|
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-14-003-008-007/308
(MOHMAIKI)
|
0414003008NRG23070420220000688
|
08/04/2022
|
SONALI PROJA
|
0414003008WL000025
|
SONALI PROJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038312
|
|
SONALIPROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-003/125-A
(MOHMAIKI)
|
0414003008NRG23070420220000755
|
08/04/2022
|
TUKHESWARI BORA
|
0414003008WL000027
|
TUKHESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038309
|
|
TUKHESWARIBORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-003/412-A
(MOHMAIKI)
|
0414003008NRG23070420220000784
|
08/04/2022
|
DAMAYANTI RAJBANSHI
|
0414003008WL000027
|
DAMAYANTI RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038308
|
|
DAMAYANTIRAJBANSHI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-007/101
(MOHMAIKI)
|
0414003008NRG23070420220000669
|
08/04/2022
|
JANAI PORJA
|
0414003008WL000024
|
JANAI PORJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038355
|
|
JANAIPORJA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-007/107
(MOHMAIKI)
|
0414003008NRG23070420220000686
|
08/04/2022
|
BABILI PARAJA
|
0414003008WL000025
|
BABILI PARAJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038310
|
|
BABILIPARAJA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-007/22
(MOHMAIKI)
|
0414003008NRG23070420220000679
|
08/04/2022
|
ANJULI PORJA
|
0414003008WL000024
|
ANJULI PORJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038353
|
|
ANJULIPORJA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-007/26
(MOHMAIKI)
|
0414003008NRG23070420220000680
|
08/04/2022
|
SUMITRA PROJA
|
0414003008WL000024
|
SUMITRA PROJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038354
|
|
SUMITRAPROJA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-007/5-A
(MOHMAIKI)
|
0414003008NRG23070420220000681
|
08/04/2022
|
Lakheswari Paraja
|
0414003008WL000024
|
Lakheswari Paraja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038381
|
|
LakheswariParaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-001/323
(MOHMAIKI)
|
0414003008NRG23070420220000734
|
08/04/2022
|
MUNMI SAIKIA
|
0414003008WL000027
|
MUNMI SAIKIA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038380
|
|
MUNMISAIKIA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-001/595
(MOHMAIKI)
|
0414003008NRG23070420220000745
|
08/04/2022
|
MANAS PRATIM GOGOI
|
0414003008WL000027
|
MANAS PRATIM GOGOI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038351
|
|
MANASPRATIMGOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-001/595
(MOHMAIKI)
|
0414003008NRG23070420220000744
|
08/04/2022
|
UDIT KUMAR GOGOI
|
0414003008WL000027
|
UDIT KUMAR GOGOI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038352
|
|
UDITKUMARGOGOI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-003/140
(MOHMAIKI)
|
0414003008NRG23070420220000758
|
08/04/2022
|
DIPA GOGOI BORAH
|
0414003008WL000027
|
DIPA GOGOI BORAH
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038350
|
|
DIPAGOGOIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-003/145-A
(MOHMAIKI)
|
0414003008NRG23070420220000763
|
08/04/2022
|
PREM CHUTIYA
|
0414003008WL000027
|
PREM CHUTIYA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038349
|
|
PREMCHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-008-001/324
(MOHMAIKI)
|
0414003008NRG23070420220000735
|
08/04/2022
|
AJOY SAIKIA
|
0414003008WL000027
|
AJOY SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038369
|
|
AJOYSAIKIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-008-001/495
(MOHMAIKI)
|
0414003008NRG23070420220000737
|
08/04/2022
|
BHANU SAIKIA
|
0414003008WL000027
|
BHANU SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038374
|
|
BHANUSAIKIA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-008-001/501
(MOHMAIKI)
|
0414003008NRG23070420220000738
|
08/04/2022
|
MRIDULA SAIKIA
|
0414003008WL000027
|
MRIDULA SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038373
|
|
MRIDULASAIKIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-008-001/508
(MOHMAIKI)
|
0414003008NRG23070420220000740
|
08/04/2022
|
BORNALI SAIKIA
|
0414003008WL000027
|
BORNALI SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038330
|
|
BORNALISAIKIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-008-001/585-A
(MOHMAIKI)
|
0414003008NRG23070420220000741
|
08/04/2022
|
RUPA GOGOI
|
0414003008WL000027
|
RUPA GOGOI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917038327
|
|
RUPAGOGOI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-008-001/592
(MOHMAIKI)
|
0414003008NRG23070420220000742
|
08/04/2022
|
NANDITA BORA
|
0414003008WL000027
|
NANDITA BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038328
|
|
NANDITABORA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-008-001/595
(MOHMAIKI)
|
0414003008NRG23070420220000743
|
08/04/2022
|
JOGESWAR GOGOI
|
0414003008WL000027
|
JOGESWAR GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038370
|
|
JOGESWARGOGOI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-008-001/604
(MOHMAIKI)
|
0414003008NRG23070420220000746
|
08/04/2022
|
BIJIT BORA
|
0414003008WL000027
|
BIJIT BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038372
|
|
BIJITBORA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-008-001/605
(MOHMAIKI)
|
0414003008NRG23070420220000747
|
08/04/2022
|
BUBUL BORA
|
0414003008WL000027
|
BUBUL BORA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917038375
|
|
BUBULBORA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-008-001/615
(MOHMAIKI)
|
0414003008NRG23070420220000748
|
08/04/2022
|
DADUL BORAH
|
0414003008WL000027
|
DADUL BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038371
|
|
DADULBORAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-008-001/64
(MOHMAIKI)
|
0414003008NRG23070420220000749
|
08/04/2022
|
MONTU BARMAN
|
0414003008WL000027
|
MONTU BARMAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038342
|
|
MONTUBARMAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-008-001/704
(MOHMAIKI)
|
0414003008NRG23070420220000750
|
08/04/2022
|
AMAL BORAH
|
0414003008WL000027
|
AMAL BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038326
|
|
AMALBORAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-008-001/807
(MOHMAIKI)
|
0414003008NRG23070420220000752
|
08/04/2022
|
BIJU GOGOI
|
0414003008WL000027
|
BIJU GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038325
|
|
BIJUGOGOI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-008-003/123
(MOHMAIKI)
|
0414003008NRG23070420220000754
|
08/04/2022
|
MOHAN BORA
|
0414003008WL000027
|
MOHAN BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038323
|
|
MOHANBORA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-008-003/138
(MOHMAIKI)
|
0414003008NRG23070420220000757
|
08/04/2022
|
RABIN BORAH
|
0414003008WL000027
|
RABIN BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038346
|
|
RABINBORAH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-008-003/141
(MOHMAIKI)
|
0414003008NRG23070420220000759
|
08/04/2022
|
PARISMITA GOGOI
|
0414003008WL000027
|
PARISMITA GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038324
|
|
PARISMITAGOGOI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-008-003/148-A
(MOHMAIKI)
|
0414003008NRG23070420220000766
|
08/04/2022
|
KUKHESWAR BORAH
|
0414003008WL000027
|
KUKHESWAR BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038379
|
|
KUKHESWARBORAH
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-008-003/151
(MOHMAIKI)
|
0414003008NRG23070420220000768
|
08/04/2022
|
Dhaniram Bora
|
0414003008WL000027
|
Dhaniram Bora
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038302
|
|
DhaniramBora
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-008-003/154
(MOHMAIKI)
|
0414003008NRG23070420220000770
|
08/04/2022
|
HAREN TURI
|
0414003008WL000027
|
HAREN TURI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038368
|
|
HARENTURI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-008-003/155
(MOHMAIKI)
|
0414003008NRG23070420220000772
|
08/04/2022
|
Nanda Turi
|
0414003008WL000027
|
Nanda Turi
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038338
|
|
NandaTuri
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-008-003/157
(MOHMAIKI)
|
0414003008NRG23070420220000774
|
08/04/2022
|
PODUM GOGOI
|
0414003008WL000027
|
PODUM GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038344
|
|
PODUMGOGOI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-008-003/160
(MOHMAIKI)
|
0414003008NRG23070420220000777
|
08/04/2022
|
Jugen Naik
|
0414003008WL000027
|
Jugen Naik
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038376
|
|
JugenNaik
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-008-003/200
(MOHMAIKI)
|
0414003008NRG23070420220000781
|
08/04/2022
|
DULU SAIKIA
|
0414003008WL000027
|
DULU SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038347
|
|
DULUSAIKIA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-008-003/206
(MOHMAIKI)
|
0414003008NRG23070420220000782
|
08/04/2022
|
BUBUL BORAH
|
0414003008WL000027
|
BUBUL BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038345
|
|
BUBULBORAH
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-008-003/214
(MOHMAIKI)
|
0414003008NRG23070420220000783
|
08/04/2022
|
HIREN SAIKIA
|
0414003008WL000027
|
HIREN SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038367
|
|
HIRENSAIKIA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-008-003/413
(MOHMAIKI)
|
0414003008NRG23070420220000785
|
08/04/2022
|
SUSILA BORAH
|
0414003008WL000027
|
SUSILA BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038341
|
|
SUSILABORAH
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-008-003/423
(MOHMAIKI)
|
0414003008NRG23070420220000787
|
08/04/2022
|
BHASKAR DAS
|
0414003008WL000027
|
BHASKAR DAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038336
|
|
BHASKARDAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-008-003/432
(MOHMAIKI)
|
0414003008NRG23070420220000789
|
08/04/2022
|
TRIDIP GOGOI
|
0414003008WL000027
|
TRIDIP GOGOI
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917038343
|
|
TRIDIPGOGOI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-008-003/433
(MOHMAIKI)
|
0414003008NRG23070420220000790
|
08/04/2022
|
ATUL BHUYAN
|
0414003008WL000027
|
ATUL BHUYAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038348
|
|
ATULBHUYAN
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-008-007/106
(MOHMAIKI)
|
0414003008NRG23070420220000670
|
08/04/2022
|
DILIP PROJA
|
0414003008WL000024
|
DILIP PROJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038332
|
|
DILIPPROJA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-008-007/110
(MOHMAIKI)
|
0414003008NRG23070420220000671
|
08/04/2022
|
TARJAN PORJA
|
0414003008WL000024
|
TARJAN PORJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038334
|
|
TARJANPORJA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-008-007/111
(MOHMAIKI)
|
0414003008NRG23070420220000672
|
08/04/2022
|
RAJEN PROJA
|
0414003008WL000024
|
RAJEN PROJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038335
|
|
RAJENPROJA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-008-007/17
(MOHMAIKI)
|
0414003008NRG23070420220000673
|
08/04/2022
|
ERJI PORJA
|
0414003008WL000024
|
ERJI PORJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038331
|
|
ERJIPORJA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-008-007/18
(MOHMAIKI)
|
0414003008NRG23070420220000674
|
08/04/2022
|
NIROO PROJA
|
0414003008WL000024
|
NIROO PROJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038378
|
|
NIROOPROJA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-008-007/18-A
(MOHMAIKI)
|
0414003008NRG23070420220000676
|
08/04/2022
|
SANJIT PORJA
|
0414003008WL000024
|
SANJIT PORJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038339
|
|
SANJITPORJA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-008-007/2
(MOHMAIKI)
|
0414003008NRG23070420220000677
|
08/04/2022
|
SUNU PORJA
|
0414003008WL000024
|
SUNU PORJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038337
|
|
SUNUPORJA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-008-007/20-A
(MOHMAIKI)
|
0414003008NRG23070420220000678
|
08/04/2022
|
DIPALI PROJA
|
0414003008WL000024
|
DIPALI PROJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038340
|
|
DIPALIPROJA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-008-007/624
(MOHMAIKI)
|
0414003008NRG23070420220000682
|
08/04/2022
|
SUKU PROJA
|
0414003008WL000024
|
SUKU PROJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038329
|
|
SUKUPROJA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-008-007/626
(MOHMAIKI)
|
0414003008NRG23070420220000683
|
08/04/2022
|
DIGANTA PORJA
|
0414003008WL000024
|
DIGANTA PORJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038333
|
|
DIGANTAPORJA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-008-007/96
(MOHMAIKI)
|
0414003008NRG23070420220000684
|
08/04/2022
|
MONGLOO PROJA
|
0414003008WL000024
|
MONGLOO PROJA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038377
|
|
MONGLOOPROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-008-001/504
(MOHMAIKI)
|
0414003008NRG23070420220000739
|
08/04/2022
|
FUL TAMULI
|
0414003008WL000027
|
FUL TAMULI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038363
|
|
FULTAMULI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-008-001/712
(MOHMAIKI)
|
0414003008NRG23070420220000751
|
08/04/2022
|
HORAKANTA BORAH
|
0414003008WL000027
|
HORAKANTA BORAH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917038322
|
|
HORAKANTABORAH
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-008-002/28
(MOHMAIKI)
|
0414003008NRG23070420220000753
|
08/04/2022
|
PARIJAT BORA BORUAH
|
0414003008WL000027
|
PARIJAT BORA BORUAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038360
|
|
PARIJATBORABORUAH
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-008-003/144-A
(MOHMAIKI)
|
0414003008NRG23070420220000760
|
08/04/2022
|
Mina Borah
|
0414003008WL000027
|
Mina Borah
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038303
|
|
MinaBorah
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-008-003/145
(MOHMAIKI)
|
0414003008NRG23070420220000762
|
08/04/2022
|
AMI CHUTIA
|
0414003008WL000027
|
AMI CHUTIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038320
|
|
AMICHUTIA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-008-003/145
(MOHMAIKI)
|
0414003008NRG23070420220000761
|
08/04/2022
|
DILIP CHUTIA
|
0414003008WL000027
|
DILIP CHUTIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038361
|
|
DILIPCHUTIA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-008-003/147
(MOHMAIKI)
|
0414003008NRG23070420220000764
|
08/04/2022
|
RITA DUTTA
|
0414003008WL000027
|
RITA DUTTA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038364
|
|
RITADUTTA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-008-003/148
(MOHMAIKI)
|
0414003008NRG23070420220000765
|
08/04/2022
|
Manju Bora
|
0414003008WL000027
|
Manju Bora
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038313
|
|
ManjuBora
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-008-003/149
(MOHMAIKI)
|
0414003008NRG23070420220000767
|
08/04/2022
|
ANITA BORA
|
0414003008WL000027
|
ANITA BORA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038362
|
|
ANITABORA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-008-003/153
(MOHMAIKI)
|
0414003008NRG23070420220000769
|
08/04/2022
|
Jayanti Saikia
|
0414003008WL000027
|
Jayanti Saikia
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038358
|
|
JayantiSaikia
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-008-003/154-A
(MOHMAIKI)
|
0414003008NRG23070420220000771
|
08/04/2022
|
NEINA TURI
|
0414003008WL000027
|
NEINA TURI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038317
|
|
NEINATURI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-008-003/156
(MOHMAIKI)
|
0414003008NRG23070420220000773
|
08/04/2022
|
DIGANTA DAS
|
0414003008WL000027
|
DIGANTA DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038316
|
|
DIGANTADAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-008-003/158
(MOHMAIKI)
|
0414003008NRG23070420220000775
|
08/04/2022
|
SUSANTA GOGOI
|
0414003008WL000027
|
SUSANTA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038366
|
|
SUSANTAGOGOI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-008-003/159
(MOHMAIKI)
|
0414003008NRG23070420220000776
|
08/04/2022
|
PUSHPA BORA
|
0414003008WL000027
|
PUSHPA BORA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038357
|
|
PUSHPABORA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-008-003/166
(MOHMAIKI)
|
0414003008NRG23070420220000778
|
08/04/2022
|
SIMA HAJAM
|
0414003008WL000027
|
SIMA HAJAM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038318
|
|
SIMAHAJAM
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-008-003/184
(MOHMAIKI)
|
0414003008NRG23070420220000780
|
08/04/2022
|
BABUL BORA
|
0414003008WL000027
|
BABUL BORA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917038304
|
|
BABULBORA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-008-003/421
(MOHMAIKI)
|
0414003008NRG23070420220000786
|
08/04/2022
|
BASANTA RAJBANCHI
|
0414003008WL000027
|
BASANTA RAJBANCHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038365
|
|
BASANTARAJBANCHI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-008-003/660
(MOHMAIKI)
|
0414003008NRG23070420220000791
|
08/04/2022
|
NITU SAIKIA
|
0414003008WL000027
|
NITU SAIKIA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917038319
|
|
NITUSAIKIA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-008-003/665
(MOHMAIKI)
|
0414003008NRG23070420220000792
|
08/04/2022
|
ANUPAMA BORA
|
0414003008WL000027
|
ANUPAMA BORA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038359
|
|
ANUPAMABORA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-008-003/666
(MOHMAIKI)
|
0414003008NRG23070420220000793
|
08/04/2022
|
BUBUL BORAH
|
0414003008WL000027
|
BUBUL BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038321
|
|
BUBULBORAH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-008-007/107
(MOHMAIKI)
|
0414003008NRG23070420220000685
|
08/04/2022
|
BISHNU PORJA
|
0414003008WL000025
|
BISHNU PORJA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038314
|
|
BISHNUPORJA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-008-007/18
(MOHMAIKI)
|
0414003008NRG23070420220000675
|
08/04/2022
|
SITARAM PARAJA
|
0414003008WL000024
|
SITARAM PARAJA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038356
|
|
SITARAMPARAJA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-008-007/308
(MOHMAIKI)
|
0414003008NRG23070420220000687
|
08/04/2022
|
BISHNU PORJA
|
0414003008WL000025
|
BISHNU PORJA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038315
|
|
BISHNUPORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-008-001/494
(MOHMAIKI)
|
0414003008NRG23070420220000736
|
08/04/2022
|
BHUBAN GOGOI
|
0414003008WL000027
|
BHUBAN GOGOI
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917038305
|
|
MR BHUBAN GOGOI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-008-003/134-A
(MOHMAIKI)
|
0414003008NRG23070420220000756
|
08/04/2022
|
Purnima Gogoi
|
0414003008WL000027
|
Purnima Gogoi
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038307
|
|
MRS PURNIMA GOGOI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-008-003/168
(MOHMAIKI)
|
0414003008NRG23070420220000779
|
08/04/2022
|
ANJU BORDOLOI
|
0414003008WL000027
|
ANJU BORDOLOI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917038306
|
|
MRS ANJU BORDOLOI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-008-003/426
(MOHMAIKI)
|
0414003008NRG23070420220000788
|
08/04/2022
|
PORAG BORDOLOI
|
0414003008WL000027
|
PORAG BORDOLOI
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917038311
|
|
MRS PINKIMONI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106943
|
106943
|
|
|
|
|
|
|
|