|
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-15-005-012-007/2027
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200959
|
04/11/2022
|
MRINALI BORA
|
0415005012WL025060
|
MRINALI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425272
|
|
MRINALI BORA
|
()
|
|
2
|
JORHAT
|
AS-15-005-012-007/2096
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200960
|
04/11/2022
|
NIRONJAN BORA
|
0415005012WL025060
|
NIRONJAN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425270
|
|
NIRONJAN BORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-012-007/664
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200966
|
04/11/2022
|
MR DIMBESWAR BORAH
|
0415005012WL025060
|
MR DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425271
|
|
MR DIMBESWAR BORAH
|
()
|
|
4
|
JORHAT
|
AS-15-005-012-007/715
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200968
|
04/11/2022
|
MINAKSHI BORDOLOI
|
0415005012WL025060
|
MINAKSHI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425296
|
|
MINAKSHI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-004-001/960
(54 No. Cinnamara)
|
0415005004NRG23041120220201215
|
04/11/2022
|
Siba Bawri
|
0415005004WL025074
|
Siba Bawri
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425204
|
|
Siba Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-004-002/734
(54 No. Cinnamara)
|
0415005004NRG23021120220198832
|
04/11/2022
|
Rajoy Tanti
|
0415005004WL024843
|
Rajoy Tanti
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425339
|
|
Rajoy Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-010-002/315
(72 No Uttar Thengar Khangia)
|
0415005017NRG23041120220201581
|
04/11/2022
|
PORESH GUWALA
|
0415005017WL025162
|
PORESH GUWALA
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907425320
|
|
PORESH GUWALA
|
()
|
|
8
|
JORHAT
|
AS-15-005-010-002/453
(72 No Uttar Thengar Khangia)
|
0415005017NRG23041120220201262
|
04/11/2022
|
ANIMA GUWALA
|
0415005017WL025084
|
ANIMA GUWALA
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907425319
|
|
ANIMA GUWALA
|
()
|
|
9
|
JORHAT
|
AS-15-005-010-002/453
(72 No Uttar Thengar Khangia)
|
0415005017NRG23041120220201263
|
04/11/2022
|
BHONDA GUWALA
|
0415005017WL025084
|
BHONDA GUWALA
|
00051
|
MAHB0001566
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907425230
|
|
BHONDA GUWALA
|
()
|
|
10
|
JORHAT
|
AS-15-005-026-003/1143
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201504
|
04/11/2022
|
Mr. GAJENDRA BORA
|
0415005026WL025135
|
Mr. GAJENDRA BORA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425229
|
|
Mr. GAJENDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-004-001/1727
(54 No. Cinnamara)
|
0415005004NRG23031120220200573
|
04/11/2022
|
Rupa bhumij
|
0415005004WL025042
|
Rupa bhumij
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907425208
|
|
Rupa bhumij
|
()
|
|
12
|
JORHAT
|
AS-15-005-004-001/1770
(54 No. Cinnamara)
|
0415005004NRG23021120220198794
|
04/11/2022
|
HARI CHETRI
|
0415005004WL024814
|
HARI CHETRI
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425332
|
|
HARI CHETRI
|
()
|
|
13
|
JORHAT
|
AS-15-005-004-001/1794
(54 No. Cinnamara)
|
0415005004NRG23021120220198800
|
04/11/2022
|
SARUKON JATAP
|
0415005004WL024817
|
SARUKON JATAP
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425331
|
|
SARUKON JATAP
|
()
|
|
14
|
JORHAT
|
AS-15-005-004-002/1774
(54 No. Cinnamara)
|
0415005004NRG23021120220198818
|
04/11/2022
|
AJIT DEY
|
0415005004WL024829
|
AJIT DEY
|
00078
|
CNRB0001154
|
2508
|
2508
|
Processed
|
14/01/2023
|
|
7907425207
|
|
AJIT DEY
|
()
|
|
15
|
JORHAT
|
AS-15-005-004-002/1777
(54 No. Cinnamara)
|
0415005004NRG23021120220198793
|
04/11/2022
|
FATIK SAIKIA
|
0415005004WL024813
|
FATIK SAIKIA
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425206
|
|
FATIK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11668
|
11668
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-004-001/1113
(54 No. Cinnamara)
|
0415005004NRG23031120220200565
|
04/11/2022
|
Pramila Devijadav
|
0415005004WL025042
|
Pramila Devijadav
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907425209
|
|
Pramila Devijadav
|
()
|
|
17
|
JORHAT
|
AS-15-005-004-001/1411
(54 No. Cinnamara)
|
0415005004NRG23021120220198808
|
04/11/2022
|
Lakhinath Tanti
|
0415005004WL024824
|
Lakhinath Tanti
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425328
|
|
Lakhinath Tanti
|
()
|
|
18
|
JORHAT
|
AS-15-005-004-001/1548
(54 No. Cinnamara)
|
0415005004NRG23031120220200569
|
04/11/2022
|
DIPALI BAURI
|
0415005004WL025042
|
DIPALI BAURI
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907425210
|
|
DIPALI BAURI
|
()
|
|
19
|
JORHAT
|
AS-15-005-004-001/1608
(54 No. Cinnamara)
|
0415005004NRG23031120220200571
|
04/11/2022
|
ROBIN RAI
|
0415005004WL025042
|
ROBIN RAI
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907425211
|
|
ROBIN RAI
|
()
|
|
20
|
JORHAT
|
AS-15-005-004-001/683
(54 No. Cinnamara)
|
0415005004NRG23031120220200576
|
04/11/2022
|
Renu Mirdha
|
0415005004WL025042
|
Renu Mirdha
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907425329
|
|
Renu Mirdha
|
()
|
|
21
|
JORHAT
|
AS-15-005-004-001/912
(54 No. Cinnamara)
|
0415005004NRG23041120220201214
|
04/11/2022
|
Anamika Kalaudi
|
0415005004WL025074
|
Anamika Kalaudi
|
00078
|
CNRB0017360
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907425330
|
No Such Account
|
|
|
|
22
|
JORHAT
|
AS-15-005-004-002/255
(54 No. Cinnamara)
|
0415005004NRG23041120220201248
|
04/11/2022
|
Bahagi Mridha
|
0415005004WL025081
|
Bahagi Mridha
|
00078
|
CNRB0017360
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907425327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-004-001/14
(54 No. Cinnamara)
|
0415005004NRG23021120220198809
|
04/11/2022
|
ASHOK TANTI
|
0415005004WL024825
|
ASHOK TANTI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425213
|
|
ASHOK TANTI
|
()
|
|
24
|
JORHAT
|
AS-15-005-004-001/1551
(54 No. Cinnamara)
|
0415005004NRG23031120220200570
|
04/11/2022
|
RINA KUMAR
|
0415005004WL025042
|
RINA KUMAR
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907425325
|
|
RINA KUMAR
|
()
|
|
25
|
JORHAT
|
AS-15-005-004-001/1763
(54 No. Cinnamara)
|
0415005004NRG23021120220198770
|
04/11/2022
|
BAJANTI MRIDHA
|
0415005004WL024802
|
BAJANTI MRIDHA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425224
|
|
BAJANTI MRIDHA
|
()
|
|
26
|
JORHAT
|
AS-15-005-004-001/1765
(54 No. Cinnamara)
|
0415005004NRG23021120220198769
|
04/11/2022
|
RAIMONI RISHI
|
0415005004WL024801
|
RAIMONI RISHI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425217
|
|
RAIMONI RISHI
|
()
|
|
27
|
JORHAT
|
AS-15-005-004-001/1768
(54 No. Cinnamara)
|
0415005004NRG23021120220198768
|
04/11/2022
|
SANJAY GUWALLA
|
0415005004WL024800
|
SANJAY GUWALLA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425212
|
|
SANJAY GUWALLA
|
()
|
|
28
|
JORHAT
|
AS-15-005-004-001/1785
(54 No. Cinnamara)
|
0415005004NRG23021120220198792
|
04/11/2022
|
ROTNESWAR MAZI
|
0415005004WL024812
|
ROTNESWAR MAZI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425222
|
|
ROTNESWAR MAZI
|
()
|
|
29
|
JORHAT
|
AS-15-005-004-001/1789
(54 No. Cinnamara)
|
0415005004NRG23021120220198787
|
04/11/2022
|
SARAWAN KUMAR TANTI
|
0415005004WL024809
|
SARAWAN KUMAR TANTI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425326
|
|
SARAWAN KUMAR TANTI
|
()
|
|
30
|
JORHAT
|
AS-15-005-004-001/1790
(54 No. Cinnamara)
|
0415005004NRG23021120220198801
|
04/11/2022
|
KYALYASH MRIDDHA
|
0415005004WL024818
|
KYALYASH MRIDDHA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425223
|
|
KYALYASH MRIDDHA
|
()
|
|
31
|
JORHAT
|
AS-15-005-004-001/1798
(54 No. Cinnamara)
|
0415005004NRG23041120220201213
|
04/11/2022
|
PUTALI KANDH
|
0415005004WL025073
|
PUTALI KANDH
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425220
|
|
PUTALI KANDH
|
()
|
|
32
|
JORHAT
|
AS-15-005-004-002/1769
(54 No. Cinnamara)
|
0415005004NRG23021120220198819
|
04/11/2022
|
JYOTI DAS
|
0415005004WL024830
|
JYOTI DAS
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425215
|
|
JYOTI DAS
|
()
|
|
33
|
JORHAT
|
AS-15-005-004-002/1771
(54 No. Cinnamara)
|
0415005004NRG23041120220201199
|
04/11/2022
|
TILESHWAR NAYAK
|
0415005004WL025071
|
TILESHWAR NAYAK
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425216
|
|
TILESHWAR NAYAK
|
()
|
|
34
|
JORHAT
|
AS-15-005-004-002/1775
(54 No. Cinnamara)
|
0415005004NRG23021120220198802
|
04/11/2022
|
NAKUL GOWALA
|
0415005004WL024819
|
NAKUL GOWALA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425214
|
|
NAKUL GOWALA
|
()
|
|
35
|
JORHAT
|
AS-15-005-004-002/1781
(54 No. Cinnamara)
|
0415005004NRG23021120220198807
|
04/11/2022
|
SABITRI CHETRI
|
0415005004WL024823
|
SABITRI CHETRI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425218
|
|
SABITRI CHETRI
|
()
|
|
36
|
JORHAT
|
AS-15-005-004-002/1782
(54 No. Cinnamara)
|
0415005004NRG23021120220198805
|
04/11/2022
|
Jagu Jatap
|
0415005004WL024822
|
Jagu Jatap
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425219
|
|
Jagu Jatap
|
()
|
|
37
|
JORHAT
|
AS-15-005-022-004/659
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201633
|
04/11/2022
|
Bhim Nayak
|
0415005022WL025177
|
Bhim Nayak
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425221
|
|
Bhim Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-012-006/745
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200956
|
04/11/2022
|
Mrs JUMI BORAH
|
0415005012WL025060
|
Mrs JUMI BORAH
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425334
|
|
Mrs JUMI BORAH
|
()
|
|
39
|
JORHAT
|
AS-15-005-012-007/390
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200961
|
04/11/2022
|
Mrs INU BORA
|
0415005012WL025060
|
Mrs INU BORA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425336
|
|
Mrs INU BORA
|
()
|
|
40
|
JORHAT
|
AS-15-005-012-007/410
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200964
|
04/11/2022
|
BHAROTI SAIKIA BORAH
|
0415005012WL025060
|
BHAROTI SAIKIA BORAH
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425333
|
|
BHAROTI SAIKIA BORAH
|
()
|
|
41
|
JORHAT
|
AS-15-005-012-007/666
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200967
|
04/11/2022
|
Mrs. HEMALATA BORA
|
0415005012WL025060
|
Mrs. HEMALATA BORA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425335
|
|
Mrs. HEMALATA BORA
|
()
|
|
42
|
JORHAT
|
AS-15-005-012-007/793
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200970
|
04/11/2022
|
Mrs DIPALI BORAH
|
0415005012WL025060
|
Mrs DIPALI BORAH
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425337
|
|
Mrs DIPALI BORAH
|
()
|
|
43
|
JORHAT
|
AS-15-005-026-001/580
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201502
|
04/11/2022
|
Mrs. GEETA TANTI
|
0415005026WL025135
|
Mrs. GEETA TANTI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907425338
|
|
Mrs. GEETA TANTI
|
()
|
|
44
|
JORHAT
|
AS-15-005-026-001/98
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201503
|
04/11/2022
|
Mr. RUPU MIDHA
|
0415005026WL025135
|
Mr. RUPU MIDHA
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907425205
|
|
Mr. RUPU MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-012-007/397
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200962
|
04/11/2022
|
Mr Gautam Bora
|
0415005012WL025060
|
Mr Gautam Bora
|
00165
|
IBKL0000743
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7907425324
|
invalid Bank Identifier
|
|
|
|
46
|
JORHAT
|
AS-15-005-012-007/406
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200963
|
04/11/2022
|
Mr Pankaj Bora
|
0415005012WL025060
|
Mr Pankaj Bora
|
00165
|
IBKL0000743
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907425323
|
invalid Bank Identifier
|
|
|
|
47
|
JORHAT
|
AS-15-005-012-007/719
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200969
|
04/11/2022
|
MR BIPUL BORAH
|
0415005012WL025060
|
MR BIPUL BORAH
|
00165
|
IBKL0000743
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907425226
|
invalid Bank Identifier
|
|
|
|
48
|
JORHAT
|
AS-15-005-012-007/815
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200971
|
04/11/2022
|
MRS BINA BORA
|
0415005012WL025060
|
MRS BINA BORA
|
00165
|
IBKL0000743
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7907425225
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-012-007/1704
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200957
|
04/11/2022
|
PURNIMA BORA
|
0415005012WL025060
|
PURNIMA BORA
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425227
|
|
PURNIMA BORA
|
()
|
|
50
|
JORHAT
|
AS-15-005-012-007/1871
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200958
|
04/11/2022
|
DIBYAJYOTI BORA
|
0415005012WL025060
|
DIBYAJYOTI BORA
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425322
|
|
DIBYAJYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-004-001/1536
(54 No. Cinnamara)
|
0415005004NRG23021120220198766
|
04/11/2022
|
KAKIKA TANTI
|
0415005004WL024798
|
KAKIKA TANTI
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425321
|
|
KAKIKA TANTI
|
()
|
|
52
|
JORHAT
|
AS-15-005-004-002/1779
(54 No. Cinnamara)
|
0415005004NRG23021120220198803
|
04/11/2022
|
MINA GOWALA
|
0415005004WL024820
|
MINA GOWALA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425228
|
|
MINA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
53
|
JORHAT
|
AS-15-005-026-003/266
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201508
|
04/11/2022
|
MRS LATIFA BEGUM
|
0415005026WL025135
|
MRS LATIFA BEGUM
|
00349
|
PSIB0000423
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907425317
|
|
MRS LATIFA BEGUM
|
()
|
|
54
|
JORHAT
|
AS-15-005-026-003/508
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201510
|
04/11/2022
|
MRS GOLENA BEGUM
|
0415005026WL025135
|
MRS GOLENA BEGUM
|
00349
|
PSIB0000423
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425318
|
|
MRS GOLENA BEGUM
|
()
|
|
55
|
JORHAT
|
AS-15-005-026-003/530
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201511
|
04/11/2022
|
MRS CHAHIDA BEGUM
|
0415005026WL025135
|
MRS CHAHIDA BEGUM
|
00349
|
PSIB0000423
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425316
|
|
MRS CHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-012-007/517
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200965
|
04/11/2022
|
MRS SEWALI BORA
|
0415005012WL025060
|
MRS SEWALI BORA
|
00349
|
PSIB0021465
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425231
|
|
MRS SEWALI BORA
|
()
|
|
57
|
JORHAT
|
AS-15-005-026-003/801
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201512
|
04/11/2022
|
MRS GITALI NAYAK
|
0415005026WL025135
|
MRS GITALI NAYAK
|
00349
|
PSIB0021465
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425232
|
|
MRS GITALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
58
|
JORHAT
|
AS-15-005-022-002/804
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201629
|
04/11/2022
|
MOTI SAH
|
0415005022WL025175
|
MOTI SAH
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907425233
|
|
MOTI SAH
|
()
|
|
59
|
JORHAT
|
AS-15-005-022-003/741
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201614
|
04/11/2022
|
PODMABOTI NAYAK
|
0415005022WL025170
|
PODMABOTI NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907425234
|
|
PODMABOTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
60
|
JORHAT
|
AS-15-005-017-003/162
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23041120220201168
|
04/11/2022
|
ROMESH RAW
|
0415005017WL025066
|
ROMESH RAW
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425315
|
|
ROMESH RAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
JORHAT
|
AS-15-005-017-001/1191
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23041120220201167
|
04/11/2022
|
DINESH GANJAM
|
0415005017WL025066
|
DINESH GANJAM
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425236
|
|
DINESH GANJAM
|
()
|
|
62
|
JORHAT
|
AS-15-005-017-004/1632
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23041120220201169
|
04/11/2022
|
KALIDAS GOUR
|
0415005017WL025066
|
KALIDAS GOUR
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425235
|
|
KALIDAS GOUR
|
()
|
|
63
|
JORHAT
|
AS-15-005-017-004/1922
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23041120220201171
|
04/11/2022
|
BINUD GANJAM
|
0415005017WL025066
|
BINUD GANJAM
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425314
|
|
BINUD GANJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
JORHAT
|
AS-15-005-002-004/1397
(52. No. South Charaibahi)
|
0415005002NRG23041120220201154
|
04/11/2022
|
RITUMONI SAIKIA
|
0415005002WL025064
|
RITUMONI SAIKIA
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425313
|
|
RITUMONI SAIKIA
|
()
|
|
65
|
JORHAT
|
AS-15-005-004-001/1064
(54 No. Cinnamara)
|
0415005004NRG23031120220200563
|
04/11/2022
|
SUKH MOTI DEY
|
0415005004WL025042
|
SUKH MOTI DEY
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425242
|
|
SUKH MOTI DEY
|
()
|
|
66
|
JORHAT
|
AS-15-005-004-001/1067
(54 No. Cinnamara)
|
0415005004NRG23031120220200564
|
04/11/2022
|
Pinky Dey
|
0415005004WL025042
|
Pinky Dey
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425253
|
|
Pinky Dey
|
()
|
|
67
|
JORHAT
|
AS-15-005-004-001/1324
(54 No. Cinnamara)
|
0415005004NRG23021120220198816
|
04/11/2022
|
Gyan Jatap
|
0415005004WL024827
|
Gyan Jatap
|
00354
|
PUNB0142900
|
2508
|
2508
|
Processed
|
15/01/2023
|
|
7907425304
|
|
Gyan Jatap
|
()
|
|
68
|
JORHAT
|
AS-15-005-004-001/1542
(54 No. Cinnamara)
|
0415005004NRG23031120220200568
|
04/11/2022
|
MAINU GHATUWAR
|
0415005004WL025042
|
MAINU GHATUWAR
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425239
|
|
MAINU GHATUWAR
|
()
|
|
69
|
JORHAT
|
AS-15-005-004-001/1545
(54 No. Cinnamara)
|
0415005004NRG23021120220198767
|
04/11/2022
|
TILOK NAYAK
|
0415005004WL024799
|
TILOK NAYAK
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425240
|
|
TILOK NAYAK
|
()
|
|
70
|
JORHAT
|
AS-15-005-004-001/391
(54 No. Cinnamara)
|
0415005004NRG23031120220200574
|
04/11/2022
|
RAJIB BeLWAR
|
0415005004WL025042
|
RAJIB BeLWAR
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425311
|
|
RAJIB BeLWAR
|
()
|
|
71
|
JORHAT
|
AS-15-005-004-001/396
(54 No. Cinnamara)
|
0415005004NRG23031120220200575
|
04/11/2022
|
Mrs.Nirmala Sonar
|
0415005004WL025042
|
Mrs.Nirmala Sonar
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425309
|
|
Mrs.Nirmala Sonar
|
()
|
|
72
|
JORHAT
|
AS-15-005-004-001/461
(54 No. Cinnamara)
|
0415005004NRG23021120220198829
|
04/11/2022
|
Barun Tanti
|
0415005004WL024840
|
Barun Tanti
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425312
|
|
Barun Tanti
|
()
|
|
73
|
JORHAT
|
AS-15-005-004-001/465
(54 No. Cinnamara)
|
0415005004NRG23021120220198826
|
04/11/2022
|
SMT GADO KONDHA
|
0415005004WL024837
|
SMT GADO KONDHA
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425241
|
|
SMT GADO KONDHA
|
()
|
|
74
|
JORHAT
|
AS-15-005-004-001/635
(54 No. Cinnamara)
|
0415005004NRG23021120220198825
|
04/11/2022
|
NIRU BARUAH
|
0415005004WL024836
|
NIRU BARUAH
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425303
|
|
NIRU BARUAH
|
()
|
|
75
|
JORHAT
|
AS-15-005-004-001/685
(54 No. Cinnamara)
|
0415005004NRG23031120220200577
|
04/11/2022
|
HORUMAI MEDHA
|
0415005004WL025042
|
HORUMAI MEDHA
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425238
|
|
HORUMAI MEDHA
|
()
|
|
76
|
JORHAT
|
AS-15-005-004-001/711
(54 No. Cinnamara)
|
0415005004NRG23021120220198824
|
04/11/2022
|
AMARENDRA SARMAH
|
0415005004WL024835
|
AMARENDRA SARMAH
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425237
|
|
AMARENDRA SARMAH
|
()
|
|
77
|
JORHAT
|
AS-15-005-004-001/788
(54 No. Cinnamara)
|
0415005004NRG23031120220200578
|
04/11/2022
|
RUKMINI BELWAR
|
0415005004WL025042
|
RUKMINI BELWAR
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425246
|
|
RUKMINI BELWAR
|
()
|
|
78
|
JORHAT
|
AS-15-005-004-001/980
(54 No. Cinnamara)
|
0415005004NRG23031120220200579
|
04/11/2022
|
Sontosh tanti
|
0415005004WL025042
|
Sontosh tanti
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425308
|
|
Sontosh tanti
|
()
|
|
79
|
JORHAT
|
AS-15-005-004-001/981
(54 No. Cinnamara)
|
0415005004NRG23031120220200580
|
04/11/2022
|
Dilip Bahadur
|
0415005004WL025042
|
Dilip Bahadur
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425254
|
|
Dilip Bahadur
|
()
|
|
80
|
JORHAT
|
AS-15-005-004-001/985
(54 No. Cinnamara)
|
0415005004NRG23021120220198823
|
04/11/2022
|
Tina Pantanti
|
0415005004WL024834
|
Tina Pantanti
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425310
|
|
Tina Pantanti
|
()
|
|
81
|
JORHAT
|
AS-15-005-004-001/998
(54 No. Cinnamara)
|
0415005004NRG23021120220198822
|
04/11/2022
|
Pasuram Mridha
|
0415005004WL024833
|
Pasuram Mridha
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425247
|
|
Pasuram Mridha
|
()
|
|
82
|
JORHAT
|
AS-15-005-004-002/1391
(54 No. Cinnamara)
|
0415005004NRG23021120220198821
|
04/11/2022
|
Kabir Bowri
|
0415005004WL024832
|
Kabir Bowri
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425244
|
|
Kabir Bowri
|
()
|
|
83
|
JORHAT
|
AS-15-005-004-002/1392
(54 No. Cinnamara)
|
0415005004NRG23021120220198820
|
04/11/2022
|
Dipti Borah
|
0415005004WL024831
|
Dipti Borah
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425252
|
|
Dipti Borah
|
()
|
|
84
|
JORHAT
|
AS-15-005-004-002/199
(54 No. Cinnamara)
|
0415005004NRG23021120220198806
|
04/11/2022
|
Sunita Naidu
|
0415005004WL024822
|
Sunita Naidu
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425307
|
|
Sunita Naidu
|
()
|
|
85
|
JORHAT
|
AS-15-005-004-002/647
(54 No. Cinnamara)
|
0415005004NRG23021120220198804
|
04/11/2022
|
Madan Tanti
|
0415005004WL024821
|
Madan Tanti
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425243
|
|
Madan Tanti
|
()
|
|
86
|
JORHAT
|
AS-15-005-004-002/712
(54 No. Cinnamara)
|
0415005004NRG23021120220198833
|
04/11/2022
|
SUNIL NAIDU
|
0415005004WL024844
|
SUNIL NAIDU
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425249
|
|
SUNIL NAIDU
|
()
|
|
87
|
JORHAT
|
AS-15-005-004-002/735
(54 No. Cinnamara)
|
0415005004NRG23021120220198831
|
04/11/2022
|
Kalbali Tanti
|
0415005004WL024842
|
Kalbali Tanti
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425245
|
|
Kalbali Tanti
|
()
|
|
88
|
JORHAT
|
AS-15-005-004-002/780
(54 No. Cinnamara)
|
0415005004NRG23021120220198830
|
04/11/2022
|
JULI GOWALA
|
0415005004WL024841
|
JULI GOWALA
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425305
|
|
JULI GOWALA
|
()
|
|
89
|
JORHAT
|
AS-15-005-004-002/821
(54 No. Cinnamara)
|
0415005004NRG23021120220198828
|
04/11/2022
|
Mamani Tanti
|
0415005004WL024839
|
Mamani Tanti
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425248
|
|
Mamani Tanti
|
()
|
|
90
|
JORHAT
|
AS-15-005-004-002/828
(54 No. Cinnamara)
|
0415005004NRG23021120220198827
|
04/11/2022
|
Debeswari Satnami
|
0415005004WL024838
|
Debeswari Satnami
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425250
|
|
Debeswari Satnami
|
()
|
|
91
|
JORHAT
|
AS-15-005-004-002/861
(54 No. Cinnamara)
|
0415005004NRG23021120220198758
|
04/11/2022
|
Babli Begum
|
0415005004WL024793
|
Babli Begum
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425251
|
|
Babli Begum
|
()
|
|
92
|
JORHAT
|
AS-15-005-004-002/865
(54 No. Cinnamara)
|
0415005004NRG23021120220198757
|
04/11/2022
|
Kalpana Lodh
|
0415005004WL024792
|
Kalpana Lodh
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425306
|
|
Kalpana Lodh
|
()
|
|
93
|
JORHAT
|
AS-15-005-004-002/899
(54 No. Cinnamara)
|
0415005004NRG23021120220198756
|
04/11/2022
|
Gangamani Bhumij
|
0415005004WL024791
|
Gangamani Bhumij
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425255
|
|
Gangamani Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65025
|
65025
|
|
|
|
|
|
|
|
|
94
|
JORHAT
|
AS-15-005-002-003/1503
(52. No. South Charaibahi)
|
0415005002NRG23041120220201151
|
04/11/2022
|
MRS POPEE BARUAH GONDHIA
|
0415005002WL025064
|
MRS POPEE BARUAH GONDHIA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425259
|
|
MRS POPEE BARUAH GONDHIA
|
()
|
|
95
|
JORHAT
|
AS-15-005-002-004/1308
(52. No. South Charaibahi)
|
0415005002NRG23041120220201152
|
04/11/2022
|
MRS MALLIKA NEOG
|
0415005002WL025064
|
MRS MALLIKA NEOG
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425302
|
|
MRS MALLIKA NEOG
|
()
|
|
96
|
JORHAT
|
AS-15-005-002-004/131
(52. No. South Charaibahi)
|
0415005002NRG23041120220201153
|
04/11/2022
|
MANOJ SAIKIA
|
0415005002WL025064
|
MANOJ SAIKIA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425260
|
|
MANOJ SAIKIA
|
()
|
|
97
|
JORHAT
|
AS-15-005-002-004/1398
(52. No. South Charaibahi)
|
0415005002NRG23041120220201155
|
04/11/2022
|
BABY BORA
|
0415005002WL025064
|
BABY BORA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425263
|
|
BABY BORA
|
()
|
|
98
|
JORHAT
|
AS-15-005-002-004/1455
(52. No. South Charaibahi)
|
0415005002NRG23041120220201157
|
04/11/2022
|
Kashmiri Saikia
|
0415005002WL025064
|
Kashmiri Saikia
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425261
|
|
Kashmiri Saikia
|
()
|
|
99
|
JORHAT
|
AS-15-005-002-004/1456
(52. No. South Charaibahi)
|
0415005002NRG23041120220201158
|
04/11/2022
|
Gitanjali Gogoi Dutta
|
0415005002WL025064
|
Gitanjali Gogoi Dutta
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425264
|
|
Gitanjali Gogoi Dutta
|
()
|
|
100
|
JORHAT
|
AS-15-005-002-004/191
(52. No. South Charaibahi)
|
0415005002NRG23041120220201159
|
04/11/2022
|
DIPALI BORA
|
0415005002WL025064
|
DIPALI BORA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425258
|
|
DIPALI BORA
|
()
|
|
101
|
JORHAT
|
AS-15-005-002-004/222
(52. No. South Charaibahi)
|
0415005002NRG23041120220201160
|
04/11/2022
|
Priyanka Gondhia
|
0415005002WL025064
|
Priyanka Gondhia
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425262
|
|
Priyanka Gondhia
|
()
|
|
102
|
JORHAT
|
AS-15-005-002-004/394
(52. No. South Charaibahi)
|
0415005002NRG23041120220201161
|
04/11/2022
|
Pronobika Saikia
|
0415005002WL025064
|
Pronobika Saikia
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425257
|
|
Pronobika Saikia
|
()
|
|
103
|
JORHAT
|
AS-15-005-002-004/399
(52. No. South Charaibahi)
|
0415005002NRG23041120220201162
|
04/11/2022
|
MRS SUN MONI BORAH
|
0415005002WL025064
|
MRS SUN MONI BORAH
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425256
|
|
MRS SUN MONI BORAH
|
()
|
|
104
|
JORHAT
|
AS-15-005-002-004/421
(52. No. South Charaibahi)
|
0415005002NRG23041120220201163
|
04/11/2022
|
MRS MONJU BORAH
|
0415005002WL025064
|
MRS MONJU BORAH
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425301
|
|
MRS MONJU BORAH
|
()
|
|
105
|
JORHAT
|
AS-15-005-002-004/440
(52. No. South Charaibahi)
|
0415005002NRG23041120220201164
|
04/11/2022
|
MRS MAINU SAIKIA
|
0415005002WL025064
|
MRS MAINU SAIKIA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425299
|
|
MRS MAINU SAIKIA
|
()
|
|
106
|
JORHAT
|
AS-15-005-002-004/913
(52. No. South Charaibahi)
|
0415005002NRG23041120220201165
|
04/11/2022
|
MRS KALPANA BORA
|
0415005002WL025064
|
MRS KALPANA BORA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907425300
|
|
MRS KALPANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-004-001/1431
(54 No. Cinnamara)
|
0415005004NRG23031120220200566
|
04/11/2022
|
AMRIT MRIDHA
|
0415005004WL025042
|
AMRIT MRIDHA
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425298
|
|
AMRIT MRIDHA
|
()
|
|
108
|
JORHAT
|
AS-15-005-004-001/1472
(54 No. Cinnamara)
|
0415005004NRG23031120220200567
|
04/11/2022
|
NAYAN NAYAK
|
0415005004WL025042
|
NAYAN NAYAK
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425268
|
|
NAYAN NAYAK
|
()
|
|
109
|
JORHAT
|
AS-15-005-004-001/1522
(54 No. Cinnamara)
|
0415005004NRG23041120220201166
|
04/11/2022
|
sushila tanti
|
0415005004WL025065
|
sushila tanti
|
00354
|
PUNB0219920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425297
|
|
sushila tanti
|
()
|
|
110
|
JORHAT
|
AS-15-005-004-001/1683
(54 No. Cinnamara)
|
0415005004NRG23021120220198781
|
04/11/2022
|
Mangli Bauri
|
0415005004WL024806
|
Mangli Bauri
|
00354
|
PUNB0219920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425266
|
|
Mangli Bauri
|
()
|
|
111
|
JORHAT
|
AS-15-005-004-001/1720
(54 No. Cinnamara)
|
0415005004NRG23031120220200572
|
04/11/2022
|
BOGI DEY
|
0415005004WL025042
|
BOGI DEY
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907425269
|
|
BOGI DEY
|
()
|
|
112
|
JORHAT
|
AS-15-005-004-001/1729
(54 No. Cinnamara)
|
0415005004NRG23021120220198771
|
04/11/2022
|
BULBUL NAYAK
|
0415005004WL024803
|
BULBUL NAYAK
|
00354
|
PUNB0219920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425267
|
|
BULBUL NAYAK
|
()
|
|
113
|
JORHAT
|
AS-15-005-004-001/1795
(54 No. Cinnamara)
|
0415005004NRG23021120220198795
|
04/11/2022
|
HARICHANDRA GHATOWAL
|
0415005004WL024815
|
HARICHANDRA GHATOWAL
|
00354
|
PUNB0219920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907425265
|
|
HARICHANDRA GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
114
|
JORHAT
|
AS-15-005-010-002/879
(72 No Uttar Thengar Khangia)
|
0415005017NRG23041120220201265
|
04/11/2022
|
NARAYAN GUWALLA
|
0415005017WL025084
|
NARAYAN GUWALLA
|
00415
|
SBIN0000104
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907425273
|
|
MR NARAYAN GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-002-003/1485
(52. No. South Charaibahi)
|
0415005002NRG23041120220201150
|
04/11/2022
|
BHASKAR DUTTA
|
0415005002WL025064
|
BHASKAR DUTTA
|
00415
|
SBIN0002003
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425274
|
|
MR BHASKAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-022-002/340
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201628
|
04/11/2022
|
MRS. KANTA KRISHAN
|
0415005022WL025175
|
MRS. KANTA KRISHAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425293
|
|
MRS KANTA KRISHAN
|
()
|
|
117
|
JORHAT
|
AS-15-005-022-003/919
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201631
|
04/11/2022
|
JANEK NAYAK
|
0415005022WL025175
|
JANEK NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425294
|
|
MR JANEK NAYAK
|
()
|
|
118
|
JORHAT
|
AS-15-005-022-004/732
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201634
|
04/11/2022
|
Mili Nayak
|
0415005022WL025177
|
Mili Nayak
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425295
|
|
MRS MILI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
119
|
JORHAT
|
AS-15-005-004-001/1134
(54 No. Cinnamara)
|
0415005004NRG23021120220198817
|
04/11/2022
|
Chibani Gowal
|
0415005004WL024828
|
Chibani Gowal
|
00415
|
SBIN0004460
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907425275
|
|
MRS CHIBANI GOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
120
|
JORHAT
|
AS-15-005-010-002/809
(72 No Uttar Thengar Khangia)
|
0415005017NRG23041120220201264
|
04/11/2022
|
SHANTI BHUMIJ
|
0415005017WL025084
|
SHANTI BHUMIJ
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907425277
|
|
MRS SHANTI BHUMIJ
|
()
|
|
121
|
JORHAT
|
AS-15-005-026-003/1691
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201506
|
04/11/2022
|
Mrs REKHA MONI GOGOI
|
0415005026WL025135
|
Mrs REKHA MONI GOGOI
|
00415
|
SBIN0005604
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425276
|
|
MRS REKHA MONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-022-002/1805
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201627
|
04/11/2022
|
Kartik Mahali
|
0415005022WL025175
|
Kartik Mahali
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425291
|
|
MR KARTIK MAHALI
|
()
|
|
123
|
JORHAT
|
AS-15-005-022-003/198
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201613
|
04/11/2022
|
Bina Bauri
|
0415005022WL025170
|
Bina Bauri
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425292
|
|
MRS BINA BAURI
|
()
|
|
124
|
JORHAT
|
AS-15-005-022-004/1099
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201615
|
04/11/2022
|
Podmon Kormakar
|
0415005022WL025170
|
Podmon Kormakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425341
|
|
MR PODMON KORMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
125
|
JORHAT
|
AS-15-005-026-003/1158
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201505
|
04/11/2022
|
Mr. RAM BHAJAN NAYAK
|
0415005026WL025135
|
Mr. RAM BHAJAN NAYAK
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425279
|
|
MR RAM BHAJAN NAYAK
|
()
|
|
126
|
JORHAT
|
AS-15-005-026-003/1693
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201507
|
04/11/2022
|
Mrs LILE SONAR
|
0415005026WL025135
|
Mrs LILE SONAR
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425280
|
|
MRS LILE SONAR
|
()
|
|
127
|
JORHAT
|
AS-15-005-026-003/420
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23041120220201509
|
04/11/2022
|
HARUN ALI
|
0415005026WL025135
|
HARUN ALI
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425278
|
|
MR HARUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-012-007/844
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23041120220200972
|
04/11/2022
|
Mrs GITALI DEVI SHARMA
|
0415005012WL025060
|
Mrs GITALI DEVI SHARMA
|
00415
|
SBIN0016932
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907425290
|
|
MRS GITALI DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
129
|
JORHAT
|
AS-15-005-002-004/1449
(52. No. South Charaibahi)
|
0415005002NRG23041120220201156
|
04/11/2022
|
TUTU BORAH
|
0415005002WL025064
|
TUTU BORAH
|
00415
|
SBIN0018507
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907425289
|
|
MR TUTU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-017-004/1635
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23041120220201170
|
04/11/2022
|
SAGAR SURI
|
0415005017WL025066
|
SAGAR SURI
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907425282
|
|
SAGAR SURI
|
()
|
|
131
|
JORHAT
|
AS-15-005-017-004/334
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23041120220201172
|
04/11/2022
|
SITA BORA
|
0415005017WL025066
|
SITA BORA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907425281
|
|
SITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
JORHAT
|
AS-15-005-022-002/1790
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201626
|
04/11/2022
|
DEBANTI MUKHRAM
|
0415005022WL025175
|
DEBANTI MUKHRAM
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425287
|
|
DEBANTI MUKHRAM
|
()
|
|
133
|
JORHAT
|
AS-15-005-022-002/804
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201630
|
04/11/2022
|
KRISHNA SAH
|
0415005022WL025175
|
KRISHNA SAH
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425286
|
|
KRISHNA SAH
|
()
|
|
134
|
JORHAT
|
AS-15-005-022-004/1099
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201617
|
04/11/2022
|
HIRALAL KARMAKAR
|
0415005022WL025170
|
HIRALAL KARMAKAR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425288
|
|
HIRALAL KARMAKAR
|
()
|
|
135
|
JORHAT
|
AS-15-005-022-004/1099
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201616
|
04/11/2022
|
LOKHIMONI KARMAKAR
|
0415005022WL025170
|
LOKHIMONI KARMAKAR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425283
|
|
LOKHIMONI KARMAKAR
|
()
|
|
136
|
JORHAT
|
AS-15-005-022-004/1099
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201618
|
04/11/2022
|
SANIA KARMAKER
|
0415005022WL025170
|
SANIA KARMAKER
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425284
|
|
SANIA KARMAKER
|
()
|
|
137
|
JORHAT
|
AS-15-005-022-004/1492
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201619
|
04/11/2022
|
RUMA MANKI
|
0415005022WL025170
|
RUMA MANKI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425285
|
|
RUMA MANKI
|
()
|
|
138
|
JORHAT
|
AS-15-005-022-004/866
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23041120220201620
|
04/11/2022
|
MAMONI BAISTOM
|
0415005022WL025170
|
MAMONI BAISTOM
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907425340
|
|
MAMONI BAISTOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233329
|
233329
|
|
|
|
|
|
|
|