|
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)
|
0414003018NRG23121020220245030
|
17/10/2022
|
CHULEKHA MUDI
|
0414003018WL023336
|
CHULEKHA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856106
|
|
CHULEKHA MUDI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23121020220245123
|
17/10/2022
|
SHAJAHAN ALI
|
0414003018WL023347
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856101
|
|
SHAJAHAN ALI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23121020220245087
|
17/10/2022
|
PUNA BASKE
|
0414003018WL023343
|
PUNA BASKE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856067
|
|
PUNA BASKE
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23121020220245086
|
17/10/2022
|
Rita Baske
|
0414003018WL023343
|
Rita Baske
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856059
|
|
Rita Baske
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-001/264
(BADULIPAR)
|
0414003018NRG23121020220244987
|
17/10/2022
|
MINA BHUYAN
|
0414003018WL023331
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855967
|
|
MINA BHUYAN
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23121020220244995
|
17/10/2022
|
PUTUL GOGOI
|
0414003018WL023332
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855904
|
|
PUTUL GOGOI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23121020220244996
|
17/10/2022
|
REKHA GOGOI
|
0414003018WL023332
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856070
|
|
REKHA GOGOI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-001/372
(BADULIPAR)
|
0414003018NRG23121020220245012
|
17/10/2022
|
SANTONA BORAH
|
0414003018WL023334
|
SANTONA BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855898
|
|
SANTONA BORAH
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23121020220245072
|
17/10/2022
|
ALUPI MODI
|
0414003018WL023341
|
ALUPI MODI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856075
|
|
ALUPI MODI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-001/475
(BADULIPAR)
|
0414003018NRG23121020220245133
|
17/10/2022
|
CHAMANI BHUYAN
|
0414003018WL023348
|
CHAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855959
|
|
CHAMANI BHUYAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-001/485
(BADULIPAR)
|
0414003018NRG23121020220245049
|
17/10/2022
|
SHAKURMONI BHUYAN
|
0414003018WL023338
|
SHAKURMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856092
|
|
SHAKURMONI BHUYAN
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-001/60
(BADULIPAR)
|
0414003018NRG23121020220245141
|
17/10/2022
|
POMILA BORBORUAH
|
0414003018WL023349
|
POMILA BORBORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855961
|
|
POMILA BORBORUAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-002/106
(BADULIPAR)
|
0414003018NRG23121020220245064
|
17/10/2022
|
Moti Bhuyan
|
0414003018WL023340
|
Moti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856081
|
|
Moti Bhuyan
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-002/106
(BADULIPAR)
|
0414003018NRG23121020220245063
|
17/10/2022
|
SRIMOTI BHUYAN
|
0414003018WL023340
|
SRIMOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856097
|
|
SRIMOTI BHUYAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-002/168
(BADULIPAR)
|
0414003018NRG23121020220245080
|
17/10/2022
|
BORUA BHUYAN
|
0414003018WL023342
|
BORUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856110
|
|
BORUA BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-002/181
(BADULIPAR)
|
0414003018NRG23121020220244980
|
17/10/2022
|
KHOGEN KARMAKAR
|
0414003018WL023330
|
KHOGEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856113
|
|
KHOGEN KARMAKAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-002/297
(BADULIPAR)
|
0414003018NRG23121020220245057
|
17/10/2022
|
FAGUNA GANJU
|
0414003018WL023339
|
FAGUNA GANJU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856102
|
|
FAGUNA GANJU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-002/312
(BADULIPAR)
|
0414003018NRG23121020220245081
|
17/10/2022
|
KRISHNA MUDI
|
0414003018WL023342
|
KRISHNA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856118
|
|
KRISHNA MUDI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-002/316
(BADULIPAR)
|
0414003018NRG23121020220245032
|
17/10/2022
|
FAGUNI ROBIDAS
|
0414003018WL023336
|
FAGUNI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856091
|
|
FAGUNI ROBIDAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-002/341
(BADULIPAR)
|
0414003018NRG23121020220245051
|
17/10/2022
|
MONAKI BHUYAN
|
0414003018WL023338
|
MONAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855962
|
|
MONAKI BHUYAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-002/468
(BADULIPAR)
|
0414003018NRG23121020220245058
|
17/10/2022
|
MUNI PASI
|
0414003018WL023339
|
MUNI PASI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856077
|
|
MUNI PASI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23121020220244949
|
17/10/2022
|
CHAKUA BHUYAN
|
0414003018WL023326
|
CHAKUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856068
|
|
CHAKUA BHUYAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23121020220244950
|
17/10/2022
|
LILA BHUYAN
|
0414003018WL023326
|
LILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856072
|
|
LILA BHUYAN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-002/475
(BADULIPAR)
|
0414003018NRG23121020220245023
|
17/10/2022
|
LAKSHIMANI BHUYAN
|
0414003018WL023335
|
LAKSHIMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856088
|
|
LAKSHIMANI BHUYAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-002/481
(BADULIPAR)
|
0414003018NRG23121020220245077
|
17/10/2022
|
AISNI KORMOKAR
|
0414003018WL023341
|
AISNI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856087
|
|
AISNI KORMOKAR
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-002/488
(BADULIPAR)
|
0414003018NRG23121020220245033
|
17/10/2022
|
FULMONI BHUYAN
|
0414003018WL023336
|
FULMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856085
|
|
FULMONI BHUYAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-002/490
(BADULIPAR)
|
0414003018NRG23121020220245116
|
17/10/2022
|
JEENA MUDI
|
0414003018WL023346
|
JEENA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855968
|
|
JEENA MUDI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-002/503
(BADULIPAR)
|
0414003018NRG23121020220245053
|
17/10/2022
|
SUMITRA BHUYAN
|
0414003018WL023338
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855958
|
|
SUMITRA BHUYAN
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-002/513
(BADULIPAR)
|
0414003018NRG23121020220245005
|
17/10/2022
|
MALOTI BHUYAN
|
0414003018WL023333
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856078
|
|
MALOTI BHUYAN
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23121020220245154
|
17/10/2022
|
MAMANI CHURI
|
0414003018WL023350
|
MAMANI CHURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856093
|
|
MAMANI CHURI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-002/532
(BADULIPAR)
|
0414003018NRG23121020220245060
|
17/10/2022
|
CHANDMONI BHUYAN
|
0414003018WL023339
|
CHANDMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856094
|
|
CHANDMONI BHUYAN
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-002/565
(BADULIPAR)
|
0414003018NRG23121020220245007
|
17/10/2022
|
SONTUSH KARMAKAR
|
0414003018WL023333
|
SONTUSH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856086
|
|
SONTUSH KARMAKAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-002/567
(BADULIPAR)
|
0414003018NRG23121020220245146
|
17/10/2022
|
DABANTI BHUYAN
|
0414003018WL023349
|
DABANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856052
|
|
DABANTI BHUYAN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-002/62
(BADULIPAR)
|
0414003018NRG23121020220245168
|
17/10/2022
|
INDUMOTI SURI
|
0414003018WL023352
|
INDUMOTI SURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856095
|
|
INDUMOTI SURI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-002/71
(BADULIPAR)
|
0414003018NRG23121020220244951
|
17/10/2022
|
ADITLAL ROBIDAS
|
0414003018WL023326
|
ADITLAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856111
|
|
ADITLAL ROBIDAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23121020220245000
|
17/10/2022
|
Ram Mudi
|
0414003018WL023332
|
Ram Mudi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856065
|
|
Ram Mudi
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-018-003/109-B
(BADULIPAR)
|
0414003018NRG23121020220245118
|
17/10/2022
|
Rina Bhuyan
|
0414003018WL023346
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855912
|
|
Rina Bhuyan
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23121020220244963
|
17/10/2022
|
Swapna Mudi
|
0414003018WL023328
|
Swapna Mudi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856069
|
|
Swapna Mudi
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-018-003/128
(BADULIPAR)
|
0414003018NRG23121020220245035
|
17/10/2022
|
Mohendra Bhuyan
|
0414003018WL023336
|
Mohendra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856058
|
|
Mohendra Bhuyan
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-018-003/133
(BADULIPAR)
|
0414003018NRG23121020220244983
|
17/10/2022
|
Bubul Gowala
|
0414003018WL023330
|
Bubul Gowala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856119
|
|
Bubul Gowala
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-018-003/133
(BADULIPAR)
|
0414003018NRG23121020220244984
|
17/10/2022
|
Kujabati Gowala
|
0414003018WL023330
|
Kujabati Gowala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856064
|
|
Kujabati Gowala
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-018-003/137
(BADULIPAR)
|
0414003018NRG23121020220245040
|
17/10/2022
|
RADHESHYAM PACHI
|
0414003018WL023337
|
RADHESHYAM PACHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856100
|
|
RADHESHYAM PACHI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-018-003/14
(BADULIPAR)
|
0414003018NRG23121020220245067
|
17/10/2022
|
Toramai Dowarah
|
0414003018WL023340
|
Toramai Dowarah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855900
|
|
Toramai Dowarah
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-018-003/141
(BADULIPAR)
|
0414003018NRG23121020220245041
|
17/10/2022
|
Biren Gowala
|
0414003018WL023337
|
Biren Gowala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856060
|
|
Biren Gowala
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-018-003/141
(BADULIPAR)
|
0414003018NRG23121020220245042
|
17/10/2022
|
Monu Guwala
|
0414003018WL023337
|
Monu Guwala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856083
|
|
Monu Guwala
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-018-003/156-A
(BADULIPAR)
|
0414003018NRG23121020220245132
|
17/10/2022
|
RENU ROBIDAS
|
0414003018WL023347
|
RENU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856090
|
|
RENU ROBIDAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-018-003/162
(BADULIPAR)
|
0414003018NRG23121020220245175
|
17/10/2022
|
NURUN NICHA
|
0414003018WL023353
|
NURUN NICHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856108
|
|
NURUN NICHA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-018-003/177
(BADULIPAR)
|
0414003018NRG23121020220245098
|
17/10/2022
|
NANDOWA ROBIDAS
|
0414003018WL023344
|
NANDOWA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856076
|
|
NANDOWA ROBIDAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-018-003/181
(BADULIPAR)
|
0414003018NRG23121020220245014
|
17/10/2022
|
JYOTI RABIDAS
|
0414003018WL023334
|
JYOTI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855913
|
|
JYOTI RABIDAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23121020220244957
|
17/10/2022
|
Bhani Bhuyan
|
0414003018WL023327
|
Bhani Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871856117
|
|
Bhani Bhuyan
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23121020220244956
|
17/10/2022
|
BUBAI BHUYAN
|
0414003018WL023327
|
BUBAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856057
|
|
BUBAI BHUYAN
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-018-003/233
(BADULIPAR)
|
0414003018NRG23121020220245137
|
17/10/2022
|
Mohendra Gowala
|
0414003018WL023348
|
Mohendra Gowala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856061
|
|
Mohendra Gowala
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-018-003/390
(BADULIPAR)
|
0414003018NRG23121020220245003
|
17/10/2022
|
SUKANI SAHANI
|
0414003018WL023332
|
SUKANI SAHANI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855905
|
|
SUKANI SAHANI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-018-003/392
(BADULIPAR)
|
0414003018NRG23121020220245068
|
17/10/2022
|
PUCHANA GOWALA
|
0414003018WL023340
|
PUCHANA GOWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855966
|
|
PUCHANA GOWALA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23121020220245009
|
17/10/2022
|
MANI BORUH
|
0414003018WL023333
|
MANI BORUH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855925
|
|
MANI BORUH
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23121020220245008
|
17/10/2022
|
RINTU BORUAH
|
0414003018WL023333
|
RINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855924
|
|
RINTU BORUAH
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-018-003/402
(BADULIPAR)
|
0414003018NRG23121020220245119
|
17/10/2022
|
BALO PUJARI
|
0414003018WL023346
|
BALO PUJARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856054
|
|
BALO PUJARI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-018-003/408
(BADULIPAR)
|
0414003018NRG23121020220245120
|
17/10/2022
|
LAKSHIRAM RABIDAS
|
0414003018WL023346
|
LAKSHIRAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856079
|
|
LAKSHIRAM RABIDAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-018-003/43
(BADULIPAR)
|
0414003018NRG23121020220244976
|
17/10/2022
|
BUBAI MAJHI
|
0414003018WL023329
|
BUBAI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856073
|
|
BUBAI MAJHI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-018-003/8-A
(BADULIPAR)
|
0414003018NRG23121020220245018
|
17/10/2022
|
DHON GOGOI
|
0414003018WL023334
|
DHON GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856066
|
|
DHON GOGOI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-018-003/8-A
(BADULIPAR)
|
0414003018NRG23121020220245017
|
17/10/2022
|
Rupa Gogoi
|
0414003018WL023334
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856062
|
|
Rupa Gogoi
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-018-003/80
(BADULIPAR)
|
0414003018NRG23121020220245037
|
17/10/2022
|
JAGANATH UPADHAY
|
0414003018WL023336
|
JAGANATH UPADHAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856115
|
|
JAGANATH UPADHAY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-018-003/92
(BADULIPAR)
|
0414003018NRG23121020220245044
|
17/10/2022
|
MILON SAHU
|
0414003018WL023337
|
MILON SAHU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856056
|
|
MILON SAHU
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-018-004/104-A
(BADULIPAR)
|
0414003018NRG23121020220245170
|
17/10/2022
|
TUN SAIKIA
|
0414003018WL023352
|
TUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856109
|
|
TUN SAIKIA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-018-004/108
(BADULIPAR)
|
0414003018NRG23121020220245172
|
17/10/2022
|
PULIN HAZARIKA
|
0414003018WL023352
|
PULIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856098
|
|
PULIN HAZARIKA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-018-004/117
(BADULIPAR)
|
0414003018NRG23121020220245162
|
17/10/2022
|
TARUMAI SAIKIA
|
0414003018WL023351
|
TARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856105
|
|
TARUMAI SAIKIA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-018-004/119
(BADULIPAR)
|
0414003018NRG23121020220245163
|
17/10/2022
|
BROJEN SAIKIA
|
0414003018WL023351
|
BROJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856107
|
|
BROJEN SAIKIA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-018-004/340
(BADULIPAR)
|
0414003018NRG23121020220245069
|
17/10/2022
|
DILIP BHUYAN
|
0414003018WL023340
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856112
|
|
DILIP BHUYAN
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-018-004/367
(BADULIPAR)
|
0414003018NRG23121020220244985
|
17/10/2022
|
RANJAN BOURI
|
0414003018WL023330
|
RANJAN BOURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856103
|
|
RANJAN BOURI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23121020220245010
|
17/10/2022
|
MANIK ROJOK
|
0414003018WL023333
|
MANIK ROJOK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856114
|
|
MANIK ROJOK
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23121020220245011
|
17/10/2022
|
Niha Rajok
|
0414003018WL023333
|
Niha Rajok
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856063
|
|
Niha Rajok
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-018-004/480
(BADULIPAR)
|
0414003018NRG23121020220245101
|
17/10/2022
|
AMRIT MAJHI
|
0414003018WL023344
|
AMRIT MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856089
|
|
AMRIT MAJHI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-018-004/484
(BADULIPAR)
|
0414003018NRG23121020220245148
|
17/10/2022
|
BABITA KARMAKAR
|
0414003018WL023349
|
BABITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856084
|
|
BABITA KARMAKAR
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-018-005/23
(BADULIPAR)
|
0414003018NRG23121020220245029
|
17/10/2022
|
MATU GHATOWAR
|
0414003018WL023335
|
MATU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856116
|
|
MATU GHATOWAR
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23121020220245046
|
17/10/2022
|
MOHON GOGOI
|
0414003018WL023337
|
MOHON GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855911
|
|
MOHON GOGOI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-018-007/131
(BADULIPAR)
|
0414003018NRG23121020220245085
|
17/10/2022
|
TRALOKYA GOGOI
|
0414003018WL023342
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856099
|
|
TRALOKYA GOGOI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-018-007/149
(BADULIPAR)
|
0414003018NRG23121020220245104
|
17/10/2022
|
ANJU RAJOWAR
|
0414003018WL023344
|
ANJU RAJOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856104
|
|
ANJU RAJOWAR
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-018-007/151
(BADULIPAR)
|
0414003018NRG23121020220245113
|
17/10/2022
|
MADHURJYA DUTTA
|
0414003018WL023345
|
MADHURJYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856080
|
|
MADHURJYA DUTTA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-018-007/151
(BADULIPAR)
|
0414003018NRG23121020220245114
|
17/10/2022
|
NONI DUTTA
|
0414003018WL023345
|
NONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856096
|
|
NONI DUTTA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23121020220244994
|
17/10/2022
|
PRATIMA GOGOI
|
0414003018WL023331
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856082
|
|
PRATIMA GOGOI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-018-008/337
(BADULIPAR)
|
0414003018NRG23121020220244967
|
17/10/2022
|
PHUKAN RAJOWAR
|
0414003018WL023328
|
PHUKAN RAJOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855923
|
|
PHUKAN RAJOWAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-018-008/539
(BADULIPAR)
|
0414003018NRG23121020220244986
|
17/10/2022
|
BUBUL BHUYAN
|
0414003018WL023330
|
BUBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856071
|
|
BUBUL BHUYAN
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-018-008/549
(BADULIPAR)
|
0414003018NRG23121020220245179
|
17/10/2022
|
PANESWARI BHUYAN
|
0414003018WL023353
|
PANESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856074
|
|
PANESWARI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23121020220245125
|
17/10/2022
|
JARINA BEGUM
|
0414003018WL023347
|
JARINA BEGUM
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855945
|
|
JARINA BEGUM
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-018-001/206
(BADULIPAR)
|
0414003018NRG23121020220245124
|
17/10/2022
|
RISAD ALI
|
0414003018WL023347
|
RISAD ALI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855943
|
|
RISAD ALI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-018-001/465-A
(BADULIPAR)
|
0414003018NRG23121020220245039
|
17/10/2022
|
PULIA BHUYAN
|
0414003018WL023337
|
PULIA BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856012
|
|
PULIA BHUYAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23121020220245070
|
17/10/2022
|
CHIBU MUDI
|
0414003018WL023341
|
CHIBU MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855941
|
|
CHIBU MUDI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-018-001/466
(BADULIPAR)
|
0414003018NRG23121020220245071
|
17/10/2022
|
GOPAL GOWALA
|
0414003018WL023341
|
GOPAL GOWALA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855954
|
|
GOPAL GOWALA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-018-001/469
(BADULIPAR)
|
0414003018NRG23121020220245073
|
17/10/2022
|
BHIRGUN SINGH
|
0414003018WL023341
|
BHIRGUN SINGH
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855944
|
|
BHIRGUN SINGH
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-018-001/470
(BADULIPAR)
|
0414003018NRG23121020220244946
|
17/10/2022
|
BUBUL BHUYAN
|
0414003018WL023326
|
BUBUL BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855919
|
|
BUBUL BHUYAN
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-018-001/471
(BADULIPAR)
|
0414003018NRG23121020220245097
|
17/10/2022
|
BUBAI GHATOWAR
|
0414003018WL023344
|
BUBAI GHATOWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856010
|
|
BUBAI GHATOWAR
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-018-001/478
(BADULIPAR)
|
0414003018NRG23121020220245090
|
17/10/2022
|
BISHUP DAS
|
0414003018WL023343
|
BISHUP DAS
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855935
|
|
BISHUP DAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-018-001/479
(BADULIPAR)
|
0414003018NRG23121020220244947
|
17/10/2022
|
MANESHWAR BHUYAN
|
0414003018WL023326
|
MANESHWAR BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855920
|
|
MANESHWAR BHUYAN
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-018-002/316
(BADULIPAR)
|
0414003018NRG23121020220245031
|
17/10/2022
|
MAHAN RABIDAS
|
0414003018WL023336
|
MAHAN RABIDAS
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855951
|
|
MAHAN RABIDAS
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-018-002/324
(BADULIPAR)
|
0414003018NRG23121020220244981
|
17/10/2022
|
PURNA BHUMIJ
|
0414003018WL023330
|
PURNA BHUMIJ
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855914
|
|
PURNA BHUMIJ
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-018-002/324
(BADULIPAR)
|
0414003018NRG23121020220244982
|
17/10/2022
|
SANJU BHUYAN
|
0414003018WL023330
|
SANJU BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856041
|
|
SANJU BHUYAN
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-018-002/325
(BADULIPAR)
|
0414003018NRG23121020220244989
|
17/10/2022
|
SHANTI MUDI
|
0414003018WL023331
|
SHANTI MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855915
|
|
SHANTI MUDI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-018-002/469
(BADULIPAR)
|
0414003018NRG23121020220244960
|
17/10/2022
|
RAJESH BHUYAN
|
0414003018WL023328
|
RAJESH BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855916
|
|
RAJESH BHUYAN
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-018-002/471
(BADULIPAR)
|
0414003018NRG23121020220245143
|
17/10/2022
|
MALOTI BHUYAN
|
0414003018WL023349
|
MALOTI BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855939
|
|
MALOTI BHUYAN
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-018-002/475
(BADULIPAR)
|
0414003018NRG23121020220245024
|
17/10/2022
|
RUPAK BHUYAN
|
0414003018WL023335
|
RUPAK BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855965
|
|
RUPAK BHUYAN
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-018-002/482
(BADULIPAR)
|
0414003018NRG23121020220244961
|
17/10/2022
|
DHIRESH BHUYAN
|
0414003018WL023328
|
DHIRESH BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855917
|
|
DHIRESH BHUYAN
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-018-002/485
(BADULIPAR)
|
0414003018NRG23121020220245134
|
17/10/2022
|
SARUMAI MAJHI
|
0414003018WL023348
|
SARUMAI MAJHI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855953
|
|
SARUMAI MAJHI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-018-002/491
(BADULIPAR)
|
0414003018NRG23121020220244990
|
17/10/2022
|
RENU BHUYAN
|
0414003018WL023331
|
RENU BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855910
|
|
RENU BHUYAN
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-018-002/497
(BADULIPAR)
|
0414003018NRG23121020220245052
|
17/10/2022
|
SHAKUNTALA BHUYAN
|
0414003018WL023338
|
SHAKUNTALA BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855955
|
|
SHAKUNTALA BHUYAN
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23121020220245153
|
17/10/2022
|
MAHAN CHURI
|
0414003018WL023350
|
MAHAN CHURI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855946
|
|
MAHAN CHURI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-018-002/528
(BADULIPAR)
|
0414003018NRG23121020220245161
|
17/10/2022
|
DIPEN BHUYAN
|
0414003018WL023351
|
DIPEN BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855921
|
|
DIPEN BHUYAN
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-018-002/551
(BADULIPAR)
|
0414003018NRG23121020220245061
|
17/10/2022
|
MODON KARMAKAR
|
0414003018WL023339
|
MODON KARMAKAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855942
|
|
MODON KARMAKAR
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-018-002/562
(BADULIPAR)
|
0414003018NRG23121020220244975
|
17/10/2022
|
MARAD MUDI
|
0414003018WL023329
|
MARAD MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855918
|
|
MARAD MUDI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-018-002/577
(BADULIPAR)
|
0414003018NRG23121020220245130
|
17/10/2022
|
ABDUL KORIM
|
0414003018WL023347
|
ABDUL KORIM
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855940
|
|
ABDUL KORIM
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-018-003/105
(BADULIPAR)
|
0414003018NRG23121020220245084
|
17/10/2022
|
BHAITI BHUYAN
|
0414003018WL023342
|
BHAITI BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856014
|
|
BHAITI BHUYAN
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23121020220244962
|
17/10/2022
|
SENIRAM MUDI
|
0414003018WL023328
|
SENIRAM MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855991
|
|
SENIRAM MUDI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-018-003/224
(BADULIPAR)
|
0414003018NRG23121020220245111
|
17/10/2022
|
REKHA MUDI
|
0414003018WL023345
|
REKHA MUDI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855952
|
|
REKHA MUDI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-018-003/394
(BADULIPAR)
|
0414003018NRG23121020220245062
|
17/10/2022
|
KUMUD DUWARA
|
0414003018WL023339
|
KUMUD DUWARA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855957
|
|
KUMUD DUWARA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23121020220244965
|
17/10/2022
|
NAGESHWAR BHUYAN
|
0414003018WL023328
|
NAGESHWAR BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855990
|
|
NAGESHWAR BHUYAN
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-018-003/409
(BADULIPAR)
|
0414003018NRG23121020220245043
|
17/10/2022
|
PURNA MODI
|
0414003018WL023337
|
PURNA MODI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856015
|
|
PURNA MODI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-018-003/56-B
(BADULIPAR)
|
0414003018NRG23121020220245096
|
17/10/2022
|
LILA GHATOWAR
|
0414003018WL023343
|
LILA GHATOWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855970
|
|
LILA GHATOWAR
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-018-004/345
(BADULIPAR)
|
0414003018NRG23121020220245112
|
17/10/2022
|
GOPINATH PASHI
|
0414003018WL023345
|
GOPINATH PASHI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855927
|
|
GOPINATH PASHI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-018-004/379
(BADULIPAR)
|
0414003018NRG23121020220245054
|
17/10/2022
|
KABEN BHUYAN
|
0414003018WL023338
|
KABEN BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856013
|
|
KABEN BHUYAN
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-018-004/485
(BADULIPAR)
|
0414003018NRG23121020220245019
|
17/10/2022
|
LAKHIMONI BHUYAN
|
0414003018WL023334
|
LAKHIMONI BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855938
|
|
LAKHIMONI BHUYAN
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-018-004/486
(BADULIPAR)
|
0414003018NRG23121020220245020
|
17/10/2022
|
DURGESWAR GHATUWAR
|
0414003018WL023334
|
DURGESWAR GHATUWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855949
|
|
DURGESWAR GHATUWAR
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-018-004/486
(BADULIPAR)
|
0414003018NRG23121020220245021
|
17/10/2022
|
HARUMAI GHATUWAR
|
0414003018WL023334
|
HARUMAI GHATUWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855956
|
|
HARUMAI GHATUWAR
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-018-005/161
(BADULIPAR)
|
0414003018NRG23121020220245027
|
17/10/2022
|
MILI BORA
|
0414003018WL023335
|
MILI BORA
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855950
|
|
MILI BORA
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-018-006/131
(BADULIPAR)
|
0414003018NRG23121020220245160
|
17/10/2022
|
JUGA GOGOI
|
0414003018WL023350
|
JUGA GOGOI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855947
|
|
JUGA GOGOI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23121020220245047
|
17/10/2022
|
TUTUMANI GOGOI
|
0414003018WL023337
|
TUTUMANI GOGOI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855948
|
|
TUTUMANI GOGOI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-018-007/149
(BADULIPAR)
|
0414003018NRG23121020220245105
|
17/10/2022
|
BIPUL RAJOWAR
|
0414003018WL023344
|
BIPUL RAJOWAR
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855972
|
|
BIPUL RAJOWAR
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-018-008/129
(BADULIPAR)
|
0414003018NRG23121020220245139
|
17/10/2022
|
JUGESWARI BHUYAN
|
0414003018WL023348
|
JUGESWARI BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855971
|
|
JUGESWARI BHUYAN
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-018-008/129
(BADULIPAR)
|
0414003018NRG23121020220245140
|
17/10/2022
|
PRADIP BHUYAN
|
0414003018WL023348
|
PRADIP BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855973
|
|
PRADIP BHUYAN
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-018-008/338
(BADULIPAR)
|
0414003018NRG23121020220244968
|
17/10/2022
|
JAYA TURI
|
0414003018WL023328
|
JAYA TURI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855922
|
|
JAYA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-018-001/256
(BADULIPAR)
|
0414003018NRG23121020220245107
|
17/10/2022
|
BIMAL BHUYAN
|
0414003018WL023345
|
BIMAL BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855975
|
|
BIMAL BHUYAN
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-018-001/264
(BADULIPAR)
|
0414003018NRG23121020220244988
|
17/10/2022
|
LAKSHIRAM BHUYAN
|
0414003018WL023331
|
LAKSHIRAM BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856045
|
|
LAKSHIRAM BHUYAN
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-018-001/362
(BADULIPAR)
|
0414003018NRG23121020220245109
|
17/10/2022
|
Bunu Kumar Das
|
0414003018WL023345
|
Bunu Kumar Das
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855983
|
|
Bunu Kumar Das
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-018-001/362
(BADULIPAR)
|
0414003018NRG23121020220245108
|
17/10/2022
|
Parthana Das
|
0414003018WL023345
|
Parthana Das
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855984
|
|
Parthana Das
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-018-001/372
(BADULIPAR)
|
0414003018NRG23121020220245013
|
17/10/2022
|
KIRAN BORA
|
0414003018WL023334
|
KIRAN BORA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855988
|
|
KIRAN BORA
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-018-001/372-A
(BADULIPAR)
|
0414003018NRG23121020220244970
|
17/10/2022
|
BALURAM SAHANI
|
0414003018WL023329
|
BALURAM SAHANI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856048
|
|
BALURAM SAHANI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-018-001/372-A
(BADULIPAR)
|
0414003018NRG23121020220244969
|
17/10/2022
|
Uma chahani
|
0414003018WL023329
|
Uma chahani
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855977
|
|
Uma chahani
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-018-001/465
(BADULIPAR)
|
0414003018NRG23121020220244977
|
17/10/2022
|
ANIL KARMAKAR
|
0414003018WL023330
|
ANIL KARMAKAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855998
|
|
ANIL KARMAKAR
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-018-001/465
(BADULIPAR)
|
0414003018NRG23121020220244979
|
17/10/2022
|
ROHIT KARMAKAR
|
0414003018WL023330
|
ROHIT KARMAKAR
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871855994
|
|
ROHIT KARMAKAR
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-018-001/469
(BADULIPAR)
|
0414003018NRG23121020220245074
|
17/10/2022
|
SANGITA DEVI
|
0414003018WL023341
|
SANGITA DEVI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856043
|
|
SANGITA DEVI
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-018-001/473
(BADULIPAR)
|
0414003018NRG23121020220245088
|
17/10/2022
|
NAGENDRA BISHWAKARMÀ
|
0414003018WL023343
|
NAGENDRA BISHWAKARMÀ
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856042
|
|
NAGENDRA BISHWAKARM
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-018-001/473
(BADULIPAR)
|
0414003018NRG23121020220245089
|
17/10/2022
|
RAJU BISHAKARMA
|
0414003018WL023343
|
RAJU BISHAKARMA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855929
|
|
RAJU BISHAKARMA
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23121020220244972
|
17/10/2022
|
PAPU MAJHI
|
0414003018WL023329
|
PAPU MAJHI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856009
|
|
PAPU MAJHI
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23121020220244971
|
17/10/2022
|
RANJU MAJHI
|
0414003018WL023329
|
RANJU MAJHI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855997
|
|
RANJU MAJHI
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-018-001/478
(BADULIPAR)
|
0414003018NRG23121020220245092
|
17/10/2022
|
BIJAY DAS
|
0414003018WL023343
|
BIJAY DAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855936
|
|
BIJAY DAS
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-018-001/478
(BADULIPAR)
|
0414003018NRG23121020220245091
|
17/10/2022
|
MAYA RANI DAS
|
0414003018WL023343
|
MAYA RANI DAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855937
|
|
MAYA RANI DAS
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-018-001/488
(BADULIPAR)
|
0414003018NRG23121020220245110
|
17/10/2022
|
KAMURUDDIN ANCHARI ALI
|
0414003018WL023345
|
KAMURUDDIN ANCHARI ALI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856019
|
|
KAMURUDDIN ANCHARI ALI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-018-001/97-A
(BADULIPAR)
|
0414003018NRG23121020220245076
|
17/10/2022
|
KANIA GHATOWAR
|
0414003018WL023341
|
KANIA GHATOWAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856034
|
|
KANIA GHATOWAR
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-018-001/97-A
(BADULIPAR)
|
0414003018NRG23121020220245075
|
17/10/2022
|
Sumitra ghatuwar
|
0414003018WL023341
|
Sumitra ghatuwar
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855976
|
|
Sumitra ghatuwar
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23121020220244998
|
17/10/2022
|
LAKHI BHUYAN
|
0414003018WL023332
|
LAKHI BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856001
|
|
LAKHI BHUYAN
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-018-002/359
(BADULIPAR)
|
0414003018NRG23121020220245093
|
17/10/2022
|
pinkee Karmakar
|
0414003018WL023343
|
pinkee Karmakar
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855979
|
|
pinkee Karmakar
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-018-002/486
(BADULIPAR)
|
0414003018NRG23121020220245078
|
17/10/2022
|
SUNIL MAZI
|
0414003018WL023341
|
SUNIL MAZI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856028
|
|
SUNIL MAZI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-018-002/489
(BADULIPAR)
|
0414003018NRG23121020220245126
|
17/10/2022
|
TARAMONI BHUYAN
|
0414003018WL023347
|
TARAMONI BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856023
|
|
TARAMONI BHUYAN
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-018-002/49
(BADULIPAR)
|
0414003018NRG23121020220245127
|
17/10/2022
|
binita robidas
|
0414003018WL023347
|
binita robidas
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855978
|
|
binita robidas
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-018-002/498
(BADULIPAR)
|
0414003018NRG23121020220245034
|
17/10/2022
|
DEBANAND BHUYAN
|
0414003018WL023336
|
DEBANAND BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856026
|
|
DEBANAND BHUYAN
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-018-002/509
(BADULIPAR)
|
0414003018NRG23121020220245117
|
17/10/2022
|
DILIP DUCHAD
|
0414003018WL023346
|
DILIP DUCHAD
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856030
|
|
DILIP DUCHAD
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-018-002/516
(BADULIPAR)
|
0414003018NRG23121020220245150
|
17/10/2022
|
ATUL BHUYAN
|
0414003018WL023350
|
ATUL BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856029
|
|
ATUL BHUYAN
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-018-002/516
(BADULIPAR)
|
0414003018NRG23121020220245152
|
17/10/2022
|
BHADAMONI BHUYAN
|
0414003018WL023350
|
BHADAMONI BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856047
|
|
BHADAMONI BHUYAN
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-018-002/516
(BADULIPAR)
|
0414003018NRG23121020220245151
|
17/10/2022
|
MONJU BHUYAN
|
0414003018WL023350
|
MONJU BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856044
|
|
MONJU BHUYAN
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-018-002/533
(BADULIPAR)
|
0414003018NRG23121020220244953
|
17/10/2022
|
GITA BHUYAN
|
0414003018WL023327
|
GITA BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856000
|
|
GITA BHUYAN
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-018-002/557
(BADULIPAR)
|
0414003018NRG23121020220245006
|
17/10/2022
|
GHNI KARMAKAR
|
0414003018WL023333
|
GHNI KARMAKAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856017
|
|
GHNI KARMAKAR
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-018-002/564
(BADULIPAR)
|
0414003018NRG23121020220244991
|
17/10/2022
|
SANGITA MUDI
|
0414003018WL023331
|
SANGITA MUDI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855999
|
|
SANGITA MUDI
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-018-002/566
(BADULIPAR)
|
0414003018NRG23121020220245082
|
17/10/2022
|
DHORAM MAJHE
|
0414003018WL023342
|
DHORAM MAJHE
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856016
|
|
DHORAM MAJHE
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-018-002/569
(BADULIPAR)
|
0414003018NRG23121020220245083
|
17/10/2022
|
CHANDA GHATOWAR
|
0414003018WL023342
|
CHANDA GHATOWAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855932
|
|
CHANDA GHATOWAR
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-018-002/62
(BADULIPAR)
|
0414003018NRG23121020220245169
|
17/10/2022
|
Rita Suri
|
0414003018WL023352
|
Rita Suri
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855987
|
|
Rita Suri
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23121020220244964
|
17/10/2022
|
RIMPI MODI
|
0414003018WL023328
|
RIMPI MODI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871856008
|
|
RIMPI MODI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-018-003/156-A
(BADULIPAR)
|
0414003018NRG23121020220245131
|
17/10/2022
|
CHUTUBAY RABIDAS
|
0414003018WL023347
|
CHUTUBAY RABIDAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855930
|
|
CHUTUBAY RABIDAS
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-018-003/162
(BADULIPAR)
|
0414003018NRG23121020220245176
|
17/10/2022
|
MUJIBUR RAHAMAN
|
0414003018WL023353
|
MUJIBUR RAHAMAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856003
|
|
MUJIBUR RAHAMAN
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-018-003/162
(BADULIPAR)
|
0414003018NRG23121020220245177
|
17/10/2022
|
NASIRIN BEGUM
|
0414003018WL023353
|
NASIRIN BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871855993
|
|
NASIRIN BEGUM
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-018-003/177
(BADULIPAR)
|
0414003018NRG23121020220245099
|
17/10/2022
|
SUBASH ROBIDAS
|
0414003018WL023344
|
SUBASH ROBIDAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856018
|
|
SUBASH ROBIDAS
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-018-003/181
(BADULIPAR)
|
0414003018NRG23121020220245015
|
17/10/2022
|
SHUNU RABIDAS
|
0414003018WL023334
|
SHUNU RABIDAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856032
|
|
SHUNU RABIDAS
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-018-003/19
(BADULIPAR)
|
0414003018NRG23121020220244952
|
17/10/2022
|
Dipika Gogoi
|
0414003018WL023326
|
Dipika Gogoi
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855986
|
|
Dipika Gogoi
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-018-003/199-B
(BADULIPAR)
|
0414003018NRG23121020220245135
|
17/10/2022
|
Bachamati Bhuyan
|
0414003018WL023348
|
Bachamati Bhuyan
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855981
|
|
Bachamati Bhuyan
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-018-003/199-B
(BADULIPAR)
|
0414003018NRG23121020220245136
|
17/10/2022
|
HIRALAL BHUYAN
|
0414003018WL023348
|
HIRALAL BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856033
|
|
HIRALAL BHUYAN
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-018-003/359
(BADULIPAR)
|
0414003018NRG23121020220244958
|
17/10/2022
|
BITUL GOGOI
|
0414003018WL023327
|
BITUL GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855996
|
|
BITUL GOGOI
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-018-003/384
(BADULIPAR)
|
0414003018NRG23121020220245138
|
17/10/2022
|
IMAMUDDIN ALI
|
0414003018WL023348
|
IMAMUDDIN ALI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856038
|
|
IMAMUDDIN ALI
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-018-003/386
(BADULIPAR)
|
0414003018NRG23121020220245016
|
17/10/2022
|
CHAHABUDDIN ALI
|
0414003018WL023334
|
CHAHABUDDIN ALI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856022
|
|
CHAHABUDDIN ALI
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-018-003/388
(BADULIPAR)
|
0414003018NRG23121020220245002
|
17/10/2022
|
MRIDUL MODI
|
0414003018WL023332
|
MRIDUL MODI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856006
|
|
MRIDUL MODI
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-018-003/403
(BADULIPAR)
|
0414003018NRG23121020220245158
|
17/10/2022
|
DULUMAI BORA
|
0414003018WL023350
|
DULUMAI BORA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856021
|
|
DULUMAI BORA
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-018-003/404
(BADULIPAR)
|
0414003018NRG23121020220244992
|
17/10/2022
|
KADAMI GOGOI
|
0414003018WL023331
|
KADAMI GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855995
|
|
KADAMI GOGOI
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-018-003/405-A
(BADULIPAR)
|
0414003018NRG23121020220245094
|
17/10/2022
|
ROBIN GOGOI
|
0414003018WL023343
|
ROBIN GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856027
|
|
ROBIN GOGOI
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23121020220244966
|
17/10/2022
|
JAMUNA BHUYAN
|
0414003018WL023328
|
JAMUNA BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856007
|
|
JAMUNA BHUYAN
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-018-003/56-B
(BADULIPAR)
|
0414003018NRG23121020220245095
|
17/10/2022
|
Geeta Ghatowar
|
0414003018WL023343
|
Geeta Ghatowar
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855982
|
|
Geeta Ghatowar
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-018-003/80
(BADULIPAR)
|
0414003018NRG23121020220245038
|
17/10/2022
|
PARSURAM UPADHAYA
|
0414003018WL023336
|
PARSURAM UPADHAYA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856031
|
|
PARSURAM UPADHAYA
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-018-003/92
(BADULIPAR)
|
0414003018NRG23121020220245045
|
17/10/2022
|
Aroti Chahani
|
0414003018WL023337
|
Aroti Chahani
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855980
|
|
Aroti Chahani
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-018-004/104-A
(BADULIPAR)
|
0414003018NRG23121020220245171
|
17/10/2022
|
JAN SAIKIA
|
0414003018WL023352
|
JAN SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856037
|
|
JAN SAIKIA
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-018-004/120-A
(BADULIPAR)
|
0414003018NRG23121020220245164
|
17/10/2022
|
PUNESWAR SAIKIA
|
0414003018WL023351
|
PUNESWAR SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856011
|
|
PUNESWAR SAIKIA
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-018-004/480
(BADULIPAR)
|
0414003018NRG23121020220245100
|
17/10/2022
|
GOKUL MAZHI
|
0414003018WL023344
|
GOKUL MAZHI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855989
|
|
GOKUL MAZHI
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-018-004/481
(BADULIPAR)
|
0414003018NRG23121020220245102
|
17/10/2022
|
HAMIDA BEGUM
|
0414003018WL023344
|
HAMIDA BEGUM
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855931
|
|
HAMIDA BEGUM
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-018-004/481
(BADULIPAR)
|
0414003018NRG23121020220245103
|
17/10/2022
|
IMRANA BEGUM
|
0414003018WL023344
|
IMRANA BEGUM
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855928
|
|
IMRANA BEGUM
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-018-004/484
(BADULIPAR)
|
0414003018NRG23121020220245147
|
17/10/2022
|
RAJU KARMAKAR
|
0414003018WL023349
|
RAJU KARMAKAR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856036
|
|
RAJU KARMAKAR
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-018-004/487
(BADULIPAR)
|
0414003018NRG23121020220245122
|
17/10/2022
|
DIPALI GOWALA THAKUR
|
0414003018WL023346
|
DIPALI GOWALA THAKUR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856024
|
|
DIPALI GOWALA THAKUR
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-018-004/487
(BADULIPAR)
|
0414003018NRG23121020220245121
|
17/10/2022
|
MANGALSING THAKUR
|
0414003018WL023346
|
MANGALSING THAKUR
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856020
|
|
MANGALSING THAKUR
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-018-004/488
(BADULIPAR)
|
0414003018NRG23121020220245166
|
17/10/2022
|
JULI DEY
|
0414003018WL023351
|
JULI DEY
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856046
|
|
JULI DEY
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-018-004/489-A
(BADULIPAR)
|
0414003018NRG23121020220245167
|
17/10/2022
|
MAI SAIKIA
|
0414003018WL023351
|
MAI SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855992
|
|
MAI SAIKIA
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-018-004/74
(BADULIPAR)
|
0414003018NRG23121020220245173
|
17/10/2022
|
BIMALA BHUYAN
|
0414003018WL023352
|
BIMALA BHUYAN
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856025
|
|
BIMALA BHUYAN
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23121020220244993
|
17/10/2022
|
BIPUL GOGOI
|
0414003018WL023331
|
BIPUL GOGOI
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856002
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-018-001/465
(BADULIPAR)
|
0414003018NRG23121020220244978
|
17/10/2022
|
MAYA KARMAKAR
|
0414003018WL023330
|
MAYA KARMAKAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855903
|
|
MAYA KARMAKAR
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-018-002/119
(BADULIPAR)
|
0414003018NRG23121020220244948
|
17/10/2022
|
KHAGEN MAJHI
|
0414003018WL023326
|
KHAGEN MAJHI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855897
|
|
KHAGEN MAJHI
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-018-002/177
(BADULIPAR)
|
0414003018NRG23121020220244973
|
17/10/2022
|
Rupeswar Bhuyan
|
0414003018WL023329
|
Rupeswar Bhuyan
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855899
|
|
Rupeswar Bhuyan
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23121020220244997
|
17/10/2022
|
HIRALAL BHUYAN
|
0414003018WL023332
|
HIRALAL BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856005
|
|
HIRALAL BHUYAN
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-018-002/320-A
(BADULIPAR)
|
0414003018NRG23121020220245142
|
17/10/2022
|
BUBUL BHUYAN
|
0414003018WL023349
|
BUBUL BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855887
|
|
BUBUL BHUYAN
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-018-002/341
(BADULIPAR)
|
0414003018NRG23121020220245050
|
17/10/2022
|
DEBEN BHUYAN
|
0414003018WL023338
|
DEBEN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855890
|
|
DEBEN BHUYAN
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-018-002/465
(BADULIPAR)
|
0414003018NRG23121020220245065
|
17/10/2022
|
LOKHIMONI GHATOWAR
|
0414003018WL023340
|
LOKHIMONI GHATOWAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855889
|
|
LOKHIMONI GHATOWAR
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-018-002/470
(BADULIPAR)
|
0414003018NRG23121020220245022
|
17/10/2022
|
ROMESWAR BHUYAN
|
0414003018WL023335
|
ROMESWAR BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855891
|
|
ROMESWAR BHUYAN
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-018-002/471
(BADULIPAR)
|
0414003018NRG23121020220245144
|
17/10/2022
|
SUMAN BHUYAN
|
0414003018WL023349
|
SUMAN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856049
|
|
SUMAN BHUYAN
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-018-002/474
(BADULIPAR)
|
0414003018NRG23121020220245066
|
17/10/2022
|
PADUM BHUYAN
|
0414003018WL023340
|
PADUM BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856050
|
|
PADUM BHUYAN
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-018-002/476
(BADULIPAR)
|
0414003018NRG23121020220245149
|
17/10/2022
|
DURGESWAR KARMOKAR
|
0414003018WL023350
|
DURGESWAR KARMOKAR
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856039
|
|
DURGESWAR KARMOKAR
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-018-002/477
(BADULIPAR)
|
0414003018NRG23121020220245004
|
17/10/2022
|
CHAUNI MUDI
|
0414003018WL023333
|
CHAUNI MUDI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855895
|
|
CHAUNI MUDI
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-018-002/483
(BADULIPAR)
|
0414003018NRG23121020220245025
|
17/10/2022
|
RANJIT BHUYAN
|
0414003018WL023335
|
RANJIT BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855888
|
|
RANJIT BHUYAN
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-018-002/49
(BADULIPAR)
|
0414003018NRG23121020220245128
|
17/10/2022
|
SUNIL RABIDAS
|
0414003018WL023347
|
SUNIL RABIDAS
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856053
|
|
SUNIL RABIDAS
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-018-002/490
(BADULIPAR)
|
0414003018NRG23121020220245115
|
17/10/2022
|
SHIBO MUDI
|
0414003018WL023346
|
SHIBO MUDI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856040
|
|
SHIBO MUDI
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-018-002/492
(BADULIPAR)
|
0414003018NRG23121020220245026
|
17/10/2022
|
SANGITA BHUYAN
|
0414003018WL023335
|
SANGITA BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856035
|
|
SANGITA BHUYAN
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-018-002/505
(BADULIPAR)
|
0414003018NRG23121020220245059
|
17/10/2022
|
DINARAM BHUYAN
|
0414003018WL023339
|
DINARAM BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855934
|
|
DINARAM BHUYAN
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23121020220245156
|
17/10/2022
|
PANKAJ SURI
|
0414003018WL023350
|
PANKAJ SURI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855894
|
|
PANKAJ SURI
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-018-002/552
(BADULIPAR)
|
0414003018NRG23121020220245129
|
17/10/2022
|
KALITA MAJHI
|
0414003018WL023347
|
KALITA MAJHI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855908
|
|
KALITA MAJHI
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-018-002/553
(BADULIPAR)
|
0414003018NRG23121020220245157
|
17/10/2022
|
SUNITA BHUYAN
|
0414003018WL023350
|
SUNITA BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856055
|
|
SUNITA BHUYAN
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-018-002/554
(BADULIPAR)
|
0414003018NRG23121020220244999
|
17/10/2022
|
BISHNU BHUYAN
|
0414003018WL023332
|
BISHNU BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855901
|
|
BISHNU BHUYAN
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-018-002/558
(BADULIPAR)
|
0414003018NRG23121020220244974
|
17/10/2022
|
DIPALI BHUYAN
|
0414003018WL023329
|
DIPALI BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855893
|
|
DIPALI BHUYAN
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23121020220244955
|
17/10/2022
|
HEMESWARI BHUYAN
|
0414003018WL023327
|
HEMESWARI BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855907
|
|
HEMESWARI BHUYAN
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23121020220244954
|
17/10/2022
|
JITEN BHUYAN
|
0414003018WL023327
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855902
|
|
JITEN BHUYAN
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23121020220245001
|
17/10/2022
|
ANJALI MODI
|
0414003018WL023332
|
ANJALI MODI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855906
|
|
ANJALI MODI
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-018-003/128
(BADULIPAR)
|
0414003018NRG23121020220245036
|
17/10/2022
|
TARA BHUYAN
|
0414003018WL023336
|
TARA BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855896
|
|
TARA BHUYAN
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-018-004/74
(BADULIPAR)
|
0414003018NRG23121020220245174
|
17/10/2022
|
POMPE BHUYAN
|
0414003018WL023352
|
POMPE BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855909
|
|
POMPE BHUYAN
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-018-008/103
(BADULIPAR)
|
0414003018NRG23121020220245055
|
17/10/2022
|
JITEN BHUYAN
|
0414003018WL023338
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855985
|
|
JITEN BHUYAN
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-018-008/164-A
(BADULIPAR)
|
0414003018NRG23121020220245178
|
17/10/2022
|
ARUN BHUYAN
|
0414003018WL023353
|
ARUN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855933
|
|
ARUN BHUYAN
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-018-008/542
(BADULIPAR)
|
0414003018NRG23121020220245106
|
17/10/2022
|
SUBHAS BHUYAN
|
0414003018WL023344
|
SUBHAS BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855892
|
|
SUBHAS BHUYAN
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-018-008/543
(BADULIPAR)
|
0414003018NRG23121020220244959
|
17/10/2022
|
DHIREN BHUYAN
|
0414003018WL023327
|
DHIREN BHUYAN
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856004
|
|
DHIREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-018-002/476-A
(BADULIPAR)
|
0414003018NRG23121020220245145
|
17/10/2022
|
BALO KARMAKAR
|
0414003018WL023349
|
BALO KARMAKAR
|
00354
|
PUNB0178320
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856051
|
|
BALO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-018-002/526
(BADULIPAR)
|
0414003018NRG23121020220245155
|
17/10/2022
|
DIPANKAR SURI
|
0414003018WL023350
|
DIPANKAR SURI
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855969
|
|
MR DIPANKAR SURI
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-018-005/161
(BADULIPAR)
|
0414003018NRG23121020220245028
|
17/10/2022
|
JITEN BORAH
|
0414003018WL023335
|
JITEN BORAH
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855974
|
|
MR JITEN BORAH
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-018-006/131
(BADULIPAR)
|
0414003018NRG23121020220245159
|
17/10/2022
|
MANSUM GOGOI
|
0414003018WL023350
|
MANSUM GOGOI
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855963
|
|
MR MANSUM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-018-004/488
(BADULIPAR)
|
0414003018NRG23121020220245165
|
17/10/2022
|
RANJAN DEY
|
0414003018WL023351
|
RANJAN DEY
|
00415
|
SBIN0004460
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855926
|
|
MR RANJAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-018-003/391
(BADULIPAR)
|
0414003018NRG23121020220245079
|
17/10/2022
|
MOTILAL SAHANI
|
0414003018WL023341
|
MOTILAL SAHANI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855960
|
|
MR MOTILAL SAHANI
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-018-006/135
(BADULIPAR)
|
0414003018NRG23121020220245048
|
17/10/2022
|
GAUTAM GOGOI
|
0414003018WL023337
|
GAUTAM GOGOI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871855964
|
|
MR GAUTAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425940
|
425940
|
|
|
|
|
|
|
|