|
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-15-005-023-003/1262
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032765
|
30/04/2022
|
Moina Das
|
0415005023WL001160
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659511
|
|
MoinaDas
|
()
|
|
2
|
JORHAT
|
AS-15-005-023-003/1263
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032766
|
30/04/2022
|
Priyanka Bora Tanti
|
0415005023WL001160
|
Priyanka Bora Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659512
|
|
PriyankaBoraTanti
|
()
|
|
3
|
JORHAT
|
AS-15-005-023-003/257
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032772
|
30/04/2022
|
DULUMONI DAS
|
0415005023WL001160
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659510
|
|
DULUMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-023-001/1066
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032201
|
30/04/2022
|
SEWALI DEKA
|
0415005023WL001140
|
SEWALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659558
|
|
SEWALIDEKA
|
()
|
|
5
|
JORHAT
|
AS-15-005-023-001/445
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032737
|
30/04/2022
|
MAYURI SAIKIA
|
0415005023WL001160
|
MAYURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659534
|
|
MAYURISAIKIA
|
()
|
|
6
|
JORHAT
|
AS-15-005-023-001/936
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032211
|
30/04/2022
|
RINA TIGGA
|
0415005023WL001140
|
RINA TIGGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659549
|
|
RINATIGGA
|
()
|
|
7
|
JORHAT
|
AS-15-005-023-002/789
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032740
|
30/04/2022
|
KALPANA DAS
|
0415005023WL001160
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659540
|
|
KALPANADAS
|
()
|
|
8
|
JORHAT
|
AS-15-005-023-002/878
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032741
|
30/04/2022
|
POMPI DAS BHARALI
|
0415005023WL001160
|
POMPI DAS BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659547
|
|
POMPIDASBHARALI
|
()
|
|
9
|
JORHAT
|
AS-15-005-023-003/1099
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032748
|
30/04/2022
|
NIRU DAS
|
0415005023WL001160
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659543
|
|
NIRUDAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-023-003/1108
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032750
|
30/04/2022
|
MUN BORA
|
0415005023WL001160
|
MUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659545
|
|
MUNBORA
|
()
|
|
11
|
JORHAT
|
AS-15-005-023-003/1109
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032751
|
30/04/2022
|
TUTU BORAH
|
0415005023WL001160
|
TUTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659550
|
|
TUTUBORAH
|
()
|
|
12
|
JORHAT
|
AS-15-005-023-003/1117
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032753
|
30/04/2022
|
KESADA DAS
|
0415005023WL001160
|
KESADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659554
|
|
KESADADAS
|
()
|
|
13
|
JORHAT
|
AS-15-005-023-003/1132
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032754
|
30/04/2022
|
RUPJYOTI BORAH
|
0415005023WL001160
|
RUPJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659556
|
|
RUPJYOTIBORAH
|
()
|
|
14
|
JORHAT
|
AS-15-005-023-003/1142
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032756
|
30/04/2022
|
ROSHMI BORUAH
|
0415005023WL001160
|
ROSHMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659546
|
|
ROSHMIBORUAH
|
()
|
|
15
|
JORHAT
|
AS-15-005-023-003/1145
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032758
|
30/04/2022
|
PARTHONA POUL
|
0415005023WL001160
|
PARTHONA POUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659552
|
|
PARTHONAPOUL
|
()
|
|
16
|
JORHAT
|
AS-15-005-023-003/203
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032218
|
30/04/2022
|
BHARATI DUTTA
|
0415005023WL001140
|
BHARATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659548
|
|
BHARATIDUTTA
|
()
|
|
17
|
JORHAT
|
AS-15-005-023-003/255
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032219
|
30/04/2022
|
SHIKHA MONI BORA
|
0415005023WL001140
|
SHIKHA MONI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659538
|
|
SHIKHAMONIBORA
|
()
|
|
18
|
JORHAT
|
AS-15-005-023-003/285
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032773
|
30/04/2022
|
DIGANTA HATIBARUAH
|
0415005023WL001160
|
DIGANTA HATIBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659553
|
|
DIGANTAHATIBARUAH
|
()
|
|
19
|
JORHAT
|
AS-15-005-023-003/384
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032194
|
30/04/2022
|
DURGABATI SAHU
|
0415005023WL001139
|
DURGABATI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659530
|
|
DURGABATISAHU
|
()
|
|
20
|
JORHAT
|
AS-15-005-023-003/496
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032786
|
30/04/2022
|
KRANTI KAYRI
|
0415005023WL001160
|
KRANTI KAYRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659532
|
|
KRANTIKAYRI
|
()
|
|
21
|
JORHAT
|
AS-15-005-023-003/563
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032790
|
30/04/2022
|
ANIMA BORA
|
0415005023WL001160
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659555
|
|
ANIMABORA
|
()
|
|
22
|
JORHAT
|
AS-15-005-023-003/668
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032794
|
30/04/2022
|
Dipa Bora
|
0415005023WL001160
|
Dipa Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659544
|
|
DipaBora
|
()
|
|
23
|
JORHAT
|
AS-15-005-023-003/683
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032795
|
30/04/2022
|
RUNU CHOUDHORYY
|
0415005023WL001160
|
RUNU CHOUDHORYY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659551
|
|
RUNUCHOUDHORYY
|
()
|
|
24
|
JORHAT
|
AS-15-005-023-003/811
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032800
|
30/04/2022
|
RUBI NATH
|
0415005023WL001160
|
RUBI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659533
|
|
RUBINATH
|
()
|
|
25
|
JORHAT
|
AS-15-005-023-003/812
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032801
|
30/04/2022
|
MAMONI DAS
|
0415005023WL001160
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659539
|
|
MAMONIDAS
|
()
|
|
26
|
JORHAT
|
AS-15-005-023-003/813
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032802
|
30/04/2022
|
BOBITA BARUAH
|
0415005023WL001160
|
BOBITA BARUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158659535
|
|
BOBITABARUAH
|
()
|
|
27
|
JORHAT
|
AS-15-005-023-003/814
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032803
|
30/04/2022
|
DHUN BARUAH
|
0415005023WL001160
|
DHUN BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659531
|
|
DHUNBARUAH
|
()
|
|
28
|
JORHAT
|
AS-15-005-023-003/875
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032809
|
30/04/2022
|
DIPANJALI DAS
|
0415005023WL001160
|
DIPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659541
|
|
DIPANJALIDAS
|
()
|
|
29
|
JORHAT
|
AS-15-005-023-003/902
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032813
|
30/04/2022
|
CHULEKHA KAYRI
|
0415005023WL001160
|
CHULEKHA KAYRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659536
|
|
CHULEKHAKAYRI
|
()
|
|
30
|
JORHAT
|
AS-15-005-023-003/903
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032814
|
30/04/2022
|
MAJANI KOIRI
|
0415005023WL001160
|
MAJANI KOIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659537
|
|
MAJANIKOIRI
|
()
|
|
31
|
JORHAT
|
AS-15-005-023-003/917
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032815
|
30/04/2022
|
SANGITA KALITA
|
0415005023WL001160
|
SANGITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659542
|
|
SANGITAKALITA
|
()
|
|
32
|
JORHAT
|
AS-15-005-023-003/925
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032816
|
30/04/2022
|
RENUMAI DAS
|
0415005023WL001160
|
RENUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659557
|
|
RENUMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-023-001/27
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032204
|
30/04/2022
|
MONI BORAH
|
0415005023WL001140
|
MONI BORAH
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659453
|
|
MONIBORAH
|
()
|
|
34
|
JORHAT
|
AS-15-005-023-003/1264
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032767
|
30/04/2022
|
Purnima Das
|
0415005023WL001160
|
Purnima Das
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659454
|
|
PurnimaDas
|
()
|
|
35
|
JORHAT
|
AS-15-005-023-003/473
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032778
|
30/04/2022
|
Smt. Joya Nath
|
0415005023WL001160
|
Smt. Joya Nath
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659588
|
|
Smt.JoyaNath
|
()
|
|
36
|
JORHAT
|
AS-15-005-023-003/474
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032779
|
30/04/2022
|
Smt. Dalimi Nath
|
0415005023WL001160
|
Smt. Dalimi Nath
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659589
|
|
Smt.DalimiNath
|
()
|
|
37
|
JORHAT
|
AS-15-005-023-003/679
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032231
|
30/04/2022
|
Mrs. Jumpi Debath
|
0415005023WL001140
|
Mrs. Jumpi Debath
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659451
|
|
Mrs.JumpiDebath
|
()
|
|
38
|
JORHAT
|
AS-15-005-023-003/723
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032797
|
30/04/2022
|
Mrs. Mina Nath
|
0415005023WL001160
|
Mrs. Mina Nath
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659450
|
|
Mrs.MinaNath
|
()
|
|
39
|
JORHAT
|
AS-15-005-023-003/866
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032808
|
30/04/2022
|
RUPA DAS
|
0415005023WL001160
|
RUPA DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659452
|
|
RUPADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
40
|
JORHAT
|
AS-15-005-023-001/1041
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032199
|
30/04/2022
|
NIKU DUTTA
|
0415005023WL001140
|
NIKU DUTTA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659584
|
|
NIKUDUTTA
|
()
|
|
41
|
JORHAT
|
AS-15-005-023-001/1042
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032200
|
30/04/2022
|
KALPANA DAS
|
0415005023WL001140
|
KALPANA DAS
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659577
|
|
KALPANADAS
|
()
|
|
42
|
JORHAT
|
AS-15-005-023-001/1090
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032202
|
30/04/2022
|
SUNMAI DUTTA
|
0415005023WL001140
|
SUNMAI DUTTA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659570
|
|
SUNMAIDUTTA
|
()
|
|
43
|
JORHAT
|
AS-15-005-023-001/219
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032185
|
30/04/2022
|
JAMILA BEGUM
|
0415005023WL001139
|
JAMILA BEGUM
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158659568
|
|
JAMILABEGUM
|
()
|
|
44
|
JORHAT
|
AS-15-005-023-001/359
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032205
|
30/04/2022
|
Rubi Kalita
|
0415005023WL001140
|
Rubi Kalita
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659488
|
|
RubiKalita
|
()
|
|
45
|
JORHAT
|
AS-15-005-023-001/598
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032206
|
30/04/2022
|
MONI SAIKIA
|
0415005023WL001140
|
MONI SAIKIA
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659489
|
|
MONISAIKIA
|
()
|
|
46
|
JORHAT
|
AS-15-005-023-001/599
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032207
|
30/04/2022
|
MINU BORA
|
0415005023WL001140
|
MINU BORA
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659490
|
|
MINUBORA
|
()
|
|
47
|
JORHAT
|
AS-15-005-023-001/918
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032210
|
30/04/2022
|
DIMPI BORA
|
0415005023WL001140
|
DIMPI BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659585
|
|
DIMPIBORA
|
()
|
|
48
|
JORHAT
|
AS-15-005-023-002/885
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032742
|
30/04/2022
|
RINKI KOIRI
|
0415005023WL001160
|
RINKI KOIRI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659581
|
|
RINKIKOIRI
|
()
|
|
49
|
JORHAT
|
AS-15-005-023-002/905
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032189
|
30/04/2022
|
SUFALASING BHUMIJ
|
0415005023WL001139
|
SUFALASING BHUMIJ
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659492
|
|
SUFALASINGBHUMIJ
|
()
|
|
50
|
JORHAT
|
AS-15-005-023-003/1010
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032214
|
30/04/2022
|
BASANTI NATH
|
0415005023WL001140
|
BASANTI NATH
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659583
|
|
BASANTINATH
|
()
|
|
51
|
JORHAT
|
AS-15-005-023-003/1077
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032746
|
30/04/2022
|
GITA GHATOWAL
|
0415005023WL001160
|
GITA GHATOWAL
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659567
|
|
GITAGHATOWAL
|
()
|
|
52
|
JORHAT
|
AS-15-005-023-003/1107
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032191
|
30/04/2022
|
MAGHALI PACHANI BORA
|
0415005023WL001139
|
MAGHALI PACHANI BORA
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659457
|
|
MAGHALIPACHANIBORA
|
()
|
|
53
|
JORHAT
|
AS-15-005-023-003/1143
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032757
|
30/04/2022
|
BINITA KOIRI
|
0415005023WL001160
|
BINITA KOIRI
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659461
|
|
BINITAKOIRI
|
()
|
|
54
|
JORHAT
|
AS-15-005-023-003/1221
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032764
|
30/04/2022
|
MAINU KURMI
|
0415005023WL001160
|
MAINU KURMI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659491
|
|
MAINUKURMI
|
()
|
|
55
|
JORHAT
|
AS-15-005-023-003/163
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032217
|
30/04/2022
|
Rumena Begam
|
0415005023WL001140
|
Rumena Begam
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659464
|
|
RumenaBegam
|
()
|
|
56
|
JORHAT
|
AS-15-005-023-003/244
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032768
|
30/04/2022
|
Dulu Kalita
|
0415005023WL001160
|
Dulu Kalita
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659574
|
|
DuluKalita
|
()
|
|
57
|
JORHAT
|
AS-15-005-023-003/245
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032769
|
30/04/2022
|
ROBATI KALITA
|
0415005023WL001160
|
ROBATI KALITA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659486
|
|
ROBATIKALITA
|
()
|
|
58
|
JORHAT
|
AS-15-005-023-003/246
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032770
|
30/04/2022
|
Abinash Das
|
0415005023WL001160
|
Abinash Das
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659462
|
|
AbinashDas
|
()
|
|
59
|
JORHAT
|
AS-15-005-023-003/250
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032771
|
30/04/2022
|
Rupa keat
|
0415005023WL001160
|
Rupa keat
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659487
|
|
Rupakeat
|
()
|
|
60
|
JORHAT
|
AS-15-005-023-003/370
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032220
|
30/04/2022
|
Dulu Moni Das
|
0415005023WL001140
|
Dulu Moni Das
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659468
|
|
DuluMoniDas
|
()
|
|
61
|
JORHAT
|
AS-15-005-023-003/388
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032222
|
30/04/2022
|
Biju Bora
|
0415005023WL001140
|
Biju Bora
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659467
|
|
BijuBora
|
()
|
|
62
|
JORHAT
|
AS-15-005-023-003/39
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032774
|
30/04/2022
|
NIKUNJA BORA
|
0415005023WL001160
|
NIKUNJA BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659472
|
|
NIKUNJABORA
|
()
|
|
63
|
JORHAT
|
AS-15-005-023-003/40
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032775
|
30/04/2022
|
PRASHANTA BORAH
|
0415005023WL001160
|
PRASHANTA BORAH
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659476
|
|
PRASHANTABORAH
|
()
|
|
64
|
JORHAT
|
AS-15-005-023-003/405
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032776
|
30/04/2022
|
RANJU BORA
|
0415005023WL001160
|
RANJU BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659480
|
|
RANJUBORA
|
()
|
|
65
|
JORHAT
|
AS-15-005-023-003/413
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032223
|
30/04/2022
|
Bhoni Das
|
0415005023WL001140
|
Bhoni Das
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659466
|
|
BhoniDas
|
()
|
|
66
|
JORHAT
|
AS-15-005-023-003/44
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032224
|
30/04/2022
|
Kabita Dutta
|
0415005023WL001140
|
Kabita Dutta
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659463
|
|
KabitaDutta
|
()
|
|
67
|
JORHAT
|
AS-15-005-023-003/450
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032777
|
30/04/2022
|
MRIDUL BORAH
|
0415005023WL001160
|
MRIDUL BORAH
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659475
|
|
MRIDULBORAH
|
()
|
|
68
|
JORHAT
|
AS-15-005-023-003/475
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032780
|
30/04/2022
|
BHARATI KOURE
|
0415005023WL001160
|
BHARATI KOURE
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659479
|
|
BHARATIKOURE
|
()
|
|
69
|
JORHAT
|
AS-15-005-023-003/476
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032781
|
30/04/2022
|
BASMOTI KOUR
|
0415005023WL001160
|
BASMOTI KOUR
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659478
|
|
BASMOTIKOUR
|
()
|
|
70
|
JORHAT
|
AS-15-005-023-003/485
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032782
|
30/04/2022
|
KALIMAI BORUAH
|
0415005023WL001160
|
KALIMAI BORUAH
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659471
|
|
KALIMAIBORUAH
|
()
|
|
71
|
JORHAT
|
AS-15-005-023-003/487
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032783
|
30/04/2022
|
SIMA TANTI
|
0415005023WL001160
|
SIMA TANTI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659573
|
|
SIMATANTI
|
()
|
|
72
|
JORHAT
|
AS-15-005-023-003/488
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032784
|
30/04/2022
|
DIPALI DEKA
|
0415005023WL001160
|
DIPALI DEKA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659473
|
|
DIPALIDEKA
|
()
|
|
73
|
JORHAT
|
AS-15-005-023-003/492
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032785
|
30/04/2022
|
JUNALI KANDA
|
0415005023WL001160
|
JUNALI KANDA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659477
|
|
JUNALIKANDA
|
()
|
|
74
|
JORHAT
|
AS-15-005-023-003/498
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032787
|
30/04/2022
|
suwala sonuwal
|
0415005023WL001160
|
suwala sonuwal
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659474
|
|
suwalasonuwal
|
()
|
|
75
|
JORHAT
|
AS-15-005-023-003/500
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032788
|
30/04/2022
|
Rita Borah mech
|
0415005023WL001160
|
Rita Borah mech
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659572
|
|
RitaBorahmech
|
()
|
|
76
|
JORHAT
|
AS-15-005-023-003/559
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032789
|
30/04/2022
|
Smt. Morami Boruah
|
0415005023WL001160
|
Smt. Morami Boruah
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659469
|
|
Smt.MoramiBoruah
|
()
|
|
77
|
JORHAT
|
AS-15-005-023-003/578
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032225
|
30/04/2022
|
RUPA MONI DAS
|
0415005023WL001140
|
RUPA MONI DAS
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659465
|
|
RUPAMONIDAS
|
()
|
|
78
|
JORHAT
|
AS-15-005-023-003/584
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032226
|
30/04/2022
|
PINKI SONOWAL
|
0415005023WL001140
|
PINKI SONOWAL
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659569
|
|
PINKISONOWAL
|
()
|
|
79
|
JORHAT
|
AS-15-005-023-003/585
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032195
|
30/04/2022
|
GITA MAZI
|
0415005023WL001139
|
GITA MAZI
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659482
|
|
GITAMAZI
|
()
|
|
80
|
JORHAT
|
AS-15-005-023-003/586
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032227
|
30/04/2022
|
REKHA BHATTCHAIJEE
|
0415005023WL001140
|
REKHA BHATTCHAIJEE
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659483
|
|
REKHABHATTCHAIJEE
|
()
|
|
81
|
JORHAT
|
AS-15-005-023-003/587
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032196
|
30/04/2022
|
RINKU GURUNG
|
0415005023WL001139
|
RINKU GURUNG
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659485
|
|
RINKUGURUNG
|
()
|
|
82
|
JORHAT
|
AS-15-005-023-003/588
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032228
|
30/04/2022
|
BIJU DAS
|
0415005023WL001140
|
BIJU DAS
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659481
|
|
BIJUDAS
|
()
|
|
83
|
JORHAT
|
AS-15-005-023-003/589
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032229
|
30/04/2022
|
RUMI DAS
|
0415005023WL001140
|
RUMI DAS
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659484
|
|
RUMIDAS
|
()
|
|
84
|
JORHAT
|
AS-15-005-023-003/590
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032791
|
30/04/2022
|
DIPA NARZARI
|
0415005023WL001160
|
DIPA NARZARI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659575
|
|
DIPANARZARI
|
()
|
|
85
|
JORHAT
|
AS-15-005-023-003/593
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032197
|
30/04/2022
|
RENU BORAH
|
0415005023WL001139
|
RENU BORAH
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659470
|
|
RENUBORAH
|
()
|
|
86
|
JORHAT
|
AS-15-005-023-003/643
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032792
|
30/04/2022
|
Dipanjali Ghatowal Bhumij
|
0415005023WL001160
|
Dipanjali Ghatowal Bhumij
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659495
|
|
DipanjaliGhatowalBhumij
|
()
|
|
87
|
JORHAT
|
AS-15-005-023-003/645
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032793
|
30/04/2022
|
Bina Mazi
|
0415005023WL001160
|
Bina Mazi
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659494
|
|
BinaMazi
|
()
|
|
88
|
JORHAT
|
AS-15-005-023-003/676
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032230
|
30/04/2022
|
Babi Das
|
0415005023WL001140
|
Babi Das
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659493
|
|
BabiDas
|
()
|
|
89
|
JORHAT
|
AS-15-005-023-003/694
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032232
|
30/04/2022
|
Minu Dutta
|
0415005023WL001140
|
Minu Dutta
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659586
|
|
MinuDutta
|
()
|
|
90
|
JORHAT
|
AS-15-005-023-003/699
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032233
|
30/04/2022
|
Tulu Moni Das
|
0415005023WL001140
|
Tulu Moni Das
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659456
|
|
TuluMoniDas
|
()
|
|
91
|
JORHAT
|
AS-15-005-023-003/718
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032234
|
30/04/2022
|
Basanti Das
|
0415005023WL001140
|
Basanti Das
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659571
|
|
BasantiDas
|
()
|
|
92
|
JORHAT
|
AS-15-005-023-003/748
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032799
|
30/04/2022
|
PINKY KALITA
|
0415005023WL001160
|
PINKY KALITA
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659587
|
|
PINKYKALITA
|
()
|
|
93
|
JORHAT
|
AS-15-005-023-003/844
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032805
|
30/04/2022
|
PUSPA KOIRI
|
0415005023WL001160
|
PUSPA KOIRI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659582
|
|
PUSPAKOIRI
|
()
|
|
94
|
JORHAT
|
AS-15-005-023-003/854
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032806
|
30/04/2022
|
Rumi Das
|
0415005023WL001160
|
Rumi Das
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659580
|
|
RumiDas
|
()
|
|
95
|
JORHAT
|
AS-15-005-023-003/884
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032811
|
30/04/2022
|
JASUDA KOIRI
|
0415005023WL001160
|
JASUDA KOIRI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659566
|
|
JASUDAKOIRI
|
()
|
|
96
|
JORHAT
|
AS-15-005-023-003/901
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032812
|
30/04/2022
|
PUSPA KOIRI
|
0415005023WL001160
|
PUSPA KOIRI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659458
|
|
PUSPAKOIRI
|
()
|
|
97
|
JORHAT
|
AS-15-005-023-003/932
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032817
|
30/04/2022
|
JINU BORA
|
0415005023WL001160
|
JINU BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659459
|
|
JINUBORA
|
()
|
|
98
|
JORHAT
|
AS-15-005-023-003/933
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032818
|
30/04/2022
|
ABANTI NEOG
|
0415005023WL001160
|
ABANTI NEOG
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659455
|
|
ABANTINEOG
|
()
|
|
99
|
JORHAT
|
AS-15-005-023-003/947
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032819
|
30/04/2022
|
PUNYA HANDIQUE
|
0415005023WL001160
|
PUNYA HANDIQUE
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659578
|
|
PUNYAHANDIQUE
|
()
|
|
100
|
JORHAT
|
AS-15-005-023-003/948
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032820
|
30/04/2022
|
DURGA MONI KOIRI
|
0415005023WL001160
|
DURGA MONI KOIRI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659460
|
|
DURGAMONIKOIRI
|
()
|
|
101
|
JORHAT
|
AS-15-005-023-003/949
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032821
|
30/04/2022
|
JOMUNA KOIRI
|
0415005023WL001160
|
JOMUNA KOIRI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659579
|
|
JOMUNAKOIRI
|
()
|
|
102
|
JORHAT
|
AS-15-005-023-003/994
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032823
|
30/04/2022
|
TUTUMONI TANTI
|
0415005023WL001160
|
TUTUMONI TANTI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659576
|
|
TUTUMONITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
103
|
JORHAT
|
AS-15-005-023-001/934
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032186
|
30/04/2022
|
TAPASH CHAKRABORTY
|
0415005023WL001139
|
TAPASH CHAKRABORTY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659496
|
|
TAPASHCHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
JORHAT
|
AS-15-005-023-003/824
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032804
|
30/04/2022
|
GITA GURUNG
|
0415005023WL001160
|
GITA GURUNG
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659497
|
|
GITAGURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
JORHAT
|
AS-15-005-023-003/872
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032235
|
30/04/2022
|
Mrs. MORAMI HAZARIKA
|
0415005023WL001140
|
Mrs. MORAMI HAZARIKA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659498
|
|
Mrs.MORAMIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
JORHAT
|
AS-15-005-023-001/952
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032187
|
30/04/2022
|
NIKHIL CHANDRA DEY
|
0415005023WL001139
|
NIKHIL CHANDRA DEY
|
00152
|
HDFC0000753
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659499
|
|
NIKHILCHANDRADEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-023-001/1252
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032184
|
30/04/2022
|
Purnima Kurmi
|
0415005023WL001139
|
Purnima Kurmi
|
00152
|
HDFC0009123
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659565
|
|
PurnimaKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
108
|
JORHAT
|
AS-15-005-023-001/937
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032212
|
30/04/2022
|
DIPANKAR KALITA
|
0415005023WL001140
|
DIPANKAR KALITA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659564
|
|
DIPANKARKALITA
|
()
|
|
109
|
JORHAT
|
AS-15-005-023-003/1160
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032761
|
30/04/2022
|
MuNU KANDH
|
0415005023WL001160
|
MuNU KANDH
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659500
|
|
MuNUKANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-023-003/704
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032796
|
30/04/2022
|
TILO MORANG
|
0415005023WL001160
|
TILO MORANG
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659501
|
|
TILOMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
111
|
JORHAT
|
AS-15-005-023-003/1110
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032752
|
30/04/2022
|
RINKUMONI HAZARIKA
|
0415005023WL001160
|
RINKUMONI HAZARIKA
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659504
|
|
RINKUMONIHAZARIKA
|
()
|
|
112
|
JORHAT
|
AS-15-005-023-003/865
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032807
|
30/04/2022
|
PUTALI DEVI
|
0415005023WL001160
|
PUTALI DEVI
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659503
|
|
PUTALIDEVI
|
()
|
|
113
|
JORHAT
|
AS-15-005-023-003/881
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032810
|
30/04/2022
|
Bulu Dutta
|
0415005023WL001160
|
Bulu Dutta
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659502
|
|
BuluDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
114
|
JORHAT
|
AS-15-005-023-003/1076
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032745
|
30/04/2022
|
BULU GHATOWAL
|
0415005023WL001160
|
BULU GHATOWAL
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659505
|
|
BULUGHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-023-001/775
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032738
|
30/04/2022
|
bashanta bora
|
0415005023WL001160
|
bashanta bora
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659509
|
|
bashantabora
|
()
|
|
116
|
JORHAT
|
AS-15-005-023-003/1133
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032193
|
30/04/2022
|
NIRMALI DAS
|
0415005023WL001139
|
NIRMALI DAS
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659508
|
|
NIRMALIDAS
|
()
|
|
117
|
JORHAT
|
AS-15-005-023-003/1149
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032759
|
30/04/2022
|
MADHURI DUTTA
|
0415005023WL001160
|
MADHURI DUTTA
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659563
|
|
MADHURIDUTTA
|
()
|
|
118
|
JORHAT
|
AS-15-005-023-003/1220
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032763
|
30/04/2022
|
NIHA SHARMA
|
0415005023WL001160
|
NIHA SHARMA
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659507
|
|
NIHASHARMA
|
()
|
|
119
|
JORHAT
|
AS-15-005-023-003/998
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032824
|
30/04/2022
|
PAMPY DAS
|
0415005023WL001160
|
PAMPY DAS
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659506
|
|
PAMPYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
120
|
JORHAT
|
AS-15-005-023-003/733
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032798
|
30/04/2022
|
MIRA KEOT DEY
|
0415005023WL001160
|
MIRA KEOT DEY
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659513
|
|
MRS MIRA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
JORHAT
|
AS-15-005-023-001/778
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032208
|
30/04/2022
|
POBITRA PRAN BORAH
|
0415005023WL001140
|
POBITRA PRAN BORAH
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659514
|
|
MR POBITRA PRAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-023-003/1217
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032762
|
30/04/2022
|
Mrs.RUPJYOTI DEKA GONDHIA
|
0415005023WL001160
|
Mrs.RUPJYOTI DEKA GONDHIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659515
|
|
MRS RUPJYOTI DEKA GONDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
JORHAT
|
AS-15-005-023-002/1016
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032739
|
30/04/2022
|
Mrs. SUMITRA TURI
|
0415005023WL001160
|
Mrs. SUMITRA TURI
|
00415
|
SBIN0018313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659560
|
|
MRS SUMITRA TURI
|
()
|
|
124
|
JORHAT
|
AS-15-005-023-003/1027
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032190
|
30/04/2022
|
POLYSMITRY CHETIA LAHON
|
0415005023WL001139
|
POLYSMITRY CHETIA LAHON
|
00415
|
SBIN0018313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659516
|
|
MRS POLYSMITRY CHUTIA LAHON
|
()
|
|
125
|
JORHAT
|
AS-15-005-023-003/1036
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032744
|
30/04/2022
|
Mr. SHIBAJI SHARMA
|
0415005023WL001160
|
Mr. SHIBAJI SHARMA
|
00415
|
SBIN0018313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659518
|
|
MR SHIBAJI SHARMA
|
()
|
|
126
|
JORHAT
|
AS-15-005-023-003/1098
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032747
|
30/04/2022
|
Ms. RITA DUTTA
|
0415005023WL001160
|
Ms. RITA DUTTA
|
00415
|
SBIN0018313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659517
|
|
MS RITA DUTTA
|
()
|
|
127
|
JORHAT
|
AS-15-005-023-003/1187
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032216
|
30/04/2022
|
MAMONI DEVI
|
0415005023WL001140
|
MAMONI DEVI
|
00415
|
SBIN0018313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659562
|
|
MR MAMONI DEVI
|
()
|
|
128
|
JORHAT
|
AS-15-005-023-003/378
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032221
|
30/04/2022
|
Sri Bubu Baruah
|
0415005023WL001140
|
Sri Bubu Baruah
|
00415
|
SBIN0018313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659561
|
|
MR BABU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
129
|
JORHAT
|
AS-15-005-023-003/1134
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032755
|
30/04/2022
|
SUNU KALITA
|
0415005023WL001160
|
SUNU KALITA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659559
|
|
SUNU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-023-001/1007
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032198
|
30/04/2022
|
MONIKA KALITA
|
0415005023WL001140
|
MONIKA KALITA
|
00462
|
UCBA0003116
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659528
|
|
MONIKA KALITA
|
()
|
|
131
|
JORHAT
|
AS-15-005-023-003/1005
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032213
|
30/04/2022
|
SUPRIYA BARUAH
|
0415005023WL001140
|
SUPRIYA BARUAH
|
00462
|
UCBA0003116
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659529
|
|
SUPRIYA BARUAH
|
()
|
|
132
|
JORHAT
|
AS-15-005-023-003/1105
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032749
|
30/04/2022
|
RIMPY SARKAR
|
0415005023WL001160
|
RIMPY SARKAR
|
00462
|
UCBA0003116
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659527
|
|
RIMPY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
133
|
JORHAT
|
AS-15-005-023-001/1127
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032203
|
30/04/2022
|
MRS. SUMI SAIKIA
|
0415005023WL001140
|
MRS. SUMI SAIKIA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659521
|
|
MRS.SUMISAIKIA
|
()
|
|
134
|
JORHAT
|
AS-15-005-023-003/1020
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032215
|
30/04/2022
|
MRS. PARBATI DEBNATH
|
0415005023WL001140
|
MRS. PARBATI DEBNATH
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659519
|
|
MRS.PARBATIDEBNATH
|
()
|
|
135
|
JORHAT
|
AS-15-005-023-003/1158
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032760
|
30/04/2022
|
POLI GOGOI KOLITA
|
0415005023WL001160
|
POLI GOGOI KOLITA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659520
|
|
POLIGOGOIKOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
136
|
JORHAT
|
AS-15-005-023-001/789
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032209
|
30/04/2022
|
SANGITA DAS
|
0415005023WL001140
|
SANGITA DAS
|
00468
|
UBIN0917061
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659522
|
|
SANGITADAS
|
()
|
|
137
|
JORHAT
|
AS-15-005-023-001/991
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032188
|
30/04/2022
|
MS SOMA NANDI
|
0415005023WL001139
|
MS SOMA NANDI
|
00468
|
UBIN0917061
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659524
|
|
MSSOMANANDI
|
()
|
|
138
|
JORHAT
|
AS-15-005-023-002/908
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032743
|
30/04/2022
|
MAYA MANDAL
|
0415005023WL001160
|
MAYA MANDAL
|
00468
|
UBIN0917061
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158659523
|
|
MAYAMANDAL
|
()
|
|
139
|
JORHAT
|
AS-15-005-023-003/1125
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032192
|
30/04/2022
|
RUPA SHARMA
|
0415005023WL001139
|
RUPA SHARMA
|
00468
|
UBIN0917061
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158659525
|
|
RUPASHARMA
|
()
|
|
140
|
JORHAT
|
AS-15-005-023-003/992
(53 No. Uttar Garamurh)
|
0415005023NRG23300420220032822
|
30/04/2022
|
NIJUMONI KALITA
|
0415005023WL001160
|
NIJUMONI KALITA
|
00468
|
UBIN0917061
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659526
|
|
NIJUMONIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182971
|
182971
|
|
|
|
|
|
|
|