S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GOLAGHAT WEST
|
AS-14-003-020-002/150 (PUB MOHURA)
|
0414003020NRG23300120230375014
|
30/01/2023
|
KASHMIRI BORA
|
0414003020WL038427
|
KASHMIRI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473621
|
|
KASHMIRI BORA
|
()
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/218 (PUB MOHURA)
|
0414003020NRG23300120230374998
|
30/01/2023
|
BIJIT BORA
|
0414003020WL038424
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473614
|
|
BIJIT BORA
|
()
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/264 (PUB MOHURA)
|
0414003020NRG23300120230374639
|
30/01/2023
|
RUPALI BORA
|
0414003020WL038376
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473620
|
|
RUPALI BORA
|
()
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/269 (PUB MOHURA)
|
0414003020NRG23300120230374355
|
30/01/2023
|
KUSM GHATOWAR
|
0414003020WL038338
|
KUSM GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473624
|
|
KUSM GHATOWAR
|
()
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/269 (PUB MOHURA)
|
0414003020NRG23300120230374356
|
30/01/2023
|
MINTU GHATOWAR
|
0414003020WL038338
|
MINTU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473622
|
|
MINTU GHATOWAR
|
()
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/280 (PUB MOHURA)
|
0414003020NRG23300120230375015
|
30/01/2023
|
MAMONI BORA
|
0414003020WL038427
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473615
|
|
MAMONI BORA
|
()
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/295 (PUB MOHURA)
|
0414003020NRG23300120230373977
|
30/01/2023
|
RADHA GHATOWAR
|
0414003020WL038277
|
RADHA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473628
|
|
RADHA GHATOWAR
|
()
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/351 (PUB MOHURA)
|
0414003020NRG23300120230373988
|
30/01/2023
|
MAMI BARUA
|
0414003020WL038280
|
MAMI BARUA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473625
|
|
MAMI BARUA
|
()
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/56 (PUB MOHURA)
|
0414003020NRG23300120230375020
|
30/01/2023
|
DIMBESWAR BORAH
|
0414003020WL038428
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473618
|
|
DIMBESWAR BORAH
|
()
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/608 (PUB MOHURA)
|
0414003020NRG23300120230374305
|
30/01/2023
|
PUTU DUTTA
|
0414003020WL038331
|
PUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473612
|
|
PUTU DUTTA
|
()
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/841 (PUB MOHURA)
|
0414003020NRG23300120230375040
|
30/01/2023
|
RUPAMATI GHATOWAR
|
0414003020WL038431
|
RUPAMATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473599
|
|
RUPAMATI GHATOWAR
|
()
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/88 (PUB MOHURA)
|
0414003020NRG23300120230375041
|
30/01/2023
|
SARAT BORA
|
0414003020WL038431
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473617
|
|
SARAT BORA
|
()
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/914 (PUB MOHURA)
|
0414003020NRG23300120230373885
|
30/01/2023
|
JYOTI DUTTA
|
0414003020WL038264
|
JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473619
|
|
JYOTI DUTTA
|
()
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/915 (PUB MOHURA)
|
0414003020NRG23300120230374719
|
30/01/2023
|
UJJAL SAIKIA
|
0414003020WL038391
|
UJJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473613
|
|
UJJAL SAIKIA
|
()
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/918 (PUB MOHURA)
|
0414003020NRG23300120230373856
|
30/01/2023
|
JONY GHATOWAR
|
0414003020WL038261
|
JONY GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473623
|
|
JONY GHATOWAR
|
()
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/97 (PUB MOHURA)
|
0414003020NRG23300120230374856
|
30/01/2023
|
DULUMONI BORA
|
0414003020WL038405
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473627
|
|
DULUMONI BORA
|
()
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/97 (PUB MOHURA)
|
0414003020NRG23300120230374855
|
30/01/2023
|
DULUMONI BORA
|
0414003020WL038405
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473626
|
|
DULUMONI BORA
|
()
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-003/344 (PUB MOHURA)
|
0414003020NRG23300120230374936
|
30/01/2023
|
BOHAGI BHUYAN
|
0414003020WL038417
|
BOHAGI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473603
|
|
BOHAGI BHUYAN
|
()
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-003/542 (PUB MOHURA)
|
0414003020NRG23300120230374158
|
30/01/2023
|
HELEN NARAH
|
0414003020WL038305
|
HELEN NARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473616
|
|
HELEN NARAH
|
()
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-003/616 (PUB MOHURA)
|
0414003020NRG23300120230373925
|
30/01/2023
|
RONGILI DAWA
|
0414003020WL038266
|
RONGILI DAWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473596
|
|
RONGILI DAWA
|
()
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-003/622 (PUB MOHURA)
|
0414003020NRG23300120230374159
|
30/01/2023
|
TARABATI PAYENG
|
0414003020WL038305
|
TARABATI PAYENG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473600
|
|
TARABATI PAYENG
|
()
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-003/676 (PUB MOHURA)
|
0414003020NRG23300120230374195
|
30/01/2023
|
PAMILA BHUYAN
|
0414003020WL038311
|
PAMILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473601
|
|
PAMILA BHUYAN
|
()
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-005/107 (PUB MOHURA)
|
0414003020NRG23300120230374248
|
30/01/2023
|
NOBIN BAURI
|
0414003020WL038320
|
NOBIN BAURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473604
|
|
NOBIN BAURI
|
()
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-005/127 (PUB MOHURA)
|
0414003020NRG23300120230374100
|
30/01/2023
|
CHIRIMATI BAURI
|
0414003020WL038296
|
CHIRIMATI BAURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473597
|
|
CHIRIMATI BAURI
|
()
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-005/128 (PUB MOHURA)
|
0414003020NRG23300120230374449
|
30/01/2023
|
BHARAT BAURI
|
0414003020WL038346
|
BHARAT BAURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473606
|
|
BHARAT BAURI
|
()
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-005/286 (PUB MOHURA)
|
0414003020NRG23300120230374066
|
30/01/2023
|
BUBUL TURI
|
0414003020WL038290
|
BUBUL TURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473598
|
|
BUBUL TURI
|
()
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-005/324 (PUB MOHURA)
|
0414003020NRG23300120230374102
|
30/01/2023
|
SHANTI TURI
|
0414003020WL038296
|
SHANTI TURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473607
|
|
SHANTI TURI
|
()
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-005/42 (PUB MOHURA)
|
0414003020NRG23300120230373936
|
30/01/2023
|
MADHURAM MUDAY
|
0414003020WL038268
|
MADHURAM MUDAY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473608
|
|
MADHURAM MUDAY
|
()
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-005/51 (PUB MOHURA)
|
0414003020NRG23300120230374307
|
30/01/2023
|
DULU TURI
|
0414003020WL038331
|
DULU TURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473595
|
|
DULU TURI
|
()
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-005/600 (PUB MOHURA)
|
0414003020NRG23300120230374277
|
30/01/2023
|
KUSUMI GHATOWAR
|
0414003020WL038326
|
KUSUMI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473610
|
|
KUSUMI GHATOWAR
|
()
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-005/64 (PUB MOHURA)
|
0414003020NRG23300120230373942
|
30/01/2023
|
CHIMA TURI
|
0414003020WL038270
|
CHIMA TURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473605
|
|
CHIMA TURI
|
()
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-005/827 (PUB MOHURA)
|
0414003020NRG23300120230374019
|
30/01/2023
|
SANTI TURI
|
0414003020WL038284
|
SANTI TURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473594
|
|
SANTI TURI
|
()
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-005/83 (PUB MOHURA)
|
0414003020NRG23300120230374672
|
30/01/2023
|
SUBHAS CHABAR
|
0414003020WL038381
|
SUBHAS CHABAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473602
|
|
SUBHAS CHABAR
|
()
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-005/90 (PUB MOHURA)
|
0414003020NRG23300120230374360
|
30/01/2023
|
KAMALESHWAR GHATOWAR
|
0414003020WL038338
|
KAMALESHWAR GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473609
|
|
KAMALESHWAR GHATOWAR
|
()
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-005/92 (PUB MOHURA)
|
0414003020NRG23300120230374280
|
30/01/2023
|
SHUKANI GHATOWAR
|
0414003020WL038326
|
SHUKANI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473611
|
|
SHUKANI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-005/132 (PUB MOHURA)
|
0414003020NRG23300120230375044
|
30/01/2023
|
BIMAL TURI
|
0414003020WL038431
|
BIMAL TURI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473633
|
|
BIMAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-004/463 (PUB MOHURA)
|
0414003020NRG23300120230374857
|
30/01/2023
|
AJIT BHUYAN
|
0414003020WL038405
|
AJIT BHUYAN
|
00045
|
BARB0BOKAKH
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473565
|
|
AJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-002/201 (PUB MOHURA)
|
0414003020NRG23300120230373923
|
30/01/2023
|
KRISHNA KANTA KHATANIR
|
0414003020WL038266
|
KRISHNA KANTA KHATANIR
|
00089
|
CBIN0283220
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473564
|
|
KRISHNA KANTA KHATANIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-005/915 (PUB MOHURA)
|
0414003020NRG23300120230375019
|
30/01/2023
|
MUNU BORA
|
0414003020WL038427
|
MUNU BORA
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473437
|
|
MUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-002/128 (PUB MOHURA)
|
0414003020NRG23300120230374059
|
30/01/2023
|
GOBIN TANTI
|
0414003020WL038290
|
GOBIN TANTI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473449
|
|
GOBIN TANTI
|
()
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-002/128 (PUB MOHURA)
|
0414003020NRG23300120230374060
|
30/01/2023
|
MAMATA TANTI
|
0414003020WL038290
|
MAMATA TANTI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473455
|
|
MAMATA TANTI
|
()
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-002/155 (PUB MOHURA)
|
0414003020NRG23300120230374354
|
30/01/2023
|
MONIKA DAS
|
0414003020WL038338
|
MONIKA DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473459
|
|
MONIKA DAS
|
()
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-002/203 (PUB MOHURA)
|
0414003020NRG23300120230374099
|
30/01/2023
|
AMIT KOMAR
|
0414003020WL038296
|
AMIT KOMAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473492
|
|
AMIT KOMAR
|
()
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-002/468 (PUB MOHURA)
|
0414003020NRG23300120230374607
|
30/01/2023
|
MAGARI KURMI
|
0414003020WL038370
|
MAGARI KURMI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473460
|
|
MAGARI KURMI
|
()
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-002/473 (PUB MOHURA)
|
0414003020NRG23300120230374446
|
30/01/2023
|
ARUN MURMI
|
0414003020WL038346
|
ARUN MURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467473555
|
|
ARUN MURMI
|
()
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-002/547 (PUB MOHURA)
|
0414003020NRG23300120230373990
|
30/01/2023
|
NIREN MAJHI
|
0414003020WL038280
|
NIREN MAJHI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473490
|
|
NIREN MAJHI
|
()
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-002/907 (PUB MOHURA)
|
0414003020NRG23300120230374447
|
30/01/2023
|
HIRAMATI GHATOWAR
|
0414003020WL038346
|
HIRAMATI GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473504
|
|
HIRAMATI GHATOWAR
|
()
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-002/911 (PUB MOHURA)
|
0414003020NRG23300120230375042
|
30/01/2023
|
ANITA KAKATI
|
0414003020WL038431
|
ANITA KAKATI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473517
|
|
ANITA KAKATI
|
()
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-002/919 (PUB MOHURA)
|
0414003020NRG23300120230373866
|
30/01/2023
|
DILIP TURI
|
0414003020WL038262
|
DILIP TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473486
|
|
DILIP TURI
|
()
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-002/92 (PUB MOHURA)
|
0414003020NRG23300120230373940
|
30/01/2023
|
NITU BORAH
|
0414003020WL038270
|
NITU BORAH
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473573
|
|
NITU BORAH
|
()
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-003/463 (PUB MOHURA)
|
0414003020NRG23300120230374157
|
30/01/2023
|
MAKAN MAJHI
|
0414003020WL038305
|
MAKAN MAJHI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473480
|
|
MAKAN MAJHI
|
()
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-003/625 (PUB MOHURA)
|
0414003020NRG23300120230374274
|
30/01/2023
|
PURNIMA MILI
|
0414003020WL038326
|
PURNIMA MILI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473450
|
|
PURNIMA MILI
|
()
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-003/677 (PUB MOHURA)
|
0414003020NRG23300120230374197
|
30/01/2023
|
LILIMAI BHUI
|
0414003020WL038311
|
LILIMAI BHUI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473572
|
|
LILIMAI BHUI
|
()
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-003/677 (PUB MOHURA)
|
0414003020NRG23300120230374196
|
30/01/2023
|
NOREN BHUI
|
0414003020WL038311
|
NOREN BHUI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473488
|
|
NOREN BHUI
|
()
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-003/97 (PUB MOHURA)
|
0414003020NRG23300120230373859
|
30/01/2023
|
MAMONI DAS
|
0414003020WL038261
|
MAMONI DAS
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473552
|
|
MAMONI DAS
|
()
|
56
|
GOLAGHAT WEST
|
AS-14-003-020-003/97 (PUB MOHURA)
|
0414003020NRG23300120230373857
|
30/01/2023
|
MAMONI DAS
|
0414003020WL038261
|
MAMONI DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467473553
|
|
MAMONI DAS
|
()
|
57
|
GOLAGHAT WEST
|
AS-14-003-020-004/250 (PUB MOHURA)
|
0414003020NRG23300120230373861
|
30/01/2023
|
BIKASH RAJPUT
|
0414003020WL038261
|
BIKASH RAJPUT
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473539
|
|
BIKASH RAJPUT
|
()
|
58
|
GOLAGHAT WEST
|
AS-14-003-020-004/250 (PUB MOHURA)
|
0414003020NRG23300120230373860
|
30/01/2023
|
LAKHI RAJPUT
|
0414003020WL038261
|
LAKHI RAJPUT
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473524
|
|
LAKHI RAJPUT
|
()
|
59
|
GOLAGHAT WEST
|
AS-14-003-020-004/495 (PUB MOHURA)
|
0414003020NRG23300120230375043
|
30/01/2023
|
JUNAKI KURMI
|
0414003020WL038431
|
JUNAKI KURMI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473557
|
|
JUNAKI KURMI
|
()
|
60
|
GOLAGHAT WEST
|
AS-14-003-020-004/498 (PUB MOHURA)
|
0414003020NRG23300120230375048
|
30/01/2023
|
BULU RAJPUT
|
0414003020WL038433
|
BULU RAJPUT
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473474
|
|
BULU RAJPUT
|
()
|
61
|
GOLAGHAT WEST
|
AS-14-003-020-004/499 (PUB MOHURA)
|
0414003020NRG23300120230375049
|
30/01/2023
|
ASHAMONI GHATUWAR
|
0414003020WL038433
|
ASHAMONI GHATUWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473558
|
|
ASHAMONI GHATUWAR
|
()
|
62
|
GOLAGHAT WEST
|
AS-14-003-020-004/502 (PUB MOHURA)
|
0414003020NRG23300120230374720
|
30/01/2023
|
SURESH BHUYAN
|
0414003020WL038391
|
SURESH BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473464
|
|
SURESH BHUYAN
|
()
|
63
|
GOLAGHAT WEST
|
AS-14-003-020-004/503 (PUB MOHURA)
|
0414003020NRG23300120230374246
|
30/01/2023
|
AMORDEEP MIRDHA
|
0414003020WL038320
|
AMORDEEP MIRDHA
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473477
|
|
AMORDEEP MIRDHA
|
()
|
64
|
GOLAGHAT WEST
|
AS-14-003-020-004/504 (PUB MOHURA)
|
0414003020NRG23300120230374859
|
30/01/2023
|
ANIL GOWALA
|
0414003020WL038405
|
ANIL GOWALA
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473547
|
|
ANIL GOWALA
|
()
|
65
|
GOLAGHAT WEST
|
AS-14-003-020-004/504 (PUB MOHURA)
|
0414003020NRG23300120230374858
|
30/01/2023
|
ANIL GOWALA
|
0414003020WL038405
|
ANIL GOWALA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467473546
|
|
ANIL GOWALA
|
()
|
66
|
GOLAGHAT WEST
|
AS-14-003-020-004/505 (PUB MOHURA)
|
0414003020NRG23300120230375000
|
30/01/2023
|
DHANESHWAR BHUMIJ
|
0414003020WL038424
|
DHANESHWAR BHUMIJ
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473529
|
|
DHANESHWAR BHUMIJ
|
()
|
67
|
GOLAGHAT WEST
|
AS-14-003-020-005/101 (PUB MOHURA)
|
0414003020NRG23300120230373927
|
30/01/2023
|
GANECH TURI
|
0414003020WL038266
|
GANECH TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473522
|
|
GANECH TURI
|
()
|
68
|
GOLAGHAT WEST
|
AS-14-003-020-005/102 (PUB MOHURA)
|
0414003020NRG23300120230374608
|
30/01/2023
|
ANJONA TURI
|
0414003020WL038370
|
ANJONA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473507
|
|
ANJONA TURI
|
()
|
69
|
GOLAGHAT WEST
|
AS-14-003-020-005/105 (PUB MOHURA)
|
0414003020NRG23300120230373932
|
30/01/2023
|
ACHOWA TURI
|
0414003020WL038268
|
ACHOWA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473568
|
|
ACHOWA TURI
|
()
|
70
|
GOLAGHAT WEST
|
AS-14-003-020-005/106 (PUB MOHURA)
|
0414003020NRG23300120230374247
|
30/01/2023
|
RAJU BAYSHNAB
|
0414003020WL038320
|
RAJU BAYSHNAB
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473548
|
|
RAJU BAYSHNAB
|
()
|
71
|
GOLAGHAT WEST
|
AS-14-003-020-005/109 (PUB MOHURA)
|
0414003020NRG23300120230374448
|
30/01/2023
|
HEMONTI BAURI
|
0414003020WL038346
|
HEMONTI BAURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473503
|
|
HEMONTI BAURI
|
()
|
72
|
GOLAGHAT WEST
|
AS-14-003-020-005/115 (PUB MOHURA)
|
0414003020NRG23300120230374061
|
30/01/2023
|
HAREN GHATOWAR
|
0414003020WL038290
|
HAREN GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473538
|
|
HAREN GHATOWAR
|
()
|
73
|
GOLAGHAT WEST
|
AS-14-003-020-005/115-A (PUB MOHURA)
|
0414003020NRG23300120230375050
|
30/01/2023
|
NAREN GHATUWAR
|
0414003020WL038433
|
NAREN GHATUWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473473
|
|
NAREN GHATUWAR
|
()
|
74
|
GOLAGHAT WEST
|
AS-14-003-020-005/122 (PUB MOHURA)
|
0414003020NRG23300120230374062
|
30/01/2023
|
BINA TURI
|
0414003020WL038290
|
BINA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473481
|
|
BINA TURI
|
()
|
75
|
GOLAGHAT WEST
|
AS-14-003-020-005/134 (PUB MOHURA)
|
0414003020NRG23300120230374249
|
30/01/2023
|
BAGI TURI
|
0414003020WL038320
|
BAGI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473513
|
|
BAGI TURI
|
()
|
76
|
GOLAGHAT WEST
|
AS-14-003-020-005/135 (PUB MOHURA)
|
0414003020NRG23300120230373928
|
30/01/2023
|
NIMOTI TURI
|
0414003020WL038266
|
NIMOTI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473506
|
|
NIMOTI TURI
|
()
|
77
|
GOLAGHAT WEST
|
AS-14-003-020-005/136 (PUB MOHURA)
|
0414003020NRG23300120230374252
|
30/01/2023
|
KANAI TURI
|
0414003020WL038320
|
KANAI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467473502
|
|
KANAI TURI
|
()
|
78
|
GOLAGHAT WEST
|
AS-14-003-020-005/136 (PUB MOHURA)
|
0414003020NRG23300120230374250
|
30/01/2023
|
KANAI TURI
|
0414003020WL038320
|
KANAI TURI
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473501
|
|
KANAI TURI
|
()
|
79
|
GOLAGHAT WEST
|
AS-14-003-020-005/136 (PUB MOHURA)
|
0414003020NRG23300120230374253
|
30/01/2023
|
MINA TURI
|
0414003020WL038320
|
MINA TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467473499
|
|
MINA TURI
|
()
|
80
|
GOLAGHAT WEST
|
AS-14-003-020-005/136 (PUB MOHURA)
|
0414003020NRG23300120230374251
|
30/01/2023
|
MINA TURI
|
0414003020WL038320
|
MINA TURI
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473500
|
|
MINA TURI
|
()
|
81
|
GOLAGHAT WEST
|
AS-14-003-020-005/140 (PUB MOHURA)
|
0414003020NRG23300120230374671
|
30/01/2023
|
RINA TURI
|
0414003020WL038381
|
RINA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473534
|
|
RINA TURI
|
()
|
82
|
GOLAGHAT WEST
|
AS-14-003-020-005/160 (PUB MOHURA)
|
0414003020NRG23300120230374276
|
30/01/2023
|
ANJALI TURI
|
0414003020WL038326
|
ANJALI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473458
|
|
ANJALI TURI
|
()
|
83
|
GOLAGHAT WEST
|
AS-14-003-020-005/160 (PUB MOHURA)
|
0414003020NRG23300120230374275
|
30/01/2023
|
SANJAY TURI
|
0414003020WL038326
|
SANJAY TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473509
|
|
SANJAY TURI
|
()
|
84
|
GOLAGHAT WEST
|
AS-14-003-020-005/164 (PUB MOHURA)
|
0414003020NRG23300120230374198
|
30/01/2023
|
HARESH KURMMI
|
0414003020WL038311
|
HARESH KURMMI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473528
|
|
HARESH KURMMI
|
()
|
85
|
GOLAGHAT WEST
|
AS-14-003-020-005/175 (PUB MOHURA)
|
0414003020NRG23300120230373941
|
30/01/2023
|
JANMONI SABAR
|
0414003020WL038270
|
JANMONI SABAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473446
|
|
JANMONI SABAR
|
()
|
86
|
GOLAGHAT WEST
|
AS-14-003-020-005/180 (PUB MOHURA)
|
0414003020NRG23300120230374063
|
30/01/2023
|
BIJOY TURI
|
0414003020WL038290
|
BIJOY TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473526
|
|
BIJOY TURI
|
()
|
87
|
GOLAGHAT WEST
|
AS-14-003-020-005/180 (PUB MOHURA)
|
0414003020NRG23300120230374064
|
30/01/2023
|
PINKI TURI
|
0414003020WL038290
|
PINKI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473448
|
|
PINKI TURI
|
()
|
88
|
GOLAGHAT WEST
|
AS-14-003-020-005/181-A (PUB MOHURA)
|
0414003020NRG23300120230374641
|
30/01/2023
|
PUTOLA KURMI
|
0414003020WL038376
|
PUTOLA KURMI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473497
|
|
PUTOLA KURMI
|
()
|
89
|
GOLAGHAT WEST
|
AS-14-003-020-005/205 (PUB MOHURA)
|
0414003020NRG23300120230374959
|
30/01/2023
|
PONOB SOBOR
|
0414003020WL038420
|
PONOB SOBOR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473556
|
|
PONOB SOBOR
|
()
|
90
|
GOLAGHAT WEST
|
AS-14-003-020-005/208 (PUB MOHURA)
|
0414003020NRG23300120230374101
|
30/01/2023
|
BIMAL SABAR
|
0414003020WL038296
|
BIMAL SABAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473567
|
|
BIMAL SABAR
|
()
|
91
|
GOLAGHAT WEST
|
AS-14-003-020-005/225 (PUB MOHURA)
|
0414003020NRG23300120230373970
|
30/01/2023
|
NIRMA BAURI
|
0414003020WL038276
|
NIRMA BAURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473527
|
|
NIRMA BAURI
|
()
|
92
|
GOLAGHAT WEST
|
AS-14-003-020-005/229 (PUB MOHURA)
|
0414003020NRG23300120230373978
|
30/01/2023
|
TAPAN GHATOWAR
|
0414003020WL038277
|
TAPAN GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473484
|
|
TAPAN GHATOWAR
|
()
|
93
|
GOLAGHAT WEST
|
AS-14-003-020-005/233 (PUB MOHURA)
|
0414003020NRG23300120230374065
|
30/01/2023
|
BHUPEN GHATOWAR
|
0414003020WL038290
|
BHUPEN GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473438
|
|
BHUPEN GHATOWAR
|
()
|
94
|
GOLAGHAT WEST
|
AS-14-003-020-005/247 (PUB MOHURA)
|
0414003020NRG23300120230374016
|
30/01/2023
|
ANOO GHATOWAR
|
0414003020WL038284
|
ANOO GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473561
|
|
ANOO GHATOWAR
|
()
|
95
|
GOLAGHAT WEST
|
AS-14-003-020-005/283 (PUB MOHURA)
|
0414003020NRG23300120230373933
|
30/01/2023
|
oieryf
|
0414003020WL038268
|
oieryf
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473493
|
|
oieryf
|
()
|
96
|
GOLAGHAT WEST
|
AS-14-003-020-005/296 (PUB MOHURA)
|
0414003020NRG23300120230374939
|
30/01/2023
|
JANOKI KURMI
|
0414003020WL038417
|
JANOKI KURMI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473451
|
|
JANOKI KURMI
|
()
|
97
|
GOLAGHAT WEST
|
AS-14-003-020-005/296 (PUB MOHURA)
|
0414003020NRG23300120230374938
|
30/01/2023
|
SUREN KURMI
|
0414003020WL038417
|
SUREN KURMI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473461
|
|
SUREN KURMI
|
()
|
98
|
GOLAGHAT WEST
|
AS-14-003-020-005/301 (PUB MOHURA)
|
0414003020NRG23300120230373972
|
30/01/2023
|
SANGITA KARMAKAR DAS
|
0414003020WL038276
|
SANGITA KARMAKAR DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473519
|
|
SANGITA KARMAKAR DAS
|
()
|
99
|
GOLAGHAT WEST
|
AS-14-003-020-005/306 (PUB MOHURA)
|
0414003020NRG23300120230373934
|
30/01/2023
|
JIBAN TURI
|
0414003020WL038268
|
JIBAN TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473525
|
|
JIBAN TURI
|
()
|
100
|
GOLAGHAT WEST
|
AS-14-003-020-005/311 (PUB MOHURA)
|
0414003020NRG23300120230373973
|
30/01/2023
|
ARUN TURI
|
0414003020WL038276
|
ARUN TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473570
|
|
ARUN TURI
|
()
|
101
|
GOLAGHAT WEST
|
AS-14-003-020-005/328 (PUB MOHURA)
|
0414003020NRG23300120230374452
|
30/01/2023
|
BHANU TURI
|
0414003020WL038346
|
BHANU TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473452
|
|
BHANU TURI
|
()
|
102
|
GOLAGHAT WEST
|
AS-14-003-020-005/328 (PUB MOHURA)
|
0414003020NRG23300120230374451
|
30/01/2023
|
CHAKHINDRA TURI
|
0414003020WL038346
|
CHAKHINDRA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473542
|
|
CHAKHINDRA TURI
|
()
|
103
|
GOLAGHAT WEST
|
AS-14-003-020-005/331 (PUB MOHURA)
|
0414003020NRG23300120230374940
|
30/01/2023
|
LAKHI KARMAKAR
|
0414003020WL038417
|
LAKHI KARMAKAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473562
|
|
LAKHI KARMAKAR
|
()
|
104
|
GOLAGHAT WEST
|
AS-14-003-020-005/337 (PUB MOHURA)
|
0414003020NRG23300120230374960
|
30/01/2023
|
DIPANKAR KARMAKAR
|
0414003020WL038420
|
DIPANKAR KARMAKAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473485
|
|
DIPANKAR KARMAKAR
|
()
|
105
|
GOLAGHAT WEST
|
AS-14-003-020-005/524 (PUB MOHURA)
|
0414003020NRG23300120230374162
|
30/01/2023
|
ANJALI DAS
|
0414003020WL038305
|
ANJALI DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473520
|
|
ANJALI DAS
|
()
|
106
|
GOLAGHAT WEST
|
AS-14-003-020-005/524 (PUB MOHURA)
|
0414003020NRG23300120230374161
|
30/01/2023
|
GOPAL DAS
|
0414003020WL038305
|
GOPAL DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473569
|
|
GOPAL DAS
|
()
|
107
|
GOLAGHAT WEST
|
AS-14-003-020-005/530 (PUB MOHURA)
|
0414003020NRG23300120230374255
|
30/01/2023
|
BINADA KARMAKAR
|
0414003020WL038320
|
BINADA KARMAKAR
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473469
|
|
BINADA KARMAKAR
|
()
|
108
|
GOLAGHAT WEST
|
AS-14-003-020-005/530 (PUB MOHURA)
|
0414003020NRG23300120230374254
|
30/01/2023
|
BOLURAM KARMAKAR
|
0414003020WL038320
|
BOLURAM KARMAKAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473559
|
|
BOLURAM KARMAKAR
|
()
|
109
|
GOLAGHAT WEST
|
AS-14-003-020-005/531 (PUB MOHURA)
|
0414003020NRG23300120230374721
|
30/01/2023
|
ASHA TURI
|
0414003020WL038391
|
ASHA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473476
|
|
ASHA TURI
|
()
|
110
|
GOLAGHAT WEST
|
AS-14-003-020-005/55 (PUB MOHURA)
|
0414003020NRG23300120230373887
|
30/01/2023
|
PRIYANKA BORA
|
0414003020WL038264
|
PRIYANKA BORA
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473535
|
|
PRIYANKA BORA
|
()
|
111
|
GOLAGHAT WEST
|
AS-14-003-020-005/567 (PUB MOHURA)
|
0414003020NRG23300120230374941
|
30/01/2023
|
SUTU SAHU
|
0414003020WL038417
|
SUTU SAHU
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473487
|
|
SUTU SAHU
|
()
|
112
|
GOLAGHAT WEST
|
AS-14-003-020-005/589 (PUB MOHURA)
|
0414003020NRG23300120230374357
|
30/01/2023
|
BAHAGI SAHU
|
0414003020WL038338
|
BAHAGI SAHU
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473523
|
|
BAHAGI SAHU
|
()
|
113
|
GOLAGHAT WEST
|
AS-14-003-020-005/607 (PUB MOHURA)
|
0414003020NRG23300120230374609
|
30/01/2023
|
CHENIRAM TURI
|
0414003020WL038370
|
CHENIRAM TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473443
|
|
CHENIRAM TURI
|
()
|
114
|
GOLAGHAT WEST
|
AS-14-003-020-005/607 (PUB MOHURA)
|
0414003020NRG23300120230374610
|
30/01/2023
|
SILA TURI
|
0414003020WL038370
|
SILA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473441
|
|
SILA TURI
|
()
|
115
|
GOLAGHAT WEST
|
AS-14-003-020-005/608 (PUB MOHURA)
|
0414003020NRG23300120230375051
|
30/01/2023
|
DIBAKAR GOGOI
|
0414003020WL038433
|
DIBAKAR GOGOI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473518
|
|
DIBAKAR GOGOI
|
()
|
116
|
GOLAGHAT WEST
|
AS-14-003-020-005/611 (PUB MOHURA)
|
0414003020NRG23300120230374611
|
30/01/2023
|
ROHIT GHATOWAR
|
0414003020WL038370
|
ROHIT GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473521
|
|
ROHIT GHATOWAR
|
()
|
117
|
GOLAGHAT WEST
|
AS-14-003-020-005/621 (PUB MOHURA)
|
0414003020NRG23300120230374642
|
30/01/2023
|
BHAITI BHUYAN
|
0414003020WL038376
|
BHAITI BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473530
|
|
BHAITI BHUYAN
|
()
|
118
|
GOLAGHAT WEST
|
AS-14-003-020-005/621 (PUB MOHURA)
|
0414003020NRG23300120230374643
|
30/01/2023
|
ROKHILA BHUYAN
|
0414003020WL038376
|
ROKHILA BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473491
|
|
ROKHILA BHUYAN
|
()
|
119
|
GOLAGHAT WEST
|
AS-14-003-020-005/625 (PUB MOHURA)
|
0414003020NRG23300120230373868
|
30/01/2023
|
AMIT BHUYAN
|
0414003020WL038262
|
AMIT BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473560
|
|
AMIT BHUYAN
|
()
|
120
|
GOLAGHAT WEST
|
AS-14-003-020-005/642 (PUB MOHURA)
|
0414003020NRG23300120230374723
|
30/01/2023
|
AIJONI GHATUWAR
|
0414003020WL038391
|
AIJONI GHATUWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473482
|
|
AIJONI GHATUWAR
|
()
|
121
|
GOLAGHAT WEST
|
AS-14-003-020-005/642 (PUB MOHURA)
|
0414003020NRG23300120230374722
|
30/01/2023
|
BABAI GHATOWAR
|
0414003020WL038391
|
BABAI GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473537
|
|
BABAI GHATOWAR
|
()
|
122
|
GOLAGHAT WEST
|
AS-14-003-020-005/652 (PUB MOHURA)
|
0414003020NRG23300120230374725
|
30/01/2023
|
DIPA KUMAR
|
0414003020WL038391
|
DIPA KUMAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473551
|
|
DIPA KUMAR
|
()
|
123
|
GOLAGHAT WEST
|
AS-14-003-020-005/658 (PUB MOHURA)
|
0414003020NRG23300120230374961
|
30/01/2023
|
MAMONI GOWALLA
|
0414003020WL038420
|
MAMONI GOWALLA
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473489
|
|
MAMONI GOWALLA
|
()
|
124
|
GOLAGHAT WEST
|
AS-14-003-020-005/662 (PUB MOHURA)
|
0414003020NRG23300120230374612
|
30/01/2023
|
AJIT SAHU
|
0414003020WL038370
|
AJIT SAHU
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473472
|
|
AJIT SAHU
|
()
|
125
|
GOLAGHAT WEST
|
AS-14-003-020-005/671 (PUB MOHURA)
|
0414003020NRG23300120230375023
|
30/01/2023
|
SUREN GHATOWAR
|
0414003020WL038428
|
SUREN GHATOWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473533
|
|
SUREN GHATOWAR
|
()
|
126
|
GOLAGHAT WEST
|
AS-14-003-020-005/676 (PUB MOHURA)
|
0414003020NRG23300120230374018
|
30/01/2023
|
BANTI BORA
|
0414003020WL038284
|
BANTI BORA
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473453
|
|
BANTI BORA
|
()
|
127
|
GOLAGHAT WEST
|
AS-14-003-020-005/680 (PUB MOHURA)
|
0414003020NRG23300120230374358
|
30/01/2023
|
KHAGEN BORA
|
0414003020WL038338
|
KHAGEN BORA
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473536
|
|
KHAGEN BORA
|
()
|
128
|
GOLAGHAT WEST
|
AS-14-003-020-005/697 (PUB MOHURA)
|
0414003020NRG23300120230374359
|
30/01/2023
|
BIPUL BORA
|
0414003020WL038338
|
BIPUL BORA
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473540
|
|
BIPUL BORA
|
()
|
129
|
GOLAGHAT WEST
|
AS-14-003-020-005/700 (PUB MOHURA)
|
0414003020NRG23300120230375052
|
30/01/2023
|
GHAN BHUYAN
|
0414003020WL038433
|
GHAN BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473471
|
|
GHAN BHUYAN
|
()
|
130
|
GOLAGHAT WEST
|
AS-14-003-020-005/701 (PUB MOHURA)
|
0414003020NRG23300120230374613
|
30/01/2023
|
MINU TURI
|
0414003020WL038370
|
MINU TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473494
|
|
MINU TURI
|
()
|
131
|
GOLAGHAT WEST
|
AS-14-003-020-005/701 (PUB MOHURA)
|
0414003020NRG23300120230374614
|
30/01/2023
|
RANJIT TURI
|
0414003020WL038370
|
RANJIT TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473456
|
|
RANJIT TURI
|
()
|
132
|
GOLAGHAT WEST
|
AS-14-003-020-005/77 (PUB MOHURA)
|
0414003020NRG23300120230373981
|
30/01/2023
|
BIRAJ BAKTI
|
0414003020WL038277
|
BIRAJ BAKTI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473475
|
|
BIRAJ BAKTI
|
()
|
133
|
GOLAGHAT WEST
|
AS-14-003-020-005/781 (PUB MOHURA)
|
0414003020NRG23300120230375053
|
30/01/2023
|
ANANDA BHUMIJ
|
0414003020WL038433
|
ANANDA BHUMIJ
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473470
|
|
ANANDA BHUMIJ
|
()
|
134
|
GOLAGHAT WEST
|
AS-14-003-020-005/821 (PUB MOHURA)
|
0414003020NRG23300120230374308
|
30/01/2023
|
HOREN DAS
|
0414003020WL038331
|
HOREN DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473445
|
|
HOREN DAS
|
()
|
135
|
GOLAGHAT WEST
|
AS-14-003-020-005/825 (PUB MOHURA)
|
0414003020NRG23300120230374861
|
30/01/2023
|
KRISHNAA DAS
|
0414003020WL038405
|
KRISHNAA DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473512
|
|
KRISHNAA DAS
|
()
|
136
|
GOLAGHAT WEST
|
AS-14-003-020-005/828 (PUB MOHURA)
|
0414003020NRG23300120230373974
|
30/01/2023
|
MINU BAURI
|
0414003020WL038276
|
MINU BAURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473483
|
|
MINU BAURI
|
()
|
137
|
GOLAGHAT WEST
|
AS-14-003-020-005/830 (PUB MOHURA)
|
0414003020NRG23300120230373869
|
30/01/2023
|
BOROMINI TURI
|
0414003020WL038262
|
BOROMINI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473462
|
|
BOROMINI TURI
|
()
|
138
|
GOLAGHAT WEST
|
AS-14-003-020-005/831 (PUB MOHURA)
|
0414003020NRG23300120230373870
|
30/01/2023
|
ARUN CHABAR
|
0414003020WL038262
|
ARUN CHABAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473541
|
|
ARUN CHABAR
|
()
|
139
|
GOLAGHAT WEST
|
AS-14-003-020-005/832 (PUB MOHURA)
|
0414003020NRG23300120230373871
|
30/01/2023
|
SOBI TURI
|
0414003020WL038262
|
SOBI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473545
|
|
SOBI TURI
|
()
|
140
|
GOLAGHAT WEST
|
AS-14-003-020-005/833 (PUB MOHURA)
|
0414003020NRG23300120230373862
|
30/01/2023
|
KALPANA DAS
|
0414003020WL038261
|
KALPANA DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473465
|
|
KALPANA DAS
|
()
|
141
|
GOLAGHAT WEST
|
AS-14-003-020-005/835 (PUB MOHURA)
|
0414003020NRG23300120230375084
|
30/01/2023
|
BARUN KARMAKAR
|
0414003020WL038440
|
BARUN KARMAKAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473571
|
|
BARUN KARMAKAR
|
()
|
142
|
GOLAGHAT WEST
|
AS-14-003-020-005/836 (PUB MOHURA)
|
0414003020NRG23300120230374673
|
30/01/2023
|
MANOJ CHABAR
|
0414003020WL038381
|
MANOJ CHABAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473516
|
|
MANOJ CHABAR
|
()
|
143
|
GOLAGHAT WEST
|
AS-14-003-020-005/837 (PUB MOHURA)
|
0414003020NRG23300120230375025
|
30/01/2023
|
RUNU DAS
|
0414003020WL038428
|
RUNU DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473510
|
|
RUNU DAS
|
()
|
144
|
GOLAGHAT WEST
|
AS-14-003-020-005/84 (PUB MOHURA)
|
0414003020NRG23300120230373888
|
30/01/2023
|
Dipak Chabar
|
0414003020WL038264
|
Dipak Chabar
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473554
|
|
Dipak Chabar
|
()
|
145
|
GOLAGHAT WEST
|
AS-14-003-020-005/888 (PUB MOHURA)
|
0414003020NRG23300120230375018
|
30/01/2023
|
MOHAN TURI
|
0414003020WL038427
|
MOHAN TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473439
|
|
MOHAN TURI
|
()
|
146
|
GOLAGHAT WEST
|
AS-14-003-020-005/891 (PUB MOHURA)
|
0414003020NRG23300120230374963
|
30/01/2023
|
AGHNEE BHUYAN
|
0414003020WL038420
|
AGHNEE BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473495
|
|
AGHNEE BHUYAN
|
()
|
147
|
GOLAGHAT WEST
|
AS-14-003-020-005/893 (PUB MOHURA)
|
0414003020NRG23300120230374020
|
30/01/2023
|
BHONI GHATUWAR
|
0414003020WL038284
|
BHONI GHATUWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473496
|
|
BHONI GHATUWAR
|
()
|
148
|
GOLAGHAT WEST
|
AS-14-003-020-005/894 (PUB MOHURA)
|
0414003020NRG23300120230373991
|
30/01/2023
|
BINA KURMMI
|
0414003020WL038280
|
BINA KURMMI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473466
|
|
BINA KURMMI
|
()
|
149
|
GOLAGHAT WEST
|
AS-14-003-020-005/896 (PUB MOHURA)
|
0414003020NRG23300120230373929
|
30/01/2023
|
PONA TURI
|
0414003020WL038266
|
PONA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473457
|
|
PONA TURI
|
()
|
150
|
GOLAGHAT WEST
|
AS-14-003-020-005/897 (PUB MOHURA)
|
0414003020NRG23300120230374942
|
30/01/2023
|
ANJANA GHATWAR
|
0414003020WL038417
|
ANJANA GHATWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473563
|
|
ANJANA GHATWAR
|
()
|
151
|
GOLAGHAT WEST
|
AS-14-003-020-005/901 (PUB MOHURA)
|
0414003020NRG23300120230373992
|
30/01/2023
|
SEWALI SABAR
|
0414003020WL038280
|
SEWALI SABAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473447
|
|
SEWALI SABAR
|
()
|
152
|
GOLAGHAT WEST
|
AS-14-003-020-005/902 (PUB MOHURA)
|
0414003020NRG23300120230373993
|
30/01/2023
|
RENU TURI
|
0414003020WL038280
|
RENU TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473440
|
|
RENU TURI
|
()
|
153
|
GOLAGHAT WEST
|
AS-14-003-020-005/904 (PUB MOHURA)
|
0414003020NRG23300120230374453
|
30/01/2023
|
ANJOLI TURI
|
0414003020WL038346
|
ANJOLI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473511
|
|
ANJOLI TURI
|
()
|
154
|
GOLAGHAT WEST
|
AS-14-003-020-005/905 (PUB MOHURA)
|
0414003020NRG23300120230373889
|
30/01/2023
|
CHAMPA MURAH
|
0414003020WL038264
|
CHAMPA MURAH
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473467
|
|
CHAMPA MURAH
|
()
|
155
|
GOLAGHAT WEST
|
AS-14-003-020-005/906 (PUB MOHURA)
|
0414003020NRG23300120230374964
|
30/01/2023
|
SANJIB ROBIDAS
|
0414003020WL038420
|
SANJIB ROBIDAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473505
|
|
SANJIB ROBIDAS
|
()
|
156
|
GOLAGHAT WEST
|
AS-14-003-020-005/907 (PUB MOHURA)
|
0414003020NRG23300120230375045
|
30/01/2023
|
BINUD TURI
|
0414003020WL038431
|
BINUD TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473531
|
|
BINUD TURI
|
()
|
157
|
GOLAGHAT WEST
|
AS-14-003-020-005/907 (PUB MOHURA)
|
0414003020NRG23300120230375046
|
30/01/2023
|
JULI TURI
|
0414003020WL038431
|
JULI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473454
|
|
JULI TURI
|
()
|
158
|
GOLAGHAT WEST
|
AS-14-003-020-005/908 (PUB MOHURA)
|
0414003020NRG23300120230373994
|
30/01/2023
|
SRIKANT TURI
|
0414003020WL038280
|
SRIKANT TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473544
|
|
SRIKANT TURI
|
()
|
159
|
GOLAGHAT WEST
|
AS-14-003-020-005/909 (PUB MOHURA)
|
0414003020NRG23300120230374163
|
30/01/2023
|
DIPALI GHATUWAR
|
0414003020WL038305
|
DIPALI GHATUWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473444
|
|
DIPALI GHATUWAR
|
()
|
160
|
GOLAGHAT WEST
|
AS-14-003-020-005/910 (PUB MOHURA)
|
0414003020NRG23300120230375026
|
30/01/2023
|
MADAN MURAH
|
0414003020WL038428
|
MADAN MURAH
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473498
|
|
MADAN MURAH
|
()
|
161
|
GOLAGHAT WEST
|
AS-14-003-020-005/911 (PUB MOHURA)
|
0414003020NRG23300120230373944
|
30/01/2023
|
BABUL TURI
|
0414003020WL038270
|
BABUL TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473566
|
|
BABUL TURI
|
()
|
162
|
GOLAGHAT WEST
|
AS-14-003-020-005/916 (PUB MOHURA)
|
0414003020NRG23300120230373975
|
30/01/2023
|
PRODIP TURI
|
0414003020WL038276
|
PRODIP TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473549
|
|
PRODIP TURI
|
()
|
163
|
GOLAGHAT WEST
|
AS-14-003-020-005/919 (PUB MOHURA)
|
0414003020NRG23300120230374103
|
30/01/2023
|
LAKHI TURI
|
0414003020WL038296
|
LAKHI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473463
|
|
LAKHI TURI
|
()
|
164
|
GOLAGHAT WEST
|
AS-14-003-020-005/920 (PUB MOHURA)
|
0414003020NRG23300120230374309
|
30/01/2023
|
RINA TURI
|
0414003020WL038331
|
RINA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473514
|
|
RINA TURI
|
()
|
165
|
GOLAGHAT WEST
|
AS-14-003-020-005/921 (PUB MOHURA)
|
0414003020NRG23300120230374022
|
30/01/2023
|
ANISHAA TURI
|
0414003020WL038284
|
ANISHAA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473479
|
|
ANISHAA TURI
|
()
|
166
|
GOLAGHAT WEST
|
AS-14-003-020-005/921 (PUB MOHURA)
|
0414003020NRG23300120230374021
|
30/01/2023
|
SULTAN TURI
|
0414003020WL038284
|
SULTAN TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473515
|
|
SULTAN TURI
|
()
|
167
|
GOLAGHAT WEST
|
AS-14-003-020-005/924 (PUB MOHURA)
|
0414003020NRG23300120230373890
|
30/01/2023
|
PRIYANKA BHUYAN
|
0414003020WL038264
|
PRIYANKA BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473543
|
|
PRIYANKA BHUYAN
|
()
|
168
|
GOLAGHAT WEST
|
AS-14-003-020-005/925 (PUB MOHURA)
|
0414003020NRG23300120230374104
|
30/01/2023
|
SEWALI TURI
|
0414003020WL038296
|
SEWALI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473442
|
|
SEWALI TURI
|
()
|
169
|
GOLAGHAT WEST
|
AS-14-003-020-005/926 (PUB MOHURA)
|
0414003020NRG23300120230374646
|
30/01/2023
|
DIPALI TOSSA
|
0414003020WL038376
|
DIPALI TOSSA
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473508
|
|
DIPALI TOSSA
|
()
|
170
|
GOLAGHAT WEST
|
AS-14-003-020-005/927 (PUB MOHURA)
|
0414003020NRG23300120230373865
|
30/01/2023
|
DURGA MONI TURI
|
0414003020WL038261
|
DURGA MONI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473550
|
|
DURGA MONI TURI
|
()
|
171
|
GOLAGHAT WEST
|
AS-14-003-020-005/928 (PUB MOHURA)
|
0414003020NRG23300120230375002
|
30/01/2023
|
SURESH SAHU
|
0414003020WL038424
|
SURESH SAHU
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473478
|
|
SURESH SAHU
|
()
|
172
|
GOLAGHAT WEST
|
AS-14-003-020-005/932 (PUB MOHURA)
|
0414003020NRG23300120230374201
|
30/01/2023
|
JULI SOBOR
|
0414003020WL038311
|
JULI SOBOR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473532
|
|
JULI SOBOR
|
()
|
173
|
GOLAGHAT WEST
|
AS-14-003-020-005/99 (PUB MOHURA)
|
0414003020NRG23300120230373945
|
30/01/2023
|
BHADAMONI TURI
|
0414003020WL038270
|
BHADAMONI TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473468
|
|
BHADAMONI TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264724
|
264724
|
|
|
|
|
|
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-020-005/7 (PUB MOHURA)
|
0414003020NRG23300120230373943
|
30/01/2023
|
MONI TURI
|
0414003020WL038270
|
MONI TURI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473574
|
|
MONI TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-020-002/264 (PUB MOHURA)
|
0414003020NRG23300120230374640
|
30/01/2023
|
KALIA BORA
|
0414003020WL038376
|
KALIA BORA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473590
|
|
KALIA BORA
|
()
|
176
|
GOLAGHAT WEST
|
AS-14-003-020-002/917 (PUB MOHURA)
|
0414003020NRG23300120230373886
|
30/01/2023
|
JITEN MAJI
|
0414003020WL038264
|
JITEN MAJI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473593
|
|
JITEN MAJI
|
()
|
177
|
GOLAGHAT WEST
|
AS-14-003-020-003/513 (PUB MOHURA)
|
0414003020NRG23300120230374669
|
30/01/2023
|
BITUPAN LOING
|
0414003020WL038381
|
BITUPAN LOING
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473592
|
|
BITUPAN LOING
|
()
|
178
|
GOLAGHAT WEST
|
AS-14-003-020-005/10 (PUB MOHURA)
|
0414003020NRG23300120230373969
|
30/01/2023
|
KANDARI TURI
|
0414003020WL038276
|
KANDARI TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473581
|
|
KANDARI TURI
|
()
|
179
|
GOLAGHAT WEST
|
AS-14-003-020-005/241 (PUB MOHURA)
|
0414003020NRG23300120230373867
|
30/01/2023
|
Rupa Ghatowar
|
0414003020WL038262
|
Rupa Ghatowar
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473584
|
|
Rupa Ghatowar
|
()
|
180
|
GOLAGHAT WEST
|
AS-14-003-020-005/253 (PUB MOHURA)
|
0414003020NRG23300120230373980
|
30/01/2023
|
MONTU TURI
|
0414003020WL038277
|
MONTU TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473578
|
|
MONTU TURI
|
()
|
181
|
GOLAGHAT WEST
|
AS-14-003-020-005/253 (PUB MOHURA)
|
0414003020NRG23300120230373979
|
30/01/2023
|
SHIMA TURI
|
0414003020WL038277
|
SHIMA TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473576
|
|
SHIMA TURI
|
()
|
182
|
GOLAGHAT WEST
|
AS-14-003-020-005/270 (PUB MOHURA)
|
0414003020NRG23300120230374860
|
30/01/2023
|
BICHU CHAKRABARTY
|
0414003020WL038405
|
BICHU CHAKRABARTY
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473587
|
|
BICHU CHAKRABARTY
|
()
|
183
|
GOLAGHAT WEST
|
AS-14-003-020-005/301 (PUB MOHURA)
|
0414003020NRG23300120230373971
|
30/01/2023
|
PANTHU CHANDRA DAS
|
0414003020WL038276
|
PANTHU CHANDRA DAS
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473575
|
|
PANTHU CHANDRA DAS
|
()
|
184
|
GOLAGHAT WEST
|
AS-14-003-020-005/315 (PUB MOHURA)
|
0414003020NRG23300120230374199
|
30/01/2023
|
ARJUN TURI
|
0414003020WL038311
|
ARJUN TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473580
|
|
ARJUN TURI
|
()
|
185
|
GOLAGHAT WEST
|
AS-14-003-020-005/338 (PUB MOHURA)
|
0414003020NRG23300120230373935
|
30/01/2023
|
AITI TURI
|
0414003020WL038268
|
AITI TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473582
|
|
AITI TURI
|
()
|
186
|
GOLAGHAT WEST
|
AS-14-003-020-005/650 (PUB MOHURA)
|
0414003020NRG23300120230375001
|
30/01/2023
|
SUNITA RABIDAS
|
0414003020WL038424
|
SUNITA RABIDAS
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473589
|
|
SUNITA RABIDAS
|
()
|
187
|
GOLAGHAT WEST
|
AS-14-003-020-005/738 (PUB MOHURA)
|
0414003020NRG23300120230374644
|
30/01/2023
|
SIMA TURI
|
0414003020WL038376
|
SIMA TURI
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473579
|
|
SIMA TURI
|
()
|
188
|
GOLAGHAT WEST
|
AS-14-003-020-005/822 (PUB MOHURA)
|
0414003020NRG23300120230375083
|
30/01/2023
|
MATU TURI
|
0414003020WL038440
|
MATU TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473585
|
|
MATU TURI
|
()
|
189
|
GOLAGHAT WEST
|
AS-14-003-020-005/826 (PUB MOHURA)
|
0414003020NRG23300120230375017
|
30/01/2023
|
RAJU TURI
|
0414003020WL038427
|
RAJU TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473586
|
|
RAJU TURI
|
()
|
190
|
GOLAGHAT WEST
|
AS-14-003-020-005/895 (PUB MOHURA)
|
0414003020NRG23300120230373937
|
30/01/2023
|
MATILAL TURI
|
0414003020WL038268
|
MATILAL TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473588
|
|
MATILAL TURI
|
()
|
191
|
GOLAGHAT WEST
|
AS-14-003-020-005/914 (PUB MOHURA)
|
0414003020NRG23300120230374279
|
30/01/2023
|
LAGHANI TURI
|
0414003020WL038326
|
LAGHANI TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473583
|
|
LAGHANI TURI
|
()
|
192
|
GOLAGHAT WEST
|
AS-14-003-020-005/917 (PUB MOHURA)
|
0414003020NRG23300120230374645
|
30/01/2023
|
JIVANTI TURI
|
0414003020WL038376
|
JIVANTI TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473591
|
|
JIVANTI TURI
|
()
|
193
|
GOLAGHAT WEST
|
AS-14-003-020-005/929 (PUB MOHURA)
|
0414003020NRG23300120230373982
|
30/01/2023
|
CHAG TURI
|
0414003020WL038277
|
CHAG TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473577
|
|
CHAG TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-020-002/351 (PUB MOHURA)
|
0414003020NRG23300120230373989
|
30/01/2023
|
BUDHINDRO BORUAH
|
0414003020WL038280
|
BUDHINDRO BORUAH
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473629
|
|
MR BUDHINDRO BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-020-002/216 (PUB MOHURA)
|
0414003020NRG23300120230374666
|
30/01/2023
|
PRALASH SAIKIA
|
0414003020WL038381
|
PRALASH SAIKIA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473632
|
|
MR PRALASH SAIKIA
|
()
|
196
|
GOLAGHAT WEST
|
AS-14-003-020-002/222 (PUB MOHURA)
|
0414003020NRG23300120230374668
|
30/01/2023
|
JITUL BARUA
|
0414003020WL038381
|
JITUL BARUA
|
00415
|
SBIN0010307
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473630
|
|
MR JITUL BARUA
|
()
|
197
|
GOLAGHAT WEST
|
AS-14-003-020-002/913 (PUB MOHURA)
|
0414003020NRG23300120230374999
|
30/01/2023
|
MOHADEU BHUYAN
|
0414003020WL038424
|
MOHADEU BHUYAN
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467473631
|
|
MR MOHADEU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386781
|
386781
|
|
|
|
|
|
|
|