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-14-003-013-003/110 (MADHYA MOHURA)
|
0414003013NRG23260320230395995
|
27/03/2023
|
ROBIN GOGOI
|
0414003013WL041443
|
ROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130327
|
|
ROBIN GOGOI
|
()
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-003/111 (MADHYA MOHURA)
|
0414003013NRG23260320230395996
|
27/03/2023
|
PABITRA GOGOI
|
0414003013WL041443
|
PABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130330
|
|
PABITRA GOGOI
|
()
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/145 (MADHYA MOHURA)
|
0414003013NRG23260320230396043
|
27/03/2023
|
PUTULI DAS
|
0414003013WL041443
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130323
|
|
PUTULI DAS
|
()
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-003/214 (MADHYA MOHURA)
|
0414003013NRG23260320230396060
|
27/03/2023
|
RUPAM DAS
|
0414003013WL041443
|
RUPAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130364
|
|
RUPAM DAS
|
()
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/240 (MADHYA MOHURA)
|
0414003013NRG23260320230396063
|
27/03/2023
|
DIPU DAS
|
0414003013WL041443
|
DIPU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130325
|
|
DIPU DAS
|
()
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-003/37 (MADHYA MOHURA)
|
0414003013NRG23260320230396077
|
27/03/2023
|
AIJONI DAS
|
0414003013WL041443
|
AIJONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130321
|
|
AIJONI DAS
|
()
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-003/43 (MADHYA MOHURA)
|
0414003013NRG23260320230396079
|
27/03/2023
|
HIRAMONI DAS
|
0414003013WL041443
|
HIRAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130348
|
|
HIRAMONI DAS
|
()
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-003/75 (MADHYA MOHURA)
|
0414003013NRG23260320230396088
|
27/03/2023
|
BIJOY SAIKIA
|
0414003013WL041443
|
BIJOY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130324
|
|
BIJOY SAIKIA
|
()
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-003/75 (MADHYA MOHURA)
|
0414003013NRG23260320230396089
|
27/03/2023
|
DIPTI SAIKIA
|
0414003013WL041443
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130344
|
|
DIPTI SAIKIA
|
()
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-003/81 (MADHYA MOHURA)
|
0414003013NRG23260320230396092
|
27/03/2023
|
GANESH SAIKIA
|
0414003013WL041443
|
GANESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130326
|
|
GANESH SAIKIA
|
()
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-003/90-A (MADHYA MOHURA)
|
0414003013NRG23260320230396107
|
27/03/2023
|
BHANI DAS
|
0414003013WL041443
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130354
|
|
BHANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-003/187-A (MADHYA MOHURA)
|
0414003013NRG23260320230396056
|
27/03/2023
|
BITUL DAS
|
0414003013WL041443
|
BITUL DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130389
|
|
BITUL DAS
|
()
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-003/187-A (MADHYA MOHURA)
|
0414003013NRG23260320230396057
|
27/03/2023
|
SONMONI DAS
|
0414003013WL041443
|
SONMONI DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130392
|
|
SONMONI DAS
|
()
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-003/261 (MADHYA MOHURA)
|
0414003013NRG23260320230396070
|
27/03/2023
|
RAMKRISHNA DAS
|
0414003013WL041443
|
RAMKRISHNA DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130394
|
|
RAMKRISHNA DAS
|
()
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-A (MADHYA MOHURA)
|
0414003013NRG23260320230396111
|
27/03/2023
|
SUNDHAN DAS
|
0414003013WL041443
|
SUNDHAN DAS
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130393
|
|
SUNDHAN DAS
|
()
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-004/32 (MADHYA MOHURA)
|
0414003013NRG23260320230396123
|
27/03/2023
|
GIRISH HAZARIKA
|
0414003013WL041443
|
GIRISH HAZARIKA
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130390
|
|
GIRISH HAZARIKA
|
()
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-004/32 (MADHYA MOHURA)
|
0414003013NRG23260320230396124
|
27/03/2023
|
TANKESWAR HAZARIKA
|
0414003013WL041443
|
TANKESWAR HAZARIKA
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130391
|
|
TANKESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-002/117 (MADHYA MOHURA)
|
0414003013NRG23260320230395949
|
27/03/2023
|
SANGITA HATIBORUAH
|
0414003013WL041443
|
SANGITA HATIBORUAH
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130317
|
|
SANGITA HATIBORUAH
|
()
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-002/131 (MADHYA MOHURA)
|
0414003013NRG23260320230395950
|
27/03/2023
|
PROMUD GOGOI
|
0414003013WL041443
|
PROMUD GOGOI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130312
|
|
PROMUD GOGOI
|
()
|
20
|
GOLAGHAT WEST
|
AS-14-003-013-002/134 (MADHYA MOHURA)
|
0414003013NRG23260320230395952
|
27/03/2023
|
AJIT GOGOI
|
0414003013WL041443
|
AJIT GOGOI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130290
|
|
AJIT GOGOI
|
()
|
21
|
GOLAGHAT WEST
|
AS-14-003-013-002/134 (MADHYA MOHURA)
|
0414003013NRG23260320230395953
|
27/03/2023
|
REKHA GOGOI
|
0414003013WL041443
|
REKHA GOGOI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130313
|
|
REKHA GOGOI
|
()
|
22
|
GOLAGHAT WEST
|
AS-14-003-013-002/142 (MADHYA MOHURA)
|
0414003013NRG23260320230395954
|
27/03/2023
|
PODMA GOGOI
|
0414003013WL041443
|
PODMA GOGOI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130300
|
|
PODMA GOGOI
|
()
|
23
|
GOLAGHAT WEST
|
AS-14-003-013-002/149-B (MADHYA MOHURA)
|
0414003013NRG23260320230395955
|
27/03/2023
|
KUSHAL SAIKIA
|
0414003013WL041443
|
KUSHAL SAIKIA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130292
|
|
KUSHAL SAIKIA
|
()
|
24
|
GOLAGHAT WEST
|
AS-14-003-013-002/149-B (MADHYA MOHURA)
|
0414003013NRG23260320230395956
|
27/03/2023
|
MINAKHI SAIKIA
|
0414003013WL041443
|
MINAKHI SAIKIA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130316
|
|
MINAKHI SAIKIA
|
()
|
25
|
GOLAGHAT WEST
|
AS-14-003-013-002/171-A (MADHYA MOHURA)
|
0414003013NRG23260320230395959
|
27/03/2023
|
ROMEN BORAH
|
0414003013WL041443
|
ROMEN BORAH
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130299
|
|
ROMEN BORAH
|
()
|
26
|
GOLAGHAT WEST
|
AS-14-003-013-002/200 (MADHYA MOHURA)
|
0414003013NRG23260320230395964
|
27/03/2023
|
JAN BORUAH
|
0414003013WL041443
|
JAN BORUAH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130397
|
|
JAN BORUAH
|
()
|
27
|
GOLAGHAT WEST
|
AS-14-003-013-002/237-A (MADHYA MOHURA)
|
0414003013NRG23260320230395967
|
27/03/2023
|
PARASH KAKOTI
|
0414003013WL041443
|
PARASH KAKOTI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130395
|
|
PARASH KAKOTI
|
()
|
28
|
GOLAGHAT WEST
|
AS-14-003-013-002/313 (MADHYA MOHURA)
|
0414003013NRG23260320230395972
|
27/03/2023
|
RAJIB BORA
|
0414003013WL041443
|
RAJIB BORA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130399
|
|
RAJIB BORA
|
()
|
29
|
GOLAGHAT WEST
|
AS-14-003-013-002/78 (MADHYA MOHURA)
|
0414003013NRG23260320230395977
|
27/03/2023
|
LAKSHINATH SAIKIA
|
0414003013WL041443
|
LAKSHINATH SAIKIA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130294
|
|
LAKSHINATH SAIKIA
|
()
|
30
|
GOLAGHAT WEST
|
AS-14-003-013-003/102 (MADHYA MOHURA)
|
0414003013NRG23260320230395985
|
27/03/2023
|
NAREN DAS
|
0414003013WL041443
|
NAREN DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130304
|
|
NAREN DAS
|
()
|
31
|
GOLAGHAT WEST
|
AS-14-003-013-003/119 (MADHYA MOHURA)
|
0414003013NRG23260320230396012
|
27/03/2023
|
SUMAN PHUKON
|
0414003013WL041443
|
SUMAN PHUKON
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130310
|
|
SUMAN PHUKON
|
()
|
32
|
GOLAGHAT WEST
|
AS-14-003-013-003/119-A (MADHYA MOHURA)
|
0414003013NRG23260320230396013
|
27/03/2023
|
MANJIT PHUKAN
|
0414003013WL041443
|
MANJIT PHUKAN
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130298
|
|
MANJIT PHUKAN
|
()
|
33
|
GOLAGHAT WEST
|
AS-14-003-013-003/125 (MADHYA MOHURA)
|
0414003013NRG23260320230396019
|
27/03/2023
|
RATNESWAR SAIKIA
|
0414003013WL041443
|
RATNESWAR SAIKIA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130296
|
|
RATNESWAR SAIKIA
|
()
|
34
|
GOLAGHAT WEST
|
AS-14-003-013-003/129-A (MADHYA MOHURA)
|
0414003013NRG23260320230396020
|
27/03/2023
|
PAPU BORAH
|
0414003013WL041443
|
PAPU BORAH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130302
|
|
PAPU BORAH
|
()
|
35
|
GOLAGHAT WEST
|
AS-14-003-013-003/130 (MADHYA MOHURA)
|
0414003013NRG23260320230396023
|
27/03/2023
|
MAINA BORA
|
0414003013WL041443
|
MAINA BORA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130289
|
|
MAINA BORA
|
()
|
36
|
GOLAGHAT WEST
|
AS-14-003-013-003/130 (MADHYA MOHURA)
|
0414003013NRG23260320230396022
|
27/03/2023
|
SUN BORAH
|
0414003013WL041443
|
SUN BORAH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130303
|
|
SUN BORAH
|
()
|
37
|
GOLAGHAT WEST
|
AS-14-003-013-003/131 (MADHYA MOHURA)
|
0414003013NRG23260320230396024
|
27/03/2023
|
MAHENDRA CHETRI
|
0414003013WL041443
|
MAHENDRA CHETRI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130293
|
|
MAHENDRA CHETRI
|
()
|
38
|
GOLAGHAT WEST
|
AS-14-003-013-003/140-A (MADHYA MOHURA)
|
0414003013NRG23260320230396034
|
27/03/2023
|
BABUL DAS
|
0414003013WL041443
|
BABUL DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130307
|
|
BABUL DAS
|
()
|
39
|
GOLAGHAT WEST
|
AS-14-003-013-003/140-A (MADHYA MOHURA)
|
0414003013NRG23260320230396035
|
27/03/2023
|
PROVAT DAS
|
0414003013WL041443
|
PROVAT DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130311
|
|
PROVAT DAS
|
()
|
40
|
GOLAGHAT WEST
|
AS-14-003-013-003/143 (MADHYA MOHURA)
|
0414003013NRG23260320230396041
|
27/03/2023
|
PANKAJ DAS
|
0414003013WL041443
|
PANKAJ DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130308
|
|
PANKAJ DAS
|
()
|
41
|
GOLAGHAT WEST
|
AS-14-003-013-003/150-A (MADHYA MOHURA)
|
0414003013NRG23260320230396046
|
27/03/2023
|
MUNUMAYA CHETRY
|
0414003013WL041443
|
MUNUMAYA CHETRY
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130295
|
|
MUNUMAYA CHETRY
|
()
|
42
|
GOLAGHAT WEST
|
AS-14-003-013-003/161 (MADHYA MOHURA)
|
0414003013NRG23260320230396048
|
27/03/2023
|
DIPTI HAZARIKA
|
0414003013WL041443
|
DIPTI HAZARIKA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130306
|
|
DIPTI HAZARIKA
|
()
|
43
|
GOLAGHAT WEST
|
AS-14-003-013-003/161 (MADHYA MOHURA)
|
0414003013NRG23260320230396047
|
27/03/2023
|
PROBIN HAZARIKA
|
0414003013WL041443
|
PROBIN HAZARIKA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130305
|
|
PROBIN HAZARIKA
|
()
|
44
|
GOLAGHAT WEST
|
AS-14-003-013-003/170 (MADHYA MOHURA)
|
0414003013NRG23260320230396051
|
27/03/2023
|
CHERBAHADUR CHETRY
|
0414003013WL041443
|
CHERBAHADUR CHETRY
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130396
|
|
CHERBAHADUR CHETRY
|
()
|
45
|
GOLAGHAT WEST
|
AS-14-003-013-003/170-A (MADHYA MOHURA)
|
0414003013NRG23260320230396053
|
27/03/2023
|
MADHAB CHETRY
|
0414003013WL041443
|
MADHAB CHETRY
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130398
|
|
MADHAB CHETRY
|
()
|
46
|
GOLAGHAT WEST
|
AS-14-003-013-003/84-A (MADHYA MOHURA)
|
0414003013NRG23260320230396099
|
27/03/2023
|
BABUJAN DAS
|
0414003013WL041443
|
BABUJAN DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130315
|
|
BABUJAN DAS
|
()
|
47
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-A (MADHYA MOHURA)
|
0414003013NRG23260320230396112
|
27/03/2023
|
SUMPI DAS
|
0414003013WL041443
|
SUMPI DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130314
|
|
SUMPI DAS
|
()
|
48
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-B (MADHYA MOHURA)
|
0414003013NRG23260320230396113
|
27/03/2023
|
RONGMON DAS
|
0414003013WL041443
|
RONGMON DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130309
|
|
RONGMON DAS
|
()
|
49
|
GOLAGHAT WEST
|
AS-14-003-013-003/96 (MADHYA MOHURA)
|
0414003013NRG23260320230396115
|
27/03/2023
|
DIMBESWAR DAS
|
0414003013WL041443
|
DIMBESWAR DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130291
|
|
DIMBESWAR DAS
|
()
|
50
|
GOLAGHAT WEST
|
AS-14-003-013-003/98 (MADHYA MOHURA)
|
0414003013NRG23260320230396120
|
27/03/2023
|
BANTI DAS
|
0414003013WL041443
|
BANTI DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130297
|
|
BANTI DAS
|
()
|
51
|
GOLAGHAT WEST
|
AS-14-003-013-003/98 (MADHYA MOHURA)
|
0414003013NRG23260320230396121
|
27/03/2023
|
GOBIN DAS
|
0414003013WL041443
|
GOBIN DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130301
|
|
GOBIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-013-003/170 (MADHYA MOHURA)
|
0414003013NRG23260320230396050
|
27/03/2023
|
KESHAV CHETRY
|
0414003013WL041443
|
KESHAV CHETRY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0307130318
|
|
KESHAV CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-013-003/101-A (MADHYA MOHURA)
|
0414003013NRG23260320230395983
|
27/03/2023
|
KALYANI DAS
|
0414003013WL041443
|
KALYANI DAS
|
00354
|
PUNB0002520
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307130319
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-013-002/104 (MADHYA MOHURA)
|
0414003013NRG23260320230395944
|
27/03/2023
|
BONTI BORA
|
0414003013WL041443
|
BONTI BORA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130331
|
|
BONTI BORA
|
()
|
55
|
GOLAGHAT WEST
|
AS-14-003-013-002/114-A (MADHYA MOHURA)
|
0414003013NRG23260320230395947
|
27/03/2023
|
RUNJUN GOGOI
|
0414003013WL041443
|
RUNJUN GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130377
|
|
RUNJUN GOGOI
|
()
|
56
|
GOLAGHAT WEST
|
AS-14-003-013-002/171-A (MADHYA MOHURA)
|
0414003013NRG23260320230395958
|
27/03/2023
|
NAYANMONI BORAH
|
0414003013WL041443
|
NAYANMONI BORAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130381
|
|
NAYANMONI BORAH
|
()
|
57
|
GOLAGHAT WEST
|
AS-14-003-013-002/187 (MADHYA MOHURA)
|
0414003013NRG23260320230395960
|
27/03/2023
|
RUPA HAZARIKA
|
0414003013WL041443
|
RUPA HAZARIKA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130322
|
|
RUPA HAZARIKA
|
()
|
58
|
GOLAGHAT WEST
|
AS-14-003-013-002/213 (MADHYA MOHURA)
|
0414003013NRG23260320230395965
|
27/03/2023
|
DIPALI DUTTA
|
0414003013WL041443
|
DIPALI DUTTA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130337
|
|
DIPALI DUTTA
|
()
|
59
|
GOLAGHAT WEST
|
AS-14-003-013-002/237-A (MADHYA MOHURA)
|
0414003013NRG23260320230395968
|
27/03/2023
|
BOBY KAKOTI
|
0414003013WL041443
|
BOBY KAKOTI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130386
|
|
BOBY KAKOTI
|
()
|
60
|
GOLAGHAT WEST
|
AS-14-003-013-002/5 (MADHYA MOHURA)
|
0414003013NRG23260320230395974
|
27/03/2023
|
JUNUKA DHARMAI
|
0414003013WL041443
|
JUNUKA DHARMAI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130367
|
|
JUNUKA DHARMAI
|
()
|
61
|
GOLAGHAT WEST
|
AS-14-003-013-002/5 (MADHYA MOHURA)
|
0414003013NRG23260320230395973
|
27/03/2023
|
JUNUKA DHARMAI
|
0414003013WL041443
|
JUNUKA DHARMAI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130329
|
|
JUNUKA DHARMAI
|
()
|
62
|
GOLAGHAT WEST
|
AS-14-003-013-002/7 (MADHYA MOHURA)
|
0414003013NRG23260320230395976
|
27/03/2023
|
ANJALI BORAH
|
0414003013WL041443
|
ANJALI BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130379
|
|
ANJALI BORAH
|
()
|
63
|
GOLAGHAT WEST
|
AS-14-003-013-002/7 (MADHYA MOHURA)
|
0414003013NRG23260320230395975
|
27/03/2023
|
BITUL BORAH
|
0414003013WL041443
|
BITUL BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130328
|
|
BITUL BORAH
|
()
|
64
|
GOLAGHAT WEST
|
AS-14-003-013-002/78 (MADHYA MOHURA)
|
0414003013NRG23260320230395978
|
27/03/2023
|
REKHA SAIKIA
|
0414003013WL041443
|
REKHA SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130366
|
|
REKHA SAIKIA
|
()
|
65
|
GOLAGHAT WEST
|
AS-14-003-013-003/100 (MADHYA MOHURA)
|
0414003013NRG23260320230395980
|
27/03/2023
|
SENEHI DAS
|
0414003013WL041443
|
SENEHI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130378
|
|
SENEHI DAS
|
()
|
66
|
GOLAGHAT WEST
|
AS-14-003-013-003/103-A (MADHYA MOHURA)
|
0414003013NRG23260320230395987
|
27/03/2023
|
SUNTI DAS
|
0414003013WL041443
|
SUNTI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130336
|
|
SUNTI DAS
|
()
|
67
|
GOLAGHAT WEST
|
AS-14-003-013-003/104 (MADHYA MOHURA)
|
0414003013NRG23260320230395990
|
27/03/2023
|
SUNU DAS
|
0414003013WL041443
|
SUNU DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130347
|
|
SUNU DAS
|
()
|
68
|
GOLAGHAT WEST
|
AS-14-003-013-003/105-A (MADHYA MOHURA)
|
0414003013NRG23260320230395991
|
27/03/2023
|
KALIMAN DAS
|
0414003013WL041443
|
KALIMAN DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130382
|
|
KALIMAN DAS
|
()
|
69
|
GOLAGHAT WEST
|
AS-14-003-013-003/109 (MADHYA MOHURA)
|
0414003013NRG23260320230395994
|
27/03/2023
|
MINA CHETRY
|
0414003013WL041443
|
MINA CHETRY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130340
|
|
MINA CHETRY
|
()
|
70
|
GOLAGHAT WEST
|
AS-14-003-013-003/114-A (MADHYA MOHURA)
|
0414003013NRG23260320230396001
|
27/03/2023
|
RUNU CHETRY
|
0414003013WL041443
|
RUNU CHETRY
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130339
|
|
RUNU CHETRY
|
()
|
71
|
GOLAGHAT WEST
|
AS-14-003-013-003/117 (MADHYA MOHURA)
|
0414003013NRG23260320230396006
|
27/03/2023
|
BIJU BORAH
|
0414003013WL041443
|
BIJU BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130335
|
|
BIJU BORAH
|
()
|
72
|
GOLAGHAT WEST
|
AS-14-003-013-003/118 (MADHYA MOHURA)
|
0414003013NRG23260320230396007
|
27/03/2023
|
KABITA BORAH
|
0414003013WL041443
|
KABITA BORAH
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307130343
|
|
KABITA BORAH
|
()
|
73
|
GOLAGHAT WEST
|
AS-14-003-013-003/118-A (MADHYA MOHURA)
|
0414003013NRG23260320230396008
|
27/03/2023
|
JOGEN BORAH
|
0414003013WL041443
|
JOGEN BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130372
|
|
JOGEN BORAH
|
()
|
74
|
GOLAGHAT WEST
|
AS-14-003-013-003/118-A (MADHYA MOHURA)
|
0414003013NRG23260320230396009
|
27/03/2023
|
RUMI BORAH
|
0414003013WL041443
|
RUMI BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130371
|
|
RUMI BORAH
|
()
|
75
|
GOLAGHAT WEST
|
AS-14-003-013-003/119 (MADHYA MOHURA)
|
0414003013NRG23260320230396011
|
27/03/2023
|
SEWALI PHUKAN
|
0414003013WL041443
|
SEWALI PHUKAN
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130360
|
|
SEWALI PHUKAN
|
()
|
76
|
GOLAGHAT WEST
|
AS-14-003-013-003/125 (MADHYA MOHURA)
|
0414003013NRG23260320230396018
|
27/03/2023
|
BHASKAR SAIKIA
|
0414003013WL041443
|
BHASKAR SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130355
|
|
BHASKAR SAIKIA
|
()
|
77
|
GOLAGHAT WEST
|
AS-14-003-013-003/129-A (MADHYA MOHURA)
|
0414003013NRG23260320230396021
|
27/03/2023
|
PINKY BORAH
|
0414003013WL041443
|
PINKY BORAH
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130380
|
|
PINKY BORAH
|
()
|
78
|
GOLAGHAT WEST
|
AS-14-003-013-003/136 (MADHYA MOHURA)
|
0414003013NRG23260320230396026
|
27/03/2023
|
LAKHIMAI DAS
|
0414003013WL041443
|
LAKHIMAI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130338
|
|
LAKHIMAI DAS
|
()
|
79
|
GOLAGHAT WEST
|
AS-14-003-013-003/137-B (MADHYA MOHURA)
|
0414003013NRG23260320230396031
|
27/03/2023
|
CHIMPI DAS
|
0414003013WL041443
|
CHIMPI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130383
|
|
CHIMPI DAS
|
()
|
80
|
GOLAGHAT WEST
|
AS-14-003-013-003/137-B (MADHYA MOHURA)
|
0414003013NRG23260320230396030
|
27/03/2023
|
RUPAM DAS
|
0414003013WL041443
|
RUPAM DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130388
|
|
RUPAM DAS
|
()
|
81
|
GOLAGHAT WEST
|
AS-14-003-013-003/145 (MADHYA MOHURA)
|
0414003013NRG23260320230396044
|
27/03/2023
|
LAKHINATH DAS
|
0414003013WL041443
|
LAKHINATH DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130342
|
|
LAKHINATH DAS
|
()
|
82
|
GOLAGHAT WEST
|
AS-14-003-013-003/170-A (MADHYA MOHURA)
|
0414003013NRG23260320230396052
|
27/03/2023
|
JANUKI CHATRI
|
0414003013WL041443
|
JANUKI CHATRI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130333
|
|
JANUKI CHATRI
|
()
|
83
|
GOLAGHAT WEST
|
AS-14-003-013-003/240 (MADHYA MOHURA)
|
0414003013NRG23260320230396065
|
27/03/2023
|
MOHANI DAS
|
0414003013WL041443
|
MOHANI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130387
|
|
MOHANI DAS
|
()
|
84
|
GOLAGHAT WEST
|
AS-14-003-013-003/240 (MADHYA MOHURA)
|
0414003013NRG23260320230396064
|
27/03/2023
|
PILI GOGOI DAS
|
0414003013WL041443
|
PILI GOGOI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130346
|
|
PILI GOGOI DAS
|
()
|
85
|
GOLAGHAT WEST
|
AS-14-003-013-003/261 (MADHYA MOHURA)
|
0414003013NRG23260320230396069
|
27/03/2023
|
TARALI DAS
|
0414003013WL041443
|
TARALI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130361
|
|
TARALI DAS
|
()
|
86
|
GOLAGHAT WEST
|
AS-14-003-013-003/263 (MADHYA MOHURA)
|
0414003013NRG23260320230396072
|
27/03/2023
|
ANIMA DAS
|
0414003013WL041443
|
ANIMA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130353
|
|
ANIMA DAS
|
()
|
87
|
GOLAGHAT WEST
|
AS-14-003-013-003/32 (MADHYA MOHURA)
|
0414003013NRG23260320230396076
|
27/03/2023
|
JINTU DAS
|
0414003013WL041443
|
JINTU DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130357
|
|
JINTU DAS
|
()
|
88
|
GOLAGHAT WEST
|
AS-14-003-013-003/37 (MADHYA MOHURA)
|
0414003013NRG23260320230396078
|
27/03/2023
|
LAKHAN DAS
|
0414003013WL041443
|
LAKHAN DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130334
|
|
LAKHAN DAS
|
()
|
89
|
GOLAGHAT WEST
|
AS-14-003-013-003/43 (MADHYA MOHURA)
|
0414003013NRG23260320230396080
|
27/03/2023
|
PUTUL DAS
|
0414003013WL041443
|
PUTUL DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130358
|
|
PUTUL DAS
|
()
|
90
|
GOLAGHAT WEST
|
AS-14-003-013-003/48 (MADHYA MOHURA)
|
0414003013NRG23260320230396083
|
27/03/2023
|
ANANTA DAS
|
0414003013WL041443
|
ANANTA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130349
|
|
ANANTA DAS
|
()
|
91
|
GOLAGHAT WEST
|
AS-14-003-013-003/48 (MADHYA MOHURA)
|
0414003013NRG23260320230396082
|
27/03/2023
|
BHUPEN DAS
|
0414003013WL041443
|
BHUPEN DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130352
|
|
BHUPEN DAS
|
()
|
92
|
GOLAGHAT WEST
|
AS-14-003-013-003/48-A (MADHYA MOHURA)
|
0414003013NRG23260320230396085
|
27/03/2023
|
CHIMPI DAS
|
0414003013WL041443
|
CHIMPI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130359
|
|
CHIMPI DAS
|
()
|
93
|
GOLAGHAT WEST
|
AS-14-003-013-003/48-B (MADHYA MOHURA)
|
0414003013NRG23260320230396086
|
27/03/2023
|
ADITYA DAS
|
0414003013WL041443
|
ADITYA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130345
|
|
ADITYA DAS
|
()
|
94
|
GOLAGHAT WEST
|
AS-14-003-013-003/48-B (MADHYA MOHURA)
|
0414003013NRG23260320230396087
|
27/03/2023
|
MOMPI DAS
|
0414003013WL041443
|
MOMPI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130384
|
|
MOMPI DAS
|
()
|
95
|
GOLAGHAT WEST
|
AS-14-003-013-003/81 (MADHYA MOHURA)
|
0414003013NRG23260320230396093
|
27/03/2023
|
MINATI SAIKIA
|
0414003013WL041443
|
MINATI SAIKIA
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130341
|
|
MINATI SAIKIA
|
()
|
96
|
GOLAGHAT WEST
|
AS-14-003-013-003/9 (MADHYA MOHURA)
|
0414003013NRG23260320230396105
|
27/03/2023
|
ANUMAI DAS
|
0414003013WL041443
|
ANUMAI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130365
|
|
ANUMAI DAS
|
()
|
97
|
GOLAGHAT WEST
|
AS-14-003-013-003/91 (MADHYA MOHURA)
|
0414003013NRG23260320230396109
|
27/03/2023
|
ANIMA DAS
|
0414003013WL041443
|
ANIMA DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130363
|
|
ANIMA DAS
|
()
|
98
|
GOLAGHAT WEST
|
AS-14-003-013-003/93 (MADHYA MOHURA)
|
0414003013NRG23260320230396110
|
27/03/2023
|
SONALI DAS
|
0414003013WL041443
|
SONALI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130351
|
|
SONALI DAS
|
()
|
99
|
GOLAGHAT WEST
|
AS-14-003-013-003/95 (MADHYA MOHURA)
|
0414003013NRG23260320230396114
|
27/03/2023
|
POLLABI DAS
|
0414003013WL041443
|
POLLABI DAS
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130350
|
|
POLLABI DAS
|
()
|
100
|
GOLAGHAT WEST
|
AS-14-003-013-007/112 (MADHYA MOHURA)
|
0414003013NRG23260320230396126
|
27/03/2023
|
CHANDAN KR BHUYAN
|
0414003013WL041443
|
CHANDAN KR BHUYAN
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130320
|
|
CHANDAN KR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-013-002/187 (MADHYA MOHURA)
|
0414003013NRG23260320230395961
|
27/03/2023
|
JITUL HAZARIKA
|
0414003013WL041443
|
JITUL HAZARIKA
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130373
|
|
MR JITUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-013-002/299 (MADHYA MOHURA)
|
0414003013NRG23260320230395970
|
27/03/2023
|
GOPAL PAUREL
|
0414003013WL041443
|
GOPAL PAUREL
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130368
|
|
MR GOPAL PAUREL
|
()
|
103
|
GOLAGHAT WEST
|
AS-14-003-013-002/299 (MADHYA MOHURA)
|
0414003013NRG23260320230395969
|
27/03/2023
|
RUPA POUREL
|
0414003013WL041443
|
RUPA POUREL
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130369
|
|
MRS RUPA POUREL
|
()
|
104
|
GOLAGHAT WEST
|
AS-14-003-013-002/313 (MADHYA MOHURA)
|
0414003013NRG23260320230395971
|
27/03/2023
|
RIJUMONI BORAH
|
0414003013WL041443
|
RIJUMONI BORAH
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130332
|
|
MRS RIJUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-013-002/104 (MADHYA MOHURA)
|
0414003013NRG23260320230395945
|
27/03/2023
|
MILON BORAH
|
0414003013WL041443
|
MILON BORAH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130375
|
|
MR MILON BORAH
|
()
|
106
|
GOLAGHAT WEST
|
AS-14-003-013-002/104 (MADHYA MOHURA)
|
0414003013NRG23260320230395946
|
27/03/2023
|
POLLABI BORAH
|
0414003013WL041443
|
POLLABI BORAH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130376
|
|
MISS POLLABI BORAH
|
()
|
107
|
GOLAGHAT WEST
|
AS-14-003-013-002/187 (MADHYA MOHURA)
|
0414003013NRG23260320230395962
|
27/03/2023
|
DIPIKA HAZARIKA
|
0414003013WL041443
|
DIPIKA HAZARIKA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130374
|
|
MISS DIPIKA HAZARIKA
|
()
|
108
|
GOLAGHAT WEST
|
AS-14-003-013-002/2 (MADHYA MOHURA)
|
0414003013NRG23260320230395963
|
27/03/2023
|
BIBEKANANDA GOGOI
|
0414003013WL041443
|
BIBEKANANDA GOGOI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130370
|
|
MR BIBEKANANDA GOGOI
|
()
|
109
|
GOLAGHAT WEST
|
AS-14-003-013-003/100 (MADHYA MOHURA)
|
0414003013NRG23260320230395981
|
27/03/2023
|
BOBITA DAS
|
0414003013WL041443
|
BOBITA DAS
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130356
|
|
MRS BOBITA DAS
|
()
|
110
|
GOLAGHAT WEST
|
AS-14-003-013-003/122 (MADHYA MOHURA)
|
0414003013NRG23260320230396015
|
27/03/2023
|
BITUPON PHUKAN
|
0414003013WL041443
|
BITUPON PHUKAN
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130362
|
|
MR BITUPON PHUKAN
|
()
|
111
|
GOLAGHAT WEST
|
AS-14-003-013-003/137 (MADHYA MOHURA)
|
0414003013NRG23260320230396029
|
27/03/2023
|
SOMESHWAR DAS
|
0414003013WL041443
|
SOMESHWAR DAS
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130385
|
|
MR BIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|