|
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 NORTH
|
AS-14-001-001-002/521
(WEST MISAMORA)
|
0414001000NRG23020820220156470
|
03/08/2022
|
Sanjay Nagbanshi
|
0414001WL012307
|
Sanjay Nagbanshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381656
|
|
Sanjay Nagbanshi
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-001-002/522
(WEST MISAMORA)
|
0414001000NRG23020820220156471
|
03/08/2022
|
JUNOO MUDI
|
0414001WL012307
|
JUNOO MUDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381522
|
|
JUNOO MUDI
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-001-002/524-A
(WEST MISAMORA)
|
0414001000NRG23020820220156473
|
03/08/2022
|
Rocky Modi
|
0414001WL012307
|
Rocky Modi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381518
|
|
Rocky Modi
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-001-002/529
(WEST MISAMORA)
|
0414001000NRG23020820220156474
|
03/08/2022
|
Brispatia Mudi
|
0414001WL012307
|
Brispatia Mudi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381519
|
|
Brispatia Mudi
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-001-002/538-B
(WEST MISAMORA)
|
0414001000NRG23020820220156475
|
03/08/2022
|
RINA MODI
|
0414001WL012307
|
RINA MODI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381632
|
|
RINA MODI
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-001-002/545-A
(WEST MISAMORA)
|
0414001000NRG23020820220156477
|
03/08/2022
|
Chahabuddin Ahmed
|
0414001WL012307
|
Chahabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381526
|
|
Chahabuddin Ahmed
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-001-002/548
(WEST MISAMORA)
|
0414001000NRG23020820220156480
|
03/08/2022
|
CHAFIR MOHAMMAD
|
0414001WL012307
|
CHAFIR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381650
|
|
CHAFIR MOHAMMAD
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-001-002/549
(WEST MISAMORA)
|
0414001000NRG23020820220156481
|
03/08/2022
|
NACHIRUDDIN ALI
|
0414001WL012307
|
NACHIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381648
|
|
NACHIRUDDIN ALI
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-001-002/553-A
(WEST MISAMORA)
|
0414001000NRG23020820220156483
|
03/08/2022
|
RUHIT NAGBONGSHI
|
0414001WL012307
|
RUHIT NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381646
|
|
RUHIT NAGBONGSHI
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-001-002/554
(WEST MISAMORA)
|
0414001000NRG23020820220156484
|
03/08/2022
|
Ramlal Mudi
|
0414001WL012307
|
Ramlal Mudi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381647
|
|
Ramlal Mudi
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-001-002/806
(WEST MISAMORA)
|
0414001000NRG23020820220156493
|
03/08/2022
|
Horiprasad Robidas
|
0414001WL012307
|
Horiprasad Robidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381520
|
|
Horiprasad Robidas
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-001-003/103
(WEST MISAMORA)
|
0414001000NRG23030820220157816
|
03/08/2022
|
PUTUL BORA
|
0414001WL012457
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381660
|
|
PUTUL BORA
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-001-003/103
(WEST MISAMORA)
|
0414001000NRG23030820220157817
|
03/08/2022
|
SARUMAI BORA
|
0414001WL012457
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381641
|
|
SARUMAI BORA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-001-003/119
(WEST MISAMORA)
|
0414001000NRG23030820220157653
|
03/08/2022
|
JURI BORA
|
0414001WL012441
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381642
|
|
JURI BORA
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-001-003/122
(WEST MISAMORA)
|
0414001000NRG23030820220157668
|
03/08/2022
|
BONDITA BORUAH BORAH
|
0414001WL012443
|
BONDITA BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381643
|
|
BONDITA BORUAH BORAH
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-001-003/18-A
(WEST MISAMORA)
|
0414001000NRG23030820220157662
|
03/08/2022
|
KHOGEN HAZARIKA
|
0414001WL012442
|
KHOGEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381525
|
|
KHOGEN HAZARIKA
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-001-003/208-B
(WEST MISAMORA)
|
0414001000NRG23030820220157683
|
03/08/2022
|
DIPALI BORA
|
0414001WL012445
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381649
|
|
DIPALI BORA
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-001-003/210
(WEST MISAMORA)
|
0414001000NRG23030820220157646
|
03/08/2022
|
NIJUMONI HAZARIKA
|
0414001WL012440
|
NIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381637
|
|
NIJUMONI HAZARIKA
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-001-003/212
(WEST MISAMORA)
|
0414001000NRG23030820220157819
|
03/08/2022
|
Minoti Bora
|
0414001WL012457
|
Minoti Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381635
|
|
Minoti Bora
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-001-003/249
(WEST MISAMORA)
|
0414001000NRG23030820220157655
|
03/08/2022
|
Dipanjali Borah
|
0414001WL012441
|
Dipanjali Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381645
|
|
Dipanjali Borah
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-001-003/28
(WEST MISAMORA)
|
0414001000NRG23030820220157684
|
03/08/2022
|
LILI BORUA
|
0414001WL012445
|
LILI BORUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381652
|
|
LILI BORUA
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-001-003/282-A
(WEST MISAMORA)
|
0414001000NRG23030820220157669
|
03/08/2022
|
BULU BORA
|
0414001WL012443
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381521
|
|
BULU BORA
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-001-003/354
(WEST MISAMORA)
|
0414001000NRG23030820220157735
|
03/08/2022
|
MONIMALA BORA
|
0414001WL012450
|
MONIMALA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381633
|
|
MONIMALA BORA
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-001-003/408
(WEST MISAMORA)
|
0414001000NRG23030820220157723
|
03/08/2022
|
ABANTI BORA
|
0414001WL012448
|
ABANTI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381653
|
|
ABANTI BORA
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-001-003/454
(WEST MISAMORA)
|
0414001000NRG23030820220157743
|
03/08/2022
|
DULU MUNDA
|
0414001WL012451
|
DULU MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381655
|
|
DULU MUNDA
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-001-007/14
(WEST MISAMORA)
|
0414001000NRG23030820220157827
|
03/08/2022
|
Banti Barua
|
0414001WL012458
|
Banti Barua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381664
|
|
Banti Barua
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-001-007/14
(WEST MISAMORA)
|
0414001000NRG23030820220157826
|
03/08/2022
|
BUDHESWAR BORUAH
|
0414001WL012458
|
BUDHESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381657
|
|
BUDHESWAR BORUAH
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-001-007/21
(WEST MISAMORA)
|
0414001000NRG23030820220157730
|
03/08/2022
|
Arun Hazarika
|
0414001WL012449
|
Arun Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381651
|
|
Arun Hazarika
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-001-007/21-A
(WEST MISAMORA)
|
0414001000NRG23030820220157656
|
03/08/2022
|
NIPEN HAZARIKA
|
0414001WL012441
|
NIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381659
|
|
NIPEN HAZARIKA
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-001-007/29-A
(WEST MISAMORA)
|
0414001000NRG23030820220157670
|
03/08/2022
|
Arun Bora
|
0414001WL012443
|
Arun Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381638
|
|
Arun Bora
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-001-007/29-B
(WEST MISAMORA)
|
0414001000NRG23030820220157733
|
03/08/2022
|
BIBIJYOTI GOGOI
|
0414001WL012449
|
BIBIJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381663
|
|
BIBIJYOTI GOGOI
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-001-007/3
(WEST MISAMORA)
|
0414001000NRG23030820220157671
|
03/08/2022
|
REKHA BORA
|
0414001WL012443
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381640
|
|
REKHA BORA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-001-007/4-A
(WEST MISAMORA)
|
0414001000NRG23030820220157726
|
03/08/2022
|
PULIN BORUAH
|
0414001WL012448
|
PULIN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381644
|
|
PULIN BORUAH
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-001-007/4-A
(WEST MISAMORA)
|
0414001000NRG23030820220157727
|
03/08/2022
|
SHIKHA MONI BORUAH
|
0414001WL012448
|
SHIKHA MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381523
|
|
SHIKHA MONI BORUAH
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-001-007/52
(WEST MISAMORA)
|
0414001000NRG23030820220157744
|
03/08/2022
|
MOUSUMI HAZARIKA
|
0414001WL012451
|
MOUSUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381662
|
|
MOUSUMI HAZARIKA
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-001-007/60-A
(WEST MISAMORA)
|
0414001000NRG23030820220157659
|
03/08/2022
|
NIBHA BORA
|
0414001WL012441
|
NIBHA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381654
|
|
NIBHA BORA
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-001-007/72
(WEST MISAMORA)
|
0414001000NRG23030820220157746
|
03/08/2022
|
JAGAT BORA
|
0414001WL012451
|
JAGAT BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381658
|
|
JAGAT BORA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-001-007/76
(WEST MISAMORA)
|
0414001000NRG23030820220157734
|
03/08/2022
|
JINTI BORA
|
0414001WL012449
|
JINTI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381524
|
|
JINTI BORA
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-001-007/89
(WEST MISAMORA)
|
0414001000NRG23030820220157689
|
03/08/2022
|
SONATON DUTTA
|
0414001WL012445
|
SONATON DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381636
|
|
SONATON DUTTA
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-001-007/89-B
(WEST MISAMORA)
|
0414001000NRG23030820220157665
|
03/08/2022
|
LAKHIMAYA DUTTA
|
0414001WL012442
|
LAKHIMAYA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381634
|
|
LAKHIMAYA DUTTA
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-001-007/91
(WEST MISAMORA)
|
0414001000NRG23030820220157747
|
03/08/2022
|
JUNU BORA
|
0414001WL012451
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381639
|
|
JUNU BORA
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-004-008/999
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158095
|
03/08/2022
|
Bhulan Das
|
0414001WL012480
|
Bhulan Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/08/2022
|
|
3903381661
|
|
Bhulan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-001-002/541
(WEST MISAMORA)
|
0414001000NRG23020820220156476
|
03/08/2022
|
Jipshi Bhuyan
|
0414001WL012307
|
Jipshi Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381507
|
|
Jipshi Bhuyan
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-001-002/546
(WEST MISAMORA)
|
0414001000NRG23020820220156478
|
03/08/2022
|
Sahadat Ali
|
0414001WL012307
|
Sahadat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381503
|
|
Sahadat Ali
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-001-003/17
(WEST MISAMORA)
|
0414001000NRG23020820220156468
|
03/08/2022
|
BIPIN HAZARIKA
|
0414001WL012306
|
BIPIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381505
|
|
BIPIN HAZARIKA
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-001-003/274
(WEST MISAMORA)
|
0414001000NRG23030820220157649
|
03/08/2022
|
Moni Robidas
|
0414001WL012440
|
Moni Robidas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381506
|
|
Moni Robidas
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-001-003/407
(WEST MISAMORA)
|
0414001000NRG23030820220157739
|
03/08/2022
|
Naren robi das
|
0414001WL012450
|
Naren robi das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381504
|
|
Naren robi das
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-001-007/104
(WEST MISAMORA)
|
0414001000NRG23030820220157724
|
03/08/2022
|
MONJU HAZARIKA
|
0414001WL012448
|
MONJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381510
|
|
MONJU HAZARIKA
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-001-007/104-A
(WEST MISAMORA)
|
0414001000NRG23030820220157688
|
03/08/2022
|
ILA Hazarika
|
0414001WL012445
|
ILA Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381502
|
|
ILA Hazarika
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-001-007/23
(WEST MISAMORA)
|
0414001000NRG23030820220157828
|
03/08/2022
|
Mina Bora
|
0414001WL012458
|
Mina Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381511
|
|
Mina Bora
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-001-007/288
(WEST MISAMORA)
|
0414001000NRG23030820220157740
|
03/08/2022
|
ATUL HAZARIKA
|
0414001WL012450
|
ATUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381509
|
|
ATUL HAZARIKA
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-001-007/4
(WEST MISAMORA)
|
0414001000NRG23030820220157658
|
03/08/2022
|
Mun baruah
|
0414001WL012441
|
Mun baruah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381508
|
|
Mun baruah
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-001-007/60
(WEST MISAMORA)
|
0414001000NRG23030820220157672
|
03/08/2022
|
SANJIB BORA
|
0414001WL012443
|
SANJIB BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381513
|
|
SANJIB BORA
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-004-007/885
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158089
|
03/08/2022
|
SHANKUNTALA DOLEY
|
0414001WL012480
|
SHANKUNTALA DOLEY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381512
|
|
SHANKUNTALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-001-003/261
(WEST MISAMORA)
|
0414001000NRG23030820220157824
|
03/08/2022
|
BEBAK MUNDA
|
0414001WL012458
|
BEBAK MUNDA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381562
|
|
BEBAK MUNDA
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-001-003/402
(WEST MISAMORA)
|
0414001000NRG23030820220157738
|
03/08/2022
|
Di pa bhuya
|
0414001WL012450
|
Di pa bhuya
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381561
|
|
Di pa bhuya
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-001-003/403
(WEST MISAMORA)
|
0414001000NRG23030820220157687
|
03/08/2022
|
SHYAM BHUYAN
|
0414001WL012445
|
SHYAM BHUYAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381560
|
|
SHYAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-001-002/523
(WEST MISAMORA)
|
0414001000NRG23020820220156472
|
03/08/2022
|
Jugnu Mudi
|
0414001WL012307
|
Jugnu Mudi
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
12/08/2022
|
|
3903381572
|
|
Jugnu Mudi
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-001-002/547
(WEST MISAMORA)
|
0414001000NRG23020820220156479
|
03/08/2022
|
Gokul Bhuyan
|
0414001WL012307
|
Gokul Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381545
|
|
Gokul Bhuyan
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-001-002/559
(WEST MISAMORA)
|
0414001000NRG23020820220156486
|
03/08/2022
|
Dewaru Bhuyan
|
0414001WL012307
|
Dewaru Bhuyan
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381568
|
|
Dewaru Bhuyan
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-001-002/576
(WEST MISAMORA)
|
0414001000NRG23020820220156489
|
03/08/2022
|
Mina Mudi
|
0414001WL012307
|
Mina Mudi
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381546
|
|
Mina Mudi
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-001-002/582-B
(WEST MISAMORA)
|
0414001000NRG23020820220156491
|
03/08/2022
|
DIPAK BHUYAN
|
0414001WL012307
|
DIPAK BHUYAN
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381567
|
|
DIPAK BHUYAN
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-001-007/111
(WEST MISAMORA)
|
0414001000NRG23030820220157650
|
03/08/2022
|
TUNU KOLITA
|
0414001WL012440
|
TUNU KOLITA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381571
|
|
TUNU KOLITA
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-001-007/94
(WEST MISAMORA)
|
0414001000NRG23030820220157822
|
03/08/2022
|
DIPAK BARUAH
|
0414001WL012457
|
DIPAK BARUAH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381543
|
|
DIPAK BARUAH
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-002-003/273
(EAST MISAMORA)
|
0414001000NRG23030820220157905
|
03/08/2022
|
NITUL DAS
|
0414001WL012465
|
NITUL DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381563
|
|
NITUL DAS
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-002-006/221-A
(EAST MISAMORA)
|
0414001000NRG23030820220158015
|
03/08/2022
|
GUBIN HAZARIKA
|
0414001WL012474
|
GUBIN HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381573
|
|
GUBIN HAZARIKA
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-002-006/227-A
(EAST MISAMORA)
|
0414001000NRG23030820220158016
|
03/08/2022
|
JADU BORA.
|
0414001WL012474
|
JADU BORA.
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381574
|
|
JADU BORA.
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-002-006/227-A
(EAST MISAMORA)
|
0414001000NRG23030820220158017
|
03/08/2022
|
JYOTIMOY BORA
|
0414001WL012474
|
JYOTIMOY BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381541
|
|
JYOTIMOY BORA
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-002-006/267-A
(EAST MISAMORA)
|
0414001000NRG23030820220158021
|
03/08/2022
|
DADUMONI HAZARIKA
|
0414001WL012474
|
DADUMONI HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381542
|
|
DADUMONI HAZARIKA
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-002-006/364-B
(EAST MISAMORA)
|
0414001000NRG23030820220158024
|
03/08/2022
|
KRITANJOLI MAHANTA
|
0414001WL012474
|
KRITANJOLI MAHANTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381558
|
|
KRITANJOLI MAHANTA
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-004-007/146-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158062
|
03/08/2022
|
Anjan Das
|
0414001WL012480
|
Anjan Das
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381570
|
|
Anjan Das
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-004-007/158
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158065
|
03/08/2022
|
DIGANTA DOLEY
|
0414001WL012480
|
DIGANTA DOLEY
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381555
|
|
DIGANTA DOLEY
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-004-007/163
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158068
|
03/08/2022
|
Nondeswer Pow
|
0414001WL012480
|
Nondeswer Pow
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381554
|
|
Nondeswer Pow
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-004-007/164
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158069
|
03/08/2022
|
Umeswer Pow
|
0414001WL012480
|
Umeswer Pow
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381552
|
|
Umeswer Pow
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-004-007/265
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158071
|
03/08/2022
|
BINUDH RAJBONSHI
|
0414001WL012480
|
BINUDH RAJBONSHI
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381551
|
|
BINUDH RAJBONSHI
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-004-007/270
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158072
|
03/08/2022
|
MODHON PEGU
|
0414001WL012480
|
MODHON PEGU
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381556
|
|
MODHON PEGU
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-004-007/271
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158074
|
03/08/2022
|
Puna Paw
|
0414001WL012480
|
Puna Paw
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381544
|
|
Puna Paw
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-004-007/558
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158077
|
03/08/2022
|
Kameswar Paw
|
0414001WL012480
|
Kameswar Paw
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
12/08/2022
|
|
3903381557
|
|
Kameswar Paw
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-004-007/730
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158082
|
03/08/2022
|
Narayan Ahom
|
0414001WL012480
|
Narayan Ahom
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381553
|
|
Narayan Ahom
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-004-007/783
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158084
|
03/08/2022
|
ANIL AHOM
|
0414001WL012480
|
ANIL AHOM
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381564
|
|
ANIL AHOM
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-004-007/794
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158085
|
03/08/2022
|
AGHONA DOLEY
|
0414001WL012480
|
AGHONA DOLEY
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381559
|
|
AGHONA DOLEY
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-004-007/827
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158087
|
03/08/2022
|
JARANI AHOM
|
0414001WL012480
|
JARANI AHOM
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381565
|
|
JARANI AHOM
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-004-007/828
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158088
|
03/08/2022
|
PANCHI AHOM
|
0414001WL012480
|
PANCHI AHOM
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
12/08/2022
|
|
3903381566
|
|
PANCHI AHOM
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-004-008/16
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158090
|
03/08/2022
|
DIPAK BORAH
|
0414001WL012480
|
DIPAK BORAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381547
|
|
DIPAK BORAH
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-004-008/29
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158091
|
03/08/2022
|
BUBAI DUTTA
|
0414001WL012480
|
BUBAI DUTTA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381548
|
|
BUBAI DUTTA
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-004-008/3
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158092
|
03/08/2022
|
BHOBESH BORAH
|
0414001WL012480
|
BHOBESH BORAH
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381569
|
|
BHOBESH BORAH
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-004-008/31-D
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158093
|
03/08/2022
|
Probitra Hazarika
|
0414001WL012480
|
Probitra Hazarika
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381550
|
|
Probitra Hazarika
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-004-008/831-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158094
|
03/08/2022
|
Prasanta Bora
|
0414001WL012480
|
Prasanta Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381549
|
|
Prasanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-001-003/119
(WEST MISAMORA)
|
0414001000NRG23030820220157652
|
03/08/2022
|
DIPKUMAR BORA
|
0414001WL012441
|
DIPKUMAR BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381540
|
|
DIPKUMAR BORA
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-001-003/135-A
(WEST MISAMORA)
|
0414001000NRG23030820220157661
|
03/08/2022
|
SANJIB BORA
|
0414001WL012442
|
SANJIB BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381536
|
|
SANJIB BORA
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-001-003/159
(WEST MISAMORA)
|
0414001000NRG23030820220157742
|
03/08/2022
|
PORESH BORA
|
0414001WL012451
|
PORESH BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381533
|
|
PORESH BORA
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-001-003/203-A
(WEST MISAMORA)
|
0414001000NRG23030820220157721
|
03/08/2022
|
NORESWAR BORA
|
0414001WL012448
|
NORESWAR BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381530
|
|
NORESWAR BORA
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-001-003/208-B
(WEST MISAMORA)
|
0414001000NRG23030820220157682
|
03/08/2022
|
Bhogeswar Bora
|
0414001WL012445
|
Bhogeswar Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381535
|
|
Bhogeswar Bora
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-001-003/212
(WEST MISAMORA)
|
0414001000NRG23030820220157818
|
03/08/2022
|
Ajit Bora
|
0414001WL012457
|
Ajit Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381534
|
|
Ajit Bora
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-001-003/249
(WEST MISAMORA)
|
0414001000NRG23030820220157654
|
03/08/2022
|
PRODIP BORA
|
0414001WL012441
|
PRODIP BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381531
|
|
PRODIP BORA
|
()
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-001-003/259
(WEST MISAMORA)
|
0414001000NRG23030820220157647
|
03/08/2022
|
NAKUL MUNDA
|
0414001WL012440
|
NAKUL MUNDA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381616
|
|
NAKUL MUNDA
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-001-003/259-A
(WEST MISAMORA)
|
0414001000NRG23030820220157722
|
03/08/2022
|
GAKUL MUNDA
|
0414001WL012448
|
GAKUL MUNDA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381630
|
|
GAKUL MUNDA
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-001-003/272-A
(WEST MISAMORA)
|
0414001000NRG23030820220157820
|
03/08/2022
|
BUBAI RAVIDAS
|
0414001WL012457
|
BUBAI RAVIDAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381628
|
|
BUBAI RAVIDAS
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-001-003/275
(WEST MISAMORA)
|
0414001000NRG23030820220157663
|
03/08/2022
|
Prafulla Robidas
|
0414001WL012442
|
Prafulla Robidas
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381575
|
|
Prafulla Robidas
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-001-003/330
(WEST MISAMORA)
|
0414001000NRG23030820220157685
|
03/08/2022
|
GOPAL BHUYAN
|
0414001WL012445
|
GOPAL BHUYAN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381608
|
|
GOPAL BHUYAN
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-001-003/38-B
(WEST MISAMORA)
|
0414001000NRG23030820220157736
|
03/08/2022
|
RAJEN BARUAH
|
0414001WL012450
|
RAJEN BARUAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381609
|
|
RAJEN BARUAH
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-001-003/402
(WEST MISAMORA)
|
0414001000NRG23030820220157737
|
03/08/2022
|
Bijoy Bhuyan
|
0414001WL012450
|
Bijoy Bhuyan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381529
|
|
Bijoy Bhuyan
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-001-003/403
(WEST MISAMORA)
|
0414001000NRG23030820220157686
|
03/08/2022
|
Rupa Bhuyan
|
0414001WL012445
|
Rupa Bhuyan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381622
|
|
Rupa Bhuyan
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-001-007/119
(WEST MISAMORA)
|
0414001000NRG23030820220157728
|
03/08/2022
|
TARUN BORA
|
0414001WL012449
|
TARUN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381610
|
|
TARUN BORA
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-001-007/122
(WEST MISAMORA)
|
0414001000NRG23030820220157825
|
03/08/2022
|
BALU BORA
|
0414001WL012458
|
BALU BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381528
|
|
BALU BORA
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-001-007/175
(WEST MISAMORA)
|
0414001000NRG23030820220157729
|
03/08/2022
|
Rajib bora
|
0414001WL012449
|
Rajib bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381620
|
|
Rajib bora
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-001-007/253
(WEST MISAMORA)
|
0414001000NRG23030820220157725
|
03/08/2022
|
SOMESWAR SAIKIA
|
0414001WL012448
|
SOMESWAR SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381532
|
|
SOMESWAR SAIKIA
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-001-007/29-B
(WEST MISAMORA)
|
0414001000NRG23030820220157732
|
03/08/2022
|
KULDEEP BORA
|
0414001WL012449
|
KULDEEP BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381629
|
|
KULDEEP BORA
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-001-007/292
(WEST MISAMORA)
|
0414001000NRG23030820220157741
|
03/08/2022
|
BINTU BORAH
|
0414001WL012450
|
BINTU BORAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381618
|
|
BINTU BORAH
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-001-007/312
(WEST MISAMORA)
|
0414001000NRG23030820220157651
|
03/08/2022
|
RANJU SAIKIA
|
0414001WL012440
|
RANJU SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381612
|
|
RANJU SAIKIA
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-001-007/36
(WEST MISAMORA)
|
0414001000NRG23030820220157657
|
03/08/2022
|
DILIP HAZARIKA
|
0414001WL012441
|
DILIP HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381619
|
|
DILIP HAZARIKA
|
()
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-001-007/63-A
(WEST MISAMORA)
|
0414001000NRG23030820220157829
|
03/08/2022
|
Dugeshwar Bora
|
0414001WL012458
|
Dugeshwar Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381626
|
|
Dugeshwar Bora
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-001-007/79-A
(WEST MISAMORA)
|
0414001000NRG23030820220157673
|
03/08/2022
|
MINABORA
|
0414001WL012443
|
MINABORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381627
|
|
MINABORA
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-001-007/82
(WEST MISAMORA)
|
0414001000NRG23030820220157830
|
03/08/2022
|
RIBHA BORA
|
0414001WL012458
|
RIBHA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381617
|
|
RIBHA BORA
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-001-007/91-A
(WEST MISAMORA)
|
0414001000NRG23030820220157666
|
03/08/2022
|
DHANADA BORA
|
0414001WL012442
|
DHANADA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381631
|
|
DHANADA BORA
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-002-003/271
(EAST MISAMORA)
|
0414001000NRG23030820220157893
|
03/08/2022
|
LAKSHIMAI DAS
|
0414001WL012464
|
LAKSHIMAI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381606
|
|
LAKSHIMAI DAS
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-002-003/271
(EAST MISAMORA)
|
0414001000NRG23030820220157892
|
03/08/2022
|
NITYANANDA DAS
|
0414001WL012464
|
NITYANANDA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381605
|
|
NITYANANDA DAS
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-002-003/273
(EAST MISAMORA)
|
0414001000NRG23030820220157904
|
03/08/2022
|
AGHONI DAS
|
0414001WL012465
|
AGHONI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381537
|
|
AGHONI DAS
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-002-006/120-D
(EAST MISAMORA)
|
0414001000NRG23030820220157883
|
03/08/2022
|
LILI BORA
|
0414001WL012463
|
LILI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381611
|
|
LILI BORA
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-002-006/136
(EAST MISAMORA)
|
0414001000NRG23030820220157875
|
03/08/2022
|
BINA SAIKIA
|
0414001WL012462
|
BINA SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381538
|
|
BINA SAIKIA
|
()
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-002-006/136
(EAST MISAMORA)
|
0414001000NRG23030820220157874
|
03/08/2022
|
GOPAL SAIKIA.
|
0414001WL012462
|
GOPAL SAIKIA.
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381597
|
|
GOPAL SAIKIA.
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-002-006/172-A
(EAST MISAMORA)
|
0414001000NRG23030820220157864
|
03/08/2022
|
BITUPON BORA
|
0414001WL012461
|
BITUPON BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381577
|
|
BITUPON BORA
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-002-006/175
(EAST MISAMORA)
|
0414001000NRG23030820220157885
|
03/08/2022
|
LAKHI BORA
|
0414001WL012463
|
LAKHI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381595
|
|
LAKHI BORA
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-002-006/177
(EAST MISAMORA)
|
0414001000NRG23030820220157877
|
03/08/2022
|
MAKON BORA
|
0414001WL012462
|
MAKON BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381576
|
|
MAKON BORA
|
()
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-002-006/177
(EAST MISAMORA)
|
0414001000NRG23030820220157876
|
03/08/2022
|
PUTOLI BORA
|
0414001WL012462
|
PUTOLI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381596
|
|
PUTOLI BORA
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-002-006/186-B
(EAST MISAMORA)
|
0414001000NRG23030820220157878
|
03/08/2022
|
PUHITA BORA
|
0414001WL012462
|
PUHITA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381588
|
|
PUHITA BORA
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-002-006/191
(EAST MISAMORA)
|
0414001000NRG23030820220157866
|
03/08/2022
|
BEDANTA PUZARI.
|
0414001WL012461
|
BEDANTA PUZARI.
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381600
|
|
BEDANTA PUZARI.
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-002-006/191
(EAST MISAMORA)
|
0414001000NRG23030820220157867
|
03/08/2022
|
RUNU PUJARI
|
0414001WL012461
|
RUNU PUJARI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381598
|
|
RUNU PUJARI
|
()
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-002-006/20
(EAST MISAMORA)
|
0414001000NRG23030820220157906
|
03/08/2022
|
RAJU SAIKIA
|
0414001WL012465
|
RAJU SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381589
|
|
RAJU SAIKIA
|
()
|
|
130
|
GOLAGHAT NORTH
|
AS-14-001-002-006/20
(EAST MISAMORA)
|
0414001000NRG23030820220157907
|
03/08/2022
|
RUPA SAIKIA
|
0414001WL012465
|
RUPA SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381590
|
|
RUPA SAIKIA
|
()
|
|
131
|
GOLAGHAT NORTH
|
AS-14-001-002-006/215
(EAST MISAMORA)
|
0414001000NRG23030820220157868
|
03/08/2022
|
DIPEN BORUAH
|
0414001WL012461
|
DIPEN BORUAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381613
|
|
DIPEN BORUAH
|
()
|
|
132
|
GOLAGHAT NORTH
|
AS-14-001-002-006/215
(EAST MISAMORA)
|
0414001000NRG23030820220157869
|
03/08/2022
|
SABITA BORUAH
|
0414001WL012461
|
SABITA BORUAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381614
|
|
SABITA BORUAH
|
()
|
|
133
|
GOLAGHAT NORTH
|
AS-14-001-002-006/216-A
(EAST MISAMORA)
|
0414001000NRG23030820220158012
|
03/08/2022
|
DIBYAJYOTI BORUAH
|
0414001WL012474
|
DIBYAJYOTI BORUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381585
|
|
DIBYAJYOTI BORUAH
|
()
|
|
134
|
GOLAGHAT NORTH
|
AS-14-001-002-006/218-A
(EAST MISAMORA)
|
0414001000NRG23030820220158013
|
03/08/2022
|
PRAKASH HAZARIKA
|
0414001WL012474
|
PRAKASH HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381582
|
|
PRAKASH HAZARIKA
|
()
|
|
135
|
GOLAGHAT NORTH
|
AS-14-001-002-006/218-B
(EAST MISAMORA)
|
0414001000NRG23030820220157887
|
03/08/2022
|
BINA HAZARIKA
|
0414001WL012463
|
BINA HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381592
|
|
BINA HAZARIKA
|
()
|
|
136
|
GOLAGHAT NORTH
|
AS-14-001-002-006/218-B
(EAST MISAMORA)
|
0414001000NRG23030820220157886
|
03/08/2022
|
NOBIN HAZARIKA.
|
0414001WL012463
|
NOBIN HAZARIKA.
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381591
|
|
NOBIN HAZARIKA.
|
()
|
|
137
|
GOLAGHAT NORTH
|
AS-14-001-002-006/221
(EAST MISAMORA)
|
0414001000NRG23030820220158014
|
03/08/2022
|
Dipen Hazarika
|
0414001WL012474
|
Dipen Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381599
|
|
Dipen Hazarika
|
()
|
|
138
|
GOLAGHAT NORTH
|
AS-14-001-002-006/223-A
(EAST MISAMORA)
|
0414001000NRG23030820220157894
|
03/08/2022
|
JITU HAZARIKA
|
0414001WL012464
|
JITU HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381623
|
|
JITU HAZARIKA
|
()
|
|
139
|
GOLAGHAT NORTH
|
AS-14-001-002-006/223-A
(EAST MISAMORA)
|
0414001000NRG23030820220157895
|
03/08/2022
|
JUNMANI HAZARIKA
|
0414001WL012464
|
JUNMANI HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381593
|
|
JUNMANI HAZARIKA
|
()
|
|
140
|
GOLAGHAT NORTH
|
AS-14-001-002-006/229
(EAST MISAMORA)
|
0414001000NRG23030820220158018
|
03/08/2022
|
Bulu Bora
|
0414001WL012474
|
Bulu Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381615
|
|
Bulu Bora
|
()
|
|
141
|
GOLAGHAT NORTH
|
AS-14-001-002-006/247-A
(EAST MISAMORA)
|
0414001000NRG23030820220157897
|
03/08/2022
|
BINA DEVI
|
0414001WL012464
|
BINA DEVI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381607
|
|
BINA DEVI
|
()
|
|
142
|
GOLAGHAT NORTH
|
AS-14-001-002-006/253-B
(EAST MISAMORA)
|
0414001000NRG23030820220158019
|
03/08/2022
|
ASHIM HAZARIKA
|
0414001WL012474
|
ASHIM HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381527
|
|
ASHIM HAZARIKA
|
()
|
|
143
|
GOLAGHAT NORTH
|
AS-14-001-002-006/256-B
(EAST MISAMORA)
|
0414001000NRG23030820220157870
|
03/08/2022
|
Mamoni Kolita
|
0414001WL012461
|
Mamoni Kolita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381621
|
|
Mamoni Kolita
|
()
|
|
144
|
GOLAGHAT NORTH
|
AS-14-001-002-006/259
(EAST MISAMORA)
|
0414001000NRG23030820220157871
|
03/08/2022
|
Munin Kolita
|
0414001WL012461
|
Munin Kolita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381581
|
|
Munin Kolita
|
()
|
|
145
|
GOLAGHAT NORTH
|
AS-14-001-002-006/259
(EAST MISAMORA)
|
0414001000NRG23030820220157872
|
03/08/2022
|
PUTOLI KALITA
|
0414001WL012461
|
PUTOLI KALITA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381587
|
|
PUTOLI KALITA
|
()
|
|
146
|
GOLAGHAT NORTH
|
AS-14-001-002-006/266
(EAST MISAMORA)
|
0414001000NRG23030820220158020
|
03/08/2022
|
GUBIN HAZARIKA
|
0414001WL012474
|
GUBIN HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381584
|
|
GUBIN HAZARIKA
|
()
|
|
147
|
GOLAGHAT NORTH
|
AS-14-001-002-006/270
(EAST MISAMORA)
|
0414001000NRG23030820220157873
|
03/08/2022
|
LATUMONI KOLITA
|
0414001WL012461
|
LATUMONI KOLITA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381602
|
|
LATUMONI KOLITA
|
()
|
|
148
|
GOLAGHAT NORTH
|
AS-14-001-002-006/29-A
(EAST MISAMORA)
|
0414001000NRG23030820220157898
|
03/08/2022
|
MOMI BORA
|
0414001WL012464
|
MOMI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381580
|
|
MOMI BORA
|
()
|
|
149
|
GOLAGHAT NORTH
|
AS-14-001-002-006/29-C
(EAST MISAMORA)
|
0414001000NRG23030820220157879
|
03/08/2022
|
JANAKI BORA
|
0414001WL012462
|
JANAKI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381625
|
|
JANAKI BORA
|
()
|
|
150
|
GOLAGHAT NORTH
|
AS-14-001-002-006/32
(EAST MISAMORA)
|
0414001000NRG23030820220157899
|
03/08/2022
|
RAMEN BORA.
|
0414001WL012464
|
RAMEN BORA.
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381539
|
|
RAMEN BORA.
|
()
|
|
151
|
GOLAGHAT NORTH
|
AS-14-001-002-006/32
(EAST MISAMORA)
|
0414001000NRG23030820220157900
|
03/08/2022
|
TUTUMONI BORA
|
0414001WL012464
|
TUTUMONI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381586
|
|
TUTUMONI BORA
|
()
|
|
152
|
GOLAGHAT NORTH
|
AS-14-001-002-006/340-A
(EAST MISAMORA)
|
0414001000NRG23030820220157888
|
03/08/2022
|
BIPUL KHAUND.
|
0414001WL012463
|
BIPUL KHAUND.
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381578
|
|
BIPUL KHAUND.
|
()
|
|
153
|
GOLAGHAT NORTH
|
AS-14-001-002-006/340-A
(EAST MISAMORA)
|
0414001000NRG23030820220157889
|
03/08/2022
|
MIRA KHOUND
|
0414001WL012463
|
MIRA KHOUND
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381579
|
|
MIRA KHOUND
|
()
|
|
154
|
GOLAGHAT NORTH
|
AS-14-001-002-006/36-B
(EAST MISAMORA)
|
0414001000NRG23030820220157901
|
03/08/2022
|
Bipin Phukon
|
0414001WL012464
|
Bipin Phukon
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381603
|
|
Bipin Phukon
|
()
|
|
155
|
GOLAGHAT NORTH
|
AS-14-001-002-006/6112
(EAST MISAMORA)
|
0414001000NRG23030820220157890
|
03/08/2022
|
BHOG BORA
|
0414001WL012463
|
BHOG BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381624
|
|
BHOG BORA
|
()
|
|
156
|
GOLAGHAT NORTH
|
AS-14-001-002-006/70-A
(EAST MISAMORA)
|
0414001000NRG23030820220157908
|
03/08/2022
|
ANIL RAJKHOWA.
|
0414001WL012465
|
ANIL RAJKHOWA.
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381594
|
|
ANIL RAJKHOWA.
|
()
|
|
157
|
GOLAGHAT NORTH
|
AS-14-001-002-006/70-A
(EAST MISAMORA)
|
0414001000NRG23030820220157909
|
03/08/2022
|
MAJONI RAJKHOWA
|
0414001WL012465
|
MAJONI RAJKHOWA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381583
|
|
MAJONI RAJKHOWA
|
()
|
|
158
|
GOLAGHAT NORTH
|
AS-14-001-002-006/96
(EAST MISAMORA)
|
0414001000NRG23030820220157881
|
03/08/2022
|
PONA BORAH
|
0414001WL012462
|
PONA BORAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381601
|
|
PONA BORAH
|
()
|
|
159
|
GOLAGHAT NORTH
|
AS-14-001-002-006/98
(EAST MISAMORA)
|
0414001000NRG23030820220157882
|
03/08/2022
|
Ashok Bora
|
0414001WL012462
|
Ashok Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381604
|
|
Ashok Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157094
|
157094
|
|
|
|
|
|
|
|
|
160
|
GOLAGHAT NORTH
|
AS-14-001-001-002/551
(WEST MISAMORA)
|
0414001000NRG23020820220156482
|
03/08/2022
|
Md. Giyasuddin Ali
|
0414001WL012307
|
Md. Giyasuddin Ali
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381489
|
|
MR GIYACHUDDIN AHMED
|
()
|
|
161
|
GOLAGHAT NORTH
|
AS-14-001-001-002/555
(WEST MISAMORA)
|
0414001000NRG23020820220156485
|
03/08/2022
|
RAMCHAJIBAN MUDI
|
0414001WL012307
|
RAMCHAJIBAN MUDI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381672
|
|
RAMSEJIBON NAGBONSHI
|
()
|
|
162
|
GOLAGHAT NORTH
|
AS-14-001-001-002/566-B
(WEST MISAMORA)
|
0414001000NRG23020820220156487
|
03/08/2022
|
Krishna Mudi
|
0414001WL012307
|
Krishna Mudi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381490
|
|
KRISHNA MUDI
|
()
|
|
163
|
GOLAGHAT NORTH
|
AS-14-001-001-002/570
(WEST MISAMORA)
|
0414001000NRG23020820220156488
|
03/08/2022
|
GOLAP MUDI
|
0414001WL012307
|
GOLAP MUDI
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381516
|
|
MR GOPAL MUDI
|
()
|
|
164
|
GOLAGHAT NORTH
|
AS-14-001-001-002/579
(WEST MISAMORA)
|
0414001000NRG23020820220156490
|
03/08/2022
|
USMAT ALI
|
0414001WL012307
|
USMAT ALI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381491
|
|
MR USMAT ALI
|
()
|
|
165
|
GOLAGHAT NORTH
|
AS-14-001-001-002/583-A
(WEST MISAMORA)
|
0414001000NRG23020820220156492
|
03/08/2022
|
GAURI RAJGARH
|
0414001WL012307
|
GAURI RAJGARH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381677
|
|
MRS GOURI RAJGORH
|
()
|
|
166
|
GOLAGHAT NORTH
|
AS-14-001-001-002/808
(WEST MISAMORA)
|
0414001000NRG23020820220156494
|
03/08/2022
|
Mintoo Mudi
|
0414001WL012307
|
Mintoo Mudi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381680
|
|
MR MINTOO MUDI
|
()
|
|
167
|
GOLAGHAT NORTH
|
AS-14-001-001-003/122
(WEST MISAMORA)
|
0414001000NRG23030820220157667
|
03/08/2022
|
Ranjit Bora
|
0414001WL012443
|
Ranjit Bora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381673
|
|
RANJIT BORA
|
()
|
|
168
|
GOLAGHAT NORTH
|
AS-14-001-001-003/129
(WEST MISAMORA)
|
0414001000NRG23030820220157660
|
03/08/2022
|
BIMAL BORA
|
0414001WL012442
|
BIMAL BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381674
|
|
MR BIMAN BORA
|
()
|
|
169
|
GOLAGHAT NORTH
|
AS-14-001-001-003/260
(WEST MISAMORA)
|
0414001000NRG23030820220157648
|
03/08/2022
|
MUNINDRA MUNDA
|
0414001WL012440
|
MUNINDRA MUNDA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381671
|
|
MR MUNINDRA MUNDA
|
()
|
|
170
|
GOLAGHAT NORTH
|
AS-14-001-001-003/275
(WEST MISAMORA)
|
0414001000NRG23030820220157664
|
03/08/2022
|
PURNIMA RABIDAS
|
0414001WL012442
|
PURNIMA RABIDAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381515
|
|
MS PUNIMA RABIDAS
|
()
|
|
171
|
GOLAGHAT NORTH
|
AS-14-001-001-003/346
(WEST MISAMORA)
|
0414001000NRG23030820220157821
|
03/08/2022
|
DIPANKOR BORA
|
0414001WL012457
|
DIPANKOR BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381668
|
|
MR DIPANKAR BORAH
|
()
|
|
172
|
GOLAGHAT NORTH
|
AS-14-001-001-007/27-B
(WEST MISAMORA)
|
0414001000NRG23030820220157731
|
03/08/2022
|
ARUP CHANDRA BORAH
|
0414001WL012449
|
ARUP CHANDRA BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381667
|
|
MR ARUP CHANDRA BORAH
|
()
|
|
173
|
GOLAGHAT NORTH
|
AS-14-001-001-007/65
(WEST MISAMORA)
|
0414001000NRG23030820220157745
|
03/08/2022
|
SEWALI SAIKIA
|
0414001WL012451
|
SEWALI SAIKIA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381683
|
|
MRS SEWALI SAIKIA
|
()
|
|
174
|
GOLAGHAT NORTH
|
AS-14-001-001-007/95
(WEST MISAMORA)
|
0414001000NRG23030820220157823
|
03/08/2022
|
RUPAM HAZARIKA
|
0414001WL012457
|
RUPAM HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381498
|
|
SHRI RUPAM HAZARIKA
|
()
|
|
175
|
GOLAGHAT NORTH
|
AS-14-001-002-003/271-C
(EAST MISAMORA)
|
0414001000NRG23030820220157903
|
03/08/2022
|
RAKESH DAS
|
0414001WL012465
|
RAKESH DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381501
|
|
SHRI RAKESH DAS
|
()
|
|
176
|
GOLAGHAT NORTH
|
AS-14-001-002-006/166
(EAST MISAMORA)
|
0414001000NRG23030820220157884
|
03/08/2022
|
Mritunjoy Bora
|
0414001WL012463
|
Mritunjoy Bora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381670
|
|
MR MRITUNJOY BORA
|
()
|
|
177
|
GOLAGHAT NORTH
|
AS-14-001-002-006/172-A
(EAST MISAMORA)
|
0414001000NRG23030820220157865
|
03/08/2022
|
Pinky Saikia Bora
|
0414001WL012461
|
Pinky Saikia Bora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381678
|
|
MRS PINKY BORA
|
()
|
|
178
|
GOLAGHAT NORTH
|
AS-14-001-002-006/247-A
(EAST MISAMORA)
|
0414001000NRG23030820220157896
|
03/08/2022
|
PRANJAL SHARMA
|
0414001WL012464
|
PRANJAL SHARMA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381666
|
|
MR NOGEN SARMAH
|
()
|
|
179
|
GOLAGHAT NORTH
|
AS-14-001-002-006/268
(EAST MISAMORA)
|
0414001000NRG23030820220158022
|
03/08/2022
|
BIKRAM DOWARAH
|
0414001WL012474
|
BIKRAM DOWARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381682
|
|
MR BIKRAM JYOTI DOWERAH
|
()
|
|
180
|
GOLAGHAT NORTH
|
AS-14-001-002-006/268
(EAST MISAMORA)
|
0414001000NRG23030820220158023
|
03/08/2022
|
Navajyoti Dowerah
|
0414001WL012474
|
Navajyoti Dowerah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381517
|
|
MR NABA JYOTI DOWERAH
|
()
|
|
181
|
GOLAGHAT NORTH
|
AS-14-001-002-006/6112
(EAST MISAMORA)
|
0414001000NRG23030820220157891
|
03/08/2022
|
DINA BORA
|
0414001WL012463
|
DINA BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381665
|
|
DINA BORA
|
()
|
|
182
|
GOLAGHAT NORTH
|
AS-14-001-002-006/96
(EAST MISAMORA)
|
0414001000NRG23030820220157880
|
03/08/2022
|
NIRALA BORA
|
0414001WL012462
|
NIRALA BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3903381675
|
|
MRS NIRALA BORA
|
()
|
|
183
|
GOLAGHAT NORTH
|
AS-14-001-004-007/120-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158061
|
03/08/2022
|
Manju Gam
|
0414001WL012480
|
Manju Gam
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
12/08/2022
|
|
3903381496
|
|
MRS MANJU GAM
|
()
|
|
184
|
GOLAGHAT NORTH
|
AS-14-001-004-007/150-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158063
|
03/08/2022
|
Mukhesh Doley
|
0414001WL012480
|
Mukhesh Doley
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381497
|
|
MR MUKHESH DOLEY
|
()
|
|
185
|
GOLAGHAT NORTH
|
AS-14-001-004-007/154-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158064
|
03/08/2022
|
Junumai Doley
|
0414001WL012480
|
Junumai Doley
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381494
|
|
MRS JUNUMAI DOLEY
|
()
|
|
186
|
GOLAGHAT NORTH
|
AS-14-001-004-007/162-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158066
|
03/08/2022
|
Kanak pegu
|
0414001WL012480
|
Kanak pegu
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381487
|
|
MRS KANAK PEGU
|
()
|
|
187
|
GOLAGHAT NORTH
|
AS-14-001-004-007/162-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158067
|
03/08/2022
|
Manik pegu
|
0414001WL012480
|
Manik pegu
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381500
|
|
SHRI MANIK PEGU
|
()
|
|
188
|
GOLAGHAT NORTH
|
AS-14-001-004-007/171-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158070
|
03/08/2022
|
Bimal paw
|
0414001WL012480
|
Bimal paw
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381493
|
|
MR BIMAL PAW
|
()
|
|
189
|
GOLAGHAT NORTH
|
AS-14-001-004-007/270
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158073
|
03/08/2022
|
Prafulla pegu
|
0414001WL012480
|
Prafulla pegu
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381669
|
|
MR PROFULLA PEGU
|
()
|
|
190
|
GOLAGHAT NORTH
|
AS-14-001-004-007/271
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158075
|
03/08/2022
|
Rekhamoni Ahom
|
0414001WL012480
|
Rekhamoni Ahom
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381495
|
|
MISS REKHAMONI AHOM
|
()
|
|
191
|
GOLAGHAT NORTH
|
AS-14-001-004-007/46
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158076
|
03/08/2022
|
Kanaklata pegu
|
0414001WL012480
|
Kanaklata pegu
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381492
|
|
MRS KANAKLATA PEGU
|
()
|
|
192
|
GOLAGHAT NORTH
|
AS-14-001-004-007/63
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158078
|
03/08/2022
|
Mohan Pao
|
0414001WL012480
|
Mohan Pao
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381679
|
|
MR MOHAN PAW
|
()
|
|
193
|
GOLAGHAT NORTH
|
AS-14-001-004-007/63
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158079
|
03/08/2022
|
TORAMAI PACHUNG POW
|
0414001WL012480
|
TORAMAI PACHUNG POW
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903381676
|
|
MRS TORAMAI PACHUNG POW
|
()
|
|
194
|
GOLAGHAT NORTH
|
AS-14-001-004-007/703
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158080
|
03/08/2022
|
Mohen Kaman
|
0414001WL012480
|
Mohen Kaman
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381681
|
|
MR MOHAN KAMAN
|
()
|
|
195
|
GOLAGHAT NORTH
|
AS-14-001-004-007/724
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158081
|
03/08/2022
|
SON PAO
|
0414001WL012480
|
SON PAO
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381499
|
|
MRS SON PAO
|
()
|
|
196
|
GOLAGHAT NORTH
|
AS-14-001-004-007/760
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158083
|
03/08/2022
|
ILACHI Missong
|
0414001WL012480
|
ILACHI Missong
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
12/08/2022
|
|
3903381488
|
|
MISS ILACHI MISSONG
|
()
|
|
197
|
GOLAGHAT NORTH
|
AS-14-001-004-007/802
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23030820220158086
|
03/08/2022
|
CHUNITA MARANG PAW
|
0414001WL012480
|
CHUNITA MARANG PAW
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
12/08/2022
|
|
3903381514
|
|
MRS CHUNITA MARANG PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359301
|
359301
|
|
|
|
|
|
|
|