|
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 WEST
|
AS-14-003-013-002/146-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344251
|
29/12/2022
|
BINU PHUKAN CHALIHA
|
0414003013WL035057
|
BINU PHUKAN CHALIHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955853
|
|
BINU PHUKAN CHALIHA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-002/149
(MADHYA MOHURA)
|
0414003013NRG23271220220344254
|
29/12/2022
|
NUMAL SAIKIA
|
0414003013WL035057
|
NUMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955858
|
|
NUMAL SAIKIA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/10
(MADHYA MOHURA)
|
0414003013NRG23271220220344261
|
29/12/2022
|
JANU DAS
|
0414003013WL035057
|
JANU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955857
|
|
JANU DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-003/101
(MADHYA MOHURA)
|
0414003013NRG23271220220344262
|
29/12/2022
|
THANESWAR DAS
|
0414003013WL035057
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955852
|
|
THANESWAR DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/105
(MADHYA MOHURA)
|
0414003013NRG23271220220344264
|
29/12/2022
|
RAMEN DAS
|
0414003013WL035057
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955850
|
|
RAMEN DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-003/111
(MADHYA MOHURA)
|
0414003013NRG23271220220344268
|
29/12/2022
|
PABITRA GOGOI
|
0414003013WL035057
|
PABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955845
|
|
PABITRA GOGOI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-003/117
(MADHYA MOHURA)
|
0414003013NRG23271220220344379
|
29/12/2022
|
DHIREN BORA
|
0414003013WL035058
|
DHIREN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955865
|
|
DHIREN BORA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-003/123
(MADHYA MOHURA)
|
0414003013NRG23271220220344273
|
29/12/2022
|
BIPUL DUTTA
|
0414003013WL035057
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955873
|
|
BIPUL DUTTA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-003/135
(MADHYA MOHURA)
|
0414003013NRG23271220220344285
|
29/12/2022
|
NABAKANTA DAS
|
0414003013WL035057
|
NABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081955864
|
|
NABAKANTA DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-003/136
(MADHYA MOHURA)
|
0414003013NRG23271220220344286
|
29/12/2022
|
KOLIA DAS
|
0414003013WL035057
|
KOLIA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955866
|
|
KOLIA DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-003/184-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344243
|
29/12/2022
|
BIMALI LOYING
|
0414003013WL035056
|
BIMALI LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955875
|
|
BIMALI LOYING
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-003/191
(MADHYA MOHURA)
|
0414003013NRG23271220220344297
|
29/12/2022
|
BABUL DAS
|
0414003013WL035057
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955862
|
|
BABUL DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-003/208
(MADHYA MOHURA)
|
0414003013NRG23271220220344307
|
29/12/2022
|
PITUPON DAS
|
0414003013WL035057
|
PITUPON DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955851
|
|
PITUPON DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-003/252
(MADHYA MOHURA)
|
0414003013NRG23271220220344312
|
29/12/2022
|
BIJIT DAS
|
0414003013WL035057
|
BIJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955860
|
|
BIJIT DAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-003/260
(MADHYA MOHURA)
|
0414003013NRG23271220220344314
|
29/12/2022
|
BICHITRA DAS
|
0414003013WL035057
|
BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955859
|
|
BICHITRA DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-003/32
(MADHYA MOHURA)
|
0414003013NRG23271220220344321
|
29/12/2022
|
BIPIN DAS
|
0414003013WL035057
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955848
|
|
BIPIN DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-003/43
(MADHYA MOHURA)
|
0414003013NRG23271220220344324
|
29/12/2022
|
HIRAMONI DAS
|
0414003013WL035057
|
HIRAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955874
|
|
HIRAMONI DAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-003/48
(MADHYA MOHURA)
|
0414003013NRG23271220220344330
|
29/12/2022
|
SUMITRA DAS
|
0414003013WL035057
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955846
|
|
SUMITRA DAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-003/49
(MADHYA MOHURA)
|
0414003013NRG23271220220344333
|
29/12/2022
|
PRADIP DAS
|
0414003013WL035057
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955876
|
|
PRADIP DAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-013-003/57
(MADHYA MOHURA)
|
0414003013NRG23271220220344341
|
29/12/2022
|
BUDHESWAR DAS
|
0414003013WL035057
|
BUDHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955849
|
|
BUDHESWAR DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-013-003/62-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344346
|
29/12/2022
|
ARUN GOGOI
|
0414003013WL035057
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955872
|
|
ARUN GOGOI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-013-003/65-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344350
|
29/12/2022
|
RIMPI DAS
|
0414003013WL035057
|
RIMPI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955863
|
|
RIMPI DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-013-003/87
(MADHYA MOHURA)
|
0414003013NRG23271220220344356
|
29/12/2022
|
RIJUMONI DAS
|
0414003013WL035057
|
RIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955855
|
|
RIJUMONI DAS
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-013-003/87-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344357
|
29/12/2022
|
BHOGEMAI DAS
|
0414003013WL035057
|
BHOGEMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955856
|
|
BHOGEMAI DAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-013-003/9
(MADHYA MOHURA)
|
0414003013NRG23271220220344361
|
29/12/2022
|
GOLOK DAS
|
0414003013WL035057
|
GOLOK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955847
|
|
GOLOK DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-013-003/90
(MADHYA MOHURA)
|
0414003013NRG23271220220344363
|
29/12/2022
|
INDIRA BORA
|
0414003013WL035057
|
INDIRA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955854
|
|
INDIRA BORA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-013-003/97
(MADHYA MOHURA)
|
0414003013NRG23271220220344367
|
29/12/2022
|
SANJIB DAS
|
0414003013WL035057
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955861
|
|
SANJIB DAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-013-004/53
(MADHYA MOHURA)
|
0414003013NRG23261220220343662
|
29/12/2022
|
TAGOR BARUAH
|
0414003013WL035015
|
TAGOR BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955871
|
|
TAGOR BARUAH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-013-004/55
(MADHYA MOHURA)
|
0414003013NRG23261220220343667
|
29/12/2022
|
TAPANJYOTI BORA
|
0414003013WL035015
|
TAPANJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955870
|
|
TAPANJYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-013-003/187-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344295
|
29/12/2022
|
BITUL DAS
|
0414003013WL035057
|
BITUL DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955899
|
|
BITUL DAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-013-003/206
(MADHYA MOHURA)
|
0414003013NRG23271220220344306
|
29/12/2022
|
PURNIMA DAS
|
0414003013WL035057
|
PURNIMA DAS
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955897
|
|
PURNIMA DAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-013-003/49
(MADHYA MOHURA)
|
0414003013NRG23271220220344334
|
29/12/2022
|
PAPU DAS
|
0414003013WL035057
|
PAPU DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955898
|
|
PAPU DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-013-003/65
(MADHYA MOHURA)
|
0414003013NRG23271220220344348
|
29/12/2022
|
SATYAJIT DAS
|
0414003013WL035057
|
SATYAJIT DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955900
|
|
SATYAJIT DAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344365
|
29/12/2022
|
SUNDHAN DAS
|
0414003013WL035057
|
SUNDHAN DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955904
|
|
SUNDHAN DAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-013-004/32
(MADHYA MOHURA)
|
0414003013NRG23271220220344372
|
29/12/2022
|
GIRISH HAZARIKA
|
0414003013WL035057
|
GIRISH HAZARIKA
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955901
|
|
GIRISH HAZARIKA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-013-004/53
(MADHYA MOHURA)
|
0414003013NRG23261220220343664
|
29/12/2022
|
GITALI BORUAH
|
0414003013WL035015
|
GITALI BORUAH
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955905
|
|
GITALI BORUAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-013-004/53
(MADHYA MOHURA)
|
0414003013NRG23261220220343663
|
29/12/2022
|
POLLABI BORUAH CHUITA
|
0414003013WL035015
|
POLLABI BORUAH CHUITA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955903
|
|
POLLABI BORUAH CHUITA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-013-004/88
(MADHYA MOHURA)
|
0414003013NRG23261220220343670
|
29/12/2022
|
RUPAMANI BORA
|
0414003013WL035015
|
RUPAMANI BORA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955902
|
|
RUPAMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-013-002/148
(MADHYA MOHURA)
|
0414003013NRG23271220220344253
|
29/12/2022
|
SENIRAM CHALIHA
|
0414003013WL035057
|
SENIRAM CHALIHA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955906
|
|
SENIRAM CHALIHA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-013-002/22-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344257
|
29/12/2022
|
BITU BORAH
|
0414003013WL035057
|
BITU BORAH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955888
|
|
BITU BORAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-013-002/22-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344258
|
29/12/2022
|
SUMI BORAH
|
0414003013WL035057
|
SUMI BORAH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955887
|
|
SUMI BORAH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-013-002/242
(MADHYA MOHURA)
|
0414003013NRG23271220220344242
|
29/12/2022
|
MUNU KARMAKAR
|
0414003013WL035056
|
MUNU KARMAKAR
|
00089
|
CBIN0283220
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955912
|
|
MUNU KARMAKAR
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-013-003/107
(MADHYA MOHURA)
|
0414003013NRG23271220220344374
|
29/12/2022
|
DHAN BAHADUR CHETRY
|
0414003013WL035058
|
DHAN BAHADUR CHETRY
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955893
|
|
DHAN BAHADUR CHETRY
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-013-003/109
(MADHYA MOHURA)
|
0414003013NRG23271220220344375
|
29/12/2022
|
RAMEN CHETRY
|
0414003013WL035058
|
RAMEN CHETRY
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955894
|
|
RAMEN CHETRY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-013-003/120
(MADHYA MOHURA)
|
0414003013NRG23271220220344272
|
29/12/2022
|
SARAT PATHAK
|
0414003013WL035057
|
SARAT PATHAK
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955895
|
|
SARAT PATHAK
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-013-003/125
(MADHYA MOHURA)
|
0414003013NRG23271220220344276
|
29/12/2022
|
RATNESWAR SAIKIA
|
0414003013WL035057
|
RATNESWAR SAIKIA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955891
|
|
RATNESWAR SAIKIA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-013-003/125-B
(MADHYA MOHURA)
|
0414003013NRG23271220220344278
|
29/12/2022
|
BONJIT SAIKIA
|
0414003013WL035057
|
BONJIT SAIKIA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955907
|
|
BONJIT SAIKIA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-013-003/125-B
(MADHYA MOHURA)
|
0414003013NRG23271220220344279
|
29/12/2022
|
KABITA SAIKIA
|
0414003013WL035057
|
KABITA SAIKIA
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955913
|
|
KABITA SAIKIA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-013-003/129-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344283
|
29/12/2022
|
PAPU BORAH
|
0414003013WL035057
|
PAPU BORAH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955909
|
|
PAPU BORAH
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-013-003/150-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344291
|
29/12/2022
|
MUNUMAYA CHETRY
|
0414003013WL035057
|
MUNUMAYA CHETRY
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955892
|
|
MUNUMAYA CHETRY
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-013-003/170
(MADHYA MOHURA)
|
0414003013NRG23271220220344294
|
29/12/2022
|
CHERBAHADUR CHETRY
|
0414003013WL035057
|
CHERBAHADUR CHETRY
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955896
|
|
CHERBAHADUR CHETRY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-013-003/201
(MADHYA MOHURA)
|
0414003013NRG23271220220344300
|
29/12/2022
|
AJIT GOGOI
|
0414003013WL035057
|
AJIT GOGOI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955908
|
|
AJIT GOGOI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-013-003/201
(MADHYA MOHURA)
|
0414003013NRG23271220220344301
|
29/12/2022
|
INU GOGOI
|
0414003013WL035057
|
INU GOGOI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955889
|
|
INU GOGOI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-013-003/45-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344329
|
29/12/2022
|
DAIJEE HAZARIKA DAS
|
0414003013WL035057
|
DAIJEE HAZARIKA DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955886
|
|
DAIJEE HAZARIKA DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-013-003/54
(MADHYA MOHURA)
|
0414003013NRG23271220220344340
|
29/12/2022
|
DIBAKAR DAS
|
0414003013WL035057
|
DIBAKAR DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955910
|
|
DIBAKAR DAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-013-003/62-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344347
|
29/12/2022
|
SABITA GOGOI
|
0414003013WL035057
|
SABITA GOGOI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955911
|
|
SABITA GOGOI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344366
|
29/12/2022
|
SUMPI DAS
|
0414003013WL035057
|
SUMPI DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955885
|
|
SUMPI DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-013-003/98
(MADHYA MOHURA)
|
0414003013NRG23271220220344369
|
29/12/2022
|
BANTI DAS
|
0414003013WL035057
|
BANTI DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955890
|
|
BANTI DAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-013-003/99-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344371
|
29/12/2022
|
TUTUMONI DAS
|
0414003013WL035057
|
TUTUMONI DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955884
|
|
TUTUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-013-003/97
(MADHYA MOHURA)
|
0414003013NRG23271220220344368
|
29/12/2022
|
MAMONI DAS
|
0414003013WL035057
|
MAMONI DAS
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955914
|
|
MAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-013-002/146-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344252
|
29/12/2022
|
POHAR CHALIHA
|
0414003013WL035057
|
POHAR CHALIHA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955834
|
|
POHAR CHALIHA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-013-002/149-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344256
|
29/12/2022
|
CHANDRAKANTA SAIKIA
|
0414003013WL035057
|
CHANDRAKANTA SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955837
|
|
CHANDRAKANTA SAIKIA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-013-002/293
(MADHYA MOHURA)
|
0414003013NRG23271220220344260
|
29/12/2022
|
BOBITA GOWALA
|
0414003013WL035057
|
BOBITA GOWALA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955831
|
|
BOBITA GOWALA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-013-002/293
(MADHYA MOHURA)
|
0414003013NRG23271220220344259
|
29/12/2022
|
GAKUL GUWALA
|
0414003013WL035057
|
GAKUL GUWALA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955833
|
|
GAKUL GUWALA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-013-003/105
(MADHYA MOHURA)
|
0414003013NRG23271220220344265
|
29/12/2022
|
RUPALI DAS
|
0414003013WL035057
|
RUPALI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955945
|
|
RUPALI DAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-013-003/105-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344266
|
29/12/2022
|
KALIMAN DAS
|
0414003013WL035057
|
KALIMAN DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955830
|
|
KALIMAN DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-013-003/109
(MADHYA MOHURA)
|
0414003013NRG23271220220344376
|
29/12/2022
|
MINA CHETRY
|
0414003013WL035058
|
MINA CHETRY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955836
|
|
MINA CHETRY
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-013-003/113
(MADHYA MOHURA)
|
0414003013NRG23271220220344378
|
29/12/2022
|
MAYA CHETRY
|
0414003013WL035058
|
MAYA CHETRY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955939
|
|
MAYA CHETRY
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-013-003/113
(MADHYA MOHURA)
|
0414003013NRG23271220220344377
|
29/12/2022
|
RAJU CHETRY
|
0414003013WL035058
|
RAJU CHETRY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955832
|
|
RAJU CHETRY
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-013-003/114-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344271
|
29/12/2022
|
RUNU CHETRY
|
0414003013WL035057
|
RUNU CHETRY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955827
|
|
RUNU CHETRY
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-013-003/117
(MADHYA MOHURA)
|
0414003013NRG23271220220344380
|
29/12/2022
|
BIJU BORAH
|
0414003013WL035058
|
BIJU BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955934
|
|
BIJU BORAH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-013-003/123
(MADHYA MOHURA)
|
0414003013NRG23271220220344274
|
29/12/2022
|
RINA DUTTA
|
0414003013WL035057
|
RINA DUTTA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955878
|
|
RINA DUTTA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-013-003/129
(MADHYA MOHURA)
|
0414003013NRG23271220220344282
|
29/12/2022
|
BANI BORA
|
0414003013WL035057
|
BANI BORA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955879
|
|
BANI BORA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-013-003/129-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344284
|
29/12/2022
|
PINKY BORAH
|
0414003013WL035057
|
PINKY BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955948
|
|
PINKY BORAH
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-013-003/136
(MADHYA MOHURA)
|
0414003013NRG23271220220344287
|
29/12/2022
|
LAKHIMAI DAS
|
0414003013WL035057
|
LAKHIMAI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955936
|
|
LAKHIMAI DAS
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-013-003/137-B
(MADHYA MOHURA)
|
0414003013NRG23271220220344288
|
29/12/2022
|
CHIMPI DAS
|
0414003013WL035057
|
CHIMPI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955844
|
|
CHIMPI DAS
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-013-003/143-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344289
|
29/12/2022
|
MAHESWAR DAS
|
0414003013WL035057
|
MAHESWAR DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955839
|
|
MAHESWAR DAS
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-013-003/163
(MADHYA MOHURA)
|
0414003013NRG23271220220344293
|
29/12/2022
|
PRATAP HAZARIKA
|
0414003013WL035057
|
PRATAP HAZARIKA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955880
|
|
PRATAP HAZARIKA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-013-003/189
(MADHYA MOHURA)
|
0414003013NRG23271220220344296
|
29/12/2022
|
ANJALI KONWAR
|
0414003013WL035057
|
ANJALI KONWAR
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955829
|
|
ANJALI KONWAR
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-013-003/193
(MADHYA MOHURA)
|
0414003013NRG23271220220344299
|
29/12/2022
|
NUMALI DAS
|
0414003013WL035057
|
NUMALI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955928
|
|
NUMALI DAS
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-013-003/208
(MADHYA MOHURA)
|
0414003013NRG23271220220344308
|
29/12/2022
|
ROSHMI DAS
|
0414003013WL035057
|
ROSHMI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955917
|
|
ROSHMI DAS
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-013-003/261
(MADHYA MOHURA)
|
0414003013NRG23271220220344384
|
29/12/2022
|
TARALI DAS
|
0414003013WL035058
|
TARALI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955877
|
|
TARALI DAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-013-003/262
(MADHYA MOHURA)
|
0414003013NRG23271220220344317
|
29/12/2022
|
MUNU DAS
|
0414003013WL035057
|
MUNU DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955947
|
|
MUNU DAS
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-013-003/262
(MADHYA MOHURA)
|
0414003013NRG23271220220344316
|
29/12/2022
|
PUTUKAN DAS
|
0414003013WL035057
|
PUTUKAN DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955828
|
|
PUTUKAN DAS
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-013-003/28
(MADHYA MOHURA)
|
0414003013NRG23271220220344319
|
29/12/2022
|
BIKASH JYOTI DAS
|
0414003013WL035057
|
BIKASH JYOTI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955926
|
|
BIKASH JYOTI DAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-013-003/28
(MADHYA MOHURA)
|
0414003013NRG23271220220344318
|
29/12/2022
|
PROMILA DAS
|
0414003013WL035057
|
PROMILA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955927
|
|
PROMILA DAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-013-003/310
(MADHYA MOHURA)
|
0414003013NRG23271220220344385
|
29/12/2022
|
RAMEN CHETRY
|
0414003013WL035058
|
RAMEN CHETRY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955935
|
|
RAMEN CHETRY
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-013-003/32
(MADHYA MOHURA)
|
0414003013NRG23271220220344322
|
29/12/2022
|
JINTU DAS
|
0414003013WL035057
|
JINTU DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955925
|
|
JINTU DAS
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-013-003/40
(MADHYA MOHURA)
|
0414003013NRG23271220220344323
|
29/12/2022
|
BAPKAN DAS
|
0414003013WL035057
|
BAPKAN DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955835
|
|
BAPKAN DAS
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-013-003/43
(MADHYA MOHURA)
|
0414003013NRG23271220220344325
|
29/12/2022
|
PUTUL DAS
|
0414003013WL035057
|
PUTUL DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955943
|
|
PUTUL DAS
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-013-003/45
(MADHYA MOHURA)
|
0414003013NRG23271220220344326
|
29/12/2022
|
JAGAT DAS
|
0414003013WL035057
|
JAGAT DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955930
|
|
JAGAT DAS
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-013-003/45
(MADHYA MOHURA)
|
0414003013NRG23271220220344327
|
29/12/2022
|
RINA DAS
|
0414003013WL035057
|
RINA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955929
|
|
RINA DAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-013-003/45-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344328
|
29/12/2022
|
PANKAJ DAS
|
0414003013WL035057
|
PANKAJ DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955941
|
|
PANKAJ DAS
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-013-003/48
(MADHYA MOHURA)
|
0414003013NRG23271220220344332
|
29/12/2022
|
ANANTA DAS
|
0414003013WL035057
|
ANANTA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955881
|
|
ANANTA DAS
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-013-003/48
(MADHYA MOHURA)
|
0414003013NRG23271220220344331
|
29/12/2022
|
BHUPEN DAS
|
0414003013WL035057
|
BHUPEN DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955841
|
|
BHUPEN DAS
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-013-003/51
(MADHYA MOHURA)
|
0414003013NRG23271220220344336
|
29/12/2022
|
SHAONA DAS
|
0414003013WL035057
|
SHAONA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955924
|
|
SHAONA DAS
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-013-003/51-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344339
|
29/12/2022
|
AMAL DAS
|
0414003013WL035057
|
AMAL DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955921
|
|
AMAL DAS
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-013-003/51-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344337
|
29/12/2022
|
BIJAY DAS
|
0414003013WL035057
|
BIJAY DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955937
|
|
BIJAY DAS
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-013-003/51-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344338
|
29/12/2022
|
NANDITA DAS
|
0414003013WL035057
|
NANDITA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955922
|
|
NANDITA DAS
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-013-003/6-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344343
|
29/12/2022
|
POPY BORAH
|
0414003013WL035057
|
POPY BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955842
|
|
POPY BORAH
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-013-003/6-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344344
|
29/12/2022
|
PUTALI BORAH
|
0414003013WL035057
|
PUTALI BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955931
|
|
PUTALI BORAH
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-013-003/61
(MADHYA MOHURA)
|
0414003013NRG23271220220344345
|
29/12/2022
|
JATIN SAIKIA
|
0414003013WL035057
|
JATIN SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955840
|
|
JATIN SAIKIA
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-013-003/65-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344349
|
29/12/2022
|
DEBAJIT DAS
|
0414003013WL035057
|
DEBAJIT DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955938
|
|
DEBAJIT DAS
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-013-003/73
(MADHYA MOHURA)
|
0414003013NRG23271220220344351
|
29/12/2022
|
DEBEN SAIKIA
|
0414003013WL035057
|
DEBEN SAIKIA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955916
|
|
DEBEN SAIKIA
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-013-003/82
(MADHYA MOHURA)
|
0414003013NRG23271220220344353
|
29/12/2022
|
MOHEN SAIKIA
|
0414003013WL035057
|
MOHEN SAIKIA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955919
|
|
MOHEN SAIKIA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-013-003/86
(MADHYA MOHURA)
|
0414003013NRG23271220220344354
|
29/12/2022
|
GUNAKANTA DAS
|
0414003013WL035057
|
GUNAKANTA DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955946
|
|
GUNAKANTA DAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-013-003/89
(MADHYA MOHURA)
|
0414003013NRG23271220220344359
|
29/12/2022
|
BHARAT DAS
|
0414003013WL035057
|
BHARAT DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081955843
|
|
BHARAT DAS
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-013-003/90
(MADHYA MOHURA)
|
0414003013NRG23271220220344362
|
29/12/2022
|
KUKHESWAR BORAH
|
0414003013WL035057
|
KUKHESWAR BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955920
|
|
KUKHESWAR BORAH
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-013-003/92
(MADHYA MOHURA)
|
0414003013NRG23271220220344364
|
29/12/2022
|
KAMAL DAS
|
0414003013WL035057
|
KAMAL DAS
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081955838
|
|
KAMAL DAS
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-013-003/99-A
(MADHYA MOHURA)
|
0414003013NRG23271220220344370
|
29/12/2022
|
CHANDRAKANTA DAS
|
0414003013WL035057
|
CHANDRAKANTA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955915
|
|
CHANDRAKANTA DAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-013-004/54
(MADHYA MOHURA)
|
0414003013NRG23261220220343666
|
29/12/2022
|
BINA BORA
|
0414003013WL035015
|
BINA BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955932
|
|
BINA BORA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-013-004/55
(MADHYA MOHURA)
|
0414003013NRG23261220220343668
|
29/12/2022
|
PALLABI HAZARIKA BORAH
|
0414003013WL035015
|
PALLABI HAZARIKA BORAH
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955940
|
|
PALLABI HAZARIKA BORAH
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-013-006/219
(MADHYA MOHURA)
|
0414003013NRG23261220220343672
|
29/12/2022
|
KARUNA KANTA HAZARIKA
|
0414003013WL035015
|
KARUNA KANTA HAZARIKA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955883
|
|
KARUNA KANTA HAZARIKA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-013-007/55
(MADHYA MOHURA)
|
0414003013NRG23271220220344244
|
29/12/2022
|
SUNU SAIKIA
|
0414003013WL035056
|
SUNU SAIKIA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955882
|
|
SUNU SAIKIA
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-013-007/69
(MADHYA MOHURA)
|
0414003013NRG23271220220344245
|
29/12/2022
|
JADU SAIKIA
|
0414003013WL035056
|
JADU SAIKIA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955933
|
|
JADU SAIKIA
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-013-007/69
(MADHYA MOHURA)
|
0414003013NRG23271220220344246
|
29/12/2022
|
RAHESHWARI SAIKIA
|
0414003013WL035056
|
RAHESHWARI SAIKIA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955923
|
|
RAHESHWARI SAIKIA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-013-008/327
(MADHYA MOHURA)
|
0414003013NRG23271220220344247
|
29/12/2022
|
JIBAN GOGOI
|
0414003013WL035056
|
JIBAN GOGOI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955918
|
|
JIBAN GOGOI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-020-005/58
(PUB MOHURA)
|
0414003013NRG23271220220344249
|
29/12/2022
|
ANJALI DAS
|
0414003013WL035056
|
ANJALI DAS
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955944
|
|
ANJALI DAS
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-020-005/58
(PUB MOHURA)
|
0414003013NRG23271220220344250
|
29/12/2022
|
APURBA DAS
|
0414003013WL035056
|
APURBA DAS
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8081955942
|
|
APURBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-013-004/54
(MADHYA MOHURA)
|
0414003013NRG23261220220343665
|
29/12/2022
|
BONSHI DHAR BORAH
|
0414003013WL035015
|
BONSHI DHAR BORAH
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955867
|
|
SHRI BONSHI DHAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-013-003/122
(MADHYA MOHURA)
|
0414003013NRG23271220220344382
|
29/12/2022
|
BITUPON PHUKAN
|
0414003013WL035058
|
BITUPON PHUKAN
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081955869
|
|
MR BITUPON PHUKAN
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-013-006/153
(MADHYA MOHURA)
|
0414003013NRG23261220220343671
|
29/12/2022
|
LACHIT KAKOTY
|
0414003013WL035015
|
LACHIT KAKOTY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081955868
|
|
MR LACHIT KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|