|
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-14-001-001-003/208-B
(WEST MISAMORA)
|
0414001000NRG23110720220120594
|
11/07/2022
|
DIPALI BORA
|
0414001WL007784
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554867
|
|
DIPALI BORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-001-003/210
(WEST MISAMORA)
|
0414001000NRG23110720220120560
|
11/07/2022
|
NIJUMONI HAZARIKA
|
0414001WL007780
|
NIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554917
|
|
NIJUMONI HAZARIKA
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-001-003/28
(WEST MISAMORA)
|
0414001000NRG23110720220120566
|
11/07/2022
|
LILI BORUA
|
0414001WL007781
|
LILI BORUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554869
|
|
LILI BORUA
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-001-003/282-A
(WEST MISAMORA)
|
0414001000NRG23110720220120567
|
11/07/2022
|
BULU BORA
|
0414001WL007781
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554915
|
|
BULU BORA
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-001-003/354
(WEST MISAMORA)
|
0414001000NRG23110720220120573
|
11/07/2022
|
MONIMALA BORA
|
0414001WL007782
|
MONIMALA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554853
|
|
MONIMALA BORA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-001-007/3
(WEST MISAMORA)
|
0414001000NRG23110720220120568
|
11/07/2022
|
REKHA BORA
|
0414001WL007781
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554864
|
|
REKHA BORA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-001-007/4-A
(WEST MISAMORA)
|
0414001000NRG23110720220120597
|
11/07/2022
|
PULIN BORUAH
|
0414001WL007784
|
PULIN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554865
|
|
PULIN BORUAH
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-001-007/52
(WEST MISAMORA)
|
0414001000NRG23110720220120575
|
11/07/2022
|
MOUSUMI HAZARIKA
|
0414001WL007782
|
MOUSUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554875
|
|
MOUSUMI HAZARIKA
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-001-007/89
(WEST MISAMORA)
|
0414001000NRG23110720220120569
|
11/07/2022
|
SONATON DUTTA
|
0414001WL007781
|
SONATON DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554856
|
|
SONATON DUTTA
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-001-007/89-B
(WEST MISAMORA)
|
0414001000NRG23110720220120563
|
11/07/2022
|
LAKHIMAYA DUTTA
|
0414001WL007780
|
LAKHIMAYA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554920
|
|
LAKHIMAYA DUTTA
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-001-007/91
(WEST MISAMORA)
|
0414001000NRG23110720220120576
|
11/07/2022
|
JUNU BORA
|
0414001WL007782
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554861
|
|
JUNU BORA
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44
(EAST MISAMORA)
|
0414001000NRG23100720220118579
|
11/07/2022
|
ANU BORA
|
0414001WL007559
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554874
|
|
ANU BORA
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-002-005/60
(EAST MISAMORA)
|
0414001000NRG23100720220118572
|
11/07/2022
|
JUNMONI DAS
|
0414001WL007558
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554876
|
|
JUNMONI DAS
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-002-005/71
(EAST MISAMORA)
|
0414001000NRG23100720220118574
|
11/07/2022
|
Dipali Das
|
0414001WL007558
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554877
|
|
Dipali Das
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1377
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119255
|
11/07/2022
|
GOPAL HAZARIKA
|
0414001WL007639
|
GOPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554873
|
|
GOPAL HAZARIKA
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1558
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119256
|
11/07/2022
|
Anjali Bora
|
0414001WL007639
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554916
|
|
Anjali Bora
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-005-003/770
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119299
|
11/07/2022
|
Prodip Bora
|
0414001WL007644
|
Prodip Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554919
|
|
Prodip Bora
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1208
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118510
|
11/07/2022
|
Numal Dusad
|
0414001WL007551
|
Numal Dusad
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554918
|
|
Numal Dusad
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1875
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118511
|
11/07/2022
|
mofida begum
|
0414001WL007551
|
mofida begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554872
|
|
mofida begum
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-005-004/86
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118515
|
11/07/2022
|
dilip bora
|
0414001WL007552
|
dilip bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554868
|
|
dilip bora
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-005-005/948-A
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118516
|
11/07/2022
|
Torun Boruah
|
0414001WL007552
|
Torun Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554922
|
|
Torun Boruah
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1164
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119300
|
11/07/2022
|
PARUL DUTTA
|
0414001WL007644
|
PARUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554863
|
|
PARUL DUTTA
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-005-006/124
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119311
|
11/07/2022
|
profully Bora
|
0414001WL007646
|
profully Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554857
|
|
profully Bora
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1266
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119312
|
11/07/2022
|
Sashi Bora
|
0414001WL007646
|
Sashi Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554854
|
|
Sashi Bora
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1328
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119301
|
11/07/2022
|
PUTUL BORA
|
0414001WL007644
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554862
|
|
PUTUL BORA
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1882
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119313
|
11/07/2022
|
DEBESWARI BORA
|
0414001WL007646
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554860
|
|
DEBESWARI BORA
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-005-006/19
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119360
|
11/07/2022
|
Mridul Baruah
|
0414001WL007656
|
Mridul Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554855
|
|
Mridul Baruah
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-005-006/383
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119302
|
11/07/2022
|
Moheswar Bora
|
0414001WL007644
|
Moheswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554921
|
|
Moheswar Bora
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-005-008/1874
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118512
|
11/07/2022
|
manju bhuyan
|
0414001WL007551
|
manju bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554870
|
|
manju bhuyan
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-005-008/260
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118517
|
11/07/2022
|
NIJAMUDDIN AHMED
|
0414001WL007552
|
NIJAMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554858
|
|
NIJAMUDDIN AHMED
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-005-008/266
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118513
|
11/07/2022
|
JIARUL ALI
|
0414001WL007551
|
JIARUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554859
|
|
JIARUL ALI
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-005-008/281
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118514
|
11/07/2022
|
rahim ali
|
0414001WL007551
|
rahim ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554866
|
|
rahim ali
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-005-008/646
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118518
|
11/07/2022
|
mamina begum
|
0414001WL007552
|
mamina begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554871
|
|
mamina begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-001-007/104
(WEST MISAMORA)
|
0414001000NRG23110720220120595
|
11/07/2022
|
MONJU HAZARIKA
|
0414001WL007784
|
MONJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554907
|
|
MONJU HAZARIKA
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-001-007/104-A
(WEST MISAMORA)
|
0414001000NRG23110720220120596
|
11/07/2022
|
ILA Hazarika
|
0414001WL007784
|
ILA Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554908
|
|
ILA Hazarika
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-005-006/103
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119317
|
11/07/2022
|
Dilip Bora
|
0414001WL007647
|
Dilip Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554905
|
|
Dilip Bora
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1186
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119318
|
11/07/2022
|
NOREN BORA
|
0414001WL007647
|
NOREN BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554904
|
|
NOREN BORA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-005-006/120
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119319
|
11/07/2022
|
Anil Bora
|
0414001WL007647
|
Anil Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554911
|
|
Anil Bora
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-005-006/121
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119320
|
11/07/2022
|
MONTU BORA
|
0414001WL007647
|
MONTU BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554906
|
|
MONTU BORA
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-005-006/671
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119259
|
11/07/2022
|
Dipali Bora
|
0414001WL007639
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554912
|
|
Dipali Bora
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-005-008/229
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119361
|
11/07/2022
|
Eyakub Ali
|
0414001WL007656
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554909
|
|
Eyakub Ali
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-005-008/289
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119314
|
11/07/2022
|
JUBEDA KHATUN
|
0414001WL007646
|
JUBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554910
|
|
JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-001-007/94
(WEST MISAMORA)
|
0414001000NRG23110720220120564
|
11/07/2022
|
DIPAK BARUAH
|
0414001WL007780
|
DIPAK BARUAH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554815
|
|
DIPAK BARUAH
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-002-005/99
(EAST MISAMORA)
|
0414001000NRG23100720220118562
|
11/07/2022
|
Bhaity Borah
|
0414001WL007557
|
Bhaity Borah
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554781
|
|
Bhaity Borah
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1274
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119297
|
11/07/2022
|
Ranjit Hazarika
|
0414001WL007644
|
Ranjit Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554780
|
|
Ranjit Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-001-003/119
(WEST MISAMORA)
|
0414001000NRG23110720220120559
|
11/07/2022
|
DIPKUMAR BORA
|
0414001WL007780
|
DIPKUMAR BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554814
|
|
DIPKUMAR BORA
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-001-003/159
(WEST MISAMORA)
|
0414001000NRG23110720220120571
|
11/07/2022
|
PORESH BORA
|
0414001WL007782
|
PORESH BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554796
|
|
PORESH BORA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-001-003/203
(WEST MISAMORA)
|
0414001000NRG23110720220120591
|
11/07/2022
|
PUNARAM BORA
|
0414001WL007784
|
PUNARAM BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554828
|
|
PUNARAM BORA
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-001-003/203-A
(WEST MISAMORA)
|
0414001000NRG23110720220120592
|
11/07/2022
|
NORESWAR BORA
|
0414001WL007784
|
NORESWAR BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554795
|
|
NORESWAR BORA
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-001-003/208-B
(WEST MISAMORA)
|
0414001000NRG23110720220120593
|
11/07/2022
|
Bhogeswar Bora
|
0414001WL007784
|
Bhogeswar Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554798
|
|
Bhogeswar Bora
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-001-003/212
(WEST MISAMORA)
|
0414001000NRG23110720220120561
|
11/07/2022
|
Ajit Bora
|
0414001WL007780
|
Ajit Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554797
|
|
Ajit Bora
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-001-003/249
(WEST MISAMORA)
|
0414001000NRG23110720220120562
|
11/07/2022
|
PRODIP BORA
|
0414001WL007780
|
PRODIP BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554829
|
|
PRODIP BORA
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-001-003/277-A
(WEST MISAMORA)
|
0414001000NRG23110720220120572
|
11/07/2022
|
DIPA BORUAH
|
0414001WL007782
|
DIPA BORUAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554790
|
|
DIPA BORUAH
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-001-003/348
(WEST MISAMORA)
|
0414001000NRG23110720220119531
|
11/07/2022
|
NABAJIT BORA
|
0414001WL007678
|
NABAJIT BORA
|
00354
|
PUNB0064120
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136554779
|
|
NABAJIT BORA
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-001-003/38-B
(WEST MISAMORA)
|
0414001000NRG23110720220120574
|
11/07/2022
|
RAJEN BARUAH
|
0414001WL007782
|
RAJEN BARUAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554794
|
|
RAJEN BARUAH
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-001-003/58
(WEST MISAMORA)
|
0414001000NRG23110720220119533
|
11/07/2022
|
BUBUL HAZARIKA
|
0414001WL007678
|
BUBUL HAZARIKA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554812
|
|
BUBUL HAZARIKA
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-001-003/76
(WEST MISAMORA)
|
0414001000NRG23110720220119534
|
11/07/2022
|
AMAL BORUAH
|
0414001WL007678
|
AMAL BORUAH
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554813
|
|
AMAL BORUAH
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-001-003/85
(WEST MISAMORA)
|
0414001000NRG23110720220119535
|
11/07/2022
|
ANANTA HAZARIKA
|
0414001WL007678
|
ANANTA HAZARIKA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554827
|
|
ANANTA HAZARIKA
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-001-007/91-A
(WEST MISAMORA)
|
0414001000NRG23110720220120570
|
11/07/2022
|
DHANADA BORA
|
0414001WL007781
|
DHANADA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554847
|
|
DHANADA BORA
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6113
(EAST MISAMORA)
|
0414001000NRG23100720220118519
|
11/07/2022
|
ASHOK MIRDHA
|
0414001WL007553
|
ASHOK MIRDHA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554784
|
|
ASHOK MIRDHA
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-002-005/1-B
(EAST MISAMORA)
|
0414001000NRG23100720220118535
|
11/07/2022
|
BOKUL SAIKIA
|
0414001WL007555
|
BOKUL SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554833
|
|
BOKUL SAIKIA
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-002-005/22
(EAST MISAMORA)
|
0414001000NRG23100720220118529
|
11/07/2022
|
Horen Saikia
|
0414001WL007554
|
Horen Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554820
|
|
Horen Saikia
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-002-005/27-A
(EAST MISAMORA)
|
0414001000NRG23100720220118564
|
11/07/2022
|
NRIPEN HAZARIKA
|
0414001WL007558
|
NRIPEN HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554836
|
|
NRIPEN HAZARIKA
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-002-005/29
(EAST MISAMORA)
|
0414001000NRG23100720220118545
|
11/07/2022
|
DHANAMAI BHARALI
|
0414001WL007556
|
DHANAMAI BHARALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554792
|
|
DHANAMAI BHARALI
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-002-005/30
(EAST MISAMORA)
|
0414001000NRG23100720220118546
|
11/07/2022
|
Bhaskorjyoti Bora
|
0414001WL007556
|
Bhaskorjyoti Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554804
|
|
Bhaskorjyoti Bora
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-002-005/30
(EAST MISAMORA)
|
0414001000NRG23100720220118547
|
11/07/2022
|
MOMI BORA
|
0414001WL007556
|
MOMI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554838
|
|
MOMI BORA
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-002-005/33
(EAST MISAMORA)
|
0414001000NRG23100720220118538
|
11/07/2022
|
Bijit Bora
|
0414001WL007555
|
Bijit Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554824
|
|
Bijit Bora
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-002-005/33
(EAST MISAMORA)
|
0414001000NRG23100720220118539
|
11/07/2022
|
Ranju Bora
|
0414001WL007555
|
Ranju Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554818
|
|
Ranju Bora
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-002-005/34
(EAST MISAMORA)
|
0414001000NRG23100720220118575
|
11/07/2022
|
JAYANTA BORA
|
0414001WL007559
|
JAYANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554821
|
|
JAYANTA BORA
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-002-005/38-A
(EAST MISAMORA)
|
0414001000NRG23100720220118541
|
11/07/2022
|
MANJU HAZARIKA
|
0414001WL007555
|
MANJU HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554835
|
|
MANJU HAZARIKA
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-002-005/38-A
(EAST MISAMORA)
|
0414001000NRG23100720220118540
|
11/07/2022
|
PRASANTA BORA
|
0414001WL007555
|
PRASANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554806
|
|
PRASANTA BORA
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-002-005/40-B
(EAST MISAMORA)
|
0414001000NRG23100720220118576
|
11/07/2022
|
AJIT BORA
|
0414001WL007559
|
AJIT BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554832
|
|
AJIT BORA
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-002-005/40-B
(EAST MISAMORA)
|
0414001000NRG23100720220118577
|
11/07/2022
|
Manju Bora
|
0414001WL007559
|
Manju Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554834
|
|
Manju Bora
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-002-005/42
(EAST MISAMORA)
|
0414001000NRG23100720220118566
|
11/07/2022
|
ANIL BORA
|
0414001WL007558
|
ANIL BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554801
|
|
ANIL BORA
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-002-005/42
(EAST MISAMORA)
|
0414001000NRG23100720220118565
|
11/07/2022
|
Anil Bora
|
0414001WL007558
|
Anil Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554802
|
|
Anil Bora
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44
(EAST MISAMORA)
|
0414001000NRG23100720220118578
|
11/07/2022
|
LALIT BORAH
|
0414001WL007559
|
LALIT BORAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554803
|
|
LALIT BORAH
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44-A
(EAST MISAMORA)
|
0414001000NRG23100720220118568
|
11/07/2022
|
BIREN HAZARIKA
|
0414001WL007558
|
BIREN HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554841
|
|
BIREN HAZARIKA
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44-A
(EAST MISAMORA)
|
0414001000NRG23100720220118567
|
11/07/2022
|
JADU HAZARIKA
|
0414001WL007558
|
JADU HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554823
|
|
JADU HAZARIKA
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44-B
(EAST MISAMORA)
|
0414001000NRG23100720220118530
|
11/07/2022
|
PULIN BORA
|
0414001WL007554
|
PULIN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554846
|
|
PULIN BORA
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-002-005/48
(EAST MISAMORA)
|
0414001000NRG23100720220118548
|
11/07/2022
|
KAMAL DAS
|
0414001WL007556
|
KAMAL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554808
|
|
KAMAL DAS
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-002-005/49-A
(EAST MISAMORA)
|
0414001000NRG23100720220118556
|
11/07/2022
|
DILIP DAS
|
0414001WL007557
|
DILIP DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554816
|
|
DILIP DAS
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-002-005/5
(EAST MISAMORA)
|
0414001000NRG23100720220118580
|
11/07/2022
|
Ranjit Saikia
|
0414001WL007559
|
Ranjit Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554799
|
|
Ranjit Saikia
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51
(EAST MISAMORA)
|
0414001000NRG23100720220118570
|
11/07/2022
|
BHANI DAS
|
0414001WL007558
|
BHANI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136554849
|
No Such Account
|
|
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51
(EAST MISAMORA)
|
0414001000NRG23100720220118569
|
11/07/2022
|
SIMANTA DAS
|
0414001WL007558
|
SIMANTA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554819
|
|
SIMANTA DAS
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51-B
(EAST MISAMORA)
|
0414001000NRG23100720220118557
|
11/07/2022
|
NILA DAS
|
0414001WL007557
|
NILA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554809
|
|
NILA DAS
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-002-005/51-B
(EAST MISAMORA)
|
0414001000NRG23100720220118558
|
11/07/2022
|
PRATIVA DAS
|
0414001WL007557
|
PRATIVA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136554852
|
No Such Account
|
|
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-002-005/5133
(EAST MISAMORA)
|
0414001000NRG23100720220118522
|
11/07/2022
|
ASHMA BEGUM
|
0414001WL007553
|
ASHMA BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554843
|
|
ASHMA BEGUM
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-002-005/53-A
(EAST MISAMORA)
|
0414001000NRG23100720220118523
|
11/07/2022
|
SANJIB DAS
|
0414001WL007553
|
SANJIB DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554810
|
|
SANJIB DAS
|
()
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-002-005/57-A
(EAST MISAMORA)
|
0414001000NRG23100720220118531
|
11/07/2022
|
NOKUL DAS
|
0414001WL007554
|
NOKUL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554825
|
|
NOKUL DAS
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-002-005/58
(EAST MISAMORA)
|
0414001000NRG23100720220118542
|
11/07/2022
|
GOBINDRA DAS
|
0414001WL007555
|
GOBINDRA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554817
|
|
GOBINDRA DAS
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-002-005/59
(EAST MISAMORA)
|
0414001000NRG23100720220118550
|
11/07/2022
|
NITUL DAS
|
0414001WL007556
|
NITUL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554811
|
|
NITUL DAS
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-002-005/59
(EAST MISAMORA)
|
0414001000NRG23100720220118551
|
11/07/2022
|
SORUDHAN DAS
|
0414001WL007556
|
SORUDHAN DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554783
|
|
SORUDHAN DAS
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-002-005/60
(EAST MISAMORA)
|
0414001000NRG23100720220118571
|
11/07/2022
|
SARUMAI DAS
|
0414001WL007558
|
SARUMAI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554800
|
|
SARUMAI DAS
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-002-005/61-A
(EAST MISAMORA)
|
0414001000NRG23100720220118525
|
11/07/2022
|
ILI DAS
|
0414001WL007553
|
ILI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136554851
|
No Such Account
|
|
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-002-005/67-A
(EAST MISAMORA)
|
0414001000NRG23100720220118534
|
11/07/2022
|
ANADA DAS
|
0414001WL007554
|
ANADA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136554848
|
No Such Account
|
|
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-002-005/67-A
(EAST MISAMORA)
|
0414001000NRG23100720220118533
|
11/07/2022
|
SARUPONA DAS
|
0414001WL007554
|
SARUPONA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554805
|
|
SARUPONA DAS
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-002-005/69-A
(EAST MISAMORA)
|
0414001000NRG23100720220118526
|
11/07/2022
|
RANUMAI DAS
|
0414001WL007553
|
RANUMAI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554826
|
|
RANUMAI DAS
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-002-005/70-B
(EAST MISAMORA)
|
0414001000NRG23100720220118552
|
11/07/2022
|
DHORMENDRA DAS
|
0414001WL007556
|
DHORMENDRA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554822
|
|
DHORMENDRA DAS
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-002-005/71
(EAST MISAMORA)
|
0414001000NRG23100720220118573
|
11/07/2022
|
Jiten Das
|
0414001WL007558
|
Jiten Das
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554793
|
|
Jiten Das
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-002-005/78
(EAST MISAMORA)
|
0414001000NRG23100720220118582
|
11/07/2022
|
BIPUL DAS
|
0414001WL007559
|
BIPUL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554831
|
|
BIPUL DAS
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-002-005/89-C
(EAST MISAMORA)
|
0414001000NRG23100720220118544
|
11/07/2022
|
REKHA BORA
|
0414001WL007555
|
REKHA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554839
|
|
REKHA BORA
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-002-005/90-A
(EAST MISAMORA)
|
0414001000NRG23100720220118560
|
11/07/2022
|
RICHAMONI MAHANTA
|
0414001WL007557
|
RICHAMONI MAHANTA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3136554850
|
No Such Account
|
|
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-002-005/94-B
(EAST MISAMORA)
|
0414001000NRG23100720220118561
|
11/07/2022
|
KONMAI BORA
|
0414001WL007557
|
KONMAI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554807
|
|
KONMAI BORA
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-002-006/124-D
(EAST MISAMORA)
|
0414001000NRG23100720220118554
|
11/07/2022
|
Anima Dutta
|
0414001WL007556
|
Anima Dutta
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554840
|
|
Anima Dutta
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-005-001/1466
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119321
|
11/07/2022
|
bhanu kalita
|
0414001WL007648
|
bhanu kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554789
|
|
bhanu kalita
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-005-001/1879
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119351
|
11/07/2022
|
RAJU KALITA
|
0414001WL007654
|
RAJU KALITA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554837
|
|
RAJU KALITA
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-005-001/601
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119309
|
11/07/2022
|
Dilip Kalita
|
0414001WL007646
|
Dilip Kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554926
|
|
Dilip Kalita
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-005-001/708
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119315
|
11/07/2022
|
Nakul Kalita
|
0414001WL007647
|
Nakul Kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554785
|
|
Nakul Kalita
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-005-002/1396
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119322
|
11/07/2022
|
PRASANTA KATAKI
|
0414001WL007648
|
PRASANTA KATAKI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554924
|
|
PRASANTA KATAKI
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-005-002/1881
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119254
|
11/07/2022
|
MAKHAN BORA
|
0414001WL007639
|
MAKHAN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554844
|
|
MAKHAN BORA
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-005-002/611
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119316
|
11/07/2022
|
Ajit Bora
|
0414001WL007647
|
Ajit Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554830
|
|
Ajit Bora
|
()
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-005-003/137
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119260
|
11/07/2022
|
Nakul Bora
|
0414001WL007640
|
Nakul Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554787
|
|
Nakul Bora
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1372
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119261
|
11/07/2022
|
pradip bora
|
0414001WL007640
|
pradip bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554791
|
|
pradip bora
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1638
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119298
|
11/07/2022
|
Pranab Bora
|
0414001WL007644
|
Pranab Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554923
|
|
Pranab Bora
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1690
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119262
|
11/07/2022
|
JITU BORA
|
0414001WL007640
|
JITU BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554782
|
|
JITU BORA
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1764
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119310
|
11/07/2022
|
babadhon bora
|
0414001WL007646
|
babadhon bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554925
|
|
babadhon bora
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1873
(MADHYA MISSAMORA)
|
0414001000NRG23100720220118509
|
11/07/2022
|
bhuchitra hazarika
|
0414001WL007551
|
bhuchitra hazarika
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554842
|
|
bhuchitra hazarika
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-005-003/531
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119263
|
11/07/2022
|
Rajen Bora
|
0414001WL007640
|
Rajen Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554845
|
|
Rajen Bora
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-005-003/758
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119257
|
11/07/2022
|
RUBUL BORA
|
0414001WL007639
|
RUBUL BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554788
|
|
RUBUL BORA
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-005-003/779
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119264
|
11/07/2022
|
DUDUMONI BORA
|
0414001WL007640
|
DUDUMONI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554786
|
|
DUDUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166025
|
166025
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-001-003/101-A
(WEST MISAMORA)
|
0414001000NRG23110720220119525
|
11/07/2022
|
POLASH JYOTI BORA
|
0414001WL007678
|
POLASH JYOTI BORA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554890
|
|
MR POLAS JYOTI BORA
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-001-003/102
(WEST MISAMORA)
|
0414001000NRG23110720220119526
|
11/07/2022
|
Arun Bora
|
0414001WL007678
|
Arun Bora
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554886
|
|
MR ARUN BORA
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-001-003/110-A
(WEST MISAMORA)
|
0414001000NRG23110720220119527
|
11/07/2022
|
PROBHAT BORA
|
0414001WL007678
|
PROBHAT BORA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554880
|
|
MR PROBHAT BORAH
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-001-003/111
(WEST MISAMORA)
|
0414001000NRG23110720220119528
|
11/07/2022
|
NORENDRA NATH BORA
|
0414001WL007678
|
NORENDRA NATH BORA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554895
|
|
MR NAREN BORA
|
()
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-001-003/129
(WEST MISAMORA)
|
0414001000NRG23110720220120565
|
11/07/2022
|
BIMAL BORA
|
0414001WL007781
|
BIMAL BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554883
|
|
MR BIMAN BORA
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-001-003/337
(WEST MISAMORA)
|
0414001000NRG23110720220119529
|
11/07/2022
|
ADITYA BORA
|
0414001WL007678
|
ADITYA BORA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554881
|
|
MR ADITYA BORAH
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-001-003/338
(WEST MISAMORA)
|
0414001000NRG23110720220119530
|
11/07/2022
|
POBITRA HAZARIKA
|
0414001WL007678
|
POBITRA HAZARIKA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554913
|
|
MR POBITRA HAZARIKA
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-001-003/396
(WEST MISAMORA)
|
0414001000NRG23110720220119532
|
11/07/2022
|
PRAFULLA BORA
|
0414001WL007678
|
PRAFULLA BORA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554878
|
|
MR PROFULLA BORA
|
()
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-001-003/99-A
(WEST MISAMORA)
|
0414001000NRG23110720220119536
|
11/07/2022
|
JITU RANJAN BORA
|
0414001WL007678
|
JITU RANJAN BORA
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136554893
|
|
MR JITU RANJAN BORA
|
()
|
|
130
|
GOLAGHAT NORTH
|
AS-14-001-001-003/99-C
(WEST MISAMORA)
|
0414001000NRG23110720220119537
|
11/07/2022
|
PRASANTA BORA
|
0414001WL007678
|
PRASANTA BORA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136554896
|
|
MR PRASHANTA KUMAR BORA
|
()
|
|
131
|
GOLAGHAT NORTH
|
AS-14-001-002-005/1-B
(EAST MISAMORA)
|
0414001000NRG23100720220118536
|
11/07/2022
|
MILU SAIKIA
|
0414001WL007555
|
MILU SAIKIA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554888
|
|
MRS MILU SAIKIA
|
()
|
|
132
|
GOLAGHAT NORTH
|
AS-14-001-002-005/10-B
(EAST MISAMORA)
|
0414001000NRG23100720220118527
|
11/07/2022
|
JAMUNA BORA
|
0414001WL007554
|
JAMUNA BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554897
|
|
MS JAMUNA BORA
|
()
|
|
133
|
GOLAGHAT NORTH
|
AS-14-001-002-005/119-A
(EAST MISAMORA)
|
0414001000NRG23100720220118528
|
11/07/2022
|
HALIMA KHATUN
|
0414001WL007554
|
HALIMA KHATUN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554902
|
|
MRS HALIMA KHATUN
|
()
|
|
134
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138
(EAST MISAMORA)
|
0414001000NRG23100720220118537
|
11/07/2022
|
HIRAMAI BUGUM
|
0414001WL007555
|
HIRAMAI BUGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554889
|
|
MRS HIRAMAI BEGUM
|
()
|
|
135
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138-A
(EAST MISAMORA)
|
0414001000NRG23100720220118520
|
11/07/2022
|
JERINA BEGUM
|
0414001WL007553
|
JERINA BEGUM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554882
|
|
JERINA BEGUM
|
()
|
|
136
|
GOLAGHAT NORTH
|
AS-14-001-002-005/27-A
(EAST MISAMORA)
|
0414001000NRG23100720220118563
|
11/07/2022
|
RUPALI HAZARIKA
|
0414001WL007558
|
RUPALI HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554894
|
|
MRS RUPALI HAZARIKA
|
()
|
|
137
|
GOLAGHAT NORTH
|
AS-14-001-002-005/48
(EAST MISAMORA)
|
0414001000NRG23100720220118549
|
11/07/2022
|
NITUMANI DAS
|
0414001WL007556
|
NITUMANI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554900
|
|
MRS NITUMANI DAS
|
()
|
|
138
|
GOLAGHAT NORTH
|
AS-14-001-002-005/5133
(EAST MISAMORA)
|
0414001000NRG23100720220118521
|
11/07/2022
|
FARUK HUSSAIN
|
0414001WL007553
|
FARUK HUSSAIN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554885
|
|
MR FARUK HUSSAIN
|
()
|
|
139
|
GOLAGHAT NORTH
|
AS-14-001-002-005/5134
(EAST MISAMORA)
|
0414001000NRG23100720220118581
|
11/07/2022
|
NEKIB KHAN
|
0414001WL007559
|
NEKIB KHAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554884
|
|
MR NEKIB KHAN
|
()
|
|
140
|
GOLAGHAT NORTH
|
AS-14-001-002-005/53-A
(EAST MISAMORA)
|
0414001000NRG23100720220118524
|
11/07/2022
|
SURAVI DAS
|
0414001WL007553
|
SURAVI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554898
|
|
MS SURAVI DAS
|
()
|
|
141
|
GOLAGHAT NORTH
|
AS-14-001-002-005/57-A
(EAST MISAMORA)
|
0414001000NRG23100720220118532
|
11/07/2022
|
JOSHNA DAS
|
0414001WL007554
|
JOSHNA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554891
|
|
MRS JOSHNA DAS
|
()
|
|
142
|
GOLAGHAT NORTH
|
AS-14-001-002-005/70-B
(EAST MISAMORA)
|
0414001000NRG23100720220118553
|
11/07/2022
|
BOHAGI DAS
|
0414001WL007556
|
BOHAGI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554887
|
|
MRS BOHAGI DAS
|
()
|
|
143
|
GOLAGHAT NORTH
|
AS-14-001-002-005/78
(EAST MISAMORA)
|
0414001000NRG23100720220118583
|
11/07/2022
|
REKHA DAS
|
0414001WL007559
|
REKHA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554901
|
|
MRS REKHA DAS
|
()
|
|
144
|
GOLAGHAT NORTH
|
AS-14-001-002-005/89-C
(EAST MISAMORA)
|
0414001000NRG23100720220118543
|
11/07/2022
|
MONTU BORAH
|
0414001WL007555
|
MONTU BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554892
|
|
MR MONTU BORAH
|
()
|
|
145
|
GOLAGHAT NORTH
|
AS-14-001-002-005/90-A
(EAST MISAMORA)
|
0414001000NRG23100720220118559
|
11/07/2022
|
SURJYA KUMAR MAHANTA
|
0414001WL007557
|
SURJYA KUMAR MAHANTA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554879
|
|
MR SURJYA KUMAR MAHANTA
|
()
|
|
146
|
GOLAGHAT NORTH
|
AS-14-001-005-003/780
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119265
|
11/07/2022
|
DIPAN HAZARIKA
|
0414001WL007640
|
DIPAN HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554914
|
|
DIPEN HAZARIKA
|
()
|
|
147
|
GOLAGHAT NORTH
|
AS-14-001-005-006/659
(MADHYA MISSAMORA)
|
0414001000NRG23110720220119258
|
11/07/2022
|
suren bora
|
0414001WL007639
|
suren bora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554899
|
|
SHRI SUREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
148
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138-B
(EAST MISAMORA)
|
0414001000NRG23100720220118555
|
11/07/2022
|
MD MERAJ ALI
|
0414001WL007557
|
MD MERAJ ALI
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136554903
|
|
MD MERAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320600
|
320600
|
|
|
|
|
|
|
|