|
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-15-005-010-001/1206
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220151912
|
07/09/2022
|
RUPALI BAWRI
|
0415005010WL017380
|
RUPALI BAWRI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858238
|
|
RUPALI BAWRI
|
()
|
|
2
|
JORHAT
|
AS-15-005-010-002/814
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152087
|
07/09/2022
|
ASHOK SAHU
|
0415005010WL017408
|
ASHOK SAHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955858160
|
|
ASHOK SAHU
|
()
|
|
3
|
JORHAT
|
AS-15-005-019-001/1510
(69 No. West Khangia)
|
0415005019NRG23060920220151305
|
07/09/2022
|
EILA BORAH
|
0415005019WL017299
|
EILA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858230
|
|
EILA BORAH
|
()
|
|
4
|
JORHAT
|
AS-15-005-019-001/1578
(69 No. West Khangia)
|
0415005019NRG23060920220151306
|
07/09/2022
|
GEETA CHOHAN
|
0415005019WL017299
|
GEETA CHOHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858158
|
|
GEETA CHOHAN
|
()
|
|
5
|
JORHAT
|
AS-15-005-019-001/1595
(69 No. West Khangia)
|
0415005019NRG23060920220151301
|
07/09/2022
|
SABITRI CHAUHAN
|
0415005019WL017298
|
SABITRI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858168
|
|
SABITRI CHAUHAN
|
()
|
|
6
|
JORHAT
|
AS-15-005-019-001/1596
(69 No. West Khangia)
|
0415005019NRG23060920220151307
|
07/09/2022
|
LAKHI MOHOTU SOHAN
|
0415005019WL017299
|
LAKHI MOHOTU SOHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858169
|
|
LAKHI MOHOTU SOHAN
|
()
|
|
7
|
JORHAT
|
AS-15-005-019-001/20
(69 No. West Khangia)
|
0415005019NRG23070920220152100
|
07/09/2022
|
NITUL BORA
|
0415005019WL017410
|
NITUL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858231
|
|
NITUL BORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-019-002/1008
(69 No. West Khangia)
|
0415005019NRG23060920220151294
|
07/09/2022
|
SOHIDA BEGUM
|
0415005019WL017297
|
SOHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858161
|
|
SOHIDA BEGUM
|
()
|
|
9
|
JORHAT
|
AS-15-005-019-002/1062
(69 No. West Khangia)
|
0415005019NRG23060920220151295
|
07/09/2022
|
POTOLI DAS
|
0415005019WL017297
|
POTOLI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858235
|
|
POTOLI DAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-019-002/1064
(69 No. West Khangia)
|
0415005019NRG23060920220151302
|
07/09/2022
|
PRODIP DAS
|
0415005019WL017298
|
PRODIP DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858237
|
|
PRODIP DAS
|
()
|
|
11
|
JORHAT
|
AS-15-005-019-002/1180
(69 No. West Khangia)
|
0415005019NRG23060920220151321
|
07/09/2022
|
JUN MONI DARABDHARA
|
0415005019WL017302
|
JUN MONI DARABDHARA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858159
|
|
JUN MONI DARABDHARA
|
()
|
|
12
|
JORHAT
|
AS-15-005-019-002/1230
(69 No. West Khangia)
|
0415005019NRG23070920220152090
|
07/09/2022
|
JYOTI DAS
|
0415005019WL017409
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858233
|
|
JYOTI DAS
|
()
|
|
13
|
JORHAT
|
AS-15-005-019-002/1356
(69 No. West Khangia)
|
0415005019NRG23070920220152092
|
07/09/2022
|
SANAKI GASHI
|
0415005019WL017409
|
SANAKI GASHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858162
|
|
SANAKI GASHI
|
()
|
|
14
|
JORHAT
|
AS-15-005-019-002/1503
(69 No. West Khangia)
|
0415005019NRG23060920220151331
|
07/09/2022
|
SEWALI DUTTA
|
0415005019WL017304
|
SEWALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858164
|
|
SEWALI DUTTA
|
()
|
|
15
|
JORHAT
|
AS-15-005-019-002/1770
(69 No. West Khangia)
|
0415005019NRG23060920220151308
|
07/09/2022
|
DHULIBAR DEKA
|
0415005019WL017299
|
DHULIBAR DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858171
|
|
DHULIBAR DEKA
|
()
|
|
16
|
JORHAT
|
AS-15-005-019-002/1858
(69 No. West Khangia)
|
0415005019NRG23060920220151344
|
07/09/2022
|
ANU NATH
|
0415005019WL017306
|
ANU NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858236
|
|
ANU NATH
|
()
|
|
17
|
JORHAT
|
AS-15-005-019-002/1899
(69 No. West Khangia)
|
0415005019NRG23060920220151318
|
07/09/2022
|
KALPANA RAHIDAS
|
0415005019WL017301
|
KALPANA RAHIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858229
|
|
KALPANA RAHIDAS
|
()
|
|
18
|
JORHAT
|
AS-15-005-019-002/854
(69 No. West Khangia)
|
0415005019NRG23060920220151285
|
07/09/2022
|
SILA DAS
|
0415005019WL017295
|
SILA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858234
|
|
SILA DAS
|
()
|
|
19
|
JORHAT
|
AS-15-005-019-002/868
(69 No. West Khangia)
|
0415005019NRG23060920220151323
|
07/09/2022
|
GITA DAS
|
0415005019WL017302
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858170
|
|
GITA DAS
|
()
|
|
20
|
JORHAT
|
AS-15-005-019-002/919
(69 No. West Khangia)
|
0415005019NRG23060920220151325
|
07/09/2022
|
SARUMAI CHAUHAN
|
0415005019WL017303
|
SARUMAI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858232
|
|
SARUMAI CHAUHAN
|
()
|
|
21
|
JORHAT
|
AS-15-005-019-003/1035
(69 No. West Khangia)
|
0415005019NRG23060920220151289
|
07/09/2022
|
AJOY ROHIDAS
|
0415005019WL017296
|
AJOY ROHIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858166
|
|
AJOY ROHIDAS
|
()
|
|
22
|
JORHAT
|
AS-15-005-019-003/1185
(69 No. West Khangia)
|
0415005019NRG23060920220151326
|
07/09/2022
|
HIRA NATH KALITA
|
0415005019WL017303
|
HIRA NATH KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858157
|
|
HIRA NATH KALITA
|
()
|
|
23
|
JORHAT
|
AS-15-005-019-003/1232
(69 No. West Khangia)
|
0415005019NRG23070920220152093
|
07/09/2022
|
SALEHA BEGUM
|
0415005019WL017409
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858163
|
|
SALEHA BEGUM
|
()
|
|
24
|
JORHAT
|
AS-15-005-019-003/1545
(69 No. West Khangia)
|
0415005019NRG23060920220151292
|
07/09/2022
|
AJOY RAHIDAS
|
0415005019WL017296
|
AJOY RAHIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858167
|
|
AJOY RAHIDAS
|
()
|
|
25
|
JORHAT
|
AS-15-005-019-004/681
(69 No. West Khangia)
|
0415005019NRG23070920220152097
|
07/09/2022
|
BOKUL BORUAH
|
0415005019WL017409
|
BOKUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858165
|
|
BOKUL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-019-001/1432
(69 No. West Khangia)
|
0415005019NRG23060920220151340
|
07/09/2022
|
BHONI ROHIDAS
|
0415005019WL017305
|
BHONI ROHIDAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858256
|
|
BHONI ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-010-001/251
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152055
|
07/09/2022
|
BIKASH BAWRI
|
0415005010WL017406
|
BIKASH BAWRI
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955858139
|
|
BIKASH BAWRI
|
()
|
|
28
|
JORHAT
|
AS-15-005-010-002/1049
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152074
|
07/09/2022
|
ANIMA MUNDA
|
0415005010WL017408
|
ANIMA MUNDA
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955858257
|
|
ANIMA MUNDA
|
()
|
|
29
|
JORHAT
|
AS-15-005-010-002/2
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152075
|
07/09/2022
|
SUMESWAR SAHU
|
0415005010WL017408
|
SUMESWAR SAHU
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955858250
|
|
SUMESWAR SAHU
|
()
|
|
30
|
JORHAT
|
AS-15-005-010-002/221
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152076
|
07/09/2022
|
Mamoni Bhakta
|
0415005010WL017408
|
Mamoni Bhakta
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955858249
|
|
Mamoni Bhakta
|
()
|
|
31
|
JORHAT
|
AS-15-005-010-002/223
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152077
|
07/09/2022
|
Sarashwati Tanti
|
0415005010WL017408
|
Sarashwati Tanti
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955858134
|
|
Sarashwati Tanti
|
()
|
|
32
|
JORHAT
|
AS-15-005-010-002/252
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152078
|
07/09/2022
|
PRAKASH SAHU
|
0415005010WL017408
|
PRAKASH SAHU
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955858251
|
|
PRAKASH SAHU
|
()
|
|
33
|
JORHAT
|
AS-15-005-010-002/3
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152079
|
07/09/2022
|
GUNUA BHOKTA
|
0415005010WL017408
|
GUNUA BHOKTA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955858133
|
|
GUNUA BHOKTA
|
()
|
|
34
|
JORHAT
|
AS-15-005-010-002/440
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152080
|
07/09/2022
|
RITA TANTI
|
0415005010WL017408
|
RITA TANTI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955858132
|
|
RITA TANTI
|
()
|
|
35
|
JORHAT
|
AS-15-005-010-002/445
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152081
|
07/09/2022
|
PUSPO BHOKTA
|
0415005010WL017408
|
PUSPO BHOKTA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955858137
|
|
PUSPO BHOKTA
|
()
|
|
36
|
JORHAT
|
AS-15-005-010-002/451
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152082
|
07/09/2022
|
LILATI SAHU
|
0415005010WL017408
|
LILATI SAHU
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955858136
|
|
LILATI SAHU
|
()
|
|
37
|
JORHAT
|
AS-15-005-010-002/677
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152083
|
07/09/2022
|
LOKHI SORON BHOKTA
|
0415005010WL017408
|
LOKHI SORON BHOKTA
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955858248
|
|
LOKHI SORON BHOKTA
|
()
|
|
38
|
JORHAT
|
AS-15-005-010-002/7
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152084
|
07/09/2022
|
RAJU BHAKTA
|
0415005010WL017408
|
RAJU BHAKTA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955858135
|
|
RAJU BHAKTA
|
()
|
|
39
|
JORHAT
|
AS-15-005-010-002/761
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152085
|
07/09/2022
|
CHAB BHOKTA
|
0415005010WL017408
|
CHAB BHOKTA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955858129
|
|
CHAB BHOKTA
|
()
|
|
40
|
JORHAT
|
AS-15-005-010-002/786
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152086
|
07/09/2022
|
AMRIT BHOKTA
|
0415005010WL017408
|
AMRIT BHOKTA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955858138
|
|
AMRIT BHOKTA
|
()
|
|
41
|
JORHAT
|
AS-15-005-019-001/1604
(69 No. West Khangia)
|
0415005019NRG23070920220152099
|
07/09/2022
|
Rupali Rahidas
|
0415005019WL017410
|
Rupali Rahidas
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858252
|
|
Rupali Rahidas
|
()
|
|
42
|
JORHAT
|
AS-15-005-019-002/1563
(69 No. West Khangia)
|
0415005019NRG23060920220151341
|
07/09/2022
|
Dipali Das
|
0415005019WL017305
|
Dipali Das
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858130
|
|
Dipali Das
|
()
|
|
43
|
JORHAT
|
AS-15-005-019-002/1898
(69 No. West Khangia)
|
0415005019NRG23060920220151284
|
07/09/2022
|
Makbul Hussain
|
0415005019WL017295
|
Makbul Hussain
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858131
|
|
Makbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-019-004/690
(69 No. West Khangia)
|
0415005019NRG23060920220151343
|
07/09/2022
|
RIPUN SAIKIA
|
0415005019WL017305
|
RIPUN SAIKIA
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858255
|
|
RIPUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-019-002/1765
(69 No. West Khangia)
|
0415005019NRG23060920220151297
|
07/09/2022
|
BABUL DAS
|
0415005019WL017297
|
BABUL DAS
|
00078
|
CNRB0006681
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858128
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
46
|
JORHAT
|
AS-15-005-019-003/1561
(69 No. West Khangia)
|
0415005019NRG23060920220151345
|
07/09/2022
|
BASANTI BAURI
|
0415005019WL017306
|
BASANTI BAURI
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858254
|
|
BASANTI BAURI
|
()
|
|
47
|
JORHAT
|
AS-15-005-019-003/1915
(69 No. West Khangia)
|
0415005019NRG23060920220151293
|
07/09/2022
|
PINKI TURI
|
0415005019WL017296
|
PINKI TURI
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858253
|
|
PINKI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-019-001/1389
(69 No. West Khangia)
|
0415005019NRG23060920220151339
|
07/09/2022
|
ASHIM NEOG
|
0415005019WL017305
|
ASHIM NEOG
|
00354
|
PUNB0002220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858140
|
|
ASHIM NEOG
|
()
|
|
49
|
JORHAT
|
AS-15-005-019-001/1389
(69 No. West Khangia)
|
0415005019NRG23060920220151338
|
07/09/2022
|
BONTI SHIKHA BORUAH NEOG
|
0415005019WL017305
|
BONTI SHIKHA BORUAH NEOG
|
00354
|
PUNB0002220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858247
|
|
BONTI SHIKHA BORUAH NEOG
|
()
|
|
50
|
JORHAT
|
AS-15-005-019-003/1232
(69 No. West Khangia)
|
0415005019NRG23070920220152094
|
07/09/2022
|
AKHTAR ALAM ANSARI
|
0415005019WL017409
|
AKHTAR ALAM ANSARI
|
00354
|
PUNB0002220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858246
|
|
AKHTAR ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-015-004/2459
(61 No. Katani)
|
0415005015NRG23070920220152264
|
07/09/2022
|
RENU NAYAK
|
0415005015WL017436
|
RENU NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858147
|
|
RENU NAYAK
|
()
|
|
52
|
JORHAT
|
AS-15-005-015-005/790
(61 No. Katani)
|
0415005015NRG23070920220152266
|
07/09/2022
|
NITA KOCH
|
0415005015WL017436
|
NITA KOCH
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858245
|
|
NITA KOCH
|
()
|
|
53
|
JORHAT
|
AS-15-005-018-001/490
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152242
|
07/09/2022
|
CHAMPA PURAN
|
0415005018WL017432
|
CHAMPA PURAN
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955858143
|
|
CHAMPA PURAN
|
()
|
|
54
|
JORHAT
|
AS-15-005-018-001/79
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152243
|
07/09/2022
|
MRS MANODA PHUKAN
|
0415005018WL017432
|
MRS MANODA PHUKAN
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858150
|
|
MRS MANODA PHUKAN
|
()
|
|
55
|
JORHAT
|
AS-15-005-018-002/1155
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152229
|
07/09/2022
|
ANITA NARZARI
|
0415005018WL017430
|
ANITA NARZARI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858141
|
|
ANITA NARZARI
|
()
|
|
56
|
JORHAT
|
AS-15-005-018-002/1327
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152230
|
07/09/2022
|
MINAKSHI TANTI
|
0415005018WL017430
|
MINAKSHI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955858142
|
|
MINAKSHI TANTI
|
()
|
|
57
|
JORHAT
|
AS-15-005-018-002/1517
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152231
|
07/09/2022
|
ARCHANA DEVI
|
0415005018WL017430
|
ARCHANA DEVI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858154
|
|
ARCHANA DEVI
|
()
|
|
58
|
JORHAT
|
AS-15-005-020-001/23
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151899
|
07/09/2022
|
MONTU NAYAK
|
0415005020WL017378
|
MONTU NAYAK
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858242
|
|
MONTU NAYAK
|
()
|
|
59
|
JORHAT
|
AS-15-005-020-003/170
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151869
|
07/09/2022
|
Rumi Gogoi
|
0415005020WL017374
|
Rumi Gogoi
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858151
|
|
Rumi Gogoi
|
()
|
|
60
|
JORHAT
|
AS-15-005-020-003/170
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151870
|
07/09/2022
|
SUKHA GOGOI
|
0415005020WL017374
|
SUKHA GOGOI
|
00354
|
PUNB0002620
|
2508
|
2508
|
Processed
|
24/09/2022
|
|
4955858146
|
|
SUKHA GOGOI
|
()
|
|
61
|
JORHAT
|
AS-15-005-020-003/171
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151871
|
07/09/2022
|
FULONA GOGOI
|
0415005020WL017374
|
FULONA GOGOI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858144
|
|
FULONA GOGOI
|
()
|
|
62
|
JORHAT
|
AS-15-005-020-003/219
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151872
|
07/09/2022
|
PRIYA GOGOI
|
0415005020WL017374
|
PRIYA GOGOI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858243
|
|
PRIYA GOGOI
|
()
|
|
63
|
JORHAT
|
AS-15-005-020-003/3393
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151900
|
07/09/2022
|
MINA PHUKAN
|
0415005020WL017378
|
MINA PHUKAN
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858149
|
|
MINA PHUKAN
|
()
|
|
64
|
JORHAT
|
AS-15-005-020-003/3723
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151922
|
07/09/2022
|
AJAY BARIKE
|
0415005020WL017381
|
AJAY BARIKE
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858152
|
|
AJAY BARIKE
|
()
|
|
65
|
JORHAT
|
AS-15-005-020-003/4648
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151955
|
07/09/2022
|
NEHA NAYAK
|
0415005020WL017387
|
NEHA NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858241
|
|
NEHA NAYAK
|
()
|
|
66
|
JORHAT
|
AS-15-005-020-003/4692
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151873
|
07/09/2022
|
LAKHIMI NAHOK
|
0415005020WL017374
|
LAKHIMI NAHOK
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858153
|
|
LAKHIMI NAHOK
|
()
|
|
67
|
JORHAT
|
AS-15-005-020-003/612
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151903
|
07/09/2022
|
SUMAN PHUKAN
|
0415005020WL017378
|
SUMAN PHUKAN
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858145
|
|
SUMAN PHUKAN
|
()
|
|
68
|
JORHAT
|
AS-15-005-020-003/690
(63 No Kusal Kuwar)
|
0415005020NRG23070920220152165
|
07/09/2022
|
JAYANTI KACHARI
|
0415005020WL017415
|
JAYANTI KACHARI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858148
|
|
JAYANTI KACHARI
|
()
|
|
69
|
JORHAT
|
AS-15-005-020-003/794
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151874
|
07/09/2022
|
PROTIMA GOGOI
|
0415005020WL017374
|
PROTIMA GOGOI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858244
|
|
PROTIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41438
|
41438
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-010-002/1048
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152073
|
07/09/2022
|
MINA TANTY
|
0415005010WL017408
|
MINA TANTY
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955858240
|
|
MINA TANTY
|
()
|
|
71
|
JORHAT
|
AS-15-005-010-002/908
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152088
|
07/09/2022
|
PUNBASHI TANTI
|
0415005010WL017408
|
PUNBASHI TANTI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955858155
|
|
PUNBASHI TANTI
|
()
|
|
72
|
JORHAT
|
AS-15-005-010-002/909
(72 No Uttar Thengar Khangia)
|
0415005010NRG23070920220152089
|
07/09/2022
|
HIRUA BHOKTA
|
0415005010WL017408
|
HIRUA BHOKTA
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955858239
|
|
HIRUA BHOKTA
|
()
|
|
73
|
JORHAT
|
AS-15-005-017-003/2499
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23070920220152275
|
07/09/2022
|
UMA BHAKTA
|
0415005010WL017440
|
UMA BHAKTA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955858156
|
|
UMA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
JORHAT
|
AS-15-005-019-001/138
(69 No. West Khangia)
|
0415005019NRG23060920220151336
|
07/09/2022
|
JOGEN BORA
|
0415005019WL017305
|
JOGEN BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858177
|
|
MR JOGEN BORA
|
()
|
|
75
|
JORHAT
|
AS-15-005-019-001/138
(69 No. West Khangia)
|
0415005019NRG23060920220151337
|
07/09/2022
|
Mr BHASKAR JYOTI BORA
|
0415005019WL017305
|
Mr BHASKAR JYOTI BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858202
|
|
MR BHASKAR JYOTI BORA
|
()
|
|
76
|
JORHAT
|
AS-15-005-019-001/1578
(69 No. West Khangia)
|
0415005019NRG23060920220151330
|
07/09/2022
|
Mr TULASI CHAUHAN
|
0415005019WL017304
|
Mr TULASI CHAUHAN
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858180
|
|
MR TULASI CHAUHAN
|
()
|
|
77
|
JORHAT
|
AS-15-005-019-001/345
(69 No. West Khangia)
|
0415005019NRG23060920220151314
|
07/09/2022
|
JINA CHOUHAN
|
0415005019WL017300
|
JINA CHOUHAN
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858187
|
|
MRS JINA CHOUHAN
|
()
|
|
78
|
JORHAT
|
AS-15-005-019-001/526
(69 No. West Khangia)
|
0415005019NRG23060920220151282
|
07/09/2022
|
DIPALI RAHIDAS
|
0415005019WL017295
|
DIPALI RAHIDAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858178
|
|
MRS DIPALI ROHIDAS
|
()
|
|
79
|
JORHAT
|
AS-15-005-019-002/1209
(69 No. West Khangia)
|
0415005019NRG23060920220151283
|
07/09/2022
|
MAKAN DAS
|
0415005019WL017295
|
MAKAN DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858201
|
|
MRS MAKAN DAS
|
()
|
|
80
|
JORHAT
|
AS-15-005-019-002/1230
(69 No. West Khangia)
|
0415005019NRG23070920220152091
|
07/09/2022
|
SHUBALA DAS
|
0415005019WL017409
|
SHUBALA DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858192
|
|
MRS SHUBALA DAS
|
()
|
|
81
|
JORHAT
|
AS-15-005-019-002/1646
(69 No. West Khangia)
|
0415005019NRG23060920220151303
|
07/09/2022
|
MRS PRIYANKA BARUAH
|
0415005019WL017298
|
MRS PRIYANKA BARUAH
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858191
|
|
MRS PRIYANKA BARUAH
|
()
|
|
82
|
JORHAT
|
AS-15-005-019-002/1765
(69 No. West Khangia)
|
0415005019NRG23060920220151296
|
07/09/2022
|
Mrs SORUMAI DAS
|
0415005019WL017297
|
Mrs SORUMAI DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858196
|
|
MRS SORUMAI DAS
|
()
|
|
83
|
JORHAT
|
AS-15-005-019-002/1788
(69 No. West Khangia)
|
0415005019NRG23060920220151309
|
07/09/2022
|
Mr BULU ALI
|
0415005019WL017299
|
Mr BULU ALI
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858173
|
|
MR BULU ALI
|
()
|
|
84
|
JORHAT
|
AS-15-005-019-002/1788
(69 No. West Khangia)
|
0415005019NRG23060920220151310
|
07/09/2022
|
Mrs MUNU BEGUM
|
0415005019WL017299
|
Mrs MUNU BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858190
|
|
MRS MUNU BEGUM
|
()
|
|
85
|
JORHAT
|
AS-15-005-019-002/1907
(69 No. West Khangia)
|
0415005019NRG23060920220151332
|
07/09/2022
|
Mrs ALIN BEGUM
|
0415005019WL017304
|
Mrs ALIN BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858225
|
|
MRS ALIN BEGUM
|
()
|
|
86
|
JORHAT
|
AS-15-005-019-002/1937
(69 No. West Khangia)
|
0415005019NRG23060920220151333
|
07/09/2022
|
Mrs SULTANA BEGUM
|
0415005019WL017304
|
Mrs SULTANA BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858206
|
|
MRS SULTANA BEGUM
|
()
|
|
87
|
JORHAT
|
AS-15-005-019-002/1993
(69 No. West Khangia)
|
0415005019NRG23060920220151288
|
07/09/2022
|
NAHAMA BEGUM
|
0415005019WL017296
|
NAHAMA BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858204
|
|
MRS NAHAMA BEGUM
|
()
|
|
88
|
JORHAT
|
AS-15-005-019-002/441
(69 No. West Khangia)
|
0415005019NRG23060920220151347
|
07/09/2022
|
MINTU SAHU
|
0415005019WL017307
|
MINTU SAHU
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858179
|
|
MR MINTU SAHU
|
()
|
|
89
|
JORHAT
|
AS-15-005-019-002/485
(69 No. West Khangia)
|
0415005019NRG23060920220151334
|
07/09/2022
|
Mrs BHOBANI DAS
|
0415005019WL017304
|
Mrs BHOBANI DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858228
|
|
MRS BHOBANI DAS
|
()
|
|
90
|
JORHAT
|
AS-15-005-019-002/544
(69 No. West Khangia)
|
0415005019NRG23060920220151322
|
07/09/2022
|
HIMA NATH
|
0415005019WL017302
|
HIMA NATH
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858193
|
|
MRS HIMA NATH
|
()
|
|
91
|
JORHAT
|
AS-15-005-019-002/84
(69 No. West Khangia)
|
0415005019NRG23060920220151316
|
07/09/2022
|
JAANMONI BORA DUTTA
|
0415005019WL017300
|
JAANMONI BORA DUTTA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858197
|
|
MRS JANMONI DUTTABORA
|
()
|
|
92
|
JORHAT
|
AS-15-005-019-002/84
(69 No. West Khangia)
|
0415005019NRG23060920220151315
|
07/09/2022
|
ROMEN BORA
|
0415005019WL017300
|
ROMEN BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858175
|
|
MR RAMEN BORA
|
()
|
|
93
|
JORHAT
|
AS-15-005-019-002/854
(69 No. West Khangia)
|
0415005019NRG23060920220151286
|
07/09/2022
|
BIKASH DAS
|
0415005019WL017295
|
BIKASH DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858227
|
|
SHRI BIKASH DAS
|
()
|
|
94
|
JORHAT
|
AS-15-005-019-003/1182
(69 No. West Khangia)
|
0415005019NRG23060920220151291
|
07/09/2022
|
Mrs DIPA ROHIDAS
|
0415005019WL017296
|
Mrs DIPA ROHIDAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858205
|
|
MRS DIPA ROHIDAS
|
()
|
|
95
|
JORHAT
|
AS-15-005-019-003/1182
(69 No. West Khangia)
|
0415005019NRG23060920220151290
|
07/09/2022
|
NANDALAL RAHIDAS
|
0415005019WL017296
|
NANDALAL RAHIDAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858183
|
|
MR NANDALAL RAHIDAS
|
()
|
|
96
|
JORHAT
|
AS-15-005-019-003/1357
(69 No. West Khangia)
|
0415005019NRG23060920220151287
|
07/09/2022
|
GAGAN BAURI
|
0415005019WL017295
|
GAGAN BAURI
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858176
|
|
MR GAGAN BAURI
|
()
|
|
97
|
JORHAT
|
AS-15-005-019-003/1564
(69 No. West Khangia)
|
0415005019NRG23060920220151319
|
07/09/2022
|
AJIT RAHIDAS
|
0415005019WL017301
|
AJIT RAHIDAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858226
|
|
MR AJIT RAHIDAS
|
()
|
|
98
|
JORHAT
|
AS-15-005-019-003/1638
(69 No. West Khangia)
|
0415005019NRG23060920220151327
|
07/09/2022
|
MRS NUREJA BEGUM
|
0415005019WL017303
|
MRS NUREJA BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858189
|
|
MRS NUREJA BEGUM
|
()
|
|
99
|
JORHAT
|
AS-15-005-019-003/1641
(69 No. West Khangia)
|
0415005019NRG23060920220151328
|
07/09/2022
|
MRS BACHIRAN BEGUM
|
0415005019WL017303
|
MRS BACHIRAN BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858181
|
|
MRS BACHIRAN BEGUM
|
()
|
|
100
|
JORHAT
|
AS-15-005-019-003/1645
(69 No. West Khangia)
|
0415005019NRG23060920220151346
|
07/09/2022
|
MRS GITA NAYAK
|
0415005019WL017306
|
MRS GITA NAYAK
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858186
|
|
MRS GITA NAYAK
|
()
|
|
101
|
JORHAT
|
AS-15-005-019-003/1677
(69 No. West Khangia)
|
0415005019NRG23060920220151298
|
07/09/2022
|
Mrs RINA RAHIDAS
|
0415005019WL017297
|
Mrs RINA RAHIDAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858203
|
|
MRS RINA RAHIDAS
|
()
|
|
102
|
JORHAT
|
AS-15-005-019-003/1788
(69 No. West Khangia)
|
0415005019NRG23060920220151329
|
07/09/2022
|
Mrs RINA CHOUHAN
|
0415005019WL017303
|
Mrs RINA CHOUHAN
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858198
|
|
MRS RINA CHOUHAN
|
()
|
|
103
|
JORHAT
|
AS-15-005-019-003/1826
(69 No. West Khangia)
|
0415005019NRG23060920220151299
|
07/09/2022
|
Mrs BASIR ANSARI
|
0415005019WL017297
|
Mrs BASIR ANSARI
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858195
|
|
MRS BASIR ANSARI
|
()
|
|
104
|
JORHAT
|
AS-15-005-019-003/1826
(69 No. West Khangia)
|
0415005019NRG23060920220151300
|
07/09/2022
|
Mrs SALMA BEGUM
|
0415005019WL017297
|
Mrs SALMA BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858194
|
|
MRS SALMA BEGUM
|
()
|
|
105
|
JORHAT
|
AS-15-005-019-003/1952
(69 No. West Khangia)
|
0415005019NRG23060920220151320
|
07/09/2022
|
Mrs BUTU ROHIDAS
|
0415005019WL017301
|
Mrs BUTU ROHIDAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858224
|
|
MRS BUTU RAHIDAS
|
()
|
|
106
|
JORHAT
|
AS-15-005-019-003/244
(69 No. West Khangia)
|
0415005019NRG23060920220151304
|
07/09/2022
|
SHANTI CHAUHAN
|
0415005019WL017298
|
SHANTI CHAUHAN
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858200
|
|
MRS SHANTI CHAUHAN
|
()
|
|
107
|
JORHAT
|
AS-15-005-019-003/55
(69 No. West Khangia)
|
0415005019NRG23060920220151324
|
07/09/2022
|
RABIA BEGUM
|
0415005019WL017302
|
RABIA BEGUM
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858188
|
|
MRS RABIA BEGUM
|
()
|
|
108
|
JORHAT
|
AS-15-005-019-003/934
(69 No. West Khangia)
|
0415005019NRG23060920220151335
|
07/09/2022
|
LAKHI NAYAK
|
0415005019WL017304
|
LAKHI NAYAK
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858199
|
|
MRS LAKHI NAYAK
|
()
|
|
109
|
JORHAT
|
AS-15-005-019-004/1334
(69 No. West Khangia)
|
0415005019NRG23070920220152095
|
07/09/2022
|
BHAN BARUAH
|
0415005019WL017409
|
BHAN BARUAH
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858184
|
|
MRS BHAN BARUAH
|
()
|
|
110
|
JORHAT
|
AS-15-005-019-004/1334
(69 No. West Khangia)
|
0415005019NRG23070920220152096
|
07/09/2022
|
Manik Baruah
|
0415005019WL017409
|
Manik Baruah
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858207
|
|
MR MANIK BARUAH
|
()
|
|
111
|
JORHAT
|
AS-15-005-019-004/681
(69 No. West Khangia)
|
0415005019NRG23070920220152098
|
07/09/2022
|
ANJU MONI BARUAH
|
0415005019WL017409
|
ANJU MONI BARUAH
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858172
|
|
MRS ANJU MONI BARUAH
|
()
|
|
112
|
JORHAT
|
AS-15-005-019-004/690
(69 No. West Khangia)
|
0415005019NRG23060920220151342
|
07/09/2022
|
JYOTI SAIKIA
|
0415005019WL017305
|
JYOTI SAIKIA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858174
|
|
MRS JYOTI SAIKIA
|
()
|
|
113
|
JORHAT
|
AS-15-005-019-004/699
(69 No. West Khangia)
|
0415005019NRG23060920220151312
|
07/09/2022
|
Mr ANIL SAIKIA
|
0415005019WL017299
|
Mr ANIL SAIKIA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858182
|
|
MR ANIL SAIKIA
|
()
|
|
114
|
JORHAT
|
AS-15-005-019-004/699
(69 No. West Khangia)
|
0415005019NRG23060920220151311
|
07/09/2022
|
PINKI SAIKIA
|
0415005019WL017299
|
PINKI SAIKIA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858185
|
|
MRS PINKI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103279
|
103279
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-015-001/1761
(61 No. Katani)
|
0415005015NRG23070920220152267
|
07/09/2022
|
DULU SAIKIA
|
0415005015WL017437
|
DULU SAIKIA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858213
|
|
MRS DULU SAIKIA
|
()
|
|
116
|
JORHAT
|
AS-15-005-015-005/1780
(61 No. Katani)
|
0415005015NRG23070920220152265
|
07/09/2022
|
RUMI BHORALI
|
0415005015WL017436
|
RUMI BHORALI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858208
|
|
MRS RUMI BHORALI
|
()
|
|
117
|
JORHAT
|
AS-15-005-015-005/795
(61 No. Katani)
|
0415005015NRG23070920220152269
|
07/09/2022
|
junmoni gogoi koch
|
0415005015WL017437
|
junmoni gogoi koch
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858210
|
|
MRS JUNMONI GOGOIKOCH
|
()
|
|
118
|
JORHAT
|
AS-15-005-018-001/392
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152240
|
07/09/2022
|
Mrs.GUNESWARI KURMI
|
0415005018WL017432
|
Mrs.GUNESWARI KURMI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955858223
|
|
MRS GUNESWARI KURMI
|
()
|
|
119
|
JORHAT
|
AS-15-005-018-001/459
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152241
|
07/09/2022
|
AROTI KURMI
|
0415005018WL017432
|
AROTI KURMI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955858209
|
|
MRS AROTI KURMI
|
()
|
|
120
|
JORHAT
|
AS-15-005-020-003/3419
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151901
|
07/09/2022
|
LAKHIRAM KARMAKAR
|
0415005020WL017378
|
LAKHIRAM KARMAKAR
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858211
|
|
MR LAKHIRAM KARMAKAR
|
()
|
|
121
|
JORHAT
|
AS-15-005-020-003/3454
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151921
|
07/09/2022
|
SOBINA NAYAK
|
0415005020WL017381
|
SOBINA NAYAK
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858218
|
|
MRS SOBINA NAYAK
|
()
|
|
122
|
JORHAT
|
AS-15-005-020-003/3621
(63 No Kusal Kuwar)
|
0415005020NRG23070920220152164
|
07/09/2022
|
Bishal Nayak
|
0415005020WL017415
|
Bishal Nayak
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955858215
|
|
MR BISHAL NAYAK
|
()
|
|
123
|
JORHAT
|
AS-15-005-020-003/4646
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151953
|
07/09/2022
|
Miss. RUPA NAYAK
|
0415005020WL017387
|
Miss. RUPA NAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858214
|
|
MISS RUPA NAYAK
|
()
|
|
124
|
JORHAT
|
AS-15-005-020-003/4647
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151954
|
07/09/2022
|
MR.GANESH NAYAK
|
0415005020WL017387
|
MR.GANESH NAYAK
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858216
|
|
MR GANESH NAYAK
|
()
|
|
125
|
JORHAT
|
AS-15-005-020-003/4652
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151902
|
07/09/2022
|
MR.KRISHNA NAYAK
|
0415005020WL017378
|
MR.KRISHNA NAYAK
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858212
|
|
MR KRISHNA NAYAK
|
()
|
|
126
|
JORHAT
|
AS-15-005-020-003/4713
(63 No Kusal Kuwar)
|
0415005020NRG23070920220151923
|
07/09/2022
|
BIREN URANG
|
0415005020WL017381
|
BIREN URANG
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858217
|
|
MR BIREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
127
|
JORHAT
|
AS-15-005-017-001/72
(73 no. Madhua Thangal Khogiya)
|
0415005019NRG23060920220151313
|
07/09/2022
|
GOJEN BAURI
|
0415005019WL017300
|
GOJEN BAURI
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858222
|
|
GOJEN BAURI
|
()
|
|
128
|
JORHAT
|
AS-15-005-019-001/151
(69 No. West Khangia)
|
0415005019NRG23060920220151317
|
07/09/2022
|
JITEN ROHIDAS
|
0415005019WL017301
|
JITEN ROHIDAS
|
00468
|
UBIN0539317
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955858219
|
|
JITEN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
129
|
JORHAT
|
AS-15-005-015-001/389
(61 No. Katani)
|
0415005015NRG23070920220152263
|
07/09/2022
|
SUMI BAKTI
|
0415005015WL017436
|
SUMI BAKTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858221
|
|
SUMI BAKTI
|
()
|
|
130
|
JORHAT
|
AS-15-005-018-001/1285
(60no.Mariani Bagicha)
|
0415005018NRG23070920220152239
|
07/09/2022
|
RUPALI DAS
|
0415005018WL017432
|
RUPALI DAS
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858220
|
|
RUPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
131
|
JORHAT
|
AS-15-005-015-005/2098
(61 No. Katani)
|
0415005015NRG23070920220152268
|
07/09/2022
|
RASHMIREKHA GOGOI BORA
|
0415005015WL017437
|
RASHMIREKHA GOGOI BORA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955858127
|
|
RASHMIREKHA GOGOI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291506
|
291506
|
|
|
|
|
|
|
|