|
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 SOUTH
|
AS-14-005-024-009/180
(TENGANI)
|
0414005000NRG23300420220040230
|
30/04/2022
|
PRIYARAM BORA
|
0414005WL001190
|
PRIYARAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648416
|
|
PRIYARAMBORA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/74
(TENGANI)
|
0414005000NRG23300420220040166
|
30/04/2022
|
Badon Baruah
|
0414005WL001189
|
Badon Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648413
|
|
BadonBaruah
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/127
(TENGANI)
|
0414005000NRG23300420220040176
|
30/04/2022
|
JUNMONI BORAH
|
0414005WL001189
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648418
|
|
JUNMONIBORAH
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/128
(TENGANI)
|
0414005000NRG23300420220040177
|
30/04/2022
|
BHONIMAI SAIKIA
|
0414005WL001189
|
BHONIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648417
|
|
BHONIMAISAIKIA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/192
(TENGANI)
|
0414005000NRG23300420220040210
|
30/04/2022
|
MUKHESWAR GOGOI
|
0414005WL001189
|
MUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648415
|
|
MUKHESWARGOGOI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/211
(TENGANI)
|
0414005000NRG23300420220040211
|
30/04/2022
|
BULU GOGOI
|
0414005WL001189
|
BULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648414
|
|
BULUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/14
(TENGANI)
|
0414005000NRG23300420220040213
|
30/04/2022
|
MANISHA BORA
|
0414005WL001190
|
MANISHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648368
|
|
MANISHABORA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/33
(TENGANI)
|
0414005000NRG23300420220040217
|
30/04/2022
|
Ritamoni Rajkhowa
|
0414005WL001190
|
Ritamoni Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648442
|
|
RitamoniRajkhowa
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/67
(TENGANI)
|
0414005000NRG23300420220040219
|
30/04/2022
|
Prodip Rajkhowa
|
0414005WL001190
|
Prodip Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648445
|
|
ProdipRajkhowa
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/42
(TENGANI)
|
0414005000NRG23300420220040224
|
30/04/2022
|
BHON TAMULY
|
0414005WL001190
|
BHON TAMULY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648451
|
|
BHONTAMULY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/59
(TENGANI)
|
0414005000NRG23300420220040225
|
30/04/2022
|
Bipin Robidas
|
0414005WL001190
|
Bipin Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648369
|
|
BipinRobidas
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/71
(TENGANI)
|
0414005000NRG23300420220040145
|
30/04/2022
|
JOJESHWAR BORA
|
0414005WL001189
|
JOJESHWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648458
|
|
JOJESHWARBORA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/446
(TENGANI)
|
0414005000NRG23300420220040146
|
30/04/2022
|
MANIK PATHAK
|
0414005WL001189
|
MANIK PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648446
|
|
MANIKPATHAK
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/446
(TENGANI)
|
0414005000NRG23300420220040147
|
30/04/2022
|
REKHA PATHAK
|
0414005WL001189
|
REKHA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648450
|
|
REKHAPATHAK
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/179
(TENGANI)
|
0414005000NRG23300420220040153
|
30/04/2022
|
Mintu Gogoi
|
0414005WL001189
|
Mintu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648444
|
|
MintuGogoi
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/296
(TENGANI)
|
0414005000NRG23300420220040157
|
30/04/2022
|
SURABHI BORA
|
0414005WL001189
|
SURABHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648435
|
|
SURABHIBORA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/319-A
(TENGANI)
|
0414005000NRG23300420220040234
|
30/04/2022
|
DIPTY GOGOI
|
0414005WL001190
|
DIPTY GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648459
|
|
DIPTYGOGOI
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/322
(TENGANI)
|
0414005000NRG23300420220040160
|
30/04/2022
|
NONI BORAH
|
0414005WL001189
|
NONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648440
|
|
NONIBORAH
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/56
(TENGANI)
|
0414005000NRG23300420220040169
|
30/04/2022
|
BABUL SAIKIA
|
0414005WL001189
|
BABUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648455
|
|
BABULSAIKIA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/56
(TENGANI)
|
0414005000NRG23300420220040168
|
30/04/2022
|
TARUN SAIKIA
|
0414005WL001189
|
TARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648456
|
|
TARUNSAIKIA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/116
(TENGANI)
|
0414005000NRG23300420220040173
|
30/04/2022
|
JUGESWAR CHUTIA
|
0414005WL001189
|
JUGESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648438
|
|
JUGESWARCHUTIA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/116
(TENGANI)
|
0414005000NRG23300420220040174
|
30/04/2022
|
JUGESWAR CHUTIA
|
0414005WL001189
|
JUGESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648439
|
|
JUGESWARCHUTIA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/127
(TENGANI)
|
0414005000NRG23300420220040175
|
30/04/2022
|
MODAN BORAH
|
0414005WL001189
|
MODAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648437
|
|
MODANBORAH
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/128
(TENGANI)
|
0414005000NRG23300420220040178
|
30/04/2022
|
DIGEN SAIKIA
|
0414005WL001189
|
DIGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648436
|
|
DIGENSAIKIA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/134
(TENGANI)
|
0414005000NRG23300420220040180
|
30/04/2022
|
LAKHIDA BORA
|
0414005WL001189
|
LAKHIDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648460
|
|
LAKHIDABORA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/134
(TENGANI)
|
0414005000NRG23300420220040179
|
30/04/2022
|
MONIRAM BORAH
|
0414005WL001189
|
MONIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648434
|
|
MONIRAMBORAH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/137
(TENGANI)
|
0414005000NRG23300420220040181
|
30/04/2022
|
KHOGESWARI BORA
|
0414005WL001189
|
KHOGESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648430
|
|
KHOGESWARIBORA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146
(TENGANI)
|
0414005000NRG23300420220040186
|
30/04/2022
|
PUNYESWAR SUT
|
0414005WL001189
|
PUNYESWAR SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648443
|
|
PUNYESWARSUT
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146
(TENGANI)
|
0414005000NRG23300420220040187
|
30/04/2022
|
Rinkumoni Sut
|
0414005WL001189
|
Rinkumoni Sut
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648367
|
|
RinkumoniSut
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146-A
(TENGANI)
|
0414005000NRG23300420220040188
|
30/04/2022
|
Mr RANJIT SUT
|
0414005WL001189
|
Mr RANJIT SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155648429
|
No Such Account
|
|
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146-A
(TENGANI)
|
0414005000NRG23300420220040189
|
30/04/2022
|
SUNALI SUT
|
0414005WL001189
|
SUNALI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648453
|
|
SUNALISUT
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/158
(TENGANI)
|
0414005000NRG23300420220040190
|
30/04/2022
|
PORAG SAIKIA
|
0414005WL001189
|
PORAG SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648433
|
|
PORAGSAIKIA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225
(TENGANI)
|
0414005000NRG23300420220040192
|
30/04/2022
|
ANIMA BORA
|
0414005WL001189
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648448
|
|
ANIMABORA
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225
(TENGANI)
|
0414005000NRG23300420220040191
|
30/04/2022
|
HAMANTA BORA
|
0414005WL001189
|
HAMANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648454
|
|
HAMANTABORA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/32
(TENGANI)
|
0414005000NRG23300420220040193
|
30/04/2022
|
JITEN SAIKIA
|
0414005WL001189
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648441
|
|
JITENSAIKIA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/63
(TENGANI)
|
0414005000NRG23300420220040195
|
30/04/2022
|
Puneswar Saikia
|
0414005WL001189
|
Puneswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648432
|
|
PuneswarSaikia
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/75
(TENGANI)
|
0414005000NRG23300420220040198
|
30/04/2022
|
Jonti Chutia
|
0414005WL001189
|
Jonti Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648447
|
|
JontiChutia
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/75
(TENGANI)
|
0414005000NRG23300420220040197
|
30/04/2022
|
Khireswar Chutia
|
0414005WL001189
|
Khireswar Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648431
|
|
KhireswarChutia
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/83
(TENGANI)
|
0414005000NRG23300420220040205
|
30/04/2022
|
SAMIRAN THENGAL
|
0414005WL001189
|
SAMIRAN THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648449
|
|
SAMIRANTHENGAL
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/88
(TENGANI)
|
0414005000NRG23300420220040207
|
30/04/2022
|
BONDITA SAIKIA KHONIKOR
|
0414005WL001189
|
BONDITA SAIKIA KHONIKOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648452
|
|
BONDITASAIKIAKHONIKOR
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/88
(TENGANI)
|
0414005000NRG23300420220040206
|
30/04/2022
|
JAYANTA KHANIKAR
|
0414005WL001189
|
JAYANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648457
|
|
JAYANTAKHANIKAR
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/3
(TENGANI)
|
0414005000NRG23300420220040212
|
30/04/2022
|
KUSUM PHUKAN
|
0414005WL001189
|
KUSUM PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648370
|
|
KUSUMPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/21
(TENGANI)
|
0414005000NRG23300420220040215
|
30/04/2022
|
CHAMPA GOGOI
|
0414005WL001190
|
CHAMPA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648397
|
|
CHAMPAGOGOI
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/21
(TENGANI)
|
0414005000NRG23300420220040214
|
30/04/2022
|
HEMO GOGOI
|
0414005WL001190
|
HEMO GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648389
|
|
HEMOGOGOI
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/33
(TENGANI)
|
0414005000NRG23300420220040216
|
30/04/2022
|
RANJIT RAJKHOWA
|
0414005WL001190
|
RANJIT RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648395
|
|
RANJITRAJKHOWA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/374
(TENGANI)
|
0414005000NRG23300420220040218
|
30/04/2022
|
PRANJAL GOGOI
|
0414005WL001190
|
PRANJAL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648388
|
|
PRANJALGOGOI
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-024-003/67
(TENGANI)
|
0414005000NRG23300420220040220
|
30/04/2022
|
MOROMI RAJKHOWA
|
0414005WL001190
|
MOROMI RAJKHOWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648380
|
|
MOROMIRAJKHOWA
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/137
(TENGANI)
|
0414005000NRG23300420220040221
|
30/04/2022
|
MITALI BORA
|
0414005WL001190
|
MITALI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648382
|
|
MITALIBORA
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/32
(TENGANI)
|
0414005000NRG23300420220040222
|
30/04/2022
|
RAM RABIDAS
|
0414005WL001190
|
RAM RABIDAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648412
|
|
RAMRABIDAS
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/42
(TENGANI)
|
0414005000NRG23300420220040223
|
30/04/2022
|
Suren Tamuli
|
0414005WL001190
|
Suren Tamuli
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648387
|
|
SurenTamuli
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/298
(TENGANI)
|
0414005000NRG23300420220040226
|
30/04/2022
|
Tunti Doley
|
0414005WL001190
|
Tunti Doley
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648411
|
|
TuntiDoley
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108
(TENGANI)
|
0414005000NRG23300420220040229
|
30/04/2022
|
ANUJ BORBORA
|
0414005WL001190
|
ANUJ BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648404
|
|
ANUJBORBORA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108
(TENGANI)
|
0414005000NRG23300420220040228
|
30/04/2022
|
JUNU BORBORA
|
0414005WL001190
|
JUNU BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648405
|
|
JUNUBORBORA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/211
(TENGANI)
|
0414005000NRG23300420220040231
|
30/04/2022
|
Manomati Marang
|
0414005WL001190
|
Manomati Marang
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648408
|
|
ManomatiMarang
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/403
(TENGANI)
|
0414005000NRG23300420220040232
|
30/04/2022
|
PUNPUNI PEGU
|
0414005WL001190
|
PUNPUNI PEGU
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648410
|
|
PUNPUNIPEGU
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/421
(TENGANI)
|
0414005000NRG23300420220040233
|
30/04/2022
|
AMRANBATI DOLEY
|
0414005WL001190
|
AMRANBATI DOLEY
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648402
|
|
AMRANBATIDOLEY
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/101
(TENGANI)
|
0414005000NRG23300420220040149
|
30/04/2022
|
PHULESWARI GOGOI
|
0414005WL001189
|
PHULESWARI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648390
|
|
PHULESWARIGOGOI
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/179
(TENGANI)
|
0414005000NRG23300420220040152
|
30/04/2022
|
Bhogeswari Gogoi
|
0414005WL001189
|
Bhogeswari Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648396
|
|
BhogeswariGogoi
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/232
(TENGANI)
|
0414005000NRG23300420220040155
|
30/04/2022
|
BONTI RAJKHUWA
|
0414005WL001189
|
BONTI RAJKHUWA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648399
|
|
BONTIRAJKHUWA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/237
(TENGANI)
|
0414005000NRG23300420220040156
|
30/04/2022
|
JANMONI BORA
|
0414005WL001189
|
JANMONI BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648394
|
|
JANMONIBORA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/320
(TENGANI)
|
0414005000NRG23300420220040159
|
30/04/2022
|
Rekhamoni Bora Mudoi
|
0414005WL001189
|
Rekhamoni Bora Mudoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648401
|
|
RekhamoniBoraMudoi
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/320
(TENGANI)
|
0414005000NRG23300420220040158
|
30/04/2022
|
Sunti kumar Mudoi
|
0414005WL001189
|
Sunti kumar Mudoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648398
|
|
SuntikumarMudoi
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/56
(TENGANI)
|
0414005000NRG23300420220040161
|
30/04/2022
|
AMI GOGOI PHUKON
|
0414005WL001189
|
AMI GOGOI PHUKON
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648400
|
|
AMIGOGOIPHUKON
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/68
(TENGANI)
|
0414005000NRG23300420220040162
|
30/04/2022
|
DILIP GOGOI
|
0414005WL001189
|
DILIP GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648403
|
|
DILIPGOGOI
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/68
(TENGANI)
|
0414005000NRG23300420220040163
|
30/04/2022
|
PABITRI GOGOI
|
0414005WL001189
|
PABITRI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648406
|
|
PABITRIGOGOI
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/71
(TENGANI)
|
0414005000NRG23300420220040164
|
30/04/2022
|
BINA TAMULI
|
0414005WL001189
|
BINA TAMULI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648407
|
|
BINATAMULI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/56
(TENGANI)
|
0414005000NRG23300420220040170
|
30/04/2022
|
SEUTI SAIKIA
|
0414005WL001189
|
SEUTI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648379
|
|
SEUTISAIKIA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/107
(TENGANI)
|
0414005000NRG23300420220040172
|
30/04/2022
|
TARALI NEOG
|
0414005WL001189
|
TARALI NEOG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648409
|
|
TARALINEOG
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/107
(TENGANI)
|
0414005000NRG23300420220040171
|
30/04/2022
|
THANESHWAR NEOG
|
0414005WL001189
|
THANESHWAR NEOG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648383
|
|
THANESHWARNEOG
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/32
(TENGANI)
|
0414005000NRG23300420220040194
|
30/04/2022
|
BHON SAIKIA
|
0414005WL001189
|
BHON SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648384
|
|
BHONSAIKIA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/63
(TENGANI)
|
0414005000NRG23300420220040196
|
30/04/2022
|
REKHAMONI SAIKIA
|
0414005WL001189
|
REKHAMONI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648381
|
|
REKHAMONISAIKIA
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/120
(TENGANI)
|
0414005000NRG23300420220040209
|
30/04/2022
|
ANILA MUDI
|
0414005WL001189
|
ANILA MUDI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648385
|
|
ANILAMUDI
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/120
(TENGANI)
|
0414005000NRG23300420220040208
|
30/04/2022
|
MAGHI MUDI
|
0414005WL001189
|
MAGHI MUDI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648386
|
|
MAGHIMUDI
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/216
(TENGANI)
|
0414005000NRG23300420220040238
|
30/04/2022
|
RINA SHYAM
|
0414005WL001190
|
RINA SHYAM
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155648393
|
|
RINASHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82
(TENGANI)
|
0414005000NRG23300420220040201
|
30/04/2022
|
Mr NANDASWAR SAIKIA
|
0414005WL001189
|
Mr NANDASWAR SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648378
|
|
MR NANDASWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/160
(TENGANI)
|
0414005000NRG23300420220040150
|
30/04/2022
|
HEMA KANTA PHUKON
|
0414005WL001189
|
HEMA KANTA PHUKON
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648419
|
|
HEMA KANTA PHUKON
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/160
(TENGANI)
|
0414005000NRG23300420220040151
|
30/04/2022
|
LILI PHUKAN
|
0414005WL001189
|
LILI PHUKAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648421
|
|
MRS LILI PHUKAN
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/179
(TENGANI)
|
0414005000NRG23300420220040154
|
30/04/2022
|
BINUT GOGOI
|
0414005WL001189
|
BINUT GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648424
|
|
MR BINTU GOGOI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23300420220040182
|
30/04/2022
|
Mr NUMAL BORA
|
0414005WL001189
|
Mr NUMAL BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648376
|
|
MR NUMAL BORA
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23300420220040183
|
30/04/2022
|
Mrs BHAROTI BORA
|
0414005WL001189
|
Mrs BHAROTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648423
|
|
MRS BHAROTI BORA
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/81
(TENGANI)
|
0414005000NRG23300420220040200
|
30/04/2022
|
BIHUTI BORA
|
0414005WL001189
|
BIHUTI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648374
|
|
MRS BIHUTI BORA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/81
(TENGANI)
|
0414005000NRG23300420220040199
|
30/04/2022
|
Haren Bora
|
0414005WL001189
|
Haren Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648375
|
|
MR HAREN BORA
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82
(TENGANI)
|
0414005000NRG23300420220040203
|
30/04/2022
|
Nandeswar Saikia
|
0414005WL001189
|
Nandeswar Saikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648420
|
|
MR NANDASWAR SAIKIA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/82
(TENGANI)
|
0414005000NRG23300420220040202
|
30/04/2022
|
PADMA SAIKIA
|
0414005WL001189
|
PADMA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648422
|
|
MRS PADMA SAIKIA
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/136
(TENGANI)
|
0414005000NRG23300420220040236
|
30/04/2022
|
Toradoi Shyam
|
0414005WL001190
|
Toradoi Shyam
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648377
|
|
TORADOI SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23300420220040184
|
30/04/2022
|
KUSHESHWAR BORA
|
0414005WL001189
|
KUSHESHWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648372
|
|
MR KUSHESHWAR BORA
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23300420220040185
|
30/04/2022
|
PANKAJ BORA
|
0414005WL001189
|
PANKAJ BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648371
|
|
MR PANKAJ BORA
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/83
(TENGANI)
|
0414005000NRG23300420220040204
|
30/04/2022
|
Mr BIPEN THENGAL
|
0414005WL001189
|
Mr BIPEN THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648373
|
|
MR BIPEN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/136
(TENGANI)
|
0414005000NRG23300420220040237
|
30/04/2022
|
BITUL SHYAM
|
0414005WL001190
|
BITUL SHYAM
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648425
|
|
MR BITUL SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/101
(TENGANI)
|
0414005000NRG23300420220040148
|
30/04/2022
|
BHOBEN GOGOI
|
0414005WL001189
|
BHOBEN GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648427
|
|
BHOBEN GOGOI
|
()
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/71
(TENGANI)
|
0414005000NRG23300420220040165
|
30/04/2022
|
KAMAL TAMULY
|
0414005WL001189
|
KAMAL TAMULY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648426
|
|
MR KAMAL TAMULY
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/74
(TENGANI)
|
0414005000NRG23300420220040167
|
30/04/2022
|
NIRU BARUAH
|
0414005WL001189
|
NIRU BARUAH
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648428
|
|
MRS NIRU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/36
(TENGANI)
|
0414005000NRG23300420220040227
|
30/04/2022
|
NIJORA GOGOI
|
0414005WL001190
|
NIJORA GOGOI
|
00662
|
BDBL0001491
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155648392
|
|
NIJORAGOGOI
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/319-A
(TENGANI)
|
0414005000NRG23300420220040235
|
30/04/2022
|
DIPTI GOGOI
|
0414005WL001190
|
DIPTI GOGOI
|
00662
|
BDBL0001491
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648391
|
|
DIPTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124576
|
124576
|
|
|
|
|
|
|
|