|
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-14-001-001-001/735
(WEST MISAMORA)
|
0414001000NRG23090420220003666
|
10/04/2022
|
DILIP SAHU
|
0414001WL000103
|
DILIP SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343364
|
|
DILIPSAHU
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-001-002/252
(WEST MISAMORA)
|
0414001000NRG23090420220003746
|
10/04/2022
|
AJINA BEGAM
|
0414001WL000104
|
AJINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343356
|
|
AJINABEGAM
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-001-002/301-A
(WEST MISAMORA)
|
0414001000NRG23090420220003753
|
10/04/2022
|
NIRMALA ROBIDAS
|
0414001WL000104
|
NIRMALA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343218
|
|
NIRMALAROBIDAS
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-001-002/486
(WEST MISAMORA)
|
0414001000NRG23090420220003691
|
10/04/2022
|
CHARIF AHMED
|
0414001WL000103
|
CHARIF AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343366
|
|
CHARIFAHMED
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-001-002/522
(WEST MISAMORA)
|
0414001000NRG23090420220003697
|
10/04/2022
|
JUNOO MUDI
|
0414001WL000103
|
JUNOO MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343354
|
|
JUNOOMUDI
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-001-002/524-A
(WEST MISAMORA)
|
0414001000NRG23090420220003699
|
10/04/2022
|
Rocky Modi
|
0414001WL000103
|
Rocky Modi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343362
|
|
RockyModi
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-001-002/535
(WEST MISAMORA)
|
0414001000NRG23090420220003704
|
10/04/2022
|
Dipa Mudi
|
0414001WL000103
|
Dipa Mudi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343391
|
|
DipaMudi
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-001-002/545-A
(WEST MISAMORA)
|
0414001000NRG23090420220003708
|
10/04/2022
|
Chahabuddin Ahmed
|
0414001WL000103
|
Chahabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343350
|
|
ChahabuddinAhmed
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-001-002/549
(WEST MISAMORA)
|
0414001000NRG23090420220003710
|
10/04/2022
|
NACHIRUDDIN ALI
|
0414001WL000103
|
NACHIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343219
|
|
NACHIRUDDINALI
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-001-002/553-A
(WEST MISAMORA)
|
0414001000NRG23090420220003711
|
10/04/2022
|
RUHIT NAGBONGSHI
|
0414001WL000103
|
RUHIT NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343220
|
|
RUHITNAGBONGSHI
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-001-002/554
(WEST MISAMORA)
|
0414001000NRG23090420220003712
|
10/04/2022
|
Ramlal Mudi
|
0414001WL000103
|
Ramlal Mudi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343353
|
|
RamlalMudi
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-001-002/589
(WEST MISAMORA)
|
0414001000NRG23090420220003727
|
10/04/2022
|
Ajit Nagbonshi
|
0414001WL000103
|
Ajit Nagbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343360
|
|
AjitNagbonshi
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-001-002/804
(WEST MISAMORA)
|
0414001000NRG23090420220003737
|
10/04/2022
|
Aroti Mudi
|
0414001WL000103
|
Aroti Mudi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343358
|
|
ArotiMudi
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-001-002/806
(WEST MISAMORA)
|
0414001000NRG23090420220003739
|
10/04/2022
|
Horiprasad Robidas
|
0414001WL000103
|
Horiprasad Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343357
|
|
HoriprasadRobidas
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-001-003/16
(WEST MISAMORA)
|
0414001000NRG23090420220003794
|
10/04/2022
|
Pobitra Bora
|
0414001WL000104
|
Pobitra Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343352
|
|
PobitraBora
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-001-003/217
(WEST MISAMORA)
|
0414001000NRG23090420220003805
|
10/04/2022
|
Dipanjali Bora
|
0414001WL000104
|
Dipanjali Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343361
|
|
DipanjaliBora
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-001-003/22
(WEST MISAMORA)
|
0414001000NRG23090420220003807
|
10/04/2022
|
Rajib Hazarika
|
0414001WL000104
|
Rajib Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343365
|
|
RajibHazarika
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-001-003/228-A
(WEST MISAMORA)
|
0414001000NRG23090420220003809
|
10/04/2022
|
PINKI HAZARIKA BORA
|
0414001WL000104
|
PINKI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343355
|
|
PINKIHAZARIKABORA
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-001-003/373
(WEST MISAMORA)
|
0414001000NRG23090420220003834
|
10/04/2022
|
Mamoni Bora
|
0414001WL000104
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343359
|
|
MamoniBora
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-001-007/217
(WEST MISAMORA)
|
0414001000NRG23100420220005929
|
10/04/2022
|
Jyoti devi
|
0414001WL000138
|
Jyoti devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343394
|
|
Jyotidevi
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-001-007/261
(WEST MISAMORA)
|
0414001000NRG23100420220005933
|
10/04/2022
|
Rina urang
|
0414001WL000138
|
Rina urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343363
|
|
Rinaurang
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-001-008/156
(WEST MISAMORA)
|
0414001000NRG23090420220003865
|
10/04/2022
|
RITUNJAY MARDI
|
0414001WL000104
|
RITUNJAY MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343392
|
|
RITUNJAYMARDI
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-001-008/182
(WEST MISAMORA)
|
0414001000NRG23090420220003870
|
10/04/2022
|
SABITA HEMBROM
|
0414001WL000104
|
SABITA HEMBROM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343418
|
|
SABITAHEMBROM
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-001-008/306
(WEST MISAMORA)
|
0414001000NRG23090420220003907
|
10/04/2022
|
Lakhiram kurmi
|
0414001WL000104
|
Lakhiram kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343367
|
|
Lakhiramkurmi
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-001-008/453
(WEST MISAMORA)
|
0414001000NRG23090420220003918
|
10/04/2022
|
MAYA MURMU
|
0414001WL000104
|
MAYA MURMU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343393
|
|
MAYAMURMU
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-001-008/641
(WEST MISAMORA)
|
0414001000NRG23090420220003926
|
10/04/2022
|
Monira begum
|
0414001WL000104
|
Monira begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343351
|
|
Monirabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-001-002/172
(WEST MISAMORA)
|
0414001000NRG23090420220003670
|
10/04/2022
|
RUKMINI MIRDHA
|
0414001WL000103
|
RUKMINI MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343321
|
|
RUKMINIMIRDHA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-001-002/19
(WEST MISAMORA)
|
0414001000NRG23090420220003745
|
10/04/2022
|
Md. Ahmed Hussain
|
0414001WL000104
|
Md. Ahmed Hussain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343401
|
|
Md.AhmedHussain
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-001-002/2
(WEST MISAMORA)
|
0414001000NRG23090420220003671
|
10/04/2022
|
BUDHESWAR GOWALA
|
0414001WL000103
|
BUDHESWAR GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343402
|
|
BUDHESWARGOWALA
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-001-002/2-B
(WEST MISAMORA)
|
0414001000NRG23090420220003672
|
10/04/2022
|
Rameswar Gowala
|
0414001WL000103
|
Rameswar Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343403
|
|
RameswarGowala
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-001-002/263
(WEST MISAMORA)
|
0414001000NRG23090420220003748
|
10/04/2022
|
JAHURA BEGUM
|
0414001WL000104
|
JAHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343209
|
|
JAHURABEGUM
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-001-002/274
(WEST MISAMORA)
|
0414001000NRG23090420220003749
|
10/04/2022
|
KUDRAT ALI
|
0414001WL000104
|
KUDRAT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343431
|
|
KUDRATALI
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-001-002/292-A
(WEST MISAMORA)
|
0414001000NRG23090420220003751
|
10/04/2022
|
Md. Ekamul Ali
|
0414001WL000104
|
Md. Ekamul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343415
|
|
Md.EkamulAli
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-001-002/296
(WEST MISAMORA)
|
0414001000NRG23090420220003752
|
10/04/2022
|
Amiya Khatun
|
0414001WL000104
|
Amiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343212
|
|
AmiyaKhatun
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-001-002/305-A
(WEST MISAMORA)
|
0414001000NRG23090420220003754
|
10/04/2022
|
Majida begum
|
0414001WL000104
|
Majida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343306
|
|
Majidabegum
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-001-002/306
(WEST MISAMORA)
|
0414001000NRG23090420220003755
|
10/04/2022
|
Mangal Rabidas
|
0414001WL000104
|
Mangal Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343413
|
|
MangalRabidas
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-001-002/311
(WEST MISAMORA)
|
0414001000NRG23090420220003756
|
10/04/2022
|
NIRMAL DUCHAD
|
0414001WL000104
|
NIRMAL DUCHAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343404
|
|
NIRMALDUCHAD
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-001-002/316
(WEST MISAMORA)
|
0414001000NRG23090420220003757
|
10/04/2022
|
AZIJUL RAHMAN
|
0414001WL000104
|
AZIJUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343414
|
|
AZIJULRAHMAN
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-001-002/322
(WEST MISAMORA)
|
0414001000NRG23090420220003759
|
10/04/2022
|
ABDUL RAHMAN
|
0414001WL000104
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343211
|
|
ABDULRAHMAN
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-001-002/333
(WEST MISAMORA)
|
0414001000NRG23090420220003762
|
10/04/2022
|
Md. Mainuddin Ahmed
|
0414001WL000104
|
Md. Mainuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343329
|
|
Md.MainuddinAhmed
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-001-002/336
(WEST MISAMORA)
|
0414001000NRG23090420220003765
|
10/04/2022
|
Bipul Kurmi
|
0414001WL000104
|
Bipul Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343206
|
|
BipulKurmi
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-001-002/337-A
(WEST MISAMORA)
|
0414001000NRG23090420220003767
|
10/04/2022
|
SANJIB KURMI
|
0414001WL000104
|
SANJIB KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343144
|
|
SANJIBKURMI
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-001-002/341
(WEST MISAMORA)
|
0414001000NRG23090420220003769
|
10/04/2022
|
LAKHINDAR GHATOWAR
|
0414001WL000104
|
LAKHINDAR GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343146
|
|
LAKHINDARGHATOWAR
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-001-002/370
(WEST MISAMORA)
|
0414001000NRG23090420220003673
|
10/04/2022
|
Bihlal Ghatowar
|
0414001WL000103
|
Bihlal Ghatowar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343416
|
|
BihlalGhatowar
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-001-002/408-B
(WEST MISAMORA)
|
0414001000NRG23090420220003678
|
10/04/2022
|
NASIR ALI
|
0414001WL000103
|
NASIR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343320
|
|
NASIRALI
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-001-002/409
(WEST MISAMORA)
|
0414001000NRG23090420220003679
|
10/04/2022
|
Ahohid Hussain
|
0414001WL000103
|
Ahohid Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343429
|
|
AhohidHussain
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-001-002/467
(WEST MISAMORA)
|
0414001000NRG23090420220003685
|
10/04/2022
|
MUBARAK HUSSAIN
|
0414001WL000103
|
MUBARAK HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343417
|
|
MUBARAKHUSSAIN
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-001-002/472-A
(WEST MISAMORA)
|
0414001000NRG23090420220003687
|
10/04/2022
|
Bhadua Rabidas
|
0414001WL000103
|
Bhadua Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343203
|
|
BhaduaRabidas
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-001-002/482
(WEST MISAMORA)
|
0414001000NRG23090420220003689
|
10/04/2022
|
ABDUL MAJID ALI
|
0414001WL000103
|
ABDUL MAJID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343406
|
|
ABDULMAJIDALI
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-001-002/483
(WEST MISAMORA)
|
0414001000NRG23090420220003690
|
10/04/2022
|
Md. Abdul Rahman
|
0414001WL000103
|
Md. Abdul Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343409
|
|
Md.AbdulRahman
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-001-002/501
(WEST MISAMORA)
|
0414001000NRG23090420220003692
|
10/04/2022
|
Maina Mudi
|
0414001WL000103
|
Maina Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343439
|
|
MainaMudi
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-001-002/504-A
(WEST MISAMORA)
|
0414001000NRG23090420220003694
|
10/04/2022
|
MOMINA BEGUM
|
0414001WL000103
|
MOMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343323
|
|
MOMINABEGUM
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-001-002/51
(WEST MISAMORA)
|
0414001000NRG23090420220003775
|
10/04/2022
|
MANJU DUSAD
|
0414001WL000104
|
MANJU DUSAD
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343328
|
|
MANJUDUSAD
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-001-002/518
(WEST MISAMORA)
|
0414001000NRG23090420220003695
|
10/04/2022
|
Birku Robidas
|
0414001WL000103
|
Birku Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343407
|
|
BirkuRobidas
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-001-002/521
(WEST MISAMORA)
|
0414001000NRG23090420220003696
|
10/04/2022
|
Sanjay Nagbanshi
|
0414001WL000103
|
Sanjay Nagbanshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343331
|
|
SanjayNagbanshi
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-001-002/525
(WEST MISAMORA)
|
0414001000NRG23090420220003700
|
10/04/2022
|
Rupali Mudi
|
0414001WL000103
|
Rupali Mudi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343325
|
|
RupaliMudi
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-001-002/529
(WEST MISAMORA)
|
0414001000NRG23090420220003702
|
10/04/2022
|
Brispatia Mudi
|
0414001WL000103
|
Brispatia Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343307
|
|
BrispatiaMudi
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-001-002/538-B
(WEST MISAMORA)
|
0414001000NRG23090420220003705
|
10/04/2022
|
RINA MODI
|
0414001WL000103
|
RINA MODI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343370
|
|
RINAMODI
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-001-002/541
(WEST MISAMORA)
|
0414001000NRG23090420220003707
|
10/04/2022
|
Jipshi Bhuyan
|
0414001WL000103
|
Jipshi Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343438
|
|
JipshiBhuyan
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-001-002/546
(WEST MISAMORA)
|
0414001000NRG23090420220003709
|
10/04/2022
|
Sahadat Ali
|
0414001WL000103
|
Sahadat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343314
|
|
SahadatAli
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-001-002/55
(WEST MISAMORA)
|
0414001000NRG23090420220003776
|
10/04/2022
|
IMTAJ ALI
|
0414001WL000104
|
IMTAJ ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343266
|
|
IMTAJALI
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-001-002/567
(WEST MISAMORA)
|
0414001000NRG23090420220003716
|
10/04/2022
|
Rima Mudi Rabidas
|
0414001WL000103
|
Rima Mudi Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343327
|
|
RimaMudiRabidas
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-001-002/570-A
(WEST MISAMORA)
|
0414001000NRG23090420220003718
|
10/04/2022
|
Raghubir Dusad
|
0414001WL000103
|
Raghubir Dusad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343259
|
|
RaghubirDusad
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-001-002/574
(WEST MISAMORA)
|
0414001000NRG23090420220003719
|
10/04/2022
|
GAFAR ALI
|
0414001WL000103
|
GAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343265
|
|
GAFARALI
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-001-002/581
(WEST MISAMORA)
|
0414001000NRG23090420220003721
|
10/04/2022
|
Majoni Nagbonshi
|
0414001WL000103
|
Majoni Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343311
|
|
MajoniNagbonshi
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-001-002/581-B
(WEST MISAMORA)
|
0414001000NRG23090420220003722
|
10/04/2022
|
MOHESWAR MUDI
|
0414001WL000103
|
MOHESWAR MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343204
|
|
MOHESWARMUDI
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-001-002/585
(WEST MISAMORA)
|
0414001000NRG23090420220003725
|
10/04/2022
|
Anjani Pasi
|
0414001WL000103
|
Anjani Pasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343322
|
|
AnjaniPasi
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-001-002/588
(WEST MISAMORA)
|
0414001000NRG23090420220003726
|
10/04/2022
|
Tikaram Mudi
|
0414001WL000103
|
Tikaram Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343425
|
|
TikaramMudi
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-001-002/606-A
(WEST MISAMORA)
|
0414001000NRG23090420220003729
|
10/04/2022
|
Ayatula Ali
|
0414001WL000103
|
Ayatula Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343326
|
|
AyatulaAli
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-001-002/606-B
(WEST MISAMORA)
|
0414001000NRG23090420220003730
|
10/04/2022
|
GAFARULLA AHMED
|
0414001WL000103
|
GAFARULLA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343405
|
|
GAFARULLAAHMED
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-001-002/776
(WEST MISAMORA)
|
0414001000NRG23090420220003733
|
10/04/2022
|
Duku Ghatowar
|
0414001WL000103
|
Duku Ghatowar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343410
|
|
DukuGhatowar
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-001-002/778
(WEST MISAMORA)
|
0414001000NRG23090420220003734
|
10/04/2022
|
SALENA BEGUM
|
0414001WL000103
|
SALENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343337
|
|
SALENABEGUM
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-001-002/796
(WEST MISAMORA)
|
0414001000NRG23090420220003735
|
10/04/2022
|
Budheswar Turi
|
0414001WL000103
|
Budheswar Turi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343324
|
|
BudheswarTuri
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-001-002/802
(WEST MISAMORA)
|
0414001000NRG23090420220003736
|
10/04/2022
|
Sewali Malaker
|
0414001WL000103
|
Sewali Malaker
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343330
|
|
SewaliMalaker
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-001-002/805
(WEST MISAMORA)
|
0414001000NRG23090420220003738
|
10/04/2022
|
Ripun Mudi
|
0414001WL000103
|
Ripun Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343319
|
|
RipunMudi
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-001-002/807
(WEST MISAMORA)
|
0414001000NRG23090420220003740
|
10/04/2022
|
Puja mudi
|
0414001WL000103
|
Puja mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343309
|
|
Pujamudi
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-001-002/809
(WEST MISAMORA)
|
0414001000NRG23090420220003741
|
10/04/2022
|
Borsha Mudi
|
0414001WL000103
|
Borsha Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343308
|
|
BorshaMudi
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-001-002/813
(WEST MISAMORA)
|
0414001000NRG23090420220003742
|
10/04/2022
|
TUKUMONUI NAGBONSHI MUDI
|
0414001WL000103
|
TUKUMONUI NAGBONSHI MUDI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343312
|
|
TUKUMONUINAGBONSHIMUDI
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-001-002/829
(WEST MISAMORA)
|
0414001000NRG23090420220003743
|
10/04/2022
|
Sabita Rajak
|
0414001WL000103
|
Sabita Rajak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343310
|
|
SabitaRajak
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-001-003/140
(WEST MISAMORA)
|
0414001000NRG23090420220003787
|
10/04/2022
|
DIGANTA HAZARIKA
|
0414001WL000104
|
DIGANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343263
|
|
DIGANTAHAZARIKA
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-001-003/200
(WEST MISAMORA)
|
0414001000NRG23090420220003797
|
10/04/2022
|
Jogen Bora
|
0414001WL000104
|
Jogen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343369
|
|
JogenBora
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-001-003/200-B
(WEST MISAMORA)
|
0414001000NRG23090420220003798
|
10/04/2022
|
Bonti Bora
|
0414001WL000104
|
Bonti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343426
|
|
BontiBora
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-001-003/215
(WEST MISAMORA)
|
0414001000NRG23090420220003803
|
10/04/2022
|
Manash protim Hazarika
|
0414001WL000104
|
Manash protim Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343427
|
|
ManashprotimHazarika
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-001-003/227
(WEST MISAMORA)
|
0414001000NRG23090420220003808
|
10/04/2022
|
Archita Borah
|
0414001WL000104
|
Archita Borah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343317
|
|
ArchitaBorah
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-001-003/285
(WEST MISAMORA)
|
0414001000NRG23090420220003821
|
10/04/2022
|
Prodip Bora
|
0414001WL000104
|
Prodip Bora
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343145
|
|
ProdipBora
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-001-003/3-A
(WEST MISAMORA)
|
0414001000NRG23090420220003822
|
10/04/2022
|
Bhola Hazarika
|
0414001WL000104
|
Bhola Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343261
|
|
BholaHazarika
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-001-003/305
(WEST MISAMORA)
|
0414001000NRG23090420220003823
|
10/04/2022
|
BIRINCHI HAZARIKA
|
0414001WL000104
|
BIRINCHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343264
|
|
BIRINCHIHAZARIKA
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-001-003/354
(WEST MISAMORA)
|
0414001000NRG23090420220003830
|
10/04/2022
|
MONIMALA BORA
|
0414001WL000104
|
MONIMALA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343262
|
|
MONIMALABORA
|
()
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-001-003/357
(WEST MISAMORA)
|
0414001000NRG23090420220003831
|
10/04/2022
|
ASHIM JYOTI BORAH
|
0414001WL000104
|
ASHIM JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343368
|
|
ASHIMJYOTIBORAH
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-001-003/401
(WEST MISAMORA)
|
0414001000NRG23090420220003837
|
10/04/2022
|
DULAL HAZARIKA
|
0414001WL000104
|
DULAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343318
|
|
DULALHAZARIKA
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-001-003/412
(WEST MISAMORA)
|
0414001000NRG23090420220003838
|
10/04/2022
|
Bijumai Hazarika
|
0414001WL000104
|
Bijumai Hazarika
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343316
|
|
BijumaiHazarika
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-001-003/415
(WEST MISAMORA)
|
0414001000NRG23090420220003840
|
10/04/2022
|
Gakul bora
|
0414001WL000104
|
Gakul bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343315
|
|
Gakulbora
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-001-003/417
(WEST MISAMORA)
|
0414001000NRG23090420220003842
|
10/04/2022
|
Lakhimai Bora
|
0414001WL000104
|
Lakhimai Bora
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343267
|
|
LakhimaiBora
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-001-007/134
(WEST MISAMORA)
|
0414001000NRG23100420220005915
|
10/04/2022
|
MANASH PROTIM DUTTA
|
0414001WL000138
|
MANASH PROTIM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343430
|
|
MANASHPROTIMDUTTA
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-001-007/153
(WEST MISAMORA)
|
0414001000NRG23100420220005918
|
10/04/2022
|
Dipu Dutta
|
0414001WL000138
|
Dipu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343241
|
|
DipuDutta
|
()
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-001-007/173
(WEST MISAMORA)
|
0414001000NRG23100420220005920
|
10/04/2022
|
MONIRAM BORA
|
0414001WL000138
|
MONIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343228
|
|
MONIRAMBORA
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-001-007/180
(WEST MISAMORA)
|
0414001000NRG23100420220005922
|
10/04/2022
|
NOREN BORA
|
0414001WL000138
|
NOREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343441
|
|
NORENBORA
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-001-007/182
(WEST MISAMORA)
|
0414001000NRG23100420220005923
|
10/04/2022
|
DILIP BORA
|
0414001WL000138
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343229
|
|
DILIPBORA
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-001-007/199
(WEST MISAMORA)
|
0414001000NRG23100420220005927
|
10/04/2022
|
ATUL RAJKHOWA
|
0414001WL000138
|
ATUL RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343235
|
|
ATULRAJKHOWA
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-001-007/249
(WEST MISAMORA)
|
0414001000NRG23100420220005930
|
10/04/2022
|
Promud Bora
|
0414001WL000138
|
Promud Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343234
|
|
PromudBora
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-001-007/252
(WEST MISAMORA)
|
0414001000NRG23100420220005931
|
10/04/2022
|
RATUL BARUAH
|
0414001WL000138
|
RATUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343334
|
|
RATULBARUAH
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-001-007/258
(WEST MISAMORA)
|
0414001000NRG23100420220005932
|
10/04/2022
|
BIPUL URANG
|
0414001WL000138
|
BIPUL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343141
|
|
BIPULURANG
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-001-007/309
(WEST MISAMORA)
|
0414001000NRG23100420220005937
|
10/04/2022
|
HOREN BORA
|
0414001WL000138
|
HOREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343440
|
|
HORENBORA
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-001-007/316
(WEST MISAMORA)
|
0414001000NRG23100420220005941
|
10/04/2022
|
BONTI BORA
|
0414001WL000138
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343442
|
|
BONTIBORA
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-001-007/329
(WEST MISAMORA)
|
0414001000NRG23100420220005944
|
10/04/2022
|
BIJIT BORA
|
0414001WL000138
|
BIJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343242
|
|
BIJITBORA
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-001-007/357
(WEST MISAMORA)
|
0414001000NRG23100420220005950
|
10/04/2022
|
Robina Munda
|
0414001WL000138
|
Robina Munda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343436
|
|
RobinaMunda
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-001-008/101
(WEST MISAMORA)
|
0414001000NRG23090420220003852
|
10/04/2022
|
NIRONJAN SOREN
|
0414001WL000104
|
NIRONJAN SOREN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343336
|
|
NIRONJANSOREN
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-001-008/113
(WEST MISAMORA)
|
0414001000NRG23090420220003853
|
10/04/2022
|
RUBUL RABIDAS
|
0414001WL000104
|
RUBUL RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343230
|
|
RUBULRABIDAS
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-001-008/118
(WEST MISAMORA)
|
0414001000NRG23090420220003854
|
10/04/2022
|
Mukunda Rabidas
|
0414001WL000104
|
Mukunda Rabidas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343342
|
|
MukundaRabidas
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-001-008/127
(WEST MISAMORA)
|
0414001000NRG23090420220003856
|
10/04/2022
|
Bogi Bhuyan
|
0414001WL000104
|
Bogi Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343207
|
|
BogiBhuyan
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-001-008/13-A
(WEST MISAMORA)
|
0414001000NRG23090420220003857
|
10/04/2022
|
TARUN MUNDA
|
0414001WL000104
|
TARUN MUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343140
|
|
TARUNMUNDA
|
()
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-001-008/132
(WEST MISAMORA)
|
0414001000NRG23090420220003858
|
10/04/2022
|
Mamata bhuyan
|
0414001WL000104
|
Mamata bhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343301
|
|
Mamatabhuyan
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-001-008/142
(WEST MISAMORA)
|
0414001000NRG23090420220003860
|
10/04/2022
|
BANESWAR HASDA
|
0414001WL000104
|
BANESWAR HASDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343433
|
|
BANESWARHASDA
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-001-008/145
(WEST MISAMORA)
|
0414001000NRG23090420220003861
|
10/04/2022
|
Dhiren Kisku
|
0414001WL000104
|
Dhiren Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343233
|
|
DhirenKisku
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-001-008/147
(WEST MISAMORA)
|
0414001000NRG23090420220003862
|
10/04/2022
|
JOGEN HASDA
|
0414001WL000104
|
JOGEN HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343412
|
|
JOGENHASDA
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-001-008/148
(WEST MISAMORA)
|
0414001000NRG23090420220003863
|
10/04/2022
|
RANGEELA HASDA
|
0414001WL000104
|
RANGEELA HASDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343231
|
|
RANGEELAHASDA
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-001-008/159
(WEST MISAMORA)
|
0414001000NRG23090420220003867
|
10/04/2022
|
Bikash Kisku
|
0414001WL000104
|
Bikash Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343147
|
|
BikashKisku
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-001-008/161
(WEST MISAMORA)
|
0414001000NRG23090420220003868
|
10/04/2022
|
DURGA PROSAD SOREN
|
0414001WL000104
|
DURGA PROSAD SOREN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343411
|
|
DURGAPROSADSOREN
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-001-008/166
(WEST MISAMORA)
|
0414001000NRG23090420220003869
|
10/04/2022
|
BHOBESH GUSHAIN
|
0414001WL000104
|
BHOBESH GUSHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343305
|
|
BHOBESHGUSHAIN
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-001-008/183
(WEST MISAMORA)
|
0414001000NRG23090420220003871
|
10/04/2022
|
SUSHIL MURMU
|
0414001WL000104
|
SUSHIL MURMU
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343149
|
|
SUSHILMURMU
|
()
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-001-008/187
(WEST MISAMORA)
|
0414001000NRG23090420220003873
|
10/04/2022
|
PHOOLMONI KISKU
|
0414001WL000104
|
PHOOLMONI KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343339
|
|
PHOOLMONIKISKU
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-001-008/193
(WEST MISAMORA)
|
0414001000NRG23090420220003874
|
10/04/2022
|
MATHUR BHUYAN
|
0414001WL000104
|
MATHUR BHUYAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343341
|
|
MATHURBHUYAN
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-001-008/199-B
(WEST MISAMORA)
|
0414001000NRG23090420220003875
|
10/04/2022
|
Moni Ram Rabidas
|
0414001WL000104
|
Moni Ram Rabidas
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343152
|
|
MoniRamRabidas
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-001-008/20
(WEST MISAMORA)
|
0414001000NRG23090420220003876
|
10/04/2022
|
DULU BORA
|
0414001WL000104
|
DULU BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343332
|
|
DULUBORA
|
()
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-001-008/201
(WEST MISAMORA)
|
0414001000NRG23090420220003877
|
10/04/2022
|
Dilip Hasda
|
0414001WL000104
|
Dilip Hasda
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343432
|
|
DilipHasda
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-001-008/204
(WEST MISAMORA)
|
0414001000NRG23090420220003878
|
10/04/2022
|
Jadu Soren
|
0414001WL000104
|
Jadu Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343240
|
|
JaduSoren
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-001-008/205
(WEST MISAMORA)
|
0414001000NRG23090420220003879
|
10/04/2022
|
PRAN MURMU
|
0414001WL000104
|
PRAN MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343153
|
|
PRANMURMU
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-001-008/208
(WEST MISAMORA)
|
0414001000NRG23090420220003880
|
10/04/2022
|
Sokhila Murmu
|
0414001WL000104
|
Sokhila Murmu
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343215
|
|
SokhilaMurmu
|
()
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-001-008/21
(WEST MISAMORA)
|
0414001000NRG23090420220003881
|
10/04/2022
|
GATHI RABIDAS
|
0414001WL000104
|
GATHI RABIDAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343217
|
|
GATHIRABIDAS
|
()
|
|
130
|
GOLAGHAT NORTH
|
AS-14-001-001-008/216
(WEST MISAMORA)
|
0414001000NRG23090420220003883
|
10/04/2022
|
PABITRA RABIDAS
|
0414001WL000104
|
PABITRA RABIDAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343205
|
|
PABITRARABIDAS
|
()
|
|
131
|
GOLAGHAT NORTH
|
AS-14-001-001-008/218-A
(WEST MISAMORA)
|
0414001000NRG23090420220003885
|
10/04/2022
|
MOHESH GOSSAIN
|
0414001WL000104
|
MOHESH GOSSAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343150
|
|
MOHESHGOSSAIN
|
()
|
|
132
|
GOLAGHAT NORTH
|
AS-14-001-001-008/219
(WEST MISAMORA)
|
0414001000NRG23090420220003886
|
10/04/2022
|
NARAYAN TIRKI
|
0414001WL000104
|
NARAYAN TIRKI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343214
|
|
NARAYANTIRKI
|
()
|
|
133
|
GOLAGHAT NORTH
|
AS-14-001-001-008/228
(WEST MISAMORA)
|
0414001000NRG23090420220003887
|
10/04/2022
|
DIGANTA RABIDAS
|
0414001WL000104
|
DIGANTA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343142
|
|
DIGANTARABIDAS
|
()
|
|
134
|
GOLAGHAT NORTH
|
AS-14-001-001-008/234-A
(WEST MISAMORA)
|
0414001000NRG23090420220003889
|
10/04/2022
|
AJIT KISKU
|
0414001WL000104
|
AJIT KISKU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343408
|
|
AJITKISKU
|
()
|
|
135
|
GOLAGHAT NORTH
|
AS-14-001-001-008/236
(WEST MISAMORA)
|
0414001000NRG23090420220003890
|
10/04/2022
|
MINARAM MARDI
|
0414001WL000104
|
MINARAM MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343151
|
|
MINARAMMARDI
|
()
|
|
136
|
GOLAGHAT NORTH
|
AS-14-001-001-008/236-A
(WEST MISAMORA)
|
0414001000NRG23090420220003891
|
10/04/2022
|
MINA MAJI
|
0414001WL000104
|
MINA MAJI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343335
|
|
MINAMAJI
|
()
|
|
137
|
GOLAGHAT NORTH
|
AS-14-001-001-008/241-A
(WEST MISAMORA)
|
0414001000NRG23090420220003892
|
10/04/2022
|
Prosanta soren
|
0414001WL000104
|
Prosanta soren
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343437
|
|
Prosantasoren
|
()
|
|
138
|
GOLAGHAT NORTH
|
AS-14-001-001-008/242
(WEST MISAMORA)
|
0414001000NRG23090420220003893
|
10/04/2022
|
NATHURAM HEMBROM
|
0414001WL000104
|
NATHURAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343143
|
|
NATHURAMHEMBROM
|
()
|
|
139
|
GOLAGHAT NORTH
|
AS-14-001-001-008/245
(WEST MISAMORA)
|
0414001000NRG23090420220003894
|
10/04/2022
|
ANANDA KISKU
|
0414001WL000104
|
ANANDA KISKU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343302
|
|
ANANDAKISKU
|
()
|
|
140
|
GOLAGHAT NORTH
|
AS-14-001-001-008/255
(WEST MISAMORA)
|
0414001000NRG23090420220003895
|
10/04/2022
|
JOGEN GOSAI
|
0414001WL000104
|
JOGEN GOSAI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343239
|
|
JOGENGOSAI
|
()
|
|
141
|
GOLAGHAT NORTH
|
AS-14-001-001-008/265-A
(WEST MISAMORA)
|
0414001000NRG23090420220003897
|
10/04/2022
|
TARUN RABIDAS
|
0414001WL000104
|
TARUN RABIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343232
|
|
TARUNRABIDAS
|
()
|
|
142
|
GOLAGHAT NORTH
|
AS-14-001-001-008/283
(WEST MISAMORA)
|
0414001000NRG23090420220003900
|
10/04/2022
|
SANKHADHAR KISKU
|
0414001WL000104
|
SANKHADHAR KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343210
|
|
SANKHADHARKISKU
|
()
|
|
143
|
GOLAGHAT NORTH
|
AS-14-001-001-008/291
(WEST MISAMORA)
|
0414001000NRG23090420220003901
|
10/04/2022
|
HAIDAR ALI
|
0414001WL000104
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343340
|
|
HAIDARALI
|
()
|
|
144
|
GOLAGHAT NORTH
|
AS-14-001-001-008/294
(WEST MISAMORA)
|
0414001000NRG23090420220003903
|
10/04/2022
|
BASANTA RAJKHOWA
|
0414001WL000104
|
BASANTA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343428
|
|
BASANTARAJKHOWA
|
()
|
|
145
|
GOLAGHAT NORTH
|
AS-14-001-001-008/297
(WEST MISAMORA)
|
0414001000NRG23090420220003905
|
10/04/2022
|
SAMSUL ALI
|
0414001WL000104
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343236
|
|
SAMSULALI
|
()
|
|
146
|
GOLAGHAT NORTH
|
AS-14-001-001-008/305
(WEST MISAMORA)
|
0414001000NRG23090420220003906
|
10/04/2022
|
MINA KARMAKAR
|
0414001WL000104
|
MINA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343238
|
|
MINAKARMAKAR
|
()
|
|
147
|
GOLAGHAT NORTH
|
AS-14-001-001-008/307-A
(WEST MISAMORA)
|
0414001000NRG23090420220003908
|
10/04/2022
|
AGHANU GOWALA
|
0414001WL000104
|
AGHANU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343148
|
|
AGHANUGOWALA
|
()
|
|
148
|
GOLAGHAT NORTH
|
AS-14-001-001-008/313
(WEST MISAMORA)
|
0414001000NRG23090420220003909
|
10/04/2022
|
RATAN RABIDAS
|
0414001WL000104
|
RATAN RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343216
|
|
RATANRABIDAS
|
()
|
|
149
|
GOLAGHAT NORTH
|
AS-14-001-001-008/314
(WEST MISAMORA)
|
0414001000NRG23090420220003910
|
10/04/2022
|
DHARMESWAR RABIDAS
|
0414001WL000104
|
DHARMESWAR RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343260
|
|
DHARMESWARRABIDAS
|
()
|
|
150
|
GOLAGHAT NORTH
|
AS-14-001-001-008/319
(WEST MISAMORA)
|
0414001000NRG23090420220003911
|
10/04/2022
|
PINTU KISKU
|
0414001WL000104
|
PINTU KISKU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343208
|
|
PINTUKISKU
|
()
|
|
151
|
GOLAGHAT NORTH
|
AS-14-001-001-008/437
(WEST MISAMORA)
|
0414001000NRG23090420220003912
|
10/04/2022
|
KUDRAT ALI
|
0414001WL000104
|
KUDRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343237
|
|
KUDRATALI
|
()
|
|
152
|
GOLAGHAT NORTH
|
AS-14-001-001-008/439
(WEST MISAMORA)
|
0414001000NRG23090420220003913
|
10/04/2022
|
Subhash Bhuyan
|
0414001WL000104
|
Subhash Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343400
|
|
SubhashBhuyan
|
()
|
|
153
|
GOLAGHAT NORTH
|
AS-14-001-001-008/440
(WEST MISAMORA)
|
0414001000NRG23090420220003914
|
10/04/2022
|
Bhabendra Nath Murmu
|
0414001WL000104
|
Bhabendra Nath Murmu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343338
|
|
BhabendraNathMurmu
|
()
|
|
154
|
GOLAGHAT NORTH
|
AS-14-001-001-008/441
(WEST MISAMORA)
|
0414001000NRG23090420220003915
|
10/04/2022
|
Gangaram Munda
|
0414001WL000104
|
Gangaram Munda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343303
|
|
GangaramMunda
|
()
|
|
155
|
GOLAGHAT NORTH
|
AS-14-001-001-008/442
(WEST MISAMORA)
|
0414001000NRG23090420220003916
|
10/04/2022
|
Sohan Robidas
|
0414001WL000104
|
Sohan Robidas
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343333
|
|
SohanRobidas
|
()
|
|
156
|
GOLAGHAT NORTH
|
AS-14-001-001-008/619
(WEST MISAMORA)
|
0414001000NRG23090420220003922
|
10/04/2022
|
FAGU KURMI
|
0414001WL000104
|
FAGU KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343313
|
|
FAGUKURMI
|
()
|
|
157
|
GOLAGHAT NORTH
|
AS-14-001-001-008/629
(WEST MISAMORA)
|
0414001000NRG23090420220003924
|
10/04/2022
|
Pingki karmakar
|
0414001WL000104
|
Pingki karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343435
|
|
Pingkikarmakar
|
()
|
|
158
|
GOLAGHAT NORTH
|
AS-14-001-001-008/630
(WEST MISAMORA)
|
0414001000NRG23090420220003925
|
10/04/2022
|
SWARASWATI ROBIDAS
|
0414001WL000104
|
SWARASWATI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343434
|
|
SWARASWATIROBIDAS
|
()
|
|
159
|
GOLAGHAT NORTH
|
AS-14-001-001-008/7
(WEST MISAMORA)
|
0414001000NRG23090420220003927
|
10/04/2022
|
SUNIL KARMAKAR
|
0414001WL000104
|
SUNIL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343213
|
|
SUNILKARMAKAR
|
()
|
|
160
|
GOLAGHAT NORTH
|
AS-14-001-001-008/83-A
(WEST MISAMORA)
|
0414001000NRG23090420220003928
|
10/04/2022
|
SONAMONI ROBIDAS
|
0414001WL000104
|
SONAMONI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343304
|
|
SONAMONIROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144728
|
144728
|
|
|
|
|
|
|
|
|
161
|
GOLAGHAT NORTH
|
AS-14-001-001-003/263
(WEST MISAMORA)
|
0414001000NRG23090420220003816
|
10/04/2022
|
RANJIT MUNDA
|
0414001WL000104
|
RANJIT MUNDA
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343160
|
|
RANJITMUNDA
|
()
|
|
162
|
GOLAGHAT NORTH
|
AS-14-001-001-007/735
(WEST MISAMORA)
|
0414001000NRG23100420220005953
|
10/04/2022
|
Rita soudhury Dhanuwa
|
0414001WL000138
|
Rita soudhury Dhanuwa
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343162
|
|
RitasoudhuryDhanuwa
|
()
|
|
163
|
GOLAGHAT NORTH
|
AS-14-001-001-008/126
(WEST MISAMORA)
|
0414001000NRG23090420220003855
|
10/04/2022
|
Chiram Bhuyan
|
0414001WL000104
|
Chiram Bhuyan
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343161
|
|
ChiramBhuyan
|
()
|
|
164
|
GOLAGHAT NORTH
|
AS-14-001-001-008/138
(WEST MISAMORA)
|
0414001000NRG23090420220003859
|
10/04/2022
|
Ajit Hemram
|
0414001WL000104
|
Ajit Hemram
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343157
|
|
AjitHemram
|
()
|
|
165
|
GOLAGHAT NORTH
|
AS-14-001-001-008/150-B
(WEST MISAMORA)
|
0414001000NRG23090420220003864
|
10/04/2022
|
Mira Munda
|
0414001WL000104
|
Mira Munda
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343163
|
|
MiraMunda
|
()
|
|
166
|
GOLAGHAT NORTH
|
AS-14-001-001-008/185
(WEST MISAMORA)
|
0414001000NRG23090420220003872
|
10/04/2022
|
SANJIB MURMU
|
0414001WL000104
|
SANJIB MURMU
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343158
|
|
SANJIBMURMU
|
()
|
|
167
|
GOLAGHAT NORTH
|
AS-14-001-001-008/218
(WEST MISAMORA)
|
0414001000NRG23090420220003884
|
10/04/2022
|
DHORMESWAR GUSAI
|
0414001WL000104
|
DHORMESWAR GUSAI
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343159
|
|
DHORMESWARGUSAI
|
()
|
|
168
|
GOLAGHAT NORTH
|
AS-14-001-001-008/272
(WEST MISAMORA)
|
0414001000NRG23090420220003898
|
10/04/2022
|
RATUL MURMU
|
0414001WL000104
|
RATUL MURMU
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343299
|
|
RATULMURMU
|
()
|
|
169
|
GOLAGHAT NORTH
|
AS-14-001-001-008/277
(WEST MISAMORA)
|
0414001000NRG23090420220003899
|
10/04/2022
|
BIREN HEMRAM
|
0414001WL000104
|
BIREN HEMRAM
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343156
|
|
BIRENHEMRAM
|
()
|
|
170
|
GOLAGHAT NORTH
|
AS-14-001-001-008/446
(WEST MISAMORA)
|
0414001000NRG23090420220003917
|
10/04/2022
|
MATU HASDA
|
0414001WL000104
|
MATU HASDA
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343155
|
|
MATUHASDA
|
()
|
|
171
|
GOLAGHAT NORTH
|
AS-14-001-001-008/5
(WEST MISAMORA)
|
0414001000NRG23090420220003920
|
10/04/2022
|
GANESH KARMAKAR
|
0414001WL000104
|
GANESH KARMAKAR
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343297
|
|
GANESHKARMAKAR
|
()
|
|
172
|
GOLAGHAT NORTH
|
AS-14-001-001-008/610
(WEST MISAMORA)
|
0414001000NRG23090420220003921
|
10/04/2022
|
PREM KARMAKAR
|
0414001WL000104
|
PREM KARMAKAR
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343298
|
|
PREMKARMAKAR
|
()
|
|
173
|
GOLAGHAT NORTH
|
AS-14-001-001-008/620
(WEST MISAMORA)
|
0414001000NRG23090420220003923
|
10/04/2022
|
HARAKANTA SOREN
|
0414001WL000104
|
HARAKANTA SOREN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343300
|
|
HARAKANTASOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT NORTH
|
AS-14-001-001-002/336
(WEST MISAMORA)
|
0414001000NRG23090420220003766
|
10/04/2022
|
UMASANKAR KURMI
|
0414001WL000104
|
UMASANKAR KURMI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343182
|
|
UMASANKARKURMI
|
()
|
|
175
|
GOLAGHAT NORTH
|
AS-14-001-001-002/421-C
(WEST MISAMORA)
|
0414001000NRG23090420220003680
|
10/04/2022
|
MD Babusab Ali
|
0414001WL000103
|
MD Babusab Ali
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343188
|
|
MDBabusabAli
|
()
|
|
176
|
GOLAGHAT NORTH
|
AS-14-001-001-002/439
(WEST MISAMORA)
|
0414001000NRG23090420220003682
|
10/04/2022
|
MINTU KURMI
|
0414001WL000103
|
MINTU KURMI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343181
|
|
MINTUKURMI
|
()
|
|
177
|
GOLAGHAT NORTH
|
AS-14-001-001-002/441
(WEST MISAMORA)
|
0414001000NRG23090420220003684
|
10/04/2022
|
ASHOK GHATOWAR
|
0414001WL000103
|
ASHOK GHATOWAR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343185
|
|
ASHOKGHATOWAR
|
()
|
|
178
|
GOLAGHAT NORTH
|
AS-14-001-001-002/523
(WEST MISAMORA)
|
0414001000NRG23090420220003698
|
10/04/2022
|
Jugnu Mudi
|
0414001WL000103
|
Jugnu Mudi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343190
|
|
JugnuMudi
|
()
|
|
179
|
GOLAGHAT NORTH
|
AS-14-001-001-002/534
(WEST MISAMORA)
|
0414001000NRG23090420220003703
|
10/04/2022
|
Renoo Mudi
|
0414001WL000103
|
Renoo Mudi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343296
|
|
RenooMudi
|
()
|
|
180
|
GOLAGHAT NORTH
|
AS-14-001-001-002/538-C
(WEST MISAMORA)
|
0414001000NRG23090420220003706
|
10/04/2022
|
SAINIK MUDI
|
0414001WL000103
|
SAINIK MUDI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343184
|
|
SAINIKMUDI
|
()
|
|
181
|
GOLAGHAT NORTH
|
AS-14-001-001-002/559
(WEST MISAMORA)
|
0414001000NRG23090420220003713
|
10/04/2022
|
Dewaru Bhuyan
|
0414001WL000103
|
Dewaru Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343187
|
|
DewaruBhuyan
|
()
|
|
182
|
GOLAGHAT NORTH
|
AS-14-001-001-002/580
(WEST MISAMORA)
|
0414001000NRG23090420220003720
|
10/04/2022
|
HAFIJA BEGUM
|
0414001WL000103
|
HAFIJA BEGUM
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343186
|
|
HAFIJABEGUM
|
()
|
|
183
|
GOLAGHAT NORTH
|
AS-14-001-001-002/608
(WEST MISAMORA)
|
0414001000NRG23090420220003731
|
10/04/2022
|
Md. Abdul latif
|
0414001WL000103
|
Md. Abdul latif
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343189
|
|
Md.Abdullatif
|
()
|
|
184
|
GOLAGHAT NORTH
|
AS-14-001-001-002/87
(WEST MISAMORA)
|
0414001000NRG23090420220003777
|
10/04/2022
|
SUKURMONI BAKTI
|
0414001WL000104
|
SUKURMONI BAKTI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343183
|
|
SUKURMONIBAKTI
|
()
|
|
185
|
GOLAGHAT NORTH
|
AS-14-001-001-007/736
(WEST MISAMORA)
|
0414001000NRG23100420220005954
|
10/04/2022
|
TAPAN DHANOWAR
|
0414001WL000138
|
TAPAN DHANOWAR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343191
|
|
TAPANDHANOWAR
|
()
|
|
186
|
GOLAGHAT NORTH
|
AS-14-001-001-008/215
(WEST MISAMORA)
|
0414001000NRG23090420220003882
|
10/04/2022
|
SUTUBAI RABIDAS
|
0414001WL000104
|
SUTUBAI RABIDAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343178
|
|
SUTUBAIRABIDAS
|
()
|
|
187
|
GOLAGHAT NORTH
|
AS-14-001-001-008/296
(WEST MISAMORA)
|
0414001000NRG23090420220003904
|
10/04/2022
|
ABBASH ALI
|
0414001WL000104
|
ABBASH ALI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343179
|
|
ABBASHALI
|
()
|
|
188
|
GOLAGHAT NORTH
|
AS-14-001-001-008/454
(WEST MISAMORA)
|
0414001000NRG23090420220003919
|
10/04/2022
|
Bubai karmakar
|
0414001WL000104
|
Bubai karmakar
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343180
|
|
Bubaikarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT NORTH
|
AS-14-001-001-002/135
(WEST MISAMORA)
|
0414001000NRG23090420220003669
|
10/04/2022
|
Hemal Sahu
|
0414001WL000103
|
Hemal Sahu
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343344
|
|
HemalSahu
|
()
|
|
190
|
GOLAGHAT NORTH
|
AS-14-001-001-002/252-A
(WEST MISAMORA)
|
0414001000NRG23090420220003747
|
10/04/2022
|
MUSLIM ALI
|
0414001WL000104
|
MUSLIM ALI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343198
|
|
MUSLIMALI
|
()
|
|
191
|
GOLAGHAT NORTH
|
AS-14-001-001-002/280
(WEST MISAMORA)
|
0414001000NRG23090420220003750
|
10/04/2022
|
GIYASUDDIN ALI
|
0414001WL000104
|
GIYASUDDIN ALI
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343274
|
|
GIYASUDDINALI
|
()
|
|
192
|
GOLAGHAT NORTH
|
AS-14-001-001-002/321-B
(WEST MISAMORA)
|
0414001000NRG23090420220003758
|
10/04/2022
|
Md. Abdul Ali
|
0414001WL000104
|
Md. Abdul Ali
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343197
|
|
Md.AbdulAli
|
()
|
|
193
|
GOLAGHAT NORTH
|
AS-14-001-001-002/329
(WEST MISAMORA)
|
0414001000NRG23090420220003760
|
10/04/2022
|
CHAMPA SONARI
|
0414001WL000104
|
CHAMPA SONARI
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343294
|
|
CHAMPASONARI
|
()
|
|
194
|
GOLAGHAT NORTH
|
AS-14-001-001-002/330
(WEST MISAMORA)
|
0414001000NRG23090420220003761
|
10/04/2022
|
ASHA SONARI
|
0414001WL000104
|
ASHA SONARI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343293
|
|
ASHASONARI
|
()
|
|
195
|
GOLAGHAT NORTH
|
AS-14-001-001-002/38
(WEST MISAMORA)
|
0414001000NRG23090420220003770
|
10/04/2022
|
Sokhdeu Gosai
|
0414001WL000104
|
Sokhdeu Gosai
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343283
|
|
SokhdeuGosai
|
()
|
|
196
|
GOLAGHAT NORTH
|
AS-14-001-001-002/40
(WEST MISAMORA)
|
0414001000NRG23090420220003771
|
10/04/2022
|
BOLIA GHATOWAR
|
0414001WL000104
|
BOLIA GHATOWAR
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343273
|
|
BOLIAGHATOWAR
|
()
|
|
197
|
GOLAGHAT NORTH
|
AS-14-001-001-002/49
(WEST MISAMORA)
|
0414001000NRG23090420220003774
|
10/04/2022
|
IYAZUL HUSSAIN
|
0414001WL000104
|
IYAZUL HUSSAIN
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343272
|
|
IYAZULHUSSAIN
|
()
|
|
198
|
GOLAGHAT NORTH
|
AS-14-001-001-002/601
(WEST MISAMORA)
|
0414001000NRG23090420220003728
|
10/04/2022
|
Ramani Pachi
|
0414001WL000103
|
Ramani Pachi
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343192
|
|
RamaniPachi
|
()
|
|
199
|
GOLAGHAT NORTH
|
AS-14-001-001-002/88-A
(WEST MISAMORA)
|
0414001000NRG23090420220003744
|
10/04/2022
|
Satughna Bhumij
|
0414001WL000103
|
Satughna Bhumij
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343271
|
|
SatughnaBhumij
|
()
|
|
200
|
GOLAGHAT NORTH
|
AS-14-001-001-003/104
(WEST MISAMORA)
|
0414001000NRG23090420220003780
|
10/04/2022
|
Biplab borah
|
0414001WL000104
|
Biplab borah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343193
|
|
Biplabborah
|
()
|
|
201
|
GOLAGHAT NORTH
|
AS-14-001-001-003/119
(WEST MISAMORA)
|
0414001000NRG23090420220003783
|
10/04/2022
|
DIPKUMAR BORA
|
0414001WL000104
|
DIPKUMAR BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343194
|
|
DIPKUMARBORA
|
()
|
|
202
|
GOLAGHAT NORTH
|
AS-14-001-001-003/119-A
(WEST MISAMORA)
|
0414001000NRG23090420220003784
|
10/04/2022
|
AROBINDA BORA
|
0414001WL000104
|
AROBINDA BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343268
|
|
AROBINDABORA
|
()
|
|
203
|
GOLAGHAT NORTH
|
AS-14-001-001-003/121
(WEST MISAMORA)
|
0414001000NRG23090420220003785
|
10/04/2022
|
LOKESWAR BORA
|
0414001WL000104
|
LOKESWAR BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343286
|
|
LOKESWARBORA
|
()
|
|
204
|
GOLAGHAT NORTH
|
AS-14-001-001-003/126
(WEST MISAMORA)
|
0414001000NRG23090420220003786
|
10/04/2022
|
ROBIN BORA
|
0414001WL000104
|
ROBIN BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343196
|
|
ROBINBORA
|
()
|
|
205
|
GOLAGHAT NORTH
|
AS-14-001-001-003/152
(WEST MISAMORA)
|
0414001000NRG23090420220003789
|
10/04/2022
|
BUBUL BORA
|
0414001WL000104
|
BUBUL BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343275
|
|
BUBULBORA
|
()
|
|
206
|
GOLAGHAT NORTH
|
AS-14-001-001-003/155-A
(WEST MISAMORA)
|
0414001000NRG23090420220003790
|
10/04/2022
|
RANJIT BORA
|
0414001WL000104
|
RANJIT BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343281
|
|
RANJITBORA
|
()
|
|
207
|
GOLAGHAT NORTH
|
AS-14-001-001-003/156
(WEST MISAMORA)
|
0414001000NRG23090420220003791
|
10/04/2022
|
ANIL BORA
|
0414001WL000104
|
ANIL BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343284
|
|
ANILBORA
|
()
|
|
208
|
GOLAGHAT NORTH
|
AS-14-001-001-003/158
(WEST MISAMORA)
|
0414001000NRG23090420220003792
|
10/04/2022
|
ANIL HAZARIKA
|
0414001WL000104
|
ANIL HAZARIKA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343282
|
|
ANILHAZARIKA
|
()
|
|
209
|
GOLAGHAT NORTH
|
AS-14-001-001-003/159
(WEST MISAMORA)
|
0414001000NRG23090420220003793
|
10/04/2022
|
PORESH BORA
|
0414001WL000104
|
PORESH BORA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343277
|
|
PORESHBORA
|
()
|
|
210
|
GOLAGHAT NORTH
|
AS-14-001-001-003/193
(WEST MISAMORA)
|
0414001000NRG23090420220003796
|
10/04/2022
|
BIKASH BORA
|
0414001WL000104
|
BIKASH BORA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343270
|
|
BIKASHBORA
|
()
|
|
211
|
GOLAGHAT NORTH
|
AS-14-001-001-003/202
(WEST MISAMORA)
|
0414001000NRG23090420220003799
|
10/04/2022
|
MOHEN BORA
|
0414001WL000104
|
MOHEN BORA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343422
|
|
MOHENBORA
|
()
|
|
212
|
GOLAGHAT NORTH
|
AS-14-001-001-003/202-A
(WEST MISAMORA)
|
0414001000NRG23090420220003800
|
10/04/2022
|
ROMEN BORA
|
0414001WL000104
|
ROMEN BORA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343421
|
|
ROMENBORA
|
()
|
|
213
|
GOLAGHAT NORTH
|
AS-14-001-001-003/203
(WEST MISAMORA)
|
0414001000NRG23090420220003801
|
10/04/2022
|
PUNARAM BORA
|
0414001WL000104
|
PUNARAM BORA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343279
|
|
PUNARAMBORA
|
()
|
|
214
|
GOLAGHAT NORTH
|
AS-14-001-001-003/219
(WEST MISAMORA)
|
0414001000NRG23090420220003806
|
10/04/2022
|
BABUL KAKOTI
|
0414001WL000104
|
BABUL KAKOTI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343199
|
|
BABULKAKOTI
|
()
|
|
215
|
GOLAGHAT NORTH
|
AS-14-001-001-003/229-A
(WEST MISAMORA)
|
0414001000NRG23090420220003810
|
10/04/2022
|
Suren Bora
|
0414001WL000104
|
Suren Bora
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343200
|
|
SurenBora
|
()
|
|
216
|
GOLAGHAT NORTH
|
AS-14-001-001-003/232
(WEST MISAMORA)
|
0414001000NRG23090420220003811
|
10/04/2022
|
DULU BORA
|
0414001WL000104
|
DULU BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343420
|
|
DULUBORA
|
()
|
|
217
|
GOLAGHAT NORTH
|
AS-14-001-001-003/236
(WEST MISAMORA)
|
0414001000NRG23090420220003812
|
10/04/2022
|
RANJIT BORBORA
|
0414001WL000104
|
RANJIT BORBORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343276
|
|
RANJITBORBORA
|
()
|
|
218
|
GOLAGHAT NORTH
|
AS-14-001-001-003/242
(WEST MISAMORA)
|
0414001000NRG23090420220003813
|
10/04/2022
|
GANESH BORA
|
0414001WL000104
|
GANESH BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343423
|
|
GANESHBORA
|
()
|
|
219
|
GOLAGHAT NORTH
|
AS-14-001-001-003/262
(WEST MISAMORA)
|
0414001000NRG23090420220003815
|
10/04/2022
|
Puna Munda
|
0414001WL000104
|
Puna Munda
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343295
|
|
PunaMunda
|
()
|
|
220
|
GOLAGHAT NORTH
|
AS-14-001-001-003/279
(WEST MISAMORA)
|
0414001000NRG23090420220003818
|
10/04/2022
|
AJIT HAZARIKA
|
0414001WL000104
|
AJIT HAZARIKA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343285
|
|
AJITHAZARIKA
|
()
|
|
221
|
GOLAGHAT NORTH
|
AS-14-001-001-003/280
(WEST MISAMORA)
|
0414001000NRG23090420220003819
|
10/04/2022
|
JIBON HAZARIKA
|
0414001WL000104
|
JIBON HAZARIKA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343288
|
|
JIBONHAZARIKA
|
()
|
|
222
|
GOLAGHAT NORTH
|
AS-14-001-001-003/281
(WEST MISAMORA)
|
0414001000NRG23090420220003820
|
10/04/2022
|
GAJEN BORA
|
0414001WL000104
|
GAJEN BORA
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343287
|
|
GAJENBORA
|
()
|
|
223
|
GOLAGHAT NORTH
|
AS-14-001-001-003/331
(WEST MISAMORA)
|
0414001000NRG23090420220003824
|
10/04/2022
|
AJIT BORA
|
0414001WL000104
|
AJIT BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343280
|
|
AJITBORA
|
()
|
|
224
|
GOLAGHAT NORTH
|
AS-14-001-001-003/332
(WEST MISAMORA)
|
0414001000NRG23090420220003825
|
10/04/2022
|
BABUL BORA
|
0414001WL000104
|
BABUL BORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343269
|
|
BABULBORA
|
()
|
|
225
|
GOLAGHAT NORTH
|
AS-14-001-001-003/334
(WEST MISAMORA)
|
0414001000NRG23090420220003826
|
10/04/2022
|
Prodip Bora
|
0414001WL000104
|
Prodip Bora
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343292
|
|
ProdipBora
|
()
|
|
226
|
GOLAGHAT NORTH
|
AS-14-001-001-003/348
(WEST MISAMORA)
|
0414001000NRG23090420220003829
|
10/04/2022
|
NABAJIT BORA
|
0414001WL000104
|
NABAJIT BORA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343290
|
|
NABAJITBORA
|
()
|
|
227
|
GOLAGHAT NORTH
|
AS-14-001-001-003/358
(WEST MISAMORA)
|
0414001000NRG23090420220003832
|
10/04/2022
|
Ranjan Bora
|
0414001WL000104
|
Ranjan Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343227
|
|
RanjanBora
|
()
|
|
228
|
GOLAGHAT NORTH
|
AS-14-001-001-003/373
(WEST MISAMORA)
|
0414001000NRG23090420220003833
|
10/04/2022
|
PURNA KANTA BORA
|
0414001WL000104
|
PURNA KANTA BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343289
|
|
PURNAKANTABORA
|
()
|
|
229
|
GOLAGHAT NORTH
|
AS-14-001-001-003/416
(WEST MISAMORA)
|
0414001000NRG23090420220003841
|
10/04/2022
|
PRONAB BORAH
|
0414001WL000104
|
PRONAB BORAH
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343225
|
|
PRONABBORAH
|
()
|
|
230
|
GOLAGHAT NORTH
|
AS-14-001-001-003/58
(WEST MISAMORA)
|
0414001000NRG23090420220003843
|
10/04/2022
|
BUBUL HAZARIKA
|
0414001WL000104
|
BUBUL HAZARIKA
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343424
|
|
BUBULHAZARIKA
|
()
|
|
231
|
GOLAGHAT NORTH
|
AS-14-001-001-003/76
(WEST MISAMORA)
|
0414001000NRG23090420220003844
|
10/04/2022
|
AMAL BORUAH
|
0414001WL000104
|
AMAL BORUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343195
|
|
AMALBORUAH
|
()
|
|
232
|
GOLAGHAT NORTH
|
AS-14-001-001-003/85
(WEST MISAMORA)
|
0414001000NRG23090420220003846
|
10/04/2022
|
ANANTA HAZARIKA
|
0414001WL000104
|
ANANTA HAZARIKA
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343278
|
|
ANANTAHAZARIKA
|
()
|
|
233
|
GOLAGHAT NORTH
|
AS-14-001-001-003/87
(WEST MISAMORA)
|
0414001000NRG23090420220003847
|
10/04/2022
|
BIPUL HAZARIKA
|
0414001WL000104
|
BIPUL HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343201
|
|
BIPULHAZARIKA
|
()
|
|
234
|
GOLAGHAT NORTH
|
AS-14-001-001-003/87-A
(WEST MISAMORA)
|
0414001000NRG23090420220003848
|
10/04/2022
|
Janmoni Boiragi
|
0414001WL000104
|
Janmoni Boiragi
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343348
|
|
JanmoniBoiragi
|
()
|
|
235
|
GOLAGHAT NORTH
|
AS-14-001-001-003/99
(WEST MISAMORA)
|
0414001000NRG23090420220003850
|
10/04/2022
|
GAKUL BORA
|
0414001WL000104
|
GAKUL BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343202
|
|
GAKULBORA
|
()
|
|
236
|
GOLAGHAT NORTH
|
AS-14-001-001-007/165
(WEST MISAMORA)
|
0414001000NRG23100420220005919
|
10/04/2022
|
DIPTI BORA
|
0414001WL000138
|
DIPTI BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343222
|
|
DIPTIBORA
|
()
|
|
237
|
GOLAGHAT NORTH
|
AS-14-001-001-007/173
(WEST MISAMORA)
|
0414001000NRG23100420220005921
|
10/04/2022
|
ROSHMIREKHA BORAH
|
0414001WL000138
|
ROSHMIREKHA BORAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343221
|
|
ROSHMIREKHABORAH
|
()
|
|
238
|
GOLAGHAT NORTH
|
AS-14-001-001-007/185
(WEST MISAMORA)
|
0414001000NRG23100420220005924
|
10/04/2022
|
RUPA BORA
|
0414001WL000138
|
RUPA BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343224
|
|
RUPABORA
|
()
|
|
239
|
GOLAGHAT NORTH
|
AS-14-001-001-007/188
(WEST MISAMORA)
|
0414001000NRG23100420220005925
|
10/04/2022
|
RANJIT BORA
|
0414001WL000138
|
RANJIT BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343343
|
|
RANJITBORA
|
()
|
|
240
|
GOLAGHAT NORTH
|
AS-14-001-001-007/201
(WEST MISAMORA)
|
0414001000NRG23100420220005928
|
10/04/2022
|
RIMPI HAZARIKA
|
0414001WL000138
|
RIMPI HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343349
|
|
RIMPIHAZARIKA
|
()
|
|
241
|
GOLAGHAT NORTH
|
AS-14-001-001-007/301
(WEST MISAMORA)
|
0414001000NRG23100420220005935
|
10/04/2022
|
Mato Bora
|
0414001WL000138
|
Mato Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343345
|
|
MatoBora
|
()
|
|
242
|
GOLAGHAT NORTH
|
AS-14-001-001-007/315
(WEST MISAMORA)
|
0414001000NRG23100420220005940
|
10/04/2022
|
ARUPA BORA
|
0414001WL000138
|
ARUPA BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343291
|
|
ARUPABORA
|
()
|
|
243
|
GOLAGHAT NORTH
|
AS-14-001-001-007/327
(WEST MISAMORA)
|
0414001000NRG23100420220005943
|
10/04/2022
|
NOREN BORA
|
0414001WL000138
|
NOREN BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343347
|
|
NORENBORA
|
()
|
|
244
|
GOLAGHAT NORTH
|
AS-14-001-001-007/330
(WEST MISAMORA)
|
0414001000NRG23100420220005945
|
10/04/2022
|
KESHAB BORA
|
0414001WL000138
|
KESHAB BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343346
|
|
KESHABBORA
|
()
|
|
245
|
GOLAGHAT NORTH
|
AS-14-001-001-007/332
(WEST MISAMORA)
|
0414001000NRG23100420220005946
|
10/04/2022
|
DIPEN BORA
|
0414001WL000138
|
DIPEN BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343226
|
|
DIPENBORA
|
()
|
|
246
|
GOLAGHAT NORTH
|
AS-14-001-001-007/359
(WEST MISAMORA)
|
0414001000NRG23100420220005951
|
10/04/2022
|
Romen Bora
|
0414001WL000138
|
Romen Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343223
|
|
RomenBora
|
()
|
|
247
|
GOLAGHAT NORTH
|
AS-14-001-001-007/726-A
(WEST MISAMORA)
|
0414001000NRG23100420220005952
|
10/04/2022
|
KOBITA BARUAH
|
0414001WL000138
|
KOBITA BARUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343419
|
|
KOBITABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
248
|
GOLAGHAT NORTH
|
AS-14-001-001-001/96-B
(WEST MISAMORA)
|
0414001000NRG23090420220003667
|
10/04/2022
|
Poresh Dusad
|
0414001WL000103
|
Poresh Dusad
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343375
|
|
MR PORESH DUSAD
|
()
|
|
249
|
GOLAGHAT NORTH
|
AS-14-001-001-002/12
(WEST MISAMORA)
|
0414001000NRG23090420220003668
|
10/04/2022
|
Chila Ghatowar
|
0414001WL000103
|
Chila Ghatowar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343385
|
|
MRS CHILA GHATOWAR
|
()
|
|
250
|
GOLAGHAT NORTH
|
AS-14-001-001-002/334
(WEST MISAMORA)
|
0414001000NRG23090420220003763
|
10/04/2022
|
MD. AMJAT ALI
|
0414001WL000104
|
MD. AMJAT ALI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343379
|
|
MD AMJAD ALI
|
()
|
|
251
|
GOLAGHAT NORTH
|
AS-14-001-001-002/334-A
(WEST MISAMORA)
|
0414001000NRG23090420220003764
|
10/04/2022
|
RUCHATAM ALI
|
0414001WL000104
|
RUCHATAM ALI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343166
|
|
RUCHATAM ALI
|
()
|
|
252
|
GOLAGHAT NORTH
|
AS-14-001-001-002/337-B
(WEST MISAMORA)
|
0414001000NRG23090420220003768
|
10/04/2022
|
RANJIT KURMI
|
0414001WL000104
|
RANJIT KURMI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343172
|
|
MR RONJIT KURMI
|
()
|
|
253
|
GOLAGHAT NORTH
|
AS-14-001-001-002/374
(WEST MISAMORA)
|
0414001000NRG23090420220003674
|
10/04/2022
|
NIJAMUDDIN AHMED
|
0414001WL000103
|
NIJAMUDDIN AHMED
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343256
|
|
MR NIJAMUDDIN ALI
|
()
|
|
254
|
GOLAGHAT NORTH
|
AS-14-001-001-002/381-A
(WEST MISAMORA)
|
0414001000NRG23090420220003675
|
10/04/2022
|
MD. SAHIDUL RAHMAN
|
0414001WL000103
|
MD. SAHIDUL RAHMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343381
|
|
MD SOHIDUL ROHMAN
|
()
|
|
255
|
GOLAGHAT NORTH
|
AS-14-001-001-002/386
(WEST MISAMORA)
|
0414001000NRG23090420220003676
|
10/04/2022
|
SURESH NAGBONGSHI
|
0414001WL000103
|
SURESH NAGBONGSHI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343244
|
|
MR SURESH NAGBONSHI
|
()
|
|
256
|
GOLAGHAT NORTH
|
AS-14-001-001-002/400
(WEST MISAMORA)
|
0414001000NRG23090420220003677
|
10/04/2022
|
AFIA BEGUM
|
0414001WL000103
|
AFIA BEGUM
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343372
|
|
MRS AFIA BEGUM
|
()
|
|
257
|
GOLAGHAT NORTH
|
AS-14-001-001-002/410
(WEST MISAMORA)
|
0414001000NRG23090420220003772
|
10/04/2022
|
AZAB ALI
|
0414001WL000104
|
AZAB ALI
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343376
|
|
MR AZAB ALI
|
()
|
|
258
|
GOLAGHAT NORTH
|
AS-14-001-001-002/410-A
(WEST MISAMORA)
|
0414001000NRG23090420220003773
|
10/04/2022
|
ANWAR HUSSAIN
|
0414001WL000104
|
ANWAR HUSSAIN
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343243
|
|
MR ANWAR HUSSAIN
|
()
|
|
259
|
GOLAGHAT NORTH
|
AS-14-001-001-002/427
(WEST MISAMORA)
|
0414001000NRG23090420220003681
|
10/04/2022
|
JOGEN GHATOWAR
|
0414001WL000103
|
JOGEN GHATOWAR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343255
|
|
MR JOGEN GHATOWAR
|
()
|
|
260
|
GOLAGHAT NORTH
|
AS-14-001-001-002/440
(WEST MISAMORA)
|
0414001000NRG23090420220003683
|
10/04/2022
|
NIROO GHATOWAR
|
0414001WL000103
|
NIROO GHATOWAR
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343252
|
|
MISS NIR GHATOWAR
|
()
|
|
261
|
GOLAGHAT NORTH
|
AS-14-001-001-002/472
(WEST MISAMORA)
|
0414001000NRG23090420220003686
|
10/04/2022
|
SANKAR RABIDAS
|
0414001WL000103
|
SANKAR RABIDAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343398
|
|
MR SANKAR ROBIDAS
|
()
|
|
262
|
GOLAGHAT NORTH
|
AS-14-001-001-002/481-A
(WEST MISAMORA)
|
0414001000NRG23090420220003688
|
10/04/2022
|
RIYASAT ALI
|
0414001WL000103
|
RIYASAT ALI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343247
|
|
MR MD REASAT ALI
|
()
|
|
263
|
GOLAGHAT NORTH
|
AS-14-001-001-002/504
(WEST MISAMORA)
|
0414001000NRG23090420220003693
|
10/04/2022
|
Md. Himat Ali
|
0414001WL000103
|
Md. Himat Ali
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343248
|
|
MD HIMAT ALI
|
()
|
|
264
|
GOLAGHAT NORTH
|
AS-14-001-001-002/527
(WEST MISAMORA)
|
0414001000NRG23090420220003701
|
10/04/2022
|
Kolmoni Mudi
|
0414001WL000103
|
Kolmoni Mudi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343174
|
|
MRS KULMINI MUDI
|
()
|
|
265
|
GOLAGHAT NORTH
|
AS-14-001-001-002/561
(WEST MISAMORA)
|
0414001000NRG23090420220003714
|
10/04/2022
|
Aftar Ali
|
0414001WL000103
|
Aftar Ali
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343386
|
|
MR MD AFTAR ALI
|
()
|
|
266
|
GOLAGHAT NORTH
|
AS-14-001-001-002/566-B
(WEST MISAMORA)
|
0414001000NRG23090420220003715
|
10/04/2022
|
Krishna Mudi
|
0414001WL000103
|
Krishna Mudi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343249
|
|
KRISHNA MUDI
|
()
|
|
267
|
GOLAGHAT NORTH
|
AS-14-001-001-002/570
(WEST MISAMORA)
|
0414001000NRG23090420220003717
|
10/04/2022
|
GOLAP MUDI
|
0414001WL000103
|
GOLAP MUDI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343251
|
|
MR GOPAL MUDI
|
()
|
|
268
|
GOLAGHAT NORTH
|
AS-14-001-001-002/583-A
(WEST MISAMORA)
|
0414001000NRG23090420220003723
|
10/04/2022
|
GAURI RAJGARH
|
0414001WL000103
|
GAURI RAJGARH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343170
|
|
MRS GOURI RAJGORH
|
()
|
|
269
|
GOLAGHAT NORTH
|
AS-14-001-001-002/584
(WEST MISAMORA)
|
0414001000NRG23090420220003724
|
10/04/2022
|
SONJOY KALWAR
|
0414001WL000103
|
SONJOY KALWAR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343257
|
|
MR SONJOY KALWAR
|
()
|
|
270
|
GOLAGHAT NORTH
|
AS-14-001-001-002/774
(WEST MISAMORA)
|
0414001000NRG23090420220003732
|
10/04/2022
|
BIMOLA TURI
|
0414001WL000103
|
BIMOLA TURI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343380
|
|
MRS BIMOLA TURI
|
()
|
|
271
|
GOLAGHAT NORTH
|
AS-14-001-001-003/101-A
(WEST MISAMORA)
|
0414001000NRG23090420220003778
|
10/04/2022
|
POLASH JYOTI BORA
|
0414001WL000104
|
POLASH JYOTI BORA
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343175
|
|
MR POLAS JYOTI BORA
|
()
|
|
272
|
GOLAGHAT NORTH
|
AS-14-001-001-003/102
(WEST MISAMORA)
|
0414001000NRG23090420220003779
|
10/04/2022
|
Arun Bora
|
0414001WL000104
|
Arun Bora
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343169
|
|
MR ARUN BORA
|
()
|
|
273
|
GOLAGHAT NORTH
|
AS-14-001-001-003/105
(WEST MISAMORA)
|
0414001000NRG23090420220003781
|
10/04/2022
|
BHUPEN BORA
|
0414001WL000104
|
BHUPEN BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343168
|
|
MR BHUPEN BORA
|
()
|
|
274
|
GOLAGHAT NORTH
|
AS-14-001-001-003/108-A
(WEST MISAMORA)
|
0414001000NRG23090420220003782
|
10/04/2022
|
ARUP HAZARIKA
|
0414001WL000104
|
ARUP HAZARIKA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343250
|
|
MR KHUDIRAM HAZARIKA
|
()
|
|
275
|
GOLAGHAT NORTH
|
AS-14-001-001-003/142
(WEST MISAMORA)
|
0414001000NRG23090420220003788
|
10/04/2022
|
ACHYUT HAZARIKA
|
0414001WL000104
|
ACHYUT HAZARIKA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343245
|
|
SHRI ACHYUT HAZARIKA
|
()
|
|
276
|
GOLAGHAT NORTH
|
AS-14-001-001-003/167
(WEST MISAMORA)
|
0414001000NRG23090420220003795
|
10/04/2022
|
JITU BORA
|
0414001WL000104
|
JITU BORA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343384
|
|
MR JITU BORA
|
()
|
|
277
|
GOLAGHAT NORTH
|
AS-14-001-001-003/207
(WEST MISAMORA)
|
0414001000NRG23090420220003802
|
10/04/2022
|
ARUN BORA
|
0414001WL000104
|
ARUN BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343383
|
|
MR ARUN BORAH
|
()
|
|
278
|
GOLAGHAT NORTH
|
AS-14-001-001-003/215
(WEST MISAMORA)
|
0414001000NRG23090420220003804
|
10/04/2022
|
Parthaprotim bora
|
0414001WL000104
|
Parthaprotim bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343246
|
|
MR PARTHA PROTIM HAZARIKA
|
()
|
|
279
|
GOLAGHAT NORTH
|
AS-14-001-001-003/260
(WEST MISAMORA)
|
0414001000NRG23090420220003814
|
10/04/2022
|
MUNINDRA MUNDA
|
0414001WL000104
|
MUNINDRA MUNDA
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343388
|
|
MR MUNINDRA MUNDA
|
()
|
|
280
|
GOLAGHAT NORTH
|
AS-14-001-001-003/276
(WEST MISAMORA)
|
0414001000NRG23090420220003817
|
10/04/2022
|
Bishnu Saikia
|
0414001WL000104
|
Bishnu Saikia
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
03/05/2022
|
|
0830343177
|
|
MR BISHNU SAIKIA
|
()
|
|
281
|
GOLAGHAT NORTH
|
AS-14-001-001-003/338
(WEST MISAMORA)
|
0414001000NRG23090420220003827
|
10/04/2022
|
POBITRA HAZARIKA
|
0414001WL000104
|
POBITRA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343377
|
|
MR POBITRA HAZARIKA
|
()
|
|
282
|
GOLAGHAT NORTH
|
AS-14-001-001-003/346
(WEST MISAMORA)
|
0414001000NRG23090420220003828
|
10/04/2022
|
DIPANKOR BORA
|
0414001WL000104
|
DIPANKOR BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343399
|
|
MR DIPANKAR BORAH
|
()
|
|
283
|
GOLAGHAT NORTH
|
AS-14-001-001-003/373
(WEST MISAMORA)
|
0414001000NRG23090420220003835
|
10/04/2022
|
Rajib Bora
|
0414001WL000104
|
Rajib Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343176
|
|
MR RAJIB BORA
|
()
|
|
284
|
GOLAGHAT NORTH
|
AS-14-001-001-003/413
(WEST MISAMORA)
|
0414001000NRG23090420220003839
|
10/04/2022
|
Prakash Borah
|
0414001WL000104
|
Prakash Borah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343374
|
|
MR PRAKASH BORAH
|
()
|
|
285
|
GOLAGHAT NORTH
|
AS-14-001-001-003/84
(WEST MISAMORA)
|
0414001000NRG23090420220003845
|
10/04/2022
|
Suren Boruah
|
0414001WL000104
|
Suren Boruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343390
|
|
MR SUREN BORUAH
|
()
|
|
286
|
GOLAGHAT NORTH
|
AS-14-001-001-003/88
(WEST MISAMORA)
|
0414001000NRG23090420220003849
|
10/04/2022
|
MUKUL HAZARIKA
|
0414001WL000104
|
MUKUL HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343373
|
|
MR MINTU HAZARIKA
|
()
|
|
287
|
GOLAGHAT NORTH
|
AS-14-001-001-003/99-C
(WEST MISAMORA)
|
0414001000NRG23090420220003851
|
10/04/2022
|
PRASANTA BORA
|
0414001WL000104
|
PRASANTA BORA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343371
|
|
MR PRASHANTA KUMAR BORA
|
()
|
|
288
|
GOLAGHAT NORTH
|
AS-14-001-001-007/146-B
(WEST MISAMORA)
|
0414001000NRG23100420220005916
|
10/04/2022
|
ATUL CH DUTTA
|
0414001WL000138
|
ATUL CH DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343395
|
|
MR ATUL CHANDRA DUTTA
|
()
|
|
289
|
GOLAGHAT NORTH
|
AS-14-001-001-007/152
(WEST MISAMORA)
|
0414001000NRG23100420220005917
|
10/04/2022
|
GAUTAM DUTTA
|
0414001WL000138
|
GAUTAM DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343387
|
|
MR UTTAM DUTTA
|
()
|
|
290
|
GOLAGHAT NORTH
|
AS-14-001-001-007/284
(WEST MISAMORA)
|
0414001000NRG23100420220005934
|
10/04/2022
|
Ranjit Bora
|
0414001WL000138
|
Ranjit Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343167
|
|
RANJIT BORA
|
()
|
|
291
|
GOLAGHAT NORTH
|
AS-14-001-001-007/306
(WEST MISAMORA)
|
0414001000NRG23100420220005936
|
10/04/2022
|
BHARAT DUTTA
|
0414001WL000138
|
BHARAT DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343396
|
|
MR BHARAT DUTTA
|
()
|
|
292
|
GOLAGHAT NORTH
|
AS-14-001-001-007/311
(WEST MISAMORA)
|
0414001000NRG23100420220005938
|
10/04/2022
|
MANASH BORA
|
0414001WL000138
|
MANASH BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343254
|
|
MR MANASH BORAH
|
()
|
|
293
|
GOLAGHAT NORTH
|
AS-14-001-001-007/313
(WEST MISAMORA)
|
0414001000NRG23100420220005939
|
10/04/2022
|
PARTHA JYOTI DUTTA
|
0414001WL000138
|
PARTHA JYOTI DUTTA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830343253
|
|
MR PARTHAJYOTI DUTTA
|
()
|
|
294
|
GOLAGHAT NORTH
|
AS-14-001-001-007/317
(WEST MISAMORA)
|
0414001000NRG23100420220005942
|
10/04/2022
|
MADHAB BORA
|
0414001WL000138
|
MADHAB BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343378
|
|
MR MADHAB BORA
|
()
|
|
295
|
GOLAGHAT NORTH
|
AS-14-001-001-007/342
(WEST MISAMORA)
|
0414001000NRG23100420220005947
|
10/04/2022
|
Nogen Munda
|
0414001WL000138
|
Nogen Munda
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343382
|
|
MR NOGEN MUNDA
|
()
|
|
296
|
GOLAGHAT NORTH
|
AS-14-001-001-007/344
(WEST MISAMORA)
|
0414001000NRG23100420220005948
|
10/04/2022
|
Ranjan Kumar Sarmah
|
0414001WL000138
|
Ranjan Kumar Sarmah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343397
|
|
MR RANJAN KUMAR SARMA
|
()
|
|
297
|
GOLAGHAT NORTH
|
AS-14-001-001-007/350
(WEST MISAMORA)
|
0414001000NRG23100420220005949
|
10/04/2022
|
Niren orang
|
0414001WL000138
|
Niren orang
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343389
|
|
MR NIREN URANG
|
()
|
|
298
|
GOLAGHAT NORTH
|
AS-14-001-001-008/158-B
(WEST MISAMORA)
|
0414001000NRG23090420220003866
|
10/04/2022
|
Lolita prasad
|
0414001WL000104
|
Lolita prasad
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830343171
|
|
MRS LOLITA PRASAD
|
()
|
|
299
|
GOLAGHAT NORTH
|
AS-14-001-001-008/23
(WEST MISAMORA)
|
0414001000NRG23090420220003888
|
10/04/2022
|
SUREN BORA
|
0414001WL000104
|
SUREN BORA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830343173
|
|
MRS MANABI BORA
|
()
|
|
300
|
GOLAGHAT NORTH
|
AS-14-001-001-008/26
(WEST MISAMORA)
|
0414001000NRG23090420220003896
|
10/04/2022
|
JOGEN BORA
|
0414001WL000104
|
JOGEN BORA
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2022
|
|
0830343165
|
|
MR DHRUBAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
301
|
GOLAGHAT NORTH
|
AS-14-001-001-003/373
(WEST MISAMORA)
|
0414001000NRG23090420220003836
|
10/04/2022
|
Dibya Jyoti Bora
|
0414001WL000104
|
Dibya Jyoti Bora
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343258
|
|
MR DIBYA JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
302
|
GOLAGHAT NORTH
|
AS-14-001-001-007/193
(WEST MISAMORA)
|
0414001000NRG23100420220005926
|
10/04/2022
|
UTTAM BORAH
|
0414001WL000138
|
UTTAM BORAH
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343154
|
|
UTTAMBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
303
|
GOLAGHAT NORTH
|
AS-14-001-001-008/292
(WEST MISAMORA)
|
0414001000NRG23090420220003902
|
10/04/2022
|
BABUL ALI
|
0414001WL000104
|
BABUL ALI
|
00694
|
NESF0000031
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343164
|
|
BABULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336401
|
336401
|
|
|
|
|
|
|
|