|
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-14-003-020-001/123
(PUB MOHURA)
|
0414003020NRG23010820220153620
|
03/08/2022
|
KRISHNAMONI GOGOI
|
0414003020WL011955
|
KRISHNAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792555
|
|
KRISHNAMONI GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-001/199
(PUB MOHURA)
|
0414003020NRG23010820220153845
|
03/08/2022
|
KALPONA BORA
|
0414003020WL011975
|
KALPONA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792421
|
|
KALPONA BORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-001/199
(PUB MOHURA)
|
0414003020NRG23010820220153844
|
03/08/2022
|
RANJIT BORA
|
0414003020WL011975
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792422
|
|
RANJIT BORA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-001/260
(PUB MOHURA)
|
0414003020NRG23010820220153846
|
03/08/2022
|
SARGAJYOTI BORA
|
0414003020WL011975
|
SARGAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792436
|
|
SARGAJYOTI BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-001/73
(PUB MOHURA)
|
0414003020NRG23010820220153847
|
03/08/2022
|
babul das
|
0414003020WL011975
|
babul das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792553
|
|
babul das
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/173
(PUB MOHURA)
|
0414003020NRG23010820220154036
|
03/08/2022
|
MAMANI NAMLAGOWA
|
0414003020WL011990
|
MAMANI NAMLAGOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792457
|
|
MAMANI NAMLAGOWA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/183
(PUB MOHURA)
|
0414003020NRG23010820220154067
|
03/08/2022
|
DIPAK HAZARIKA
|
0414003020WL011996
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792430
|
|
DIPAK HAZARIKA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/198
(PUB MOHURA)
|
0414003020NRG23020820220156024
|
03/08/2022
|
BINITA KHATANIAR
|
0414003020WL012264
|
BINITA KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792432
|
|
BINITA KHATANIAR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/223
(PUB MOHURA)
|
0414003020NRG23010820220154068
|
03/08/2022
|
HEMALATA DUTTA
|
0414003020WL011996
|
HEMALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792439
|
|
HEMALATA DUTTA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/223
(PUB MOHURA)
|
0414003020NRG23010820220154069
|
03/08/2022
|
LIPIKA BORA DUTTA
|
0414003020WL011996
|
LIPIKA BORA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792427
|
|
LIPIKA BORA DUTTA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/223
(PUB MOHURA)
|
0414003020NRG23010820220154070
|
03/08/2022
|
NIPAN DUTTA
|
0414003020WL011996
|
NIPAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792433
|
|
NIPAN DUTTA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/229
(PUB MOHURA)
|
0414003020NRG23010820220154071
|
03/08/2022
|
GUNIN BORAH
|
0414003020WL011996
|
GUNIN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792438
|
|
GUNIN BORAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/237
(PUB MOHURA)
|
0414003020NRG23010820220154073
|
03/08/2022
|
GOJEN BORA
|
0414003020WL011996
|
GOJEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792556
|
|
GOJEN BORA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23020820220156025
|
03/08/2022
|
MAINA BORA
|
0414003020WL012264
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792558
|
|
MAINA BORA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/262
(PUB MOHURA)
|
0414003020NRG23010820220154074
|
03/08/2022
|
MANUJ BORA
|
0414003020WL011996
|
MANUJ BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792557
|
|
MANUJ BORA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/273
(PUB MOHURA)
|
0414003020NRG23020820220156041
|
03/08/2022
|
PUTUKAN GHATOWAR
|
0414003020WL012267
|
PUTUKAN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792455
|
|
PUTUKAN GHATOWAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/291
(PUB MOHURA)
|
0414003020NRG23010820220154259
|
03/08/2022
|
NANDESWAR GHATUWAR
|
0414003020WL012012
|
NANDESWAR GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792434
|
|
NANDESWAR GHATUWAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-002/295
(PUB MOHURA)
|
0414003020NRG23010820220154346
|
03/08/2022
|
RADHA GHATOWAR
|
0414003020WL012024
|
RADHA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792425
|
|
RADHA GHATOWAR
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-002/297
(PUB MOHURA)
|
0414003020NRG23020820220156027
|
03/08/2022
|
MINTU BHUYAN
|
0414003020WL012264
|
MINTU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792461
|
|
MINTU BHUYAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-002/297
(PUB MOHURA)
|
0414003020NRG23020820220156028
|
03/08/2022
|
PINGKI BHUYAN
|
0414003020WL012264
|
PINGKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792419
|
|
PINGKI BHUYAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-002/299
(PUB MOHURA)
|
0414003020NRG23010820220154322
|
03/08/2022
|
DEWATI GHATOWAR
|
0414003020WL012021
|
DEWATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792462
|
|
DEWATI GHATOWAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-002/299
(PUB MOHURA)
|
0414003020NRG23010820220154321
|
03/08/2022
|
MOHON GHATOWAR
|
0414003020WL012021
|
MOHON GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792549
|
|
MOHON GHATOWAR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-002/301
(PUB MOHURA)
|
0414003020NRG23010820220154323
|
03/08/2022
|
SUMITRA GHATOWAR
|
0414003020WL012021
|
SUMITRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792446
|
|
SUMITRA GHATOWAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-002/304
(PUB MOHURA)
|
0414003020NRG23010820220154260
|
03/08/2022
|
BHUNU GHATOWAR
|
0414003020WL012012
|
BHUNU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792442
|
|
BHUNU GHATOWAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-002/306
(PUB MOHURA)
|
0414003020NRG23010820220154324
|
03/08/2022
|
ANIL GHATOWAR
|
0414003020WL012021
|
ANIL GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792452
|
|
ANIL GHATOWAR
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-002/306
(PUB MOHURA)
|
0414003020NRG23010820220154325
|
03/08/2022
|
Rina ghatowar
|
0414003020WL012021
|
Rina ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792443
|
|
Rina ghatowar
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-002/316
(PUB MOHURA)
|
0414003020NRG23010820220154326
|
03/08/2022
|
RINA ROBIDAS
|
0414003020WL012021
|
RINA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792456
|
|
RINA ROBIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-002/378
(PUB MOHURA)
|
0414003020NRG23010820220154162
|
03/08/2022
|
DIPTI DUTTA
|
0414003020WL012001
|
DIPTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792429
|
|
DIPTI DUTTA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-002/432
(PUB MOHURA)
|
0414003020NRG23010820220154037
|
03/08/2022
|
TUMANI BORA
|
0414003020WL011990
|
TUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792415
|
|
TUMANI BORA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-002/56
(PUB MOHURA)
|
0414003020NRG23010820220154039
|
03/08/2022
|
DIMBESWAR BORAH
|
0414003020WL011990
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792413
|
|
DIMBESWAR BORAH
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-002/56
(PUB MOHURA)
|
0414003020NRG23010820220154040
|
03/08/2022
|
DIPA BORA
|
0414003020WL011990
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792469
|
|
DIPA BORA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-002/56
(PUB MOHURA)
|
0414003020NRG23010820220154041
|
03/08/2022
|
RITA BORA
|
0414003020WL011990
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792470
|
|
RITA BORA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-002/633
(PUB MOHURA)
|
0414003020NRG23010820220154556
|
03/08/2022
|
RUPAM BORA
|
0414003020WL012040
|
RUPAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792464
|
|
RUPAM BORA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-002/66
(PUB MOHURA)
|
0414003020NRG23010820220154558
|
03/08/2022
|
Madhabi Bora
|
0414003020WL012040
|
Madhabi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792412
|
|
Madhabi Bora
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-002/66
(PUB MOHURA)
|
0414003020NRG23010820220154559
|
03/08/2022
|
SRIRAM BORA
|
0414003020WL012040
|
SRIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792451
|
|
SRIRAM BORA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-002/670
(PUB MOHURA)
|
0414003020NRG23020820220156042
|
03/08/2022
|
PRAMILA GHATOWAR
|
0414003020WL012267
|
PRAMILA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792453
|
|
PRAMILA GHATOWAR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-002/670
(PUB MOHURA)
|
0414003020NRG23020820220156043
|
03/08/2022
|
RAJIB GHATOWAR
|
0414003020WL012267
|
RAJIB GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792454
|
|
RAJIB GHATOWAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-002/682
(PUB MOHURA)
|
0414003020NRG23010820220154330
|
03/08/2022
|
LACHIT GHATOWAR
|
0414003020WL012021
|
LACHIT GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792444
|
|
LACHIT GHATOWAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-002/682
(PUB MOHURA)
|
0414003020NRG23010820220154329
|
03/08/2022
|
MINOTI GHATOWAR
|
0414003020WL012021
|
MINOTI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792463
|
|
MINOTI GHATOWAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-002/70
(PUB MOHURA)
|
0414003020NRG23010820220154042
|
03/08/2022
|
JUNTI BORAH
|
0414003020WL011990
|
JUNTI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792411
|
|
JUNTI BORAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-002/836
(PUB MOHURA)
|
0414003020NRG23020820220156044
|
03/08/2022
|
ANIMA BORUAH
|
0414003020WL012267
|
ANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792559
|
|
ANIMA BORUAH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-002/841
(PUB MOHURA)
|
0414003020NRG23010820220154347
|
03/08/2022
|
RUPAMATI GHATOWAR
|
0414003020WL012024
|
RUPAMATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792420
|
|
RUPAMATI GHATOWAR
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-002/88
(PUB MOHURA)
|
0414003020NRG23020820220156030
|
03/08/2022
|
KABITA BORA
|
0414003020WL012264
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792431
|
|
KABITA BORA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-002/912
(PUB MOHURA)
|
0414003020NRG23010820220154043
|
03/08/2022
|
MONIKA DUTTA
|
0414003020WL011990
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792450
|
|
MONIKA DUTTA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-003/107
(PUB MOHURA)
|
0414003020NRG23010820220153623
|
03/08/2022
|
GUDOW LOYING
|
0414003020WL011955
|
GUDOW LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792406
|
|
GUDOW LOYING
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-003/141
(PUB MOHURA)
|
0414003020NRG23010820220153624
|
03/08/2022
|
MAHENDRA DAS
|
0414003020WL011955
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792554
|
|
MAHENDRA DAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-003/157
(PUB MOHURA)
|
0414003020NRG23010820220154044
|
03/08/2022
|
SUKUMAR GHOSH
|
0414003020WL011990
|
SUKUMAR GHOSH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792423
|
|
SUKUMAR GHOSH
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-003/337
(PUB MOHURA)
|
0414003020NRG23010820220153626
|
03/08/2022
|
AINA DAS
|
0414003020WL011955
|
AINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792550
|
|
AINA DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-003/432
(PUB MOHURA)
|
0414003020NRG23010820220153627
|
03/08/2022
|
DUBORI BORO
|
0414003020WL011955
|
DUBORI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792468
|
|
DUBORI BORO
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-003/503
(PUB MOHURA)
|
0414003020NRG23010820220153841
|
03/08/2022
|
RAJEN TURI
|
0414003020WL011974
|
RAJEN TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792408
|
|
RAJEN TURI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-003/505
(PUB MOHURA)
|
0414003020NRG23010820220153630
|
03/08/2022
|
FAGU BAURI
|
0414003020WL011955
|
FAGU BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792410
|
|
FAGU BAURI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-003/506
(PUB MOHURA)
|
0414003020NRG23010820220153631
|
03/08/2022
|
BINA GUWALA
|
0414003020WL011955
|
BINA GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792407
|
|
BINA GUWALA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-003/514
(PUB MOHURA)
|
0414003020NRG23010820220153633
|
03/08/2022
|
BHONIMAI BORI
|
0414003020WL011955
|
BHONIMAI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792409
|
|
BHONIMAI BORI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-003/540
(PUB MOHURA)
|
0414003020NRG23010820220153634
|
03/08/2022
|
MAI NARAH
|
0414003020WL011955
|
MAI NARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792562
|
|
MAI NARAH
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-003/542
(PUB MOHURA)
|
0414003020NRG23010820220153842
|
03/08/2022
|
HELEN NARAH
|
0414003020WL011974
|
HELEN NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792551
|
|
HELEN NARAH
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-020-003/602
(PUB MOHURA)
|
0414003020NRG23010820220153637
|
03/08/2022
|
GITA MILI
|
0414003020WL011955
|
GITA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792405
|
|
GITA MILI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-020-003/605
(PUB MOHURA)
|
0414003020NRG23010820220153638
|
03/08/2022
|
RIMA MILI
|
0414003020WL011955
|
RIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792414
|
|
RIMA MILI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-020-003/622
(PUB MOHURA)
|
0414003020NRG23010820220153843
|
03/08/2022
|
TARABATI PAYENG
|
0414003020WL011974
|
TARABATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792460
|
|
TARABATI PAYENG
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-020-003/630
(PUB MOHURA)
|
0414003020NRG23010820220153640
|
03/08/2022
|
PILAPILI LOYING
|
0414003020WL011955
|
PILAPILI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792563
|
|
PILAPILI LOYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-020-004/306
(PUB MOHURA)
|
0414003020NRG23010820220153853
|
03/08/2022
|
ASHOK ROBIDAS
|
0414003020WL011975
|
ASHOK ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792552
|
|
ASHOK ROBIDAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-020-005/100
(PUB MOHURA)
|
0414003020NRG23010820220154163
|
03/08/2022
|
BINESHWAR TURI
|
0414003020WL012001
|
BINESHWAR TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792424
|
|
BINESHWAR TURI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-020-005/103
(PUB MOHURA)
|
0414003020NRG23020820220155685
|
03/08/2022
|
MANIKA DAS
|
0414003020WL012225
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792449
|
|
MANIKA DAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-020-005/237
(PUB MOHURA)
|
0414003020NRG23020820220155690
|
03/08/2022
|
PUJAN GHATUWAR
|
0414003020WL012225
|
PUJAN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792547
|
|
PUJAN GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-020-002/387
(PUB MOHURA)
|
0414003020NRG23010820220154076
|
03/08/2022
|
KUNU BORA
|
0414003020WL011996
|
KUNU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792560
|
|
KUNU BORA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-020-005/132
(PUB MOHURA)
|
0414003020NRG23020820220156046
|
03/08/2022
|
BIMAL TURI
|
0414003020WL012267
|
BIMAL TURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792548
|
|
BIMAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-020-002/607
(PUB MOHURA)
|
0414003020NRG23010820220154328
|
03/08/2022
|
AMARSING GHATOWAR
|
0414003020WL012021
|
AMARSING GHATOWAR
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792473
|
|
AMARSING GHATOWAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-020-004/463
(PUB MOHURA)
|
0414003020NRG23010820220153897
|
03/08/2022
|
AJIT BHUYAN
|
0414003020WL011978
|
AJIT BHUYAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792472
|
|
AJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-020-002/173
(PUB MOHURA)
|
0414003020NRG23010820220154035
|
03/08/2022
|
NOBIN NAMLOGOWA
|
0414003020WL011990
|
NOBIN NAMLOGOWA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792512
|
|
NOBIN NAMLOGOWA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-020-002/262
(PUB MOHURA)
|
0414003020NRG23010820220154075
|
03/08/2022
|
PARIKHITA BORA
|
0414003020WL011996
|
PARIKHITA BORA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792495
|
|
PARIKHITA BORA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-020-002/547
(PUB MOHURA)
|
0414003020NRG23010820220153848
|
03/08/2022
|
NIREN MAJHI
|
0414003020WL011975
|
NIREN MAJHI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792537
|
|
NIREN MAJHI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-020-002/572
(PUB MOHURA)
|
0414003020NRG23020820220156029
|
03/08/2022
|
RANJIT GHATOWAR
|
0414003020WL012264
|
RANJIT GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792489
|
|
RANJIT GHATOWAR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23010820220153621
|
03/08/2022
|
SHANKAR TURI
|
0414003020WL011955
|
SHANKAR TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792498
|
|
SHANKAR TURI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-020-002/746
(PUB MOHURA)
|
0414003020NRG23010820220153836
|
03/08/2022
|
Lalit Rajput
|
0414003020WL011974
|
Lalit Rajput
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792494
|
|
Lalit Rajput
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-020-002/842
(PUB MOHURA)
|
0414003020NRG23010820220154261
|
03/08/2022
|
BHONTI KURMI
|
0414003020WL012012
|
BHONTI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792484
|
|
BHONTI KURMI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-020-002/919
(PUB MOHURA)
|
0414003020NRG23020820220156031
|
03/08/2022
|
DILIP TURI
|
0414003020WL012264
|
DILIP TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792535
|
|
DILIP TURI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-020-003/102
(PUB MOHURA)
|
0414003020NRG23010820220153622
|
03/08/2022
|
RAJIB TANTI
|
0414003020WL011955
|
RAJIB TANTI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792503
|
|
RAJIB TANTI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-020-003/252
(PUB MOHURA)
|
0414003020NRG23010820220153625
|
03/08/2022
|
UMA BHUIN
|
0414003020WL011955
|
UMA BHUIN
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862792505
|
|
UMA BHUIN
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-020-003/263
(PUB MOHURA)
|
0414003020NRG23010820220153837
|
03/08/2022
|
DIPALI MIRDHA
|
0414003020WL011974
|
DIPALI MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792507
|
|
DIPALI MIRDHA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-020-003/265
(PUB MOHURA)
|
0414003020NRG23010820220153838
|
03/08/2022
|
LALIT BHUI
|
0414003020WL011974
|
LALIT BHUI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792508
|
|
LALIT BHUI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-020-003/463
(PUB MOHURA)
|
0414003020NRG23010820220153973
|
03/08/2022
|
MAKAN MAJHI
|
0414003020WL011984
|
MAKAN MAJHI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792501
|
|
MAKAN MAJHI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-020-003/472
(PUB MOHURA)
|
0414003020NRG23010820220153840
|
03/08/2022
|
pomila payeng
|
0414003020WL011974
|
pomila payeng
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792483
|
|
pomila payeng
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-020-003/499
(PUB MOHURA)
|
0414003020NRG23010820220153629
|
03/08/2022
|
Rupjyoti Majhi
|
0414003020WL011955
|
Rupjyoti Majhi
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792502
|
|
Rupjyoti Majhi
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-020-003/512
(PUB MOHURA)
|
0414003020NRG23010820220153632
|
03/08/2022
|
JANEKI BORI
|
0414003020WL011955
|
JANEKI BORI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862792493
|
|
JANEKI BORI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-020-003/626
(PUB MOHURA)
|
0414003020NRG23010820220153639
|
03/08/2022
|
BINU DAWO
|
0414003020WL011955
|
BINU DAWO
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792486
|
|
BINU DAWO
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-020-003/642
(PUB MOHURA)
|
0414003020NRG23010820220153641
|
03/08/2022
|
MOMI SOBOR
|
0414003020WL011955
|
MOMI SOBOR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792485
|
|
MOMI SOBOR
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-020-004/153
(PUB MOHURA)
|
0414003020NRG23010820220153850
|
03/08/2022
|
LAKHAMONI MIRDHA
|
0414003020WL011975
|
LAKHAMONI MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792510
|
|
LAKHAMONI MIRDHA
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-020-004/153
(PUB MOHURA)
|
0414003020NRG23010820220153849
|
03/08/2022
|
RAMESH MIRDHA
|
0414003020WL011975
|
RAMESH MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792511
|
|
RAMESH MIRDHA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23010820220153852
|
03/08/2022
|
ARJOO KURMI
|
0414003020WL011975
|
ARJOO KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792514
|
|
ARJOO KURMI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23010820220153851
|
03/08/2022
|
MINA KURMI
|
0414003020WL011975
|
MINA KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792520
|
|
MINA KURMI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-020-004/348
(PUB MOHURA)
|
0414003020NRG23010820220153896
|
03/08/2022
|
Nareswar Mirdha
|
0414003020WL011978
|
Nareswar Mirdha
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792504
|
|
Nareswar Mirdha
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-020-004/495
(PUB MOHURA)
|
0414003020NRG23010820220153966
|
03/08/2022
|
JUNAKI KURMI
|
0414003020WL011983
|
JUNAKI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792496
|
|
JUNAKI KURMI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-020-004/498
(PUB MOHURA)
|
0414003020NRG23010820220153898
|
03/08/2022
|
BULU RAJPUT
|
0414003020WL011978
|
BULU RAJPUT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792497
|
|
BULU RAJPUT
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-020-005/100
(PUB MOHURA)
|
0414003020NRG23010820220154164
|
03/08/2022
|
ANJANA TURI
|
0414003020WL012001
|
ANJANA TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792544
|
|
ANJANA TURI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-020-005/115-A
(PUB MOHURA)
|
0414003020NRG23020820220156045
|
03/08/2022
|
NAREN GHATUWAR
|
0414003020WL012267
|
NAREN GHATUWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792532
|
|
NAREN GHATUWAR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-020-005/120
(PUB MOHURA)
|
0414003020NRG23010820220153899
|
03/08/2022
|
MADHUMALA BHUYAN
|
0414003020WL011978
|
MADHUMALA BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792482
|
|
MADHUMALA BHUYAN
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-020-005/151
(PUB MOHURA)
|
0414003020NRG23010820220153967
|
03/08/2022
|
Dipti Turi
|
0414003020WL011983
|
Dipti Turi
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792487
|
|
Dipti Turi
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-020-005/156
(PUB MOHURA)
|
0414003020NRG23020820220155686
|
03/08/2022
|
AMIA MIRDHA
|
0414003020WL012225
|
AMIA MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792476
|
|
AMIA MIRDHA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-020-005/156
(PUB MOHURA)
|
0414003020NRG23020820220155687
|
03/08/2022
|
RAJU TURI
|
0414003020WL012225
|
RAJU TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792529
|
|
RAJU TURI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-020-005/158
(PUB MOHURA)
|
0414003020NRG23020820220155689
|
03/08/2022
|
SHANTI TURI
|
0414003020WL012225
|
SHANTI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792538
|
|
SHANTI TURI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-020-005/158
(PUB MOHURA)
|
0414003020NRG23020820220155688
|
03/08/2022
|
SIBU TURI
|
0414003020WL012225
|
SIBU TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792541
|
|
SIBU TURI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-020-005/175
(PUB MOHURA)
|
0414003020NRG23010820220154561
|
03/08/2022
|
JANMONI SABAR
|
0414003020WL012040
|
JANMONI SABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792477
|
|
JANMONI SABAR
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-020-005/178
(PUB MOHURA)
|
0414003020NRG23010820220154165
|
03/08/2022
|
NARESH CHABAR
|
0414003020WL012001
|
NARESH CHABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792546
|
|
NARESH CHABAR
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-020-005/178
(PUB MOHURA)
|
0414003020NRG23010820220154166
|
03/08/2022
|
RITA SOBAR
|
0414003020WL012001
|
RITA SOBAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792475
|
|
RITA SOBAR
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-020-005/195
(PUB MOHURA)
|
0414003020NRG23010820220154348
|
03/08/2022
|
PREMESWAR KURMI
|
0414003020WL012024
|
PREMESWAR KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792509
|
|
PREMESWAR KURMI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-020-005/247
(PUB MOHURA)
|
0414003020NRG23010820220154167
|
03/08/2022
|
ANOO GHATOWAR
|
0414003020WL012001
|
ANOO GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792480
|
|
ANOO GHATOWAR
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-020-005/267
(PUB MOHURA)
|
0414003020NRG23010820220154562
|
03/08/2022
|
POPOI TURI
|
0414003020WL012040
|
POPOI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792540
|
|
POPOI TURI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-020-005/267
(PUB MOHURA)
|
0414003020NRG23010820220154563
|
03/08/2022
|
TARAGMANI TURI
|
0414003020WL012040
|
TARAGMANI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792531
|
|
TARAGMANI TURI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23010820220154564
|
03/08/2022
|
BIJOY CHABOR
|
0414003020WL012040
|
BIJOY CHABOR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792522
|
|
BIJOY CHABOR
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23010820220154565
|
03/08/2022
|
SEWALI SABAR
|
0414003020WL012040
|
SEWALI SABAR
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862792519
|
|
SEWALI SABAR
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-020-005/303
(PUB MOHURA)
|
0414003020NRG23010820220154168
|
03/08/2022
|
SANJIT TURI
|
0414003020WL012001
|
SANJIT TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792524
|
|
SANJIT TURI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-020-005/312
(PUB MOHURA)
|
0414003020NRG23010820220153974
|
03/08/2022
|
BUBAI TURI
|
0414003020WL011984
|
BUBAI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792479
|
|
BUBAI TURI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-020-005/312
(PUB MOHURA)
|
0414003020NRG23010820220153975
|
03/08/2022
|
UMPRAKASH TURI
|
0414003020WL011984
|
UMPRAKASH TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792521
|
|
UMPRAKASH TURI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-020-005/47
(PUB MOHURA)
|
0414003020NRG23010820220154395
|
03/08/2022
|
POBEN TURI
|
0414003020WL012028
|
POBEN TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792506
|
|
POBEN TURI
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-020-005/567
(PUB MOHURA)
|
0414003020NRG23010820220153900
|
03/08/2022
|
SUTU SAHU
|
0414003020WL011978
|
SUTU SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792536
|
|
SUTU SAHU
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-020-005/649
(PUB MOHURA)
|
0414003020NRG23010820220153968
|
03/08/2022
|
BINOD RAJPUT
|
0414003020WL011983
|
BINOD RAJPUT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792500
|
|
BINOD RAJPUT
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-020-005/69
(PUB MOHURA)
|
0414003020NRG23010820220154398
|
03/08/2022
|
SURESH TURI
|
0414003020WL012028
|
SURESH TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792490
|
|
SURESH TURI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-020-005/700
(PUB MOHURA)
|
0414003020NRG23010820220153969
|
03/08/2022
|
GHAN BHUYAN
|
0414003020WL011983
|
GHAN BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792516
|
|
GHAN BHUYAN
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-020-005/712
(PUB MOHURA)
|
0414003020NRG23010820220153977
|
03/08/2022
|
KUNJA KHANDAIT
|
0414003020WL011984
|
KUNJA KHANDAIT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792533
|
|
KUNJA KHANDAIT
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-020-005/712
(PUB MOHURA)
|
0414003020NRG23010820220153976
|
03/08/2022
|
PULIN KHANDAIT
|
0414003020WL011984
|
PULIN KHANDAIT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792517
|
|
PULIN KHANDAIT
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-020-005/757
(PUB MOHURA)
|
0414003020NRG23010820220153978
|
03/08/2022
|
ANJALI TURI
|
0414003020WL011984
|
ANJALI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792518
|
|
ANJALI TURI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-020-005/77
(PUB MOHURA)
|
0414003020NRG23010820220153979
|
03/08/2022
|
BIRAJ BAKTI
|
0414003020WL011984
|
BIRAJ BAKTI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792534
|
|
BIRAJ BAKTI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-020-005/781
(PUB MOHURA)
|
0414003020NRG23010820220153970
|
03/08/2022
|
ANANDA BHUMIJ
|
0414003020WL011983
|
ANANDA BHUMIJ
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792515
|
|
ANANDA BHUMIJ
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-020-005/781
(PUB MOHURA)
|
0414003020NRG23010820220153971
|
03/08/2022
|
BHANU BHUMIJ
|
0414003020WL011983
|
BHANU BHUMIJ
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792478
|
|
BHANU BHUMIJ
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-020-005/785
(PUB MOHURA)
|
0414003020NRG23010820220153902
|
03/08/2022
|
SIMA HAZAM
|
0414003020WL011978
|
SIMA HAZAM
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792481
|
|
SIMA HAZAM
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-020-005/785
(PUB MOHURA)
|
0414003020NRG23010820220153901
|
03/08/2022
|
SURESH HAJAM
|
0414003020WL011978
|
SURESH HAJAM
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792491
|
|
SURESH HAJAM
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-020-005/787
(PUB MOHURA)
|
0414003020NRG23020820220155693
|
03/08/2022
|
ASHOK TURI
|
0414003020WL012225
|
ASHOK TURI
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862792523
|
|
ASHOK TURI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-020-005/824
(PUB MOHURA)
|
0414003020NRG23010820220154566
|
03/08/2022
|
THUPARI GHATOWAR
|
0414003020WL012040
|
THUPARI GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792492
|
|
THUPARI GHATOWAR
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-020-005/828
(PUB MOHURA)
|
0414003020NRG23010820220154170
|
03/08/2022
|
MINU BAURI
|
0414003020WL012001
|
MINU BAURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792545
|
|
MINU BAURI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-020-005/831
(PUB MOHURA)
|
0414003020NRG23010820220154399
|
03/08/2022
|
ARUN CHABAR
|
0414003020WL012028
|
ARUN CHABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792542
|
|
ARUN CHABAR
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-020-005/833
(PUB MOHURA)
|
0414003020NRG23010820220154350
|
03/08/2022
|
KALPANA DAS
|
0414003020WL012024
|
KALPANA DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792528
|
|
KALPANA DAS
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-020-005/893
(PUB MOHURA)
|
0414003020NRG23010820220154400
|
03/08/2022
|
BHONI GHATUWAR
|
0414003020WL012028
|
BHONI GHATUWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792539
|
|
BHONI GHATUWAR
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-020-005/894
(PUB MOHURA)
|
0414003020NRG23010820220154401
|
03/08/2022
|
BINA KURMMI
|
0414003020WL012028
|
BINA KURMMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792530
|
|
BINA KURMMI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-020-005/896
(PUB MOHURA)
|
0414003020NRG23010820220153980
|
03/08/2022
|
PONA TURI
|
0414003020WL011984
|
PONA TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792488
|
|
PONA TURI
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-020-005/897
(PUB MOHURA)
|
0414003020NRG23020820220156047
|
03/08/2022
|
ANJANA GHATWAR
|
0414003020WL012267
|
ANJANA GHATWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792474
|
|
ANJANA GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102134
|
102134
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-020-002/633
(PUB MOHURA)
|
0414003020NRG23010820220154557
|
03/08/2022
|
BABITA GOGOI
|
0414003020WL012040
|
BABITA GOGOI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792543
|
|
BABITA GOGOI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-020-005/103
(PUB MOHURA)
|
0414003020NRG23020820220155684
|
03/08/2022
|
KSHIRAMOHAN DAS
|
0414003020WL012225
|
KSHIRAMOHAN DAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792526
|
|
KSHIRAMOHAN DAS
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-020-005/237
(PUB MOHURA)
|
0414003020NRG23020820220155691
|
03/08/2022
|
MINA GHATUWAR
|
0414003020WL012225
|
MINA GHATUWAR
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792525
|
|
MINA GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-020-002/432
(PUB MOHURA)
|
0414003020NRG23010820220154038
|
03/08/2022
|
NABAJIT BORA
|
0414003020WL011990
|
NABAJIT BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792527
|
|
NABAJIT BORA
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-020-002/607
(PUB MOHURA)
|
0414003020NRG23010820220154327
|
03/08/2022
|
LAKHIMI GHATOWAR
|
0414003020WL012021
|
LAKHIMI GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792440
|
|
LAKHIMI GHATOWAR
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-020-002/850
(PUB MOHURA)
|
0414003020NRG23010820220154262
|
03/08/2022
|
JULI GHATOWAR
|
0414003020WL012012
|
JULI GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792445
|
|
JULI GHATOWAR
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-020-002/851
(PUB MOHURA)
|
0414003020NRG23010820220154264
|
03/08/2022
|
MOHESH GHATOWAR
|
0414003020WL012012
|
MOHESH GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792448
|
|
MOHESH GHATOWAR
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-020-002/851
(PUB MOHURA)
|
0414003020NRG23010820220154263
|
03/08/2022
|
RENUKA GHATOWAR
|
0414003020WL012012
|
RENUKA GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792441
|
|
RENUKA GHATOWAR
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-020-002/917
(PUB MOHURA)
|
0414003020NRG23010820220154265
|
03/08/2022
|
JITEN MAJI
|
0414003020WL012012
|
JITEN MAJI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792467
|
|
JITEN MAJI
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-020-003/47
(PUB MOHURA)
|
0414003020NRG23010820220153628
|
03/08/2022
|
GOLAPI MORANG
|
0414003020WL011955
|
GOLAPI MORANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862792499
|
|
GOLAPI MORANG
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-020-005/245
(PUB MOHURA)
|
0414003020NRG23010820220154349
|
03/08/2022
|
Tilki Turi
|
0414003020WL012024
|
Tilki Turi
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792426
|
|
Tilki Turi
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-020-005/303
(PUB MOHURA)
|
0414003020NRG23010820220154169
|
03/08/2022
|
SITA MIRDHA
|
0414003020WL012001
|
SITA MIRDHA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792466
|
|
SITA MIRDHA
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-020-005/338
(PUB MOHURA)
|
0414003020NRG23020820220155692
|
03/08/2022
|
AITI TURI
|
0414003020WL012225
|
AITI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792428
|
|
AITI TURI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-020-005/47
(PUB MOHURA)
|
0414003020NRG23010820220154396
|
03/08/2022
|
CHAMPA TURI
|
0414003020WL012028
|
CHAMPA TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792447
|
|
CHAMPA TURI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-020-005/69
(PUB MOHURA)
|
0414003020NRG23010820220154397
|
03/08/2022
|
BESKI TURI
|
0414003020WL012028
|
BESKI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792418
|
|
BESKI TURI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-020-005/80
(PUB MOHURA)
|
0414003020NRG23010820220153972
|
03/08/2022
|
KIRAN DAS
|
0414003020WL011983
|
KIRAN DAS
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792513
|
|
KIRAN DAS
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-020-005/834
(PUB MOHURA)
|
0414003020NRG23010820220154351
|
03/08/2022
|
ANDHIA TURI
|
0414003020WL012024
|
ANDHIA TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792459
|
|
ANDHIA TURI
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-020-005/895
(PUB MOHURA)
|
0414003020NRG23010820220154402
|
03/08/2022
|
MATILAL TURI
|
0414003020WL012028
|
MATILAL TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862792458
|
|
MATILAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-020-003/585
(PUB MOHURA)
|
0414003020NRG23010820220153636
|
03/08/2022
|
PAPU TURI
|
0414003020WL011955
|
PAPU TURI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862792416
|
|
MR PAPU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-020-002/229
(PUB MOHURA)
|
0414003020NRG23010820220154072
|
03/08/2022
|
JANMANI HAZARIKA BORA
|
0414003020WL011996
|
JANMANI HAZARIKA BORA
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792471
|
|
MRS JANMANI HAZARIKA BORA
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-020-003/157
(PUB MOHURA)
|
0414003020NRG23010820220154045
|
03/08/2022
|
SUROJ GHOSH
|
0414003020WL011990
|
SUROJ GHOSH
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792437
|
|
SHRI SUROJ GHOSH
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-020-003/472
(PUB MOHURA)
|
0414003020NRG23010820220153839
|
03/08/2022
|
DOMBORU PAYENG
|
0414003020WL011974
|
DOMBORU PAYENG
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792417
|
|
MR DOMBORU PAYENG
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-020-003/546
(PUB MOHURA)
|
0414003020NRG23010820220153635
|
03/08/2022
|
RANTU BAURI
|
0414003020WL011955
|
RANTU BAURI
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862792561
|
|
MR RANTU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23020820220156026
|
03/08/2022
|
RIPUL BORAH
|
0414003020WL012264
|
RIPUL BORAH
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792435
|
|
MR RIPUL BORAH
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-020-002/66
(PUB MOHURA)
|
0414003020NRG23010820220154560
|
03/08/2022
|
SIKHAMONI BORAH
|
0414003020WL012040
|
SIKHAMONI BORAH
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862792465
|
|
MISS SIKHAMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244343
|
244343
|
|
|
|
|
|
|
|