|
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-15-005-015-001/2790
(61 No. Katani)
|
0415005015NRG23060820220124276
|
06/08/2022
|
KAUSHIK GOGOI
|
0415005015WL012005
|
KAUSHIK GOGOI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195596
|
|
KAUSHIK GOGOI
|
()
|
|
2
|
JORHAT
|
AS-15-005-018-001/398
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124436
|
06/08/2022
|
RITURAJ GOGOI
|
0415005018WL012030
|
RITURAJ GOGOI
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195603
|
|
RITURAJ GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-007-003/1751
(55 No. Karanga)
|
0415005007NRG23060820220123936
|
06/08/2022
|
NABIN GOGOI
|
0415005007WL011948
|
NABIN GOGOI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195604
|
|
NABIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-007-005/1563
(55 No. Karanga)
|
0415005007NRG23060820220123940
|
06/08/2022
|
JITEN BORA
|
0415005007WL011948
|
JITEN BORA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195648
|
|
JITEN BORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-015-001/1678
(61 No. Katani)
|
0415005015NRG23060820220124264
|
06/08/2022
|
DULU CHUTIA
|
0415005015WL012005
|
DULU CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195602
|
|
DULU CHUTIA
|
()
|
|
6
|
JORHAT
|
AS-15-005-015-001/2324
(61 No. Katani)
|
0415005015NRG23060820220124266
|
06/08/2022
|
JUNTI CHUTIA
|
0415005015WL012005
|
JUNTI CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195619
|
|
JUNTI CHUTIA
|
()
|
|
7
|
JORHAT
|
AS-15-005-015-001/2327
(61 No. Katani)
|
0415005015NRG23060820220124267
|
06/08/2022
|
MRIDULA CHUTIA
|
0415005015WL012005
|
MRIDULA CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195601
|
|
MRIDULA CHUTIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-015-001/2509
(61 No. Katani)
|
0415005015NRG23060820220124273
|
06/08/2022
|
BINA CHUTIA
|
0415005015WL012005
|
BINA CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195639
|
|
BINA CHUTIA
|
()
|
|
9
|
JORHAT
|
AS-15-005-015-001/399
(61 No. Katani)
|
0415005015NRG23060820220124278
|
06/08/2022
|
RUMI CHUTIA
|
0415005015WL012005
|
RUMI CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195640
|
|
RUMI CHUTIA
|
()
|
|
10
|
JORHAT
|
AS-15-005-015-001/683
(61 No. Katani)
|
0415005015NRG23060820220124281
|
06/08/2022
|
KUNJA CHUTIA
|
0415005015WL012005
|
KUNJA CHUTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195637
|
|
KUNJA CHUTIA
|
()
|
|
11
|
JORHAT
|
AS-15-005-015-002/1722
(61 No. Katani)
|
0415005015NRG23060820220124401
|
06/08/2022
|
SWPNA GOGOI SAIKIA
|
0415005015WL012027
|
SWPNA GOGOI SAIKIA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195598
|
|
SWPNA GOGOI SAIKIA
|
()
|
|
12
|
JORHAT
|
AS-15-005-015-002/2036
(61 No. Katani)
|
0415005015NRG23060820220124402
|
06/08/2022
|
MEMBARI PAHADI
|
0415005015WL012027
|
MEMBARI PAHADI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195631
|
|
MEMBARI PAHADI
|
()
|
|
13
|
JORHAT
|
AS-15-005-015-002/2055
(61 No. Katani)
|
0415005015NRG23060820220124293
|
06/08/2022
|
LAKHI BHUYAN
|
0415005015WL012008
|
LAKHI BHUYAN
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195617
|
|
LAKHI BHUYAN
|
()
|
|
14
|
JORHAT
|
AS-15-005-015-002/293
(61 No. Katani)
|
0415005015NRG23060820220124403
|
06/08/2022
|
SATYA NATH MILI
|
0415005015WL012027
|
SATYA NATH MILI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916195600
|
|
SATYA NATH MILI
|
()
|
|
15
|
JORHAT
|
AS-15-005-015-002/513
(61 No. Katani)
|
0415005015NRG23060820220124405
|
06/08/2022
|
NIJU TUNGKHUNGIA
|
0415005015WL012027
|
NIJU TUNGKHUNGIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195612
|
|
NIJU TUNGKHUNGIA
|
()
|
|
16
|
JORHAT
|
AS-15-005-015-002/517
(61 No. Katani)
|
0415005015NRG23060820220124406
|
06/08/2022
|
Akoni Gogoi
|
0415005015WL012027
|
Akoni Gogoi
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195607
|
|
Akoni Gogoi
|
()
|
|
17
|
JORHAT
|
AS-15-005-015-003/1143
(61 No. Katani)
|
0415005015NRG23060820220124407
|
06/08/2022
|
MINAKHI GOGOI
|
0415005015WL012027
|
MINAKHI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195645
|
|
MINAKHI GOGOI
|
()
|
|
18
|
JORHAT
|
AS-15-005-015-003/1163
(61 No. Katani)
|
0415005015NRG23060820220124408
|
06/08/2022
|
Sri Biren Payeng
|
0415005015WL012027
|
Sri Biren Payeng
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195618
|
|
Sri Biren Payeng
|
()
|
|
19
|
JORHAT
|
AS-15-005-015-003/1386
(61 No. Katani)
|
0415005015NRG23060820220124297
|
06/08/2022
|
Moni Das
|
0415005015WL012008
|
Moni Das
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195614
|
|
Moni Das
|
()
|
|
20
|
JORHAT
|
AS-15-005-015-003/1403
(61 No. Katani)
|
0415005015NRG23060820220124409
|
06/08/2022
|
KUNJA BORAH
|
0415005015WL012027
|
KUNJA BORAH
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195610
|
|
KUNJA BORAH
|
()
|
|
21
|
JORHAT
|
AS-15-005-015-003/1409
(61 No. Katani)
|
0415005015NRG23060820220124410
|
06/08/2022
|
RITA CHETRI
|
0415005015WL012027
|
RITA CHETRI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195608
|
|
RITA CHETRI
|
()
|
|
22
|
JORHAT
|
AS-15-005-015-003/1416
(61 No. Katani)
|
0415005015NRG23060820220124411
|
06/08/2022
|
ANJU GOGOI
|
0415005015WL012027
|
ANJU GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195615
|
|
ANJU GOGOI
|
()
|
|
23
|
JORHAT
|
AS-15-005-015-003/1608
(61 No. Katani)
|
0415005015NRG23060820220124412
|
06/08/2022
|
ANIL DOWARAH
|
0415005015WL012027
|
ANIL DOWARAH
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195609
|
|
ANIL DOWARAH
|
()
|
|
24
|
JORHAT
|
AS-15-005-015-003/1866
(61 No. Katani)
|
0415005015NRG23060820220124413
|
06/08/2022
|
PHAGUNI GOGOI
|
0415005015WL012027
|
PHAGUNI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195616
|
|
PHAGUNI GOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-015-003/1883
(61 No. Katani)
|
0415005015NRG23060820220124414
|
06/08/2022
|
RUHIT PAYENG
|
0415005015WL012027
|
RUHIT PAYENG
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195621
|
|
RUHIT PAYENG
|
()
|
|
26
|
JORHAT
|
AS-15-005-015-003/2236
(61 No. Katani)
|
0415005015NRG23060820220124415
|
06/08/2022
|
PURNIMA CHUTIA
|
0415005015WL012027
|
PURNIMA CHUTIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195633
|
|
PURNIMA CHUTIA
|
()
|
|
27
|
JORHAT
|
AS-15-005-015-003/411
(61 No. Katani)
|
0415005015NRG23060820220124418
|
06/08/2022
|
LUKUMONI MILI
|
0415005015WL012027
|
LUKUMONI MILI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195628
|
|
LUKUMONI MILI
|
()
|
|
28
|
JORHAT
|
AS-15-005-015-003/582
(61 No. Katani)
|
0415005015NRG23060820220124419
|
06/08/2022
|
BUDHESWARI GOGOI
|
0415005015WL012027
|
BUDHESWARI GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195613
|
|
BUDHESWARI GOGOI
|
()
|
|
29
|
JORHAT
|
AS-15-005-015-003/870
(61 No. Katani)
|
0415005015NRG23060820220124422
|
06/08/2022
|
MOLINA PHUKON
|
0415005015WL012027
|
MOLINA PHUKON
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195627
|
|
MOLINA PHUKON
|
()
|
|
30
|
JORHAT
|
AS-15-005-015-005/1951
(61 No. Katani)
|
0415005015NRG23060820220124300
|
06/08/2022
|
BISWANATH DAS
|
0415005015WL012008
|
BISWANATH DAS
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195599
|
|
BISWANATH DAS
|
()
|
|
31
|
JORHAT
|
AS-15-005-015-005/52
(61 No. Katani)
|
0415005015NRG23060820220124304
|
06/08/2022
|
Sri Sarma Suri
|
0415005015WL012008
|
Sri Sarma Suri
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195626
|
|
Sri Sarma Suri
|
()
|
|
32
|
JORHAT
|
AS-15-005-015-005/57
(61 No. Katani)
|
0415005015NRG23060820220124305
|
06/08/2022
|
NANTU GHOSE
|
0415005015WL012008
|
NANTU GHOSE
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195611
|
|
NANTU GHOSE
|
()
|
|
33
|
JORHAT
|
AS-15-005-018-001/1037
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124432
|
06/08/2022
|
BHAROTI BHUMIJ
|
0415005018WL012030
|
BHAROTI BHUMIJ
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195632
|
|
BHAROTI BHUMIJ
|
()
|
|
34
|
JORHAT
|
AS-15-005-018-001/1661
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124438
|
06/08/2022
|
MRS CHAKHILA PURAN
|
0415005018WL012031
|
MRS CHAKHILA PURAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195620
|
|
MRS CHAKHILA PURAN
|
()
|
|
35
|
JORHAT
|
AS-15-005-018-001/363
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124433
|
06/08/2022
|
DIPAK KURMI
|
0415005018WL012030
|
DIPAK KURMI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195597
|
|
DIPAK KURMI
|
()
|
|
36
|
JORHAT
|
AS-15-005-018-001/392
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124435
|
06/08/2022
|
BICHU KURMI
|
0415005018WL012030
|
BICHU KURMI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195605
|
|
BICHU KURMI
|
()
|
|
37
|
JORHAT
|
AS-15-005-018-001/490
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124430
|
06/08/2022
|
CHAMPA PURAN
|
0415005018WL012029
|
CHAMPA PURAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195606
|
|
CHAMPA PURAN
|
()
|
|
38
|
JORHAT
|
AS-15-005-018-001/79
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124431
|
06/08/2022
|
MRS MANODA PHUKAN
|
0415005018WL012029
|
MRS MANODA PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916195647
|
|
MRS MANODA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-007-003/1527
(55 No. Karanga)
|
0415005007NRG23060820220123971
|
06/08/2022
|
Jyoti Bharali Dutta
|
0415005007WL011953
|
Jyoti Bharali Dutta
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195643
|
|
Jyoti Bharali Dutta
|
()
|
|
40
|
JORHAT
|
AS-15-005-007-003/490
(55 No. Karanga)
|
0415005007NRG23060820220124177
|
06/08/2022
|
HARENDRA GOGOI
|
0415005007WL011986
|
HARENDRA GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195635
|
|
HARENDRA GOGOI
|
()
|
|
41
|
JORHAT
|
AS-15-005-007-004/205
(55 No. Karanga)
|
0415005007NRG23060820220123972
|
06/08/2022
|
Sri Dinesh Hazarika
|
0415005007WL011953
|
Sri Dinesh Hazarika
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195629
|
|
Sri Dinesh Hazarika
|
()
|
|
42
|
JORHAT
|
AS-15-005-007-005/1251
(55 No. Karanga)
|
0415005007NRG23060820220123937
|
06/08/2022
|
AGNI BHUYAN
|
0415005007WL011948
|
AGNI BHUYAN
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195634
|
|
AGNI BHUYAN
|
()
|
|
43
|
JORHAT
|
AS-15-005-007-005/1255
(55 No. Karanga)
|
0415005007NRG23060820220123939
|
06/08/2022
|
LAKSHI BHUYAN
|
0415005007WL011948
|
LAKSHI BHUYAN
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195630
|
|
LAKSHI BHUYAN
|
()
|
|
44
|
JORHAT
|
AS-15-005-007-005/1563
(55 No. Karanga)
|
0415005007NRG23060820220123941
|
06/08/2022
|
MANISHA BORA
|
0415005007WL011948
|
MANISHA BORA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195651
|
|
MANISHA BORA
|
()
|
|
45
|
JORHAT
|
AS-15-005-007-005/177
(55 No. Karanga)
|
0415005007NRG23060820220124179
|
06/08/2022
|
Smti Jamini Gogoi
|
0415005007WL011986
|
Smti Jamini Gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195638
|
|
Smti Jamini Gogoi
|
()
|
|
46
|
JORHAT
|
AS-15-005-007-005/762
(55 No. Karanga)
|
0415005007NRG23060820220124182
|
06/08/2022
|
AMAR JYOTI GOGOI
|
0415005007WL011986
|
AMAR JYOTI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195649
|
|
AMAR JYOTI GOGOI
|
()
|
|
47
|
JORHAT
|
AS-15-005-007-006/1175
(55 No. Karanga)
|
0415005007NRG23060820220123973
|
06/08/2022
|
Rashmi Bora Hazarika
|
0415005007WL011953
|
Rashmi Bora Hazarika
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195646
|
|
Rashmi Bora Hazarika
|
()
|
|
48
|
JORHAT
|
AS-15-005-007-006/698
(55 No. Karanga)
|
0415005007NRG23060820220123974
|
06/08/2022
|
Dali Borah
|
0415005007WL011953
|
Dali Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195624
|
|
Dali Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-007-005/1444
(55 No. Karanga)
|
0415005007NRG23060820220124178
|
06/08/2022
|
MAKHONI BHUYAN
|
0415005007WL011986
|
MAKHONI BHUYAN
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195652
|
|
MAKHONI BHUYAN
|
()
|
|
50
|
JORHAT
|
AS-15-005-007-005/177
(55 No. Karanga)
|
0415005007NRG23060820220124180
|
06/08/2022
|
JIBON GOGOI
|
0415005007WL011986
|
JIBON GOGOI
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195650
|
|
JIBON GOGOI
|
()
|
|
51
|
JORHAT
|
AS-15-005-007-005/762
(55 No. Karanga)
|
0415005007NRG23060820220124181
|
06/08/2022
|
MONALISHA GOGOI
|
0415005007WL011986
|
MONALISHA GOGOI
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195636
|
|
MONALISHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-007-005/1251
(55 No. Karanga)
|
0415005007NRG23060820220123938
|
06/08/2022
|
BIRHOSPOTIA BHUYAN
|
0415005007WL011948
|
BIRHOSPOTIA BHUYAN
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916195673
|
|
MR BIRHOSPOTIA BHUYAN
|
()
|
|
53
|
JORHAT
|
AS-15-005-015-001/159
(61 No. Katani)
|
0415005015NRG23060820220124263
|
06/08/2022
|
MANJU CHUTIA
|
0415005015WL012005
|
MANJU CHUTIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195660
|
|
MRS MANJU CHUTIA
|
()
|
|
54
|
JORHAT
|
AS-15-005-015-001/2322
(61 No. Katani)
|
0415005015NRG23060820220124265
|
06/08/2022
|
JUNTI CHUTIA
|
0415005015WL012005
|
JUNTI CHUTIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195661
|
|
MRS JUNTI CHUTIA
|
()
|
|
55
|
JORHAT
|
AS-15-005-015-001/2390
(61 No. Katani)
|
0415005015NRG23060820220124272
|
06/08/2022
|
PADMINI BHUMIJ
|
0415005015WL012005
|
PADMINI BHUMIJ
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195641
|
|
MRS PADMINI BHUMIJ
|
()
|
|
56
|
JORHAT
|
AS-15-005-015-001/397
(61 No. Katani)
|
0415005015NRG23060820220124277
|
06/08/2022
|
CHAKRADHAR BAKTI
|
0415005015WL012005
|
CHAKRADHAR BAKTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195664
|
|
MR CHAKRADHAR BAKTI
|
()
|
|
57
|
JORHAT
|
AS-15-005-015-001/678
(61 No. Katani)
|
0415005015NRG23060820220124280
|
06/08/2022
|
MOHENDRA CHUTIA
|
0415005015WL012005
|
MOHENDRA CHUTIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195658
|
|
MR MOHENDRA CHUTIA
|
()
|
|
58
|
JORHAT
|
AS-15-005-015-002/2065
(61 No. Katani)
|
0415005015NRG23060820220124294
|
06/08/2022
|
DIPALI GOWALA
|
0415005015WL012008
|
DIPALI GOWALA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195654
|
|
MRS DIPALI GOWALA
|
()
|
|
59
|
JORHAT
|
AS-15-005-015-002/2066
(61 No. Katani)
|
0415005015NRG23060820220124295
|
06/08/2022
|
DHIYAN KONWAR
|
0415005015WL012008
|
DHIYAN KONWAR
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195655
|
|
MR DHIYAN KONWAR
|
()
|
|
60
|
JORHAT
|
AS-15-005-015-002/453
(61 No. Katani)
|
0415005015NRG23060820220124404
|
06/08/2022
|
BINA TANTI
|
0415005015WL012027
|
BINA TANTI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195653
|
|
MRS BINA TANTI
|
()
|
|
61
|
JORHAT
|
AS-15-005-015-003/2254
(61 No. Katani)
|
0415005015NRG23060820220124298
|
06/08/2022
|
LILI RAI
|
0415005015WL012008
|
LILI RAI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195665
|
|
MRS LILI RAI
|
()
|
|
62
|
JORHAT
|
AS-15-005-015-003/2450
(61 No. Katani)
|
0415005015NRG23060820220124416
|
06/08/2022
|
JUGEN MILI
|
0415005015WL012027
|
JUGEN MILI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195669
|
|
JUGEN MILI
|
()
|
|
63
|
JORHAT
|
AS-15-005-015-003/2524
(61 No. Katani)
|
0415005015NRG23060820220124417
|
06/08/2022
|
DIPALI MILI
|
0415005015WL012027
|
DIPALI MILI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195642
|
|
MRS DIPALI MILI
|
()
|
|
64
|
JORHAT
|
AS-15-005-015-003/258
(61 No. Katani)
|
0415005015NRG23060820220124299
|
06/08/2022
|
Sri Ajit Hemorom
|
0415005015WL012008
|
Sri Ajit Hemorom
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195625
|
|
MR AJIT HEMROM
|
()
|
|
65
|
JORHAT
|
AS-15-005-015-003/841
(61 No. Katani)
|
0415005015NRG23060820220124420
|
06/08/2022
|
PRODIP MILI
|
0415005015WL012027
|
PRODIP MILI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195663
|
|
MR PRODIP MILI
|
()
|
|
66
|
JORHAT
|
AS-15-005-015-003/845
(61 No. Katani)
|
0415005015NRG23060820220124421
|
06/08/2022
|
RAJEN MILI
|
0415005015WL012027
|
RAJEN MILI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916195623
|
|
MR RAJEN MILI
|
()
|
|
67
|
JORHAT
|
AS-15-005-015-005/1954
(61 No. Katani)
|
0415005015NRG23060820220124301
|
06/08/2022
|
LAKHI PRASAD KONWAR
|
0415005015WL012008
|
LAKHI PRASAD KONWAR
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195644
|
|
MR LAKHI PRASAD KONWAR
|
()
|
|
68
|
JORHAT
|
AS-15-005-018-001/1004
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124429
|
06/08/2022
|
SUMITRA KURMI
|
0415005018WL012029
|
SUMITRA KURMI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195622
|
|
MRS SUMITRA KURMI
|
()
|
|
69
|
JORHAT
|
AS-15-005-018-001/389
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124434
|
06/08/2022
|
AHALYA PURAN
|
0415005018WL012030
|
AHALYA PURAN
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916195671
|
|
MRS AHALYA PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-015-001/2329
(61 No. Katani)
|
0415005015NRG23060820220124268
|
06/08/2022
|
RIJU CHUTIA
|
0415005015WL012005
|
RIJU CHUTIA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195662
|
|
RIJU CHUTIA
|
()
|
|
71
|
JORHAT
|
AS-15-005-015-001/2356
(61 No. Katani)
|
0415005015NRG23060820220124271
|
06/08/2022
|
INUMONI CHUTIA
|
0415005015WL012005
|
INUMONI CHUTIA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195659
|
|
INUMONI CHUTIA
|
()
|
|
72
|
JORHAT
|
AS-15-005-015-001/2687
(61 No. Katani)
|
0415005015NRG23060820220124274
|
06/08/2022
|
ANUP CHUTIA
|
0415005015WL012005
|
ANUP CHUTIA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195670
|
|
ANUP CHUTIA
|
()
|
|
73
|
JORHAT
|
AS-15-005-015-001/4
(61 No. Katani)
|
0415005015NRG23060820220124279
|
06/08/2022
|
BIJAYA CHUTIA
|
0415005015WL012005
|
BIJAYA CHUTIA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195668
|
|
BIJAYA CHUTIA
|
()
|
|
74
|
JORHAT
|
AS-15-005-015-002/2045
(61 No. Katani)
|
0415005015NRG23060820220124292
|
06/08/2022
|
HARUMAI GOWALLA
|
0415005015WL012008
|
HARUMAI GOWALLA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195656
|
|
HARUMAI GOWALLA
|
()
|
|
75
|
JORHAT
|
AS-15-005-015-002/2076
(61 No. Katani)
|
0415005015NRG23060820220124296
|
06/08/2022
|
PEKACHI BHUYAN
|
0415005015WL012008
|
PEKACHI BHUYAN
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916195657
|
|
PEKACHI BHUYAN
|
()
|
|
76
|
JORHAT
|
AS-15-005-015-005/2549
(61 No. Katani)
|
0415005015NRG23060820220124302
|
06/08/2022
|
HEMA URANG
|
0415005015WL012008
|
HEMA URANG
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195667
|
|
HEMA URANG
|
()
|
|
77
|
JORHAT
|
AS-15-005-015-005/463
(61 No. Katani)
|
0415005015NRG23060820220124303
|
06/08/2022
|
Sri Raju Bauri
|
0415005015WL012008
|
Sri Raju Bauri
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916195666
|
|
Sri Raju Bauri
|
()
|
|
78
|
JORHAT
|
AS-15-005-018-001/1660
(60no.Mariani Bagicha)
|
0415005018NRG23060820220124437
|
06/08/2022
|
MRS KULODA THAPA
|
0415005018WL012031
|
MRS KULODA THAPA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195672
|
|
MRS KULODA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
79
|
JORHAT
|
AS-15-005-015-001/2351
(61 No. Katani)
|
0415005015NRG23060820220124269
|
06/08/2022
|
JUBLI SINGHA CHUTIA
|
0415005015WL012005
|
JUBLI SINGHA CHUTIA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195594
|
|
JUBLI SINGHA CHUTIA
|
()
|
|
80
|
JORHAT
|
AS-15-005-015-001/2354
(61 No. Katani)
|
0415005015NRG23060820220124270
|
06/08/2022
|
DRIMI GOGOI CHUTIA
|
0415005015WL012005
|
DRIMI GOGOI CHUTIA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195593
|
|
DRIMI GOGOI CHUTIA
|
()
|
|
81
|
JORHAT
|
AS-15-005-015-001/2785
(61 No. Katani)
|
0415005015NRG23060820220124275
|
06/08/2022
|
JUNU BHUYAN
|
0415005015WL012005
|
JUNU BHUYAN
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916195595
|
|
JUNU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|