|
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-14-001-001-002/553-A
(WEST MISAMORA)
|
0414001000NRG23300120230375820
|
30/01/2023
|
RUHIT NAGBONGSHI
|
0414001WL038537
|
RUHIT NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470145774
|
|
RUHIT NAGBONGSHI
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-001-002/563
(WEST MISAMORA)
|
0414001000NRG23300120230375822
|
30/01/2023
|
Munki Dusad
|
0414001WL038537
|
Munki Dusad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105959
|
|
Munki Dusad
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-001-002/567
(WEST MISAMORA)
|
0414001000NRG23300120230375824
|
30/01/2023
|
Rima Mudi Rabidas
|
0414001WL038537
|
Rima Mudi Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105961
|
|
Rima Mudi Rabidas
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-001-002/570-B
(WEST MISAMORA)
|
0414001000NRG23300120230375828
|
30/01/2023
|
SAGOR MONI MUDI
|
0414001WL038537
|
SAGOR MONI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145778
|
|
SAGOR MONI MUDI
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-001-002/573-A
(WEST MISAMORA)
|
0414001000NRG23300120230375830
|
30/01/2023
|
MUBARAK HUSSAIN
|
0414001WL038537
|
MUBARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470145786
|
|
MUBARAK HUSSAIN
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-001-002/579
(WEST MISAMORA)
|
0414001000NRG23300120230375831
|
30/01/2023
|
RACHIDON NISHA
|
0414001WL038537
|
RACHIDON NISHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145777
|
|
RACHIDON NISHA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-001-002/581-B
(WEST MISAMORA)
|
0414001000NRG23300120230375833
|
30/01/2023
|
CHOTAMAI NAGBONGSHI
|
0414001WL038537
|
CHOTAMAI NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470145773
|
|
CHOTAMAI NAGBONGSHI
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-001-002/583-A
(WEST MISAMORA)
|
0414001000NRG23300120230375834
|
30/01/2023
|
RANJIT RAJGORH
|
0414001WL038537
|
RANJIT RAJGORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145775
|
|
RANJIT RAJGORH
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-001-003/103
(WEST MISAMORA)
|
0414001000NRG23300120230375560
|
30/01/2023
|
SARUMAI BORA
|
0414001WL038498
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470145772
|
|
SARUMAI BORA
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-001-008/13-A
(WEST MISAMORA)
|
0414001000NRG23300120230375631
|
30/01/2023
|
TARUN MUNDA
|
0414001WL038509
|
TARUN MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145781
|
|
TARUN MUNDA
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-001-008/150
(WEST MISAMORA)
|
0414001000NRG23300120230375633
|
30/01/2023
|
BIREN MUNDA
|
0414001WL038509
|
BIREN MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145795
|
|
BIREN MUNDA
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-001-008/166
(WEST MISAMORA)
|
0414001000NRG23300120230375635
|
30/01/2023
|
BHOBESH GUSHAIN
|
0414001WL038509
|
BHOBESH GUSHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145780
|
|
BHOBESH GUSHAIN
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-001-008/20
(WEST MISAMORA)
|
0414001000NRG23300120230375636
|
30/01/2023
|
DULU BORA
|
0414001WL038509
|
DULU BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145779
|
|
DULU BORA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-001-008/204
(WEST MISAMORA)
|
0414001000NRG23300120230375637
|
30/01/2023
|
Jadu Soren
|
0414001WL038509
|
Jadu Soren
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145796
|
|
Jadu Soren
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-001-008/218-A
(WEST MISAMORA)
|
0414001000NRG23300120230375638
|
30/01/2023
|
MOHESH GOSSAIN
|
0414001WL038509
|
MOHESH GOSSAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105958
|
|
MOHESH GOSSAIN
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-001-008/23
(WEST MISAMORA)
|
0414001000NRG23300120230375639
|
30/01/2023
|
Suren Bora
|
0414001WL038509
|
Suren Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145790
|
|
Suren Bora
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-001-008/242
(WEST MISAMORA)
|
0414001000NRG23300120230375640
|
30/01/2023
|
Bedanta Hemrom
|
0414001WL038509
|
Bedanta Hemrom
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145788
|
|
Bedanta Hemrom
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-001-008/245
(WEST MISAMORA)
|
0414001000NRG23300120230375641
|
30/01/2023
|
ANANDA KISKU
|
0414001WL038509
|
ANANDA KISKU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145785
|
|
ANANDA KISKU
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-001-008/278
(WEST MISAMORA)
|
0414001000NRG23300120230375642
|
30/01/2023
|
CHENIRAM SOREN
|
0414001WL038509
|
CHENIRAM SOREN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145794
|
|
CHENIRAM SOREN
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-001-008/283
(WEST MISAMORA)
|
0414001000NRG23300120230375643
|
30/01/2023
|
SANKHADHAR KISKU
|
0414001WL038509
|
SANKHADHAR KISKU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145787
|
|
SANKHADHAR KISKU
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-001-008/629
(WEST MISAMORA)
|
0414001000NRG23300120230375647
|
30/01/2023
|
Pingki karmakar
|
0414001WL038509
|
Pingki karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145789
|
|
Pingki karmakar
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-001-008/83-A
(WEST MISAMORA)
|
0414001000NRG23300120230375649
|
30/01/2023
|
SONAMONI ROBIDAS
|
0414001WL038509
|
SONAMONI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145782
|
|
SONAMONI ROBIDAS
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-002-003/3368
(EAST MISAMORA)
|
0414001000NRG23300120230374034
|
30/01/2023
|
Anita Das
|
0414001WL038286
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145803
|
|
Anita Das
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-002-003/396
(EAST MISAMORA)
|
0414001000NRG23300120230374043
|
30/01/2023
|
Rubie Das
|
0414001WL038286
|
Rubie Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470145802
|
|
Rubie Das
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-002-003/432-A
(EAST MISAMORA)
|
0414001000NRG23300120230374048
|
30/01/2023
|
RUBI DAS
|
0414001WL038287
|
RUBI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145798
|
|
RUBI DAS
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-003-003/423
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375732
|
30/01/2023
|
JAN DOLEY
|
0414001WL038528
|
JAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145793
|
|
JAN DOLEY
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-003-003/464
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375733
|
30/01/2023
|
MRIDUL HAZARIKA
|
0414001WL038528
|
MRIDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105956
|
|
MRIDUL HAZARIKA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-003-003/523
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375737
|
30/01/2023
|
Bijoy Doley
|
0414001WL038529
|
Bijoy Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105954
|
|
Bijoy Doley
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-003-003/542
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375745
|
30/01/2023
|
Jyoti Bora
|
0414001WL038530
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105955
|
|
Jyoti Bora
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-003-003/8
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375734
|
30/01/2023
|
Ranjit Robidas
|
0414001WL038528
|
Ranjit Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145783
|
|
Ranjit Robidas
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-003-006/275-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375713
|
30/01/2023
|
KHAGEN TAMULY
|
0414001WL038525
|
KHAGEN TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145784
|
|
KHAGEN TAMULY
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-003-006/303
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375729
|
30/01/2023
|
PUTALI BORA
|
0414001WL038527
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145801
|
|
PUTALI BORA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-003-007/300
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375710
|
30/01/2023
|
MONDIRA BORA
|
0414001WL038524
|
MONDIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145766
|
|
MONDIRA BORA
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-003-007/399
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375741
|
30/01/2023
|
ANIL HAZARIKA
|
0414001WL038529
|
ANIL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145792
|
|
ANIL HAZARIKA
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-003-007/45
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375736
|
30/01/2023
|
RUPOM HAZARIKA
|
0414001WL038528
|
RUPOM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105957
|
|
RUPOM HAZARIKA
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-003-008/515
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375749
|
30/01/2023
|
KALPANA BORA
|
0414001WL038530
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145791
|
|
KALPANA BORA
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-003-010/122
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375723
|
30/01/2023
|
TARUN HAZARIKA
|
0414001WL038526
|
TARUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145800
|
|
TARUN HAZARIKA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-003-010/15
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375744
|
30/01/2023
|
Sonuram Bora
|
0414001WL038529
|
Sonuram Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145799
|
|
Sonuram Bora
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-004-001/295
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375794
|
30/01/2023
|
SURESH CHARAH
|
0414001WL038535
|
SURESH CHARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105953
|
|
SURESH CHARAH
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-004-001/297
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375795
|
30/01/2023
|
MAHENDRA BORA
|
0414001WL038535
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105952
|
|
MAHENDRA BORA
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-004-005/76-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375753
|
30/01/2023
|
Dibya jyoti Mudoi
|
0414001WL038531
|
Dibya jyoti Mudoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145804
|
|
Dibya jyoti Mudoi
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-004-005/76-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375754
|
30/01/2023
|
Sima gogoi Mudoi
|
0414001WL038531
|
Sima gogoi Mudoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145805
|
|
Sima gogoi Mudoi
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-004-005/98
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375756
|
30/01/2023
|
Maromi Bora
|
0414001WL038531
|
Maromi Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470145797
|
|
Maromi Bora
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-005-001/617
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374527
|
30/01/2023
|
ANJAN KALITA
|
0414001WL038360
|
ANJAN KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105962
|
|
ANJAN KALITA
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1377
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374517
|
30/01/2023
|
GOPAL HAZARIKA
|
0414001WL038358
|
GOPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470105960
|
|
GOPAL HAZARIKA
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-005-004/911
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374522
|
30/01/2023
|
AKHIL BORA
|
0414001WL038359
|
AKHIL BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105964
|
|
AKHIL BORA
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-005-006/125
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374528
|
30/01/2023
|
Suren Baruah
|
0414001WL038360
|
Suren Baruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470145771
|
|
Suren Baruah
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-005-006/132
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374523
|
30/01/2023
|
Lolit Bora
|
0414001WL038359
|
Lolit Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105963
|
|
Lolit Bora
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-005-006/136
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374524
|
30/01/2023
|
Nakul BORA
|
0414001WL038359
|
Nakul BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145769
|
|
Nakul BORA
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-005-006/93
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374504
|
30/01/2023
|
Atul Bora
|
0414001WL038356
|
Atul Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470145768
|
|
Atul Bora
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-005-008/219
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374530
|
30/01/2023
|
Robin Bora
|
0414001WL038360
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145767
|
|
Robin Bora
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-005-008/281
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374520
|
30/01/2023
|
rahim ali
|
0414001WL038358
|
rahim ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470145776
|
|
rahim ali
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-005-008/298
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374526
|
30/01/2023
|
Bimal Bora
|
0414001WL038359
|
Bimal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145770
|
|
Bimal Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-001-002/572-A
(WEST MISAMORA)
|
0414001000NRG23300120230375829
|
30/01/2023
|
PUJA GHATOWAR
|
0414001WL038537
|
PUJA GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105943
|
|
PUJA GHATOWAR
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-003-007/353
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375735
|
30/01/2023
|
MONJU DUTTA
|
0414001WL038528
|
MONJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105984
|
|
MONJU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-003-003/417
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375726
|
30/01/2023
|
Abhijit Bora
|
0414001WL038527
|
Abhijit Bora
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105986
|
|
Abhijit Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-001-002/570-A
(WEST MISAMORA)
|
0414001000NRG23300120230375827
|
30/01/2023
|
DIPANJALI KISKU
|
0414001WL038537
|
DIPANJALI KISKU
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105993
|
|
DIPANJALI KISKU
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-001-008/150-B
(WEST MISAMORA)
|
0414001000NRG23300120230375634
|
30/01/2023
|
Mahan Munda
|
0414001WL038509
|
Mahan Munda
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105988
|
|
Mahan Munda
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-001-008/455
(WEST MISAMORA)
|
0414001000NRG23300120230375644
|
30/01/2023
|
BUBAI KARMAKAR
|
0414001WL038509
|
BUBAI KARMAKAR
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105990
|
|
BUBAI KARMAKAR
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-001-008/5
(WEST MISAMORA)
|
0414001000NRG23300120230375645
|
30/01/2023
|
GANESH KARMAKAR
|
0414001WL038509
|
GANESH KARMAKAR
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105992
|
|
GANESH KARMAKAR
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-001-008/620
(WEST MISAMORA)
|
0414001000NRG23300120230375646
|
30/01/2023
|
HARAKANTA SOREN
|
0414001WL038509
|
HARAKANTA SOREN
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105983
|
|
HARAKANTA SOREN
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-001-008/7-A
(WEST MISAMORA)
|
0414001000NRG23300120230375648
|
30/01/2023
|
PINKI KARMAKAR
|
0414001WL038509
|
PINKI KARMAKAR
|
00176
|
IDIB000R045
|
229
|
229
|
Rejected
|
04/02/2023
|
|
8470105987
|
A/c Blocked or Frozen
|
|
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-003-003/25-C
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375731
|
30/01/2023
|
Ananta Hazarika
|
0414001WL038528
|
Ananta Hazarika
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105989
|
|
Ananta Hazarika
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-003-007/300
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375709
|
30/01/2023
|
KALIYA BORA
|
0414001WL038524
|
KALIYA BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105991
|
|
KALIYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-001-002/580
(WEST MISAMORA)
|
0414001000NRG23300120230375832
|
30/01/2023
|
HAFIJA BEGUM
|
0414001WL038537
|
HAFIJA BEGUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105976
|
|
HAFIJA BEGUM
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-002-003/202-A
(EAST MISAMORA)
|
0414001000NRG23300120230373997
|
30/01/2023
|
SIMA DAS
|
0414001WL038282
|
SIMA DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106005
|
|
SIMA DAS
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-002-003/273
(EAST MISAMORA)
|
0414001000NRG23300120230374029
|
30/01/2023
|
NITUL DAS
|
0414001WL038285
|
NITUL DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105994
|
|
NITUL DAS
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-003-003/238
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375725
|
30/01/2023
|
Nabin Bhuyan
|
0414001WL038527
|
Nabin Bhuyan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105979
|
|
Nabin Bhuyan
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-003-003/299
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375706
|
30/01/2023
|
JATIN PAW
|
0414001WL038524
|
JATIN PAW
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105998
|
|
JATIN PAW
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-003-005/290
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375739
|
30/01/2023
|
Purna Kanta Das
|
0414001WL038529
|
Purna Kanta Das
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105997
|
|
Purna Kanta Das
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-003-006/302
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375728
|
30/01/2023
|
Jitu Bora
|
0414001WL038527
|
Jitu Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105980
|
|
Jitu Bora
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-003-006/389
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375714
|
30/01/2023
|
AJIT PEGU
|
0414001WL038525
|
AJIT PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105978
|
|
AJIT PEGU
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-003-009/261
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375716
|
30/01/2023
|
ANIL PEGU
|
0414001WL038525
|
ANIL PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470106002
|
|
ANIL PEGU
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-003-010/95
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375724
|
30/01/2023
|
MOHEN BARUAH
|
0414001WL038526
|
MOHEN BARUAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105977
|
|
MOHEN BARUAH
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-004-001/193-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375784
|
30/01/2023
|
Amar paw
|
0414001WL038535
|
Amar paw
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106007
|
|
Amar paw
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-004-001/275
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375787
|
30/01/2023
|
Nabin Charah
|
0414001WL038535
|
Nabin Charah
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106000
|
|
Nabin Charah
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-004-001/277
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375788
|
30/01/2023
|
Lalita paw
|
0414001WL038535
|
Lalita paw
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106008
|
|
Lalita paw
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-004-001/289
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375791
|
30/01/2023
|
BABAL APO
|
0414001WL038535
|
BABAL APO
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106006
|
|
BABAL APO
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-004-001/290
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375792
|
30/01/2023
|
BIURAM PAO
|
0414001WL038535
|
BIURAM PAO
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106004
|
|
BIURAM PAO
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-004-001/32-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375798
|
30/01/2023
|
Aruni Borah
|
0414001WL038535
|
Aruni Borah
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105999
|
|
Aruni Borah
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-004-001/32-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375797
|
30/01/2023
|
BIREN BORAH
|
0414001WL038535
|
BIREN BORAH
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105996
|
|
BIREN BORAH
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-004-001/46
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375799
|
30/01/2023
|
ANIRAM POW
|
0414001WL038535
|
ANIRAM POW
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105981
|
|
ANIRAM POW
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-004-001/50-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375802
|
30/01/2023
|
BADA PAW
|
0414001WL038535
|
BADA PAW
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105982
|
|
BADA PAW
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-004-001/52
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375803
|
30/01/2023
|
BIKUL PAW
|
0414001WL038535
|
BIKUL PAW
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106001
|
|
BIKUL PAW
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-004-001/52-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375804
|
30/01/2023
|
DHUMUHA PAW
|
0414001WL038535
|
DHUMUHA PAW
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106003
|
|
DHUMUHA PAW
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-004-001/58
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375805
|
30/01/2023
|
BABAI CHARAH
|
0414001WL038535
|
BABAI CHARAH
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105975
|
|
BABAI CHARAH
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-004-001/58-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375806
|
30/01/2023
|
APOU CHARAH
|
0414001WL038535
|
APOU CHARAH
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105995
|
|
APOU CHARAH
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-004-001/6-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375807
|
30/01/2023
|
Ran sarah
|
0414001WL038535
|
Ran sarah
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470106009
|
|
Ran sarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-001-003/402
(WEST MISAMORA)
|
0414001000NRG23300120230375561
|
30/01/2023
|
Bijoy Bhuyan
|
0414001WL038498
|
Bijoy Bhuyan
|
00354
|
PUNB0064120
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105967
|
|
Bijoy Bhuyan
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-002-003/156
(EAST MISAMORA)
|
0414001000NRG23300120230373996
|
30/01/2023
|
BATI DAS
|
0414001WL038282
|
BATI DAS
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470105971
|
|
BATI DAS
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-002-003/171-A
(EAST MISAMORA)
|
0414001000NRG23300120230374009
|
30/01/2023
|
Moon Das
|
0414001WL038283
|
Moon Das
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470106016
|
|
Moon Das
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-002-003/192-B
(EAST MISAMORA)
|
0414001000NRG23300120230374047
|
30/01/2023
|
JONATA DAS
|
0414001WL038287
|
JONATA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106020
|
|
JONATA DAS
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-002-003/252-A
(EAST MISAMORA)
|
0414001000NRG23300120230374023
|
30/01/2023
|
TUNU DAS
|
0414001WL038285
|
TUNU DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106012
|
|
TUNU DAS
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-002-003/253
(EAST MISAMORA)
|
0414001000NRG23300120230374024
|
30/01/2023
|
SRI SARUPAI DAS
|
0414001WL038285
|
SRI SARUPAI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106011
|
|
SRI SARUPAI DAS
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-002-003/253-A
(EAST MISAMORA)
|
0414001000NRG23300120230374033
|
30/01/2023
|
ILA DAS
|
0414001WL038286
|
ILA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105970
|
|
ILA DAS
|
()
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-002-003/258
(EAST MISAMORA)
|
0414001000NRG23300120230374026
|
30/01/2023
|
AMIYA DAS
|
0414001WL038285
|
AMIYA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106017
|
|
AMIYA DAS
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-002-003/273
(EAST MISAMORA)
|
0414001000NRG23300120230374028
|
30/01/2023
|
AGHONI DAS
|
0414001WL038285
|
AGHONI DAS
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470106010
|
|
AGHONI DAS
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-002-003/274
(EAST MISAMORA)
|
0414001000NRG23300120230373999
|
30/01/2023
|
YAMUNA DAS
|
0414001WL038282
|
YAMUNA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105969
|
|
YAMUNA DAS
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-002-003/285
(EAST MISAMORA)
|
0414001000NRG23300120230374001
|
30/01/2023
|
LALITA DAS
|
0414001WL038282
|
LALITA DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106018
|
|
LALITA DAS
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-002-003/365
(EAST MISAMORA)
|
0414001000NRG23300120230374036
|
30/01/2023
|
TULARAM DAS
|
0414001WL038286
|
TULARAM DAS
|
00354
|
PUNB0064120
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470106014
|
|
TULARAM DAS
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-002-003/365-A
(EAST MISAMORA)
|
0414001000NRG23300120230374037
|
30/01/2023
|
TUTUMONI DAS
|
0414001WL038286
|
TUTUMONI DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106022
|
|
TUTUMONI DAS
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-002-003/383-B
(EAST MISAMORA)
|
0414001000NRG23300120230374039
|
30/01/2023
|
RUNU DAS
|
0414001WL038286
|
RUNU DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106015
|
|
RUNU DAS
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-002-003/419-A
(EAST MISAMORA)
|
0414001000NRG23300120230374011
|
30/01/2023
|
PRABIN DAS
|
0414001WL038283
|
PRABIN DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105968
|
|
PRABIN DAS
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-002-003/437-A
(EAST MISAMORA)
|
0414001000NRG23300120230374012
|
30/01/2023
|
KAMAL DAS
|
0414001WL038283
|
KAMAL DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106013
|
|
KAMAL DAS
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-002-003/449
(EAST MISAMORA)
|
0414001000NRG23300120230374004
|
30/01/2023
|
JANTI THAKUR
|
0414001WL038282
|
JANTI THAKUR
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470106019
|
|
JANTI THAKUR
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-005-001/708
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374500
|
30/01/2023
|
Nakul Kalita
|
0414001WL038356
|
Nakul Kalita
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470105974
|
|
Nakul Kalita
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-005-002/1396
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374501
|
30/01/2023
|
PRASANTA KATAKI
|
0414001WL038356
|
PRASANTA KATAKI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470106021
|
|
PRASANTA KATAKI
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-005-003/137
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374515
|
30/01/2023
|
Nakul Bora
|
0414001WL038358
|
Nakul Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105973
|
|
Nakul Bora
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1372
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374516
|
30/01/2023
|
pradip bora
|
0414001WL038358
|
pradip bora
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470105972
|
|
pradip bora
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1382
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374518
|
30/01/2023
|
Tarun Hazarika
|
0414001WL038358
|
Tarun Hazarika
|
00354
|
PUNB0064120
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470105965
|
|
Tarun Hazarika
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-005-003/1764
(MADHYA MISSAMORA)
|
0414001000NRG23300120230374521
|
30/01/2023
|
babadhon bora
|
0414001WL038359
|
babadhon bora
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470105966
|
|
babadhon bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-001-002/527
(WEST MISAMORA)
|
0414001000NRG23300120230375818
|
30/01/2023
|
Kolmoni Mudi
|
0414001WL038537
|
Kolmoni Mudi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470105949
|
|
MRS KULMINI MUDI
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-001-002/555-A
(WEST MISAMORA)
|
0414001000NRG23300120230375821
|
30/01/2023
|
MILU NAGBONSHI
|
0414001WL038537
|
MILU NAGBONSHI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105941
|
|
MRS MILU NAGBONSHI
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-001-002/566-B
(WEST MISAMORA)
|
0414001000NRG23300120230375823
|
30/01/2023
|
Krishna Mudi
|
0414001WL038537
|
Krishna Mudi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145816
|
|
KRISHNA MUDI
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-001-002/568-A
(WEST MISAMORA)
|
0414001000NRG23300120230375825
|
30/01/2023
|
HAZIRA BEGUM
|
0414001WL038537
|
HAZIRA BEGUM
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145811
|
|
MS HAZIRA BEGUM
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-001-002/570
(WEST MISAMORA)
|
0414001000NRG23300120230375826
|
30/01/2023
|
GOLAP MUDI
|
0414001WL038537
|
GOLAP MUDI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105948
|
|
MR GOPAL MUDI
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-002-003/15-A
(EAST MISAMORA)
|
0414001000NRG23300120230374006
|
30/01/2023
|
JONALI BORUAH
|
0414001WL038283
|
JONALI BORUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145806
|
|
MRS JONALI BARUAH
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-002-003/15-A
(EAST MISAMORA)
|
0414001000NRG23300120230374007
|
30/01/2023
|
RAJU BARUAH
|
0414001WL038283
|
RAJU BARUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145809
|
|
MR RAJU BORUAH
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-002-003/171-B
(EAST MISAMORA)
|
0414001000NRG23300120230374010
|
30/01/2023
|
KOLIA DAS
|
0414001WL038283
|
KOLIA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145812
|
|
MR KOLIA DAS
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-002-003/179
(EAST MISAMORA)
|
0414001000NRG23300120230374046
|
30/01/2023
|
BHOLA DAS
|
0414001WL038287
|
BHOLA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105930
|
|
MR BHOLA DAS
|
()
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-002-003/179
(EAST MISAMORA)
|
0414001000NRG23300120230374045
|
30/01/2023
|
PUSPALOTA DAS
|
0414001WL038287
|
PUSPALOTA DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145817
|
|
MRS PUSHPALATA DAS
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-002-003/271-C
(EAST MISAMORA)
|
0414001000NRG23300120230374027
|
30/01/2023
|
RAKESH DAS
|
0414001WL038285
|
RAKESH DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105942
|
|
SHRI RAKESH DAS
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-002-003/274
(EAST MISAMORA)
|
0414001000NRG23300120230374000
|
30/01/2023
|
SANTANU DAS
|
0414001WL038282
|
SANTANU DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145813
|
|
MR SANTANU DAS
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-002-003/285
(EAST MISAMORA)
|
0414001000NRG23300120230374002
|
30/01/2023
|
LALITA DAS
|
0414001WL038282
|
LALITA DAS
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470145815
|
|
LALITA DAS
|
()
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-002-003/368
(EAST MISAMORA)
|
0414001000NRG23300120230374030
|
30/01/2023
|
BORNALI HAZARIKA
|
0414001WL038285
|
BORNALI HAZARIKA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470145814
|
|
MRS BORNALI HAZARIKA
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-002-003/383-B
(EAST MISAMORA)
|
0414001000NRG23300120230374038
|
30/01/2023
|
Arun Das
|
0414001WL038286
|
Arun Das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145807
|
|
MR ARUN DAS
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-002-003/384-A
(EAST MISAMORA)
|
0414001000NRG23300120230374040
|
30/01/2023
|
BINITA KOCH
|
0414001WL038286
|
BINITA KOCH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470145808
|
|
MRS BINITA KOCH
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-002-003/384-A
(EAST MISAMORA)
|
0414001000NRG23300120230374041
|
30/01/2023
|
NARAYAN KONCH
|
0414001WL038286
|
NARAYAN KONCH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105940
|
|
MR NARAYAN KONCH
|
()
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-002-003/449
(EAST MISAMORA)
|
0414001000NRG23300120230374005
|
30/01/2023
|
INDRA THAKUR
|
0414001WL038282
|
INDRA THAKUR
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105951
|
|
MR INDRA THAKUR
|
()
|
|
130
|
GOLAGHAT NORTH
|
AS-14-001-002-003/457-A
(EAST MISAMORA)
|
0414001000NRG23300120230374015
|
30/01/2023
|
FULOMONI DAS
|
0414001WL038283
|
FULOMONI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105950
|
|
MRS PHULMONI DAS
|
()
|
|
131
|
GOLAGHAT NORTH
|
AS-14-001-003-001/167
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375719
|
30/01/2023
|
AJIT DAS
|
0414001WL038526
|
AJIT DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470145810
|
|
SHRI AJIT DAS
|
()
|
|
132
|
GOLAGHAT NORTH
|
AS-14-001-003-006/134-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375727
|
30/01/2023
|
PURNA PEGU
|
0414001WL038527
|
PURNA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105936
|
|
MR PURNA PEGU
|
()
|
|
133
|
GOLAGHAT NORTH
|
AS-14-001-003-006/78-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375730
|
30/01/2023
|
NILAKANTA PEGU
|
0414001WL038527
|
NILAKANTA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105934
|
|
MR NILAKANTA PEGU
|
()
|
|
134
|
GOLAGHAT NORTH
|
AS-14-001-003-007/399
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375742
|
30/01/2023
|
BINU HAZARIKA
|
0414001WL038529
|
BINU HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105931
|
|
MRS BINU HAZARIKA
|
()
|
|
135
|
GOLAGHAT NORTH
|
AS-14-001-003-008/329
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375721
|
30/01/2023
|
RUNAKHI SAIKIA BORA
|
0414001WL038526
|
RUNAKHI SAIKIA BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105945
|
|
MRS RUNAKHI SAIKIA BORA
|
()
|
|
136
|
GOLAGHAT NORTH
|
AS-14-001-003-008/515
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375748
|
30/01/2023
|
RAMESWAR BORA
|
0414001WL038530
|
RAMESWAR BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105944
|
|
MR RAMESHWAR BORA
|
()
|
|
137
|
GOLAGHAT NORTH
|
AS-14-001-003-009/256
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375715
|
30/01/2023
|
BISMITA PEGU
|
0414001WL038525
|
BISMITA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105933
|
|
MRS BISHMITA PEGU
|
()
|
|
138
|
GOLAGHAT NORTH
|
AS-14-001-003-009/270
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375717
|
30/01/2023
|
BHAITI PEGU
|
0414001WL038525
|
BHAITI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105932
|
|
MR BHAITI PEGU
|
()
|
|
139
|
GOLAGHAT NORTH
|
AS-14-001-003-009/276
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375750
|
30/01/2023
|
Runumai Kaman
|
0414001WL038530
|
Runumai Kaman
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105935
|
|
MRS RUNUMAI KAMAN
|
()
|
|
140
|
GOLAGHAT NORTH
|
AS-14-001-003-009/410
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375718
|
30/01/2023
|
BABU SHILL
|
0414001WL038525
|
BABU SHILL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105946
|
|
MR BABU SHILL
|
()
|
|
141
|
GOLAGHAT NORTH
|
AS-14-001-003-009/416
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375751
|
30/01/2023
|
MUDAY PEGU
|
0414001WL038530
|
MUDAY PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105947
|
|
MR MUDAY PEGU
|
()
|
|
142
|
GOLAGHAT NORTH
|
AS-14-001-004-001/290
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375793
|
30/01/2023
|
Bali paw
|
0414001WL038535
|
Bali paw
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105939
|
|
MR BALI PAW
|
()
|
|
143
|
GOLAGHAT NORTH
|
AS-14-001-004-001/7
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375808
|
30/01/2023
|
Jagat paw
|
0414001WL038535
|
Jagat paw
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470105937
|
|
MR JAGAT PAW
|
()
|
|
144
|
GOLAGHAT NORTH
|
AS-14-001-004-002/353
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23300120230375752
|
30/01/2023
|
Pradip senapati
|
0414001WL038531
|
Pradip senapati
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470105938
|
|
SHRI PRADIP SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT NORTH
|
AS-14-001-003-008/96-C
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23300120230375711
|
30/01/2023
|
Hemanta Das
|
0414001WL038524
|
Hemanta Das
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470105985
|
|
Hemanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188467
|
188467
|
|
|
|
|
|
|
|