|
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
|
JORHAT
|
AS-15-005-025-001/953
(68 no. North Khongia)
|
0415005025NRG23290720220116096
|
29/07/2022
|
NASRIN BEGUM
|
0415005025WL009863
|
NASRIN BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747285
|
|
NASRIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-025-001/1083
(68 no. North Khongia)
|
0415005025NRG23290720220116076
|
29/07/2022
|
KUSUM BAURI
|
0415005025WL009857
|
KUSUM BAURI
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747228
|
|
KUSUM BAURI
|
()
|
|
3
|
JORHAT
|
AS-15-005-025-001/1086
(68 no. North Khongia)
|
0415005025NRG23290720220116072
|
29/07/2022
|
GONGAMONI TELENGA
|
0415005025WL009856
|
GONGAMONI TELENGA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747230
|
|
GONGAMONI TELENGA
|
()
|
|
4
|
JORHAT
|
AS-15-005-025-001/1095
(68 no. North Khongia)
|
0415005025NRG23290720220116073
|
29/07/2022
|
SONU TANTI
|
0415005025WL009856
|
SONU TANTI
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747229
|
|
SONU TANTI
|
()
|
|
5
|
JORHAT
|
AS-15-005-025-001/155
(68 no. North Khongia)
|
0415005025NRG23290720220115962
|
29/07/2022
|
BIPIN BAKTI
|
0415005025WL009832
|
BIPIN BAKTI
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747233
|
|
BIPIN BAKTI
|
()
|
|
6
|
JORHAT
|
AS-15-005-025-001/273
(68 no. North Khongia)
|
0415005025NRG23290720220116053
|
29/07/2022
|
KOMOLI KARMAKAR
|
0415005025WL009853
|
KOMOLI KARMAKAR
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747221
|
|
KOMOLI KARMAKAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-025-001/282
(68 no. North Khongia)
|
0415005025NRG23290720220116088
|
29/07/2022
|
Smt Moon Saikia
|
0415005025WL009860
|
Smt Moon Saikia
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862747283
|
|
Smt Moon Saikia
|
()
|
|
8
|
JORHAT
|
AS-15-005-025-001/463
(68 no. North Khongia)
|
0415005025NRG23290720220116068
|
29/07/2022
|
Anima Tanti
|
0415005025WL009855
|
Anima Tanti
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747279
|
|
Anima Tanti
|
()
|
|
9
|
JORHAT
|
AS-15-005-025-001/536
(68 no. North Khongia)
|
0415005025NRG23290720220116075
|
29/07/2022
|
Moni karmakar
|
0415005025WL009856
|
Moni karmakar
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747282
|
|
Moni karmakar
|
()
|
|
10
|
JORHAT
|
AS-15-005-025-001/539
(68 no. North Khongia)
|
0415005025NRG23290720220116055
|
29/07/2022
|
MINU BORA
|
0415005025WL009853
|
MINU BORA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747226
|
|
MINU BORA
|
()
|
|
11
|
JORHAT
|
AS-15-005-025-001/539
(68 no. North Khongia)
|
0415005025NRG23290720220116054
|
29/07/2022
|
Simanta Bora
|
0415005025WL009853
|
Simanta Bora
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747284
|
|
Simanta Bora
|
()
|
|
12
|
JORHAT
|
AS-15-005-025-001/685
(68 no. North Khongia)
|
0415005025NRG23290720220116081
|
29/07/2022
|
Hiramoni Tanti
|
0415005025WL009858
|
Hiramoni Tanti
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747224
|
|
Hiramoni Tanti
|
()
|
|
13
|
JORHAT
|
AS-15-005-025-001/699
(68 no. North Khongia)
|
0415005025NRG23290720220116056
|
29/07/2022
|
Narendra Kumar Singh
|
0415005025WL009853
|
Narendra Kumar Singh
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747280
|
|
Narendra Kumar Singh
|
()
|
|
14
|
JORHAT
|
AS-15-005-025-001/760
(68 no. North Khongia)
|
0415005025NRG23290720220116070
|
29/07/2022
|
ANIMAI MAHELI
|
0415005025WL009855
|
ANIMAI MAHELI
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747222
|
|
ANIMAI MAHELI
|
()
|
|
15
|
JORHAT
|
AS-15-005-025-001/760
(68 no. North Khongia)
|
0415005025NRG23290720220116069
|
29/07/2022
|
GANGADHAR MAHILI
|
0415005025WL009855
|
GANGADHAR MAHILI
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747223
|
|
GANGADHAR MAHILI
|
()
|
|
16
|
JORHAT
|
AS-15-005-025-001/783
(68 no. North Khongia)
|
0415005025NRG23290720220116077
|
29/07/2022
|
Geeta Bakti
|
0415005025WL009857
|
Geeta Bakti
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747278
|
|
Geeta Bakti
|
()
|
|
17
|
JORHAT
|
AS-15-005-025-001/824
(68 no. North Khongia)
|
0415005025NRG23290720220116095
|
29/07/2022
|
KUSUM KARMAKAR
|
0415005025WL009863
|
KUSUM KARMAKAR
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747227
|
|
KUSUM KARMAKAR
|
()
|
|
18
|
JORHAT
|
AS-15-005-025-001/825
(68 no. North Khongia)
|
0415005025NRG23290720220116071
|
29/07/2022
|
ANITA ROBIDAS
|
0415005025WL009855
|
ANITA ROBIDAS
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747232
|
|
ANITA ROBIDAS
|
()
|
|
19
|
JORHAT
|
AS-15-005-025-001/878
(68 no. North Khongia)
|
0415005025NRG23290720220116078
|
29/07/2022
|
NOMILA KURMI
|
0415005025WL009857
|
NOMILA KURMI
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747277
|
|
NOMILA KURMI
|
()
|
|
20
|
JORHAT
|
AS-15-005-025-001/890
(68 no. North Khongia)
|
0415005025NRG23290720220116079
|
29/07/2022
|
RITA GHATOWAL
|
0415005025WL009857
|
RITA GHATOWAL
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747231
|
|
RITA GHATOWAL
|
()
|
|
21
|
JORHAT
|
AS-15-005-025-002/409
(68 no. North Khongia)
|
0415005025NRG23290720220116083
|
29/07/2022
|
NARESHWAR CHALIHA
|
0415005025WL009858
|
NARESHWAR CHALIHA
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862747225
|
|
NARESHWAR CHALIHA
|
()
|
|
22
|
JORHAT
|
AS-15-005-025-002/409
(68 no. North Khongia)
|
0415005025NRG23290720220116082
|
29/07/2022
|
Rumi Chaliha
|
0415005025WL009858
|
Rumi Chaliha
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862747281
|
|
Rumi Chaliha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-014-002/157
(64 No. Pub Thangal)
|
0415005014NRG23280720220115368
|
29/07/2022
|
TANGKESHWAR DAS
|
0415005014WL009655
|
TANGKESHWAR DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747237
|
|
TANGKESHWAR DAS
|
()
|
|
24
|
JORHAT
|
AS-15-005-014-002/370
(64 No. Pub Thangal)
|
0415005014NRG23280720220115331
|
29/07/2022
|
TORAMONI DAS
|
0415005014WL009642
|
TORAMONI DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747276
|
|
TORAMONI DAS
|
()
|
|
25
|
JORHAT
|
AS-15-005-014-002/372
(64 No. Pub Thangal)
|
0415005014NRG23280720220115361
|
29/07/2022
|
NIRODA DAS
|
0415005014WL009653
|
NIRODA DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747235
|
|
NIRODA DAS
|
()
|
|
26
|
JORHAT
|
AS-15-005-014-002/373
(64 No. Pub Thangal)
|
0415005014NRG23280720220115342
|
29/07/2022
|
RENU MAI DAS
|
0415005014WL009647
|
RENU MAI DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747234
|
|
RENU MAI DAS
|
()
|
|
27
|
JORHAT
|
AS-15-005-014-002/712
(64 No. Pub Thangal)
|
0415005014NRG23280720220115336
|
29/07/2022
|
MINAKSHI SHARMA
|
0415005014WL009645
|
MINAKSHI SHARMA
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747236
|
|
MINAKSHI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-017-003/1995
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114987
|
29/07/2022
|
MAMONI MAJHI
|
0415005017WL009516
|
MAMONI MAJHI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862747273
|
|
MAMONI MAJHI
|
()
|
|
29
|
JORHAT
|
AS-15-005-017-003/2002
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114988
|
29/07/2022
|
AIKON MAJHI
|
0415005017WL009516
|
AIKON MAJHI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747272
|
|
AIKON MAJHI
|
()
|
|
30
|
JORHAT
|
AS-15-005-017-003/2048
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114989
|
29/07/2022
|
ASHOK MIRDHA
|
0415005017WL009516
|
ASHOK MIRDHA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747274
|
|
ASHOK MIRDHA
|
()
|
|
31
|
JORHAT
|
AS-15-005-017-003/2051
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114990
|
29/07/2022
|
AKAN HASDA
|
0415005017WL009516
|
AKAN HASDA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747239
|
|
AKAN HASDA
|
()
|
|
32
|
JORHAT
|
AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114994
|
29/07/2022
|
ANJU KUMAR
|
0415005017WL009516
|
ANJU KUMAR
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862747240
|
|
ANJU KUMAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-017-004/1029
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114996
|
29/07/2022
|
REKHA KUMAR
|
0415005017WL009516
|
REKHA KUMAR
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862747275
|
|
REKHA KUMAR
|
()
|
|
34
|
JORHAT
|
AS-15-005-017-004/22
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220115000
|
29/07/2022
|
ANU MAZEE
|
0415005017WL009516
|
ANU MAZEE
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747238
|
|
ANU MAZEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-002-001/1486
(52. No. South Charaibahi)
|
0415005002NRG23290720220115631
|
29/07/2022
|
DINESH. TUNGHUGIA
|
0415005002WL009724
|
DINESH. TUNGHUGIA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747271
|
|
DINESH. TUNGHUGIA
|
()
|
|
36
|
JORHAT
|
AS-15-005-002-005/391
(52. No. South Charaibahi)
|
0415005002NRG23290720220115645
|
29/07/2022
|
MRS CHENEMY GOGOI
|
0415005002WL009724
|
MRS CHENEMY GOGOI
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862747241
|
|
MRS CHENEMY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-002-005/1221
(52. No. South Charaibahi)
|
0415005002NRG23290720220115632
|
29/07/2022
|
MRS BHARATI GOGOI
|
0415005002WL009724
|
MRS BHARATI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747244
|
|
MRS BHARATI GOGOI
|
()
|
|
38
|
JORHAT
|
AS-15-005-002-005/1242
(52. No. South Charaibahi)
|
0415005002NRG23290720220115633
|
29/07/2022
|
MRS NILAKSHI HAZARIKA BARHOI
|
0415005002WL009724
|
MRS NILAKSHI HAZARIKA BARHOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747242
|
|
MRS NILAKSHI HAZARIKA BARHOI
|
()
|
|
39
|
JORHAT
|
AS-15-005-002-005/1254
(52. No. South Charaibahi)
|
0415005002NRG23290720220115634
|
29/07/2022
|
MRS TULTULI GOGOI
|
0415005002WL009724
|
MRS TULTULI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747265
|
|
MRS TULTULI GOGOI
|
()
|
|
40
|
JORHAT
|
AS-15-005-002-005/1255
(52. No. South Charaibahi)
|
0415005002NRG23290720220115635
|
29/07/2022
|
MRS SMRITI GOGOI
|
0415005002WL009724
|
MRS SMRITI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747267
|
|
MRS SMRITI GOGOI
|
()
|
|
41
|
JORHAT
|
AS-15-005-002-005/1258
(52. No. South Charaibahi)
|
0415005002NRG23290720220115636
|
29/07/2022
|
MRS MANOSHI GOGOI
|
0415005002WL009724
|
MRS MANOSHI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747268
|
|
MRS MANOSHI GOGOI
|
()
|
|
42
|
JORHAT
|
AS-15-005-002-005/1259
(52. No. South Charaibahi)
|
0415005002NRG23290720220115637
|
29/07/2022
|
MRS NIJARA GOGOI
|
0415005002WL009724
|
MRS NIJARA GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862747266
|
|
MRS NIJARA GOGOI
|
()
|
|
43
|
JORHAT
|
AS-15-005-002-005/1268
(52. No. South Charaibahi)
|
0415005002NRG23290720220115638
|
29/07/2022
|
MRS JYOTI TUNGKHUGIA
|
0415005002WL009724
|
MRS JYOTI TUNGKHUGIA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747243
|
|
MRS JYOTI TUNGKHUGIA
|
()
|
|
44
|
JORHAT
|
AS-15-005-002-005/1384
(52. No. South Charaibahi)
|
0415005002NRG23290720220115641
|
29/07/2022
|
Mamani gogoi
|
0415005002WL009724
|
Mamani gogoi
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747245
|
|
Mamani gogoi
|
()
|
|
45
|
JORHAT
|
AS-15-005-002-005/1617
(52. No. South Charaibahi)
|
0415005002NRG23290720220115642
|
29/07/2022
|
MRS. MAMU GOGOI
|
0415005002WL009724
|
MRS. MAMU GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747269
|
|
MRS. MAMU GOGOI
|
()
|
|
46
|
JORHAT
|
AS-15-005-002-005/1660
(52. No. South Charaibahi)
|
0415005002NRG23290720220115643
|
29/07/2022
|
MS TUTUMONI GOGOI
|
0415005002WL009724
|
MS TUTUMONI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747247
|
|
MS TUTUMONI GOGOI
|
()
|
|
47
|
JORHAT
|
AS-15-005-002-005/1661
(52. No. South Charaibahi)
|
0415005002NRG23290720220115644
|
29/07/2022
|
MRS SIMA GOGOI KACHARI
|
0415005002WL009724
|
MRS SIMA GOGOI KACHARI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862747246
|
|
MRS SIMA GOGOI KACHARI
|
()
|
|
48
|
JORHAT
|
AS-15-005-002-005/391
(52. No. South Charaibahi)
|
0415005002NRG23290720220115646
|
29/07/2022
|
MS LAKHIMAI GOGOI
|
0415005002WL009724
|
MS LAKHIMAI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747270
|
|
MS LAKHIMAI GOGOI
|
()
|
|
49
|
JORHAT
|
AS-15-005-025-001/637
(68 no. North Khongia)
|
0415005025NRG23290720220116080
|
29/07/2022
|
Rangila Karmakar
|
0415005025WL009858
|
Rangila Karmakar
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747248
|
|
Rangila Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-002-005/1296
(52. No. South Charaibahi)
|
0415005002NRG23290720220115639
|
29/07/2022
|
Mrs UTPALA TIPAMIYA
|
0415005002WL009724
|
Mrs UTPALA TIPAMIYA
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862747263
|
|
MRS UTPALA TIPAMIYA
|
()
|
|
51
|
JORHAT
|
AS-15-005-002-005/1347
(52. No. South Charaibahi)
|
0415005002NRG23290720220115640
|
29/07/2022
|
Mrs TRISHNA DEORISAIKIA
|
0415005002WL009724
|
Mrs TRISHNA DEORISAIKIA
|
00415
|
SBIN0004460
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862747264
|
|
MRS TRISHNA DEORISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-017-003/1830
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114986
|
29/07/2022
|
ARATI MAJHI
|
0415005017WL009516
|
ARATI MAJHI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747253
|
|
MRS ARATI MAJHI
|
()
|
|
53
|
JORHAT
|
AS-15-005-025-001/101
(68 no. North Khongia)
|
0415005025NRG23290720220116051
|
29/07/2022
|
Sri Gunadhar Karmakar
|
0415005025WL009853
|
Sri Gunadhar Karmakar
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747249
|
|
MR GUNADHAR KARMAKAR
|
()
|
|
54
|
JORHAT
|
AS-15-005-025-001/273
(68 no. North Khongia)
|
0415005025NRG23290720220116052
|
29/07/2022
|
Sri Arun Karmakar
|
0415005025WL009853
|
Sri Arun Karmakar
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747250
|
|
MR ARUN KARMAKAR
|
()
|
|
55
|
JORHAT
|
AS-15-005-025-001/463
(68 no. North Khongia)
|
0415005025NRG23290720220116067
|
29/07/2022
|
Mr. Gogen Tanti
|
0415005025WL009855
|
Mr. Gogen Tanti
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747251
|
|
MR GOGEN TANTI
|
()
|
|
56
|
JORHAT
|
AS-15-005-025-001/467
(68 no. North Khongia)
|
0415005025NRG23290720220116074
|
29/07/2022
|
Numali Kayastha
|
0415005025WL009856
|
Numali Kayastha
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862747252
|
|
MRS NUMALI KAYASTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-017-003/1263
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114984
|
29/07/2022
|
mamoni koul
|
0415005017WL009516
|
mamoni koul
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862747257
|
|
mamoni koul
|
()
|
|
58
|
JORHAT
|
AS-15-005-017-003/1508
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114985
|
29/07/2022
|
ANITA KALINDI
|
0415005017WL009516
|
ANITA KALINDI
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862747259
|
|
ANITA KALINDI
|
()
|
|
59
|
JORHAT
|
AS-15-005-017-003/26
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114991
|
29/07/2022
|
Nomal Gogoi
|
0415005017WL009516
|
Nomal Gogoi
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747260
|
|
Nomal Gogoi
|
()
|
|
60
|
JORHAT
|
AS-15-005-017-003/716
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114992
|
29/07/2022
|
RAJEN KUMAR
|
0415005017WL009516
|
RAJEN KUMAR
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747262
|
|
RAJEN KUMAR
|
()
|
|
61
|
JORHAT
|
AS-15-005-017-003/837
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114993
|
29/07/2022
|
Anil Dutta
|
0415005017WL009516
|
Anil Dutta
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747261
|
|
Anil Dutta
|
()
|
|
62
|
JORHAT
|
AS-15-005-017-004/1028
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114995
|
29/07/2022
|
PUTOLI MAJHI
|
0415005017WL009516
|
PUTOLI MAJHI
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747256
|
|
PUTOLI MAJHI
|
()
|
|
63
|
JORHAT
|
AS-15-005-017-004/1036
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114997
|
29/07/2022
|
DARA KUMAR
|
0415005017WL009516
|
DARA KUMAR
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747258
|
|
DARA KUMAR
|
()
|
|
64
|
JORHAT
|
AS-15-005-017-004/1200
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114998
|
29/07/2022
|
ANIMA TURI
|
0415005017WL009516
|
ANIMA TURI
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862747255
|
|
ANIMA TURI
|
()
|
|
65
|
JORHAT
|
AS-15-005-017-004/22
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23280720220114999
|
29/07/2022
|
JIBON MAJHI
|
0415005017WL009516
|
JIBON MAJHI
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862747254
|
|
JIBON MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89539
|
89539
|
|
|
|
|
|
|
|