|
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-14-001-003-003/457
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060218
|
16/05/2022
|
SANGITA BORA
|
0414001WL001909
|
SANGITA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890112
|
|
SANGITABORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-003/512
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060227
|
16/05/2022
|
SANIRAM ROBIDAS
|
0414001WL001909
|
SANIRAM ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890110
|
|
SANIRAMROBIDAS
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-003/61
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060232
|
16/05/2022
|
ILA BORA
|
0414001WL001909
|
ILA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670890107
|
|
ILABORA
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-007/104
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060185
|
16/05/2022
|
RUPALI BORA
|
0414001WL001908
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890113
|
|
RUPALIBORA
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-007/384
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060194
|
16/05/2022
|
BUBUL BORA
|
0414001WL001908
|
BUBUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890109
|
|
BUBULBORA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-007/384
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060195
|
16/05/2022
|
RUPREKHA DUTTA BORA
|
0414001WL001908
|
RUPREKHA DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890111
|
|
RUPREKHADUTTABORA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-010/107
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060206
|
16/05/2022
|
SUNADA BORA
|
0414001WL001908
|
SUNADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890108
|
|
SUNADABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-003/11
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060208
|
16/05/2022
|
MINA HAZARIKA
|
0414001WL001909
|
MINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670890154
|
|
MINAHAZARIKA
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-003/195
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060209
|
16/05/2022
|
PUTALI HAZARIKA
|
0414001WL001909
|
PUTALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670890145
|
|
PUTALIHAZARIKA
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-003-003/218
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060210
|
16/05/2022
|
SMRITEREKHA HAZARIKA
|
0414001WL001909
|
SMRITEREKHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890148
|
|
SMRITEREKHAHAZARIKA
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-003-003/24-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060214
|
16/05/2022
|
SABITA ROBIDAS
|
0414001WL001909
|
SABITA ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890151
|
|
SABITAROBIDAS
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-003-003/447
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060217
|
16/05/2022
|
MRINAL BORA
|
0414001WL001909
|
MRINAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890152
|
|
MRINALBORA
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-003-003/458
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060219
|
16/05/2022
|
ANADA BORA
|
0414001WL001909
|
ANADA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890142
|
|
ANADABORA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-003-003/465
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060221
|
16/05/2022
|
RAJA HAZARIKA
|
0414001WL001909
|
RAJA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890157
|
|
RAJAHAZARIKA
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-003-003/466
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060222
|
16/05/2022
|
SORUMAI ROBIDAS
|
0414001WL001909
|
SORUMAI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670890155
|
|
SORUMAIROBIDAS
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-003-003/56-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060231
|
16/05/2022
|
MINU HAZARIKA
|
0414001WL001909
|
MINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670890146
|
|
MINUHAZARIKA
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-003-003/56-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060230
|
16/05/2022
|
RANU HAZARIKA
|
0414001WL001909
|
RANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670890144
|
|
RANUHAZARIKA
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-003-005/17
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060177
|
16/05/2022
|
RAJIB RABIDAS
|
0414001WL001908
|
RAJIB RABIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890138
|
|
RAJIBRABIDAS
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-003-006/289
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060179
|
16/05/2022
|
GANESH MUDOI
|
0414001WL001908
|
GANESH MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890156
|
|
GANESHMUDOI
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-003-006/289
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060180
|
16/05/2022
|
JYOTI MUDOI
|
0414001WL001908
|
JYOTI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890158
|
|
JYOTIMUDOI
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-003-006/518
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060182
|
16/05/2022
|
BIJIT MUDOI
|
0414001WL001908
|
BIJIT MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890159
|
|
BIJITMUDOI
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-003-006/518
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060183
|
16/05/2022
|
RUPJYOTI MUDOI
|
0414001WL001908
|
RUPJYOTI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890160
|
|
RUPJYOTIMUDOI
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-003-007/270
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060188
|
16/05/2022
|
JYOTIMONI BORA
|
0414001WL001908
|
JYOTIMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890140
|
|
JYOTIMONIBORA
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-003-007/271
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060190
|
16/05/2022
|
RUPJYOTI BORA
|
0414001WL001908
|
RUPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890141
|
|
RUPJYOTIBORA
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-003-007/28
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060192
|
16/05/2022
|
MOMITA BORBORA
|
0414001WL001908
|
MOMITA BORBORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890143
|
|
MOMITABORBORA
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-003-007/311
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060193
|
16/05/2022
|
MOUSUMI BORA
|
0414001WL001908
|
MOUSUMI BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890149
|
|
MOUSUMIBORA
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-003-007/79
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060198
|
16/05/2022
|
HIRODA HAZARIKA
|
0414001WL001908
|
HIRODA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890150
|
|
HIRODAHAZARIKA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-003-008/377
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060236
|
16/05/2022
|
INDRESWAR BORA
|
0414001WL001909
|
INDRESWAR BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890139
|
|
INDRESWARBORA
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-003-008/377
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060238
|
16/05/2022
|
NAYANMONI BORA
|
0414001WL001909
|
NAYANMONI BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890153
|
|
NAYANMONIBORA
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-003-008/382
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060239
|
16/05/2022
|
PAMILA RABIDAS
|
0414001WL001909
|
PAMILA RABIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670890147
|
|
PAMILARABIDAS
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-005-002/1181
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060165
|
16/05/2022
|
Biva Devnath
|
0414001WL001907
|
Biva Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890129
|
|
BivaDevnath
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1093
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060166
|
16/05/2022
|
Porag Dutta
|
0414001WL001907
|
Porag Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890133
|
|
PoragDutta
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1115-A
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060167
|
16/05/2022
|
RUPJYOTI DUTTA
|
0414001WL001907
|
RUPJYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890132
|
|
RUPJYOTIDUTTA
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1118
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060168
|
16/05/2022
|
Rupom Jyoti Dutta
|
0414001WL001907
|
Rupom Jyoti Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890128
|
|
RupomJyotiDutta
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1157
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060169
|
16/05/2022
|
Anupam Dutta
|
0414001WL001907
|
Anupam Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890127
|
|
AnupamDutta
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1464
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060170
|
16/05/2022
|
JURI DUTTA
|
0414001WL001907
|
JURI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890134
|
|
JURIDUTTA
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1644
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060171
|
16/05/2022
|
MRIDUL DUTTA
|
0414001WL001907
|
MRIDUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890137
|
|
MRIDULDUTTA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1695
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060172
|
16/05/2022
|
RITA MONI DUTTA
|
0414001WL001907
|
RITA MONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890135
|
|
RITAMONIDUTTA
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-005-006/835
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060173
|
16/05/2022
|
Jitul Dutta
|
0414001WL001907
|
Jitul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890131
|
|
JitulDutta
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-005-006/839
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060174
|
16/05/2022
|
NIPEN DUTTA
|
0414001WL001907
|
NIPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890136
|
|
NIPENDUTTA
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-005-006/989
(MADHYA MISSAMORA)
|
0414001000NRG23160520220060175
|
16/05/2022
|
Putul Dutta
|
0414001WL001907
|
Putul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890130
|
|
PutulDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-003-003/482
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060224
|
16/05/2022
|
JUN BORA
|
0414001WL001909
|
JUN BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890075
|
|
JUNBORA
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-003-003/512
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060226
|
16/05/2022
|
PUNITA ROBIDAS
|
0414001WL001909
|
PUNITA ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890076
|
|
PUNITAROBIDAS
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-003-007/67
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060196
|
16/05/2022
|
DEEP DUTTA
|
0414001WL001908
|
DEEP DUTTA
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890077
|
|
DEEPDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-003-003/22
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060211
|
16/05/2022
|
Golap Rabidas
|
0414001WL001909
|
Golap Rabidas
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670890095
|
|
GolapRabidas
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-003-003/221
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060212
|
16/05/2022
|
Bipul Hazarika
|
0414001WL001909
|
Bipul Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890092
|
|
BipulHazarika
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-003-003/24-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060213
|
16/05/2022
|
MANIK RABIDAS
|
0414001WL001909
|
MANIK RABIDAS
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670890078
|
|
MANIKRABIDAS
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-003-003/351
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060215
|
16/05/2022
|
RAJU RABIDAS
|
0414001WL001909
|
RAJU RABIDAS
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670890096
|
|
RAJURABIDAS
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-003-003/352
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060216
|
16/05/2022
|
Phuleswar Robidas
|
0414001WL001909
|
Phuleswar Robidas
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670890097
|
|
PhuleswarRobidas
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-003-003/46
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060220
|
16/05/2022
|
USHA HAZARIKA
|
0414001WL001909
|
USHA HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890100
|
|
USHAHAZARIKA
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-003-003/56
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060228
|
16/05/2022
|
NILOM HAZARIKA
|
0414001WL001909
|
NILOM HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890102
|
|
NILOMHAZARIKA
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-003-003/56-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060229
|
16/05/2022
|
ANIL HAZARIKA
|
0414001WL001909
|
ANIL HAZARIKA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670890087
|
|
ANILHAZARIKA
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-003-003/63
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060233
|
16/05/2022
|
GONESH BORA
|
0414001WL001909
|
GONESH BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890089
|
|
GONESHBORA
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-003-003/63
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060234
|
16/05/2022
|
MOUCHUMI BORA
|
0414001WL001909
|
MOUCHUMI BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890093
|
|
MOUCHUMIBORA
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-003-003/82-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060235
|
16/05/2022
|
SANJIB BORA
|
0414001WL001909
|
SANJIB BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890084
|
|
SANJIBBORA
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-003-006/289
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060181
|
16/05/2022
|
MAKON MUDOI
|
0414001WL001908
|
MAKON MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890101
|
|
MAKONMUDOI
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-003-007/104
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060184
|
16/05/2022
|
NIPUL BORA
|
0414001WL001908
|
NIPUL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890079
|
|
NIPULBORA
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-003-007/106
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060186
|
16/05/2022
|
Gunaram Hazarika
|
0414001WL001908
|
Gunaram Hazarika
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890086
|
|
GunaramHazarika
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-003-007/270
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060187
|
16/05/2022
|
Phonidhar Bora
|
0414001WL001908
|
Phonidhar Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890094
|
|
PhonidharBora
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-003-007/271
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060189
|
16/05/2022
|
Anil Bora
|
0414001WL001908
|
Anil Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890085
|
|
AnilBora
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-003-007/28
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060191
|
16/05/2022
|
ARUP BORBORA
|
0414001WL001908
|
ARUP BORBORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890083
|
|
ARUPBORBORA
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-003-007/79
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060197
|
16/05/2022
|
AJIT HAZARIKA
|
0414001WL001908
|
AJIT HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890080
|
|
AJITHAZARIKA
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-003-008/305
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060199
|
16/05/2022
|
BHARAT BORA
|
0414001WL001908
|
BHARAT BORA
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890090
|
|
BHARATBORA
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-003-008/53
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060200
|
16/05/2022
|
ATUL BORA
|
0414001WL001908
|
ATUL BORA
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890081
|
|
ATULBORA
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-003-008/55-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060201
|
16/05/2022
|
DOMBORU BORA
|
0414001WL001908
|
DOMBORU BORA
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890082
|
|
DOMBORUBORA
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-003-010/102
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060202
|
16/05/2022
|
MONI KUNTAL KASHYAP BPRA
|
0414001WL001908
|
MONI KUNTAL KASHYAP BPRA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890099
|
|
MONIKUNTALKASHYAPBPRA
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-003-010/106
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060204
|
16/05/2022
|
PRANJAL BORA
|
0414001WL001908
|
PRANJAL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890091
|
|
PRANJALBORA
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-003-010/107
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060205
|
16/05/2022
|
PABITRA BORA
|
0414001WL001908
|
PABITRA BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890098
|
|
PABITRABORA
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-003-010/98
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060207
|
16/05/2022
|
RATUL BORA
|
0414001WL001908
|
RATUL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890088
|
|
RATULBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-001-003/76
(WEST MISAMORA)
|
0414001000NRG23160520220060246
|
16/05/2022
|
AMAL BORUAH
|
0414001WL001910
|
AMAL BORUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890103
|
|
AMALBORUAH
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-001-003/87
(WEST MISAMORA)
|
0414001000NRG23160520220060248
|
16/05/2022
|
Rinku Hazarika
|
0414001WL001910
|
Rinku Hazarika
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890105
|
|
RinkuHazarika
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-001-003/87-A
(WEST MISAMORA)
|
0414001000NRG23160520220060249
|
16/05/2022
|
Janmoni Boiragi
|
0414001WL001910
|
Janmoni Boiragi
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890106
|
|
JanmoniBoiragi
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-003-010/105
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060203
|
16/05/2022
|
Jiten Bora
|
0414001WL001908
|
Jiten Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890104
|
|
JitenBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-001-003/101-A
(WEST MISAMORA)
|
0414001000NRG23160520220060240
|
16/05/2022
|
POLASH JYOTI BORA
|
0414001WL001910
|
POLASH JYOTI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890120
|
|
MR POLAS JYOTI BORA
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-001-003/105
(WEST MISAMORA)
|
0414001000NRG23160520220060241
|
16/05/2022
|
BHUPEN BORA
|
0414001WL001910
|
BHUPEN BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890116
|
|
MR BHUPEN BORA
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-001-003/109
(WEST MISAMORA)
|
0414001000NRG23160520220060242
|
16/05/2022
|
LALIT HAZARIKA
|
0414001WL001910
|
LALIT HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890126
|
|
SHRI LALIT HAZARIKA
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-001-003/338
(WEST MISAMORA)
|
0414001000NRG23160520220060243
|
16/05/2022
|
POBITRA HAZARIKA
|
0414001WL001910
|
POBITRA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890121
|
|
MR POBITRA HAZARIKA
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-001-003/75-B
(WEST MISAMORA)
|
0414001000NRG23160520220060244
|
16/05/2022
|
Ranjit Bora
|
0414001WL001910
|
Ranjit Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890124
|
|
MR RONJIT BORAH
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-001-003/75-C
(WEST MISAMORA)
|
0414001000NRG23160520220060245
|
16/05/2022
|
RAJIB BORA
|
0414001WL001910
|
RAJIB BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890119
|
|
MR RAJIB BORA
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-001-003/84
(WEST MISAMORA)
|
0414001000NRG23160520220060247
|
16/05/2022
|
Suren Boruah
|
0414001WL001910
|
Suren Boruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890114
|
|
MR SUREN BORUAH
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-001-003/88
(WEST MISAMORA)
|
0414001000NRG23160520220060250
|
16/05/2022
|
MUKUL HAZARIKA
|
0414001WL001910
|
MUKUL HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890122
|
|
MR MINTU HAZARIKA
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-003-001/20
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060176
|
16/05/2022
|
PROTIM HAZARIKA
|
0414001WL001908
|
PROTIM HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890115
|
|
MR PROTIM HAZARIKA
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-003-003/47
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060223
|
16/05/2022
|
MANASH JYOTI BORA
|
0414001WL001909
|
MANASH JYOTI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890118
|
|
MR MANOSH JYOTI BORAH
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-003-003/483
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060225
|
16/05/2022
|
POBITA HAZARIKA BORAH
|
0414001WL001909
|
POBITA HAZARIKA BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890117
|
|
MRS POBITA HAZARIKA BORAH
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-003-005/5016
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060178
|
16/05/2022
|
HARU ROBIDAS
|
0414001WL001908
|
HARU ROBIDAS
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890123
|
|
MR HORU ROBIDAS
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-003-008/377
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23160520220060237
|
16/05/2022
|
NIRU BORA
|
0414001WL001909
|
NIRU BORA
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670890125
|
|
MRS NIRU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99157
|
99157
|
|
|
|
|
|
|
|