|
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-14-003-020-001/65-A
(PUB MOHURA)
|
0414003020NRG23300820220194460
|
02/09/2022
|
INDESWAR DAS
|
0414003020WL017043
|
INDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270483
|
|
INDESWAR DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-001/65-A
(PUB MOHURA)
|
0414003020NRG23300820220194459
|
02/09/2022
|
MRS BOGI DAS
|
0414003020WL017043
|
MRS BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270482
|
|
MRS BOGI DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/150
(PUB MOHURA)
|
0414003020NRG23300820220193673
|
02/09/2022
|
KASHMIRI BORA
|
0414003020WL016924
|
KASHMIRI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270487
|
|
KASHMIRI BORA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/183
(PUB MOHURA)
|
0414003020NRG23300820220193722
|
02/09/2022
|
DIPAK HAZARIKA
|
0414003020WL016930
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270475
|
|
DIPAK HAZARIKA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/183
(PUB MOHURA)
|
0414003020NRG23300820220193723
|
02/09/2022
|
SIKHAMONI HAZARIKA
|
0414003020WL016930
|
SIKHAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270486
|
|
SIKHAMONI HAZARIKA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/198
(PUB MOHURA)
|
0414003020NRG23300820220193674
|
02/09/2022
|
BINITA KHATANIAR
|
0414003020WL016924
|
BINITA KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270489
|
|
BINITA KHATANIAR
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/206
(PUB MOHURA)
|
0414003020NRG23300820220193675
|
02/09/2022
|
TUNU BORA
|
0414003020WL016924
|
TUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270484
|
|
TUNU BORA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/216
(PUB MOHURA)
|
0414003020NRG23300820220193457
|
02/09/2022
|
PRANITA SAIKIA
|
0414003020WL016890
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270491
|
|
PRANITA SAIKIA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/218
(PUB MOHURA)
|
0414003020NRG23300820220193458
|
02/09/2022
|
BIJIT BORA
|
0414003020WL016890
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270480
|
|
BIJIT BORA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/222
(PUB MOHURA)
|
0414003020NRG23300820220193432
|
02/09/2022
|
BUTI BARUAH
|
0414003020WL016887
|
BUTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270488
|
|
BUTI BARUAH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/229
(PUB MOHURA)
|
0414003020NRG23300820220193724
|
02/09/2022
|
GUNIN BORAH
|
0414003020WL016930
|
GUNIN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270362
|
|
GUNIN BORAH
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/237
(PUB MOHURA)
|
0414003020NRG23300820220193459
|
02/09/2022
|
GOJEN BORA
|
0414003020WL016890
|
GOJEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270360
|
|
GOJEN BORA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/269
(PUB MOHURA)
|
0414003020NRG23300820220193460
|
02/09/2022
|
KUSM GHATOWAR
|
0414003020WL016890
|
KUSM GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270340
|
|
KUSM GHATOWAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/269
(PUB MOHURA)
|
0414003020NRG23300820220193461
|
02/09/2022
|
MINTU GHATOWAR
|
0414003020WL016890
|
MINTU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270494
|
|
MINTU GHATOWAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/273
(PUB MOHURA)
|
0414003020NRG23300820220193677
|
02/09/2022
|
PUTUKAN GHATOWAR
|
0414003020WL016924
|
PUTUKAN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270342
|
|
PUTUKAN GHATOWAR
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/290
(PUB MOHURA)
|
0414003020NRG23300820220194510
|
02/09/2022
|
Luhit Ghatowar
|
0414003020WL017050
|
Luhit Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270341
|
|
Luhit Ghatowar
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/291
(PUB MOHURA)
|
0414003020NRG23300820220194495
|
02/09/2022
|
NANDESWAR GHATUWAR
|
0414003020WL017048
|
NANDESWAR GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270357
|
|
NANDESWAR GHATUWAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-002/295
(PUB MOHURA)
|
0414003020NRG23300820220194501
|
02/09/2022
|
RADHA GHATOWAR
|
0414003020WL017049
|
RADHA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270344
|
|
RADHA GHATOWAR
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-002/299
(PUB MOHURA)
|
0414003020NRG23300820220194496
|
02/09/2022
|
MOHON GHATOWAR
|
0414003020WL017048
|
MOHON GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270474
|
|
MOHON GHATOWAR
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-002/301
(PUB MOHURA)
|
0414003020NRG23300820220194502
|
02/09/2022
|
SUMITRA GHATOWAR
|
0414003020WL017049
|
SUMITRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270473
|
|
SUMITRA GHATOWAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-002/304
(PUB MOHURA)
|
0414003020NRG23300820220194497
|
02/09/2022
|
BHUNU GHATOWAR
|
0414003020WL017048
|
BHUNU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270493
|
|
BHUNU GHATOWAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-002/316
(PUB MOHURA)
|
0414003020NRG23300820220194498
|
02/09/2022
|
RINA ROBIDAS
|
0414003020WL017048
|
RINA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270343
|
|
RINA ROBIDAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-002/378
(PUB MOHURA)
|
0414003020NRG23300820220193805
|
02/09/2022
|
DIPTI DUTTA
|
0414003020WL016945
|
DIPTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270464
|
|
DIPTI DUTTA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-002/485
(PUB MOHURA)
|
0414003020NRG23300820220194506
|
02/09/2022
|
MINA KARMAKAR
|
0414003020WL017049
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270463
|
|
MINA KARMAKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-002/56
(PUB MOHURA)
|
0414003020NRG23300820220193434
|
02/09/2022
|
DIMBESWAR BORAH
|
0414003020WL016887
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4932270358
|
|
DIMBESWAR BORAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-002/56
(PUB MOHURA)
|
0414003020NRG23300820220193435
|
02/09/2022
|
DIPA BORA
|
0414003020WL016887
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4932270492
|
|
DIPA BORA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-002/577
(PUB MOHURA)
|
0414003020NRG23300820220193727
|
02/09/2022
|
RUPA BORA
|
0414003020WL016930
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270346
|
|
RUPA BORA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-002/583
(PUB MOHURA)
|
0414003020NRG23300820220194512
|
02/09/2022
|
HIRA GHATOWAR
|
0414003020WL017050
|
HIRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270468
|
|
HIRA GHATOWAR
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-002/583
(PUB MOHURA)
|
0414003020NRG23300820220194513
|
02/09/2022
|
MONISING GHATUWAR
|
0414003020WL017050
|
MONISING GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270462
|
|
MONISING GHATUWAR
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-002/604
(PUB MOHURA)
|
0414003020NRG23300820220193463
|
02/09/2022
|
PUTUMAI NEOG BORA
|
0414003020WL016890
|
PUTUMAI NEOG BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270345
|
|
PUTUMAI NEOG BORA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-002/608
(PUB MOHURA)
|
0414003020NRG23300820220193678
|
02/09/2022
|
PUTU DUTTA
|
0414003020WL016924
|
PUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270478
|
|
PUTU DUTTA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-002/633
(PUB MOHURA)
|
0414003020NRG23300820220193679
|
02/09/2022
|
RUPAM BORA
|
0414003020WL016924
|
RUPAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270348
|
|
RUPAM BORA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-002/644
(PUB MOHURA)
|
0414003020NRG23300820220194521
|
02/09/2022
|
ANITA TURI
|
0414003020WL017052
|
ANITA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270347
|
|
ANITA TURI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-002/682
(PUB MOHURA)
|
0414003020NRG23300820220194507
|
02/09/2022
|
LACHIT GHATOWAR
|
0414003020WL017049
|
LACHIT GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270339
|
|
LACHIT GHATOWAR
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-002/70
(PUB MOHURA)
|
0414003020NRG23300820220193806
|
02/09/2022
|
JUNTI BORAH
|
0414003020WL016945
|
JUNTI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270479
|
|
JUNTI BORAH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-002/836
(PUB MOHURA)
|
0414003020NRG23300820220193436
|
02/09/2022
|
ANIMA BORUAH
|
0414003020WL016887
|
ANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270490
|
|
ANIMA BORUAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-002/841
(PUB MOHURA)
|
0414003020NRG23300820220194499
|
02/09/2022
|
RUPAMATI GHATOWAR
|
0414003020WL017048
|
RUPAMATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270466
|
|
RUPAMATI GHATOWAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-002/88
(PUB MOHURA)
|
0414003020NRG23300820220193730
|
02/09/2022
|
KABITA BORA
|
0414003020WL016930
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270485
|
|
KABITA BORA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-002/88
(PUB MOHURA)
|
0414003020NRG23300820220193729
|
02/09/2022
|
SARAT BORA
|
0414003020WL016930
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270481
|
|
SARAT BORA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-002/912
(PUB MOHURA)
|
0414003020NRG23300820220193731
|
02/09/2022
|
MONIKA DUTTA
|
0414003020WL016930
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270477
|
|
MONIKA DUTTA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-003/442
(PUB MOHURA)
|
0414003020NRG23300820220193438
|
02/09/2022
|
GUNDAL PAYENG
|
0414003020WL016887
|
GUNDAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270363
|
|
GUNDAL PAYENG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-003/503
(PUB MOHURA)
|
0414003020NRG23300820220193397
|
02/09/2022
|
RAJEN TURI
|
0414003020WL016882
|
RAJEN TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270470
|
|
RAJEN TURI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-003/513
(PUB MOHURA)
|
0414003020NRG23300820220193398
|
02/09/2022
|
GONESH LOYING
|
0414003020WL016882
|
GONESH LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270465
|
|
GONESH LOYING
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-003/542
(PUB MOHURA)
|
0414003020NRG23300820220193401
|
02/09/2022
|
HELEN NARAH
|
0414003020WL016882
|
HELEN NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270359
|
|
HELEN NARAH
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-003/622
(PUB MOHURA)
|
0414003020NRG23300820220193402
|
02/09/2022
|
TARABATI PAYENG
|
0414003020WL016882
|
TARABATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270467
|
|
TARABATI PAYENG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-005/100
(PUB MOHURA)
|
0414003020NRG23300820220193914
|
02/09/2022
|
BINESHWAR TURI
|
0414003020WL016958
|
BINESHWAR TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270361
|
|
BINESHWAR TURI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-005/237
(PUB MOHURA)
|
0414003020NRG23300820220194085
|
02/09/2022
|
PUJAN GHATUWAR
|
0414003020WL016987
|
PUJAN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270365
|
|
PUJAN GHATUWAR
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-005/600
(PUB MOHURA)
|
0414003020NRG23300820220193237
|
02/09/2022
|
KUSUMI GHATOWAR
|
0414003020WL016854
|
KUSUMI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270471
|
|
KUSUMI GHATOWAR
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-005/652
(PUB MOHURA)
|
0414003020NRG23300820220193238
|
02/09/2022
|
KALABATI DEVI
|
0414003020WL016854
|
KALABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270472
|
|
KALABATI DEVI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-005/83
(PUB MOHURA)
|
0414003020NRG23300820220193854
|
02/09/2022
|
SUBHAS CHABAR
|
0414003020WL016950
|
SUBHAS CHABAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270469
|
|
SUBHAS CHABAR
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-005/90
(PUB MOHURA)
|
0414003020NRG23300820220193920
|
02/09/2022
|
KAMALESHWAR GHATOWAR
|
0414003020WL016958
|
KAMALESHWAR GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270364
|
|
KAMALESHWAR GHATOWAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-005/92
(PUB MOHURA)
|
0414003020NRG23300820220194043
|
02/09/2022
|
SHUKANI GHATOWAR
|
0414003020WL016980
|
SHUKANI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270476
|
|
SHUKANI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83057
|
83057
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-002/387
(PUB MOHURA)
|
0414003020NRG23300820220193726
|
02/09/2022
|
KUNU BORA
|
0414003020WL016930
|
KUNU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270355
|
|
KUNU BORA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-005/132
(PUB MOHURA)
|
0414003020NRG23300820220194012
|
02/09/2022
|
BIMAL TURI
|
0414003020WL016976
|
BIMAL TURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270354
|
|
BIMAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-004/463
(PUB MOHURA)
|
0414003020NRG23300820220193234
|
02/09/2022
|
AJIT BHUYAN
|
0414003020WL016854
|
AJIT BHUYAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270384
|
|
AJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-020-002/186
(PUB MOHURA)
|
0414003020NRG23300820220193456
|
02/09/2022
|
SANTONA DUTTA
|
0414003020WL016890
|
SANTONA DUTTA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270385
|
|
SANTONA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-020-005/738
(PUB MOHURA)
|
0414003020NRG23300820220193367
|
02/09/2022
|
SAGAR TURI
|
0414003020WL016876
|
SAGAR TURI
|
00168
|
ICIC0003248
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270383
|
|
SAGAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-020-002/468
(PUB MOHURA)
|
0414003020NRG23300820220194511
|
02/09/2022
|
MAGARI KURMI
|
0414003020WL017050
|
MAGARI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270379
|
|
MAGARI KURMI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-020-002/473
(PUB MOHURA)
|
0414003020NRG23300820220194503
|
02/09/2022
|
ARUN MURMI
|
0414003020WL017049
|
ARUN MURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270371
|
|
ARUN MURMI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-020-002/473
(PUB MOHURA)
|
0414003020NRG23300820220194504
|
02/09/2022
|
BOGI KURMI
|
0414003020WL017049
|
BOGI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270372
|
|
BOGI KURMI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-020-002/485
(PUB MOHURA)
|
0414003020NRG23300820220194505
|
02/09/2022
|
BIHUA KARMAKAR
|
0414003020WL017049
|
BIHUA KARMAKAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270400
|
|
BIHUA KARMAKAR
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-020-002/547
(PUB MOHURA)
|
0414003020NRG23300820220194082
|
02/09/2022
|
NIREN MAJHI
|
0414003020WL016987
|
NIREN MAJHI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270430
|
|
NIREN MAJHI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-020-002/557
(PUB MOHURA)
|
0414003020NRG23300820220194518
|
02/09/2022
|
NIRA RAJPUT
|
0414003020WL017052
|
NIRA RAJPUT
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270428
|
|
NIRA RAJPUT
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-020-002/577
(PUB MOHURA)
|
0414003020NRG23300820220193728
|
02/09/2022
|
PRABIN BORA
|
0414003020WL016930
|
PRABIN BORA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270446
|
|
PRABIN BORA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23300820220194519
|
02/09/2022
|
SHANKAR TURI
|
0414003020WL017052
|
SHANKAR TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270432
|
|
SHANKAR TURI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23300820220194520
|
02/09/2022
|
SUMESWAR TURI
|
0414003020WL017052
|
SUMESWAR TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270393
|
|
SUMESWAR TURI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-020-002/644
(PUB MOHURA)
|
0414003020NRG23300820220194522
|
02/09/2022
|
AKASH TURI
|
0414003020WL017052
|
AKASH TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270395
|
|
AKASH TURI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-020-002/703
(PUB MOHURA)
|
0414003020NRG23300820220194523
|
02/09/2022
|
ARUN TURI
|
0414003020WL017052
|
ARUN TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270412
|
|
ARUN TURI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-020-002/703
(PUB MOHURA)
|
0414003020NRG23300820220194524
|
02/09/2022
|
KIRONBOTY TURI
|
0414003020WL017052
|
KIRONBOTY TURI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270433
|
|
KIRONBOTY TURI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-020-002/746
(PUB MOHURA)
|
0414003020NRG23300820220194083
|
02/09/2022
|
Lalit Rajput
|
0414003020WL016987
|
Lalit Rajput
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270398
|
|
Lalit Rajput
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-020-002/842
(PUB MOHURA)
|
0414003020NRG23300820220194487
|
02/09/2022
|
BHONTI KURMI
|
0414003020WL017047
|
BHONTI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270380
|
|
BHONTI KURMI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-020-002/907
(PUB MOHURA)
|
0414003020NRG23300820220194508
|
02/09/2022
|
HIRAMATI GHATOWAR
|
0414003020WL017049
|
HIRAMATI GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270370
|
|
HIRAMATI GHATOWAR
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-020-002/911
(PUB MOHURA)
|
0414003020NRG23300820220193808
|
02/09/2022
|
ANITA KAKATI
|
0414003020WL016945
|
ANITA KAKATI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270436
|
|
ANITA KAKATI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-020-002/919
(PUB MOHURA)
|
0414003020NRG23300820220194084
|
02/09/2022
|
DILIP TURI
|
0414003020WL016987
|
DILIP TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270426
|
|
DILIP TURI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-020-003/463
(PUB MOHURA)
|
0414003020NRG23300820220193396
|
02/09/2022
|
MAKAN MAJHI
|
0414003020WL016882
|
MAKAN MAJHI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270374
|
|
MAKAN MAJHI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-020-003/625
(PUB MOHURA)
|
0414003020NRG23300820220193403
|
02/09/2022
|
PURNIMA MILI
|
0414003020WL016882
|
PURNIMA MILI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270394
|
|
PURNIMA MILI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-020-004/223
(PUB MOHURA)
|
0414003020NRG23300820220194489
|
02/09/2022
|
DEBESWAR MIRDHA
|
0414003020WL017047
|
DEBESWAR MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270424
|
|
DEBESWAR MIRDHA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-020-004/223
(PUB MOHURA)
|
0414003020NRG23300820220194490
|
02/09/2022
|
NIRMALA MIRDDHA
|
0414003020WL017047
|
NIRMALA MIRDDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270377
|
|
NIRMALA MIRDDHA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23300820220194492
|
02/09/2022
|
ARJOO KURMI
|
0414003020WL017047
|
ARJOO KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270373
|
|
ARJOO KURMI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23300820220194491
|
02/09/2022
|
MINA KURMI
|
0414003020WL017047
|
MINA KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270425
|
|
MINA KURMI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-020-004/495
(PUB MOHURA)
|
0414003020NRG23300820220194493
|
02/09/2022
|
JUNAKI KURMI
|
0414003020WL017047
|
JUNAKI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270378
|
|
JUNAKI KURMI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-020-004/498
(PUB MOHURA)
|
0414003020NRG23300820220193360
|
02/09/2022
|
BULU RAJPUT
|
0414003020WL016876
|
BULU RAJPUT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270375
|
|
BULU RAJPUT
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-020-004/503
(PUB MOHURA)
|
0414003020NRG23300820220193809
|
02/09/2022
|
AMORDEEP MIRDHA
|
0414003020WL016945
|
AMORDEEP MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270416
|
|
AMORDEEP MIRDHA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-020-004/504
(PUB MOHURA)
|
0414003020NRG23300820220194461
|
02/09/2022
|
ANIL GOWALA
|
0414003020WL017043
|
ANIL GOWALA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270447
|
|
ANIL GOWALA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-020-004/505
(PUB MOHURA)
|
0414003020NRG23300820220194494
|
02/09/2022
|
DHANESHWAR BHUMIJ
|
0414003020WL017047
|
DHANESHWAR BHUMIJ
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270442
|
|
DHANESHWAR BHUMIJ
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-020-005/100
(PUB MOHURA)
|
0414003020NRG23300820220193915
|
02/09/2022
|
ANJANA TURI
|
0414003020WL016958
|
ANJANA TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270420
|
|
ANJANA TURI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-020-005/115-A
(PUB MOHURA)
|
0414003020NRG23300820220194011
|
02/09/2022
|
NAREN GHATUWAR
|
0414003020WL016976
|
NAREN GHATUWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270411
|
|
NAREN GHATUWAR
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-020-005/120
(PUB MOHURA)
|
0414003020NRG23300820220193289
|
02/09/2022
|
MADHUMALA BHUYAN
|
0414003020WL016857
|
MADHUMALA BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270392
|
|
MADHUMALA BHUYAN
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-020-005/156
(PUB MOHURA)
|
0414003020NRG23300820220193847
|
02/09/2022
|
AMIA MIRDHA
|
0414003020WL016950
|
AMIA MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270388
|
|
AMIA MIRDHA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-020-005/156
(PUB MOHURA)
|
0414003020NRG23300820220193848
|
02/09/2022
|
RAJU TURI
|
0414003020WL016950
|
RAJU TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270404
|
|
RAJU TURI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-020-005/158
(PUB MOHURA)
|
0414003020NRG23300820220193850
|
02/09/2022
|
SHANTI TURI
|
0414003020WL016950
|
SHANTI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270431
|
|
SHANTI TURI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-020-005/158
(PUB MOHURA)
|
0414003020NRG23300820220193849
|
02/09/2022
|
SIBU TURI
|
0414003020WL016950
|
SIBU TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270439
|
|
SIBU TURI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-020-005/175
(PUB MOHURA)
|
0414003020NRG23300820220194013
|
02/09/2022
|
JANMONI SABAR
|
0414003020WL016976
|
JANMONI SABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270390
|
|
JANMONI SABAR
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-020-005/178
(PUB MOHURA)
|
0414003020NRG23300820220194035
|
02/09/2022
|
NARESH CHABAR
|
0414003020WL016980
|
NARESH CHABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270444
|
|
NARESH CHABAR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-020-005/178
(PUB MOHURA)
|
0414003020NRG23300820220194036
|
02/09/2022
|
RITA SOBAR
|
0414003020WL016980
|
RITA SOBAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270387
|
|
RITA SOBAR
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-020-005/184
(PUB MOHURA)
|
0414003020NRG23300820220193851
|
02/09/2022
|
ADARI KUMAR
|
0414003020WL016950
|
ADARI KUMAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270417
|
|
ADARI KUMAR
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-020-005/184
(PUB MOHURA)
|
0414003020NRG23300820220193852
|
02/09/2022
|
TOPON KUMAR
|
0414003020WL016950
|
TOPON KUMAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270402
|
|
TOPON KUMAR
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-020-005/195
(PUB MOHURA)
|
0414003020NRG23300820220193853
|
02/09/2022
|
PREMESWAR KURMI
|
0414003020WL016950
|
PREMESWAR KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270369
|
|
PREMESWAR KURMI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-020-005/229
(PUB MOHURA)
|
0414003020NRG23300820220194463
|
02/09/2022
|
TAPAN GHATOWAR
|
0414003020WL017043
|
TAPAN GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270423
|
|
TAPAN GHATOWAR
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-020-005/247
(PUB MOHURA)
|
0414003020NRG23300820220193916
|
02/09/2022
|
ANOO GHATOWAR
|
0414003020WL016958
|
ANOO GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270391
|
|
ANOO GHATOWAR
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-020-005/267
(PUB MOHURA)
|
0414003020NRG23300820220194037
|
02/09/2022
|
POPOI TURI
|
0414003020WL016980
|
POPOI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270437
|
|
POPOI TURI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-020-005/267
(PUB MOHURA)
|
0414003020NRG23300820220194038
|
02/09/2022
|
TARAGMANI TURI
|
0414003020WL016980
|
TARAGMANI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270406
|
|
TARAGMANI TURI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-020-005/303
(PUB MOHURA)
|
0414003020NRG23300820220194039
|
02/09/2022
|
SANJIT TURI
|
0414003020WL016980
|
SANJIT TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270443
|
|
SANJIT TURI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-020-005/312
(PUB MOHURA)
|
0414003020NRG23300820220193361
|
02/09/2022
|
BUBAI TURI
|
0414003020WL016876
|
BUBAI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270381
|
|
BUBAI TURI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-020-005/312
(PUB MOHURA)
|
0414003020NRG23300820220193362
|
02/09/2022
|
UMPRAKASH TURI
|
0414003020WL016876
|
UMPRAKASH TURI
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932270435
|
|
UMPRAKASH TURI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-020-005/331
(PUB MOHURA)
|
0414003020NRG23300820220193810
|
02/09/2022
|
LAKHI KARMAKAR
|
0414003020WL016945
|
LAKHI KARMAKAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270386
|
|
LAKHI KARMAKAR
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-020-005/530
(PUB MOHURA)
|
0414003020NRG23300820220193236
|
02/09/2022
|
BINADA KARMAKAR
|
0414003020WL016854
|
BINADA KARMAKAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270407
|
|
BINADA KARMAKAR
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-020-005/530
(PUB MOHURA)
|
0414003020NRG23300820220193235
|
02/09/2022
|
BOLURAM KARMAKAR
|
0414003020WL016854
|
BOLURAM KARMAKAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270401
|
|
BOLURAM KARMAKAR
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-020-005/558
(PUB MOHURA)
|
0414003020NRG23300820220193291
|
02/09/2022
|
MAMANI KURMI
|
0414003020WL016857
|
MAMANI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270399
|
|
MAMANI KURMI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-020-005/567
(PUB MOHURA)
|
0414003020NRG23300820220193292
|
02/09/2022
|
SUTU SAHU
|
0414003020WL016857
|
SUTU SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270427
|
|
SUTU SAHU
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-020-005/589
(PUB MOHURA)
|
0414003020NRG23300820220193294
|
02/09/2022
|
BAHAGI SAHU
|
0414003020WL016857
|
BAHAGI SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270441
|
|
BAHAGI SAHU
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-020-005/589
(PUB MOHURA)
|
0414003020NRG23300820220193293
|
02/09/2022
|
RAMESH SAHU
|
0414003020WL016857
|
RAMESH SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270408
|
|
RAMESH SAHU
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-020-005/611
(PUB MOHURA)
|
0414003020NRG23300820220193295
|
02/09/2022
|
ROHIT GHATOWAR
|
0414003020WL016857
|
ROHIT GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270440
|
|
ROHIT GHATOWAR
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-020-005/649
(PUB MOHURA)
|
0414003020NRG23300820220193363
|
02/09/2022
|
BINOD RAJPUT
|
0414003020WL016876
|
BINOD RAJPUT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270376
|
|
BINOD RAJPUT
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-020-005/652
(PUB MOHURA)
|
0414003020NRG23300820220193239
|
02/09/2022
|
DIPA KUMAR
|
0414003020WL016854
|
DIPA KUMAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270438
|
|
DIPA KUMAR
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-020-005/658
(PUB MOHURA)
|
0414003020NRG23300820220193241
|
02/09/2022
|
MAMONI GOWALLA
|
0414003020WL016854
|
MAMONI GOWALLA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270429
|
|
MAMONI GOWALLA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-020-005/658
(PUB MOHURA)
|
0414003020NRG23300820220193240
|
02/09/2022
|
SABHA GOWALA
|
0414003020WL016854
|
SABHA GOWALA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270418
|
|
SABHA GOWALA
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-020-005/662
(PUB MOHURA)
|
0414003020NRG23300820220193364
|
02/09/2022
|
AJIT SAHU
|
0414003020WL016876
|
AJIT SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270410
|
|
AJIT SAHU
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-020-005/700
(PUB MOHURA)
|
0414003020NRG23300820220193365
|
02/09/2022
|
GHAN BHUYAN
|
0414003020WL016876
|
GHAN BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270409
|
|
GHAN BHUYAN
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-020-005/712
(PUB MOHURA)
|
0414003020NRG23300820220193243
|
02/09/2022
|
KUNJA KHANDAIT
|
0414003020WL016854
|
KUNJA KHANDAIT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270414
|
|
KUNJA KHANDAIT
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-020-005/712
(PUB MOHURA)
|
0414003020NRG23300820220193242
|
02/09/2022
|
PULIN KHANDAIT
|
0414003020WL016854
|
PULIN KHANDAIT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270413
|
|
PULIN KHANDAIT
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-020-005/757
(PUB MOHURA)
|
0414003020NRG23300820220193439
|
02/09/2022
|
ANJALI TURI
|
0414003020WL016887
|
ANJALI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270419
|
|
ANJALI TURI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-020-005/77
(PUB MOHURA)
|
0414003020NRG23300820220193811
|
02/09/2022
|
BIRAJ BAKTI
|
0414003020WL016945
|
BIRAJ BAKTI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270415
|
|
BIRAJ BAKTI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-020-005/821
(PUB MOHURA)
|
0414003020NRG23300820220194465
|
02/09/2022
|
HOREN DAS
|
0414003020WL017043
|
HOREN DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270389
|
|
HOREN DAS
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-020-005/824
(PUB MOHURA)
|
0414003020NRG23300820220194041
|
02/09/2022
|
THUPARI GHATOWAR
|
0414003020WL016980
|
THUPARI GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270397
|
|
THUPARI GHATOWAR
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-020-005/828
(PUB MOHURA)
|
0414003020NRG23300820220193918
|
02/09/2022
|
MINU BAURI
|
0414003020WL016958
|
MINU BAURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270422
|
|
MINU BAURI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-020-005/831
(PUB MOHURA)
|
0414003020NRG23300820220193855
|
02/09/2022
|
ARUN CHABAR
|
0414003020WL016950
|
ARUN CHABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270445
|
|
ARUN CHABAR
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-020-005/833
(PUB MOHURA)
|
0414003020NRG23300820220194086
|
02/09/2022
|
KALPANA DAS
|
0414003020WL016987
|
KALPANA DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270403
|
|
KALPANA DAS
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-020-005/893
(PUB MOHURA)
|
0414003020NRG23300820220194015
|
02/09/2022
|
BHONI GHATUWAR
|
0414003020WL016976
|
BHONI GHATUWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270434
|
|
BHONI GHATUWAR
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-020-005/894
(PUB MOHURA)
|
0414003020NRG23300820220194087
|
02/09/2022
|
BINA KURMMI
|
0414003020WL016987
|
BINA KURMMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270405
|
|
BINA KURMMI
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-020-005/896
(PUB MOHURA)
|
0414003020NRG23300820220194042
|
02/09/2022
|
PONA TURI
|
0414003020WL016980
|
PONA TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270396
|
|
PONA TURI
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-020-005/897
(PUB MOHURA)
|
0414003020NRG23300820220194016
|
02/09/2022
|
ANJANA GHATWAR
|
0414003020WL016976
|
ANJANA GHATWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270382
|
|
ANJANA GHATWAR
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-020-005/90
(PUB MOHURA)
|
0414003020NRG23300820220193921
|
02/09/2022
|
RUPA GHATOWAR
|
0414003020WL016958
|
RUPA GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270421
|
|
RUPA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119309
|
119309
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-020-002/557
(PUB MOHURA)
|
0414003020NRG23300820220194517
|
02/09/2022
|
AMRIT KARMAKAR
|
0414003020WL017052
|
AMRIT KARMAKAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270449
|
|
AMRIT KARMAKAR
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-020-002/633
(PUB MOHURA)
|
0414003020NRG23300820220193680
|
02/09/2022
|
BABITA GOGOI
|
0414003020WL016924
|
BABITA GOGOI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270448
|
|
BABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-020-002/186
(PUB MOHURA)
|
0414003020NRG23300820220193455
|
02/09/2022
|
Bogai Dutta
|
0414003020WL016890
|
Bogai Dutta
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270367
|
|
Bogai Dutta
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-020-002/604
(PUB MOHURA)
|
0414003020NRG23300820220193462
|
02/09/2022
|
JIBON NEOG
|
0414003020WL016890
|
JIBON NEOG
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270450
|
|
JIBON NEOG
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-020-002/70
(PUB MOHURA)
|
0414003020NRG23300820220193807
|
02/09/2022
|
RINKUMONI BORAH
|
0414003020WL016945
|
RINKUMONI BORAH
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270459
|
|
RINKUMONI BORAH
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-020-002/850
(PUB MOHURA)
|
0414003020NRG23300820220194488
|
02/09/2022
|
JULI GHATOWAR
|
0414003020WL017047
|
JULI GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270460
|
|
JULI GHATOWAR
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-020-002/917
(PUB MOHURA)
|
0414003020NRG23300820220194500
|
02/09/2022
|
JITEN MAJI
|
0414003020WL017048
|
JITEN MAJI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270461
|
|
JITEN MAJI
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-020-003/513
(PUB MOHURA)
|
0414003020NRG23300820220193399
|
02/09/2022
|
BITUPAN LOING
|
0414003020WL016882
|
BITUPAN LOING
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270366
|
|
BITUPAN LOING
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-020-005/226
(PUB MOHURA)
|
0414003020NRG23300820220194462
|
02/09/2022
|
OMILA TURI
|
0414003020WL017043
|
OMILA TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270456
|
|
OMILA TURI
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-020-005/245
(PUB MOHURA)
|
0414003020NRG23300820220194464
|
02/09/2022
|
Tilki Turi
|
0414003020WL017043
|
Tilki Turi
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270368
|
|
Tilki Turi
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-020-005/303
(PUB MOHURA)
|
0414003020NRG23300820220194040
|
02/09/2022
|
SITA MIRDHA
|
0414003020WL016980
|
SITA MIRDHA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270455
|
|
SITA MIRDHA
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-020-005/338
(PUB MOHURA)
|
0414003020NRG23300820220193917
|
02/09/2022
|
AITI TURI
|
0414003020WL016958
|
AITI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270454
|
|
AITI TURI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-020-005/558
(PUB MOHURA)
|
0414003020NRG23300820220193290
|
02/09/2022
|
PRANAB KURMI
|
0414003020WL016857
|
PRANAB KURMI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270451
|
|
PRANAB KURMI
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-020-005/738
(PUB MOHURA)
|
0414003020NRG23300820220193366
|
02/09/2022
|
SIMA TURI
|
0414003020WL016876
|
SIMA TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270453
|
|
SIMA TURI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-020-005/784
(PUB MOHURA)
|
0414003020NRG23300820220193296
|
02/09/2022
|
MAKHANI BORA
|
0414003020WL016857
|
MAKHANI BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270452
|
|
MAKHANI BORA
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-020-005/834
(PUB MOHURA)
|
0414003020NRG23300820220194014
|
02/09/2022
|
ANDHIA TURI
|
0414003020WL016976
|
ANDHIA TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270458
|
|
ANDHIA TURI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-020-005/895
(PUB MOHURA)
|
0414003020NRG23300820220193919
|
02/09/2022
|
MATILAL TURI
|
0414003020WL016958
|
MATILAL TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270457
|
|
MATILAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-020-002/229
(PUB MOHURA)
|
0414003020NRG23300820220193725
|
02/09/2022
|
JANMANI HAZARIKA BORA
|
0414003020WL016930
|
JANMANI HAZARIKA BORA
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270349
|
|
MRS JANMANI HAZARIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-020-002/150
(PUB MOHURA)
|
0414003020NRG23300820220193672
|
02/09/2022
|
DHIREN BORA
|
0414003020WL016924
|
DHIREN BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270352
|
|
MR DHIREN BORA
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-020-002/206
(PUB MOHURA)
|
0414003020NRG23300820220193676
|
02/09/2022
|
BAKUL BORA
|
0414003020WL016924
|
BAKUL BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270356
|
|
MR BAKUL BORA
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-020-002/222
(PUB MOHURA)
|
0414003020NRG23300820220193433
|
02/09/2022
|
JITUL BARUA
|
0414003020WL016887
|
JITUL BARUA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270351
|
|
MR JITUL BARUA
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-020-002/913
(PUB MOHURA)
|
0414003020NRG23300820220193437
|
02/09/2022
|
MOHADEU BHUYAN
|
0414003020WL016887
|
MOHADEU BHUYAN
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270353
|
|
MR MOHADEU BHUYAN
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-020-003/513
(PUB MOHURA)
|
0414003020NRG23300820220193400
|
02/09/2022
|
MAINI LOYING
|
0414003020WL016882
|
MAINI LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932270350
|
|
MRS MAINI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247021
|
247021
|
|
|
|
|
|
|
|