|
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-14-001-001-007/76
(WEST MISAMORA)
|
0414001000NRG23211020220255471
|
21/10/2022
|
JINTI BORA
|
0414001WL024551
|
JINTI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184568
|
|
JINTI BORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-002-007/171
(EAST MISAMORA)
|
0414001000NRG23211020220255594
|
21/10/2022
|
GITA DEVI
|
0414001WL024561
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184593
|
|
GITA DEVI
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-002-007/65-A
(EAST MISAMORA)
|
0414001000NRG23211020220255600
|
21/10/2022
|
MINU GOSWAMI
|
0414001WL024561
|
MINU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184594
|
|
MINU GOSWAMI
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-002/456
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255657
|
21/10/2022
|
DILIP LOYING
|
0414001WL024572
|
DILIP LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184547
|
|
DILIP LOYING
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-003/341
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255962
|
21/10/2022
|
Mukhada Bora
|
0414001WL024616
|
Mukhada Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184588
|
|
Mukhada Bora
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-003/367
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255683
|
21/10/2022
|
KRISHNA BARUAH
|
0414001WL024574
|
KRISHNA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184585
|
|
KRISHNA BARUAH
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-003/485-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256016
|
21/10/2022
|
LILADHAR DOLEY
|
0414001WL024622
|
LILADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184590
|
|
LILADHAR DOLEY
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-003/524
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255668
|
21/10/2022
|
GAGAN HAZARIKA
|
0414001WL024573
|
GAGAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184604
|
|
GAGAN HAZARIKA
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-003/541
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255669
|
21/10/2022
|
Bap Dutta
|
0414001WL024573
|
Bap Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184584
|
|
Bap Dutta
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-003-005/287
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255964
|
21/10/2022
|
ACHAMANI RABIDAS
|
0414001WL024616
|
ACHAMANI RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184582
|
|
ACHAMANI RABIDAS
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-003-007/106
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255974
|
21/10/2022
|
BIJIT HAZARIKA
|
0414001WL024617
|
BIJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184601
|
|
BIJIT HAZARIKA
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-003-007/310
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255672
|
21/10/2022
|
Dipa Bora
|
0414001WL024573
|
Dipa Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184580
|
|
Dipa Bora
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-003-007/310
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255671
|
21/10/2022
|
Nitu Bora
|
0414001WL024573
|
Nitu Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184583
|
|
Nitu Bora
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-003-007/319
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255976
|
21/10/2022
|
Kalpana Bora
|
0414001WL024617
|
Kalpana Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184575
|
|
Kalpana Bora
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-003-007/319
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255975
|
21/10/2022
|
MONU BORA
|
0414001WL024617
|
MONU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184602
|
|
MONU BORA
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-003-007/351
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255687
|
21/10/2022
|
DIPTIMONI BORA
|
0414001WL024574
|
DIPTIMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184591
|
|
DIPTIMONI BORA
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-003-007/39
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256078
|
21/10/2022
|
Gopal Bora
|
0414001WL024632
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184586
|
|
Gopal Bora
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-003-007/392
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255977
|
21/10/2022
|
Dipankar Bora
|
0414001WL024617
|
Dipankar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184577
|
|
Dipankar Bora
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-003-007/393
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255978
|
21/10/2022
|
ILA BORA
|
0414001WL024617
|
ILA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184579
|
|
ILA BORA
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-003-007/396
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255965
|
21/10/2022
|
Kati Hazarika
|
0414001WL024616
|
Kati Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184603
|
|
Kati Hazarika
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-003-007/398
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255980
|
21/10/2022
|
BONTI BORA
|
0414001WL024617
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184576
|
|
BONTI BORA
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-003-007/398
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255979
|
21/10/2022
|
HIROKJYOTI BORA
|
0414001WL024617
|
HIROKJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184581
|
|
HIROKJYOTI BORA
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-003-007/407
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256019
|
21/10/2022
|
PRODIP BORA
|
0414001WL024622
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184587
|
|
PRODIP BORA
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-003-007/52
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256057
|
21/10/2022
|
SANJIB BORA
|
0414001WL024627
|
SANJIB BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184546
|
|
SANJIB BORA
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-003-007/90
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255967
|
21/10/2022
|
BHANI BORA
|
0414001WL024616
|
BHANI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184589
|
|
BHANI BORA
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-003-008/519
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255664
|
21/10/2022
|
YAMUNA BORA
|
0414001WL024572
|
YAMUNA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184578
|
|
YAMUNA BORA
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-003-008/61
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255970
|
21/10/2022
|
Neta Phukan
|
0414001WL024616
|
Neta Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184592
|
|
Neta Phukan
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-003-008/8-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256022
|
21/10/2022
|
Mridula Bora
|
0414001WL024622
|
Mridula Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184573
|
|
Mridula Bora
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-003-008/90
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256066
|
21/10/2022
|
MAKAN RABIDAS
|
0414001WL024629
|
MAKAN RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184574
|
|
MAKAN RABIDAS
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-003-010/80-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255675
|
21/10/2022
|
TARAMAI BORA
|
0414001WL024573
|
TARAMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184595
|
|
TARAMAI BORA
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1377
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255881
|
21/10/2022
|
GOPAL HAZARIKA
|
0414001WL024598
|
GOPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184570
|
|
GOPAL HAZARIKA
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1558
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255872
|
21/10/2022
|
Anjali Bora
|
0414001WL024597
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184605
|
|
Anjali Bora
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-005-003/559
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255933
|
21/10/2022
|
sonti hazarika
|
0414001WL024606
|
sonti hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184572
|
|
sonti hazarika
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-005-003/564
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255868
|
21/10/2022
|
Moneswar Bora
|
0414001WL024596
|
Moneswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184555
|
|
Moneswar Bora
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-005-003/758
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255902
|
21/10/2022
|
niroda bora
|
0414001WL024601
|
niroda bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184571
|
|
niroda bora
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-005-003/770
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255934
|
21/10/2022
|
Prodip Bora
|
0414001WL024606
|
Prodip Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184611
|
|
Prodip Bora
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1053
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255904
|
21/10/2022
|
Gangaram Robidas
|
0414001WL024601
|
Gangaram Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184549
|
|
Gangaram Robidas
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1344
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255873
|
21/10/2022
|
BUSON RABIDAS
|
0414001WL024597
|
BUSON RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184548
|
|
BUSON RABIDAS
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1502
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255889
|
21/10/2022
|
monoj bora
|
0414001WL024599
|
monoj bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184562
|
|
monoj bora
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1884
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255869
|
21/10/2022
|
ranjit bora
|
0414001WL024596
|
ranjit bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184556
|
|
ranjit bora
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-005-004/911
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255890
|
21/10/2022
|
AKHIL BORA
|
0414001WL024599
|
AKHIL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184608
|
|
AKHIL BORA
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1876
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255906
|
21/10/2022
|
ajit tamuli
|
0414001WL024601
|
ajit tamuli
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184565
|
|
ajit tamuli
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-005-005/830
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255874
|
21/10/2022
|
KOLPANA DUTTA
|
0414001WL024597
|
KOLPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184610
|
|
KOLPANA DUTTA
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-005-005/938
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255935
|
21/10/2022
|
Putul Dutta
|
0414001WL024606
|
Putul Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184613
|
|
Putul Dutta
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-005-005/949
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255891
|
21/10/2022
|
BasantaBaruah
|
0414001WL024599
|
BasantaBaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184612
|
|
BasantaBaruah
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-005-005/980
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255892
|
21/10/2022
|
bina dutta
|
0414001WL024599
|
bina dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184563
|
|
bina dutta
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-005-006/111
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255936
|
21/10/2022
|
PUTUL BORA
|
0414001WL024606
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184552
|
|
PUTUL BORA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-005-006/118
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255875
|
21/10/2022
|
Ranjan Boruah
|
0414001WL024597
|
Ranjan Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184614
|
|
Ranjan Boruah
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-005-006/118
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255876
|
21/10/2022
|
rasmi rekha boruah
|
0414001WL024597
|
rasmi rekha boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184559
|
|
rasmi rekha boruah
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1185
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255922
|
21/10/2022
|
DIPEN HAZARIKA
|
0414001WL024603
|
DIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184669
|
|
DIPEN HAZARIKA
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1186
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255931
|
21/10/2022
|
NIBHA MANI BORA
|
0414001WL024605
|
NIBHA MANI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184569
|
|
NIBHA MANI BORA
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1266
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255932
|
21/10/2022
|
Sashi Bora
|
0414001WL024605
|
Sashi Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184609
|
|
Sashi Bora
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1882
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255863
|
21/10/2022
|
DEBESWARI BORA
|
0414001WL024595
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184558
|
|
DEBESWARI BORA
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-005-006/202
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255907
|
21/10/2022
|
Bhogeswar Bora
|
0414001WL024601
|
Bhogeswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184561
|
|
Bhogeswar Bora
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-005-006/202
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255908
|
21/10/2022
|
Mamoni Bora
|
0414001WL024601
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184566
|
|
Mamoni Bora
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-005-006/383
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255882
|
21/10/2022
|
Moheswar Bora
|
0414001WL024598
|
Moheswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184550
|
|
Moheswar Bora
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-005-006/671
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255884
|
21/10/2022
|
Dipali Bora
|
0414001WL024598
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184551
|
|
Dipali Bora
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-005-006/846
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255937
|
21/10/2022
|
Dilip Boruah
|
0414001WL024606
|
Dilip Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184560
|
|
Dilip Boruah
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-005-006/989
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255877
|
21/10/2022
|
Putul Dutta
|
0414001WL024597
|
Putul Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184607
|
|
Putul Dutta
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-005-008/213
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255878
|
21/10/2022
|
Jatin Bora
|
0414001WL024597
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184554
|
|
Jatin Bora
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-005-008/215
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255885
|
21/10/2022
|
Pabitra Bora
|
0414001WL024598
|
Pabitra Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184553
|
|
Pabitra Bora
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-005-008/258
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255870
|
21/10/2022
|
Bipin Bhuyan
|
0414001WL024596
|
Bipin Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184557
|
|
Bipin Bhuyan
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-005-008/258
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255871
|
21/10/2022
|
Puspa Bhuyan
|
0414001WL024596
|
Puspa Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184567
|
|
Puspa Bhuyan
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-005-008/261
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255909
|
21/10/2022
|
Jamila Begum
|
0414001WL024601
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184606
|
|
Jamila Begum
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-005-008/261
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255910
|
21/10/2022
|
jasmina begum
|
0414001WL024601
|
jasmina begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184564
|
|
jasmina begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147934
|
147934
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-001-001/51
(WEST MISAMORA)
|
0414001000NRG23211020220255454
|
21/10/2022
|
RULI HAZARIKA
|
0414001WL024549
|
RULI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184635
|
|
RULI HAZARIKA
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-001-007/104
(WEST MISAMORA)
|
0414001000NRG23211020220255467
|
21/10/2022
|
MONJU HAZARIKA
|
0414001WL024551
|
MONJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184634
|
|
MONJU HAZARIKA
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-001-007/104-A
(WEST MISAMORA)
|
0414001000NRG23211020220255468
|
21/10/2022
|
ILA Hazarika
|
0414001WL024551
|
ILA Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184658
|
|
ILA Hazarika
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-001-007/635
(WEST MISAMORA)
|
0414001000NRG23211020220255455
|
21/10/2022
|
Nandeswar Dutta
|
0414001WL024549
|
Nandeswar Dutta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184636
|
|
Nandeswar Dutta
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-003-002/456
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255656
|
21/10/2022
|
PANIMA LOYING
|
0414001WL024572
|
PANIMA LOYING
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184656
|
|
PANIMA LOYING
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-003-002/484
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256076
|
21/10/2022
|
RITAMANI BORUA
|
0414001WL024632
|
RITAMANI BORUA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184638
|
|
RITAMANI BORUA
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-003-003/43
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255684
|
21/10/2022
|
JIBON DOLEY
|
0414001WL024574
|
JIBON DOLEY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184662
|
|
JIBON DOLEY
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-003-007/351
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255686
|
21/10/2022
|
TORUN BORA
|
0414001WL024574
|
TORUN BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184661
|
|
TORUN BORA
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-003-008/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255968
|
21/10/2022
|
RANGDHALI DUSAD
|
0414001WL024616
|
RANGDHALI DUSAD
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184659
|
|
RANGDHALI DUSAD
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-003-008/77
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255665
|
21/10/2022
|
Durga Robidas
|
0414001WL024572
|
Durga Robidas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184660
|
|
Durga Robidas
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1186
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255930
|
21/10/2022
|
NOREN BORA
|
0414001WL024605
|
NOREN BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184637
|
|
NOREN BORA
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-005-006/671
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255883
|
21/10/2022
|
Dipali Bora
|
0414001WL024598
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184657
|
|
Dipali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-003-008/8-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256059
|
21/10/2022
|
KABITA BORA
|
0414001WL024627
|
KABITA BORA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184633
|
|
KABITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-002-007/30
(EAST MISAMORA)
|
0414001000NRG23211020220255598
|
21/10/2022
|
MAMONI BORA
|
0414001WL024561
|
MAMONI BORA
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184665
|
|
MAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-003-005/72
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256055
|
21/10/2022
|
Chilamoni Bora
|
0414001WL024627
|
Chilamoni Bora
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184519
|
|
Chilamoni Bora
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-003-007/90
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255966
|
21/10/2022
|
PUNATI BORA
|
0414001WL024616
|
PUNATI BORA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184632
|
|
PUNATI BORA
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-003-008/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255969
|
21/10/2022
|
Prafulla Dusad
|
0414001WL024616
|
Prafulla Dusad
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184518
|
|
Prafulla Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-001-007/111
(WEST MISAMORA)
|
0414001000NRG23211020220255469
|
21/10/2022
|
TUNU KOLITA
|
0414001WL024551
|
TUNU KOLITA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184527
|
|
TUNU KOLITA
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-003-002/313
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255679
|
21/10/2022
|
MOLOY CHAKRABARTY
|
0414001WL024574
|
MOLOY CHAKRABARTY
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184521
|
|
MOLOY CHAKRABARTY
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-003-003/282
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255658
|
21/10/2022
|
Apai Paw
|
0414001WL024572
|
Apai Paw
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184628
|
|
Apai Paw
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-003-003/316
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255666
|
21/10/2022
|
DADUL HAZARIKA
|
0414001WL024573
|
DADUL HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184625
|
|
DADUL HAZARIKA
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-003-003/367
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255682
|
21/10/2022
|
BITU BORUAH
|
0414001WL024574
|
BITU BORUAH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184525
|
|
BITU BORUAH
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-003-003/378
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255660
|
21/10/2022
|
Narayan Hazarika
|
0414001WL024572
|
Narayan Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184523
|
|
Narayan Hazarika
|
()
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-003-003/411
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256051
|
21/10/2022
|
BIDYA BORA
|
0414001WL024627
|
BIDYA BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184624
|
|
BIDYA BORA
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-003-003/43
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255685
|
21/10/2022
|
SUMITRA DOLEY
|
0414001WL024574
|
SUMITRA DOLEY
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184526
|
|
SUMITRA DOLEY
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-003-005/287
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255963
|
21/10/2022
|
Montu Robidas
|
0414001WL024616
|
Montu Robidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184524
|
|
Montu Robidas
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-003-005/72
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256054
|
21/10/2022
|
DIGANTA BORA
|
0414001WL024627
|
DIGANTA BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184630
|
|
DIGANTA BORA
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-003-006/387
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255688
|
21/10/2022
|
BANER PAW
|
0414001WL024575
|
BANER PAW
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184626
|
|
BANER PAW
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-003-007/106
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255973
|
21/10/2022
|
Gunaram Hazarika
|
0414001WL024617
|
Gunaram Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184627
|
|
Gunaram Hazarika
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-003-008/519
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255663
|
21/10/2022
|
SUREN BORA
|
0414001WL024572
|
SUREN BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184522
|
|
SUREN BORA
|
()
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-003-008/8-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256058
|
21/10/2022
|
PRODIP BORA
|
0414001WL024627
|
PRODIP BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184629
|
|
PRODIP BORA
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-003-010/80-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255674
|
21/10/2022
|
JATIN BORA
|
0414001WL024573
|
JATIN BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184623
|
|
JATIN BORA
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1274
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255920
|
21/10/2022
|
Ranjit Hazarika
|
0414001WL024603
|
Ranjit Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184631
|
|
Ranjit Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-001-007/253
(WEST MISAMORA)
|
0414001000NRG23211020220255470
|
21/10/2022
|
SOMESWAR SAIKIA
|
0414001WL024551
|
SOMESWAR SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184618
|
|
SOMESWAR SAIKIA
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-001-007/91-A
(WEST MISAMORA)
|
0414001000NRG23211020220255472
|
21/10/2022
|
DHANADA BORA
|
0414001WL024551
|
DHANADA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184545
|
|
DHANADA BORA
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-002-006/167-D
(EAST MISAMORA)
|
0414001000NRG23211020220255592
|
21/10/2022
|
BOGI BORA
|
0414001WL024561
|
BOGI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184536
|
|
BOGI BORA
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-002-006/167-D
(EAST MISAMORA)
|
0414001000NRG23211020220255591
|
21/10/2022
|
Minakhi Saikia Bora
|
0414001WL024561
|
Minakhi Saikia Bora
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029184537
|
|
Minakhi Saikia Bora
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-002-007/171
(EAST MISAMORA)
|
0414001000NRG23211020220255593
|
21/10/2022
|
NALIN SHARMA
|
0414001WL024561
|
NALIN SHARMA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184542
|
|
NALIN SHARMA
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-002-007/199
(EAST MISAMORA)
|
0414001000NRG23211020220255595
|
21/10/2022
|
ARUN BHATTTACHAJYA
|
0414001WL024561
|
ARUN BHATTTACHAJYA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029184538
|
|
ARUN BHATTTACHAJYA
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-002-007/217
(EAST MISAMORA)
|
0414001000NRG23211020220255596
|
21/10/2022
|
BABUN RAJPUT
|
0414001WL024561
|
BABUN RAJPUT
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184617
|
|
BABUN RAJPUT
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-002-007/65-A
(EAST MISAMORA)
|
0414001000NRG23211020220255599
|
21/10/2022
|
Susil Gowswami
|
0414001WL024561
|
Susil Gowswami
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184532
|
|
Susil Gowswami
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-003-003/545
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255670
|
21/10/2022
|
ANIL HAZARIKA
|
0414001WL024573
|
ANIL HAZARIKA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184541
|
|
ANIL HAZARIKA
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-003-007/310
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255673
|
21/10/2022
|
Kabyashree Bora
|
0414001WL024573
|
Kabyashree Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184544
|
|
Kabyashree Bora
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-005-001/601
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255925
|
21/10/2022
|
Dilip Kalita
|
0414001WL024605
|
Dilip Kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184533
|
|
Dilip Kalita
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-005-001/630
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255864
|
21/10/2022
|
Rana Kalita
|
0414001WL024596
|
Rana Kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184619
|
|
Rana Kalita
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-005-001/630
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255865
|
21/10/2022
|
SANJAY KOLITA
|
0414001WL024596
|
SANJAY KOLITA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184543
|
|
SANJAY KOLITA
|
()
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-005-001/708
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255866
|
21/10/2022
|
Nakul Kalita
|
0414001WL024596
|
Nakul Kalita
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184529
|
|
Nakul Kalita
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-005-002/1396
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255867
|
21/10/2022
|
PRASANTA KATAKI
|
0414001WL024596
|
PRASANTA KATAKI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184616
|
|
PRASANTA KATAKI
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-005-002/611
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255926
|
21/10/2022
|
Ajit Bora
|
0414001WL024605
|
Ajit Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184535
|
|
Ajit Bora
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1274
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255921
|
21/10/2022
|
sumi bora hazarika
|
0414001WL024603
|
sumi bora hazarika
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184540
|
|
sumi bora hazarika
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-005-003/137
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255879
|
21/10/2022
|
Nakul Bora
|
0414001WL024598
|
Nakul Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184620
|
|
Nakul Bora
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1638
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255927
|
21/10/2022
|
Pranab Bora
|
0414001WL024605
|
Pranab Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184615
|
|
Pranab Bora
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1690
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255886
|
21/10/2022
|
JITU BORA
|
0414001WL024599
|
JITU BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184622
|
|
JITU BORA
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1690
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255887
|
21/10/2022
|
RUBI BORA
|
0414001WL024599
|
RUBI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184528
|
|
RUBI BORA
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1764
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255928
|
21/10/2022
|
babadhon bora
|
0414001WL024605
|
babadhon bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184534
|
|
babadhon bora
|
()
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1764
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255929
|
21/10/2022
|
nir bora
|
0414001WL024605
|
nir bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184539
|
|
nir bora
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-005-003/758
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255901
|
21/10/2022
|
RUBUL BORA
|
0414001WL024601
|
RUBUL BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184530
|
|
RUBUL BORA
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-005-003/779
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255888
|
21/10/2022
|
DUDUMONI BORA
|
0414001WL024599
|
DUDUMONI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184621
|
|
DUDUMONI BORA
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-005-006/102
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255938
|
21/10/2022
|
Prodip Bora
|
0414001WL024607
|
Prodip Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184531
|
|
Prodip Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-002-006/167-D
(EAST MISAMORA)
|
0414001000NRG23211020220255590
|
21/10/2022
|
Ajit Bora
|
0414001WL024561
|
Ajit Bora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184668
|
|
AJIT BORA
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-002-007/162
(EAST MISAMORA)
|
0414001000NRG23211020220255579
|
21/10/2022
|
PURNA BAHADUR SONAR
|
0414001WL024558
|
PURNA BAHADUR SONAR
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184597
|
|
MR PURNA BAHADUR SONAR
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-003-002/183
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255972
|
21/10/2022
|
Gitarani Ghosh
|
0414001WL024617
|
Gitarani Ghosh
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184666
|
|
MRS GITARANI GHOSH
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-003-002/183
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255971
|
21/10/2022
|
SANTOSH GHOSH
|
0414001WL024617
|
SANTOSH GHOSH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184648
|
|
MR SANTOSH GHOSH
|
()
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-003-002/190
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255677
|
21/10/2022
|
NEPAL DAS
|
0414001WL024574
|
NEPAL DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184646
|
|
MR NEPAL DAS
|
()
|
|
130
|
GOLAGHAT NORTH
|
AS-14-001-003-002/190
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255676
|
21/10/2022
|
RANJIT KUMAR DAS
|
0414001WL024574
|
RANJIT KUMAR DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184599
|
|
MR RANJIT KUMAR DAS
|
()
|
|
131
|
GOLAGHAT NORTH
|
AS-14-001-003-002/190
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255678
|
21/10/2022
|
SUSHILA DAS
|
0414001WL024574
|
SUSHILA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184645
|
|
MRS SUSHILA DAS
|
()
|
|
132
|
GOLAGHAT NORTH
|
AS-14-001-003-002/313
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255680
|
21/10/2022
|
Anjalibal Chakrabarty
|
0414001WL024574
|
Anjalibal Chakrabarty
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184651
|
|
MRS ANJALIBALA CHAKRABATTI
|
()
|
|
133
|
GOLAGHAT NORTH
|
AS-14-001-003-002/484
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256077
|
21/10/2022
|
CHANDRA BARUAH
|
0414001WL024632
|
CHANDRA BARUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184596
|
|
MR CHANDRA BORUAH
|
()
|
|
134
|
GOLAGHAT NORTH
|
AS-14-001-003-002/541
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255681
|
21/10/2022
|
RAJEN MUDI
|
0414001WL024574
|
RAJEN MUDI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184667
|
|
MR RAJEN MUDI
|
()
|
|
135
|
GOLAGHAT NORTH
|
AS-14-001-003-002/554
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256015
|
21/10/2022
|
KALIYA HAZARIKA
|
0414001WL024622
|
KALIYA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184655
|
|
MR KALIYA HAZARIKA
|
()
|
|
136
|
GOLAGHAT NORTH
|
AS-14-001-003-003/282
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255659
|
21/10/2022
|
TACHI PAO
|
0414001WL024572
|
TACHI PAO
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184647
|
|
MRS TACHI PAO
|
()
|
|
137
|
GOLAGHAT NORTH
|
AS-14-001-003-003/316
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255667
|
21/10/2022
|
BANTI HAZARIKA
|
0414001WL024573
|
BANTI HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184649
|
|
MRS BONTI HAZARIKA
|
()
|
|
138
|
GOLAGHAT NORTH
|
AS-14-001-003-003/378
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255661
|
21/10/2022
|
MANALICHA BORA
|
0414001WL024572
|
MANALICHA BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184650
|
|
MRS MANALICHA BORA
|
()
|
|
139
|
GOLAGHAT NORTH
|
AS-14-001-003-003/411
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256052
|
21/10/2022
|
ANU BORAH
|
0414001WL024627
|
ANU BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184640
|
|
MRS ANU BORA
|
()
|
|
140
|
GOLAGHAT NORTH
|
AS-14-001-003-003/485-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256017
|
21/10/2022
|
TETI DOLEY
|
0414001WL024622
|
TETI DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184644
|
|
MRS TETI DOLEY
|
()
|
|
141
|
GOLAGHAT NORTH
|
AS-14-001-003-003/499
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256065
|
21/10/2022
|
MRIDUL BORA
|
0414001WL024629
|
MRIDUL BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184639
|
|
MR MRIDUL BORA
|
()
|
|
142
|
GOLAGHAT NORTH
|
AS-14-001-003-003/522
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256053
|
21/10/2022
|
BAPUDHAR CHARAH
|
0414001WL024627
|
BAPUDHAR CHARAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184642
|
|
MR BAPUDHAR CHARAH
|
()
|
|
143
|
GOLAGHAT NORTH
|
AS-14-001-003-003/68
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255662
|
21/10/2022
|
DIPA PAW
|
0414001WL024572
|
DIPA PAW
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184653
|
|
MRS DIPA PAW
|
()
|
|
144
|
GOLAGHAT NORTH
|
AS-14-001-003-006/387
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220255689
|
21/10/2022
|
ANITA PAW
|
0414001WL024575
|
ANITA PAW
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184652
|
|
MRS ANITA PAW
|
()
|
|
145
|
GOLAGHAT NORTH
|
AS-14-001-003-006/40
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256018
|
21/10/2022
|
BINA BHUYAN
|
0414001WL024622
|
BINA BHUYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184598
|
|
MRS BINA BHUYAN
|
()
|
|
146
|
GOLAGHAT NORTH
|
AS-14-001-003-007/52
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256056
|
21/10/2022
|
DIPU BORA
|
0414001WL024627
|
DIPU BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184641
|
|
MR DIPU BORA
|
()
|
|
147
|
GOLAGHAT NORTH
|
AS-14-001-003-008/91
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256067
|
21/10/2022
|
NATU ROBIDAS
|
0414001WL024629
|
NATU ROBIDAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184654
|
|
MR NATU RABIDAS
|
()
|
|
148
|
GOLAGHAT NORTH
|
AS-14-001-005-003/780
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255903
|
21/10/2022
|
DIPAN HAZARIKA
|
0414001WL024601
|
DIPAN HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184600
|
|
DIPEN HAZARIKA
|
()
|
|
149
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1053
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255905
|
21/10/2022
|
junu robidas
|
0414001WL024601
|
junu robidas
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184643
|
|
MRS JUNU ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT NORTH
|
AS-14-001-002-007/217
(EAST MISAMORA)
|
0414001000NRG23211020220255597
|
21/10/2022
|
BABLU RAJPUT
|
0414001WL024561
|
BABLU RAJPUT
|
00662
|
BDBL0001484
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184664
|
|
BABLU RAJPUT
|
()
|
|
151
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1372
(MADHYA MISSAMORA)
|
0414001000NRG23211020220255880
|
21/10/2022
|
pronob jyoti bora
|
0414001WL024598
|
pronob jyoti bora
|
00662
|
BDBL0001484
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184663
|
|
pronob jyoti bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT NORTH
|
AS-14-001-003-008/151
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220256020
|
21/10/2022
|
LALIT RAJKHOWA
|
0414001WL024622
|
LALIT RAJKHOWA
|
00694
|
NESF0000015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029184520
|
|
LALIT RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343958
|
343958
|
|
|
|
|
|
|
|