|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-010-002/1478
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140963
|
26/08/2022
|
DIPALI BHUMIJ
|
0415005010WL015586
|
DIPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774995
|
|
DIPALI BHUMIJ
|
()
|
|
2
|
JORHAT
|
AS-15-005-019-002/1009
(69 No. West Khangia)
|
0415005019NRG23260820220141026
|
26/08/2022
|
SAHARA BEGUM
|
0415005019WL015601
|
SAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774929
|
|
SAHARA BEGUM
|
()
|
|
3
|
JORHAT
|
AS-15-005-019-002/1041
(69 No. West Khangia)
|
0415005019NRG23260820220141043
|
26/08/2022
|
FATIMA BEGUM
|
0415005019WL015602
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774996
|
|
FATIMA BEGUM
|
()
|
|
4
|
JORHAT
|
AS-15-005-019-002/1745
(69 No. West Khangia)
|
0415005019NRG23260820220141064
|
26/08/2022
|
KUMUD SAIKA
|
0415005019WL015603
|
KUMUD SAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774936
|
|
KUMUD SAIKA
|
()
|
|
5
|
JORHAT
|
AS-15-005-019-002/1865
(69 No. West Khangia)
|
0415005019NRG23260820220141044
|
26/08/2022
|
JEBIN BEGUM
|
0415005019WL015602
|
JEBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774932
|
|
JEBIN BEGUM
|
()
|
|
6
|
JORHAT
|
AS-15-005-019-002/1991
(69 No. West Khangia)
|
0415005019NRG23260820220141045
|
26/08/2022
|
SAHANAZ BEGUM
|
0415005019WL015602
|
SAHANAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774994
|
|
SAHANAZ BEGUM
|
()
|
|
7
|
JORHAT
|
AS-15-005-019-002/452
(69 No. West Khangia)
|
0415005019NRG23260820220141070
|
26/08/2022
|
DUKHIYA RAHI DAS
|
0415005019WL015603
|
DUKHIYA RAHI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955774933
|
|
DUKHIYA RAHI DAS
|
()
|
|
8
|
JORHAT
|
AS-15-005-019-002/46
(69 No. West Khangia)
|
0415005019NRG23260820220141030
|
26/08/2022
|
DIPALI DAS BEGUM
|
0415005019WL015601
|
DIPALI DAS BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774931
|
|
DIPALI DAS BEGUM
|
()
|
|
9
|
JORHAT
|
AS-15-005-019-002/740
(69 No. West Khangia)
|
0415005019NRG23260820220141072
|
26/08/2022
|
PINKI BHUYAN BORUA
|
0415005019WL015603
|
PINKI BHUYAN BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774930
|
|
PINKI BHUYAN BORUA
|
()
|
|
10
|
JORHAT
|
AS-15-005-019-003/1736
(69 No. West Khangia)
|
0415005019NRG23260820220141048
|
26/08/2022
|
NAZIMA BEGUM
|
0415005019WL015602
|
NAZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774935
|
|
NAZIMA BEGUM
|
()
|
|
11
|
JORHAT
|
AS-15-005-019-003/1822
(69 No. West Khangia)
|
0415005019NRG23260820220141049
|
26/08/2022
|
RUNU RAHI DAS
|
0415005019WL015602
|
RUNU RAHI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774934
|
|
RUNU RAHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-019-001/12
(69 No. West Khangia)
|
0415005019NRG23260820220141042
|
26/08/2022
|
RANJIT BORA
|
0415005019WL015602
|
RANJIT BORA
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955775020
|
|
RANJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-010-002/23
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140964
|
26/08/2022
|
PROMESHOR TURI
|
0415005010WL015586
|
PROMESHOR TURI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955775009
|
|
PROMESHOR TURI
|
()
|
|
14
|
JORHAT
|
AS-15-005-010-002/241
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140965
|
26/08/2022
|
BIKI JOGI
|
0415005010WL015586
|
BIKI JOGI
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774894
|
|
BIKI JOGI
|
()
|
|
15
|
JORHAT
|
AS-15-005-010-002/325
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140966
|
26/08/2022
|
Miss Nirmali Rajput
|
0415005010WL015586
|
Miss Nirmali Rajput
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774895
|
|
Miss Nirmali Rajput
|
()
|
|
16
|
JORHAT
|
AS-15-005-010-002/336
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140967
|
26/08/2022
|
HEMONTI GARH
|
0415005010WL015586
|
HEMONTI GARH
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774891
|
|
HEMONTI GARH
|
()
|
|
17
|
JORHAT
|
AS-15-005-010-002/483
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140968
|
26/08/2022
|
BOGAI MAZI
|
0415005010WL015586
|
BOGAI MAZI
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774890
|
|
BOGAI MAZI
|
()
|
|
18
|
JORHAT
|
AS-15-005-010-002/502
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140970
|
26/08/2022
|
KAMLI KUMAR
|
0415005010WL015586
|
KAMLI KUMAR
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774892
|
|
KAMLI KUMAR
|
()
|
|
19
|
JORHAT
|
AS-15-005-010-002/506
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140971
|
26/08/2022
|
PUSPA GUWALA
|
0415005010WL015586
|
PUSPA GUWALA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774889
|
|
PUSPA GUWALA
|
()
|
|
20
|
JORHAT
|
AS-15-005-010-002/606
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140972
|
26/08/2022
|
ANITA RAJPUT
|
0415005010WL015586
|
ANITA RAJPUT
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774893
|
|
ANITA RAJPUT
|
()
|
|
21
|
JORHAT
|
AS-15-005-010-002/801
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140973
|
26/08/2022
|
AMIT MAL
|
0415005010WL015586
|
AMIT MAL
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955775007
|
|
AMIT MAL
|
()
|
|
22
|
JORHAT
|
AS-15-005-010-002/868
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140961
|
26/08/2022
|
RUKMINI KAMAR
|
0415005010WL015585
|
RUKMINI KAMAR
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955775006
|
|
RUKMINI KAMAR
|
()
|
|
23
|
JORHAT
|
AS-15-005-019-002/1754
(69 No. West Khangia)
|
0415005019NRG23260820220141066
|
26/08/2022
|
Mr GOLAP RAHI DAS
|
0415005019WL015603
|
Mr GOLAP RAHI DAS
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955775008
|
|
Mr GOLAP RAHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-008-001/1006
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139909
|
26/08/2022
|
NIRMOLA MUNDA
|
0415005008WL015436
|
NIRMOLA MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775014
|
|
NIRMOLA MUNDA
|
()
|
|
25
|
JORHAT
|
AS-15-005-008-001/1027
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139942
|
26/08/2022
|
ASHOK KALINDI
|
0415005008WL015442
|
ASHOK KALINDI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775015
|
|
ASHOK KALINDI
|
()
|
|
26
|
JORHAT
|
AS-15-005-008-001/1037
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139914
|
26/08/2022
|
MAMANI TANTI
|
0415005008WL015437
|
MAMANI TANTI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775013
|
|
MAMANI TANTI
|
()
|
|
27
|
JORHAT
|
AS-15-005-008-001/122
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139919
|
26/08/2022
|
TINGAKU TANTI
|
0415005008WL015438
|
TINGAKU TANTI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774877
|
|
TINGAKU TANTI
|
()
|
|
28
|
JORHAT
|
AS-15-005-008-001/1227
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139923
|
26/08/2022
|
ANIL KALINDI
|
0415005008WL015439
|
ANIL KALINDI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774878
|
|
ANIL KALINDI
|
()
|
|
29
|
JORHAT
|
AS-15-005-008-001/1361
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139938
|
26/08/2022
|
CHANJA GOWALA
|
0415005008WL015441
|
CHANJA GOWALA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775012
|
|
CHANJA GOWALA
|
()
|
|
30
|
JORHAT
|
AS-15-005-008-001/15
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139925
|
26/08/2022
|
MAHABIR KALANDI
|
0415005008WL015439
|
MAHABIR KALANDI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774880
|
|
MAHABIR KALANDI
|
()
|
|
31
|
JORHAT
|
AS-15-005-008-001/16
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139944
|
26/08/2022
|
BINU GHATOWAR
|
0415005008WL015442
|
BINU GHATOWAR
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774875
|
|
BINU GHATOWAR
|
()
|
|
32
|
JORHAT
|
AS-15-005-008-001/1640
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139926
|
26/08/2022
|
DIPALI JATAP
|
0415005008WL015439
|
DIPALI JATAP
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774883
|
|
DIPALI JATAP
|
()
|
|
33
|
JORHAT
|
AS-15-005-008-001/1667
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139888
|
26/08/2022
|
SUSHILA MUNDA
|
0415005008WL015432
|
SUSHILA MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775019
|
|
SUSHILA MUNDA
|
()
|
|
34
|
JORHAT
|
AS-15-005-008-001/1675
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139915
|
26/08/2022
|
DOSMA MUNDA
|
0415005008WL015437
|
DOSMA MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774884
|
|
DOSMA MUNDA
|
()
|
|
35
|
JORHAT
|
AS-15-005-008-001/1681
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139916
|
26/08/2022
|
MIRA MUNDA
|
0415005008WL015437
|
MIRA MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775017
|
|
MIRA MUNDA
|
()
|
|
36
|
JORHAT
|
AS-15-005-008-001/172
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139940
|
26/08/2022
|
KALIYA JATAP
|
0415005008WL015441
|
KALIYA JATAP
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775018
|
|
KALIYA JATAP
|
()
|
|
37
|
JORHAT
|
AS-15-005-008-001/1773
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139917
|
26/08/2022
|
CHUHAGAMANI MUNDA
|
0415005008WL015437
|
CHUHAGAMANI MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774882
|
|
CHUHAGAMANI MUNDA
|
()
|
|
38
|
JORHAT
|
AS-15-005-008-001/1775
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139910
|
26/08/2022
|
BALEMA MUNDA
|
0415005008WL015436
|
BALEMA MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774876
|
|
BALEMA MUNDA
|
()
|
|
39
|
JORHAT
|
AS-15-005-008-001/1788
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139920
|
26/08/2022
|
DIRBU SOWRA
|
0415005008WL015438
|
DIRBU SOWRA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774881
|
|
DIRBU SOWRA
|
()
|
|
40
|
JORHAT
|
AS-15-005-008-001/698
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139911
|
26/08/2022
|
SAGAR MUNDA
|
0415005008WL015436
|
SAGAR MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775016
|
|
SAGAR MUNDA
|
()
|
|
41
|
JORHAT
|
AS-15-005-008-001/872
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139913
|
26/08/2022
|
RAJESH MUNDA
|
0415005008WL015436
|
RAJESH MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774874
|
|
RAJESH MUNDA
|
()
|
|
42
|
JORHAT
|
AS-15-005-008-001/956
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139947
|
26/08/2022
|
SABITRI BAURI
|
0415005008WL015442
|
SABITRI BAURI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774879
|
|
SABITRI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-019-003/1823
(69 No. West Khangia)
|
0415005019NRG23260820220141050
|
26/08/2022
|
Mrs JAAN RAHIDAS
|
0415005019WL015602
|
Mrs JAAN RAHIDAS
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774872
|
|
Mrs JAAN RAHIDAS
|
()
|
|
44
|
JORHAT
|
AS-15-005-019-003/1916
(69 No. West Khangia)
|
0415005019NRG23260820220141051
|
26/08/2022
|
Mrs BUBA ROHIDAS
|
0415005019WL015602
|
Mrs BUBA ROHIDAS
|
00089
|
CBIN0282577
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774873
|
|
Mrs BUBA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-019-001/1429
(69 No. West Khangia)
|
0415005019NRG23260820220141025
|
26/08/2022
|
GITALI BORA
|
0415005019WL015601
|
GITALI BORA
|
00152
|
HDFC0000753
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774885
|
|
GITALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
JORHAT
|
AS-15-005-008-001/1806
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139946
|
26/08/2022
|
MR KIRAN PARJA
|
0415005008WL015442
|
MR KIRAN PARJA
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774886
|
|
MR KIRAN PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-019-003/1356
(69 No. West Khangia)
|
0415005019NRG23260820220141032
|
26/08/2022
|
KOMOLA TURI
|
0415005019WL015601
|
KOMOLA TURI
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774888
|
|
KOMOLA TURI
|
()
|
|
48
|
JORHAT
|
AS-15-005-019-003/1465
(69 No. West Khangia)
|
0415005019NRG23260820220141033
|
26/08/2022
|
JUGEN NAYAK
|
0415005019WL015601
|
JUGEN NAYAK
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774887
|
|
JUGEN NAYAK
|
()
|
|
49
|
JORHAT
|
AS-15-005-019-003/1980
(69 No. West Khangia)
|
0415005019NRG23260820220141052
|
26/08/2022
|
HASNA ARA BEGUM
|
0415005019WL015602
|
HASNA ARA BEGUM
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955775010
|
|
HASNA ARA BEGUM
|
()
|
|
50
|
JORHAT
|
AS-15-005-019-003/245
(69 No. West Khangia)
|
0415005019NRG23260820220141054
|
26/08/2022
|
HIRALAL ROHIDAS
|
0415005019WL015602
|
HIRALAL ROHIDAS
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955775011
|
|
HIRALAL ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-019-003/1551
(69 No. West Khangia)
|
0415005019NRG23260820220141034
|
26/08/2022
|
NOREN NAYAK
|
0415005019WL015601
|
NOREN NAYAK
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774900
|
|
NOREN NAYAK
|
()
|
|
52
|
JORHAT
|
AS-15-005-019-003/233
(69 No. West Khangia)
|
0415005019NRG23260820220141053
|
26/08/2022
|
WASIM AHMED
|
0415005019WL015602
|
WASIM AHMED
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774899
|
|
WASIM AHMED
|
()
|
|
53
|
JORHAT
|
AS-15-005-019-003/436
(69 No. West Khangia)
|
0415005019NRG23260820220141055
|
26/08/2022
|
MAMONI ROHIDAS
|
0415005019WL015602
|
MAMONI ROHIDAS
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774898
|
|
MAMONI ROHIDAS
|
()
|
|
54
|
JORHAT
|
AS-15-005-019-003/723
(69 No. West Khangia)
|
0415005019NRG23260820220141057
|
26/08/2022
|
AKHTAR ALI
|
0415005019WL015602
|
AKHTAR ALI
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774897
|
|
AKHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-008-001/1099
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139937
|
26/08/2022
|
MENOKA GUWALLA
|
0415005008WL015441
|
MENOKA GUWALLA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774904
|
|
MENOKA GUWALLA
|
()
|
|
56
|
JORHAT
|
AS-15-005-008-001/1226
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139922
|
26/08/2022
|
BIJOY JATAP
|
0415005008WL015439
|
BIJOY JATAP
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774901
|
|
BIJOY JATAP
|
()
|
|
57
|
JORHAT
|
AS-15-005-008-001/1278
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139887
|
26/08/2022
|
BHAROTI NAGBONSHI
|
0415005008WL015432
|
BHAROTI NAGBONSHI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774911
|
|
BHAROTI NAGBONSHI
|
()
|
|
58
|
JORHAT
|
AS-15-005-008-001/178
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139945
|
26/08/2022
|
AAIKON PATRA
|
0415005008WL015442
|
AAIKON PATRA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774902
|
|
AAIKON PATRA
|
()
|
|
59
|
JORHAT
|
AS-15-005-008-001/656
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139889
|
26/08/2022
|
Miresh Tanti
|
0415005008WL015432
|
Miresh Tanti
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774905
|
|
Miresh Tanti
|
()
|
|
60
|
JORHAT
|
AS-15-005-008-001/681
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139906
|
26/08/2022
|
ANAND MUNDA
|
0415005008WL015435
|
ANAND MUNDA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775004
|
|
ANAND MUNDA
|
()
|
|
61
|
JORHAT
|
AS-15-005-008-001/849
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139890
|
26/08/2022
|
RONJONI TANTI
|
0415005008WL015432
|
RONJONI TANTI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774910
|
|
RONJONI TANTI
|
()
|
|
62
|
JORHAT
|
AS-15-005-008-001/850
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139891
|
26/08/2022
|
HIRABOTI MURA
|
0415005008WL015432
|
HIRABOTI MURA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775005
|
|
HIRABOTI MURA
|
()
|
|
63
|
JORHAT
|
AS-15-005-008-001/910
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139892
|
26/08/2022
|
DURGU MIRDHA
|
0415005008WL015432
|
DURGU MIRDHA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774903
|
|
DURGU MIRDHA
|
()
|
|
64
|
JORHAT
|
AS-15-005-008-002/1779
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139950
|
26/08/2022
|
JITU SOBOR
|
0415005008WL015443
|
JITU SOBOR
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774909
|
|
JITU SOBOR
|
()
|
|
65
|
JORHAT
|
AS-15-005-008-002/1781
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139872
|
26/08/2022
|
RAKESH TANTI
|
0415005008WL015428
|
RAKESH TANTI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774907
|
|
RAKESH TANTI
|
()
|
|
66
|
JORHAT
|
AS-15-005-008-002/273
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139958
|
26/08/2022
|
LAKHI GOWALLA
|
0415005008WL015445
|
LAKHI GOWALLA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955775003
|
|
LAKHI GOWALLA
|
()
|
|
67
|
JORHAT
|
AS-15-005-021-001/1217
(62 Mulagabharu GP)
|
0415005021NRG23260820220141405
|
26/08/2022
|
SUBASH TANTI
|
0415005021WL015656
|
SUBASH TANTI
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774915
|
|
SUBASH TANTI
|
()
|
|
68
|
JORHAT
|
AS-15-005-021-001/1599
(62 Mulagabharu GP)
|
0415005021NRG23260820220141406
|
26/08/2022
|
SUBASH MAZI
|
0415005021WL015656
|
SUBASH MAZI
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774914
|
|
SUBASH MAZI
|
()
|
|
69
|
JORHAT
|
AS-15-005-021-001/343
(62 Mulagabharu GP)
|
0415005021NRG23260820220141408
|
26/08/2022
|
KUNAL NAYAK
|
0415005021WL015657
|
KUNAL NAYAK
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774906
|
|
KUNAL NAYAK
|
()
|
|
70
|
JORHAT
|
AS-15-005-021-001/541
(62 Mulagabharu GP)
|
0415005021NRG23260820220141411
|
26/08/2022
|
TIRTHA TONGLA
|
0415005021WL015658
|
TIRTHA TONGLA
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774916
|
|
TIRTHA TONGLA
|
()
|
|
71
|
JORHAT
|
AS-15-005-021-002/1529
(62 Mulagabharu GP)
|
0415005021NRG23260820220141407
|
26/08/2022
|
Raju
|
0415005021WL015656
|
Raju
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774912
|
|
Raju
|
()
|
|
72
|
JORHAT
|
AS-15-005-021-005/71
(62 Mulagabharu GP)
|
0415005021NRG23260820220141409
|
26/08/2022
|
Ahira Bauri
|
0415005021WL015657
|
Ahira Bauri
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774917
|
|
Ahira Bauri
|
()
|
|
73
|
JORHAT
|
AS-15-005-021-006/1196
(62 Mulagabharu GP)
|
0415005021NRG23260820220141412
|
26/08/2022
|
SANJOY BHUMIJ
|
0415005021WL015658
|
SANJOY BHUMIJ
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774913
|
|
SANJOY BHUMIJ
|
()
|
|
74
|
JORHAT
|
AS-15-005-021-006/1598
(62 Mulagabharu GP)
|
0415005021NRG23260820220141413
|
26/08/2022
|
DHANIRAM MIRDHA
|
0415005021WL015658
|
DHANIRAM MIRDHA
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955774908
|
|
DHANIRAM MIRDHA
|
()
|
|
75
|
JORHAT
|
AS-15-005-021-006/874
(62 Mulagabharu GP)
|
0415005021NRG23260820220141410
|
26/08/2022
|
PURNIMA MIRDHA
|
0415005021WL015657
|
PURNIMA MIRDHA
|
00354
|
PUNB0002620
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955775002
|
|
PURNIMA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
76
|
JORHAT
|
AS-15-005-001-002/751
(51-Baghchung Charibahi)
|
0415005001NRG23260820220141481
|
26/08/2022
|
JUSHNA SAIKIA
|
0415005001WL015682
|
JUSHNA SAIKIA
|
00354
|
PUNB0024100
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955774918
|
|
JUSHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-019-002/1923
(69 No. West Khangia)
|
0415005019NRG23260820220141027
|
26/08/2022
|
PABIN KACHARI
|
0415005019WL015601
|
PABIN KACHARI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774919
|
|
PABIN KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-010-002/1196
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140962
|
26/08/2022
|
NITA GHACHI
|
0415005010WL015586
|
NITA GHACHI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955775001
|
|
NITA GHACHI
|
()
|
|
79
|
JORHAT
|
AS-15-005-010-002/1460
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140960
|
26/08/2022
|
MATU MAJHI
|
0415005010WL015584
|
MATU MAJHI
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955775000
|
|
MATU MAJHI
|
()
|
|
80
|
JORHAT
|
AS-15-005-010-002/501
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140969
|
26/08/2022
|
DINESH GOSAI
|
0415005010WL015586
|
DINESH GOSAI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774920
|
|
DINESH GOSAI
|
()
|
|
81
|
JORHAT
|
AS-15-005-019-003/938
(69 No. West Khangia)
|
0415005019NRG23260820220141041
|
26/08/2022
|
ANKUR TURI
|
0415005019WL015601
|
ANKUR TURI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774921
|
|
ANKUR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
82
|
JORHAT
|
AS-15-005-007-003/1079
(55 No. Karanga)
|
0415005007NRG23260820220141813
|
26/08/2022
|
Dimbo gogoi
|
0415005007WL015744
|
Dimbo gogoi
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774924
|
|
Dimbo gogoi
|
()
|
|
83
|
JORHAT
|
AS-15-005-007-003/1365
(55 No. Karanga)
|
0415005007NRG23260820220141814
|
26/08/2022
|
KALPANA GOGOI
|
0415005007WL015744
|
KALPANA GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774922
|
|
KALPANA GOGOI
|
()
|
|
84
|
JORHAT
|
AS-15-005-007-003/266
(55 No. Karanga)
|
0415005007NRG23260820220141815
|
26/08/2022
|
Aruna Gogoi
|
0415005007WL015744
|
Aruna Gogoi
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774998
|
|
Aruna Gogoi
|
()
|
|
85
|
JORHAT
|
AS-15-005-007-003/64
(55 No. Karanga)
|
0415005007NRG23260820220141816
|
26/08/2022
|
Smti Sarna Chatia
|
0415005007WL015744
|
Smti Sarna Chatia
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774999
|
|
Smti Sarna Chatia
|
()
|
|
86
|
JORHAT
|
AS-15-005-007-003/704
(55 No. Karanga)
|
0415005007NRG23260820220141817
|
26/08/2022
|
RUNU BORA
|
0415005007WL015744
|
RUNU BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774997
|
|
RUNU BORA
|
()
|
|
87
|
JORHAT
|
AS-15-005-007-003/895
(55 No. Karanga)
|
0415005007NRG23260820220141818
|
26/08/2022
|
MRS RENU BORAH
|
0415005007WL015744
|
MRS RENU BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774923
|
|
MRS RENU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-001-002/988
(51-Baghchung Charibahi)
|
0415005001NRG23260820220141482
|
26/08/2022
|
DIPA SAIKIA
|
0415005001WL015682
|
DIPA SAIKIA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955774928
|
|
DIPA SAIKIA
|
()
|
|
89
|
JORHAT
|
AS-15-005-008-001/814
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139907
|
26/08/2022
|
MRS TARAMATI HACHADA
|
0415005008WL015435
|
MRS TARAMATI HACHADA
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774927
|
|
MRS TARAMATI HACHADA
|
()
|
|
90
|
JORHAT
|
AS-15-005-008-001/943
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139908
|
26/08/2022
|
MR SAGAR MUNDA
|
0415005008WL015435
|
MR SAGAR MUNDA
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774926
|
|
MR SAGAR MUNDA
|
()
|
|
91
|
JORHAT
|
AS-15-005-019-003/1770
(69 No. West Khangia)
|
0415005019NRG23260820220141073
|
26/08/2022
|
MRS JUNUMONI BORA
|
0415005019WL015603
|
MRS JUNUMONI BORA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774925
|
|
MRS JUNUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
92
|
JORHAT
|
AS-15-005-019-001/141
(69 No. West Khangia)
|
0415005019NRG23260820220141061
|
26/08/2022
|
RUBUL BORA
|
0415005019WL015603
|
RUBUL BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774956
|
|
SHRI RUBUL BORA
|
()
|
|
93
|
JORHAT
|
AS-15-005-019-001/1429
(69 No. West Khangia)
|
0415005019NRG23260820220141024
|
26/08/2022
|
PRAKASH BORA
|
0415005019WL015601
|
PRAKASH BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774942
|
|
MR PRAKASH BORA
|
()
|
|
94
|
JORHAT
|
AS-15-005-019-001/1450
(69 No. West Khangia)
|
0415005019NRG23260820220141062
|
26/08/2022
|
MRS CHITRA MONI BORA
|
0415005019WL015603
|
MRS CHITRA MONI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774955
|
|
MRS CHITRA BORAH
|
()
|
|
95
|
JORHAT
|
AS-15-005-019-002/14
(69 No. West Khangia)
|
0415005019NRG23260820220141063
|
26/08/2022
|
GONESH ROHIDAS
|
0415005019WL015603
|
GONESH ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774944
|
|
MR GONESH ROHIDAS
|
()
|
|
96
|
JORHAT
|
AS-15-005-019-002/1752
(69 No. West Khangia)
|
0415005019NRG23260820220141065
|
26/08/2022
|
Mrs DIMPI BARUAHSAIKIA
|
0415005019WL015603
|
Mrs DIMPI BARUAHSAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774939
|
|
MRS DIMPI BARUAHSAIKIA
|
()
|
|
97
|
JORHAT
|
AS-15-005-019-002/1878
(69 No. West Khangia)
|
0415005019NRG23260820220141068
|
26/08/2022
|
Mr LOLIT ROHIDAS
|
0415005019WL015603
|
Mr LOLIT ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774992
|
|
MR LOLIT ROHIDAS
|
()
|
|
98
|
JORHAT
|
AS-15-005-019-002/1878
(69 No. West Khangia)
|
0415005019NRG23260820220141067
|
26/08/2022
|
Mrs JUNMONI ROHIDAS
|
0415005019WL015603
|
Mrs JUNMONI ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774954
|
|
MRS JUNMONI ROHIDAS
|
()
|
|
99
|
JORHAT
|
AS-15-005-019-002/1973
(69 No. West Khangia)
|
0415005019NRG23260820220141069
|
26/08/2022
|
Mr MOHAN ROHIDAS
|
0415005019WL015603
|
Mr MOHAN ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774993
|
|
MR MOHAN ROHIDAS
|
()
|
|
100
|
JORHAT
|
AS-15-005-019-002/1992
(69 No. West Khangia)
|
0415005019NRG23260820220141028
|
26/08/2022
|
NAHARA BEGUM
|
0415005019WL015601
|
NAHARA BEGUM
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774991
|
|
MRS NAHARA BEGUM
|
()
|
|
101
|
JORHAT
|
AS-15-005-019-002/425
(69 No. West Khangia)
|
0415005019NRG23260820220141029
|
26/08/2022
|
BINA TURI
|
0415005019WL015601
|
BINA TURI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774941
|
|
MRS BINA TURI
|
()
|
|
102
|
JORHAT
|
AS-15-005-019-002/455
(69 No. West Khangia)
|
0415005019NRG23260820220141071
|
26/08/2022
|
BHOGESWAR RAHIDAS
|
0415005019WL015603
|
BHOGESWAR RAHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774937
|
|
SHRI BHOGESWAR RAHIDAS
|
()
|
|
103
|
JORHAT
|
AS-15-005-019-003/1159
(69 No. West Khangia)
|
0415005019NRG23260820220141031
|
26/08/2022
|
LAKHIMONI SAHU
|
0415005019WL015601
|
LAKHIMONI SAHU
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774947
|
|
MRS LAKHIMONI SAHU
|
()
|
|
104
|
JORHAT
|
AS-15-005-019-003/1711
(69 No. West Khangia)
|
0415005019NRG23260820220141047
|
26/08/2022
|
Mr MUAKIBTADDIN AHEMED
|
0415005019WL015602
|
Mr MUAKIBTADDIN AHEMED
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774940
|
|
MR MUAKIBTADDIN AHEMED
|
()
|
|
105
|
JORHAT
|
AS-15-005-019-003/1791
(69 No. West Khangia)
|
0415005019NRG23260820220141035
|
26/08/2022
|
Mrs SARATI TELI
|
0415005019WL015601
|
Mrs SARATI TELI
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774952
|
|
MRS SARATI TELI
|
()
|
|
106
|
JORHAT
|
AS-15-005-019-003/1860
(69 No. West Khangia)
|
0415005019NRG23260820220141074
|
26/08/2022
|
Mr BUBUL RAHIDAS
|
0415005019WL015603
|
Mr BUBUL RAHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774990
|
|
MR BUBUL RAHIDAS
|
()
|
|
107
|
JORHAT
|
AS-15-005-019-003/277
(69 No. West Khangia)
|
0415005019NRG23260820220141036
|
26/08/2022
|
RADHA TURI
|
0415005019WL015601
|
RADHA TURI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774951
|
|
MRS RADHA TURI
|
()
|
|
108
|
JORHAT
|
AS-15-005-019-003/353
(69 No. West Khangia)
|
0415005019NRG23260820220141075
|
26/08/2022
|
MOON RAHIDAS
|
0415005019WL015603
|
MOON RAHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774945
|
|
MR MOON ROHIDAS
|
()
|
|
109
|
JORHAT
|
AS-15-005-019-003/49
(69 No. West Khangia)
|
0415005019NRG23260820220141037
|
26/08/2022
|
BULU SAHU
|
0415005019WL015601
|
BULU SAHU
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774949
|
|
MRS BULU SAHU
|
()
|
|
110
|
JORHAT
|
AS-15-005-019-003/696
(69 No. West Khangia)
|
0415005019NRG23260820220141056
|
26/08/2022
|
ANANTA DUTTA
|
0415005019WL015602
|
ANANTA DUTTA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774938
|
|
MR ANANTA DUTTA
|
()
|
|
111
|
JORHAT
|
AS-15-005-019-003/836
(69 No. West Khangia)
|
0415005019NRG23260820220141058
|
26/08/2022
|
SONTOSH ROHIDAS
|
0415005019WL015602
|
SONTOSH ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774943
|
|
SHRI SONTOSH ROHIDAS
|
()
|
|
112
|
JORHAT
|
AS-15-005-019-003/902
(69 No. West Khangia)
|
0415005019NRG23260820220141038
|
26/08/2022
|
SUMITRA TURI
|
0415005019WL015601
|
SUMITRA TURI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774953
|
|
MRS SUMITRA TURI
|
()
|
|
113
|
JORHAT
|
AS-15-005-019-003/927
(69 No. West Khangia)
|
0415005019NRG23260820220141039
|
26/08/2022
|
DHAMESWAR TURI
|
0415005019WL015601
|
DHAMESWAR TURI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774946
|
|
MR DHAMESWAR TURI
|
()
|
|
114
|
JORHAT
|
AS-15-005-019-003/938
(69 No. West Khangia)
|
0415005019NRG23260820220141040
|
26/08/2022
|
ANIMA TURI
|
0415005019WL015601
|
ANIMA TURI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774948
|
|
MRS ANIMA TURI
|
()
|
|
115
|
JORHAT
|
AS-15-005-019-003/943
(69 No. West Khangia)
|
0415005019NRG23260820220141059
|
26/08/2022
|
MAINA ROHIDAS
|
0415005019WL015602
|
MAINA ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774950
|
|
MS MAINA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-008-001/1535
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139972
|
26/08/2022
|
RUPA SAWRA
|
0415005008WL015448
|
RUPA SAWRA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774989
|
|
MRS RUPA SAWRA
|
()
|
|
117
|
JORHAT
|
AS-15-005-008-001/16
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139943
|
26/08/2022
|
Mr. BALURAM GHATOWAR
|
0415005008WL015442
|
Mr. BALURAM GHATOWAR
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774960
|
|
MR BALURAM GHATOWAR
|
()
|
|
118
|
JORHAT
|
AS-15-005-008-001/1776
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139870
|
26/08/2022
|
Mrs AGHNI MUDI
|
0415005008WL015428
|
Mrs AGHNI MUDI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774957
|
|
MRS AGHNI MUDI
|
()
|
|
119
|
JORHAT
|
AS-15-005-008-001/1782
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139904
|
26/08/2022
|
Mrs MUKTA MUNDA
|
0415005008WL015435
|
Mrs MUKTA MUNDA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774962
|
|
MRS MUKTA MUNDA
|
()
|
|
120
|
JORHAT
|
AS-15-005-008-001/1783
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139918
|
26/08/2022
|
LOXMI MUNDA
|
0415005008WL015437
|
LOXMI MUNDA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774961
|
|
MRS LOXMI MUNDA
|
()
|
|
121
|
JORHAT
|
AS-15-005-008-001/19
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139921
|
26/08/2022
|
Mr MUKUNDAR SAWRA
|
0415005008WL015438
|
Mr MUKUNDAR SAWRA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774963
|
|
MR MUKUNDAR SAWRA
|
()
|
|
122
|
JORHAT
|
AS-15-005-008-001/29
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139905
|
26/08/2022
|
Mr. GANDHI MUNDA
|
0415005008WL015435
|
Mr. GANDHI MUNDA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774988
|
|
MR GANDHI MUNDA ILLI
|
()
|
|
123
|
JORHAT
|
AS-15-005-008-001/700
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139912
|
26/08/2022
|
JHINGI MUNDA
|
0415005008WL015436
|
JHINGI MUNDA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774964
|
|
MRS JHINGI MUNDA
|
()
|
|
124
|
JORHAT
|
AS-15-005-008-002/283
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139951
|
26/08/2022
|
Shri SUNITA MUNDA
|
0415005008WL015443
|
Shri SUNITA MUNDA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774959
|
|
SHRI SUNITA MUNDA
|
()
|
|
125
|
JORHAT
|
AS-15-005-008-002/438
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139960
|
26/08/2022
|
Shri AJIT MUDHI
|
0415005008WL015445
|
Shri AJIT MUDHI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774958
|
|
SHRI AJIT MUDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
126
|
JORHAT
|
AS-15-005-010-004/24
(72 No Uttar Thengar Khangia)
|
0415005010NRG23250820220140974
|
26/08/2022
|
MS CHOMPA TURI
|
0415005010WL015586
|
MS CHOMPA TURI
|
00468
|
UBIN0539317
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955774967
|
|
MS CHOMPA TURI
|
()
|
|
127
|
JORHAT
|
AS-15-005-019-001/1098
(69 No. West Khangia)
|
0415005019NRG23260820220141060
|
26/08/2022
|
MS KIRAN ROHIDAS
|
0415005019WL015603
|
MS KIRAN ROHIDAS
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774965
|
|
MS KIRAN ROHIDAS
|
()
|
|
128
|
JORHAT
|
AS-15-005-019-003/448
(69 No. West Khangia)
|
0415005019NRG23260820220141076
|
26/08/2022
|
PURNIMA ROHIDAS
|
0415005019WL015603
|
PURNIMA ROHIDAS
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774966
|
|
PURNIMA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
129
|
JORHAT
|
AS-15-005-008-001/1489
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139924
|
26/08/2022
|
MINA KALINDI
|
0415005008WL015439
|
MINA KALINDI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774982
|
|
MINA KALINDI
|
()
|
|
130
|
JORHAT
|
AS-15-005-008-001/1535
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139973
|
26/08/2022
|
MR JITEN SAWRA
|
0415005008WL015448
|
MR JITEN SAWRA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774970
|
|
MR JITEN SAWRA
|
()
|
|
131
|
JORHAT
|
AS-15-005-008-001/1632
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139939
|
26/08/2022
|
HEMA BHUMIJ
|
0415005008WL015441
|
HEMA BHUMIJ
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774984
|
|
HEMA BHUMIJ
|
()
|
|
132
|
JORHAT
|
AS-15-005-008-001/1771
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139941
|
26/08/2022
|
MS MAINA BHUMIJ
|
0415005008WL015441
|
MS MAINA BHUMIJ
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774980
|
|
MS MAINA BHUMIJ
|
()
|
|
133
|
JORHAT
|
AS-15-005-008-002/1102
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139948
|
26/08/2022
|
MR BAKUL GHATOWAL
|
0415005008WL015443
|
MR BAKUL GHATOWAL
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774978
|
|
MR BAKUL GHATOWAL
|
()
|
|
134
|
JORHAT
|
AS-15-005-008-002/1263
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139979
|
26/08/2022
|
DILIP TANTI
|
0415005008WL015450
|
DILIP TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774968
|
|
DILIP TANTI
|
()
|
|
135
|
JORHAT
|
AS-15-005-008-002/1263
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139978
|
26/08/2022
|
MS PABANI TANTI
|
0415005008WL015450
|
MS PABANI TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774969
|
|
MS PABANI TANTI
|
()
|
|
136
|
JORHAT
|
AS-15-005-008-002/1447
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139954
|
26/08/2022
|
LOKHI SOBOR
|
0415005008WL015445
|
LOKHI SOBOR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774987
|
|
LOKHI SOBOR
|
()
|
|
137
|
JORHAT
|
AS-15-005-008-002/1447
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139955
|
26/08/2022
|
MR SONTUS SOBOR
|
0415005008WL015445
|
MR SONTUS SOBOR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774972
|
|
MR SONTUS SOBOR
|
()
|
|
138
|
JORHAT
|
AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139956
|
26/08/2022
|
MONGLOO CHERY
|
0415005008WL015445
|
MONGLOO CHERY
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774981
|
|
MONGLOO CHERY
|
()
|
|
139
|
JORHAT
|
AS-15-005-008-002/1550
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139949
|
26/08/2022
|
SOITYU MUNDA
|
0415005008WL015443
|
SOITYU MUNDA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774976
|
|
SOITYU MUNDA
|
()
|
|
140
|
JORHAT
|
AS-15-005-008-002/1778
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139957
|
26/08/2022
|
MS SOMBARI MALLIK
|
0415005008WL015445
|
MS SOMBARI MALLIK
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774975
|
|
MS SOMBARI MALLIK
|
()
|
|
141
|
JORHAT
|
AS-15-005-008-002/1780
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139871
|
26/08/2022
|
MR KABIDAS TANTI
|
0415005008WL015428
|
MR KABIDAS TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774974
|
|
MR KABIDAS TANTI
|
()
|
|
142
|
JORHAT
|
AS-15-005-008-002/1781
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139873
|
26/08/2022
|
MS MANJULA TANTI
|
0415005008WL015428
|
MS MANJULA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774971
|
|
MS MANJULA TANTI
|
()
|
|
143
|
JORHAT
|
AS-15-005-008-002/1796
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139969
|
26/08/2022
|
MS ANITA SABOR
|
0415005008WL015447
|
MS ANITA SABOR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774979
|
|
MS ANITA SABOR
|
()
|
|
144
|
JORHAT
|
AS-15-005-008-002/273
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139959
|
26/08/2022
|
MR AJIT GUWALLA
|
0415005008WL015445
|
MR AJIT GUWALLA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774977
|
|
MR AJIT GUWALLA
|
()
|
|
145
|
JORHAT
|
AS-15-005-008-002/439
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139970
|
26/08/2022
|
PULIN GOGOI
|
0415005008WL015447
|
PULIN GOGOI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774983
|
|
PULIN GOGOI
|
()
|
|
146
|
JORHAT
|
AS-15-005-008-002/63
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139971
|
26/08/2022
|
CHAITAN SOBOR
|
0415005008WL015447
|
CHAITAN SOBOR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774986
|
|
CHAITAN SOBOR
|
()
|
|
147
|
JORHAT
|
AS-15-005-008-002/719
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139874
|
26/08/2022
|
MS RINA KACHARI
|
0415005008WL015428
|
MS RINA KACHARI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774973
|
|
MS RINA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
148
|
JORHAT
|
AS-15-005-019-003/106
(69 No. West Khangia)
|
0415005019NRG23260820220141046
|
26/08/2022
|
MR FARID HUSSAIN
|
0415005019WL015602
|
MR FARID HUSSAIN
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774985
|
|
MR FARID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
JORHAT
|
AS-15-005-008-001/910
(58 No MODHYA KATANIBARI)
|
0415005008NRG23240820220139893
|
26/08/2022
|
AMABATI MRIDHA
|
0415005008WL015432
|
AMABATI MRIDHA
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774896
|
|
AMABATI MRIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266098
|
266098
|
|
|
|
|
|
|
|