|
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-15-005-011-001/1022
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145324
|
31/08/2022
|
SANJIB DUTTA
|
0415005011WL016337
|
SANJIB DUTTA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177354
|
|
SANJIB DUTTA
|
()
|
|
2
|
JORHAT
|
AS-15-005-011-001/1456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145331
|
31/08/2022
|
HOREN DUTTA
|
0415005011WL016337
|
HOREN DUTTA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177353
|
|
HOREN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-021-005/1588
(62 Mulagabharu GP)
|
0415005021NRG23310820220145460
|
31/08/2022
|
AASHA GAR
|
0415005021WL016364
|
AASHA GAR
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177355
|
|
AASHA GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145305
|
31/08/2022
|
Mrs. RIMPI GOGOI
|
0415005011WL016336
|
Mrs. RIMPI GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177380
|
|
Mrs. RIMPI GOGOI
|
()
|
|
5
|
JORHAT
|
AS-15-005-011-001/1075
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145349
|
31/08/2022
|
Mrs. REJIA BEGAM
|
0415005011WL016339
|
Mrs. REJIA BEGAM
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177383
|
|
Mrs. REJIA BEGAM
|
()
|
|
6
|
JORHAT
|
AS-15-005-011-001/1371
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145350
|
31/08/2022
|
Mr. CHETELAL GUWALA
|
0415005011WL016339
|
Mr. CHETELAL GUWALA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177378
|
|
Mr. CHETELAL GUWALA
|
()
|
|
7
|
JORHAT
|
AS-15-005-011-001/1464
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145337
|
31/08/2022
|
Mr. PRODIP SAIKIA
|
0415005011WL016337
|
Mr. PRODIP SAIKIA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177384
|
|
Mr. PRODIP SAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-011-001/366
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145357
|
31/08/2022
|
Mrs. JUNU GOGOI
|
0415005011WL016339
|
Mrs. JUNU GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177379
|
|
Mrs. JUNU GOGOI
|
()
|
|
9
|
JORHAT
|
AS-15-005-011-001/379
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145358
|
31/08/2022
|
Mrs. SANDHYA GOGOI
|
0415005011WL016339
|
Mrs. SANDHYA GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177382
|
|
Mrs. SANDHYA GOGOI
|
()
|
|
10
|
JORHAT
|
AS-15-005-011-001/491
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145359
|
31/08/2022
|
Mrs. AMBIKA GOGOI
|
0415005011WL016339
|
Mrs. AMBIKA GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177381
|
|
Mrs. AMBIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-021-002/757
(62 Mulagabharu GP)
|
0415005021NRG23310820220145560
|
31/08/2022
|
Laki Baniya
|
0415005021WL016377
|
Laki Baniya
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177377
|
|
Laki Baniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145307
|
31/08/2022
|
MRS ANURADHA DUTTA
|
0415005011WL016336
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177365
|
|
MRS ANURADHA DUTTA
|
()
|
|
13
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145308
|
31/08/2022
|
MRS CHELINA DOLEY
|
0415005011WL016336
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177364
|
|
MRS CHELINA DOLEY
|
()
|
|
14
|
JORHAT
|
AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145332
|
31/08/2022
|
MR KRISHNA GOGOI
|
0415005011WL016337
|
MR KRISHNA GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177358
|
|
MR KRISHNA GOGOI
|
()
|
|
15
|
JORHAT
|
AS-15-005-011-001/1496
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145355
|
31/08/2022
|
JINTI GOGOI
|
0415005011WL016339
|
JINTI GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177366
|
|
JINTI GOGOI
|
()
|
|
16
|
JORHAT
|
AS-15-005-011-001/3
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145356
|
31/08/2022
|
MR RAJIB DAS
|
0415005011WL016339
|
MR RAJIB DAS
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177363
|
|
MR RAJIB DAS
|
()
|
|
17
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145312
|
31/08/2022
|
MRS ANITA KOUL
|
0415005011WL016336
|
MRS ANITA KOUL
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177375
|
|
MRS ANITA KOUL
|
()
|
|
18
|
JORHAT
|
AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145313
|
31/08/2022
|
MRS CHITRAREKHA KOCH
|
0415005011WL016336
|
MRS CHITRAREKHA KOCH
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177359
|
|
MRS CHITRAREKHA KOCH
|
()
|
|
19
|
JORHAT
|
AS-15-005-011-001/522
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145360
|
31/08/2022
|
MR SATYAJIT BORA
|
0415005011WL016339
|
MR SATYAJIT BORA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177357
|
|
MR SATYAJIT BORA
|
()
|
|
20
|
JORHAT
|
AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145314
|
31/08/2022
|
MRS KUMARI GOGOI
|
0415005011WL016336
|
MRS KUMARI GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177360
|
|
MRS KUMARI GOGOI
|
()
|
|
21
|
JORHAT
|
AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145315
|
31/08/2022
|
MRS BABITA KOCH
|
0415005011WL016336
|
MRS BABITA KOCH
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177376
|
|
MRS BABITA KOCH
|
()
|
|
22
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145316
|
31/08/2022
|
MRS MERI DARBAR
|
0415005011WL016336
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177361
|
|
MRS MERI DARBAR
|
()
|
|
23
|
JORHAT
|
AS-15-005-011-001/568
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145361
|
31/08/2022
|
MRS MOON GOGOI
|
0415005011WL016339
|
MRS MOON GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177362
|
|
MRS MOON GOGOI
|
()
|
|
24
|
JORHAT
|
AS-15-005-011-004/1499
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145322
|
31/08/2022
|
ARCHANA PEGU
|
0415005011WL016336
|
ARCHANA PEGU
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177385
|
|
ARCHANA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-011-001/1005
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145306
|
31/08/2022
|
MRS MONALISA PEGU
|
0415005011WL016336
|
MRS MONALISA PEGU
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177386
|
|
MRS MONALISA PEGU
|
()
|
|
26
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145311
|
31/08/2022
|
MRS MONI MALA BORA
|
0415005011WL016336
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177374
|
|
MRS MONI MALA BORA
|
()
|
|
27
|
JORHAT
|
AS-15-005-011-001/522
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145339
|
31/08/2022
|
MRS GEETI MONI BORA
|
0415005011WL016337
|
MRS GEETI MONI BORA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177373
|
|
MRS GEETI MONI BORA
|
()
|
|
28
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145319
|
31/08/2022
|
MRS SHANTI JAMIR
|
0415005011WL016336
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177387
|
|
MRS SHANTI JAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145351
|
31/08/2022
|
Lucky Moni Gogoi
|
0415005011WL016339
|
Lucky Moni Gogoi
|
00354
|
PUNB0002220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177388
|
|
Lucky Moni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-021-001/1008
(62 Mulagabharu GP)
|
0415005021NRG23310820220145529
|
31/08/2022
|
JYOTI TANTI
|
0415005021WL016373
|
JYOTI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177368
|
|
JYOTI TANTI
|
()
|
|
31
|
JORHAT
|
AS-15-005-021-001/1032
(62 Mulagabharu GP)
|
0415005021NRG23310820220145474
|
31/08/2022
|
DHARMA SAMASHI
|
0415005021WL016365
|
DHARMA SAMASHI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177414
|
|
DHARMA SAMASHI
|
()
|
|
32
|
JORHAT
|
AS-15-005-021-001/1076
(62 Mulagabharu GP)
|
0415005021NRG23310820220145530
|
31/08/2022
|
Meena Tongal
|
0415005021WL016373
|
Meena Tongal
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177398
|
|
Meena Tongal
|
()
|
|
33
|
JORHAT
|
AS-15-005-021-001/1233
(62 Mulagabharu GP)
|
0415005021NRG23310820220145531
|
31/08/2022
|
Hirondoi Tanti
|
0415005021WL016373
|
Hirondoi Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177404
|
|
Hirondoi Tanti
|
()
|
|
34
|
JORHAT
|
AS-15-005-021-001/1262
(62 Mulagabharu GP)
|
0415005021NRG23310820220145532
|
31/08/2022
|
Chamoni tanti
|
0415005021WL016373
|
Chamoni tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177347
|
|
Chamoni tanti
|
()
|
|
35
|
JORHAT
|
AS-15-005-021-001/1491
(62 Mulagabharu GP)
|
0415005021NRG23310820220145533
|
31/08/2022
|
NIPEN PAL
|
0415005021WL016373
|
NIPEN PAL
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177399
|
|
NIPEN PAL
|
()
|
|
36
|
JORHAT
|
AS-15-005-021-001/1613
(62 Mulagabharu GP)
|
0415005021NRG23310820220145534
|
31/08/2022
|
DEBANAND BHUMIJ
|
0415005021WL016373
|
DEBANAND BHUMIJ
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956177407
|
|
DEBANAND BHUMIJ
|
()
|
|
37
|
JORHAT
|
AS-15-005-021-001/1629
(62 Mulagabharu GP)
|
0415005021NRG23310820220145448
|
31/08/2022
|
SUKURMONI MAJHI
|
0415005021WL016362
|
SUKURMONI MAJHI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956177406
|
|
SUKURMONI MAJHI
|
()
|
|
38
|
JORHAT
|
AS-15-005-021-001/1630
(62 Mulagabharu GP)
|
0415005021NRG23310820220145449
|
31/08/2022
|
AJAY TANTI
|
0415005021WL016362
|
AJAY TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177413
|
|
AJAY TANTI
|
()
|
|
39
|
JORHAT
|
AS-15-005-021-001/365
(62 Mulagabharu GP)
|
0415005021NRG23310820220145450
|
31/08/2022
|
Lalita Tanti
|
0415005021WL016362
|
Lalita Tanti
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956177345
|
|
Lalita Tanti
|
()
|
|
40
|
JORHAT
|
AS-15-005-021-001/492
(62 Mulagabharu GP)
|
0415005021NRG23310820220145451
|
31/08/2022
|
JUITY GOALA
|
0415005021WL016362
|
JUITY GOALA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956177370
|
|
JUITY GOALA
|
()
|
|
41
|
JORHAT
|
AS-15-005-021-001/501
(62 Mulagabharu GP)
|
0415005021NRG23310820220145477
|
31/08/2022
|
Hema Devi
|
0415005021WL016365
|
Hema Devi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177393
|
|
Hema Devi
|
()
|
|
42
|
JORHAT
|
AS-15-005-021-001/504
(62 Mulagabharu GP)
|
0415005021NRG23310820220145452
|
31/08/2022
|
BANDANA TANTI
|
0415005021WL016362
|
BANDANA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177397
|
|
BANDANA TANTI
|
()
|
|
43
|
JORHAT
|
AS-15-005-021-001/505
(62 Mulagabharu GP)
|
0415005021NRG23310820220145535
|
31/08/2022
|
Romen Bonia
|
0415005021WL016373
|
Romen Bonia
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177400
|
|
Romen Bonia
|
()
|
|
44
|
JORHAT
|
AS-15-005-021-001/520
(62 Mulagabharu GP)
|
0415005021NRG23310820220145536
|
31/08/2022
|
JAYSINGH TANTI
|
0415005021WL016373
|
JAYSINGH TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177371
|
|
JAYSINGH TANTI
|
()
|
|
45
|
JORHAT
|
AS-15-005-021-001/531
(62 Mulagabharu GP)
|
0415005021NRG23310820220145537
|
31/08/2022
|
Anando Tanti
|
0415005021WL016373
|
Anando Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177405
|
|
Anando Tanti
|
()
|
|
46
|
JORHAT
|
AS-15-005-021-001/539
(62 Mulagabharu GP)
|
0415005021NRG23310820220145453
|
31/08/2022
|
BICHKA MUNDDA
|
0415005021WL016362
|
BICHKA MUNDDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177391
|
|
BICHKA MUNDDA
|
()
|
|
47
|
JORHAT
|
AS-15-005-021-001/722
(62 Mulagabharu GP)
|
0415005021NRG23310820220145538
|
31/08/2022
|
BHAIGO TASSA
|
0415005021WL016373
|
BHAIGO TASSA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956177348
|
|
BHAIGO TASSA
|
()
|
|
48
|
JORHAT
|
AS-15-005-021-001/724
(62 Mulagabharu GP)
|
0415005021NRG23310820220145454
|
31/08/2022
|
Nogen Tossa
|
0415005021WL016362
|
Nogen Tossa
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177389
|
|
Nogen Tossa
|
()
|
|
49
|
JORHAT
|
AS-15-005-021-001/729
(62 Mulagabharu GP)
|
0415005021NRG23310820220145539
|
31/08/2022
|
Sukhram Munda
|
0415005021WL016373
|
Sukhram Munda
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177349
|
|
Sukhram Munda
|
()
|
|
50
|
JORHAT
|
AS-15-005-021-001/993
(62 Mulagabharu GP)
|
0415005021NRG23310820220145540
|
31/08/2022
|
Panchami Tanti
|
0415005021WL016373
|
Panchami Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177346
|
|
Panchami Tanti
|
()
|
|
51
|
JORHAT
|
AS-15-005-021-002/1099
(62 Mulagabharu GP)
|
0415005021NRG23310820220145478
|
31/08/2022
|
PHILIP MUNDA
|
0415005021WL016365
|
PHILIP MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177395
|
|
PHILIP MUNDA
|
()
|
|
52
|
JORHAT
|
AS-15-005-021-002/1103
(62 Mulagabharu GP)
|
0415005021NRG23310820220145509
|
31/08/2022
|
Basanti Puran
|
0415005021WL016371
|
Basanti Puran
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177412
|
|
Basanti Puran
|
()
|
|
53
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG23310820220145482
|
31/08/2022
|
Abdul Mannan
|
0415005021WL016365
|
Abdul Mannan
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177352
|
|
Abdul Mannan
|
()
|
|
54
|
JORHAT
|
AS-15-005-021-002/1414
(62 Mulagabharu GP)
|
0415005021NRG23310820220145512
|
31/08/2022
|
Dipali Sahu
|
0415005021WL016371
|
Dipali Sahu
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177403
|
|
Dipali Sahu
|
()
|
|
55
|
JORHAT
|
AS-15-005-021-002/1570
(62 Mulagabharu GP)
|
0415005021NRG23310820220145515
|
31/08/2022
|
Subhodra Tellenga
|
0415005021WL016371
|
Subhodra Tellenga
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177408
|
|
Subhodra Tellenga
|
()
|
|
56
|
JORHAT
|
AS-15-005-021-002/1590
(62 Mulagabharu GP)
|
0415005021NRG23310820220145553
|
31/08/2022
|
Gonesh Bonia
|
0415005021WL016377
|
Gonesh Bonia
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177344
|
|
Gonesh Bonia
|
()
|
|
57
|
JORHAT
|
AS-15-005-021-002/305
(62 Mulagabharu GP)
|
0415005021NRG23310820220145516
|
31/08/2022
|
AROTI BAKTI
|
0415005021WL016371
|
AROTI BAKTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177409
|
|
AROTI BAKTI
|
()
|
|
58
|
JORHAT
|
AS-15-005-021-002/318
(62 Mulagabharu GP)
|
0415005021NRG23310820220145485
|
31/08/2022
|
Parboti Tanti
|
0415005021WL016365
|
Parboti Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177410
|
|
Parboti Tanti
|
()
|
|
59
|
JORHAT
|
AS-15-005-021-002/628
(62 Mulagabharu GP)
|
0415005021NRG23310820220145520
|
31/08/2022
|
MONALISA PROJA
|
0415005021WL016371
|
MONALISA PROJA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177367
|
|
MONALISA PROJA
|
()
|
|
60
|
JORHAT
|
AS-15-005-021-002/766
(62 Mulagabharu GP)
|
0415005021NRG23310820220145489
|
31/08/2022
|
DIPALI NAYAK
|
0415005021WL016365
|
DIPALI NAYAK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177390
|
|
DIPALI NAYAK
|
()
|
|
61
|
JORHAT
|
AS-15-005-021-002/80
(62 Mulagabharu GP)
|
0415005021NRG23310820220145490
|
31/08/2022
|
SENAPOTY TANTI
|
0415005021WL016365
|
SENAPOTY TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177402
|
|
SENAPOTY TANTI
|
()
|
|
62
|
JORHAT
|
AS-15-005-021-002/99
(62 Mulagabharu GP)
|
0415005021NRG23310820220145563
|
31/08/2022
|
Sumi Bonia
|
0415005021WL016377
|
Sumi Bonia
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177411
|
|
Sumi Bonia
|
()
|
|
63
|
JORHAT
|
AS-15-005-021-005/1168
(62 Mulagabharu GP)
|
0415005021NRG23310820220145457
|
31/08/2022
|
Mamoni Gogoi
|
0415005021WL016364
|
Mamoni Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177372
|
|
Mamoni Gogoi
|
()
|
|
64
|
JORHAT
|
AS-15-005-021-005/1271
(62 Mulagabharu GP)
|
0415005021NRG23310820220145459
|
31/08/2022
|
Anil Gour
|
0415005021WL016364
|
Anil Gour
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956177369
|
|
Anil Gour
|
()
|
|
65
|
JORHAT
|
AS-15-005-021-005/657
(62 Mulagabharu GP)
|
0415005021NRG23310820220145461
|
31/08/2022
|
ATUL KARMOKAR
|
0415005021WL016364
|
ATUL KARMOKAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177392
|
|
ATUL KARMOKAR
|
()
|
|
66
|
JORHAT
|
AS-15-005-021-005/681
(62 Mulagabharu GP)
|
0415005021NRG23310820220145463
|
31/08/2022
|
Ramesh Munda
|
0415005021WL016364
|
Ramesh Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177350
|
|
Ramesh Munda
|
()
|
|
67
|
JORHAT
|
AS-15-005-021-005/701
(62 Mulagabharu GP)
|
0415005021NRG23310820220145465
|
31/08/2022
|
Asaram Mudi
|
0415005021WL016364
|
Asaram Mudi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177401
|
|
Asaram Mudi
|
()
|
|
68
|
JORHAT
|
AS-15-005-021-005/710
(62 Mulagabharu GP)
|
0415005021NRG23310820220145466
|
31/08/2022
|
GOBIN BHUMIJ
|
0415005021WL016364
|
GOBIN BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177351
|
|
GOBIN BHUMIJ
|
()
|
|
69
|
JORHAT
|
AS-15-005-021-005/712
(62 Mulagabharu GP)
|
0415005021NRG23310820220145467
|
31/08/2022
|
RATNI MUNDA
|
0415005021WL016364
|
RATNI MUNDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177394
|
|
RATNI MUNDA
|
()
|
|
70
|
JORHAT
|
AS-15-005-021-005/921
(62 Mulagabharu GP)
|
0415005021NRG23310820220145472
|
31/08/2022
|
ANIL BAWRI
|
0415005021WL016364
|
ANIL BAWRI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177396
|
|
ANIL BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-011-001/1460
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145334
|
31/08/2022
|
MINAKHI DUTTA
|
0415005011WL016337
|
MINAKHI DUTTA
|
00354
|
PUNB0059320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177415
|
|
MINAKHI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
72
|
JORHAT
|
AS-15-005-011-001/1009
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145346
|
31/08/2022
|
RAJIB KUCH
|
0415005011WL016339
|
RAJIB KUCH
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177417
|
|
RAJIB KUCH
|
()
|
|
73
|
JORHAT
|
AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145310
|
31/08/2022
|
SUMITRA RAI
|
0415005011WL016336
|
SUMITRA RAI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177416
|
|
SUMITRA RAI
|
()
|
|
74
|
JORHAT
|
AS-15-005-011-001/1493
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145354
|
31/08/2022
|
MONISHA SEAL BORA
|
0415005011WL016339
|
MONISHA SEAL BORA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177418
|
|
MONISHA SEAL BORA
|
()
|
|
75
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145317
|
31/08/2022
|
RAJKUMAR BARMAN
|
0415005011WL016336
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177341
|
|
RAJKUMAR BARMAN
|
()
|
|
76
|
JORHAT
|
AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145318
|
31/08/2022
|
DAVID NATH
|
0415005011WL016336
|
DAVID NATH
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177343
|
|
DAVID NATH
|
()
|
|
77
|
JORHAT
|
AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145321
|
31/08/2022
|
MINA DAS
|
0415005011WL016336
|
MINA DAS
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177342
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145347
|
31/08/2022
|
MR RAJU PRASAD
|
0415005011WL016339
|
MR RAJU PRASAD
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177422
|
|
MR RAJU PRASAD
|
()
|
|
79
|
JORHAT
|
AS-15-005-011-001/1018
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145323
|
31/08/2022
|
MR INDESWAR DUTTA
|
0415005011WL016337
|
MR INDESWAR DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177420
|
|
MR INDESWAR DUTTA
|
()
|
|
80
|
JORHAT
|
AS-15-005-011-001/1446
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145327
|
31/08/2022
|
MRS NIRU DUTTA
|
0415005011WL016337
|
MRS NIRU DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177426
|
|
MRS NIRU DUTTA
|
()
|
|
81
|
JORHAT
|
AS-15-005-011-001/1451
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145328
|
31/08/2022
|
MRS MITALI DUTTA
|
0415005011WL016337
|
MRS MITALI DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177427
|
|
MRS MITALI DUTTA
|
()
|
|
82
|
JORHAT
|
AS-15-005-011-001/1452
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145329
|
31/08/2022
|
MRS BULI HAZARIKA RAJKONWAR
|
0415005011WL016337
|
MRS BULI HAZARIKA RAJKONWAR
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177419
|
|
MRS BULI HAZARIKA RAJKONWAR
|
()
|
|
83
|
JORHAT
|
AS-15-005-011-001/1459
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145352
|
31/08/2022
|
MR BIPUL DUTTA
|
0415005011WL016339
|
MR BIPUL DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177340
|
|
MR BIPUL DUTTA
|
()
|
|
84
|
JORHAT
|
AS-15-005-011-001/1459
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145333
|
31/08/2022
|
MRS PARUL DUTTA
|
0415005011WL016337
|
MRS PARUL DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177425
|
|
MRS PARUL DUTTA
|
()
|
|
85
|
JORHAT
|
AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145335
|
31/08/2022
|
MR RABIN SAIKIA
|
0415005011WL016337
|
MR RABIN SAIKIA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177421
|
|
MR RABIN SAIKIA
|
()
|
|
86
|
JORHAT
|
AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145336
|
31/08/2022
|
MRS NIRU SAIKIA
|
0415005011WL016337
|
MRS NIRU SAIKIA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177424
|
|
MRS NIRU SAIKIA
|
()
|
|
87
|
JORHAT
|
AS-15-005-011-001/523
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145340
|
31/08/2022
|
MRS SABITREE HAZARIKA
|
0415005011WL016337
|
MRS SABITREE HAZARIKA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177423
|
|
MRS SABITREE HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145309
|
31/08/2022
|
SMITA GOGOI
|
0415005011WL016336
|
SMITA GOGOI
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177428
|
|
MISS SMRITA GOGOI
|
()
|
|
89
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145338
|
31/08/2022
|
Mr. NUMAL KOUL
|
0415005011WL016337
|
Mr. NUMAL KOUL
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177429
|
|
MR NUMAL KOUL
|
()
|
|
90
|
JORHAT
|
AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145320
|
31/08/2022
|
Mrs. RAIMANI ROBI DAS
|
0415005011WL016336
|
Mrs. RAIMANI ROBI DAS
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177430
|
|
MRS RAIMANI ROBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG23310820220145475
|
31/08/2022
|
DURGESWAR TANTI
|
0415005021WL016365
|
DURGESWAR TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177435
|
|
MR DURGESWAR TANTI
|
()
|
|
92
|
JORHAT
|
AS-15-005-021-002/1001
(62 Mulagabharu GP)
|
0415005021NRG23310820220145508
|
31/08/2022
|
CHULEKHA DEVI
|
0415005021WL016371
|
CHULEKHA DEVI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177444
|
|
MRS CHULEKHA DEVI
|
()
|
|
93
|
JORHAT
|
AS-15-005-021-002/1005
(62 Mulagabharu GP)
|
0415005021NRG23310820220145547
|
31/08/2022
|
BORNALI MILI
|
0415005021WL016377
|
BORNALI MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177441
|
|
MRS BORNALI MILI
|
()
|
|
94
|
JORHAT
|
AS-15-005-021-002/1089
(62 Mulagabharu GP)
|
0415005021NRG23310820220145549
|
31/08/2022
|
Bhan Kalita
|
0415005021WL016377
|
Bhan Kalita
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177335
|
|
MRS BHAN KALITA
|
()
|
|
95
|
JORHAT
|
AS-15-005-021-002/1090
(62 Mulagabharu GP)
|
0415005021NRG23310820220145550
|
31/08/2022
|
MUKTINATH KALITA
|
0415005021WL016377
|
MUKTINATH KALITA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177308
|
|
MR MUKTINATH KALITA
|
()
|
|
96
|
JORHAT
|
AS-15-005-021-002/1148
(62 Mulagabharu GP)
|
0415005021NRG23310820220145480
|
31/08/2022
|
Salma Begum
|
0415005021WL016365
|
Salma Begum
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177438
|
|
MISS SALMA BEGAM
|
()
|
|
97
|
JORHAT
|
AS-15-005-021-002/117
(62 Mulagabharu GP)
|
0415005021NRG23310820220145551
|
31/08/2022
|
GANDHESWAR KAKATI
|
0415005021WL016377
|
GANDHESWAR KAKATI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177432
|
|
MR GANDHESWAR KAKATI
|
()
|
|
98
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG23310820220145511
|
31/08/2022
|
KUMARI BARABAHIJA
|
0415005021WL016371
|
KUMARI BARABAHIJA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177307
|
|
MRS KUMARI BARABAHIJA
|
()
|
|
99
|
JORHAT
|
AS-15-005-021-002/1319
(62 Mulagabharu GP)
|
0415005021NRG23310820220145552
|
31/08/2022
|
Lee Bonia
|
0415005021WL016377
|
Lee Bonia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177311
|
|
MRS LEE BONIA
|
()
|
|
100
|
JORHAT
|
AS-15-005-021-002/1521
(62 Mulagabharu GP)
|
0415005021NRG23310820220145514
|
31/08/2022
|
Suresh Puran
|
0415005021WL016371
|
Suresh Puran
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177312
|
|
MR SURESH PURAN
|
()
|
|
101
|
JORHAT
|
AS-15-005-021-002/189
(62 Mulagabharu GP)
|
0415005021NRG23310820220145554
|
31/08/2022
|
ANU BONIA
|
0415005021WL016377
|
ANU BONIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177442
|
|
MRS ANU BONIA
|
()
|
|
102
|
JORHAT
|
AS-15-005-021-002/19-B
(62 Mulagabharu GP)
|
0415005021NRG23310820220145555
|
31/08/2022
|
MAMI MILI
|
0415005021WL016377
|
MAMI MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177447
|
|
MRS MAMI MILI
|
()
|
|
103
|
JORHAT
|
AS-15-005-021-002/233
(62 Mulagabharu GP)
|
0415005021NRG23310820220145556
|
31/08/2022
|
DIGANTA MILI
|
0415005021WL016377
|
DIGANTA MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177431
|
|
MR DIGANTA MILI
|
()
|
|
104
|
JORHAT
|
AS-15-005-021-002/245
(62 Mulagabharu GP)
|
0415005021NRG23310820220145484
|
31/08/2022
|
Juna Sharma
|
0415005021WL016365
|
Juna Sharma
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177337
|
|
MRS JUNA SHARMA
|
()
|
|
105
|
JORHAT
|
AS-15-005-021-002/319
(62 Mulagabharu GP)
|
0415005021NRG23310820220145517
|
31/08/2022
|
SWAPNA SARMAH
|
0415005021WL016371
|
SWAPNA SARMAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177443
|
|
MRS SWAPNA SARMAH
|
()
|
|
106
|
JORHAT
|
AS-15-005-021-002/52
(62 Mulagabharu GP)
|
0415005021NRG23310820220145519
|
31/08/2022
|
Mrs.KAMAL DEWI
|
0415005021WL016371
|
Mrs.KAMAL DEWI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177449
|
|
MRS KAMAL DEWI
|
()
|
|
107
|
JORHAT
|
AS-15-005-021-002/52
(62 Mulagabharu GP)
|
0415005021NRG23310820220145486
|
31/08/2022
|
SURENDER PRASAD JAISWAL
|
0415005021WL016365
|
SURENDER PRASAD JAISWAL
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177434
|
|
MR SURENDER PRASAD JAISWAL
|
()
|
|
108
|
JORHAT
|
AS-15-005-021-002/53
(62 Mulagabharu GP)
|
0415005021NRG23310820220145487
|
31/08/2022
|
HARANGI RAM
|
0415005021WL016365
|
HARANGI RAM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177433
|
|
MR HARANGI RAM
|
()
|
|
109
|
JORHAT
|
AS-15-005-021-002/609
(62 Mulagabharu GP)
|
0415005021NRG23310820220145557
|
31/08/2022
|
Konmai Kalita
|
0415005021WL016377
|
Konmai Kalita
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177338
|
|
KONMAI KOLITA
|
()
|
|
110
|
JORHAT
|
AS-15-005-021-002/63
(62 Mulagabharu GP)
|
0415005021NRG23310820220145522
|
31/08/2022
|
Chalma Begum
|
0415005021WL016371
|
Chalma Begum
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177310
|
|
MRS CHALMA BEGUM
|
()
|
|
111
|
JORHAT
|
AS-15-005-021-002/63
(62 Mulagabharu GP)
|
0415005021NRG23310820220145488
|
31/08/2022
|
JALAUDIN AHMED
|
0415005021WL016365
|
JALAUDIN AHMED
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177448
|
|
MR JALAUDIN AHMED
|
()
|
|
112
|
JORHAT
|
AS-15-005-021-002/651
(62 Mulagabharu GP)
|
0415005021NRG23310820220145523
|
31/08/2022
|
JAHANARA BEGUM
|
0415005021WL016371
|
JAHANARA BEGUM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177309
|
|
MS JAHANARA BEGUM
|
()
|
|
113
|
JORHAT
|
AS-15-005-021-002/743
(62 Mulagabharu GP)
|
0415005021NRG23310820220145558
|
31/08/2022
|
Urmila Das
|
0415005021WL016377
|
Urmila Das
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177339
|
|
MRS URMILA DAS
|
()
|
|
114
|
JORHAT
|
AS-15-005-021-002/755
(62 Mulagabharu GP)
|
0415005021NRG23310820220145559
|
31/08/2022
|
SHEWALI BHARALI
|
0415005021WL016377
|
SHEWALI BHARALI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177336
|
|
MRS SHEWALI BHARALI
|
()
|
|
115
|
JORHAT
|
AS-15-005-021-002/811
(62 Mulagabharu GP)
|
0415005021NRG23310820220145561
|
31/08/2022
|
KUSHAL BONIA
|
0415005021WL016377
|
KUSHAL BONIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177445
|
|
MR KUSHAL BONIA
|
()
|
|
116
|
JORHAT
|
AS-15-005-021-002/867
(62 Mulagabharu GP)
|
0415005021NRG23310820220145491
|
31/08/2022
|
DEBIRANI SABAR
|
0415005021WL016365
|
DEBIRANI SABAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177440
|
|
MRS DEBIRANI SABAR
|
()
|
|
117
|
JORHAT
|
AS-15-005-021-002/925
(62 Mulagabharu GP)
|
0415005021NRG23310820220145562
|
31/08/2022
|
MUN DAS
|
0415005021WL016377
|
MUN DAS
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177306
|
|
MRS MUN DAS
|
()
|
|
118
|
JORHAT
|
AS-15-005-021-002/980
(62 Mulagabharu GP)
|
0415005021NRG23310820220145526
|
31/08/2022
|
DIPALEE SINGH GHATOWAL
|
0415005021WL016371
|
DIPALEE SINGH GHATOWAL
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177437
|
|
MISS DIPALEE SINGH GHATOWAL
|
()
|
|
119
|
JORHAT
|
AS-15-005-021-005/835
(62 Mulagabharu GP)
|
0415005021NRG23310820220145468
|
31/08/2022
|
MAIJANI TANTI
|
0415005021WL016364
|
MAIJANI TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956177439
|
|
MRS MAIJANI TANTI
|
()
|
|
120
|
JORHAT
|
AS-15-005-021-005/845
(62 Mulagabharu GP)
|
0415005021NRG23310820220145469
|
31/08/2022
|
NITU TANTI
|
0415005021WL016364
|
NITU TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177446
|
|
MRS NITU TANTI
|
()
|
|
121
|
JORHAT
|
AS-15-005-021-005/848
(62 Mulagabharu GP)
|
0415005021NRG23310820220145470
|
31/08/2022
|
GERSON MUNDA
|
0415005021WL016364
|
GERSON MUNDA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177334
|
|
MR GERSON MUNDA
|
()
|
|
122
|
JORHAT
|
AS-15-005-021-005/850
(62 Mulagabharu GP)
|
0415005021NRG23310820220145471
|
31/08/2022
|
Pramila Rajput
|
0415005021WL016364
|
Pramila Rajput
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177313
|
|
MISS PRAMILA RAJPUT
|
()
|
|
123
|
JORHAT
|
AS-15-005-021-005/954
(62 Mulagabharu GP)
|
0415005021NRG23310820220145473
|
31/08/2022
|
ANIL TANTI
|
0415005021WL016364
|
ANIL TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177436
|
|
MR ANIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
124
|
JORHAT
|
AS-15-005-011-001/1076
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145325
|
31/08/2022
|
MR BRAHMA BINDU BORAH
|
0415005011WL016337
|
MR BRAHMA BINDU BORAH
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177314
|
|
MR BRAHMA BINOD BORAH
|
()
|
|
125
|
JORHAT
|
AS-15-005-011-001/1454
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145330
|
31/08/2022
|
SRI RANJIT KUMAR SAIKIA
|
0415005011WL016337
|
SRI RANJIT KUMAR SAIKIA
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177333
|
|
SHRI RANJIT KUMAR SAIKIA
|
()
|
|
126
|
JORHAT
|
AS-15-005-011-001/992
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145362
|
31/08/2022
|
Mrs. JUNU TOPNO
|
0415005011WL016339
|
Mrs. JUNU TOPNO
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177315
|
|
MRS JUNU TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
127
|
JORHAT
|
AS-15-005-011-001/1492
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145353
|
31/08/2022
|
MAKHANI BORDOLOI
|
0415005011WL016339
|
MAKHANI BORDOLOI
|
00415
|
SBIN0016932
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177316
|
|
MRS MAKHANI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-011-001/1118
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145326
|
31/08/2022
|
Mr. RANTU DUTTA
|
0415005011WL016337
|
Mr. RANTU DUTTA
|
00415
|
SBIN0018507
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177332
|
|
MR RANTU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
129
|
JORHAT
|
AS-15-005-021-002/1100
(62 Mulagabharu GP)
|
0415005021NRG23310820220145479
|
31/08/2022
|
Punita Devi
|
0415005021WL016365
|
Punita Devi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177329
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-011-001/1069
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23310820220145348
|
31/08/2022
|
MONALISHA GOGOI
|
0415005011WL016339
|
MONALISHA GOGOI
|
00462
|
UCBA0003116
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177330
|
|
MONALISHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
131
|
JORHAT
|
AS-15-005-021-001/1495
(62 Mulagabharu GP)
|
0415005021NRG23310820220145456
|
31/08/2022
|
RASMONI MAJHI
|
0415005021WL016364
|
RASMONI MAJHI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177331
|
|
RASMONI MAJHI
|
()
|
|
132
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG23310820220145476
|
31/08/2022
|
Iskira Mahanand
|
0415005021WL016365
|
Iskira Mahanand
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177323
|
|
Iskira Mahanand
|
()
|
|
133
|
JORHAT
|
AS-15-005-021-002/1088
(62 Mulagabharu GP)
|
0415005021NRG23310820220145548
|
31/08/2022
|
Rina Saikia
|
0415005021WL016377
|
Rina Saikia
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177320
|
|
Rina Saikia
|
()
|
|
134
|
JORHAT
|
AS-15-005-021-002/1173
(62 Mulagabharu GP)
|
0415005021NRG23310820220145510
|
31/08/2022
|
Rupali Munda
|
0415005021WL016371
|
Rupali Munda
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177328
|
|
Rupali Munda
|
()
|
|
135
|
JORHAT
|
AS-15-005-021-002/124
(62 Mulagabharu GP)
|
0415005021NRG23310820220145481
|
31/08/2022
|
Marry Munda
|
0415005021WL016365
|
Marry Munda
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177324
|
|
Marry Munda
|
()
|
|
136
|
JORHAT
|
AS-15-005-021-002/184
(62 Mulagabharu GP)
|
0415005021NRG23310820220145483
|
31/08/2022
|
CHARIKA TELENGA
|
0415005021WL016365
|
CHARIKA TELENGA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177327
|
|
CHARIKA TELENGA
|
()
|
|
137
|
JORHAT
|
AS-15-005-021-002/330
(62 Mulagabharu GP)
|
0415005021NRG23310820220145518
|
31/08/2022
|
SUCHIL CHAMACHI
|
0415005021WL016371
|
SUCHIL CHAMACHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177317
|
|
SUCHIL CHAMACHI
|
()
|
|
138
|
JORHAT
|
AS-15-005-021-002/628
(62 Mulagabharu GP)
|
0415005021NRG23310820220145521
|
31/08/2022
|
Ashok Puran
|
0415005021WL016371
|
Ashok Puran
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177319
|
|
Ashok Puran
|
()
|
|
139
|
JORHAT
|
AS-15-005-021-002/702
(62 Mulagabharu GP)
|
0415005021NRG23310820220145524
|
31/08/2022
|
SULEMAN MUNDA
|
0415005021WL016371
|
SULEMAN MUNDA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177326
|
|
SULEMAN MUNDA
|
()
|
|
140
|
JORHAT
|
AS-15-005-021-002/85
(62 Mulagabharu GP)
|
0415005021NRG23310820220145525
|
31/08/2022
|
ANIMA MILI
|
0415005021WL016371
|
ANIMA MILI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177321
|
|
ANIMA MILI
|
()
|
|
141
|
JORHAT
|
AS-15-005-021-005/1172
(62 Mulagabharu GP)
|
0415005021NRG23310820220145458
|
31/08/2022
|
Deblal Bawri
|
0415005021WL016364
|
Deblal Bawri
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177318
|
|
Deblal Bawri
|
()
|
|
142
|
JORHAT
|
AS-15-005-021-005/66
(62 Mulagabharu GP)
|
0415005021NRG23310820220145462
|
31/08/2022
|
KOMAL GUWALLA
|
0415005021WL016364
|
KOMAL GUWALLA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177325
|
|
KOMAL GUWALLA
|
()
|
|
143
|
JORHAT
|
AS-15-005-021-005/697
(62 Mulagabharu GP)
|
0415005021NRG23310820220145464
|
31/08/2022
|
SONALI MODI
|
0415005021WL016364
|
SONALI MODI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177322
|
|
SONALI MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
144
|
JORHAT
|
AS-15-005-021-002/1432
(62 Mulagabharu GP)
|
0415005021NRG23310820220145513
|
31/08/2022
|
Pramod Sahu
|
0415005021WL016371
|
Pramod Sahu
|
00694
|
NESF0000106
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956177356
|
|
Pramod Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210680
|
210680
|
|
|
|
|
|
|
|