|
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)
|
0414001000NRG23151020220247483
|
16/10/2022
|
DILIP SAHU
|
0414001WL023676
|
DILIP SAHU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/10/2022
|
|
5811595569
|
|
DILIP SAHU
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-001-001/740
(WEST MISAMORA)
|
0414001000NRG23151020220247484
|
16/10/2022
|
BHULA DUSAD
|
0414001WL023676
|
BHULA DUSAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811595666
|
|
BHULA DUSAD
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-001-002/386-A
(WEST MISAMORA)
|
0414001000NRG23161020220247698
|
16/10/2022
|
GITA MUDI
|
0414001WL023715
|
GITA MUDI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811595572
|
|
GITA MUDI
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-001-002/538-B
(WEST MISAMORA)
|
0414001000NRG23151020220247486
|
16/10/2022
|
RINA MODI
|
0414001WL023676
|
RINA MODI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811595587
|
|
RINA MODI
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-001-002/587
(WEST MISAMORA)
|
0414001000NRG23151020220247488
|
16/10/2022
|
Kalpana Nagbonshi
|
0414001WL023676
|
Kalpana Nagbonshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811595653
|
|
Kalpana Nagbonshi
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-001-002/589
(WEST MISAMORA)
|
0414001000NRG23161020220247700
|
16/10/2022
|
Ajit Nagbonshi
|
0414001WL023715
|
Ajit Nagbonshi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/10/2022
|
|
5811595655
|
|
Ajit Nagbonshi
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-001-003/210
(WEST MISAMORA)
|
0414001000NRG23151020220247489
|
16/10/2022
|
NIJUMONI HAZARIKA
|
0414001WL023677
|
NIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595579
|
|
NIJUMONI HAZARIKA
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-001-003/28
(WEST MISAMORA)
|
0414001000NRG23151020220247497
|
16/10/2022
|
LILI BORUA
|
0414001WL023678
|
LILI BORUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595595
|
|
LILI BORUA
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-001-003/282-A
(WEST MISAMORA)
|
0414001000NRG23151020220247498
|
16/10/2022
|
BULU BORA
|
0414001WL023678
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595660
|
|
BULU BORA
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-001-003/408
(WEST MISAMORA)
|
0414001000NRG23151020220247502
|
16/10/2022
|
ABANTI BORA
|
0414001WL023679
|
ABANTI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595570
|
|
ABANTI BORA
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-001-003/454
(WEST MISAMORA)
|
0414001000NRG23151020220247509
|
16/10/2022
|
DULU MUNDA
|
0414001WL023680
|
DULU MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595657
|
|
DULU MUNDA
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-001-007/21
(WEST MISAMORA)
|
0414001000NRG23151020220247505
|
16/10/2022
|
Arun Hazarika
|
0414001WL023679
|
Arun Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595663
|
|
Arun Hazarika
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-001-007/21-A
(WEST MISAMORA)
|
0414001000NRG23151020220247493
|
16/10/2022
|
NIPEN HAZARIKA
|
0414001WL023677
|
NIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595629
|
|
NIPEN HAZARIKA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-001-007/3
(WEST MISAMORA)
|
0414001000NRG23151020220247500
|
16/10/2022
|
REKHA BORA
|
0414001WL023678
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595665
|
|
REKHA BORA
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-001-007/60-A
(WEST MISAMORA)
|
0414001000NRG23151020220247494
|
16/10/2022
|
NIBHA BORA
|
0414001WL023677
|
NIBHA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595658
|
|
NIBHA BORA
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-001-007/72
(WEST MISAMORA)
|
0414001000NRG23151020220247512
|
16/10/2022
|
JAGAT BORA
|
0414001WL023680
|
JAGAT BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595565
|
|
JAGAT BORA
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-003-003/285
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247541
|
16/10/2022
|
RINA CHARAH
|
0414001WL023686
|
RINA CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595566
|
|
RINA CHARAH
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-003-007/154
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247548
|
16/10/2022
|
Bhan Bora
|
0414001WL023686
|
Bhan Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595630
|
|
Bhan Bora
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-003-007/154
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247547
|
16/10/2022
|
Jogeswar Bora
|
0414001WL023686
|
Jogeswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595567
|
|
Jogeswar Bora
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-003-008/373
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247558
|
16/10/2022
|
JUNTI HAZARIKA
|
0414001WL023688
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595596
|
|
JUNTI HAZARIKA
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-003-008/373
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247557
|
16/10/2022
|
USHANTA HAZARIKA
|
0414001WL023688
|
USHANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595568
|
|
USHANTA HAZARIKA
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-004-004/601
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247609
|
16/10/2022
|
Raghunath Roy
|
0414001WL023695
|
Raghunath Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595598
|
|
Raghunath Roy
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-004-006/213
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247515
|
16/10/2022
|
Hiramoti pegu
|
0414001WL023682
|
Hiramoti pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595628
|
|
Hiramoti pegu
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-004-010/110
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247614
|
16/10/2022
|
Prabin kalita
|
0414001WL023695
|
Prabin kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595597
|
|
Prabin kalita
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-005-003/512
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247574
|
16/10/2022
|
Amrit Jyoti Hazarika
|
0414001WL023692
|
Amrit Jyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595578
|
|
Amrit Jyoti Hazarika
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-005-003/742
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247565
|
16/10/2022
|
Prasanta Hazarika
|
0414001WL023691
|
Prasanta Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595586
|
|
Prasanta Hazarika
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1885
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247593
|
16/10/2022
|
CHALEMA KHATUN
|
0414001WL023694
|
CHALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595659
|
|
CHALEMA KHATUN
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1901
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247594
|
16/10/2022
|
CHAJIRON NISHA
|
0414001WL023694
|
CHAJIRON NISHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595664
|
|
CHAJIRON NISHA
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1903
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247595
|
16/10/2022
|
rusena begum
|
0414001WL023694
|
rusena begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595656
|
|
rusena begum
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1905
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247597
|
16/10/2022
|
TEHERUN NISSA
|
0414001WL023694
|
TEHERUN NISSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595654
|
|
TEHERUN NISSA
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-005-004/309
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247598
|
16/10/2022
|
akhter AHMED
|
0414001WL023694
|
akhter AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595672
|
|
akhter AHMED
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-005-004/322
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247578
|
16/10/2022
|
mato robidas
|
0414001WL023692
|
mato robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595571
|
|
mato robidas
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-005-004/322
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247577
|
16/10/2022
|
PONA RABIDAS
|
0414001WL023692
|
PONA RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595584
|
|
PONA RABIDAS
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-005-004/332
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247599
|
16/10/2022
|
Naren Robidas
|
0414001WL023694
|
Naren Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595582
|
|
Naren Robidas
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1078
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247600
|
16/10/2022
|
Hussain Ali
|
0414001WL023694
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595676
|
|
Hussain Ali
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1299
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247582
|
16/10/2022
|
Jitumoni Bharali
|
0414001WL023693
|
Jitumoni Bharali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595667
|
|
Jitumoni Bharali
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1331
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247584
|
16/10/2022
|
MUKUL DUTTA
|
0414001WL023693
|
MUKUL DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595668
|
|
MUKUL DUTTA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1331
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247583
|
16/10/2022
|
Mukul Dutta
|
0414001WL023693
|
Mukul Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595669
|
|
Mukul Dutta
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1836
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247585
|
16/10/2022
|
SANATON BHUMIJ
|
0414001WL023693
|
SANATON BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595577
|
|
SANATON BHUMIJ
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1899
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247586
|
16/10/2022
|
sikhamoni bora
|
0414001WL023693
|
sikhamoni bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595573
|
|
sikhamoni bora
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-005-005/409
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247567
|
16/10/2022
|
RANJIT DUTTA
|
0414001WL023691
|
RANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595670
|
|
RANJIT DUTTA
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-005-005/425
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247587
|
16/10/2022
|
RAJU BAWRI
|
0414001WL023693
|
RAJU BAWRI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595662
|
|
RAJU BAWRI
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-005-005/790
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247589
|
16/10/2022
|
Prakash Dutta
|
0414001WL023693
|
Prakash Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595674
|
|
Prakash Dutta
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-005-005/820
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247590
|
16/10/2022
|
Anima Bora
|
0414001WL023693
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595580
|
|
Anima Bora
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1130
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247568
|
16/10/2022
|
Ripun Dutta
|
0414001WL023691
|
Ripun Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595594
|
|
Ripun Dutta
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1265
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247579
|
16/10/2022
|
Diganta Baruah
|
0414001WL023692
|
Diganta Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595585
|
|
Diganta Baruah
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1332
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247569
|
16/10/2022
|
Janmoni Boruah
|
0414001WL023691
|
Janmoni Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595583
|
|
Janmoni Boruah
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-005-006/25
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247580
|
16/10/2022
|
Dibya Joti Baruah
|
0414001WL023692
|
Dibya Joti Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595671
|
|
Dibya Joti Baruah
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-005-006/27
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247571
|
16/10/2022
|
lakshmi borua
|
0414001WL023691
|
lakshmi borua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595575
|
|
lakshmi borua
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-005-006/27
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247570
|
16/10/2022
|
Paban Baruah
|
0414001WL023691
|
Paban Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595581
|
|
Paban Baruah
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-005-008/1074
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247601
|
16/10/2022
|
PUNYESWAR RABIDAS
|
0414001WL023694
|
PUNYESWAR RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595574
|
|
PUNYESWAR RABIDAS
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-005-008/268
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247602
|
16/10/2022
|
Samiur Rahman
|
0414001WL023694
|
Samiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595576
|
|
Samiur Rahman
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-005-008/355
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247603
|
16/10/2022
|
Jamaluddin Ahmed
|
0414001WL023694
|
Jamaluddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595593
|
|
Jamaluddin Ahmed
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-005-008/356
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247572
|
16/10/2022
|
BOBITA ROBIDAS
|
0414001WL023691
|
BOBITA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595673
|
|
BOBITA ROBIDAS
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-005-008/645
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247605
|
16/10/2022
|
lalamoti disad
|
0414001WL023694
|
lalamoti disad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595661
|
|
lalamoti disad
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-005-008/884
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247606
|
16/10/2022
|
Shahida Begum
|
0414001WL023694
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595675
|
|
Shahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-001-003/407
(WEST MISAMORA)
|
0414001000NRG23151020220247501
|
16/10/2022
|
Naren robi das
|
0414001WL023679
|
Naren robi das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595652
|
|
Naren robi das
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-001-007/23
(WEST MISAMORA)
|
0414001000NRG23151020220247510
|
16/10/2022
|
Mina Bora
|
0414001WL023680
|
Mina Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595648
|
|
Mina Bora
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-005-003/576
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247575
|
16/10/2022
|
Jadav Hazarika
|
0414001WL023692
|
Jadav Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595645
|
|
Jadav Hazarika
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-005-004/253
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247576
|
16/10/2022
|
SITRA BORA
|
0414001WL023692
|
SITRA BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595646
|
|
SITRA BORA
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-005-005/467
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247588
|
16/10/2022
|
gonesh robidas
|
0414001WL023693
|
gonesh robidas
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595651
|
|
gonesh robidas
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-005-005/961
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247592
|
16/10/2022
|
POLASH DUTTA
|
0414001WL023693
|
POLASH DUTTA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595627
|
|
POLASH DUTTA
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-005-008/356
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247604
|
16/10/2022
|
Projit Robidas
|
0414001WL023694
|
Projit Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595647
|
|
Projit Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-003-008/521
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247559
|
16/10/2022
|
SUMESWAR ROBIDAS
|
0414001WL023688
|
SUMESWAR ROBIDAS
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595613
|
|
SUMESWAR ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-001-002/484
(WEST MISAMORA)
|
0414001000NRG23161020220247699
|
16/10/2022
|
RAFIUDIN ALI
|
0414001WL023715
|
RAFIUDIN ALI
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811595589
|
|
RAFIUDIN ALI
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-003-006/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247552
|
16/10/2022
|
Prodip Paw
|
0414001WL023688
|
Prodip Paw
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595604
|
|
Prodip Paw
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-003-006/34-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247554
|
16/10/2022
|
MRIDUL HAZARIKA
|
0414001WL023688
|
MRIDUL HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595638
|
|
MRIDUL HAZARIKA
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-003-006/374
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247544
|
16/10/2022
|
DIGANTA BORA
|
0414001WL023686
|
DIGANTA BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595639
|
|
DIGANTA BORA
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-003-006/379
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247545
|
16/10/2022
|
DEB PAW
|
0414001WL023686
|
DEB PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595687
|
|
DEB PAW
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-004-002/97
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247692
|
16/10/2022
|
Profulla Pachani
|
0414001WL023713
|
Profulla Pachani
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595695
|
|
Profulla Pachani
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-004-004/22
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247607
|
16/10/2022
|
LAKHYA KAMAN
|
0414001WL023695
|
LAKHYA KAMAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595606
|
|
LAKHYA KAMAN
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-004-004/575
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247534
|
16/10/2022
|
HEMO DOLEY
|
0414001WL023685
|
HEMO DOLEY
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595692
|
|
HEMO DOLEY
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-004-006/21-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247528
|
16/10/2022
|
KUMAR KARI
|
0414001WL023684
|
KUMAR KARI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595693
|
|
KUMAR KARI
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-004-006/22
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247529
|
16/10/2022
|
HEMAKANTA KARI
|
0414001WL023684
|
HEMAKANTA KARI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595694
|
|
HEMAKANTA KARI
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-004-006/37-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247694
|
16/10/2022
|
Rajen pegu
|
0414001WL023713
|
Rajen pegu
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811595696
|
|
Rajen pegu
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-004-006/43
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247536
|
16/10/2022
|
LAKHIKANTA PEGU
|
0414001WL023685
|
LAKHIKANTA PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595605
|
|
LAKHIKANTA PEGU
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-004-006/49-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247538
|
16/10/2022
|
Sumola Mili
|
0414001WL023685
|
Sumola Mili
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595611
|
|
Sumola Mili
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-004-006/56-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247530
|
16/10/2022
|
BIREN RAJBONSHI
|
0414001WL023684
|
BIREN RAJBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595600
|
|
BIREN RAJBONSHI
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-004-006/83-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247691
|
16/10/2022
|
PRIYANKA DOLEY
|
0414001WL023712
|
PRIYANKA DOLEY
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595590
|
|
PRIYANKA DOLEY
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-004-007/119
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247539
|
16/10/2022
|
GOPAL PAO
|
0414001WL023685
|
GOPAL PAO
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595685
|
|
GOPAL PAO
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-004-007/200
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247522
|
16/10/2022
|
Takuti Ahom
|
0414001WL023683
|
Takuti Ahom
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595602
|
|
Takuti Ahom
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-004-007/200-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247695
|
16/10/2022
|
Lalit pao
|
0414001WL023713
|
Lalit pao
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595690
|
|
Lalit pao
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-004-007/255
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247696
|
16/10/2022
|
JADOB PEGU
|
0414001WL023713
|
JADOB PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595689
|
|
JADOB PEGU
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-004-007/262-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247531
|
16/10/2022
|
SAMSUL HUSSAIN
|
0414001WL023684
|
SAMSUL HUSSAIN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595640
|
|
SAMSUL HUSSAIN
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-004-007/271-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247612
|
16/10/2022
|
LOKHENDHOR PAW
|
0414001WL023695
|
LOKHENDHOR PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595691
|
|
LOKHENDHOR PAW
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-004-007/790
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247519
|
16/10/2022
|
GUPIRAM PAW
|
0414001WL023682
|
GUPIRAM PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595637
|
|
GUPIRAM PAW
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-004-010/44
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247533
|
16/10/2022
|
Moina rohidas
|
0414001WL023684
|
Moina rohidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595686
|
|
Moina rohidas
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-004-010/47
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247524
|
16/10/2022
|
Putoli Robidas
|
0414001WL023683
|
Putoli Robidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595608
|
|
Putoli Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-001-003/135-A
(WEST MISAMORA)
|
0414001000NRG23151020220247495
|
16/10/2022
|
SANJIB BORA
|
0414001WL023678
|
SANJIB BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595635
|
|
SANJIB BORA
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-001-003/159
(WEST MISAMORA)
|
0414001000NRG23151020220247507
|
16/10/2022
|
PORESH BORA
|
0414001WL023680
|
PORESH BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595683
|
|
PORESH BORA
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-001-003/259
(WEST MISAMORA)
|
0414001000NRG23151020220247490
|
16/10/2022
|
NAKUL MUNDA
|
0414001WL023677
|
NAKUL MUNDA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595681
|
|
NAKUL MUNDA
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-001-003/259-A
(WEST MISAMORA)
|
0414001000NRG23151020220247496
|
16/10/2022
|
GAKUL MUNDA
|
0414001WL023678
|
GAKUL MUNDA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595588
|
|
GAKUL MUNDA
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-001-003/272-A
(WEST MISAMORA)
|
0414001000NRG23151020220247492
|
16/10/2022
|
BUBAI RAVIDAS
|
0414001WL023677
|
BUBAI RAVIDAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595631
|
|
BUBAI RAVIDAS
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-001-003/38-B
(WEST MISAMORA)
|
0414001000NRG23151020220247508
|
16/10/2022
|
RAJEN BARUAH
|
0414001WL023680
|
RAJEN BARUAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595633
|
|
RAJEN BARUAH
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-001-003/99
(WEST MISAMORA)
|
0414001000NRG23151020220247499
|
16/10/2022
|
GAKUL BORA
|
0414001WL023678
|
GAKUL BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595634
|
|
GAKUL BORA
|
()
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-001-007/119
(WEST MISAMORA)
|
0414001000NRG23151020220247503
|
16/10/2022
|
TARUN BORA
|
0414001WL023679
|
TARUN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595682
|
|
TARUN BORA
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-001-007/122
(WEST MISAMORA)
|
0414001000NRG23151020220247513
|
16/10/2022
|
BALU BORA
|
0414001WL023681
|
BALU BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595632
|
|
BALU BORA
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-001-007/175
(WEST MISAMORA)
|
0414001000NRG23151020220247504
|
16/10/2022
|
Rajib bora
|
0414001WL023679
|
Rajib bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595680
|
|
Rajib bora
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-001-007/29-B
(WEST MISAMORA)
|
0414001000NRG23151020220247506
|
16/10/2022
|
KULDEEP BORA
|
0414001WL023679
|
KULDEEP BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595677
|
|
KULDEEP BORA
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-001-007/63-A
(WEST MISAMORA)
|
0414001000NRG23151020220247511
|
16/10/2022
|
Dugeshwar Bora
|
0414001WL023680
|
Dugeshwar Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595678
|
|
Dugeshwar Bora
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1516
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247581
|
16/10/2022
|
rajashri bora
|
0414001WL023693
|
rajashri bora
|
00354
|
PUNB0064120
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595679
|
|
rajashri bora
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1620
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247573
|
16/10/2022
|
dipankar bora
|
0414001WL023692
|
dipankar bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595591
|
|
dipankar bora
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-005-003/742
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247566
|
16/10/2022
|
RUPALI HAZARIKA
|
0414001WL023691
|
RUPALI HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595592
|
|
RUPALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-001-001/96
(WEST MISAMORA)
|
0414001000NRG23151020220247485
|
16/10/2022
|
DILIP DUSAD
|
0414001WL023676
|
DILIP DUSAD
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811595650
|
|
MR DILIP DUSAD
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-001-002/579
(WEST MISAMORA)
|
0414001000NRG23151020220247487
|
16/10/2022
|
USMAT ALI
|
0414001WL023676
|
USMAT ALI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811595649
|
|
MR USMAT ALI
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-001-002/807
(WEST MISAMORA)
|
0414001000NRG23161020220247701
|
16/10/2022
|
BABLU MUDI
|
0414001WL023715
|
BABLU MUDI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595564
|
|
SHRI BABLU MUDI
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-001-002/810
(WEST MISAMORA)
|
0414001000NRG23161020220247702
|
16/10/2022
|
Ajay Pasi
|
0414001WL023715
|
Ajay Pasi
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811595699
|
|
MR AJOY PASI
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-001-003/260
(WEST MISAMORA)
|
0414001000NRG23151020220247491
|
16/10/2022
|
MUNINDRA MUNDA
|
0414001WL023677
|
MUNINDRA MUNDA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595619
|
|
MR MUNINDRA MUNDA
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-003-003/7
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247551
|
16/10/2022
|
Limbu Paw
|
0414001WL023688
|
Limbu Paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595643
|
|
MR LIMBU PAW
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-003-006/2
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247543
|
16/10/2022
|
Archana Paw
|
0414001WL023686
|
Archana Paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595698
|
|
MRS ARCHANA PAW
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-003-006/2
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247542
|
16/10/2022
|
Papai paw
|
0414001WL023686
|
Papai paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595688
|
|
MR PAPAI PAW
|
()
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-003-006/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247553
|
16/10/2022
|
aimoni paw
|
0414001WL023688
|
aimoni paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595642
|
|
MRS AINAMONI PAW
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-003-006/379
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247546
|
16/10/2022
|
BINU PAW
|
0414001WL023686
|
BINU PAW
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595641
|
|
MRS BINU PAO
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-003-006/540
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247556
|
16/10/2022
|
Biswajit Paw
|
0414001WL023688
|
Biswajit Paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595616
|
|
MR BISHWAJIT PAW
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-003-006/540
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247555
|
16/10/2022
|
Promila Paw
|
0414001WL023688
|
Promila Paw
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595644
|
|
MR PROMILA PAW
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-003-007/292
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247549
|
16/10/2022
|
JITUL BORA
|
0414001WL023686
|
JITUL BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595620
|
|
MR JITUL BORA
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-003-008/112-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23161020220247550
|
16/10/2022
|
Bipul Dusad
|
0414001WL023687
|
Bipul Dusad
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595624
|
|
MR BIPUL DUCHAD
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-004-004/14
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247520
|
16/10/2022
|
Gunda Doley
|
0414001WL023683
|
Gunda Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595625
|
|
SHRI GUNDA DOLEY
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-004-004/22
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247608
|
16/10/2022
|
Arati kaman
|
0414001WL023695
|
Arati kaman
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595614
|
|
MRS ARATI KAMAN
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-004-005/143
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247521
|
16/10/2022
|
Prafulla saikia
|
0414001WL023683
|
Prafulla saikia
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595609
|
|
MR PRAFULLA SAIKIA
|
()
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-004-006/131
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247514
|
16/10/2022
|
RANJIT PEGU
|
0414001WL023682
|
RANJIT PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595626
|
|
SHRI RANJIT PEGU
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-004-006/15-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247527
|
16/10/2022
|
MINAKHI PEGU
|
0414001WL023684
|
MINAKHI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595603
|
|
MRS MINAKHI PEGU
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-004-006/205
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247610
|
16/10/2022
|
Nandeshwar chaliha
|
0414001WL023695
|
Nandeshwar chaliha
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595623
|
|
SHRI NANDESHWAR CHALIHA
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-004-006/205
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247611
|
16/10/2022
|
Puspa saliha
|
0414001WL023695
|
Puspa saliha
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595684
|
|
MRS PUSPA SALIHA
|
()
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-004-006/209
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247535
|
16/10/2022
|
Nityadhar pegu
|
0414001WL023685
|
Nityadhar pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595621
|
|
MR NITYADHAR PEGU
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-004-006/28
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247516
|
16/10/2022
|
Kanak pegu
|
0414001WL023682
|
Kanak pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595610
|
|
MRS KANAK PEGU
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-004-006/43
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247537
|
16/10/2022
|
Chachali pegu
|
0414001WL023685
|
Chachali pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595618
|
|
MRS CHACHALI PEGU
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-004-007/126
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247517
|
16/10/2022
|
Sumeshwari Doley
|
0414001WL023682
|
Sumeshwari Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595615
|
|
MRS SUMESHWARI DOLEY
|
()
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-004-007/719
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247518
|
16/10/2022
|
Duleswar Doley
|
0414001WL023682
|
Duleswar Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595700
|
|
MR DULESWAR DOLEY
|
()
|
|
130
|
GOLAGHAT NORTH
|
AS-14-001-004-007/722
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247540
|
16/10/2022
|
RITAMANI BHUYAN
|
0414001WL023685
|
RITAMANI BHUYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595697
|
|
MRS RITAMANI BHUYAN
|
()
|
|
131
|
GOLAGHAT NORTH
|
AS-14-001-004-007/764-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247613
|
16/10/2022
|
Cuali Doley
|
0414001WL023695
|
Cuali Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595601
|
|
MRS CUALI DOLEY
|
()
|
|
132
|
GOLAGHAT NORTH
|
AS-14-001-004-010/29
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247523
|
16/10/2022
|
MANJUHAZARIKA
|
0414001WL023683
|
MANJUHAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595607
|
|
MRS MONJU HAZARIKA
|
()
|
|
133
|
GOLAGHAT NORTH
|
AS-14-001-004-010/61
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247526
|
16/10/2022
|
Binanda Rahidas
|
0414001WL023683
|
Binanda Rahidas
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595617
|
|
BINANDA RAHIDAS
|
()
|
|
134
|
GOLAGHAT NORTH
|
AS-14-001-004-010/61
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23151020220247525
|
16/10/2022
|
MADULBALA ROHIDAS
|
0414001WL023683
|
MADULBALA ROHIDAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595599
|
|
MRS MADUL BALA RAHIDAS
|
()
|
|
135
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1904
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247596
|
16/10/2022
|
AJIR ALI
|
0414001WL023694
|
AJIR ALI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595622
|
|
MR AJIR ALI
|
()
|
|
136
|
GOLAGHAT NORTH
|
AS-14-001-005-005/919
(MADHYA MISSAMORA)
|
0414001000NRG23161020220247591
|
16/10/2022
|
bina robidas
|
0414001WL023693
|
bina robidas
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811595636
|
|
MRS BINA ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
137
|
GOLAGHAT NORTH
|
AS-14-001-004-004/179
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23161020220247693
|
16/10/2022
|
Chahab Doley
|
0414001WL023713
|
Chahab Doley
|
00694
|
NESF0000015
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811595612
|
|
Chahab Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263121
|
263121
|
|
|
|
|
|
|
|