|
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-14-003-019-001/544
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401831
|
29/03/2023
|
BHELENGI DAS
|
0414003019WL042071
|
BHELENGI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506766
|
|
BHELENGI DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/544
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401830
|
29/03/2023
|
NAGEN DAS
|
0414003019WL042071
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506769
|
|
NAGEN DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/556
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401821
|
29/03/2023
|
LUKUMONI DAS
|
0414003019WL042069
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506774
|
|
LUKUMONI DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/556
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401822
|
29/03/2023
|
NALIYA DAS
|
0414003019WL042069
|
NALIYA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506777
|
|
NALIYA DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/560
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401856
|
29/03/2023
|
MAKON HAZARIKA
|
0414003019WL042074
|
MAKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506748
|
|
MAKON HAZARIKA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/560
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401857
|
29/03/2023
|
PONKAJ HAZARIKA
|
0414003019WL042074
|
PONKAJ HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506778
|
|
PONKAJ HAZARIKA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/566
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401877
|
29/03/2023
|
SORUMAI DAS
|
0414003019WL042078
|
SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506740
|
|
SORUMAI DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/567
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401823
|
29/03/2023
|
PORESH ROBIDAS
|
0414003019WL042069
|
PORESH ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506743
|
|
PORESH ROBIDAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/600
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401842
|
29/03/2023
|
DIJIT DAS
|
0414003019WL042072
|
DIJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506749
|
|
DIJIT DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/600
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401843
|
29/03/2023
|
PUTUKON DAS
|
0414003019WL042072
|
PUTUKON DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506739
|
|
PUTUKON DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/601
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401833
|
29/03/2023
|
RUMI DAS
|
0414003019WL042071
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506744
|
|
RUMI DAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/632
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401884
|
29/03/2023
|
BHUPEN DAS
|
0414003019WL042079
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506765
|
|
BHUPEN DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/671
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401778
|
29/03/2023
|
SRIRAM ROBIDAS
|
0414003019WL042063
|
SRIRAM ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506752
|
|
SRIRAM ROBIDAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/762
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401780
|
29/03/2023
|
SIMA ROBIDAS
|
0414003019WL042063
|
SIMA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506782
|
|
SIMA ROBIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/837
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401898
|
29/03/2023
|
CENIRAM MASI
|
0414003019WL042082
|
CENIRAM MASI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506755
|
|
CENIRAM MASI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-001/840
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401900
|
29/03/2023
|
JOGRU ROBIDAS
|
0414003019WL042082
|
JOGRU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506751
|
|
JOGRU ROBIDAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-001/848
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401904
|
29/03/2023
|
LILABATI BORA
|
0414003019WL042082
|
LILABATI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506738
|
|
LILABATI BORA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-001/865
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401905
|
29/03/2023
|
GUBIN GONJU
|
0414003019WL042082
|
GUBIN GONJU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506750
|
|
GUBIN GONJU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/881
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401858
|
29/03/2023
|
LILAWATI TUDU
|
0414003019WL042074
|
LILAWATI TUDU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506758
|
|
LILAWATI TUDU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/898
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401844
|
29/03/2023
|
DIPALI DAS
|
0414003019WL042072
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506745
|
|
DIPALI DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/898
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401845
|
29/03/2023
|
MONDIP RAJBONSHI
|
0414003019WL042072
|
MONDIP RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506771
|
|
MONDIP RAJBONSHI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/916
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401849
|
29/03/2023
|
MOHENDRA DAS
|
0414003019WL042073
|
MOHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506764
|
|
MOHENDRA DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-002/122
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401889
|
29/03/2023
|
JITMAL BHUYAN
|
0414003019WL042080
|
JITMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506747
|
|
JITMAL BHUYAN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-002/153
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401781
|
29/03/2023
|
BOGAI ROBIDAS
|
0414003019WL042063
|
BOGAI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506768
|
|
BOGAI ROBIDAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-002/168
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230402326
|
29/03/2023
|
BIJOY ROBIDAS
|
0414003019WL042137
|
BIJOY ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506757
|
|
BIJOY ROBIDAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-002/178
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401892
|
29/03/2023
|
PUTUL ROBIDAS
|
0414003019WL042080
|
PUTUL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506770
|
|
PUTUL ROBIDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-002/195
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401847
|
29/03/2023
|
SHANTI ROBIDAS
|
0414003019WL042072
|
SHANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506773
|
|
SHANTI ROBIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-002/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401887
|
29/03/2023
|
MOHAN KURMI
|
0414003019WL042079
|
MOHAN KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500506761
|
|
MOHAN KURMI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-002/338
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401824
|
29/03/2023
|
SANTI BAWRI
|
0414003019WL042069
|
SANTI BAWRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506756
|
|
SANTI BAWRI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-002/355
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401893
|
29/03/2023
|
ANU KARMAKAR
|
0414003019WL042080
|
ANU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500506759
|
|
ANU KARMAKAR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-002/358
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401835
|
29/03/2023
|
JITEN ROBIDAS
|
0414003019WL042071
|
JITEN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506767
|
|
JITEN ROBIDAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-002/623
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401882
|
29/03/2023
|
NIRA ROBIDAS
|
0414003019WL042078
|
NIRA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500506741
|
|
NIRA ROBIDAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-002/663
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401873
|
29/03/2023
|
RANJIT BHUYAN
|
0414003019WL042077
|
RANJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506779
|
|
RANJIT BHUYAN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-002/71
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230402329
|
29/03/2023
|
RANJIT ROBIDAS
|
0414003019WL042137
|
RANJIT ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506746
|
|
RANJIT ROBIDAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-002/710
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401860
|
29/03/2023
|
ANIMA BHUYAN
|
0414003019WL042074
|
ANIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506781
|
|
ANIMA BHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-002/714
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401888
|
29/03/2023
|
BIREN BHUYAN
|
0414003019WL042079
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500506772
|
|
BIREN BHUYAN
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-002/720
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401875
|
29/03/2023
|
DHANIRAM RABIDAS
|
0414003019WL042077
|
DHANIRAM RABIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506762
|
|
DHANIRAM RABIDAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-002/726
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401861
|
29/03/2023
|
BOGAI RABIDAS
|
0414003019WL042074
|
BOGAI RABIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506763
|
|
BOGAI RABIDAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-002/79
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401803
|
29/03/2023
|
DURGA PRASAD RABIDAS
|
0414003019WL042066
|
DURGA PRASAD RABIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506780
|
|
DURGA PRASAD RABIDAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-002/79
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401804
|
29/03/2023
|
MIRA ROBIDAS
|
0414003019WL042066
|
MIRA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506776
|
|
MIRA ROBIDAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-003/165
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405252
|
29/03/2023
|
DULAL SAIKIA
|
0414003019WL042468
|
DULAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506753
|
|
DULAL SAIKIA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-004/201
(RANGAMATI KAIBATRA)
|
0414003019NRG23260320230395093
|
29/03/2023
|
ASARF ALI
|
0414003019WL041316
|
ASARF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506742
|
|
ASARF ALI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-004/23
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405253
|
29/03/2023
|
BIJOY HEMROM
|
0414003019WL042468
|
BIJOY HEMROM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506754
|
|
BIJOY HEMROM
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-004/62
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405256
|
29/03/2023
|
BHAITI SABOR
|
0414003019WL042468
|
BHAITI SABOR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506760
|
|
BHAITI SABOR
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-004/66-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405257
|
29/03/2023
|
SORIFUDDIN AHMED
|
0414003019WL042468
|
SORIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506775
|
|
SORIFUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87707
|
87707
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-002/44
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401797
|
29/03/2023
|
KANTI ROBIDAS
|
0414003019WL042066
|
KANTI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506788
|
|
KANTI ROBIDAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-002/889
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401838
|
29/03/2023
|
DEBIDAYAL MUDI
|
0414003019WL042071
|
DEBIDAYAL MUDI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506787
|
|
DEBIDAYAL MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-002/168
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230402328
|
29/03/2023
|
MONJIT ROBIDAS
|
0414003019WL042137
|
MONJIT ROBIDAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500506664
|
|
MONJIT ROBIDAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-002/187
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401863
|
29/03/2023
|
SANJIB ROBIDAS
|
0414003019WL042075
|
SANJIB ROBIDAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506665
|
|
SANJIB ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-019-001/106
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401777
|
29/03/2023
|
RANU RABIDAS
|
0414003019WL042063
|
RANU RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506677
|
|
RANU RABIDAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-019-001/511
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401883
|
29/03/2023
|
SREEMONTA DAS
|
0414003019WL042079
|
SREEMONTA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506719
|
|
SREEMONTA DAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-019-001/516
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401790
|
29/03/2023
|
LOKHINDRA DAS
|
0414003019WL042065
|
LOKHINDRA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506721
|
|
LOKHINDRA DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-019-001/516
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401789
|
29/03/2023
|
RINA DAS
|
0414003019WL042065
|
RINA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506702
|
|
RINA DAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-019-001/517
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401792
|
29/03/2023
|
BOGAI DAS
|
0414003019WL042065
|
BOGAI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506670
|
|
BOGAI DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-019-001/517
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401791
|
29/03/2023
|
MATU DAS
|
0414003019WL042065
|
MATU DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506667
|
|
MATU DAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-019-001/530
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401819
|
29/03/2023
|
JUNTI DAS
|
0414003019WL042069
|
JUNTI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506710
|
|
JUNTI DAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-019-001/530
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401820
|
29/03/2023
|
SUBHARAM DAS
|
0414003019WL042069
|
SUBHARAM DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506727
|
|
SUBHARAM DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-019-001/533
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401793
|
29/03/2023
|
DIGANTA DAS
|
0414003019WL042065
|
DIGANTA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506728
|
|
DIGANTA DAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-019-001/601
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401834
|
29/03/2023
|
AKASH DAS
|
0414003019WL042071
|
AKASH DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506691
|
|
AKASH DAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-019-001/632
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401885
|
29/03/2023
|
JUGA DAS
|
0414003019WL042079
|
JUGA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506685
|
|
JUGA DAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-019-001/662
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401886
|
29/03/2023
|
HADRICH ALI
|
0414003019WL042079
|
HADRICH ALI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506703
|
|
HADRICH ALI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-019-001/671
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401779
|
29/03/2023
|
KUSUM ROBIDAS
|
0414003019WL042063
|
KUSUM ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506696
|
|
KUSUM ROBIDAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-019-001/848
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401903
|
29/03/2023
|
DHONIRAM BORA
|
0414003019WL042082
|
DHONIRAM BORA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506669
|
|
DHONIRAM BORA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-019-001/848
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401902
|
29/03/2023
|
RATUL CHANDRA BORA
|
0414003019WL042082
|
RATUL CHANDRA BORA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506733
|
|
RATUL CHANDRA BORA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-019-001/865
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401906
|
29/03/2023
|
RENUKA GANJU
|
0414003019WL042082
|
RENUKA GANJU
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506666
|
|
RENUKA GANJU
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-019-001/902
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401878
|
29/03/2023
|
KANTA KURMI
|
0414003019WL042078
|
KANTA KURMI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506707
|
|
KANTA KURMI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-019-001/902
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401879
|
29/03/2023
|
SOBINA KURMI
|
0414003019WL042078
|
SOBINA KURMI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506725
|
|
SOBINA KURMI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-019-002/122
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401890
|
29/03/2023
|
NUMALI BHUYAN
|
0414003019WL042080
|
NUMALI BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506709
|
|
NUMALI BHUYAN
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-019-002/125
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401794
|
29/03/2023
|
NIRMALA BHUYAN
|
0414003019WL042065
|
NIRMALA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506680
|
|
NIRMALA BHUYAN
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-019-002/126-C
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401796
|
29/03/2023
|
JAGAMANI RABIDAS
|
0414003019WL042066
|
JAGAMANI RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506676
|
|
JAGAMANI RABIDAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-019-002/145
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401859
|
29/03/2023
|
BABU ROBIDAS
|
0414003019WL042074
|
BABU ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506699
|
|
BABU ROBIDAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-019-002/160
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401891
|
29/03/2023
|
DHUNDI MURA
|
0414003019WL042080
|
DHUNDI MURA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506723
|
|
DHUNDI MURA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-019-002/160-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401895
|
29/03/2023
|
PAN MUNDA
|
0414003019WL042081
|
PAN MUNDA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506701
|
|
PAN MUNDA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-019-002/168
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230402327
|
29/03/2023
|
MANJU ROBIDAS
|
0414003019WL042137
|
MANJU ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506681
|
|
MANJU ROBIDAS
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-019-002/184
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401880
|
29/03/2023
|
RUNUWA ROBIDAS
|
0414003019WL042078
|
RUNUWA ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506672
|
|
RUNUWA ROBIDAS
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-019-002/185
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401805
|
29/03/2023
|
NIRADA HAZAM
|
0414003019WL042067
|
NIRADA HAZAM
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506730
|
|
NIRADA HAZAM
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-019-002/187
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401862
|
29/03/2023
|
BILSHI ROBIDAS
|
0414003019WL042075
|
BILSHI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506673
|
|
BILSHI ROBIDAS
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-019-002/191
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401806
|
29/03/2023
|
MOTILAL GUWALLA
|
0414003019WL042067
|
MOTILAL GUWALLA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506732
|
|
MOTILAL GUWALLA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-019-002/195
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401846
|
29/03/2023
|
BABAI RABIDAS
|
0414003019WL042072
|
BABAI RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506716
|
|
BABAI RABIDAS
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-019-002/316
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401864
|
29/03/2023
|
SIVO MUDI
|
0414003019WL042075
|
SIVO MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506687
|
|
SIVO MUDI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-019-002/337
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401851
|
29/03/2023
|
LAXMI BAWRI
|
0414003019WL042073
|
LAXMI BAWRI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506682
|
|
LAXMI BAWRI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-019-002/337
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401850
|
29/03/2023
|
SHOCIL BAWRI
|
0414003019WL042073
|
SHOCIL BAWRI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506715
|
|
SHOCIL BAWRI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-019-002/367
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401881
|
29/03/2023
|
SULENA MAHILI
|
0414003019WL042078
|
SULENA MAHILI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506729
|
|
SULENA MAHILI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-019-002/373
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401896
|
29/03/2023
|
SHAGANLAL BHUYAN
|
0414003019WL042081
|
SHAGANLAL BHUYAN
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500506718
|
|
SHAGANLAL BHUYAN
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-019-002/386
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401852
|
29/03/2023
|
JANTI ROBIDAS
|
0414003019WL042073
|
JANTI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506711
|
|
JANTI ROBIDAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-019-002/44
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401798
|
29/03/2023
|
RAMESH ROBIDAS
|
0414003019WL042066
|
RAMESH ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506694
|
|
RAMESH ROBIDAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-019-002/53
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401800
|
29/03/2023
|
JUNALI ROBIDAS
|
0414003019WL042066
|
JUNALI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506675
|
|
JUNALI ROBIDAS
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-019-002/541
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401807
|
29/03/2023
|
BHAITY ROBIDAS
|
0414003019WL042067
|
BHAITY ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506686
|
|
BHAITY ROBIDAS
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-019-002/602-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401865
|
29/03/2023
|
AMI ROBIDAS
|
0414003019WL042075
|
AMI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506692
|
|
AMI ROBIDAS
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-019-002/608
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401872
|
29/03/2023
|
NAREN ROBIDAS
|
0414003019WL042077
|
NAREN ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506700
|
|
NAREN ROBIDAS
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-019-002/663
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401874
|
29/03/2023
|
HARIDAS RIAKHESHAN
|
0414003019WL042077
|
HARIDAS RIAKHESHAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506731
|
|
HARIDAS RIAKHESHAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-019-002/70-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401802
|
29/03/2023
|
ANJALI ROBIDAS
|
0414003019WL042066
|
ANJALI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506679
|
|
ANJALI ROBIDAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-019-002/70-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401801
|
29/03/2023
|
BIKI ROBIDAS
|
0414003019WL042066
|
BIKI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506678
|
|
BIKI ROBIDAS
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-019-002/711
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401837
|
29/03/2023
|
MONISHA MUDI
|
0414003019WL042071
|
MONISHA MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506713
|
|
MONISHA MUDI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-019-002/711
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401836
|
29/03/2023
|
TUBHUK TANTI
|
0414003019WL042071
|
TUBHUK TANTI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506712
|
|
TUBHUK TANTI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-019-002/712
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401894
|
29/03/2023
|
ASHOMONI ROBIDAS
|
0414003019WL042080
|
ASHOMONI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506671
|
|
ASHOMONI ROBIDAS
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-019-002/713
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401808
|
29/03/2023
|
CHAMPA BHUYAN
|
0414003019WL042067
|
CHAMPA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506668
|
|
CHAMPA BHUYAN
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-019-002/713
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401809
|
29/03/2023
|
PABAN BHUYAN
|
0414003019WL042067
|
PABAN BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506726
|
|
PABAN BHUYAN
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-019-002/716
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401866
|
29/03/2023
|
DHIREN MUDI
|
0414003019WL042075
|
DHIREN MUDI
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500506688
|
|
DHIREN MUDI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-019-002/719
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401853
|
29/03/2023
|
BIPIN ROBIDAS
|
0414003019WL042073
|
BIPIN ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506683
|
|
BIPIN ROBIDAS
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-019-002/719
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401854
|
29/03/2023
|
MAMONI ROBIDAS
|
0414003019WL042073
|
MAMONI ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506697
|
|
MAMONI ROBIDAS
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-019-002/722
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401848
|
29/03/2023
|
GITA RABIDAS
|
0414003019WL042072
|
GITA RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506722
|
|
GITA RABIDAS
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-019-002/724
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401795
|
29/03/2023
|
SURADHANI RABIDAS
|
0414003019WL042065
|
SURADHANI RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506714
|
|
SURADHANI RABIDAS
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-019-002/728
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401876
|
29/03/2023
|
BABLU BHUYAN
|
0414003019WL042077
|
BABLU BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506724
|
|
BABLU BHUYAN
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-019-002/729
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401897
|
29/03/2023
|
TAJEN BHUYAN
|
0414003019WL042081
|
TAJEN BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506695
|
|
TAJEN BHUYAN
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-019-002/730
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401855
|
29/03/2023
|
ASHA RABIDAS
|
0414003019WL042073
|
ASHA RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506708
|
|
ASHA RABIDAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-019-002/735
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401782
|
29/03/2023
|
METAKA CHAREN
|
0414003019WL042063
|
METAKA CHAREN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506693
|
|
METAKA CHAREN
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-019-002/771
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401826
|
29/03/2023
|
JAYMATI RABIDAS
|
0414003019WL042069
|
JAYMATI RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506720
|
|
JAYMATI RABIDAS
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-019-002/775
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401868
|
29/03/2023
|
BIJOY BHUYAN
|
0414003019WL042075
|
BIJOY BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506706
|
|
BIJOY BHUYAN
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-019-002/775
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401867
|
29/03/2023
|
RUMA BHUYAN
|
0414003019WL042075
|
RUMA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506684
|
|
RUMA BHUYAN
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-019-002/889
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401839
|
29/03/2023
|
BOLORAM MUDI
|
0414003019WL042071
|
BOLORAM MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506690
|
|
BOLORAM MUDI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-019-002/92-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401811
|
29/03/2023
|
BOBITA ROBIDAS
|
0414003019WL042067
|
BOBITA ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506705
|
|
BOBITA ROBIDAS
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-019-002/92-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401810
|
29/03/2023
|
PAPU ROBIDAS
|
0414003019WL042067
|
PAPU ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506704
|
|
PAPU ROBIDAS
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-019-004/201
(RANGAMATI KAIBATRA)
|
0414003019NRG23260320230395094
|
29/03/2023
|
ASHIMA BEGUM
|
0414003019WL041316
|
ASHIMA BEGUM
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506717
|
|
ASHIMA BEGUM
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-019-004/43-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405254
|
29/03/2023
|
BOSIR ALI
|
0414003019WL042468
|
BOSIR ALI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506689
|
|
BOSIR ALI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-019-004/43-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405255
|
29/03/2023
|
ROHIMA BEGUM
|
0414003019WL042468
|
ROHIMA BEGUM
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506698
|
|
ROHIMA BEGUM
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-019-004/66-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405258
|
29/03/2023
|
MOFIDA BEGUM
|
0414003019WL042468
|
MOFIDA BEGUM
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506674
|
|
MOFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-019-001/621
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230402324
|
29/03/2023
|
DIPANKAR DAS
|
0414003019WL042137
|
DIPANKAR DAS
|
00354
|
PUNB0064120
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506735
|
|
DIPANKAR DAS
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-019-001/621
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230402325
|
29/03/2023
|
PUJA DAS
|
0414003019WL042137
|
PUJA DAS
|
00354
|
PUNB0064120
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506734
|
|
PUJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-019-001/837
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401899
|
29/03/2023
|
PURNIMA MAZHI
|
0414003019WL042082
|
PURNIMA MAZHI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506737
|
|
PURNIMA MAZHI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-019-001/840
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401901
|
29/03/2023
|
HORUMAI ROBIDAS
|
0414003019WL042082
|
HORUMAI ROBIDAS
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506736
|
|
HORUMAI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-019-001/472
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401841
|
29/03/2023
|
KETEKI DAS
|
0414003019WL042072
|
KETEKI DAS
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506784
|
|
MRS KETEKI DAS
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-019-001/472
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401840
|
29/03/2023
|
PANAMAI DAS
|
0414003019WL042072
|
PANAMAI DAS
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506785
|
|
MRS PANAMAI DAS
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-019-001/544
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401832
|
29/03/2023
|
RAJIB DAS
|
0414003019WL042071
|
RAJIB DAS
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506783
|
|
RAJIB DAS
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-019-002/771
(RANGAMATI KAIBATRA)
|
0414003019NRG23280320230401825
|
29/03/2023
|
AJIT RABIDAS
|
0414003019WL042069
|
AJIT RABIDAS
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500506786
|
|
MR AJIT RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248694
|
248694
|
|
|
|
|
|
|
|