|
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)
|
0414003018NRG23020820220155525
|
03/08/2022
|
CHULEKHA MUDI
|
0414003018WL012203
|
CHULEKHA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792289
|
|
CHULEKHA MUDI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/144
(BADULIPAR)
|
0414003018NRG23020820220155516
|
03/08/2022
|
Bhonti Ghatuowar
|
0414003018WL012202
|
Bhonti Ghatuowar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792205
|
|
Bhonti Ghatuowar
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23010820220155200
|
03/08/2022
|
SHAJAHAN ALI
|
0414003018WL012107
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792284
|
|
SHAJAHAN ALI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23020820220155543
|
03/08/2022
|
PUNA BASKE
|
0414003018WL012205
|
PUNA BASKE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792213
|
|
PUNA BASKE
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23020820220155542
|
03/08/2022
|
Rita Baske
|
0414003018WL012205
|
Rita Baske
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792197
|
|
Rita Baske
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-001/315-A
(BADULIPAR)
|
0414003018NRG23020820220155518
|
03/08/2022
|
MINA DAS
|
0414003018WL012202
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792296
|
|
MINA DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23020820220155519
|
03/08/2022
|
PUTUL GOGOI
|
0414003018WL012202
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792224
|
|
PUTUL GOGOI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23020820220155520
|
03/08/2022
|
REKHA GOGOI
|
0414003018WL012202
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792237
|
|
REKHA GOGOI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23020820220155535
|
03/08/2022
|
ALUPI MODI
|
0414003018WL012204
|
ALUPI MODI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792265
|
|
ALUPI MODI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-001/467
(BADULIPAR)
|
0414003018NRG23020820220155521
|
03/08/2022
|
DURGI KARMAKAR
|
0414003018WL012202
|
DURGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792227
|
|
DURGI KARMAKAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-001/475
(BADULIPAR)
|
0414003018NRG23020820220155551
|
03/08/2022
|
CHAMANI BHUYAN
|
0414003018WL012206
|
CHAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792281
|
|
CHAMANI BHUYAN
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-001/60
(BADULIPAR)
|
0414003018NRG23020820220155552
|
03/08/2022
|
POMILA BORBORUAH
|
0414003018WL012206
|
POMILA BORBORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792300
|
|
POMILA BORBORUAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-002/106
(BADULIPAR)
|
0414003018NRG23020820220155482
|
03/08/2022
|
Moti Bhuyan
|
0414003018WL012197
|
Moti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792271
|
|
Moti Bhuyan
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-002/106
(BADULIPAR)
|
0414003018NRG23020820220155481
|
03/08/2022
|
SRIMOTI BHUYAN
|
0414003018WL012197
|
SRIMOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792182
|
|
SRIMOTI BHUYAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-002/168
(BADULIPAR)
|
0414003018NRG23020820220155483
|
03/08/2022
|
BORUA BHUYAN
|
0414003018WL012197
|
BORUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792186
|
|
BORUA BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-002/181
(BADULIPAR)
|
0414003018NRG23020820220155513
|
03/08/2022
|
KHOGEN KARMAKAR
|
0414003018WL012201
|
KHOGEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792192
|
|
KHOGEN KARMAKAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-002/297
(BADULIPAR)
|
0414003018NRG23020820220155539
|
03/08/2022
|
FAGUNA GANJU
|
0414003018WL012204
|
FAGUNA GANJU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792285
|
|
FAGUNA GANJU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-002/311-A
(BADULIPAR)
|
0414003018NRG23020820220155527
|
03/08/2022
|
SANATATAN BHUYAN
|
0414003018WL012203
|
SANATATAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792299
|
|
SANATATAN BHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-002/341
(BADULIPAR)
|
0414003018NRG23020820220155476
|
03/08/2022
|
MONAKI BHUYAN
|
0414003018WL012196
|
MONAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792301
|
|
MONAKI BHUYAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-002/468
(BADULIPAR)
|
0414003018NRG23020820220155477
|
03/08/2022
|
MUNI PASI
|
0414003018WL012196
|
MUNI PASI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792267
|
|
MUNI PASI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23020820220155456
|
03/08/2022
|
CHAKUA BHUYAN
|
0414003018WL012193
|
CHAKUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792226
|
|
CHAKUA BHUYAN
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23020820220155457
|
03/08/2022
|
LILA BHUYAN
|
0414003018WL012193
|
LILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792230
|
|
LILA BHUYAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-002/475
(BADULIPAR)
|
0414003018NRG23020820220155469
|
03/08/2022
|
LAKSHIMANI BHUYAN
|
0414003018WL012195
|
LAKSHIMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792279
|
|
LAKSHIMANI BHUYAN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-002/481
(BADULIPAR)
|
0414003018NRG23020820220155486
|
03/08/2022
|
AISNI KORMOKAR
|
0414003018WL012197
|
AISNI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792278
|
|
AISNI KORMOKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-002/488
(BADULIPAR)
|
0414003018NRG23020820220155478
|
03/08/2022
|
FULMONI BHUYAN
|
0414003018WL012196
|
FULMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792276
|
|
FULMONI BHUYAN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-002/503
(BADULIPAR)
|
0414003018NRG23020820220155480
|
03/08/2022
|
SUMITRA BHUYAN
|
0414003018WL012196
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792280
|
|
SUMITRA BHUYAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-002/513
(BADULIPAR)
|
0414003018NRG23020820220155473
|
03/08/2022
|
MALOTI BHUYAN
|
0414003018WL012195
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792268
|
|
MALOTI BHUYAN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-002/565
(BADULIPAR)
|
0414003018NRG23020820220155529
|
03/08/2022
|
SONTUSH KARMAKAR
|
0414003018WL012203
|
SONTUSH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792277
|
|
SONTUSH KARMAKAR
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-002/567
(BADULIPAR)
|
0414003018NRG23020820220155553
|
03/08/2022
|
DABANTI BHUYAN
|
0414003018WL012206
|
DABANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792263
|
|
DABANTI BHUYAN
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-002/577
(BADULIPAR)
|
0414003018NRG23020820220155550
|
03/08/2022
|
SALMI BEGUM
|
0414003018WL012205
|
SALMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792275
|
|
SALMI BEGUM
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-002/62
(BADULIPAR)
|
0414003018NRG23020820220155499
|
03/08/2022
|
INDUMOTI SURI
|
0414003018WL012199
|
INDUMOTI SURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792184
|
|
INDUMOTI SURI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-002/71
(BADULIPAR)
|
0414003018NRG23020820220155460
|
03/08/2022
|
ADITLAL ROBIDAS
|
0414003018WL012193
|
ADITLAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792190
|
|
ADITLAL ROBIDAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23010820220155102
|
03/08/2022
|
Ram Mudi
|
0414003018WL012086
|
Ram Mudi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792209
|
|
Ram Mudi
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-003/109-B
(BADULIPAR)
|
0414003018NRG23010820220155150
|
03/08/2022
|
Rina Bhuyan
|
0414003018WL012096
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792203
|
|
Rina Bhuyan
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23010820220155093
|
03/08/2022
|
CHAJATA MUDI
|
0414003018WL012085
|
CHAJATA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792236
|
|
CHAJATA MUDI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-018-003/128
(BADULIPAR)
|
0414003018NRG23010820220155119
|
03/08/2022
|
Mohendra Bhuyan
|
0414003018WL012088
|
Mohendra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792195
|
|
Mohendra Bhuyan
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-018-003/133
(BADULIPAR)
|
0414003018NRG23010820220155104
|
03/08/2022
|
Bubul Gowala
|
0414003018WL012086
|
Bubul Gowala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792293
|
|
Bubul Gowala
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-018-003/137
(BADULIPAR)
|
0414003018NRG23010820220155130
|
03/08/2022
|
RADHESHYAM PACHI
|
0414003018WL012090
|
RADHESHYAM PACHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792283
|
|
RADHESHYAM PACHI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-018-003/14
(BADULIPAR)
|
0414003018NRG23010820220155131
|
03/08/2022
|
Toramai Dowarah
|
0414003018WL012090
|
Toramai Dowarah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792208
|
|
Toramai Dowarah
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-018-003/141
(BADULIPAR)
|
0414003018NRG23010820220155132
|
03/08/2022
|
Biren Gowala
|
0414003018WL012090
|
Biren Gowala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792198
|
|
Biren Gowala
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-018-003/141
(BADULIPAR)
|
0414003018NRG23010820220155133
|
03/08/2022
|
Monu Guwala
|
0414003018WL012090
|
Monu Guwala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792273
|
|
Monu Guwala
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-018-003/177
(BADULIPAR)
|
0414003018NRG23010820220155141
|
03/08/2022
|
NANDOWA ROBIDAS
|
0414003018WL012093
|
NANDOWA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792266
|
|
NANDOWA ROBIDAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-018-003/181
(BADULIPAR)
|
0414003018NRG23010820220155121
|
03/08/2022
|
JYOTI RABIDAS
|
0414003018WL012088
|
JYOTI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792295
|
|
JYOTI RABIDAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23010820220155095
|
03/08/2022
|
Bhani Bhuyan
|
0414003018WL012085
|
Bhani Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792196
|
|
Bhani Bhuyan
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23010820220155094
|
03/08/2022
|
BUBAI BHUYAN
|
0414003018WL012085
|
BUBAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792193
|
|
BUBAI BHUYAN
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-018-003/19
(BADULIPAR)
|
0414003018NRG23010820220155096
|
03/08/2022
|
ARUN GOGOI
|
0414003018WL012085
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792294
|
|
ARUN GOGOI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-018-003/233
(BADULIPAR)
|
0414003018NRG23010820220155151
|
03/08/2022
|
Mohendra Gowala
|
0414003018WL012096
|
Mohendra Gowala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792199
|
|
Mohendra Gowala
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-018-003/390
(BADULIPAR)
|
0414003018NRG23010820220155112
|
03/08/2022
|
SUKANI SAHANI
|
0414003018WL012087
|
SUKANI SAHANI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792225
|
|
SUKANI SAHANI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23010820220155114
|
03/08/2022
|
MANI BORUH
|
0414003018WL012087
|
MANI BORUH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792238
|
|
MANI BORUH
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23010820220155113
|
03/08/2022
|
RINTU BORUAH
|
0414003018WL012087
|
RINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792297
|
|
RINTU BORUAH
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-018-003/408
(BADULIPAR)
|
0414003018NRG23010820220155152
|
03/08/2022
|
LAKSHIRAM RABIDAS
|
0414003018WL012096
|
LAKSHIRAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792269
|
|
LAKSHIRAM RABIDAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-018-003/43
(BADULIPAR)
|
0414003018NRG23010820220155100
|
03/08/2022
|
BUBAI MAJHI
|
0414003018WL012085
|
BUBAI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792231
|
|
BUBAI MAJHI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-018-003/8-A
(BADULIPAR)
|
0414003018NRG23010820220155124
|
03/08/2022
|
Rupa Gogoi
|
0414003018WL012088
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792200
|
|
Rupa Gogoi
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-018-003/80
(BADULIPAR)
|
0414003018NRG23010820220155125
|
03/08/2022
|
JAGANATH UPADHAY
|
0414003018WL012088
|
JAGANATH UPADHAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792292
|
|
JAGANATH UPADHAY
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-018-003/92
(BADULIPAR)
|
0414003018NRG23010820220155136
|
03/08/2022
|
MILON SAHU
|
0414003018WL012090
|
MILON SAHU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792189
|
|
MILON SAHU
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-018-004/104-A
(BADULIPAR)
|
0414003018NRG23010820220155207
|
03/08/2022
|
TUN SAIKIA
|
0414003018WL012107
|
TUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792185
|
|
TUN SAIKIA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-018-004/108
(BADULIPAR)
|
0414003018NRG23020820220155669
|
03/08/2022
|
PULIN HAZARIKA
|
0414003018WL012221
|
PULIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792183
|
|
PULIN HAZARIKA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-018-004/117
(BADULIPAR)
|
0414003018NRG23010820220155115
|
03/08/2022
|
TARUMAI SAIKIA
|
0414003018WL012087
|
TARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792288
|
|
TARUMAI SAIKIA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-018-004/119
(BADULIPAR)
|
0414003018NRG23010820220155146
|
03/08/2022
|
BROJEN SAIKIA
|
0414003018WL012093
|
BROJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792290
|
|
BROJEN SAIKIA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-018-004/189
(BADULIPAR)
|
0414003018NRG23020820220155647
|
03/08/2022
|
ANJALI KONWAR
|
0414003018WL012218
|
ANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792212
|
|
ANJALI KONWAR
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-018-004/30
(BADULIPAR)
|
0414003018NRG23010820220155116
|
03/08/2022
|
RAJEN SAIKIA
|
0414003018WL012087
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792233
|
|
RAJEN SAIKIA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-018-004/340
(BADULIPAR)
|
0414003018NRG23020820220155656
|
03/08/2022
|
DILIP BHUYAN
|
0414003018WL012219
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792191
|
|
DILIP BHUYAN
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-018-004/367
(BADULIPAR)
|
0414003018NRG23020820220155648
|
03/08/2022
|
RANJAN BOURI
|
0414003018WL012218
|
RANJAN BOURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792286
|
|
RANJAN BOURI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23020820220155649
|
03/08/2022
|
MANIK ROJOK
|
0414003018WL012218
|
MANIK ROJOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792291
|
|
MANIK ROJOK
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23020820220155650
|
03/08/2022
|
Niha Rajok
|
0414003018WL012218
|
Niha Rajok
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792201
|
|
Niha Rajok
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-018-004/484
(BADULIPAR)
|
0414003018NRG23020820220155663
|
03/08/2022
|
BABITA KARMAKAR
|
0414003018WL012220
|
BABITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792274
|
|
BABITA KARMAKAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-018-004/491
(BADULIPAR)
|
0414003018NRG23010820220155108
|
03/08/2022
|
PORISMITA SAIKIA
|
0414003018WL012086
|
PORISMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792228
|
|
PORISMITA SAIKIA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-018-005/23
(BADULIPAR)
|
0414003018NRG23020820220155659
|
03/08/2022
|
MATU GHATOWAR
|
0414003018WL012219
|
MATU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792194
|
|
MATU GHATOWAR
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23020820220155530
|
03/08/2022
|
MOHON GOGOI
|
0414003018WL012203
|
MOHON GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792202
|
|
MOHON GOGOI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-018-007/131
(BADULIPAR)
|
0414003018NRG23020820220155660
|
03/08/2022
|
TRALOKYA GOGOI
|
0414003018WL012219
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792282
|
|
TRALOKYA GOGOI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-018-007/149
(BADULIPAR)
|
0414003018NRG23020820220155666
|
03/08/2022
|
ANJU RAJOWAR
|
0414003018WL012220
|
ANJU RAJOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792287
|
|
ANJU RAJOWAR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-018-007/151
(BADULIPAR)
|
0414003018NRG23020820220155667
|
03/08/2022
|
MADHURJYA DUTTA
|
0414003018WL012220
|
MADHURJYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792270
|
|
MADHURJYA DUTTA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23010820220155110
|
03/08/2022
|
PRATIMA GOGOI
|
0414003018WL012086
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792272
|
|
PRATIMA GOGOI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-018-008/337
(BADULIPAR)
|
0414003018NRG23020820220155557
|
03/08/2022
|
PHUKAN RAJOWAR
|
0414003018WL012207
|
PHUKAN RAJOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792232
|
|
PHUKAN RAJOWAR
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-018-008/539
(BADULIPAR)
|
0414003018NRG23020820220155559
|
03/08/2022
|
BUBUL BHUYAN
|
0414003018WL012207
|
BUBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792229
|
|
BUBUL BHUYAN
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-018-008/549
(BADULIPAR)
|
0414003018NRG23020820220155561
|
03/08/2022
|
PANESWARI BHUYAN
|
0414003018WL012207
|
PANESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792264
|
|
PANESWARI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139232
|
139232
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23010820220155202
|
03/08/2022
|
JARINA BEGUM
|
0414003018WL012107
|
JARINA BEGUM
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792120
|
|
JARINA BEGUM
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23010820220155201
|
03/08/2022
|
RISAD ALI
|
0414003018WL012107
|
RISAD ALI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792117
|
|
RISAD ALI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-018-001/465-A
(BADULIPAR)
|
0414003018NRG23020820220155526
|
03/08/2022
|
PULIA BHUYAN
|
0414003018WL012203
|
PULIA BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792164
|
|
PULIA BHUYAN
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23020820220155533
|
03/08/2022
|
CHIBU MUDI
|
0414003018WL012204
|
CHIBU MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792114
|
|
CHIBU MUDI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23020820220155534
|
03/08/2022
|
GOPAL GOWALA
|
0414003018WL012204
|
GOPAL GOWALA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792160
|
|
GOPAL GOWALA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-018-001/469
(BADULIPAR)
|
0414003018NRG23020820220155536
|
03/08/2022
|
BHIRGUN SINGH
|
0414003018WL012204
|
BHIRGUN SINGH
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792118
|
|
BHIRGUN SINGH
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-018-001/470
(BADULIPAR)
|
0414003018NRG23020820220155501
|
03/08/2022
|
BUBUL BHUYAN
|
0414003018WL012200
|
BUBUL BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792143
|
|
BUBUL BHUYAN
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-018-001/471
(BADULIPAR)
|
0414003018NRG23010820220155140
|
03/08/2022
|
BUBAI GHATOWAR
|
0414003018WL012093
|
BUBAI GHATOWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792166
|
|
BUBAI GHATOWAR
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-018-001/478
(BADULIPAR)
|
0414003018NRG23020820220155546
|
03/08/2022
|
BISHUP DAS
|
0414003018WL012205
|
BISHUP DAS
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792109
|
|
BISHUP DAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-018-001/479
(BADULIPAR)
|
0414003018NRG23020820220155502
|
03/08/2022
|
MANESHWAR BHUYAN
|
0414003018WL012200
|
MANESHWAR BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792144
|
|
MANESHWAR BHUYAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-018-002/316
(BADULIPAR)
|
0414003018NRG23020820220155474
|
03/08/2022
|
MAHAN RABIDAS
|
0414003018WL012196
|
MAHAN RABIDAS
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792130
|
|
MAHAN RABIDAS
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-018-002/324
(BADULIPAR)
|
0414003018NRG23020820220155463
|
03/08/2022
|
PURNA BHUMIJ
|
0414003018WL012194
|
PURNA BHUMIJ
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792112
|
|
PURNA BHUMIJ
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-018-002/325
(BADULIPAR)
|
0414003018NRG23020820220155464
|
03/08/2022
|
SHANTI MUDI
|
0414003018WL012194
|
SHANTI MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792119
|
|
SHANTI MUDI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-018-002/469
(BADULIPAR)
|
0414003018NRG23020820220155455
|
03/08/2022
|
RAJESH BHUYAN
|
0414003018WL012193
|
RAJESH BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792123
|
|
RAJESH BHUYAN
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-018-002/471
(BADULIPAR)
|
0414003018NRG23020820220155494
|
03/08/2022
|
MALOTI BHUYAN
|
0414003018WL012199
|
MALOTI BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792111
|
|
MALOTI BHUYAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-018-002/482
(BADULIPAR)
|
0414003018NRG23020820220155458
|
03/08/2022
|
DHIRESH BHUYAN
|
0414003018WL012193
|
DHIRESH BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792124
|
|
DHIRESH BHUYAN
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-018-002/485
(BADULIPAR)
|
0414003018NRG23020820220155490
|
03/08/2022
|
SARUMAI MAJHI
|
0414003018WL012198
|
SARUMAI MAJHI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792159
|
|
SARUMAI MAJHI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-018-002/491
(BADULIPAR)
|
0414003018NRG23020820220155466
|
03/08/2022
|
RENU BHUYAN
|
0414003018WL012194
|
RENU BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792110
|
|
RENU BHUYAN
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-018-002/497
(BADULIPAR)
|
0414003018NRG23020820220155479
|
03/08/2022
|
SHAKUNTALA BHUYAN
|
0414003018WL012196
|
SHAKUNTALA BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792161
|
|
SHAKUNTALA BHUYAN
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23020820220155498
|
03/08/2022
|
MAHAN CHURI
|
0414003018WL012199
|
MAHAN CHURI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792121
|
|
MAHAN CHURI
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-018-002/528
(BADULIPAR)
|
0414003018NRG23020820220155467
|
03/08/2022
|
DIPEN BHUYAN
|
0414003018WL012194
|
DIPEN BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792145
|
|
DIPEN BHUYAN
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-018-002/551
(BADULIPAR)
|
0414003018NRG23020820220155540
|
03/08/2022
|
MODON KARMAKAR
|
0414003018WL012204
|
MODON KARMAKAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792115
|
|
MODON KARMAKAR
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-018-002/562
(BADULIPAR)
|
0414003018NRG23020820220155505
|
03/08/2022
|
MARAD MUDI
|
0414003018WL012200
|
MARAD MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792128
|
|
MARAD MUDI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-018-002/577
(BADULIPAR)
|
0414003018NRG23020820220155549
|
03/08/2022
|
ABDUL KORIM
|
0414003018WL012205
|
ABDUL KORIM
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792113
|
|
ABDUL KORIM
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-018-003/105
(BADULIPAR)
|
0414003018NRG23020820220155655
|
03/08/2022
|
BHAITI BHUYAN
|
0414003018WL012219
|
BHAITI BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792167
|
|
BHAITI BHUYAN
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23010820220155092
|
03/08/2022
|
DINO MUDI
|
0414003018WL012085
|
DINO MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792148
|
|
DINO MUDI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-018-003/224
(BADULIPAR)
|
0414003018NRG23010820220155143
|
03/08/2022
|
REKHA MUDI
|
0414003018WL012093
|
REKHA MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792131
|
|
REKHA MUDI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-018-003/394
(BADULIPAR)
|
0414003018NRG23010820220155134
|
03/08/2022
|
KUMUD DUWARA
|
0414003018WL012090
|
KUMUD DUWARA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792163
|
|
KUMUD DUWARA
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23010820220155098
|
03/08/2022
|
NAGESHWAR BHUYAN
|
0414003018WL012085
|
NAGESHWAR BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792147
|
|
NAGESHWAR BHUYAN
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-018-003/409
(BADULIPAR)
|
0414003018NRG23010820220155135
|
03/08/2022
|
PURNA MODI
|
0414003018WL012090
|
PURNA MODI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792168
|
|
PURNA MODI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-018-004/345
(BADULIPAR)
|
0414003018NRG23020820220155661
|
03/08/2022
|
GOPINATH PASHI
|
0414003018WL012220
|
GOPINATH PASHI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792305
|
|
GOPINATH PASHI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-018-004/379
(BADULIPAR)
|
0414003018NRG23020820220155657
|
03/08/2022
|
KABEN BHUYAN
|
0414003018WL012219
|
KABEN BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792165
|
|
KABEN BHUYAN
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-018-004/485
(BADULIPAR)
|
0414003018NRG23020820220155651
|
03/08/2022
|
LAKHIMONI BHUYAN
|
0414003018WL012218
|
LAKHIMONI BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792108
|
|
LAKHIMONI BHUYAN
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-018-004/486
(BADULIPAR)
|
0414003018NRG23020820220155652
|
03/08/2022
|
DURGESWAR GHATUWAR
|
0414003018WL012218
|
DURGESWAR GHATUWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792126
|
|
DURGESWAR GHATUWAR
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-018-004/486
(BADULIPAR)
|
0414003018NRG23020820220155653
|
03/08/2022
|
HARUMAI GHATUWAR
|
0414003018WL012218
|
HARUMAI GHATUWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792162
|
|
HARUMAI GHATUWAR
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-018-004/491
(BADULIPAR)
|
0414003018NRG23010820220155107
|
03/08/2022
|
RANTSAIKIAU
|
0414003018WL012086
|
RANTSAIKIAU
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792116
|
|
RANTSAIKIAU
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-018-005/161
(BADULIPAR)
|
0414003018NRG23010820220155127
|
03/08/2022
|
MILI BORA
|
0414003018WL012088
|
MILI BORA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792127
|
|
MILI BORA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-018-005/165
(BADULIPAR)
|
0414003018NRG23020820220155654
|
03/08/2022
|
KABITA MUDI
|
0414003018WL012218
|
KABITA MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792129
|
|
KABITA MUDI
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-018-006/131
(BADULIPAR)
|
0414003018NRG23020820220155555
|
03/08/2022
|
JUGA GOGOI
|
0414003018WL012206
|
JUGA GOGOI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792122
|
|
JUGA GOGOI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23020820220155531
|
03/08/2022
|
TUTUMANI GOGOI
|
0414003018WL012203
|
TUTUMANI GOGOI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792125
|
|
TUTUMANI GOGOI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-018-008/338
(BADULIPAR)
|
0414003018NRG23020820220155558
|
03/08/2022
|
JAYA TURI
|
0414003018WL012207
|
JAYA TURI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792146
|
|
JAYA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-018-001/144
(BADULIPAR)
|
0414003018NRG23020820220155517
|
03/08/2022
|
SMITI REKHA GHATWAR
|
0414003018WL012202
|
SMITI REKHA GHATWAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792157
|
|
SMITI REKHA GHATWAR
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-018-001/362
(BADULIPAR)
|
0414003018NRG23020820220155545
|
03/08/2022
|
Bunu Kumar Das
|
0414003018WL012205
|
Bunu Kumar Das
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792139
|
|
Bunu Kumar Das
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-018-001/362
(BADULIPAR)
|
0414003018NRG23020820220155544
|
03/08/2022
|
Parthana Das
|
0414003018WL012205
|
Parthana Das
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792140
|
|
Parthana Das
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-018-001/372-A
(BADULIPAR)
|
0414003018NRG23020820220155509
|
03/08/2022
|
Uma chahani
|
0414003018WL012201
|
Uma chahani
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792134
|
|
Uma chahani
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-018-001/467
(BADULIPAR)
|
0414003018NRG23020820220155522
|
03/08/2022
|
DHARMESWAR KARMAKAR
|
0414003018WL012202
|
DHARMESWAR KARMAKAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792150
|
|
DHARMESWAR KARMAKAR
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23020820220155511
|
03/08/2022
|
PAPU MAJHI
|
0414003018WL012201
|
PAPU MAJHI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792234
|
|
PAPU MAJHI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23020820220155510
|
03/08/2022
|
RANJU MAJHI
|
0414003018WL012201
|
RANJU MAJHI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792154
|
|
RANJU MAJHI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-018-001/488
(BADULIPAR)
|
0414003018NRG23020820220155547
|
03/08/2022
|
KAMURUDDIN ANCHARI ALI
|
0414003018WL012205
|
KAMURUDDIN ANCHARI ALI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792172
|
|
KAMURUDDIN ANCHARI ALI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-018-001/74-A
(BADULIPAR)
|
0414003018NRG23020820220155504
|
03/08/2022
|
GANGA DAS
|
0414003018WL012200
|
GANGA DAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792141
|
|
GANGA DAS
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-018-001/74-A
(BADULIPAR)
|
0414003018NRG23020820220155503
|
03/08/2022
|
Sujit Das
|
0414003018WL012200
|
Sujit Das
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792132
|
|
Sujit Das
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-018-001/97-A
(BADULIPAR)
|
0414003018NRG23020820220155538
|
03/08/2022
|
KANIA GHATOWAR
|
0414003018WL012204
|
KANIA GHATOWAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792245
|
|
KANIA GHATOWAR
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-018-001/97-A
(BADULIPAR)
|
0414003018NRG23020820220155537
|
03/08/2022
|
Sumitra ghatuwar
|
0414003018WL012204
|
Sumitra ghatuwar
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792133
|
|
Sumitra ghatuwar
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23020820220155462
|
03/08/2022
|
LAKHI BHUYAN
|
0414003018WL012194
|
LAKHI BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792217
|
|
LAKHI BHUYAN
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-018-002/359
(BADULIPAR)
|
0414003018NRG23020820220155489
|
03/08/2022
|
pinkee Karmakar
|
0414003018WL012198
|
pinkee Karmakar
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792136
|
|
pinkee Karmakar
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-018-002/486
(BADULIPAR)
|
0414003018NRG23020820220155487
|
03/08/2022
|
SUNIL MAZI
|
0414003018WL012197
|
SUNIL MAZI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792181
|
|
SUNIL MAZI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-018-002/489
(BADULIPAR)
|
0414003018NRG23020820220155491
|
03/08/2022
|
TARAMONI BHUYAN
|
0414003018WL012198
|
TARAMONI BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792176
|
|
TARAMONI BHUYAN
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-018-002/49
(BADULIPAR)
|
0414003018NRG23010820220155149
|
03/08/2022
|
binita robidas
|
0414003018WL012096
|
binita robidas
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792135
|
|
binita robidas
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-018-002/498
(BADULIPAR)
|
0414003018NRG23020820220155472
|
03/08/2022
|
DEBANAND BHUYAN
|
0414003018WL012195
|
DEBANAND BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792179
|
|
DEBANAND BHUYAN
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-018-002/509
(BADULIPAR)
|
0414003018NRG23020820220155493
|
03/08/2022
|
DILIP DUCHAD
|
0414003018WL012198
|
DILIP DUCHAD
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792241
|
|
DILIP DUCHAD
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-018-002/516
(BADULIPAR)
|
0414003018NRG23020820220155497
|
03/08/2022
|
ATUL BHUYAN
|
0414003018WL012199
|
ATUL BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792240
|
|
ATUL BHUYAN
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-018-002/533
(BADULIPAR)
|
0414003018NRG23020820220155459
|
03/08/2022
|
GITA BHUYAN
|
0414003018WL012193
|
GITA BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792215
|
|
GITA BHUYAN
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-018-002/556
(BADULIPAR)
|
0414003018NRG23020820220155524
|
03/08/2022
|
RAJU GANJU
|
0414003018WL012202
|
RAJU GANJU
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792216
|
|
RAJU GANJU
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-018-002/557
(BADULIPAR)
|
0414003018NRG23020820220155528
|
03/08/2022
|
GHNI KARMAKAR
|
0414003018WL012203
|
GHNI KARMAKAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792170
|
|
GHNI KARMAKAR
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-018-002/564
(BADULIPAR)
|
0414003018NRG23020820220155515
|
03/08/2022
|
SANGITA MUDI
|
0414003018WL012201
|
SANGITA MUDI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792214
|
|
SANGITA MUDI
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-018-002/566
(BADULIPAR)
|
0414003018NRG23020820220155541
|
03/08/2022
|
DHORAM MAJHE
|
0414003018WL012204
|
DHORAM MAJHE
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792169
|
|
DHORAM MAJHE
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-018-002/62
(BADULIPAR)
|
0414003018NRG23020820220155500
|
03/08/2022
|
Rita Suri
|
0414003018WL012199
|
Rita Suri
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792206
|
|
Rita Suri
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-018-003/177
(BADULIPAR)
|
0414003018NRG23010820220155142
|
03/08/2022
|
SUBASH ROBIDAS
|
0414003018WL012093
|
SUBASH ROBIDAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792171
|
|
SUBASH ROBIDAS
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-018-003/181
(BADULIPAR)
|
0414003018NRG23010820220155122
|
03/08/2022
|
SHUNU RABIDAS
|
0414003018WL012088
|
SHUNU RABIDAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792243
|
|
SHUNU RABIDAS
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-018-003/19
(BADULIPAR)
|
0414003018NRG23010820220155097
|
03/08/2022
|
Dipika Gogoi
|
0414003018WL012085
|
Dipika Gogoi
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792204
|
|
Dipika Gogoi
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-018-003/199-B
(BADULIPAR)
|
0414003018NRG23010820220155203
|
03/08/2022
|
Bachamati Bhuyan
|
0414003018WL012107
|
Bachamati Bhuyan
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792138
|
|
Bachamati Bhuyan
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-018-003/199-B
(BADULIPAR)
|
0414003018NRG23010820220155204
|
03/08/2022
|
HIRALAL BHUYAN
|
0414003018WL012107
|
HIRALAL BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792244
|
|
HIRALAL BHUYAN
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-018-003/359
(BADULIPAR)
|
0414003018NRG23020820220155508
|
03/08/2022
|
BITUL GOGOI
|
0414003018WL012200
|
BITUL GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792152
|
|
BITUL GOGOI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-018-003/384
(BADULIPAR)
|
0414003018NRG23010820220155205
|
03/08/2022
|
IMAMUDDIN ALI
|
0414003018WL012107
|
IMAMUDDIN ALI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792248
|
|
IMAMUDDIN ALI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-018-003/386
(BADULIPAR)
|
0414003018NRG23010820220155123
|
03/08/2022
|
CHAHABUDDIN ALI
|
0414003018WL012088
|
CHAHABUDDIN ALI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792175
|
|
CHAHABUDDIN ALI
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-018-003/388
(BADULIPAR)
|
0414003018NRG23010820220155111
|
03/08/2022
|
MRIDUL MODI
|
0414003018WL012087
|
MRIDUL MODI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792155
|
|
MRIDUL MODI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-018-003/403
(BADULIPAR)
|
0414003018NRG23010820220155206
|
03/08/2022
|
DULUMAI BORA
|
0414003018WL012107
|
DULUMAI BORA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792174
|
|
DULUMAI BORA
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-018-003/404
(BADULIPAR)
|
0414003018NRG23010820220155105
|
03/08/2022
|
KADAMI GOGOI
|
0414003018WL012086
|
KADAMI GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792151
|
|
KADAMI GOGOI
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-018-003/405-A
(BADULIPAR)
|
0414003018NRG23010820220155145
|
03/08/2022
|
ROBIN GOGOI
|
0414003018WL012093
|
ROBIN GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792180
|
|
ROBIN GOGOI
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23010820220155099
|
03/08/2022
|
JAMUNA BHUYAN
|
0414003018WL012085
|
JAMUNA BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792156
|
|
JAMUNA BHUYAN
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-018-003/80
(BADULIPAR)
|
0414003018NRG23010820220155126
|
03/08/2022
|
PARSURAM UPADHAYA
|
0414003018WL012088
|
PARSURAM UPADHAYA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792242
|
|
PARSURAM UPADHAYA
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-018-003/92
(BADULIPAR)
|
0414003018NRG23010820220155137
|
03/08/2022
|
Aroti Chahani
|
0414003018WL012090
|
Aroti Chahani
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792137
|
|
Aroti Chahani
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-018-004/104-A
(BADULIPAR)
|
0414003018NRG23010820220155208
|
03/08/2022
|
JAN SAIKIA
|
0414003018WL012107
|
JAN SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792247
|
|
JAN SAIKIA
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-018-004/120-A
(BADULIPAR)
|
0414003018NRG23010820220155106
|
03/08/2022
|
PUNESWAR SAIKIA
|
0414003018WL012086
|
PUNESWAR SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792158
|
|
PUNESWAR SAIKIA
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-018-004/30
(BADULIPAR)
|
0414003018NRG23010820220155117
|
03/08/2022
|
BHANI SAIKIA
|
0414003018WL012087
|
BHANI SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792153
|
|
BHANI SAIKIA
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-018-004/480
(BADULIPAR)
|
0414003018NRG23020820220155658
|
03/08/2022
|
GOKUL MAZHI
|
0414003018WL012219
|
GOKUL MAZHI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792142
|
|
GOKUL MAZHI
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-018-004/484
(BADULIPAR)
|
0414003018NRG23020820220155662
|
03/08/2022
|
RAJU KARMAKAR
|
0414003018WL012220
|
RAJU KARMAKAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792246
|
|
RAJU KARMAKAR
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-018-004/487
(BADULIPAR)
|
0414003018NRG23020820220155665
|
03/08/2022
|
DIPALI GOWALA THAKUR
|
0414003018WL012220
|
DIPALI GOWALA THAKUR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792177
|
|
DIPALI GOWALA THAKUR
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-018-004/487
(BADULIPAR)
|
0414003018NRG23020820220155664
|
03/08/2022
|
MANGALSING THAKUR
|
0414003018WL012220
|
MANGALSING THAKUR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792173
|
|
MANGALSING THAKUR
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-018-004/489-A
(BADULIPAR)
|
0414003018NRG23010820220155101
|
03/08/2022
|
MAI SAIKIA
|
0414003018WL012085
|
MAI SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792149
|
|
MAI SAIKIA
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-018-004/74
(BADULIPAR)
|
0414003018NRG23010820220155153
|
03/08/2022
|
BIMALA BHUYAN
|
0414003018WL012096
|
BIMALA BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792178
|
|
BIMALA BHUYAN
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23010820220155109
|
03/08/2022
|
BIPUL GOGOI
|
0414003018WL012086
|
BIPUL GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792218
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-018-002/119
(BADULIPAR)
|
0414003018NRG23020820220155454
|
03/08/2022
|
KHAGEN MAJHI
|
0414003018WL012193
|
KHAGEN MAJHI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792188
|
|
KHAGEN MAJHI
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-018-002/177
(BADULIPAR)
|
0414003018NRG23020820220155512
|
03/08/2022
|
Rupeswar Bhuyan
|
0414003018WL012201
|
Rupeswar Bhuyan
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792207
|
|
Rupeswar Bhuyan
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23020820220155461
|
03/08/2022
|
HIRALAL BHUYAN
|
0414003018WL012194
|
HIRALAL BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792220
|
|
HIRALAL BHUYAN
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-018-002/320-A
(BADULIPAR)
|
0414003018NRG23020820220155488
|
03/08/2022
|
BUBUL BHUYAN
|
0414003018WL012198
|
BUBUL BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792252
|
|
BUBUL BHUYAN
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-018-002/341
(BADULIPAR)
|
0414003018NRG23020820220155475
|
03/08/2022
|
DEBEN BHUYAN
|
0414003018WL012196
|
DEBEN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792187
|
|
DEBEN BHUYAN
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-018-002/465
(BADULIPAR)
|
0414003018NRG23020820220155484
|
03/08/2022
|
LOKHIMONI GHATOWAR
|
0414003018WL012197
|
LOKHIMONI GHATOWAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792254
|
|
LOKHIMONI GHATOWAR
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-018-002/470
(BADULIPAR)
|
0414003018NRG23020820220155468
|
03/08/2022
|
ROMESWAR BHUYAN
|
0414003018WL012195
|
ROMESWAR BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792255
|
|
ROMESWAR BHUYAN
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-018-002/474
(BADULIPAR)
|
0414003018NRG23020820220155485
|
03/08/2022
|
PADUM BHUYAN
|
0414003018WL012197
|
PADUM BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792261
|
|
PADUM BHUYAN
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-018-002/476
(BADULIPAR)
|
0414003018NRG23020820220155495
|
03/08/2022
|
DURGESWAR KARMOKAR
|
0414003018WL012199
|
DURGESWAR KARMOKAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792250
|
|
DURGESWAR KARMOKAR
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-018-002/477
(BADULIPAR)
|
0414003018NRG23020820220155465
|
03/08/2022
|
CHAUNI MUDI
|
0414003018WL012194
|
CHAUNI MUDI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792257
|
|
CHAUNI MUDI
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-018-002/483
(BADULIPAR)
|
0414003018NRG23020820220155470
|
03/08/2022
|
RANJIT BHUYAN
|
0414003018WL012195
|
RANJIT BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792253
|
|
RANJIT BHUYAN
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-018-002/490
(BADULIPAR)
|
0414003018NRG23020820220155492
|
03/08/2022
|
SHIBO MUDI
|
0414003018WL012198
|
SHIBO MUDI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792251
|
|
SHIBO MUDI
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-018-002/492
(BADULIPAR)
|
0414003018NRG23020820220155471
|
03/08/2022
|
SANGITA BHUYAN
|
0414003018WL012195
|
SANGITA BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792249
|
|
SANGITA BHUYAN
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-018-002/552
(BADULIPAR)
|
0414003018NRG23020820220155548
|
03/08/2022
|
KALITA MAJHI
|
0414003018WL012205
|
KALITA MAJHI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792259
|
|
KALITA MAJHI
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-018-002/554
(BADULIPAR)
|
0414003018NRG23020820220155523
|
03/08/2022
|
BISHNU BHUYAN
|
0414003018WL012202
|
BISHNU BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792222
|
|
BISHNU BHUYAN
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-018-002/558
(BADULIPAR)
|
0414003018NRG23020820220155514
|
03/08/2022
|
DIPALI BHUYAN
|
0414003018WL012201
|
DIPALI BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792221
|
|
DIPALI BHUYAN
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23020820220155507
|
03/08/2022
|
HEMESWARI BHUYAN
|
0414003018WL012200
|
HEMESWARI BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792239
|
|
HEMESWARI BHUYAN
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23020820220155506
|
03/08/2022
|
JITEN BHUYAN
|
0414003018WL012200
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792223
|
|
JITEN BHUYAN
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23010820220155103
|
03/08/2022
|
ANJALI MODI
|
0414003018WL012086
|
ANJALI MODI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792235
|
|
ANJALI MODI
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-018-003/128
(BADULIPAR)
|
0414003018NRG23010820220155120
|
03/08/2022
|
TARA BHUYAN
|
0414003018WL012088
|
TARA BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792258
|
|
TARA BHUYAN
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-018-004/189
(BADULIPAR)
|
0414003018NRG23020820220155646
|
03/08/2022
|
SANJAY KONWAR
|
0414003018WL012218
|
SANJAY KONWAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792211
|
|
SANJAY KONWAR
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-018-004/74
(BADULIPAR)
|
0414003018NRG23010820220155154
|
03/08/2022
|
POMPE BHUYAN
|
0414003018WL012096
|
POMPE BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792260
|
|
POMPE BHUYAN
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-018-008/103
(BADULIPAR)
|
0414003018NRG23020820220155556
|
03/08/2022
|
JITEN BHUYAN
|
0414003018WL012207
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792210
|
|
JITEN BHUYAN
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-018-008/542
(BADULIPAR)
|
0414003018NRG23020820220155668
|
03/08/2022
|
SUBHAS BHUYAN
|
0414003018WL012220
|
SUBHAS BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792256
|
|
SUBHAS BHUYAN
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-018-008/543
(BADULIPAR)
|
0414003018NRG23020820220155560
|
03/08/2022
|
DHIREN BHUYAN
|
0414003018WL012207
|
DHIREN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792219
|
|
DHIREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-018-002/476-A
(BADULIPAR)
|
0414003018NRG23020820220155496
|
03/08/2022
|
BALO KARMAKAR
|
0414003018WL012199
|
BALO KARMAKAR
|
00354
|
PUNB0178320
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862792262
|
|
BALO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-018-006/131
(BADULIPAR)
|
0414003018NRG23020820220155554
|
03/08/2022
|
MANSUM GOGOI
|
0414003018WL012206
|
MANSUM GOGOI
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792302
|
|
MR MANSUM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-018-004/488
(BADULIPAR)
|
0414003018NRG23010820220155118
|
03/08/2022
|
RANJAN DEY
|
0414003018WL012087
|
RANJAN DEY
|
00415
|
SBIN0004460
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792298
|
|
MR RANJAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-018-003/391
(BADULIPAR)
|
0414003018NRG23010820220155144
|
03/08/2022
|
MOTILAL SAHANI
|
0414003018WL012093
|
MOTILAL SAHANI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792303
|
|
MR MOTILAL SAHANI
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23020820220155532
|
03/08/2022
|
GAUTAM GOGOI
|
0414003018WL012203
|
GAUTAM GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862792304
|
|
MR GAUTAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362736
|
362736
|
|
|
|
|
|
|
|