|
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-14-001-004-001/297
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033908
|
27/04/2022
|
MAHENDRA BORA
|
0414001WL000965
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956552
|
|
MAHENDRABORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-004-006/134-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033959
|
27/04/2022
|
SABITA MUDOI
|
0414001WL000965
|
SABITA MUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956551
|
|
SABITAMUDOI
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-004-007/55-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033879
|
27/04/2022
|
NUMALI PAO
|
0414001WL000964
|
NUMALI PAO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956553
|
|
NUMALIPAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-004-005/104
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033932
|
27/04/2022
|
MANJU MUDOI
|
0414001WL000965
|
MANJU MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956612
|
|
MANJUMUDOI
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-004-005/114
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033936
|
27/04/2022
|
MATU MUDOI
|
0414001WL000965
|
MATU MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956601
|
|
MATUMUDOI
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-004-005/25-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033940
|
27/04/2022
|
PARTHA JYOTI HAZARIKA
|
0414001WL000965
|
PARTHA JYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956606
|
|
PARTHAJYOTIHAZARIKA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033945
|
27/04/2022
|
MUHILA MUDOI
|
0414001WL000965
|
MUHILA MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956611
|
|
MUHILAMUDOI
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033947
|
27/04/2022
|
MOMI MUDOI
|
0414001WL000965
|
MOMI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956610
|
|
MOMIMUDOI
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-004-005/83
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033952
|
27/04/2022
|
ANJU MUDOI
|
0414001WL000965
|
ANJU MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956607
|
|
ANJUMUDOI
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-004-005/93
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033954
|
27/04/2022
|
MANJU MUDOI
|
0414001WL000965
|
MANJU MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956609
|
|
MANJUMUDOI
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-004-005/96
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033955
|
27/04/2022
|
MONI CHALIHA
|
0414001WL000965
|
MONI CHALIHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956603
|
|
MONICHALIHA
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-004-006/54
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033963
|
27/04/2022
|
RINA MUDOI
|
0414001WL000965
|
RINA MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956608
|
|
RINAMUDOI
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-004-006/56
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033965
|
27/04/2022
|
SOKUNTALA GONDHIA
|
0414001WL000965
|
SOKUNTALA GONDHIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956602
|
|
SOKUNTALAGONDHIA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-004-006/58
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033969
|
27/04/2022
|
MAMONI RAJBONGSHI
|
0414001WL000965
|
MAMONI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956614
|
|
MAMONIRAJBONGSHI
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-004-007/903
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033887
|
27/04/2022
|
NACHIRI DOLEY
|
0414001WL000964
|
NACHIRI DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956613
|
|
NACHIRIDOLEY
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-004-009/28
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034186
|
27/04/2022
|
RUPAK BORAH
|
0414001WL000967
|
RUPAK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956615
|
|
RUPAKBORAH
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-004-009/30
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034188
|
27/04/2022
|
BUMAN HAZARIKA
|
0414001WL000967
|
BUMAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956604
|
|
BUMANHAZARIKA
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-004-010/4-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033975
|
27/04/2022
|
BIMAN HAZARIKA
|
0414001WL000965
|
BIMAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956605
|
|
BIMANHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-004-005/109
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033933
|
27/04/2022
|
ANUPAM BORAH
|
0414001WL000965
|
ANUPAM BORAH
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956507
|
|
ANUPAMBORAH
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-004-005/109
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033934
|
27/04/2022
|
GITASHREE BORA
|
0414001WL000965
|
GITASHREE BORA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956505
|
|
GITASHREEBORA
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-004-005/134
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033938
|
27/04/2022
|
Montu Mudoi
|
0414001WL000965
|
Montu Mudoi
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956506
|
|
MontuMudoi
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-004-005/70
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033948
|
27/04/2022
|
Bhaben Rajbongshi
|
0414001WL000965
|
Bhaben Rajbongshi
|
00176
|
IDIB000D577
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155956503
|
|
BhabenRajbongshi
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-004-006/54-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033964
|
27/04/2022
|
JITEN GONDHIA
|
0414001WL000965
|
JITEN GONDHIA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956504
|
|
JITENGONDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-004-001/134
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033888
|
27/04/2022
|
HOREN HAZARIKA
|
0414001WL000965
|
HOREN HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956643
|
|
HORENHAZARIKA
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-004-001/14
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033889
|
27/04/2022
|
PROBIN BORA
|
0414001WL000965
|
PROBIN BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956641
|
|
PROBINBORA
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-004-001/254
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033890
|
27/04/2022
|
JITEN BHUYAN
|
0414001WL000965
|
JITEN BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956530
|
|
JITENBHUYAN
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-004-001/256
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033891
|
27/04/2022
|
PRODI BORA
|
0414001WL000965
|
PRODI BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956531
|
|
PRODIBORA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-004-001/259
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033892
|
27/04/2022
|
MUKUL BORA
|
0414001WL000965
|
MUKUL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956521
|
|
MUKULBORA
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-004-001/261
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033893
|
27/04/2022
|
MRIDUL BHUYAN
|
0414001WL000965
|
MRIDUL BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956524
|
|
MRIDULBHUYAN
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-004-001/262
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033894
|
27/04/2022
|
RAJIB BHUYAN
|
0414001WL000965
|
RAJIB BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956525
|
|
RAJIBBHUYAN
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-004-001/263
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033895
|
27/04/2022
|
RAJU HAZARIKA
|
0414001WL000965
|
RAJU HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956523
|
|
RAJUHAZARIKA
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-004-001/267
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033898
|
27/04/2022
|
JADAB BORA
|
0414001WL000965
|
JADAB BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956632
|
|
JADABBORA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-004-001/267
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033897
|
27/04/2022
|
JADAB BORA
|
0414001WL000965
|
JADAB BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956527
|
|
JADABBORA
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-004-001/274
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033900
|
27/04/2022
|
PRODIP BARUAH
|
0414001WL000965
|
PRODIP BARUAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956526
|
|
PRODIPBARUAH
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-004-001/281
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033901
|
27/04/2022
|
BEPAI BORAH
|
0414001WL000965
|
BEPAI BORAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956633
|
|
BEPAIBORAH
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-004-001/283
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033904
|
27/04/2022
|
BEAUTI MUDOI BHUYAN
|
0414001WL000965
|
BEAUTI MUDOI BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956541
|
|
BEAUTIMUDOIBHUYAN
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-004-001/283
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033902
|
27/04/2022
|
KAMAL BHUYAN
|
0414001WL000965
|
KAMAL BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956529
|
|
KAMALBHUYAN
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-004-001/294
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033906
|
27/04/2022
|
Dipak Hazarika
|
0414001WL000965
|
Dipak Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956655
|
|
DipakHazarika
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-004-001/8
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033909
|
27/04/2022
|
DILIP BHUYAN
|
0414001WL000965
|
DILIP BHUYAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956522
|
|
DILIPBHUYAN
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-004-002/12
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033910
|
27/04/2022
|
KANDU BORA
|
0414001WL000965
|
KANDU BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956510
|
|
KANDUBORA
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-004-002/14
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033911
|
27/04/2022
|
Joy Bora
|
0414001WL000965
|
Joy Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956542
|
|
JoyBora
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-004-002/15
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033912
|
27/04/2022
|
ANIL HAZARIKA
|
0414001WL000965
|
ANIL HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956511
|
|
ANILHAZARIKA
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-004-002/16
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033913
|
27/04/2022
|
CHANIRAM HAZARIKA
|
0414001WL000965
|
CHANIRAM HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956512
|
|
CHANIRAMHAZARIKA
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-004-002/18-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033915
|
27/04/2022
|
ATUL HAZARIKA
|
0414001WL000965
|
ATUL HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956629
|
|
ATULHAZARIKA
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-004-002/197
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033916
|
27/04/2022
|
RITUL SAIKIA
|
0414001WL000965
|
RITUL SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956534
|
|
RITULSAIKIA
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-004-002/204
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033918
|
27/04/2022
|
ROMEN MEDHI
|
0414001WL000965
|
ROMEN MEDHI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956538
|
|
ROMENMEDHI
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-004-002/206
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033919
|
27/04/2022
|
HOREN HAZARIKA
|
0414001WL000965
|
HOREN HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956648
|
|
HORENHAZARIKA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-004-002/208
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033920
|
27/04/2022
|
PRODIP BORA
|
0414001WL000965
|
PRODIP BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956650
|
|
PRODIPBORA
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-004-002/210
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033921
|
27/04/2022
|
BIREN BORA
|
0414001WL000965
|
BIREN BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956653
|
|
BIRENBORA
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-004-002/212
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033922
|
27/04/2022
|
NOREN HAZARIKA
|
0414001WL000965
|
NOREN HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956543
|
|
NORENHAZARIKA
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-004-002/214
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033923
|
27/04/2022
|
DIBYA JYOTI HAZARIKA
|
0414001WL000965
|
DIBYA JYOTI HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956535
|
|
DIBYAJYOTIHAZARIKA
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-004-002/7
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033926
|
27/04/2022
|
BIPIN BORA
|
0414001WL000965
|
BIPIN BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956533
|
|
BIPINBORA
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-004-003/250
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034166
|
27/04/2022
|
Puhaswer Borah
|
0414001WL000967
|
Puhaswer Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956528
|
|
PuhaswerBorah
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-004-003/253
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034167
|
27/04/2022
|
AJIT HAZARIKA
|
0414001WL000967
|
AJIT HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956651
|
|
AJITHAZARIKA
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-004-003/258-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034169
|
27/04/2022
|
MUKUL PACHANI
|
0414001WL000967
|
MUKUL PACHANI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956644
|
|
MUKULPACHANI
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-004-003/280
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034170
|
27/04/2022
|
KHOGEN BORA
|
0414001WL000967
|
KHOGEN BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956635
|
|
KHOGENBORA
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-004-003/289
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034172
|
27/04/2022
|
PRODIP BORA
|
0414001WL000967
|
PRODIP BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956634
|
|
PRODIPBORA
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-004-003/509
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034174
|
27/04/2022
|
NIPUL MUDOI
|
0414001WL000967
|
NIPUL MUDOI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155956630
|
|
NIPULMUDOI
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-004-003/523
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034175
|
27/04/2022
|
DIPEN SAIKIA
|
0414001WL000967
|
DIPEN SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956636
|
|
DIPENSAIKIA
|
()
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-004-003/537
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033930
|
27/04/2022
|
RIPUN BORA
|
0414001WL000965
|
RIPUN BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956532
|
|
RIPUNBORA
|
()
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-004-003/538
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034176
|
27/04/2022
|
SUNIL BORA
|
0414001WL000967
|
SUNIL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956652
|
|
SUNILBORA
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-004-005/102
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033931
|
27/04/2022
|
ELA MUDOI
|
0414001WL000965
|
ELA MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956645
|
|
ELAMUDOI
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-004-005/114
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033935
|
27/04/2022
|
MAMU MUDOI
|
0414001WL000965
|
MAMU MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956640
|
|
MAMUMUDOI
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-004-005/130
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033937
|
27/04/2022
|
ANJU MARU HAZARIKA
|
0414001WL000965
|
ANJU MARU HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956539
|
|
ANJUMARUHAZARIKA
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033942
|
27/04/2022
|
RAJU BORA
|
0414001WL000965
|
RAJU BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956638
|
|
RAJUBORA
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033944
|
27/04/2022
|
Dulal Mudoi
|
0414001WL000965
|
Dulal Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956656
|
|
DulalMudoi
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033946
|
27/04/2022
|
NARAYAN MUDOI
|
0414001WL000965
|
NARAYAN MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956627
|
|
NARAYANMUDOI
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-004-005/75
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033949
|
27/04/2022
|
Bipul Mudoi
|
0414001WL000965
|
Bipul Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956639
|
|
BipulMudoi
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-004-005/83
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033951
|
27/04/2022
|
NAREN MUDOI
|
0414001WL000965
|
NAREN MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956537
|
|
NARENMUDOI
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-004-005/91
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033953
|
27/04/2022
|
RATUL BORA
|
0414001WL000965
|
RATUL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956516
|
|
RATULBORA
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-004-006/133
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033957
|
27/04/2022
|
ILAKSHI MUDOI
|
0414001WL000965
|
ILAKSHI MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956549
|
|
ILAKSHIMUDOI
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-004-006/51-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033960
|
27/04/2022
|
PULIN CHALIHA
|
0414001WL000965
|
PULIN CHALIHA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956550
|
|
PULINCHALIHA
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-004-006/54
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033962
|
27/04/2022
|
BHARAT MUDOI
|
0414001WL000965
|
BHARAT MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956647
|
|
BHARATMUDOI
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-004-006/57-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033967
|
27/04/2022
|
HERONYA CHALIHA
|
0414001WL000965
|
HERONYA CHALIHA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956548
|
|
HERONYACHALIHA
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-004-006/58
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033968
|
27/04/2022
|
RANJIT RAJBONGSHI
|
0414001WL000965
|
RANJIT RAJBONGSHI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956513
|
|
RANJITRAJBONGSHI
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-004-007/100-b
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033859
|
27/04/2022
|
NABAKUMAR PEGU
|
0414001WL000964
|
NABAKUMAR PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956520
|
|
NABAKUMARPEGU
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-004-007/46
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033876
|
27/04/2022
|
BIJOY PEGU
|
0414001WL000964
|
BIJOY PEGU
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956642
|
|
BIJOYPEGU
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-004-007/55-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033878
|
27/04/2022
|
INDESWAR PEGU
|
0414001WL000964
|
INDESWAR PEGU
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956646
|
|
INDESWARPEGU
|
()
|
|
79
|
GOLAGHAT NORTH
|
AS-14-001-004-007/55-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033880
|
27/04/2022
|
BIBHISON PEGU
|
0414001WL000964
|
BIBHISON PEGU
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956518
|
|
BIBHISONPEGU
|
()
|
|
80
|
GOLAGHAT NORTH
|
AS-14-001-004-007/758
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033882
|
27/04/2022
|
Ajit Paw
|
0414001WL000964
|
Ajit Paw
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956517
|
|
AjitPaw
|
()
|
|
81
|
GOLAGHAT NORTH
|
AS-14-001-004-007/765
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033883
|
27/04/2022
|
Jayanta Pegu
|
0414001WL000964
|
Jayanta Pegu
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956519
|
|
JayantaPegu
|
()
|
|
82
|
GOLAGHAT NORTH
|
AS-14-001-004-007/772
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033884
|
27/04/2022
|
RAM DOLEY
|
0414001WL000964
|
RAM DOLEY
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956637
|
|
RAMDOLEY
|
()
|
|
83
|
GOLAGHAT NORTH
|
AS-14-001-004-007/783
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033885
|
27/04/2022
|
ANIL AHOM
|
0414001WL000964
|
ANIL AHOM
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956631
|
|
ANILAHOM
|
()
|
|
84
|
GOLAGHAT NORTH
|
AS-14-001-004-007/836
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033886
|
27/04/2022
|
BOGI DOLEY
|
0414001WL000964
|
BOGI DOLEY
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956649
|
|
BOGIDOLEY
|
()
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-004-007/86
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034184
|
27/04/2022
|
RATUL TAUD
|
0414001WL000967
|
RATUL TAUD
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956515
|
|
RATULTAUD
|
()
|
|
86
|
GOLAGHAT NORTH
|
AS-14-001-004-010/10-b
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033971
|
27/04/2022
|
RANJIT DUTTA
|
0414001WL000965
|
RANJIT DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956547
|
|
RANJITDUTTA
|
()
|
|
87
|
GOLAGHAT NORTH
|
AS-14-001-004-010/10-b
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033972
|
27/04/2022
|
TUTU DUTTA
|
0414001WL000965
|
TUTU DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956536
|
|
TUTUDUTTA
|
()
|
|
88
|
GOLAGHAT NORTH
|
AS-14-001-004-010/2
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033973
|
27/04/2022
|
PULIN HAZARIKA
|
0414001WL000965
|
PULIN HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956546
|
|
PULINHAZARIKA
|
()
|
|
89
|
GOLAGHAT NORTH
|
AS-14-001-004-010/2
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033974
|
27/04/2022
|
Purnima Hazarika
|
0414001WL000965
|
Purnima Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956544
|
|
PurnimaHazarika
|
()
|
|
90
|
GOLAGHAT NORTH
|
AS-14-001-004-010/4-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033976
|
27/04/2022
|
BITUPON HAZARIKA
|
0414001WL000965
|
BITUPON HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956545
|
|
BITUPONHAZARIKA
|
()
|
|
91
|
GOLAGHAT NORTH
|
AS-14-001-004-010/5
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033977
|
27/04/2022
|
JITU HAZARIKA
|
0414001WL000965
|
JITU HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956508
|
|
JITUHAZARIKA
|
()
|
|
92
|
GOLAGHAT NORTH
|
AS-14-001-004-010/5-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033979
|
27/04/2022
|
JAYANTA HAZARIKA
|
0414001WL000965
|
JAYANTA HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956514
|
|
JAYANTAHAZARIKA
|
()
|
|
93
|
GOLAGHAT NORTH
|
AS-14-001-004-010/6
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033981
|
27/04/2022
|
JIBON HAZARIKA
|
0414001WL000965
|
JIBON HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956509
|
|
JIBONHAZARIKA
|
()
|
|
94
|
GOLAGHAT NORTH
|
AS-14-001-004-010/7
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033983
|
27/04/2022
|
NIHARIKA HAZARIKA
|
0414001WL000965
|
NIHARIKA HAZARIKA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956540
|
|
NIHARIKAHAZARIKA
|
()
|
|
95
|
GOLAGHAT NORTH
|
AS-14-001-004-010/9
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033986
|
27/04/2022
|
PINKUMONI DUTTA
|
0414001WL000965
|
PINKUMONI DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956628
|
|
PINKUMONIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT NORTH
|
AS-14-001-004-001/267
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033899
|
27/04/2022
|
BINITA GOGOI
|
0414001WL000965
|
BINITA GOGOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956560
|
|
MISS BINITA GOGOI
|
()
|
|
97
|
GOLAGHAT NORTH
|
AS-14-001-004-001/283
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033903
|
27/04/2022
|
DIPEN BHUYAN
|
0414001WL000965
|
DIPEN BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956554
|
|
MR DIPEN BHUYAN
|
()
|
|
98
|
GOLAGHAT NORTH
|
AS-14-001-004-001/292
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033905
|
27/04/2022
|
TARUN BORAH
|
0414001WL000965
|
TARUN BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956621
|
|
MR TARUN BORAH
|
()
|
|
99
|
GOLAGHAT NORTH
|
AS-14-001-004-001/296
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033907
|
27/04/2022
|
BIREN BORAH
|
0414001WL000965
|
BIREN BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956586
|
|
MR BIREN BORAH
|
()
|
|
100
|
GOLAGHAT NORTH
|
AS-14-001-004-002/17
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033914
|
27/04/2022
|
Madhab Hazarika
|
0414001WL000965
|
Madhab Hazarika
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956572
|
|
MR MADHAB HAZARIKA
|
()
|
|
101
|
GOLAGHAT NORTH
|
AS-14-001-004-002/198
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033917
|
27/04/2022
|
SATYAJIT SAIKIA
|
0414001WL000965
|
SATYAJIT SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956618
|
|
MR SATYAJIT SAIKIA
|
()
|
|
102
|
GOLAGHAT NORTH
|
AS-14-001-004-002/215
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033924
|
27/04/2022
|
NITUL MUDOI
|
0414001WL000965
|
NITUL MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956654
|
|
MR NITUL MUDOI
|
()
|
|
103
|
GOLAGHAT NORTH
|
AS-14-001-004-002/23-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033925
|
27/04/2022
|
Gonesh borah
|
0414001WL000965
|
Gonesh borah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956564
|
|
MR GONESH BORAH
|
()
|
|
104
|
GOLAGHAT NORTH
|
AS-14-001-004-002/79-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033927
|
27/04/2022
|
SRIMANTA MUDOI
|
0414001WL000965
|
SRIMANTA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956626
|
|
SRIMANTA MUDOI
|
()
|
|
105
|
GOLAGHAT NORTH
|
AS-14-001-004-002/9
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033928
|
27/04/2022
|
Dipak Bora
|
0414001WL000965
|
Dipak Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956571
|
|
MR DIPAK BORA
|
()
|
|
106
|
GOLAGHAT NORTH
|
AS-14-001-004-002/94
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033929
|
27/04/2022
|
RINKUMONI BORA
|
0414001WL000965
|
RINKUMONI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956567
|
|
MISS RINKUMONI MUDOI
|
()
|
|
107
|
GOLAGHAT NORTH
|
AS-14-001-004-003/257
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034168
|
27/04/2022
|
MODHU BORA
|
0414001WL000967
|
MODHU BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956585
|
|
MR MODHU BORA
|
()
|
|
108
|
GOLAGHAT NORTH
|
AS-14-001-004-003/285
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034171
|
27/04/2022
|
RANJIT SAIKIA
|
0414001WL000967
|
RANJIT SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956561
|
|
MR RANJIT SAIKIA
|
()
|
|
109
|
GOLAGHAT NORTH
|
AS-14-001-004-003/290
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034173
|
27/04/2022
|
PRALLABI SAIKIA
|
0414001WL000967
|
PRALLABI SAIKIA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155956589
|
|
MRS PRALLABI SAIKIA
|
()
|
|
110
|
GOLAGHAT NORTH
|
AS-14-001-004-005/2
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033939
|
27/04/2022
|
BUBEN HAZARIKA
|
0414001WL000965
|
BUBEN HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956565
|
|
MR BUBEN HAZARIKA
|
()
|
|
111
|
GOLAGHAT NORTH
|
AS-14-001-004-005/3
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033941
|
27/04/2022
|
KALPANA MUDOI
|
0414001WL000965
|
KALPANA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956555
|
|
MRS KALPANA MUDOI
|
()
|
|
112
|
GOLAGHAT NORTH
|
AS-14-001-004-005/49
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033943
|
27/04/2022
|
Sumi bora
|
0414001WL000965
|
Sumi bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956556
|
|
MRS SUMI BORA
|
()
|
|
113
|
GOLAGHAT NORTH
|
AS-14-001-004-005/75
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033950
|
27/04/2022
|
RITA MUDOI
|
0414001WL000965
|
RITA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956625
|
|
MRS RITA MUDOI
|
()
|
|
114
|
GOLAGHAT NORTH
|
AS-14-001-004-006/128
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033956
|
27/04/2022
|
KUNJA CHALIHA
|
0414001WL000965
|
KUNJA CHALIHA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956624
|
|
MRS KUNJA CHALIHA
|
()
|
|
115
|
GOLAGHAT NORTH
|
AS-14-001-004-006/132
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034177
|
27/04/2022
|
MILAN PEGU
|
0414001WL000967
|
MILAN PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956600
|
|
MR MILAN PEGU
|
()
|
|
116
|
GOLAGHAT NORTH
|
AS-14-001-004-006/134-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033958
|
27/04/2022
|
KANAK MUDOI
|
0414001WL000965
|
KANAK MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956596
|
|
SHRI KANAK MUDOI
|
()
|
|
117
|
GOLAGHAT NORTH
|
AS-14-001-004-006/15-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033858
|
27/04/2022
|
MINAKHI PEGU
|
0414001WL000964
|
MINAKHI PEGU
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956559
|
|
MRS MINAKHI PEGU
|
()
|
|
118
|
GOLAGHAT NORTH
|
AS-14-001-004-006/45-d
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034178
|
27/04/2022
|
MANESHWARI MILI
|
0414001WL000967
|
MANESHWARI MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956594
|
|
MRS MANESHWARI MILI
|
()
|
|
119
|
GOLAGHAT NORTH
|
AS-14-001-004-006/51-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033961
|
27/04/2022
|
PRONATI CHALIHA
|
0414001WL000965
|
PRONATI CHALIHA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956569
|
|
MRS PRONATI CHALIHA
|
()
|
|
120
|
GOLAGHAT NORTH
|
AS-14-001-004-006/57-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033966
|
27/04/2022
|
SUMESHWER CHALIHA
|
0414001WL000965
|
SUMESHWER CHALIHA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956597
|
|
SHRI SOMESHWAR CHALIHA
|
()
|
|
121
|
GOLAGHAT NORTH
|
AS-14-001-004-007/119-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033860
|
27/04/2022
|
Mira paw
|
0414001WL000964
|
Mira paw
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956580
|
|
MRS MIRA PAW
|
()
|
|
122
|
GOLAGHAT NORTH
|
AS-14-001-004-007/120
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033861
|
27/04/2022
|
Anima Gam
|
0414001WL000964
|
Anima Gam
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956590
|
|
MRS ANIMA GAM
|
()
|
|
123
|
GOLAGHAT NORTH
|
AS-14-001-004-007/120-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033862
|
27/04/2022
|
Manju Gam
|
0414001WL000964
|
Manju Gam
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956578
|
|
MRS MANJU GAM
|
()
|
|
124
|
GOLAGHAT NORTH
|
AS-14-001-004-007/142-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033863
|
27/04/2022
|
Mira Doley
|
0414001WL000964
|
Mira Doley
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956566
|
|
MRS MIRA DOLEY
|
()
|
|
125
|
GOLAGHAT NORTH
|
AS-14-001-004-007/145
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033864
|
27/04/2022
|
ASHIM BHUYAN
|
0414001WL000964
|
ASHIM BHUYAN
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956616
|
|
MR ASHIM BHUYAN
|
()
|
|
126
|
GOLAGHAT NORTH
|
AS-14-001-004-007/146-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033865
|
27/04/2022
|
Ramani Das
|
0414001WL000964
|
Ramani Das
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956576
|
|
MRS RAMANI DAS
|
()
|
|
127
|
GOLAGHAT NORTH
|
AS-14-001-004-007/149-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033866
|
27/04/2022
|
Tutu Ahom
|
0414001WL000964
|
Tutu Ahom
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956583
|
|
MRS TUTU AHOM
|
()
|
|
128
|
GOLAGHAT NORTH
|
AS-14-001-004-007/152
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034179
|
27/04/2022
|
AJIT DOLEY
|
0414001WL000967
|
AJIT DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956573
|
|
MR AJIT DOLEY
|
()
|
|
129
|
GOLAGHAT NORTH
|
AS-14-001-004-007/152
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034180
|
27/04/2022
|
SONGITA DOLEY
|
0414001WL000967
|
SONGITA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956579
|
|
MRS SONGITA DOLEY
|
()
|
|
130
|
GOLAGHAT NORTH
|
AS-14-001-004-007/153-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033867
|
27/04/2022
|
Minamati Doley
|
0414001WL000964
|
Minamati Doley
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956574
|
|
MRS MINAMATI DOLEY
|
()
|
|
131
|
GOLAGHAT NORTH
|
AS-14-001-004-007/154-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033868
|
27/04/2022
|
Junumai Doley
|
0414001WL000964
|
Junumai Doley
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956575
|
|
MRS JUNUMAI DOLEY
|
()
|
|
132
|
GOLAGHAT NORTH
|
AS-14-001-004-007/160-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033869
|
27/04/2022
|
Michami doley
|
0414001WL000964
|
Michami doley
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956599
|
|
MRS MICHAMI DOLEY
|
()
|
|
133
|
GOLAGHAT NORTH
|
AS-14-001-004-007/161-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033870
|
27/04/2022
|
Kabita Ahom
|
0414001WL000964
|
Kabita Ahom
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956591
|
|
MRS KABITA AHOM
|
()
|
|
134
|
GOLAGHAT NORTH
|
AS-14-001-004-007/162-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033871
|
27/04/2022
|
Rupa pegu
|
0414001WL000964
|
Rupa pegu
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956562
|
|
MRS RUPA PEGU
|
()
|
|
135
|
GOLAGHAT NORTH
|
AS-14-001-004-007/171-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033872
|
27/04/2022
|
Moinamoti paw
|
0414001WL000964
|
Moinamoti paw
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956568
|
|
MRS MOINAMOTI PAW
|
()
|
|
136
|
GOLAGHAT NORTH
|
AS-14-001-004-007/189-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033873
|
27/04/2022
|
Rupjyoti Doley
|
0414001WL000964
|
Rupjyoti Doley
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956582
|
|
MRS RUPJYOTI DOLEY
|
()
|
|
137
|
GOLAGHAT NORTH
|
AS-14-001-004-007/42-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033875
|
27/04/2022
|
DIPIKA PEGU BORUAH
|
0414001WL000964
|
DIPIKA PEGU BORUAH
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956598
|
|
MRS DIPIKA PEGU BORUAH
|
()
|
|
138
|
GOLAGHAT NORTH
|
AS-14-001-004-007/54-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033877
|
27/04/2022
|
Badami pao
|
0414001WL000964
|
Badami pao
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956587
|
|
MRS BADAMI PAO
|
()
|
|
139
|
GOLAGHAT NORTH
|
AS-14-001-004-007/560
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033881
|
27/04/2022
|
ANUPAMA AHOM
|
0414001WL000964
|
ANUPAMA AHOM
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155956588
|
|
MRS ANUPAMA AHOM
|
()
|
|
140
|
GOLAGHAT NORTH
|
AS-14-001-004-007/63
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034181
|
27/04/2022
|
Mohan Pao
|
0414001WL000967
|
Mohan Pao
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956563
|
|
MR MOHAN PAW
|
()
|
|
141
|
GOLAGHAT NORTH
|
AS-14-001-004-007/63
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034182
|
27/04/2022
|
TORAMAI PACHUNG POW
|
0414001WL000967
|
TORAMAI PACHUNG POW
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956557
|
|
MRS TORAMAI PACHUNG POW
|
()
|
|
142
|
GOLAGHAT NORTH
|
AS-14-001-004-007/820
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034183
|
27/04/2022
|
BUDHESWAR PEGU
|
0414001WL000967
|
BUDHESWAR PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956619
|
|
MR BODHESWAR PEGU
|
()
|
|
143
|
GOLAGHAT NORTH
|
AS-14-001-004-009/28
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034187
|
27/04/2022
|
ANJU BORA
|
0414001WL000967
|
ANJU BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956570
|
|
MRS ANJU BORA
|
()
|
|
144
|
GOLAGHAT NORTH
|
AS-14-001-004-009/28
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034185
|
27/04/2022
|
ARUP BORA
|
0414001WL000967
|
ARUP BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956623
|
|
MR ARUP BORA
|
()
|
|
145
|
GOLAGHAT NORTH
|
AS-14-001-004-009/31
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034190
|
27/04/2022
|
BUL DUTTA
|
0414001WL000967
|
BUL DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956620
|
|
MR BUL DUTTA
|
()
|
|
146
|
GOLAGHAT NORTH
|
AS-14-001-004-009/31
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034189
|
27/04/2022
|
PROFULLA DUTTA
|
0414001WL000967
|
PROFULLA DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956584
|
|
MR PRAFULLA DUTTA
|
()
|
|
147
|
GOLAGHAT NORTH
|
AS-14-001-004-009/991
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034192
|
27/04/2022
|
Matu Dutta
|
0414001WL000967
|
Matu Dutta
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956622
|
|
MRS MATO DUTTA
|
()
|
|
148
|
GOLAGHAT NORTH
|
AS-14-001-004-009/991
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220034191
|
27/04/2022
|
RAJU DUTTA
|
0414001WL000967
|
RAJU DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956592
|
|
MR RAJU DUTTA
|
()
|
|
149
|
GOLAGHAT NORTH
|
AS-14-001-004-010/10-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033970
|
27/04/2022
|
RUMI BORA
|
0414001WL000965
|
RUMI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956558
|
|
MRS RUMI BORA
|
()
|
|
150
|
GOLAGHAT NORTH
|
AS-14-001-004-010/5
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033978
|
27/04/2022
|
MINTUMONI HAZARIKA
|
0414001WL000965
|
MINTUMONI HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956617
|
|
MRS MINTUMONI HAZARIKA
|
()
|
|
151
|
GOLAGHAT NORTH
|
AS-14-001-004-010/5-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033980
|
27/04/2022
|
MUNU HAZARIKA
|
0414001WL000965
|
MUNU HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956593
|
|
MRS MUNU HAZARIKA
|
()
|
|
152
|
GOLAGHAT NORTH
|
AS-14-001-004-010/6-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033982
|
27/04/2022
|
MAMANI HAZARIKA
|
0414001WL000965
|
MAMANI HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956595
|
|
MRS MAMANI HAZARIKA
|
()
|
|
153
|
GOLAGHAT NORTH
|
AS-14-001-004-010/8-a
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033984
|
27/04/2022
|
NoboJyoti Dutta
|
0414001WL000965
|
NoboJyoti Dutta
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956577
|
|
SHRI NOBOJYOTI DUTTA
|
()
|
|
154
|
GOLAGHAT NORTH
|
AS-14-001-004-010/9
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23270420220033985
|
27/04/2022
|
MUNINDRA DUTTA
|
0414001WL000965
|
MUNINDRA DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155956581
|
|
MR MUNINDRA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197398
|
197398
|
|
|
|
|
|
|
|