|
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-14-001-002-001/117-A
(EAST MISAMORA)
|
0414001000NRG23270520220072192
|
27/05/2022
|
Anu Saikia
|
0414001WL002463
|
Anu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479011
|
|
AnuSaikia
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-002-001/40
(EAST MISAMORA)
|
0414001000NRG23270520220072201
|
27/05/2022
|
GOBINDA SARMA
|
0414001WL002463
|
GOBINDA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478935
|
|
GOBINDASARMA
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-001/109
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072124
|
27/05/2022
|
ASRUMONI DAS
|
0414001WL002460
|
ASRUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479008
|
|
ASRUMONIDAS
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-001/112
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072125
|
27/05/2022
|
RINKUMONI DAS
|
0414001WL002460
|
RINKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479012
|
|
RINKUMONIDAS
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-001/12
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072127
|
27/05/2022
|
JYOTISHNA BORA
|
0414001WL002460
|
JYOTISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479010
|
|
JYOTISHNABORA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-001/146
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072128
|
27/05/2022
|
ALIMAI DAS
|
0414001WL002460
|
ALIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479007
|
|
ALIMAIDAS
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-001/170
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072131
|
27/05/2022
|
MRIDULA DAS
|
0414001WL002460
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478933
|
|
MRIDULADAS
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-001/222
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072133
|
27/05/2022
|
MANIKA BORA
|
0414001WL002460
|
MANIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478934
|
|
MANIKABORA
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-001/3-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072136
|
27/05/2022
|
AKANMANI DAS
|
0414001WL002460
|
AKANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479009
|
|
AKANMANIDAS
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-003-001/87-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072138
|
27/05/2022
|
BHARATI DAS
|
0414001WL002460
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479006
|
|
BHARATIDAS
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-003-010/107
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072122
|
27/05/2022
|
SUNADA BORA
|
0414001WL002459
|
SUNADA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890479005
|
|
SUNADABORA
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1822
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072143
|
27/05/2022
|
HABIJUL ALI
|
0414001WL002461
|
HABIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479004
|
|
HABIJULALI
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-005-008/356
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072159
|
27/05/2022
|
BOBITA ROBIDAS
|
0414001WL002461
|
BOBITA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479003
|
|
BOBITAROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-002-001/152-B
(EAST MISAMORA)
|
0414001000NRG23270520220072194
|
27/05/2022
|
LOTIKA SAIKIA BORA
|
0414001WL002463
|
LOTIKA SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479047
|
|
LOTIKASAIKIABORA
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-002-001/53
(EAST MISAMORA)
|
0414001000NRG23270520220072207
|
27/05/2022
|
Ranjit Saikia
|
0414001WL002463
|
Ranjit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478926
|
|
RanjitSaikia
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-002-001/54
(EAST MISAMORA)
|
0414001000NRG23270520220072208
|
27/05/2022
|
Khageswar Saikia
|
0414001WL002463
|
Khageswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478925
|
|
KhageswarSaikia
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-002-006/249-C
(EAST MISAMORA)
|
0414001000NRG23270520220072166
|
27/05/2022
|
Dipali Devi
|
0414001WL002462
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479046
|
|
DipaliDevi
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-002-006/98-C
(EAST MISAMORA)
|
0414001000NRG23270520220072189
|
27/05/2022
|
PRABITRA BORA
|
0414001WL002462
|
PRABITRA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890479045
|
|
PRABITRABORA
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-003-001/154
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072092
|
27/05/2022
|
AMIYA DAS
|
0414001WL002457
|
AMIYA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478923
|
|
AMIYADAS
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-003-001/94-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072139
|
27/05/2022
|
HELACHI DAS
|
0414001WL002460
|
HELACHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478922
|
|
HELACHIDAS
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-003-005/86
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072097
|
27/05/2022
|
MRS PADUM DAS
|
0414001WL002457
|
MRS PADUM DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478924
|
|
MRSPADUMDAS
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-003-006/481
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072113
|
27/05/2022
|
JOGESHWAR BORA
|
0414001WL002458
|
JOGESHWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479048
|
|
JOGESHWARBORA
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-003-006/481
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072114
|
27/05/2022
|
RITAMANI BORA
|
0414001WL002458
|
RITAMANI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890478921
|
|
RITAMANIBORA
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-003-006/520
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072116
|
27/05/2022
|
SANGITA BORA
|
0414001WL002458
|
SANGITA BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890479049
|
|
SANGITABORA
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-005-002/1181
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072142
|
27/05/2022
|
Biva Devnath
|
0414001WL002461
|
Biva Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479038
|
|
BivaDevnath
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-005-005/461
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072145
|
27/05/2022
|
AKIBUDIN AHMED
|
0414001WL002461
|
AKIBUDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479034
|
|
AKIBUDINAHMED
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1093
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072146
|
27/05/2022
|
Porag Dutta
|
0414001WL002461
|
Porag Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478927
|
|
PoragDutta
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1115-A
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072147
|
27/05/2022
|
RUPJYOTI DUTTA
|
0414001WL002461
|
RUPJYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479039
|
|
RUPJYOTIDUTTA
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1118
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072148
|
27/05/2022
|
Rupom Jyoti Dutta
|
0414001WL002461
|
Rupom Jyoti Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479037
|
|
RupomJyotiDutta
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1157
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072149
|
27/05/2022
|
Anupam Dutta
|
0414001WL002461
|
Anupam Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479036
|
|
AnupamDutta
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1464
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072150
|
27/05/2022
|
JURI DUTTA
|
0414001WL002461
|
JURI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479041
|
|
JURIDUTTA
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1644
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072151
|
27/05/2022
|
MRIDUL DUTTA
|
0414001WL002461
|
MRIDUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479044
|
|
MRIDULDUTTA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1695
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072152
|
27/05/2022
|
RITA MONI DUTTA
|
0414001WL002461
|
RITA MONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479042
|
|
RITAMONIDUTTA
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-005-006/835
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072153
|
27/05/2022
|
Jitul Dutta
|
0414001WL002461
|
Jitul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478929
|
|
JitulDutta
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-005-006/839
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072154
|
27/05/2022
|
NIPEN DUTTA
|
0414001WL002461
|
NIPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479043
|
|
NIPENDUTTA
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-005-006/989
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072155
|
27/05/2022
|
Putul Dutta
|
0414001WL002461
|
Putul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478930
|
|
PutulDutta
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-005-008/268
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072156
|
27/05/2022
|
Samiur Rahman
|
0414001WL002461
|
Samiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479040
|
|
SamiurRahman
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-005-008/280
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072157
|
27/05/2022
|
Sombhu Robidas
|
0414001WL002461
|
Sombhu Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479035
|
|
SombhuRobidas
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-005-008/356
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072158
|
27/05/2022
|
Projit Robidas
|
0414001WL002461
|
Projit Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478928
|
|
ProjitRobidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-002-001/39-A
(EAST MISAMORA)
|
0414001000NRG23270520220072200
|
27/05/2022
|
Ponkoj Bordoloi
|
0414001WL002463
|
Ponkoj Bordoloi
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478954
|
|
PonkojBordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1833
(MADHYA MISSAMORA)
|
0414001000NRG23270520220072144
|
27/05/2022
|
ROHIMUDDIN ALI
|
0414001WL002461
|
ROHIMUDDIN ALI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478955
|
|
ROHIMUDDINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-002-001/114
(EAST MISAMORA)
|
0414001000NRG23270520220072190
|
27/05/2022
|
SONJIB SAIKIA
|
0414001WL002463
|
SONJIB SAIKIA
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890478964
|
|
SONJIBSAIKIA
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-002-001/24
(EAST MISAMORA)
|
0414001000NRG23270520220072196
|
27/05/2022
|
Akonman Rajput
|
0414001WL002463
|
Akonman Rajput
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890478943
|
Account closed
|
|
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-002-001/50
(EAST MISAMORA)
|
0414001000NRG23270520220072204
|
27/05/2022
|
DIGANTA DOLOI
|
0414001WL002463
|
DIGANTA DOLOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478957
|
|
DIGANTADOLOI
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-002-006/249-C
(EAST MISAMORA)
|
0414001000NRG23270520220072165
|
27/05/2022
|
Bharat Sharma
|
0414001WL002462
|
Bharat Sharma
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890478969
|
No Such Account
|
|
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-002-006/254-C
(EAST MISAMORA)
|
0414001000NRG23270520220072168
|
27/05/2022
|
PANCHUMONI HAZARIKA
|
0414001WL002462
|
PANCHUMONI HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478958
|
|
PANCHUMONIHAZARIKA
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-002-006/26
(EAST MISAMORA)
|
0414001000NRG23270520220072170
|
27/05/2022
|
NITUL BORA
|
0414001WL002462
|
NITUL BORA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478968
|
|
NITULBORA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-002-006/364-B
(EAST MISAMORA)
|
0414001000NRG23270520220072173
|
27/05/2022
|
KRITANJOLI MAHANTA
|
0414001WL002462
|
KRITANJOLI MAHANTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478959
|
|
KRITANJOLIMAHANTA
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-003-001/154
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072130
|
27/05/2022
|
Utpal Das
|
0414001WL002460
|
Utpal Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478966
|
|
UtpalDas
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-003-001/166
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072093
|
27/05/2022
|
AIMANUH DAS
|
0414001WL002457
|
AIMANUH DAS
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478948
|
|
AIMANUHDAS
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-003-001/167
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072094
|
27/05/2022
|
BULI DAS
|
0414001WL002457
|
BULI DAS
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478952
|
|
BULIDAS
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-003-001/221
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072132
|
27/05/2022
|
RIDIP DAS
|
0414001WL002460
|
RIDIP DAS
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478967
|
|
RIDIPDAS
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-003-006/114
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072098
|
27/05/2022
|
RAJIB PAW
|
0414001WL002457
|
RAJIB PAW
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478951
|
|
RAJIBPAW
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-003-006/296
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072099
|
27/05/2022
|
Indreswar Pegu
|
0414001WL002457
|
Indreswar Pegu
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890478950
|
|
IndreswarPegu
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-003-006/319
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072111
|
27/05/2022
|
Dudu Hazarika
|
0414001WL002458
|
Dudu Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478946
|
|
DuduHazarika
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-003-006/329
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072100
|
27/05/2022
|
Muhikanta Paw
|
0414001WL002457
|
Muhikanta Paw
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478947
|
|
MuhikantaPaw
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-003-006/331
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072101
|
27/05/2022
|
Khogen Pegu
|
0414001WL002457
|
Khogen Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478949
|
|
KhogenPegu
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-003-006/331
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072102
|
27/05/2022
|
PURNA JYOTI PEGU
|
0414001WL002457
|
PURNA JYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478965
|
|
PURNAJYOTIPEGU
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-003-007/125
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072106
|
27/05/2022
|
RAJEN BORA
|
0414001WL002457
|
RAJEN BORA
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890478961
|
|
RAJENBORA
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-003-007/7095-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072107
|
27/05/2022
|
LAKHESWAR BORA
|
0414001WL002457
|
LAKHESWAR BORA
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890478960
|
|
LAKHESWARBORA
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-003-007/93-B
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072108
|
27/05/2022
|
SRI SUREN BORA
|
0414001WL002457
|
SRI SUREN BORA
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890478962
|
|
SRISURENBORA
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-003-010/102
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072118
|
27/05/2022
|
MONI KUNTAL KASHYAP BPRA
|
0414001WL002459
|
MONI KUNTAL KASHYAP BPRA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478944
|
|
MONIKUNTALKASHYAPBPRA
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-003-010/106
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072120
|
27/05/2022
|
PRANJAL BORA
|
0414001WL002459
|
PRANJAL BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478963
|
|
PRANJALBORA
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-003-010/107
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072121
|
27/05/2022
|
PABITRA BORA
|
0414001WL002459
|
PABITRA BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478945
|
|
PABITRABORA
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-003-010/98
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072123
|
27/05/2022
|
RATUL BORA
|
0414001WL002459
|
RATUL BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478953
|
|
RATULBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-002-001/116
(EAST MISAMORA)
|
0414001000NRG23270520220072191
|
27/05/2022
|
SAYATMITA
|
0414001WL002463
|
SAYATMITA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478984
|
|
SAYATMITA
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-002-001/152
(EAST MISAMORA)
|
0414001000NRG23270520220072193
|
27/05/2022
|
Diganta Bora
|
0414001WL002463
|
Diganta Bora
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890478983
|
|
DigantaBora
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-002-001/31
(EAST MISAMORA)
|
0414001000NRG23270520220072197
|
27/05/2022
|
PARISMITA GOSWAMI MAHANTA
|
0414001WL002463
|
PARISMITA GOSWAMI MAHANTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479001
|
|
PARISMITAGOSWAMIMAHANTA
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-002-001/33
(EAST MISAMORA)
|
0414001000NRG23270520220072198
|
27/05/2022
|
Romesh Sharma
|
0414001WL002463
|
Romesh Sharma
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478992
|
|
RomeshSharma
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-002-001/35-A
(EAST MISAMORA)
|
0414001000NRG23270520220072199
|
27/05/2022
|
PUROBI BORDOLOI
|
0414001WL002463
|
PUROBI BORDOLOI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478987
|
|
PUROBIBORDOLOI
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-002-001/42-A
(EAST MISAMORA)
|
0414001000NRG23270520220072202
|
27/05/2022
|
ARSHUMONI BORA
|
0414001WL002463
|
ARSHUMONI BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478985
|
|
ARSHUMONIBORA
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-002-001/52
(EAST MISAMORA)
|
0414001000NRG23270520220072206
|
27/05/2022
|
Diboyajoti Saikia
|
0414001WL002463
|
Diboyajoti Saikia
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478942
|
|
DiboyajotiSaikia
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-002-001/60
(EAST MISAMORA)
|
0414001000NRG23270520220072209
|
27/05/2022
|
Ajit Sharma
|
0414001WL002463
|
Ajit Sharma
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478988
|
|
AjitSharma
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-002-001/60-A
(EAST MISAMORA)
|
0414001000NRG23270520220072210
|
27/05/2022
|
Ranjit Sharma
|
0414001WL002463
|
Ranjit Sharma
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478986
|
|
RanjitSharma
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-002-001/63
(EAST MISAMORA)
|
0414001000NRG23270520220072211
|
27/05/2022
|
PORESH SHARMA
|
0414001WL002463
|
PORESH SHARMA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478989
|
|
PORESHSHARMA
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-002-001/64-A
(EAST MISAMORA)
|
0414001000NRG23270520220072212
|
27/05/2022
|
PROBIN SHARMA
|
0414001WL002463
|
PROBIN SHARMA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478990
|
|
PROBINSHARMA
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-002-004/120
(EAST MISAMORA)
|
0414001000NRG23270520220072213
|
27/05/2022
|
Lolit Hazarika
|
0414001WL002463
|
Lolit Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478995
|
|
LolitHazarika
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-002-004/124
(EAST MISAMORA)
|
0414001000NRG23270520220072214
|
27/05/2022
|
Rupa Hazarika
|
0414001WL002463
|
Rupa Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478994
|
|
RupaHazarika
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-002-004/124-A
(EAST MISAMORA)
|
0414001000NRG23270520220072215
|
27/05/2022
|
NOGEN HAZARIKA
|
0414001WL002463
|
NOGEN HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478993
|
|
NOGENHAZARIKA
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-002-004/128
(EAST MISAMORA)
|
0414001000NRG23270520220072216
|
27/05/2022
|
Rajita Hazarika
|
0414001WL002463
|
Rajita Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478936
|
|
RajitaHazarika
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-002-006/100-B
(EAST MISAMORA)
|
0414001000NRG23270520220072160
|
27/05/2022
|
ELA BORA
|
0414001WL002462
|
ELA BORA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478941
|
|
ELABORA
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-002-006/102-A
(EAST MISAMORA)
|
0414001000NRG23270520220072161
|
27/05/2022
|
KRISHNA GONDHIA
|
0414001WL002462
|
KRISHNA GONDHIA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478971
|
|
KRISHNAGONDHIA
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-002-006/124-D
(EAST MISAMORA)
|
0414001000NRG23270520220072218
|
27/05/2022
|
Anima Dutta
|
0414001WL002463
|
Anima Dutta
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479000
|
|
AnimaDutta
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-002-006/216-A
(EAST MISAMORA)
|
0414001000NRG23270520220072162
|
27/05/2022
|
DIBYAJYOTI BORUAH
|
0414001WL002462
|
DIBYAJYOTI BORUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478939
|
|
DIBYAJYOTIBORUAH
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-002-006/216-A
(EAST MISAMORA)
|
0414001000NRG23270520220072163
|
27/05/2022
|
Gitamoni Hazarika
|
0414001WL002462
|
Gitamoni Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478982
|
|
GitamoniHazarika
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-002-006/249-B
(EAST MISAMORA)
|
0414001000NRG23270520220072164
|
27/05/2022
|
Prasanta Bora
|
0414001WL002462
|
Prasanta Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478937
|
|
PrasantaBora
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-002-006/253-B
(EAST MISAMORA)
|
0414001000NRG23270520220072167
|
27/05/2022
|
ASHIM HAZARIKA
|
0414001WL002462
|
ASHIM HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479002
|
|
ASHIMHAZARIKA
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-002-006/254-C
(EAST MISAMORA)
|
0414001000NRG23270520220072169
|
27/05/2022
|
ANAMIKA HAZARIKA
|
0414001WL002462
|
ANAMIKA HAZARIKA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478996
|
|
ANAMIKAHAZARIKA
|
()
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-002-006/310
(EAST MISAMORA)
|
0414001000NRG23270520220072172
|
27/05/2022
|
Rubi Neog
|
0414001WL002462
|
Rubi Neog
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478940
|
|
RubiNeog
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-002-006/62-A
(EAST MISAMORA)
|
0414001000NRG23270520220072174
|
27/05/2022
|
Rashmi rekha Bora
|
0414001WL002462
|
Rashmi rekha Bora
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478973
|
|
RashmirekhaBora
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-002-006/63
(EAST MISAMORA)
|
0414001000NRG23270520220072175
|
27/05/2022
|
Dipali Baruah
|
0414001WL002462
|
Dipali Baruah
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478970
|
|
DipaliBaruah
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-002-006/64
(EAST MISAMORA)
|
0414001000NRG23270520220072220
|
27/05/2022
|
Gosutom Boruah
|
0414001WL002463
|
Gosutom Boruah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478976
|
|
GosutomBoruah
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-002-006/64
(EAST MISAMORA)
|
0414001000NRG23270520220072176
|
27/05/2022
|
Rupa Borauh
|
0414001WL002462
|
Rupa Borauh
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478972
|
|
RupaBorauh
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-002-006/68
(EAST MISAMORA)
|
0414001000NRG23270520220072177
|
27/05/2022
|
RUPAMONI BORA
|
0414001WL002462
|
RUPAMONI BORA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478974
|
|
RUPAMONIBORA
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-002-006/69-B
(EAST MISAMORA)
|
0414001000NRG23270520220072178
|
27/05/2022
|
Runu Borah
|
0414001WL002462
|
Runu Borah
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478975
|
|
RunuBorah
|
()
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-002-006/70
(EAST MISAMORA)
|
0414001000NRG23270520220072179
|
27/05/2022
|
NILAKANTA RAJKHOWA
|
0414001WL002462
|
NILAKANTA RAJKHOWA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478980
|
|
NILAKANTARAJKHOWA
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-002-006/70-B
(EAST MISAMORA)
|
0414001000NRG23270520220072180
|
27/05/2022
|
CHANDRA KANTA BORA.
|
0414001WL002462
|
CHANDRA KANTA BORA.
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478981
|
|
CHANDRAKANTABORA.
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-002-006/76
(EAST MISAMORA)
|
0414001000NRG23270520220072181
|
27/05/2022
|
Prodip Borah
|
0414001WL002462
|
Prodip Borah
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890478998
|
|
ProdipBorah
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-002-006/769
(EAST MISAMORA)
|
0414001000NRG23270520220072182
|
27/05/2022
|
BOBITA RAJKHOWA
|
0414001WL002462
|
BOBITA RAJKHOWA
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478979
|
|
BOBITARAJKHOWA
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-002-006/77
(EAST MISAMORA)
|
0414001000NRG23270520220072183
|
27/05/2022
|
BUBALI BORAH
|
0414001WL002462
|
BUBALI BORAH
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478997
|
|
BUBALIBORAH
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-002-006/79-A
(EAST MISAMORA)
|
0414001000NRG23270520220072184
|
27/05/2022
|
DIGANTA BORA.
|
0414001WL002462
|
DIGANTA BORA.
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890478938
|
|
DIGANTABORA.
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-002-006/86
(EAST MISAMORA)
|
0414001000NRG23270520220072185
|
27/05/2022
|
Chompok Bora
|
0414001WL002462
|
Chompok Bora
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478977
|
|
ChompokBora
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-002-006/91-A
(EAST MISAMORA)
|
0414001000NRG23270520220072186
|
27/05/2022
|
Gubin Hazarika
|
0414001WL002462
|
Gubin Hazarika
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478978
|
|
GubinHazarika
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-002-006/98
(EAST MISAMORA)
|
0414001000NRG23270520220072188
|
27/05/2022
|
Ashok Bora
|
0414001WL002462
|
Ashok Bora
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890478991
|
|
AshokBora
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-003-010/105
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072119
|
27/05/2022
|
Jiten Bora
|
0414001WL002459
|
Jiten Bora
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478999
|
|
JitenBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-002-001/156-A
(EAST MISAMORA)
|
0414001000NRG23270520220072195
|
27/05/2022
|
BINOD BORA
|
0414001WL002463
|
BINOD BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479014
|
|
BINOD BORA
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-002-001/49
(EAST MISAMORA)
|
0414001000NRG23270520220072203
|
27/05/2022
|
Robin Saikia
|
0414001WL002463
|
Robin Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479019
|
|
MR ROBIN SAIKIA
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-002-001/51
(EAST MISAMORA)
|
0414001000NRG23270520220072205
|
27/05/2022
|
RIJU MONI SAIKIA
|
0414001WL002463
|
RIJU MONI SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478932
|
|
MRS RIJUMONI SAIKIA
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-002-004/47-C
(EAST MISAMORA)
|
0414001000NRG23270520220072217
|
27/05/2022
|
MRIDUPOWAN BORA
|
0414001WL002463
|
MRIDUPOWAN BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479021
|
|
MR MRIDUPOWAN BORAH
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-002-006/265-B
(EAST MISAMORA)
|
0414001000NRG23270520220072219
|
27/05/2022
|
NIRAB HAZARIKA
|
0414001WL002463
|
NIRAB HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479013
|
|
MR NIRAB HAZARIKA
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-002-006/268
(EAST MISAMORA)
|
0414001000NRG23270520220072171
|
27/05/2022
|
BIKRAM DOWARAH
|
0414001WL002462
|
BIKRAM DOWARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479022
|
|
MR BIKRAM JYOTI DOWERAH
|
()
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-002-006/92-A
(EAST MISAMORA)
|
0414001000NRG23270520220072187
|
27/05/2022
|
SANGITA HAZARIKA
|
0414001WL002462
|
SANGITA HAZARIKA
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890479026
|
|
MRS SANGITA HAZARIKA
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-003-001/12
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072126
|
27/05/2022
|
POLASH JYOTI BORA
|
0414001WL002460
|
POLASH JYOTI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479017
|
|
MR POLASH JYOTI BORA
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-003-001/149
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072129
|
27/05/2022
|
TUTUMONI DAS
|
0414001WL002460
|
TUTUMONI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479029
|
|
MRS TUTUMONI DAS
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-003-001/20
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072117
|
27/05/2022
|
PROTIM HAZARIKA
|
0414001WL002459
|
PROTIM HAZARIKA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890479015
|
|
MR PROTIM HAZARIKA
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-003-001/225
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072135
|
27/05/2022
|
ANKUR DAS
|
0414001WL002460
|
ANKUR DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479016
|
|
MR ANKUR DAS
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-003-001/225
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072095
|
27/05/2022
|
LAKHIMAI DAS
|
0414001WL002457
|
LAKHIMAI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890479028
|
|
MRS LAKHIMAI DAS
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-003-001/234
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072096
|
27/05/2022
|
SANDHYA RANDHANI
|
0414001WL002457
|
SANDHYA RANDHANI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890479023
|
|
MISS SANDHYA RANDHANI
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-003-001/66-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072137
|
27/05/2022
|
RITAMANI BORA
|
0414001WL002460
|
RITAMANI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479030
|
|
MRS RITAMANI BORA
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-003-001/94-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072140
|
27/05/2022
|
PUBALI DAS
|
0414001WL002460
|
PUBALI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479020
|
|
MISS PUBALI DAS
|
()
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-003-001/98-C
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072141
|
27/05/2022
|
MADHAB DAS
|
0414001WL002460
|
MADHAB DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479033
|
|
MR MADHAB DAS
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-003-006/236
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072110
|
27/05/2022
|
DIPALI BORA
|
0414001WL002458
|
DIPALI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479024
|
|
MRS DIPALI BORA
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-003-006/466
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072112
|
27/05/2022
|
DEBAJANI BORA
|
0414001WL002458
|
DEBAJANI BORA
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890479025
|
|
MS DEBAJANI BORA
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-003-006/492
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072103
|
27/05/2022
|
DIPAK PEGU
|
0414001WL002457
|
DIPAK PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890479018
|
|
MR DIPAK PEGU
|
()
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-003-006/517
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072115
|
27/05/2022
|
RITAMONI BORA
|
0414001WL002458
|
RITAMONI BORA
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890478931
|
|
MS RITAMONI BORA
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-003-006/84-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072104
|
27/05/2022
|
JYOSNA PEGU
|
0414001WL002457
|
JYOSNA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479027
|
|
MRS JYOSNA PEGU
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-003-006/84-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072105
|
27/05/2022
|
MITHUN PEGU
|
0414001WL002457
|
MITHUN PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479032
|
|
MR MITHUN PEGU
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-003-008/329
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072109
|
27/05/2022
|
RUNAKHI SAIKIA BORA
|
0414001WL002457
|
RUNAKHI SAIKIA BORA
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890479031
|
|
MRS RUNAKHI SAIKIA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-003-001/222
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23270520220072134
|
27/05/2022
|
Bhaskar Jyoti Bora
|
0414001WL002460
|
Bhaskar Jyoti Bora
|
00694
|
NESF0000015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478956
|
|
BhaskarJyotiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155491
|
155491
|
|
|
|
|
|
|
|