|
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-14-001-004-006/134-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003110
|
08/04/2022
|
SABITA MUDOI
|
0414001WL000082
|
SABITA MUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595085
|
|
SABITAMUDOI
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-004-009/55
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002966
|
08/04/2022
|
ANI BORA
|
0414001WL000080
|
ANI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595083
|
|
ANIBORA
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-004-009/974
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002970
|
08/04/2022
|
SARUMAI DAS
|
0414001WL000080
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595084
|
|
SARUMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-004-005/104
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003086
|
08/04/2022
|
MANJU MUDOI
|
0414001WL000082
|
MANJU MUDOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595080
|
|
MANJUMUDOI
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-004-005/32
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002951
|
08/04/2022
|
LOKESHWAR BORA
|
0414001WL000079
|
LOKESHWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595076
|
|
LOKESHWARBORA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003096
|
08/04/2022
|
MUHILA MUDOI
|
0414001WL000082
|
MUHILA MUDOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595079
|
|
MUHILAMUDOI
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003098
|
08/04/2022
|
MOMI MUDOI
|
0414001WL000082
|
MOMI MUDOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595078
|
|
MOMIMUDOI
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-004-005/83
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003103
|
08/04/2022
|
ANJU MUDOI
|
0414001WL000082
|
ANJU MUDOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595074
|
|
ANJUMUDOI
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-004-005/93
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003105
|
08/04/2022
|
MANJU MUDOI
|
0414001WL000082
|
MANJU MUDOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595077
|
|
MANJUMUDOI
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-004-005/96
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003106
|
08/04/2022
|
MONI CHALIHA
|
0414001WL000082
|
MONI CHALIHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595073
|
|
MONICHALIHA
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-004-006/54
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003114
|
08/04/2022
|
RINA MUDOI
|
0414001WL000082
|
RINA MUDOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916595075
|
|
RINAMUDOI
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-004-006/56
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003117
|
08/04/2022
|
SOKUNTALA GONDHIA
|
0414001WL000082
|
SOKUNTALA GONDHIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595072
|
|
SOKUNTALAGONDHIA
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-004-006/58
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003121
|
08/04/2022
|
MAMONI RAJBONGSHI
|
0414001WL000082
|
MAMONI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595100
|
|
MAMONIRAJBONGSHI
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-004-009/30
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002965
|
08/04/2022
|
BUMAN HAZARIKA
|
0414001WL000080
|
BUMAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595081
|
|
BUMANHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-004-005/109
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003088
|
08/04/2022
|
ANUPAM BORAH
|
0414001WL000082
|
ANUPAM BORAH
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595023
|
|
ANUPAMBORAH
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-004-005/134
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003091
|
08/04/2022
|
Montu Mudoi
|
0414001WL000082
|
Montu Mudoi
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595098
|
|
MontuMudoi
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-004-006/54-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003115
|
08/04/2022
|
JITEN GONDHIA
|
0414001WL000082
|
JITEN GONDHIA
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595022
|
|
JITENGONDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-004-005/102
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003085
|
08/04/2022
|
ELA MUDOI
|
0414001WL000082
|
ELA MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595025
|
|
ELAMUDOI
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-004-005/114
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003089
|
08/04/2022
|
MAMU MUDOI
|
0414001WL000082
|
MAMU MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595095
|
|
MAMUMUDOI
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-004-005/117
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002933
|
08/04/2022
|
INDRESWAR BORA
|
0414001WL000079
|
INDRESWAR BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595089
|
|
INDRESWARBORA
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-004-005/179
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002947
|
08/04/2022
|
Padma das
|
0414001WL000079
|
Padma das
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916595087
|
|
Padmadas
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-004-005/21-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002948
|
08/04/2022
|
Bipul Saikia
|
0414001WL000079
|
Bipul Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595097
|
|
BipulSaikia
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-004-005/23
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002949
|
08/04/2022
|
Ankumoni Hazarika
|
0414001WL000079
|
Ankumoni Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595026
|
|
AnkumoniHazarika
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-004-005/32
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002950
|
08/04/2022
|
PROBHAT BORA
|
0414001WL000079
|
PROBHAT BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595029
|
|
PROBHATBORA
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-004-005/43
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002958
|
08/04/2022
|
Kalyan Borah
|
0414001WL000079
|
Kalyan Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595091
|
|
KalyanBorah
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003094
|
08/04/2022
|
RAJU BORA
|
0414001WL000082
|
RAJU BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595092
|
|
RAJUBORA
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003095
|
08/04/2022
|
Dulal Mudoi
|
0414001WL000082
|
Dulal Mudoi
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595027
|
|
DulalMudoi
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003097
|
08/04/2022
|
NARAYAN MUDOI
|
0414001WL000082
|
NARAYAN MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595032
|
|
NARAYANMUDOI
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-004-005/75
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003100
|
08/04/2022
|
Bipul Mudoi
|
0414001WL000082
|
Bipul Mudoi
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595094
|
|
BipulMudoi
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-004-005/83
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003102
|
08/04/2022
|
NAREN MUDOI
|
0414001WL000082
|
NAREN MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595028
|
|
NARENMUDOI
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-004-005/91
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003104
|
08/04/2022
|
RATUL BORA
|
0414001WL000082
|
RATUL BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595093
|
|
RATULBORA
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-004-006/133
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003108
|
08/04/2022
|
ILAKSHI MUDOI
|
0414001WL000082
|
ILAKSHI MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595034
|
|
ILAKSHIMUDOI
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-004-006/51-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003111
|
08/04/2022
|
PULIN CHALIHA
|
0414001WL000082
|
PULIN CHALIHA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595086
|
|
PULINCHALIHA
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-004-006/54
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003113
|
08/04/2022
|
BHARAT MUDOI
|
0414001WL000082
|
BHARAT MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595024
|
|
BHARATMUDOI
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-004-006/57-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003119
|
08/04/2022
|
HERONYA CHALIHA
|
0414001WL000082
|
HERONYA CHALIHA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595033
|
|
HERONYACHALIHA
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-004-006/58
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003120
|
08/04/2022
|
RANJIT RAJBONGSHI
|
0414001WL000082
|
RANJIT RAJBONGSHI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595096
|
|
RANJITRAJBONGSHI
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-004-009/23
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002964
|
08/04/2022
|
DILIP GOWALA
|
0414001WL000080
|
DILIP GOWALA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595030
|
|
DILIPGOWALA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-004-009/630
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002967
|
08/04/2022
|
JIBAN DAS
|
0414001WL000080
|
JIBAN DAS
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595090
|
|
JIBANDAS
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-004-009/986
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002971
|
08/04/2022
|
RUPA BORA
|
0414001WL000080
|
RUPA BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595088
|
|
RUPABORA
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-004-010/174
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002962
|
08/04/2022
|
Bijuli Bas
|
0414001WL000079
|
Bijuli Bas
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595031
|
|
BijuliBas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-004-005/104
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003087
|
08/04/2022
|
ANJU MUDOI
|
0414001WL000082
|
ANJU MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595036
|
|
MISS ANJU MUDOI
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-004-005/106
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002930
|
08/04/2022
|
Mallika Dutta bora
|
0414001WL000079
|
Mallika Dutta bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595040
|
|
MRS MALLIKA DUTTA BORA
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-004-005/116
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002931
|
08/04/2022
|
NIREN BORA
|
0414001WL000079
|
NIREN BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595067
|
|
SHRI NIREN BORA
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-004-005/116
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002932
|
08/04/2022
|
Pompi Bora
|
0414001WL000079
|
Pompi Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595058
|
|
MRS POMPI BORA
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-004-005/119
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002934
|
08/04/2022
|
MANJU DAS
|
0414001WL000079
|
MANJU DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595044
|
|
MRS MANJU DAS
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-004-005/120
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002935
|
08/04/2022
|
ARUP KOLITA
|
0414001WL000079
|
ARUP KOLITA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595082
|
|
MR ARUP KALITA
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-004-005/120
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002936
|
08/04/2022
|
Man kalita
|
0414001WL000079
|
Man kalita
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595052
|
|
MRS MAN KALITA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-004-005/122-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002937
|
08/04/2022
|
Moina Thengal
|
0414001WL000079
|
Moina Thengal
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595062
|
|
MR MOINA THENGAL
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-004-005/122-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002938
|
08/04/2022
|
Purnima Thengal
|
0414001WL000079
|
Purnima Thengal
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595041
|
|
MRS PRONIMA BORAH
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-004-005/124
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002939
|
08/04/2022
|
PALLABI BORA
|
0414001WL000079
|
PALLABI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595035
|
|
MRS POLLOBI BORA
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-004-005/126
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002940
|
08/04/2022
|
MADHAB CH DAS
|
0414001WL000079
|
MADHAB CH DAS
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916595048
|
|
MR MADHAB CHANDRA ROY
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-004-005/126
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002941
|
08/04/2022
|
RASHMI REKHA DAS
|
0414001WL000079
|
RASHMI REKHA DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595056
|
|
MRS RASHMIREKHA BORA
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-004-005/127
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002942
|
08/04/2022
|
LINCHI BORA
|
0414001WL000079
|
LINCHI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595045
|
|
MISS LINCHI BORA
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-004-005/128
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002944
|
08/04/2022
|
RITUPON BORA
|
0414001WL000079
|
RITUPON BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595061
|
|
SHRI RITUPON BORA
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-004-005/128
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002943
|
08/04/2022
|
RUPALI BORA
|
0414001WL000079
|
RUPALI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595053
|
|
MRS RUPALI BORA
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-004-005/129
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003090
|
08/04/2022
|
RITAMONI KATAKI
|
0414001WL000082
|
RITAMONI KATAKI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595069
|
|
MRS RITAMANI KATAKI
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-004-005/137
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002945
|
08/04/2022
|
Ranjit Dad
|
0414001WL000079
|
Ranjit Dad
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595060
|
|
SHRI RANJIT DAS
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-004-005/179
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002946
|
08/04/2022
|
Rumi Das
|
0414001WL000079
|
Rumi Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595066
|
|
MRS RUMI DAS
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-004-005/2
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003092
|
08/04/2022
|
BUBEN HAZARIKA
|
0414001WL000082
|
BUBEN HAZARIKA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595046
|
|
MR BUBEN HAZARIKA
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-004-005/3
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003093
|
08/04/2022
|
KALPANA MUDOI
|
0414001WL000082
|
KALPANA MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595038
|
|
MRS KALPANA MUDOI
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-004-005/33
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002952
|
08/04/2022
|
Bijit Bora
|
0414001WL000079
|
Bijit Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595047
|
|
MR BIJIT BORAH
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-004-005/33
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002953
|
08/04/2022
|
Krishnasree Bora
|
0414001WL000079
|
Krishnasree Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595064
|
|
MRS KRISHNASREE BORA
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-004-005/33
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002954
|
08/04/2022
|
Tarbori Bora
|
0414001WL000079
|
Tarbori Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595059
|
|
MRS TARBORI BORA
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-004-005/34-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002956
|
08/04/2022
|
Lili kalita
|
0414001WL000079
|
Lili kalita
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595057
|
|
MRS LILI KALITA
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-004-005/34-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002955
|
08/04/2022
|
Nilomoni kalita
|
0414001WL000079
|
Nilomoni kalita
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595043
|
|
MR NILAMONI KOLITA
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-004-005/35-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002957
|
08/04/2022
|
Riju Bora
|
0414001WL000079
|
Riju Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595063
|
|
MRS RIJU BORA
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-004-005/70
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003099
|
08/04/2022
|
JUNMONI RAJBONSHI
|
0414001WL000082
|
JUNMONI RAJBONSHI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595049
|
|
MRS JUNMONI RAJBONSHI
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-004-005/75
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003101
|
08/04/2022
|
RITA MUDOI
|
0414001WL000082
|
RITA MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595037
|
|
MRS RITA MUDOI
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-004-005/83-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002959
|
08/04/2022
|
Rumi Guwala
|
0414001WL000079
|
Rumi Guwala
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595051
|
|
MRS RUMI GUWALA
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-004-005/88
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002960
|
08/04/2022
|
Sarumai Das
|
0414001WL000079
|
Sarumai Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595071
|
|
MRS SARUMAI DAS
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-004-006/128
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003107
|
08/04/2022
|
KUNJA CHALIHA
|
0414001WL000082
|
KUNJA CHALIHA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595039
|
|
MRS KUNJA CHALIHA
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-004-006/134-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003109
|
08/04/2022
|
KANAK MUDOI
|
0414001WL000082
|
KANAK MUDOI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595068
|
|
SHRI KANAK MUDOI
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-004-006/51-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003112
|
08/04/2022
|
PRONATI CHALIHA
|
0414001WL000082
|
PRONATI CHALIHA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595050
|
|
MRS PRONATI CHALIHA
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-004-006/54-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003116
|
08/04/2022
|
DAMILA GONDHIA
|
0414001WL000082
|
DAMILA GONDHIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595042
|
|
MRS DAMILA GANDHIA
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-004-006/57-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220003118
|
08/04/2022
|
SUMESHWER CHALIHA
|
0414001WL000082
|
SUMESHWER CHALIHA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595070
|
|
SHRI SOMESHWAR CHALIHA
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-004-009/964-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002968
|
08/04/2022
|
RANU KALITA
|
0414001WL000080
|
RANU KALITA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595055
|
|
MRS RANU KALITA
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-004-009/970-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002969
|
08/04/2022
|
PAPULI BORA GOWALA
|
0414001WL000080
|
PAPULI BORA GOWALA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595054
|
|
MRS PAPULI BORA GOWALA
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-004-010/169
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002961
|
08/04/2022
|
BHELENGI DAS
|
0414001WL000079
|
BHELENGI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595065
|
|
MRS BHELENGI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-004-009/106
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23080420220002963
|
08/04/2022
|
MILON BISWAKARMA
|
0414001WL000080
|
MILON BISWAKARMA
|
00662
|
BDBL0001484
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916595099
|
|
MILONBISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95493
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95493
|
|
|
|
|
|
|
|