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-15-005-011-003/1116 (49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23180320230313046
|
18/03/2023
|
PRODIP DUTTA
|
0415005011WL039245
|
PRODIP DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924342
|
|
PRODIP DUTTA
|
()
|
2
|
JORHAT
|
AS-15-005-014-002/1257 (64 No. Pub Thangal)
|
0415005014NRG23180320230313498
|
18/03/2023
|
UTPAL SHARMA
|
0415005014WL039292
|
UTPAL SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924349
|
|
UTPAL SHARMA
|
()
|
3
|
JORHAT
|
AS-15-005-014-002/1310 (64 No. Pub Thangal)
|
0415005014NRG23180320230313501
|
18/03/2023
|
Puspa borah
|
0415005014WL039292
|
Puspa borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924374
|
|
Puspa borah
|
()
|
4
|
JORHAT
|
AS-15-005-014-002/362 (64 No. Pub Thangal)
|
0415005014NRG23180320230313504
|
18/03/2023
|
RUMENA BEGAM
|
0415005014WL039292
|
RUMENA BEGAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062924359
|
|
RUMENA BEGAM
|
()
|
5
|
JORHAT
|
AS-15-005-014-002/650 (64 No. Pub Thangal)
|
0415005014NRG23180320230313508
|
18/03/2023
|
ANANTA DAS
|
0415005014WL039292
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924361
|
|
ANANTA DAS
|
()
|
6
|
JORHAT
|
AS-15-005-014-002/876 (64 No. Pub Thangal)
|
0415005014NRG23180320230313509
|
18/03/2023
|
PROMILA DAS
|
0415005014WL039292
|
PROMILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924351
|
|
PROMILA DAS
|
()
|
7
|
JORHAT
|
AS-15-005-014-002/923 (64 No. Pub Thangal)
|
0415005014NRG23180320230313510
|
18/03/2023
|
SURAVI DAS
|
0415005014WL039292
|
SURAVI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924366
|
|
SURAVI DAS
|
()
|
8
|
JORHAT
|
AS-15-005-014-002/931 (64 No. Pub Thangal)
|
0415005014NRG23180320230313511
|
18/03/2023
|
SIMA DAS
|
0415005014WL039292
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924364
|
|
SIMA DAS
|
()
|
9
|
JORHAT
|
AS-15-005-014-002/941 (64 No. Pub Thangal)
|
0415005014NRG23180320230313514
|
18/03/2023
|
RUPA GOGOI
|
0415005014WL039292
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924365
|
|
RUPA GOGOI
|
()
|
10
|
JORHAT
|
AS-15-005-014-003/1271 (64 No. Pub Thangal)
|
0415005014NRG23180320230313583
|
18/03/2023
|
MOUSUMI BORAH
|
0415005014WL039295
|
MOUSUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924375
|
|
MOUSUMI BORAH
|
()
|
11
|
JORHAT
|
AS-15-005-014-003/1277 (64 No. Pub Thangal)
|
0415005014NRG23180320230313585
|
18/03/2023
|
Tutumoni bora
|
0415005014WL039295
|
Tutumoni bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924367
|
|
Tutumoni bora
|
()
|
12
|
JORHAT
|
AS-15-005-014-003/162 (64 No. Pub Thangal)
|
0415005014NRG23180320230313587
|
18/03/2023
|
fula bora
|
0415005014WL039295
|
fula bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924343
|
|
fula bora
|
()
|
13
|
JORHAT
|
AS-15-005-014-003/324 (64 No. Pub Thangal)
|
0415005014NRG23180320230313410
|
18/03/2023
|
Dulu saikia
|
0415005014WL039289
|
Dulu saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062924356
|
|
Dulu saikia
|
()
|
14
|
JORHAT
|
AS-15-005-014-003/36 (64 No. Pub Thangal)
|
0415005014NRG23180320230313589
|
18/03/2023
|
POLI BORA
|
0415005014WL039295
|
POLI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924344
|
|
POLI BORA
|
()
|
15
|
JORHAT
|
AS-15-005-014-003/709 (64 No. Pub Thangal)
|
0415005014NRG23180320230313591
|
18/03/2023
|
Jayanta Bora
|
0415005014WL039295
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924381
|
|
Jayanta Bora
|
()
|
16
|
JORHAT
|
AS-15-005-014-003/806 (64 No. Pub Thangal)
|
0415005014NRG23180320230313592
|
18/03/2023
|
MANASHI SAIKIA
|
0415005014WL039295
|
MANASHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924399
|
|
MANASHI SAIKIA
|
()
|
17
|
JORHAT
|
AS-15-005-014-003/811 (64 No. Pub Thangal)
|
0415005014NRG23180320230313593
|
18/03/2023
|
MRIDUL GOGOI
|
0415005014WL039295
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924400
|
|
MRIDUL GOGOI
|
()
|
18
|
JORHAT
|
AS-15-005-014-003/962 (64 No. Pub Thangal)
|
0415005014NRG23180320230313596
|
18/03/2023
|
Romen Gogoi
|
0415005014WL039295
|
Romen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924358
|
|
Romen Gogoi
|
()
|
19
|
JORHAT
|
AS-15-005-014-004/1145 (64 No. Pub Thangal)
|
0415005014NRG23180320230313523
|
18/03/2023
|
MOMI GOGOI
|
0415005014WL039293
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062924372
|
|
MOMI GOGOI
|
()
|
20
|
JORHAT
|
AS-15-005-014-004/1211 (64 No. Pub Thangal)
|
0415005014NRG23180320230313524
|
18/03/2023
|
ANU SAIKIA
|
0415005014WL039293
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924348
|
|
ANU SAIKIA
|
()
|
21
|
JORHAT
|
AS-15-005-014-004/1250 (64 No. Pub Thangal)
|
0415005014NRG23180320230313526
|
18/03/2023
|
PUSPA KACHARI
|
0415005014WL039293
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924354
|
|
PUSPA KACHARI
|
()
|
22
|
JORHAT
|
AS-15-005-014-004/1267 (64 No. Pub Thangal)
|
0415005014NRG23180320230313533
|
18/03/2023
|
TRIBENI REKHA SAIKIA
|
0415005014WL039293
|
TRIBENI REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924373
|
|
TRIBENI REKHA SAIKIA
|
()
|
23
|
JORHAT
|
AS-15-005-014-004/1274 (64 No. Pub Thangal)
|
0415005014NRG23180320230313536
|
18/03/2023
|
Jita kachari
|
0415005014WL039293
|
Jita kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924396
|
|
Jita kachari
|
()
|
24
|
JORHAT
|
AS-15-005-014-004/1275 (64 No. Pub Thangal)
|
0415005014NRG23180320230313537
|
18/03/2023
|
Anima saikia
|
0415005014WL039293
|
Anima saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924406
|
|
Anima saikia
|
()
|
25
|
JORHAT
|
AS-15-005-014-004/148 (64 No. Pub Thangal)
|
0415005014NRG23180320230313538
|
18/03/2023
|
basanta Kr. Gogoi
|
0415005014WL039293
|
basanta Kr. Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924345
|
|
basanta Kr. Gogoi
|
()
|
26
|
JORHAT
|
AS-15-005-014-004/489 (64 No. Pub Thangal)
|
0415005014NRG23180320230313546
|
18/03/2023
|
MINAKHI KACHARI
|
0415005014WL039293
|
MINAKHI KACHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924352
|
|
MINAKHI KACHARI
|
()
|
27
|
JORHAT
|
AS-15-005-014-004/692 (64 No. Pub Thangal)
|
0415005014NRG23180320230312929
|
18/03/2023
|
Anil kachari
|
0415005014WL039227
|
Anil kachari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924380
|
|
Anil kachari
|
()
|
28
|
JORHAT
|
AS-15-005-014-004/853 (64 No. Pub Thangal)
|
0415005014NRG23180320230313550
|
18/03/2023
|
ANJANA SAIKIA KACHARI
|
0415005014WL039293
|
ANJANA SAIKIA KACHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924355
|
|
ANJANA SAIKIA KACHARI
|
()
|
29
|
JORHAT
|
AS-15-005-014-004/854 (64 No. Pub Thangal)
|
0415005014NRG23180320230313551
|
18/03/2023
|
MINAKHI KACHARI
|
0415005014WL039293
|
MINAKHI KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924353
|
|
MINAKHI KACHARI
|
()
|
30
|
JORHAT
|
AS-15-005-014-004/862 (64 No. Pub Thangal)
|
0415005014NRG23180320230313553
|
18/03/2023
|
Mukul Hazarika
|
0415005014WL039293
|
Mukul Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924369
|
|
Mukul Hazarika
|
()
|
31
|
JORHAT
|
AS-15-005-014-004/884 (64 No. Pub Thangal)
|
0415005014NRG23180320230313555
|
18/03/2023
|
Sikha Gogoi
|
0415005014WL039293
|
Sikha Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924398
|
|
Sikha Gogoi
|
()
|
32
|
JORHAT
|
AS-15-005-014-004/965 (64 No. Pub Thangal)
|
0415005014NRG23180320230313557
|
18/03/2023
|
MINAKSHI KACHARI
|
0415005014WL039293
|
MINAKSHI KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062924368
|
|
MINAKSHI KACHARI
|
()
|
33
|
JORHAT
|
AS-15-005-014-005/1427 (64 No. Pub Thangal)
|
0415005014NRG23180320230313476
|
18/03/2023
|
RUNIMA NEOG
|
0415005014WL039291
|
RUNIMA NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924376
|
|
RUNIMA NEOG
|
()
|
34
|
JORHAT
|
AS-15-005-014-005/1457 (64 No. Pub Thangal)
|
0415005014NRG23180320230313478
|
18/03/2023
|
MITALI NATH HAZARIKA
|
0415005014WL039291
|
MITALI NATH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924377
|
|
MITALI NATH HAZARIKA
|
()
|
35
|
JORHAT
|
AS-15-005-014-005/273 (64 No. Pub Thangal)
|
0415005014NRG23180320230313411
|
18/03/2023
|
Tuni neog
|
0415005014WL039289
|
Tuni neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062924357
|
|
Tuni neog
|
()
|
36
|
JORHAT
|
AS-15-005-014-005/433 (64 No. Pub Thangal)
|
0415005014NRG23180320230313480
|
18/03/2023
|
Sri Promud Kachari
|
0415005014WL039291
|
Sri Promud Kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924394
|
|
Sri Promud Kachari
|
()
|
37
|
JORHAT
|
AS-15-005-014-005/462 (64 No. Pub Thangal)
|
0415005014NRG23180320230313484
|
18/03/2023
|
Benudhar Kachari
|
0415005014WL039291
|
Benudhar Kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924403
|
|
Benudhar Kachari
|
()
|
38
|
JORHAT
|
AS-15-005-014-005/48 (64 No. Pub Thangal)
|
0415005014NRG23180320230313485
|
18/03/2023
|
PURNA KANTA NEOG
|
0415005014WL039291
|
PURNA KANTA NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924347
|
|
PURNA KANTA NEOG
|
()
|
39
|
JORHAT
|
AS-15-005-014-005/55 (64 No. Pub Thangal)
|
0415005014NRG23180320230313486
|
18/03/2023
|
Biren Neog
|
0415005014WL039291
|
Biren Neog
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924402
|
|
Biren Neog
|
()
|
40
|
JORHAT
|
AS-15-005-014-005/725 (64 No. Pub Thangal)
|
0415005014NRG23180320230313489
|
18/03/2023
|
MUKUL HAZARIKA
|
0415005014WL039291
|
MUKUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924397
|
|
MUKUL HAZARIKA
|
()
|
41
|
JORHAT
|
AS-15-005-014-006/1238 (64 No. Pub Thangal)
|
0415005014NRG23180320230313562
|
18/03/2023
|
AJANTA KACHARI
|
0415005014WL039294
|
AJANTA KACHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924407
|
|
AJANTA KACHARI
|
()
|
42
|
JORHAT
|
AS-15-005-014-006/1319 (64 No. Pub Thangal)
|
0415005014NRG23180320230313565
|
18/03/2023
|
Nabajyoti Hazarika
|
0415005014WL039294
|
Nabajyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924379
|
|
Nabajyoti Hazarika
|
()
|
43
|
JORHAT
|
AS-15-005-014-006/1434 (64 No. Pub Thangal)
|
0415005014NRG23180320230313568
|
18/03/2023
|
BIPLAB HAZARIKA
|
0415005014WL039294
|
BIPLAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924378
|
|
BIPLAB HAZARIKA
|
()
|
44
|
JORHAT
|
AS-15-005-014-006/1438 (64 No. Pub Thangal)
|
0415005014NRG23180320230313569
|
18/03/2023
|
Rupali Hazarika
|
0415005014WL039294
|
Rupali Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924370
|
|
Rupali Hazarika
|
()
|
45
|
JORHAT
|
AS-15-005-014-006/1442 (64 No. Pub Thangal)
|
0415005014NRG23180320230313570
|
18/03/2023
|
Dilip Hazarika
|
0415005014WL039294
|
Dilip Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924346
|
|
Dilip Hazarika
|
()
|
46
|
JORHAT
|
AS-15-005-014-006/312 (64 No. Pub Thangal)
|
0415005014NRG23180320230313571
|
18/03/2023
|
PHONIDHAR KACHARI
|
0415005014WL039294
|
PHONIDHAR KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924401
|
|
PHONIDHAR KACHARI
|
()
|
47
|
JORHAT
|
AS-15-005-014-006/426 (64 No. Pub Thangal)
|
0415005014NRG23180320230313572
|
18/03/2023
|
Rita Chaliha
|
0415005014WL039294
|
Rita Chaliha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924371
|
|
Rita Chaliha
|
()
|
48
|
JORHAT
|
AS-15-005-014-006/448 (64 No. Pub Thangal)
|
0415005014NRG23180320230313573
|
18/03/2023
|
PURNA HAZARIKA
|
0415005014WL039294
|
PURNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924395
|
|
PURNA HAZARIKA
|
()
|
49
|
JORHAT
|
AS-15-005-014-006/450 (64 No. Pub Thangal)
|
0415005014NRG23180320230313574
|
18/03/2023
|
SUREN HAZARIKA
|
0415005014WL039294
|
SUREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924363
|
|
SUREN HAZARIKA
|
()
|
50
|
JORHAT
|
AS-15-005-014-006/547 (64 No. Pub Thangal)
|
0415005014NRG23180320230313575
|
18/03/2023
|
DIMBESWAR HAZARIKA
|
0415005014WL039294
|
DIMBESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924360
|
|
DIMBESWAR HAZARIKA
|
()
|
51
|
JORHAT
|
AS-15-005-014-006/69 (64 No. Pub Thangal)
|
0415005014NRG23180320230313576
|
18/03/2023
|
Rajen Hazarika
|
0415005014WL039294
|
Rajen Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924350
|
|
Rajen Hazarika
|
()
|
52
|
JORHAT
|
AS-15-005-014-006/74 (64 No. Pub Thangal)
|
0415005014NRG23180320230313577
|
18/03/2023
|
MONURAM HAZARIKA
|
0415005014WL039294
|
MONURAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924362
|
|
MONURAM HAZARIKA
|
()
|
53
|
JORHAT
|
AS-15-005-014-006/840 (64 No. Pub Thangal)
|
0415005014NRG23180320230313582
|
18/03/2023
|
ANNA SONOWAL KACHARI
|
0415005014WL039294
|
ANNA SONOWAL KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924408
|
|
ANNA SONOWAL KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
54
|
JORHAT
|
AS-15-005-014-004/1252 (64 No. Pub Thangal)
|
0415005014NRG23180320230313528
|
18/03/2023
|
KOBITA HAZARIKA
|
0415005014WL039293
|
KOBITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924391
|
|
KOBITA HAZARIKA
|
()
|
55
|
JORHAT
|
AS-15-005-014-004/1262 (64 No. Pub Thangal)
|
0415005014NRG23180320230313530
|
18/03/2023
|
DIMPI GOGOI SAIKIA
|
0415005014WL039293
|
DIMPI GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924409
|
|
DIMPI GOGOI SAIKIA
|
()
|
56
|
JORHAT
|
AS-15-005-014-004/1272 (64 No. Pub Thangal)
|
0415005014NRG23180320230313535
|
18/03/2023
|
Puspa kachari
|
0415005014WL039293
|
Puspa kachari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924389
|
|
Puspa kachari
|
()
|
57
|
JORHAT
|
AS-15-005-014-004/32 (64 No. Pub Thangal)
|
0415005014NRG23180320230313541
|
18/03/2023
|
Sonjib kochari
|
0415005014WL039293
|
Sonjib kochari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924405
|
|
Sonjib kochari
|
()
|
58
|
JORHAT
|
AS-15-005-014-004/40 (64 No. Pub Thangal)
|
0415005014NRG23180320230313543
|
18/03/2023
|
MOHAN KACHARI
|
0415005014WL039293
|
MOHAN KACHARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924392
|
|
MOHAN KACHARI
|
()
|
59
|
JORHAT
|
AS-15-005-014-004/773 (64 No. Pub Thangal)
|
0415005014NRG23180320230313548
|
18/03/2023
|
NIRU KACHARI
|
0415005014WL039293
|
NIRU KACHARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924390
|
|
NIRU KACHARI
|
()
|
60
|
JORHAT
|
AS-15-005-014-005/306 (64 No. Pub Thangal)
|
0415005014NRG23180320230313412
|
18/03/2023
|
Manjit Hazarika
|
0415005014WL039289
|
Manjit Hazarika
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062924404
|
|
Manjit Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
61
|
JORHAT
|
AS-15-005-011-003/250 (49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23180320230312997
|
18/03/2023
|
Mrs. BIJU GOGOI
|
0415005011WL039241
|
Mrs. BIJU GOGOI
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924411
|
|
Mrs. BIJU GOGOI
|
()
|
62
|
JORHAT
|
AS-15-005-011-003/386 (49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23180320230313000
|
18/03/2023
|
Mrs. GOLAPI GOGOI
|
0415005011WL039241
|
Mrs. GOLAPI GOGOI
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924412
|
|
Mrs. GOLAPI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-014-002/1007 (64 No. Pub Thangal)
|
0415005014NRG23180320230313490
|
18/03/2023
|
KORABI DAS
|
0415005014WL039292
|
KORABI DAS
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924413
|
|
KORABI DAS
|
()
|
64
|
JORHAT
|
AS-15-005-014-002/1021 (64 No. Pub Thangal)
|
0415005014NRG23180320230313491
|
18/03/2023
|
RUMI DAS
|
0415005014WL039292
|
RUMI DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924417
|
|
RUMI DAS
|
()
|
65
|
JORHAT
|
AS-15-005-014-002/1093 (64 No. Pub Thangal)
|
0415005014NRG23180320230313493
|
18/03/2023
|
BULU DAS
|
0415005014WL039292
|
BULU DAS
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924420
|
|
BULU DAS
|
()
|
66
|
JORHAT
|
AS-15-005-014-002/1102 (64 No. Pub Thangal)
|
0415005014NRG23180320230313494
|
18/03/2023
|
BABULU DAS
|
0415005014WL039292
|
BABULU DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924415
|
|
BABULU DAS
|
()
|
67
|
JORHAT
|
AS-15-005-014-002/1106 (64 No. Pub Thangal)
|
0415005014NRG23180320230313495
|
18/03/2023
|
BILI DAS
|
0415005014WL039292
|
BILI DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924419
|
|
BILI DAS
|
()
|
68
|
JORHAT
|
AS-15-005-014-002/1110 (64 No. Pub Thangal)
|
0415005014NRG23180320230313496
|
18/03/2023
|
PABITRA MOHAN DAS
|
0415005014WL039292
|
PABITRA MOHAN DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924418
|
|
PABITRA MOHAN DAS
|
()
|
69
|
JORHAT
|
AS-15-005-014-002/63 (64 No. Pub Thangal)
|
0415005014NRG23180320230313507
|
18/03/2023
|
MR. DIGANTA DAS
|
0415005014WL039292
|
MR. DIGANTA DAS
|
00177
|
IOBA0001588
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924421
|
|
MR. DIGANTA DAS
|
()
|
70
|
JORHAT
|
AS-15-005-014-002/936 (64 No. Pub Thangal)
|
0415005014NRG23180320230313512
|
18/03/2023
|
TUTUMANI DAS
|
0415005014WL039292
|
TUTUMANI DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924416
|
|
TUTUMANI DAS
|
()
|
71
|
JORHAT
|
AS-15-005-014-002/946 (64 No. Pub Thangal)
|
0415005014NRG23180320230313515
|
18/03/2023
|
SUNU DAS
|
0415005014WL039292
|
SUNU DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924423
|
|
SUNU DAS
|
()
|
72
|
JORHAT
|
AS-15-005-014-002/948 (64 No. Pub Thangal)
|
0415005014NRG23180320230313516
|
18/03/2023
|
NAYANTARA DAS
|
0415005014WL039292
|
NAYANTARA DAS
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924414
|
|
NAYANTARA DAS
|
()
|
73
|
JORHAT
|
AS-15-005-014-002/985 (64 No. Pub Thangal)
|
0415005014NRG23180320230313520
|
18/03/2023
|
MUGURI DAS
|
0415005014WL039292
|
MUGURI DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924422
|
|
MUGURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
74
|
JORHAT
|
AS-15-005-011-001/3 (49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23180320230313052
|
18/03/2023
|
MR RAJIB DAS
|
0415005011WL039246
|
MR RAJIB DAS
|
00349
|
PSIB0000423
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062924424
|
|
MR RAJIB DAS
|
()
|
75
|
JORHAT
|
AS-15-005-011-003/1000 (49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23180320230313043
|
18/03/2023
|
MRS IBI BORA
|
0415005011WL039245
|
MRS IBI BORA
|
00349
|
PSIB0000423
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924425
|
|
MRS IBI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
76
|
JORHAT
|
AS-15-005-014-002/1311 (64 No. Pub Thangal)
|
0415005014NRG23180320230313502
|
18/03/2023
|
Karabi bora
|
0415005014WL039292
|
Karabi bora
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924341
|
|
Karabi bora
|
()
|
77
|
JORHAT
|
AS-15-005-014-002/468 (64 No. Pub Thangal)
|
0415005014NRG23180320230313506
|
18/03/2023
|
Krishna Das
|
0415005014WL039292
|
Krishna Das
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924427
|
|
Krishna Das
|
()
|
78
|
JORHAT
|
AS-15-005-014-005/1320 (64 No. Pub Thangal)
|
0415005014NRG23180320230313475
|
18/03/2023
|
Shashi Saikia
|
0415005014WL039291
|
Shashi Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924426
|
|
Shashi Saikia
|
()
|
79
|
JORHAT
|
AS-15-005-014-005/1456 (64 No. Pub Thangal)
|
0415005014NRG23180320230313477
|
18/03/2023
|
JURI BORA
|
0415005014WL039291
|
JURI BORA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924428
|
|
JURI BORA
|
()
|
80
|
JORHAT
|
AS-15-005-014-006/764 (64 No. Pub Thangal)
|
0415005014NRG23180320230313579
|
18/03/2023
|
Dombaru kachari
|
0415005014WL039294
|
Dombaru kachari
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924340
|
|
Dombaru kachari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-014-002/155 (64 No. Pub Thangal)
|
0415005014NRG23180320230313503
|
18/03/2023
|
NUMAL GOGOI
|
0415005014WL039292
|
NUMAL GOGOI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924382
|
|
MR NUMAL GOGOI
|
()
|
82
|
JORHAT
|
AS-15-005-014-004/1265 (64 No. Pub Thangal)
|
0415005014NRG23180320230313532
|
18/03/2023
|
Nabajit Saikia
|
0415005014WL039293
|
Nabajit Saikia
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062924383
|
|
MR NABAJIT SAIKIA
|
()
|
83
|
JORHAT
|
AS-15-005-014-004/478 (64 No. Pub Thangal)
|
0415005014NRG23180320230312927
|
18/03/2023
|
MITALI KACHARI
|
0415005014WL039227
|
MITALI KACHARI
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062924384
|
|
MRS MITALI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
84
|
JORHAT
|
AS-15-005-014-002/1157 (64 No. Pub Thangal)
|
0415005014NRG23180320230313497
|
18/03/2023
|
JAYANTA DAS
|
0415005014WL039292
|
JAYANTA DAS
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924387
|
|
JAYANTA DAS
|
()
|
85
|
JORHAT
|
AS-15-005-014-003/1279 (64 No. Pub Thangal)
|
0415005014NRG23180320230313586
|
18/03/2023
|
Mouchumi saikia
|
0415005014WL039295
|
Mouchumi saikia
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924388
|
|
MOUCHUMI SAIKIA
|
()
|
86
|
JORHAT
|
AS-15-005-014-006/1017 (64 No. Pub Thangal)
|
0415005014NRG23180320230313559
|
18/03/2023
|
JITA SAIKIA
|
0415005014WL039294
|
JITA SAIKIA
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924386
|
|
JITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-014-005/1030 (64 No. Pub Thangal)
|
0415005014NRG23180320230313471
|
18/03/2023
|
Marami kachari
|
0415005014WL039291
|
Marami kachari
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924393
|
|
Marami kachari
|
()
|
88
|
JORHAT
|
AS-15-005-014-005/125 (64 No. Pub Thangal)
|
0415005014NRG23180320230313472
|
18/03/2023
|
Snigoha rani Kachari neog
|
0415005014WL039291
|
Snigoha rani Kachari neog
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062924385
|
|
Snigoha rani Kachari neog
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
89
|
JORHAT
|
AS-15-005-014-006/1007 (64 No. Pub Thangal)
|
0415005014NRG23180320230313558
|
18/03/2023
|
BINA HAZARIKA
|
0415005014WL039294
|
BINA HAZARIKA
|
00662
|
BDBL0001383
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062924410
|
|
BINA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80837
|
80837
|
|
|
|
|
|
|
|