23290820220191153
|
30/08/2022
|
RADHESHYAM PACHI
|
0414003018WL016654
|
RADHESHYAM PACHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258221
|
|
RADHESHYAM PACHI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-018-003/14
(BADULIPAR)
|
0414003018NRG23290820220191173
|
30/08/2022
|
Toramai Dowarah
|
0414003018WL016656
|
Toramai Dowarah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258164
|
|
Toramai Dowarah
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-018-003/141
(BADULIPAR)
|
0414003018NRG23290820220191154
|
30/08/2022
|
Biren Gowala
|
0414003018WL016654
|
Biren Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258185
|
|
Biren Gowala
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-018-003/141
(BADULIPAR)
|
0414003018NRG23290820220191155
|
30/08/2022
|
Monu Guwala
|
0414003018WL016654
|
Monu Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258186
|
|
Monu Guwala
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-018-003/156-A
(BADULIPAR)
|
0414003018NRG23290820220191239
|
30/08/2022
|
RENU ROBIDAS
|
0414003018WL016664
|
RENU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258189
|
|
RENU ROBIDAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-018-003/177
(BADULIPAR)
|
0414003018NRG23290820220191210
|
30/08/2022
|
NANDOWA ROBIDAS
|
0414003018WL016661
|
NANDOWA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258173
|
|
NANDOWA ROBIDAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-018-003/181
(BADULIPAR)
|
0414003018NRG23290820220191132
|
30/08/2022
|
JYOTI RABIDAS
|
0414003018WL016652
|
JYOTI RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258229
|
|
JYOTI RABIDAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-018-003/233
(BADULIPAR)
|
0414003018NRG23290820220191242
|
30/08/2022
|
Mohendra Gowala
|
0414003018WL016664
|
Mohendra Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258188
|
|
Mohendra Gowala
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-018-003/390
(BADULIPAR)
|
0414003018NRG23290820220191122
|
30/08/2022
|
SUKANI SAHANI
|
0414003018WL016650
|
SUKANI SAHANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258165
|
|
SUKANI SAHANI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-018-003/392
(BADULIPAR)
|
0414003018NRG23290820220191284
|
30/08/2022
|
PUCHANA GOWALA
|
0414003018WL016670
|
PUCHANA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258205
|
|
PUCHANA GOWALA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-018-003/402
(BADULIPAR)
|
0414003018NRG23290820220191229
|
30/08/2022
|
BALO PUJARI
|
0414003018WL016663
|
BALO PUJARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258166
|
|
BALO PUJARI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-018-003/408
(BADULIPAR)
|
0414003018NRG23290820220191220
|
30/08/2022
|
LAKSHIRAM RABIDAS
|
0414003018WL016662
|
LAKSHIRAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258178
|
|
LAKSHIRAM RABIDAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-018-003/43
(BADULIPAR)
|
0414003018NRG23290820220191110
|
30/08/2022
|
BUBAI MAJHI
|
0414003018WL016648
|
BUBAI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258200
|
|
BUBAI MAJHI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-018-003/8-A
(BADULIPAR)
|
0414003018NRG23290820220191136
|
30/08/2022
|
DHON GOGOI
|
0414003018WL016652
|
DHON GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258169
|
|
DHON GOGOI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-018-003/8-A
(BADULIPAR)
|
0414003018NRG23290820220191135
|
30/08/2022
|
Rupa Gogoi
|
0414003018WL016652
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258168
|
|
Rupa Gogoi
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-018-003/80
(BADULIPAR)
|
0414003018NRG23290820220191149
|
30/08/2022
|
JAGANATH UPADHAY
|
0414003018WL016653
|
JAGANATH UPADHAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258237
|
|
JAGANATH UPADHAY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-018-003/92
(BADULIPAR)
|
0414003018NRG23290820220191157
|
30/08/2022
|
MILON SAHU
|
0414003018WL016654
|
MILON SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258170
|
|
MILON SAHU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-018-004/104-A
(BADULIPAR)
|
0414003018NRG23290820220191285
|
30/08/2022
|
TUN SAIKIA
|
0414003018WL016670
|
TUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258203
|
|
TUN SAIKIA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-018-004/108
(BADULIPAR)
|
0414003018NRG23290820220191266
|
30/08/2022
|
PULIN HAZARIKA
|
0414003018WL016667
|
PULIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258213
|
|
PULIN HAZARIKA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-018-004/117
(BADULIPAR)
|
0414003018NRG23290820220191123
|
30/08/2022
|
TARUMAI SAIKIA
|
0414003018WL016650
|
TARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258224
|
|
TARUMAI SAIKIA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-018-004/119
(BADULIPAR)
|
0414003018NRG23290820220191190
|
30/08/2022
|
BROJEN SAIKIA
|
0414003018WL016658
|
BROJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258226
|
|
BROJEN SAIKIA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-018-004/340
(BADULIPAR)
|
0414003018NRG23290820220191183
|
30/08/2022
|
DILIP BHUYAN
|
0414003018WL016657
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258212
|
|
DILIP BHUYAN
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-018-004/367
(BADULIPAR)
|
0414003018NRG23290820220191273
|
30/08/2022
|
RANJAN BOURI
|
0414003018WL016668
|
RANJAN BOURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258218
|
|
RANJAN BOURI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23290820220191137
|
30/08/2022
|
MANIK ROJOK
|
0414003018WL016652
|
MANIK ROJOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258228
|
|
MANIK ROJOK
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23290820220191138
|
30/08/2022
|
Niha Rajok
|
0414003018WL016652
|
Niha Rajok
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258190
|
|
Niha Rajok
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-018-004/480
(BADULIPAR)
|
0414003018NRG23290820220191204
|
30/08/2022
|
AMRIT MAJHI
|
0414003018WL016660
|
AMRIT MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258183
|
|
AMRIT MAJHI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-018-004/484
(BADULIPAR)
|
0414003018NRG23290820220191254
|
30/08/2022
|
BABITA KARMAKAR
|
0414003018WL016666
|
BABITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258191
|
|
BABITA KARMAKAR
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-018-005/23
(BADULIPAR)
|
0414003018NRG23290820220191287
|
30/08/2022
|
MATU GHATOWAR
|
0414003018WL016670
|
MATU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258214
|
|
MATU GHATOWAR
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23290820220191159
|
30/08/2022
|
MOHON GOGOI
|
0414003018WL016654
|
MOHON GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258209
|
|
MOHON GOGOI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-018-007/131
(BADULIPAR)
|
0414003018NRG23290820220191191
|
30/08/2022
|
TRALOKYA GOGOI
|
0414003018WL016658
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258220
|
|
TRALOKYA GOGOI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-018-007/149
(BADULIPAR)
|
0414003018NRG23290820220191207
|
30/08/2022
|
ANJU RAJOWAR
|
0414003018WL016660
|
ANJU RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258219
|
|
ANJU RAJOWAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-018-007/151
(BADULIPAR)
|
0414003018NRG23290820220191214
|
30/08/2022
|
MADHURJYA DUTTA
|
0414003018WL016661
|
MADHURJYA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258179
|
|
MADHURJYA DUTTA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23290820220191118
|
30/08/2022
|
PRATIMA GOGOI
|
0414003018WL016649
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258184
|
|
PRATIMA GOGOI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-018-008/337
(BADULIPAR)
|
0414003018NRG23290820220191103
|
30/08/2022
|
PHUKAN RAJOWAR
|
0414003018WL016647
|
PHUKAN RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258208
|
|
PHUKAN RAJOWAR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-018-008/539
(BADULIPAR)
|
0414003018NRG23290820220191274
|
30/08/2022
|
BUBUL BHUYAN
|
0414003018WL016668
|
BUBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258180
|
|
BUBUL BHUYAN
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-018-008/549
(BADULIPAR)
|
0414003018NRG23290820220191223
|
30/08/2022
|
PANESWARI BHUYAN
|
0414003018WL016662
|
PANESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258171
|
|
PANESWARI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162590
|
162590
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23290820220191234
|
30/08/2022
|
JARINA BEGUM
|
0414003018WL016664
|
JARINA BEGUM
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258054
|
|
JARINA BEGUM
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23290820220191233
|
30/08/2022
|
RISAD ALI
|
0414003018WL016664
|
RISAD ALI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258051
|
|
RISAD ALI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-018-001/465-A
(BADULIPAR)
|
0414003018NRG23290820220191162
|
30/08/2022
|
PULIA BHUYAN
|
0414003018WL016655
|
PULIA BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258076
|
|
PULIA BHUYAN
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23290820220191175
|
30/08/2022
|
CHIBU MUDI
|
0414003018WL016657
|
CHIBU MUDI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258049
|
|
CHIBU MUDI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23290820220191176
|
30/08/2022
|
GOPAL GOWALA
|
0414003018WL016657
|
GOPAL GOWALA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258068
|
|
GOPAL GOWALA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-018-001/469
(BADULIPAR)
|
0414003018NRG23290820220191184
|
30/08/2022
|
BHIRGUN SINGH
|
0414003018WL016658
|
BHIRGUN SINGH
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258052
|
|
BHIRGUN SINGH
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-018-001/470
(BADULIPAR)
|
0414003018NRG23290820220191093
|
30/08/2022
|
BUBUL BHUYAN
|
0414003018WL016646
|
BUBUL BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258070
|
|
BUBUL BHUYAN
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-018-001/471
(BADULIPAR)
|
0414003018NRG23290820220191201
|
30/08/2022
|
BUBAI GHATOWAR
|
0414003018WL016660
|
BUBAI GHATOWAR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258079
|
|
BUBAI GHATOWAR
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-018-001/478
(BADULIPAR)
|
0414003018NRG23290820220191194
|
30/08/2022
|
BISHUP DAS
|
0414003018WL016659
|
BISHUP DAS
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258044
|
|
BISHUP DAS
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-018-001/479
(BADULIPAR)
|
0414003018NRG23290820220191094
|
30/08/2022
|
MANESHWAR BHUYAN
|
0414003018WL016646
|
MANESHWAR BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258072
|
|
MANESHWAR BHUYAN
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-018-002/316
(BADULIPAR)
|
0414003018NRG23290820220191143
|
30/08/2022
|
MAHAN RABIDAS
|
0414003018WL016653
|
MAHAN RABIDAS
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258065
|
|
MAHAN RABIDAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-018-002/324
(BADULIPAR)
|
0414003018NRG23290820220191270
|
30/08/2022
|
PURNA BHUMIJ
|
0414003018WL016668
|
PURNA BHUMIJ
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258047
|
|
PURNA BHUMIJ
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-018-002/324
(BADULIPAR)
|
0414003018NRG23290820220191271
|
30/08/2022
|
SANJU BHUYAN
|
0414003018WL016668
|
SANJU BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258077
|
|
SANJU BHUYAN
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-018-002/325
(BADULIPAR)
|
0414003018NRG23290820220191112
|
30/08/2022
|
SHANTI MUDI
|
0414003018WL016649
|
SHANTI MUDI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258053
|
|
SHANTI MUDI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-018-002/469
(BADULIPAR)
|
0414003018NRG23290820220191099
|
30/08/2022
|
RAJESH BHUYAN
|
0414003018WL016647
|
RAJESH BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258058
|
|
RAJESH BHUYAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-018-002/471
(BADULIPAR)
|
0414003018NRG23290820220191249
|
30/08/2022
|
MALOTI BHUYAN
|
0414003018WL016666
|
MALOTI BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258046
|
|
MALOTI BHUYAN
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-018-002/475
(BADULIPAR)
|
0414003018NRG23290820220191146
|
30/08/2022
|
RUPAK BHUYAN
|
0414003018WL016653
|
RUPAK BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258056
|
|
RUPAK BHUYAN
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-018-002/482
(BADULIPAR)
|
0414003018NRG23290820220191100
|
30/08/2022
|
DHIRESH BHUYAN
|
0414003018WL016647
|
DHIRESH BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258059
|
|
DHIRESH BHUYAN
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-018-002/485
(BADULIPAR)
|
0414003018NRG23290820220191246
|
30/08/2022
|
SARUMAI MAJHI
|
0414003018WL016665
|
SARUMAI MAJHI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258067
|
|
SARUMAI MAJHI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-018-002/491
(BADULIPAR)
|
0414003018NRG23290820220191113
|
30/08/2022
|
RENU BHUYAN
|
0414003018WL016649
|
RENU BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258045
|
|
RENU BHUYAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-018-002/497
(BADULIPAR)
|
0414003018NRG23290820220191165
|
30/08/2022
|
SHAKUNTALA BHUYAN
|
0414003018WL016655
|
SHAKUNTALA BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258069
|
|
SHAKUNTALA BHUYAN
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23290820220191259
|
30/08/2022
|
MAHAN CHURI
|
0414003018WL016667
|
MAHAN CHURI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258055
|
|
MAHAN CHURI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-018-002/528
(BADULIPAR)
|
0414003018NRG23290820220191272
|
30/08/2022
|
DIPEN BHUYAN
|
0414003018WL016668
|
DIPEN BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258074
|
|
DIPEN BHUYAN
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-018-002/551
(BADULIPAR)
|
0414003018NRG23290820220191172
|
30/08/2022
|
MODON KARMAKAR
|
0414003018WL016656
|
MODON KARMAKAR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258050
|
|
MODON KARMAKAR
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-018-002/562
(BADULIPAR)
|
0414003018NRG23290820220191107
|
30/08/2022
|
MARAD MUDI
|
0414003018WL016648
|
MARAD MUDI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258063
|
|
MARAD MUDI
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-018-002/577
(BADULIPAR)
|
0414003018NRG23290820220191236
|
30/08/2022
|
ABDUL KORIM
|
0414003018WL016664
|
ABDUL KORIM
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258048
|
|
ABDUL KORIM
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-018-003/105
(BADULIPAR)
|
0414003018NRG23290820220191198
|
30/08/2022
|
BHAITI BHUYAN
|
0414003018WL016659
|
BHAITI BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258080
|
|
BHAITI BHUYAN
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23290820220191108
|
30/08/2022
|
DINO MUDI
|
0414003018WL016648
|
DINO MUDI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258083
|
|
DINO MUDI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-018-003/224
(BADULIPAR)
|
0414003018NRG23290820220191212
|
30/08/2022
|
REKHA MUDI
|
0414003018WL016661
|
REKHA MUDI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258066
|
|
REKHA MUDI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-018-003/394
(BADULIPAR)
|
0414003018NRG23290820220191174
|
30/08/2022
|
KUMUD DUWARA
|
0414003018WL016656
|
KUMUD DUWARA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258073
|
|
KUMUD DUWARA
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-018-003/409
(BADULIPAR)
|
0414003018NRG23290820220191156
|
30/08/2022
|
PURNA MODI
|
0414003018WL016654
|
PURNA MODI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258081
|
|
PURNA MODI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-018-004/345
(BADULIPAR)
|
0414003018NRG23290820220191213
|
30/08/2022
|
GOPINATH PASHI
|
0414003018WL016661
|
GOPINATH PASHI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258042
|
|
GOPINATH PASHI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-018-004/379
(BADULIPAR)
|
0414003018NRG23290820220191167
|
30/08/2022
|
KABEN BHUYAN
|
0414003018WL016655
|
KABEN BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258078
|
|
KABEN BHUYAN
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-018-004/485
(BADULIPAR)
|
0414003018NRG23290820220191139
|
30/08/2022
|
LAKHIMONI BHUYAN
|
0414003018WL016652
|
LAKHIMONI BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258043
|
|
LAKHIMONI BHUYAN
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-018-004/486
(BADULIPAR)
|
0414003018NRG23290820220191140
|
30/08/2022
|
DURGESWAR GHATUWAR
|
0414003018WL016652
|
DURGESWAR GHATUWAR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258061
|
|
DURGESWAR GHATUWAR
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-018-004/486
(BADULIPAR)
|
0414003018NRG23290820220191141
|
30/08/2022
|
HARUMAI GHATUWAR
|
0414003018WL016652
|
HARUMAI GHATUWAR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258071
|
|
HARUMAI GHATUWAR
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-018-005/161
(BADULIPAR)
|
0414003018NRG23290820220191282
|
30/08/2022
|
MILI BORA
|
0414003018WL016669
|
MILI BORA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258062
|
|
MILI BORA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-018-005/165
(BADULIPAR)
|
0414003018NRG23290820220191131
|
30/08/2022
|
KABITA MUDI
|
0414003018WL016651
|
KABITA MUDI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258064
|
|
KABITA MUDI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-018-006/131
(BADULIPAR)
|
0414003018NRG23290820220191289
|
30/08/2022
|
JUGA GOGOI
|
0414003018WL016670
|
JUGA GOGOI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258057
|
|
JUGA GOGOI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23290820220191160
|
30/08/2022
|
TUTUMANI GOGOI
|
0414003018WL016654
|
TUTUMANI GOGOI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258060
|
|
TUTUMANI GOGOI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-018-008/129
(BADULIPAR)
|
0414003018NRG23290820220191248
|
30/08/2022
|
ASANI BHUYAN
|
0414003018WL016665
|
ASANI BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258082
|
|
ASANI BHUYAN
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-018-008/338
(BADULIPAR)
|
0414003018NRG23290820220191111
|
30/08/2022
|
JAYA TURI
|
0414003018WL016648
|
JAYA TURI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258075
|
|
JAYA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-018-001/256
(BADULIPAR)
|
0414003018NRG23290820220191216
|
30/08/2022
|
BIMAL BHUYAN
|
0414003018WL016662
|
BIMAL BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258106
|
|
BIMAL BHUYAN
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-018-001/264
(BADULIPAR)
|
0414003018NRG23290820220191276
|
30/08/2022
|
LAKSHIRAM BHUYAN
|
0414003018WL016669
|
LAKSHIRAM BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258117
|
|
LAKSHIRAM BHUYAN
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-018-001/362
(BADULIPAR)
|
0414003018NRG23290820220191209
|
30/08/2022
|
Bunu Kumar Das
|
0414003018WL016661
|
Bunu Kumar Das
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258090
|
|
Bunu Kumar Das
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-018-001/362
(BADULIPAR)
|
0414003018NRG23290820220191208
|
30/08/2022
|
Parthana Das
|
0414003018WL016661
|
Parthana Das
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258092
|
|
Parthana Das
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-018-001/372
(BADULIPAR)
|
0414003018NRG23290820220191278
|
30/08/2022
|
KIRAN BORA
|
0414003018WL016669
|
KIRAN BORA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258115
|
|
KIRAN BORA
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-018-001/372-A
(BADULIPAR)
|
0414003018NRG23290820220191268
|
30/08/2022
|
BALURAM SAHANI
|
0414003018WL016668
|
BALURAM SAHANI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258123
|
|
BALURAM SAHANI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-018-001/372-A
(BADULIPAR)
|
0414003018NRG23290820220191267
|
30/08/2022
|
Uma chahani
|
0414003018WL016668
|
Uma chahani
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258099
|
|
Uma chahani
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-018-001/469
(BADULIPAR)
|
0414003018NRG23290820220191185
|
30/08/2022
|
SANGITA DEVI
|
0414003018WL016658
|
SANGITA DEVI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258113
|
|
SANGITA DEVI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-018-001/473
(BADULIPAR)
|
0414003018NRG23290820220191192
|
30/08/2022
|
NAGENDRA BISHWAKARMÀ
|
0414003018WL016659
|
NAGENDRA BISHWAKARMÀ
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258109
|
|
NAGENDRA BISHWAKARM
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-018-001/473
(BADULIPAR)
|
0414003018NRG23290820220191193
|
30/08/2022
|
RAJU BISHAKARMA
|
0414003018WL016659
|
RAJU BISHAKARMA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258125
|
|
RAJU BISHAKARMA
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-018-001/488
(BADULIPAR)
|
0414003018NRG23290820220191217
|
30/08/2022
|
KAMURUDDIN ANCHARI ALI
|
0414003018WL016662
|
KAMURUDDIN ANCHARI ALI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258094
|
|
KAMURUDDIN ANCHARI ALI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-018-001/97-A
(BADULIPAR)
|
0414003018NRG23290820220191187
|
30/08/2022
|
KANIA GHATOWAR
|
0414003018WL016658
|
KANIA GHATOWAR
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258130
|
|
KANIA GHATOWAR
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-018-001/97-A
(BADULIPAR)
|
0414003018NRG23290820220191186
|
30/08/2022
|
Sumitra ghatuwar
|
0414003018WL016658
|
Sumitra ghatuwar
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258093
|
|
Sumitra ghatuwar
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-018-002/359
(BADULIPAR)
|
0414003018NRG23290820220191196
|
30/08/2022
|
pinkee Karmakar
|
0414003018WL016659
|
pinkee Karmakar
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258112
|
|
pinkee Karmakar
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-018-002/486
(BADULIPAR)
|
0414003018NRG23290820220191182
|
30/08/2022
|
SUNIL MAZI
|
0414003018WL016657
|
SUNIL MAZI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258111
|
|
SUNIL MAZI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-018-002/489
(BADULIPAR)
|
0414003018NRG23290820220191235
|
30/08/2022
|
TARAMONI BHUYAN
|
0414003018WL016664
|
TARAMONI BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258103
|
|
TARAMONI BHUYAN
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-018-002/49
(BADULIPAR)
|
0414003018NRG23290820220191224
|
30/08/2022
|
binita robidas
|
0414003018WL016663
|
binita robidas
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258091
|
|
binita robidas
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-018-002/498
(BADULIPAR)
|
0414003018NRG23290820220191148
|
30/08/2022
|
DEBANAND BHUYAN
|
0414003018WL016653
|
DEBANAND BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258108
|
|
DEBANAND BHUYAN
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-018-002/509
(BADULIPAR)
|
0414003018NRG23290820220191226
|
30/08/2022
|
DILIP DUCHAD
|
0414003018WL016663
|
DILIP DUCHAD
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258122
|
|
DILIP DUCHAD
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-018-002/516
(BADULIPAR)
|
0414003018NRG23290820220191256
|
30/08/2022
|
ATUL BHUYAN
|
0414003018WL016667
|
ATUL BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258116
|
|
ATUL BHUYAN
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-018-002/516
(BADULIPAR)
|
0414003018NRG23290820220191258
|
30/08/2022
|
BHADAMONI BHUYAN
|
0414003018WL016667
|
BHADAMONI BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258120
|
|
BHADAMONI BHUYAN
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-018-002/516
(BADULIPAR)
|
0414003018NRG23290820220191257
|
30/08/2022
|
MONJU BHUYAN
|
0414003018WL016667
|
MONJU BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258114
|
|
MONJU BHUYAN
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-018-002/533
(BADULIPAR)
|
0414003018NRG23290820220191101
|
30/08/2022
|
GITA BHUYAN
|
0414003018WL016647
|
GITA BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258126
|
|
GITA BHUYAN
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-018-002/556
(BADULIPAR)
|
0414003018NRG23290820220191120
|
30/08/2022
|
RAJU GANJU
|
0414003018WL016650
|
RAJU GANJU
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258131
|
|
RAJU GANJU
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-018-002/557
(BADULIPAR)
|
0414003018NRG23290820220191127
|
30/08/2022
|
GHNI KARMAKAR
|
0414003018WL016651
|
GHNI KARMAKAR
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258087
|
|
GHNI KARMAKAR
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-018-002/564
(BADULIPAR)
|
0414003018NRG23290820220191114
|
30/08/2022
|
SANGITA MUDI
|
0414003018WL016649
|
SANGITA MUDI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258121
|
|
SANGITA MUDI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-018-002/566
(BADULIPAR)
|
0414003018NRG23290820220191197
|
30/08/2022
|
DHORAM MAJHE
|
0414003018WL016659
|
DHORAM MAJHE
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258084
|
|
DHORAM MAJHE
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-018-002/62
(BADULIPAR)
|
0414003018NRG23290820220191264
|
30/08/2022
|
Rita Suri
|
0414003018WL016667
|
Rita Suri
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258119
|
|
Rita Suri
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-018-003/156-A
(BADULIPAR)
|
0414003018NRG23290820220191238
|
30/08/2022
|
CHUTUBAY RABIDAS
|
0414003018WL016664
|
CHUTUBAY RABIDAS
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258133
|
|
CHUTUBAY RABIDAS
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-018-003/177
(BADULIPAR)
|
0414003018NRG23290820220191211
|
30/08/2022
|
SUBASH ROBIDAS
|
0414003018WL016661
|
SUBASH ROBIDAS
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258089
|
|
SUBASH ROBIDAS
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-018-003/181
(BADULIPAR)
|
0414003018NRG23290820220191133
|
30/08/2022
|
SHUNU RABIDAS
|
0414003018WL016652
|
SHUNU RABIDAS
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258128
|
|
SHUNU RABIDAS
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-018-003/199-B
(BADULIPAR)
|
0414003018NRG23290820220191240
|
30/08/2022
|
Bachamati Bhuyan
|
0414003018WL016664
|
Bachamati Bhuyan
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258107
|
|
Bachamati Bhuyan
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-018-003/199-B
(BADULIPAR)
|
0414003018NRG23290820220191241
|
30/08/2022
|
HIRALAL BHUYAN
|
0414003018WL016664
|
HIRALAL BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258129
|
|
HIRALAL BHUYAN
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-018-003/359
(BADULIPAR)
|
0414003018NRG23290820220191102
|
30/08/2022
|
BITUL GOGOI
|
0414003018WL016647
|
BITUL GOGOI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258101
|
|
BITUL GOGOI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-018-003/384
(BADULIPAR)
|
0414003018NRG23290820220191247
|
30/08/2022
|
IMAMUDDIN ALI
|
0414003018WL016665
|
IMAMUDDIN ALI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258137
|
|
IMAMUDDIN ALI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-018-003/386
(BADULIPAR)
|
0414003018NRG23290820220191134
|
30/08/2022
|
CHAHABUDDIN ALI
|
0414003018WL016652
|
CHAHABUDDIN ALI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258100
|
|
CHAHABUDDIN ALI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-018-003/388
(BADULIPAR)
|
0414003018NRG23290820220191121
|
30/08/2022
|
MRIDUL MODI
|
0414003018WL016650
|
MRIDUL MODI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258102
|
|
MRIDUL MODI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-018-003/403
(BADULIPAR)
|
0414003018NRG23290820220191265
|
30/08/2022
|
DULUMAI BORA
|
0414003018WL016667
|
DULUMAI BORA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258098
|
|
DULUMAI BORA
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-018-003/404
(BADULIPAR)
|
0414003018NRG23290820220191116
|
30/08/2022
|
KADAMI GOGOI
|
0414003018WL016649
|
KADAMI GOGOI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258097
|
|
KADAMI GOGOI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-018-003/405-A
(BADULIPAR)
|
0414003018NRG23290820220191202
|
30/08/2022
|
ROBIN GOGOI
|
0414003018WL016660
|
ROBIN GOGOI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258110
|
|
ROBIN GOGOI
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-018-003/80
(BADULIPAR)
|
0414003018NRG23290820220191150
|
30/08/2022
|
PARSURAM UPADHAYA
|
0414003018WL016653
|
PARSURAM UPADHAYA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258127
|
|
PARSURAM UPADHAYA
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-018-003/92
(BADULIPAR)
|
0414003018NRG23290820220191158
|
30/08/2022
|
Aroti Chahani
|
0414003018WL016654
|
Aroti Chahani
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258095
|
|
Aroti Chahani
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-018-004/104-A
(BADULIPAR)
|
0414003018NRG23290820220191286
|
30/08/2022
|
JAN SAIKIA
|
0414003018WL016670
|
JAN SAIKIA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258134
|
|
JAN SAIKIA
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-018-004/120-A
(BADULIPAR)
|
0414003018NRG23290820220191124
|
30/08/2022
|
PUNESWAR SAIKIA
|
0414003018WL016650
|
PUNESWAR SAIKIA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258085
|
|
PUNESWAR SAIKIA
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-018-004/480
(BADULIPAR)
|
0414003018NRG23290820220191203
|
30/08/2022
|
GOKUL MAZHI
|
0414003018WL016660
|
GOKUL MAZHI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258088
|
|
GOKUL MAZHI
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-018-004/481
(BADULIPAR)
|
0414003018NRG23290820220191205
|
30/08/2022
|
HAMIDA BEGUM
|
0414003018WL016660
|
HAMIDA BEGUM
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258136
|
|
HAMIDA BEGUM
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-018-004/481
(BADULIPAR)
|
0414003018NRG23290820220191206
|
30/08/2022
|
IMRANA BEGUM
|
0414003018WL016660
|
IMRANA BEGUM
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258124
|
|
IMRANA BEGUM
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-018-004/484
(BADULIPAR)
|
0414003018NRG23290820220191253
|
30/08/2022
|
RAJU KARMAKAR
|
0414003018WL016666
|
RAJU KARMAKAR
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258132
|
|
RAJU KARMAKAR
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-018-004/487
(BADULIPAR)
|
0414003018NRG23290820220191222
|
30/08/2022
|
DIPALI GOWALA THAKUR
|
0414003018WL016662
|
DIPALI GOWALA THAKUR
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258104
|
|
DIPALI GOWALA THAKUR
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-018-004/487
(BADULIPAR)
|
0414003018NRG23290820220191221
|
30/08/2022
|
MANGALSING THAKUR
|
0414003018WL016662
|
MANGALSING THAKUR
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258096
|
|
MANGALSING THAKUR
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-018-004/488
(BADULIPAR)
|
0414003018NRG23290820220191130
|
30/08/2022
|
JULI DEY
|
0414003018WL016651
|
JULI DEY
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258118
|
|
JULI DEY
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-018-004/489-A
(BADULIPAR)
|
0414003018NRG23290820220191098
|
30/08/2022
|
MAI SAIKIA
|
0414003018WL016646
|
MAI SAIKIA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258086
|
|
MAI SAIKIA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-018-004/74
(BADULIPAR)
|
0414003018NRG23290820220191230
|
30/08/2022
|
BIMALA BHUYAN
|
0414003018WL016663
|
BIMALA BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258105
|
|
BIMALA BHUYAN
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23290820220191117
|
30/08/2022
|
BIPUL GOGOI
|
0414003018WL016649
|
BIPUL GOGOI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258135
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-018-002/119
(BADULIPAR)
|
0414003018NRG23290820220191095
|
30/08/2022
|
KHAGEN MAJHI
|
0414003018WL016646
|
KHAGEN MAJHI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258157
|
|
KHAGEN MAJHI
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-018-002/177
(BADULIPAR)
|
0414003018NRG23290820220191105
|
30/08/2022
|
Rupeswar Bhuyan
|
0414003018WL016648
|
Rupeswar Bhuyan
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258153
|
|
Rupeswar Bhuyan
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-018-002/320-A
(BADULIPAR)
|
0414003018NRG23290820220191245
|
30/08/2022
|
BUBUL BHUYAN
|
0414003018WL016665
|
BUBUL BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258143
|
|
BUBUL BHUYAN
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-018-002/341
(BADULIPAR)
|
0414003018NRG23290820220191163
|
30/08/2022
|
DEBEN BHUYAN
|
0414003018WL016655
|
DEBEN BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258146
|
|
DEBEN BHUYAN
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-018-002/465
(BADULIPAR)
|
0414003018NRG23290820220191170
|
30/08/2022
|
LOKHIMONI GHATOWAR
|
0414003018WL016656
|
LOKHIMONI GHATOWAR
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258145
|
|
LOKHIMONI GHATOWAR
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-018-002/470
(BADULIPAR)
|
0414003018NRG23290820220191279
|
30/08/2022
|
ROMESWAR BHUYAN
|
0414003018WL016669
|
ROMESWAR BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258147
|
|
ROMESWAR BHUYAN
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-018-002/471
(BADULIPAR)
|
0414003018NRG23290820220191250
|
30/08/2022
|
SUMAN BHUYAN
|
0414003018WL016666
|
SUMAN BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258155
|
|
SUMAN BHUYAN
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-018-002/474
(BADULIPAR)
|
0414003018NRG23290820220191180
|
30/08/2022
|
PADUM BHUYAN
|
0414003018WL016657
|
PADUM BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258161
|
|
PADUM BHUYAN
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-018-002/476
(BADULIPAR)
|
0414003018NRG23290820220191255
|
30/08/2022
|
DURGESWAR KARMOKAR
|
0414003018WL016667
|
DURGESWAR KARMOKAR
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258141
|
|
DURGESWAR KARMOKAR
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-018-002/477
(BADULIPAR)
|
0414003018NRG23290820220191125
|
30/08/2022
|
CHAUNI MUDI
|
0414003018WL016651
|
CHAUNI MUDI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258151
|
|
CHAUNI MUDI
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-018-002/483
(BADULIPAR)
|
0414003018NRG23290820220191280
|
30/08/2022
|
RANJIT BHUYAN
|
0414003018WL016669
|
RANJIT BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258144
|
|
RANJIT BHUYAN
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-018-002/49
(BADULIPAR)
|
0414003018NRG23290820220191225
|
30/08/2022
|
SUNIL RABIDAS
|
0414003018WL016663
|
SUNIL RABIDAS
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258160
|
|
SUNIL RABIDAS
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-018-002/490
(BADULIPAR)
|
0414003018NRG23290820220191218
|
30/08/2022
|
SHIBO MUDI
|
0414003018WL016662
|
SHIBO MUDI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258142
|
|
SHIBO MUDI
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-018-002/492
(BADULIPAR)
|
0414003018NRG23290820220191281
|
30/08/2022
|
SANGITA BHUYAN
|
0414003018WL016669
|
SANGITA BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258139
|
|
SANGITA BHUYAN
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23290820220191262
|
30/08/2022
|
PANKAJ SURI
|
0414003018WL016667
|
PANKAJ SURI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258150
|
|
PANKAJ SURI
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-018-002/552
(BADULIPAR)
|
0414003018NRG23290820220191227
|
30/08/2022
|
KALITA MAJHI
|
0414003018WL016663
|
KALITA MAJHI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258158
|
|
KALITA MAJHI
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-018-002/554
(BADULIPAR)
|
0414003018NRG23290820220191119
|
30/08/2022
|
BISHNU BHUYAN
|
0414003018WL016650
|
BISHNU BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258154
|
|
BISHNU BHUYAN
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-018-002/558
(BADULIPAR)
|
0414003018NRG23290820220191106
|
30/08/2022
|
DIPALI BHUYAN
|
0414003018WL016648
|
DIPALI BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258149
|
|
DIPALI BHUYAN
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23290820220191096
|
30/08/2022
|
JITEN BHUYAN
|
0414003018WL016646
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258156
|
|
JITEN BHUYAN
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-018-003/128
(BADULIPAR)
|
0414003018NRG23290820220191152
|
30/08/2022
|
TARA BHUYAN
|
0414003018WL016654
|
TARA BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258152
|
|
TARA BHUYAN
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-018-004/74
(BADULIPAR)
|
0414003018NRG23290820220191231
|
30/08/2022
|
POMPE BHUYAN
|
0414003018WL016663
|
POMPE BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258159
|
|
POMPE BHUYAN
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-018-008/103
(BADULIPAR)
|
0414003018NRG23290820220191168
|
30/08/2022
|
JITEN BHUYAN
|
0414003018WL016655
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258138
|
|
JITEN BHUYAN
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-018-008/542
(BADULIPAR)
|
0414003018NRG23290820220191215
|
30/08/2022
|
SUBHAS BHUYAN
|
0414003018WL016661
|
SUBHAS BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258148
|
|
SUBHAS BHUYAN
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-018-008/543
(BADULIPAR)
|
0414003018NRG23290820220191104
|
30/08/2022
|
DHIREN BHUYAN
|
0414003018WL016647
|
DHIREN BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258140
|
|
DHIREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-018-002/476-A
(BADULIPAR)
|
0414003018NRG23290820220191251
|
30/08/2022
|
BALO KARMAKAR
|
0414003018WL016666
|
BALO KARMAKAR
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258162
|
|
BALO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23290820220191261
|
30/08/2022
|
DIPANKAR SURI
|
0414003018WL016667
|
DIPANKAR SURI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258232
|
|
MR DIPANKAR SURI
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-018-006/131
(BADULIPAR)
|
0414003018NRG23290820220191288
|
30/08/2022
|
MANSUM GOGOI
|
0414003018WL016670
|
MANSUM GOGOI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258233
|
|
MR MANSUM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-018-004/488
(BADULIPAR)
|
0414003018NRG23290820220191129
|
30/08/2022
|
RANJAN DEY
|
0414003018WL016651
|
RANJAN DEY
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258234
|
|
MR RANJAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-018-003/391
(BADULIPAR)
|
0414003018NRG23290820220191189
|
30/08/2022
|
MOTILAL SAHANI
|
0414003018WL016658
|
MOTILAL SAHANI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258235
|
|
MR MOTILAL SAHANI
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23290820220191161
|
30/08/2022
|
GAUTAM GOGOI
|
0414003018WL016654
|
GAUTAM GOGOI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932258236
|
|
MR GAUTAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451130
|
451130
|
|
|
|
|
|
|
|