|
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-15-005-023-003/1403
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271590
|
11/01/2023
|
Juli Das
|
0415005023WL033875
|
Juli Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042927540
|
|
Juli Das
|
()
|
|
2
|
JORHAT
|
AS-15-005-023-003/875
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271593
|
11/01/2023
|
DIPANJALI DAS
|
0415005023WL033875
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042927541
|
|
DIPANJALI DAS
|
()
|
|
3
|
JORHAT
|
AS-15-005-023-003/925
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271594
|
11/01/2023
|
RENUMAI DAS
|
0415005023WL033875
|
RENUMAI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042927542
|
|
RENUMAI DAS
|
()
|
|
4
|
JORHAT
|
AS-15-005-024-001/1401
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270317
|
11/01/2023
|
TARAMANI TURI
|
0415005024WL033709
|
TARAMANI TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927536
|
|
TARAMANI TURI
|
()
|
|
5
|
JORHAT
|
AS-15-005-024-001/1933
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270312
|
11/01/2023
|
Ghanshyam Gond
|
0415005024WL033708
|
Ghanshyam Gond
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927539
|
|
Ghanshyam Gond
|
()
|
|
6
|
JORHAT
|
AS-15-005-024-001/2082
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270309
|
11/01/2023
|
PAYEL TURI
|
0415005024WL033707
|
PAYEL TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927537
|
|
PAYEL TURI
|
()
|
|
7
|
JORHAT
|
AS-15-005-024-001/2305
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270313
|
11/01/2023
|
DIPALI GHATOWAR
|
0415005024WL033708
|
DIPALI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927533
|
|
DIPALI GHATOWAR
|
()
|
|
8
|
JORHAT
|
AS-15-005-024-001/2311
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270296
|
11/01/2023
|
MOINA MIRDHA
|
0415005024WL033704
|
MOINA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927538
|
|
MOINA MIRDHA
|
()
|
|
9
|
JORHAT
|
AS-15-005-024-001/798
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270307
|
11/01/2023
|
RAFIK ALI
|
0415005024WL033706
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927534
|
|
RAFIK ALI
|
()
|
|
10
|
JORHAT
|
AS-15-005-024-002/1195
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270298
|
11/01/2023
|
BUDHAN MIRDHA
|
0415005024WL033704
|
BUDHAN MIRDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927535
|
|
BUDHAN MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-024-001/1943
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270293
|
11/01/2023
|
SIBU KARMAKAR
|
0415005024WL033703
|
SIBU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927664
|
|
SIBU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-022-004/241
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271792
|
11/01/2023
|
SHAKUNTALA TANTI
|
0415005022WL033900
|
SHAKUNTALA TANTI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927666
|
|
SHAKUNTALA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-008-001/1004
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271651
|
11/01/2023
|
CHUNI CHAORA
|
0415005008WL033878
|
CHUNI CHAORA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927673
|
|
CHUNI CHAORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-008-001/1014
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271652
|
11/01/2023
|
RUMI CHAORA
|
0415005008WL033878
|
RUMI CHAORA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927672
|
|
RUMI CHAORA
|
()
|
|
15
|
JORHAT
|
AS-15-005-008-001/1124
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271432
|
11/01/2023
|
RADHA KARMAKAR
|
0415005008WL033862
|
RADHA KARMAKAR
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927671
|
|
RADHA KARMAKAR
|
()
|
|
16
|
JORHAT
|
AS-15-005-008-001/1142
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271653
|
11/01/2023
|
BIKRAM HEMRAM
|
0415005008WL033878
|
BIKRAM HEMRAM
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927662
|
|
BIKRAM HEMRAM
|
()
|
|
17
|
JORHAT
|
AS-15-005-008-001/1155
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271433
|
11/01/2023
|
NIRU MUNDA
|
0415005008WL033862
|
NIRU MUNDA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927678
|
|
NIRU MUNDA
|
()
|
|
18
|
JORHAT
|
AS-15-005-008-001/1170
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271434
|
11/01/2023
|
RADHIKA KARMAKAR
|
0415005008WL033862
|
RADHIKA KARMAKAR
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927677
|
|
RADHIKA KARMAKAR
|
()
|
|
19
|
JORHAT
|
AS-15-005-008-001/1174
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271573
|
11/01/2023
|
LAKHI TANTI
|
0415005008WL033872
|
LAKHI TANTI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927663
|
|
LAKHI TANTI
|
()
|
|
20
|
JORHAT
|
AS-15-005-008-001/1355
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271439
|
11/01/2023
|
RAJKUMARI SAWRA
|
0415005008WL033862
|
RAJKUMARI SAWRA
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927668
|
|
RAJKUMARI SAWRA
|
()
|
|
21
|
JORHAT
|
AS-15-005-008-001/152
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271446
|
11/01/2023
|
UMA TANTI
|
0415005008WL033862
|
UMA TANTI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927684
|
|
UMA TANTI
|
()
|
|
22
|
JORHAT
|
AS-15-005-008-001/1539
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271447
|
11/01/2023
|
RADHA ACHADA
|
0415005008WL033862
|
RADHA ACHADA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927669
|
|
RADHA ACHADA
|
()
|
|
23
|
JORHAT
|
AS-15-005-008-001/1599
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271455
|
11/01/2023
|
FULAMANI TANTI
|
0415005008WL033862
|
FULAMANI TANTI
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927683
|
|
FULAMANI TANTI
|
()
|
|
24
|
JORHAT
|
AS-15-005-008-001/1613
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271457
|
11/01/2023
|
PINKY TANTI
|
0415005008WL033862
|
PINKY TANTI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927682
|
|
PINKY TANTI
|
()
|
|
25
|
JORHAT
|
AS-15-005-008-001/165
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271460
|
11/01/2023
|
BADOL GANJU
|
0415005008WL033862
|
BADOL GANJU
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042927679
|
|
BADOL GANJU
|
()
|
|
26
|
JORHAT
|
AS-15-005-008-001/167
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271461
|
11/01/2023
|
NIVA TANTI
|
0415005008WL033862
|
NIVA TANTI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927681
|
|
NIVA TANTI
|
()
|
|
27
|
JORHAT
|
AS-15-005-008-001/170
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271463
|
11/01/2023
|
SURAJMONI SAWRA
|
0415005008WL033862
|
SURAJMONI SAWRA
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927680
|
|
SURAJMONI SAWRA
|
()
|
|
28
|
JORHAT
|
AS-15-005-008-001/1835
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271465
|
11/01/2023
|
PUJA SAWRA
|
0415005008WL033862
|
PUJA SAWRA
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927667
|
|
PUJA SAWRA
|
()
|
|
29
|
JORHAT
|
AS-15-005-008-001/1847
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271466
|
11/01/2023
|
BONAMALI GOWALA
|
0415005008WL033862
|
BONAMALI GOWALA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927685
|
|
BONAMALI GOWALA
|
()
|
|
30
|
JORHAT
|
AS-15-005-008-001/691
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271659
|
11/01/2023
|
RISHMA CHAORA
|
0415005008WL033878
|
RISHMA CHAORA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927676
|
|
RISHMA CHAORA
|
()
|
|
31
|
JORHAT
|
AS-15-005-008-001/941
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271484
|
11/01/2023
|
ASHOK KALINDI
|
0415005008WL033862
|
ASHOK KALINDI
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927674
|
|
ASHOK KALINDI
|
()
|
|
32
|
JORHAT
|
AS-15-005-008-001/957
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271664
|
11/01/2023
|
CHAIKU GHATAWAR
|
0415005008WL033878
|
CHAIKU GHATAWAR
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927675
|
|
CHAIKU GHATAWAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-022-002/543
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271767
|
11/01/2023
|
Bina Munda
|
0415005022WL033897
|
Bina Munda
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927670
|
|
Bina Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-022-001/1545
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271765
|
11/01/2023
|
Fumoni Bhengra
|
0415005022WL033897
|
Fumoni Bhengra
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927661
|
|
Fumoni Bhengra
|
()
|
|
35
|
JORHAT
|
AS-15-005-022-001/1546
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271815
|
11/01/2023
|
PRAKASH MUNDRI
|
0415005022WL033904
|
PRAKASH MUNDRI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927658
|
|
PRAKASH MUNDRI
|
()
|
|
36
|
JORHAT
|
AS-15-005-022-001/1656
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271818
|
11/01/2023
|
RAMA NAIDU
|
0415005022WL033904
|
RAMA NAIDU
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927509
|
|
RAMA NAIDU
|
()
|
|
37
|
JORHAT
|
AS-15-005-022-001/1706
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271802
|
11/01/2023
|
Mrs TIL TANTI
|
0415005022WL033902
|
Mrs TIL TANTI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927657
|
|
Mrs TIL TANTI
|
()
|
|
38
|
JORHAT
|
AS-15-005-022-001/2023
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271761
|
11/01/2023
|
Ananda Munda
|
0415005022WL033896
|
Ananda Munda
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927659
|
|
Ananda Munda
|
()
|
|
39
|
JORHAT
|
AS-15-005-022-001/2115
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271825
|
11/01/2023
|
SHANKAR
|
0415005022WL033906
|
SHANKAR
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927510
|
|
SHANKAR
|
()
|
|
40
|
JORHAT
|
AS-15-005-022-002/2068
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271819
|
11/01/2023
|
FUNDI NAIK
|
0415005022WL033904
|
FUNDI NAIK
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927508
|
|
FUNDI NAIK
|
()
|
|
41
|
JORHAT
|
AS-15-005-022-002/2070
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271822
|
11/01/2023
|
Noresh Tanti
|
0415005022WL033905
|
Noresh Tanti
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927688
|
|
Noresh Tanti
|
()
|
|
42
|
JORHAT
|
AS-15-005-022-002/2097
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271820
|
11/01/2023
|
KAKTO NAIK
|
0415005022WL033904
|
KAKTO NAIK
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927506
|
|
KAKTO NAIK
|
()
|
|
43
|
JORHAT
|
AS-15-005-022-002/596
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271829
|
11/01/2023
|
Sri Krishna Naik
|
0415005022WL033906
|
Sri Krishna Naik
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927689
|
|
Sri Krishna Naik
|
()
|
|
44
|
JORHAT
|
AS-15-005-022-004/2081
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271798
|
11/01/2023
|
Patuwa Tant
|
0415005022WL033901
|
Patuwa Tant
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927690
|
|
Patuwa Tant
|
()
|
|
45
|
JORHAT
|
AS-15-005-022-004/2119
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271768
|
11/01/2023
|
PADMESWAR KOL
|
0415005022WL033897
|
PADMESWAR KOL
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927507
|
|
PADMESWAR KOL
|
()
|
|
46
|
JORHAT
|
AS-15-005-022-004/2125
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271785
|
11/01/2023
|
TOSHESWAR TANTI
|
0415005022WL033899
|
TOSHESWAR TANTI
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927511
|
|
TOSHESWAR TANTI
|
()
|
|
47
|
JORHAT
|
AS-15-005-022-004/2136
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271800
|
11/01/2023
|
Madhab Tanti
|
0415005022WL033901
|
Madhab Tanti
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927686
|
|
Madhab Tanti
|
()
|
|
48
|
JORHAT
|
AS-15-005-022-004/278
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271831
|
11/01/2023
|
Rajmoan Ganju
|
0415005022WL033906
|
Rajmoan Ganju
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927687
|
|
Rajmoan Ganju
|
()
|
|
49
|
JORHAT
|
AS-15-005-022-004/315
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271839
|
11/01/2023
|
Lakhichoron Karmakar
|
0415005022WL033908
|
Lakhichoron Karmakar
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927660
|
|
Lakhichoron Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-024-001/2329
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270301
|
11/01/2023
|
JEENA MIRDHA
|
0415005024WL033705
|
JEENA MIRDHA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927656
|
|
JEENA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-023-003/1405
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271591
|
11/01/2023
|
Gita Rana Karmakar
|
0415005023WL033875
|
Gita Rana Karmakar
|
00354
|
PUNB0002220
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042927516
|
|
Gita Rana Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-008-001/1195
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271435
|
11/01/2023
|
PAHUL LAGURI
|
0415005008WL033862
|
PAHUL LAGURI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927652
|
|
PAHUL LAGURI
|
()
|
|
53
|
JORHAT
|
AS-15-005-008-001/1207
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271436
|
11/01/2023
|
DHONBABU NAGBONSHI
|
0415005008WL033862
|
DHONBABU NAGBONSHI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927520
|
|
DHONBABU NAGBONSHI
|
()
|
|
54
|
JORHAT
|
AS-15-005-008-001/1358
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271440
|
11/01/2023
|
BIKASH SAWRA
|
0415005008WL033862
|
BIKASH SAWRA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927521
|
|
BIKASH SAWRA
|
()
|
|
55
|
JORHAT
|
AS-15-005-008-001/1407
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271443
|
11/01/2023
|
JAIPAL BIRUHA
|
0415005008WL033862
|
JAIPAL BIRUHA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927654
|
|
JAIPAL BIRUHA
|
()
|
|
56
|
JORHAT
|
AS-15-005-008-001/1595
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271452
|
11/01/2023
|
ROSNI TANTI
|
0415005008WL033862
|
ROSNI TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927522
|
|
ROSNI TANTI
|
()
|
|
57
|
JORHAT
|
AS-15-005-008-001/1674
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271462
|
11/01/2023
|
CHANCHOLA TANTI
|
0415005008WL033862
|
CHANCHOLA TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042927650
|
|
CHANCHOLA TANTI
|
()
|
|
58
|
JORHAT
|
AS-15-005-008-001/1870
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271468
|
11/01/2023
|
JUNTI SAWRA
|
0415005008WL033862
|
JUNTI SAWRA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927524
|
|
JUNTI SAWRA
|
()
|
|
59
|
JORHAT
|
AS-15-005-008-001/778
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271480
|
11/01/2023
|
SONJIB MIRDHA
|
0415005008WL033862
|
SONJIB MIRDHA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927518
|
|
SONJIB MIRDHA
|
()
|
|
60
|
JORHAT
|
AS-15-005-008-001/840
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271575
|
11/01/2023
|
KUTUBUDDIN AHMED
|
0415005008WL033872
|
KUTUBUDDIN AHMED
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927517
|
|
KUTUBUDDIN AHMED
|
()
|
|
61
|
JORHAT
|
AS-15-005-022-001/1656
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271816
|
11/01/2023
|
POMPI NAIDU
|
0415005022WL033904
|
POMPI NAIDU
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927648
|
|
POMPI NAIDU
|
()
|
|
62
|
JORHAT
|
AS-15-005-022-001/2030
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271803
|
11/01/2023
|
BHIM RAI
|
0415005022WL033902
|
BHIM RAI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927655
|
|
BHIM RAI
|
()
|
|
63
|
JORHAT
|
AS-15-005-022-001/54
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271772
|
11/01/2023
|
RUMI BAWRI
|
0415005022WL033898
|
RUMI BAWRI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927649
|
|
RUMI BAWRI
|
()
|
|
64
|
JORHAT
|
AS-15-005-022-002/1034
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271789
|
11/01/2023
|
ABRARAM MUNDA
|
0415005022WL033900
|
ABRARAM MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927647
|
|
ABRARAM MUNDA
|
()
|
|
65
|
JORHAT
|
AS-15-005-022-002/82
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271806
|
11/01/2023
|
BABUL NAYAK
|
0415005022WL033902
|
BABUL NAYAK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927646
|
|
BABUL NAYAK
|
()
|
|
66
|
JORHAT
|
AS-15-005-022-003/1952
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271823
|
11/01/2023
|
KULABATI BAURI
|
0415005022WL033905
|
KULABATI BAURI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927651
|
|
KULABATI BAURI
|
()
|
|
67
|
JORHAT
|
AS-15-005-022-004/1094
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271845
|
11/01/2023
|
Swapan Pat Nayak
|
0415005022WL033910
|
Swapan Pat Nayak
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927653
|
|
Swapan Pat Nayak
|
()
|
|
68
|
JORHAT
|
AS-15-005-022-004/1246
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271847
|
11/01/2023
|
Dipmala Telenga
|
0415005022WL033910
|
Dipmala Telenga
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927523
|
|
Dipmala Telenga
|
()
|
|
69
|
JORHAT
|
AS-15-005-022-004/1246
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271846
|
11/01/2023
|
RAJKUMARI TELENGA
|
0415005022WL033910
|
RAJKUMARI TELENGA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927519
|
|
RAJKUMARI TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-022-002/502
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271836
|
11/01/2023
|
RUPALI KARMAKAR
|
0415005022WL033908
|
RUPALI KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927645
|
|
RUPALI KARMAKAR
|
()
|
|
71
|
JORHAT
|
AS-15-005-022-004/398
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268477
|
11/01/2023
|
AJOY PATRA
|
0415005022WL033449
|
AJOY PATRA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927644
|
|
AJOY PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
72
|
JORHAT
|
AS-15-005-024-001/2334
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270306
|
11/01/2023
|
UTTAM BARUAH
|
0415005024WL033706
|
UTTAM BARUAH
|
00354
|
PUNB0115610
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927643
|
|
UTTAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
JORHAT
|
AS-15-005-024-001/1050
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270316
|
11/01/2023
|
LOLITA KAMAR
|
0415005024WL033709
|
LOLITA KAMAR
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927641
|
|
LOLITA KAMAR
|
()
|
|
74
|
JORHAT
|
AS-15-005-024-001/1814
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270308
|
11/01/2023
|
NAKULKARMAKAR
|
0415005024WL033707
|
NAKULKARMAKAR
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927526
|
|
NAKULKARMAKAR
|
()
|
|
75
|
JORHAT
|
AS-15-005-024-001/2080
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270300
|
11/01/2023
|
DOLI MIRDHA
|
0415005024WL033705
|
DOLI MIRDHA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927642
|
|
DOLI MIRDHA
|
()
|
|
76
|
JORHAT
|
AS-15-005-024-001/2277
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270289
|
11/01/2023
|
MADAN TURI
|
0415005024WL033702
|
MADAN TURI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927527
|
|
MADAN TURI
|
()
|
|
77
|
JORHAT
|
AS-15-005-024-001/2308
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270314
|
11/01/2023
|
BUBAI KURMI
|
0415005024WL033708
|
BUBAI KURMI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927525
|
|
BUBAI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-008-001/1107
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271431
|
11/01/2023
|
MRS LILI CHAORA
|
0415005008WL033862
|
MRS LILI CHAORA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927530
|
|
MRS LILI CHAORA
|
()
|
|
79
|
JORHAT
|
AS-15-005-008-001/148
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271444
|
11/01/2023
|
MRS UMA BAURI
|
0415005008WL033862
|
MRS UMA BAURI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927532
|
|
MRS UMA BAURI
|
()
|
|
80
|
JORHAT
|
AS-15-005-008-001/150
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271445
|
11/01/2023
|
MRS RUPA TATI
|
0415005008WL033862
|
MRS RUPA TATI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927529
|
|
MRS RUPA TATI
|
()
|
|
81
|
JORHAT
|
AS-15-005-008-001/22
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271474
|
11/01/2023
|
MR HORIDAS CHAORA
|
0415005008WL033862
|
MR HORIDAS CHAORA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927639
|
|
MR HORIDAS CHAORA
|
()
|
|
82
|
JORHAT
|
AS-15-005-008-001/552
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271657
|
11/01/2023
|
NANDALAL NAGBONGASHI
|
0415005008WL033878
|
NANDALAL NAGBONGASHI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042927640
|
|
NANDALAL NAGBONGASHI
|
()
|
|
83
|
JORHAT
|
AS-15-005-008-001/553
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271476
|
11/01/2023
|
PABAN CHAORA
|
0415005008WL033862
|
PABAN CHAORA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927528
|
|
PABAN CHAORA
|
()
|
|
84
|
JORHAT
|
AS-15-005-008-001/794
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271481
|
11/01/2023
|
MR CHNGARAM MUNDA
|
0415005008WL033862
|
MR CHNGARAM MUNDA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927531
|
|
MR CHNGARAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
85
|
JORHAT
|
AS-15-005-022-001/876
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271809
|
11/01/2023
|
Dhan Karmakar
|
0415005022WL033903
|
Dhan Karmakar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927543
|
|
MR DHAN KARMAKAR
|
()
|
|
86
|
JORHAT
|
AS-15-005-022-002/409
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268465
|
11/01/2023
|
Tapa Tanti
|
0415005022WL033449
|
Tapa Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927637
|
|
MRS TAPA TANTI
|
()
|
|
87
|
JORHAT
|
AS-15-005-022-002/430
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268466
|
11/01/2023
|
Rukmoni Tanti
|
0415005022WL033449
|
Rukmoni Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927634
|
|
MRS RUKAMONI TANTI
|
()
|
|
88
|
JORHAT
|
AS-15-005-022-002/499
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271755
|
11/01/2023
|
Monju Karmakar
|
0415005022WL033895
|
Monju Karmakar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927635
|
|
MRS MANJU KARMAKAR
|
()
|
|
89
|
JORHAT
|
AS-15-005-022-003/620
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271841
|
11/01/2023
|
Joya Chomua
|
0415005022WL033909
|
Joya Chomua
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927544
|
|
MRS JOYA CHOMUA
|
()
|
|
90
|
JORHAT
|
AS-15-005-022-004/1088
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271838
|
11/01/2023
|
CHILA TANTI
|
0415005022WL033908
|
CHILA TANTI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927545
|
|
MRS CHILA TANTI
|
()
|
|
91
|
JORHAT
|
AS-15-005-022-004/241
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271793
|
11/01/2023
|
MRS. SHAKUNTALA TANTI
|
0415005022WL033900
|
MRS. SHAKUNTALA TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927633
|
|
MRS SHAKUNTALA TANTI
|
()
|
|
92
|
JORHAT
|
AS-15-005-022-004/264
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268476
|
11/01/2023
|
Purnima Karmakar
|
0415005022WL033449
|
Purnima Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927638
|
|
MRS PURNIMA KARMAKAR
|
()
|
|
93
|
JORHAT
|
AS-15-005-022-004/868
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268479
|
11/01/2023
|
Babi kurmi
|
0415005022WL033449
|
Babi kurmi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927636
|
|
MR BABI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
94
|
JORHAT
|
AS-15-005-008-001/1414
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271655
|
11/01/2023
|
Miss UMA LAGURI
|
0415005008WL033878
|
Miss UMA LAGURI
|
00415
|
SBIN0004460
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927632
|
|
MISS UMA LAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
95
|
JORHAT
|
AS-15-005-008-001/1375
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271441
|
11/01/2023
|
BIJOY ROBIDAS
|
0415005008WL033862
|
BIJOY ROBIDAS
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927621
|
|
MR BIJOY ROBIDAS
|
()
|
|
96
|
JORHAT
|
AS-15-005-008-001/1582
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271449
|
11/01/2023
|
PREETY SAWRA
|
0415005008WL033862
|
PREETY SAWRA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927620
|
|
MRS PREETY SAWRA
|
()
|
|
97
|
JORHAT
|
AS-15-005-008-001/1598
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271454
|
11/01/2023
|
MATU BAWRI
|
0415005008WL033862
|
MATU BAWRI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927570
|
|
MRS MATU BAWRI
|
()
|
|
98
|
JORHAT
|
AS-15-005-008-001/677
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271658
|
11/01/2023
|
SUTOO BAWRI
|
0415005008WL033878
|
SUTOO BAWRI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927631
|
|
MR SUTOO BAWRI
|
()
|
|
99
|
JORHAT
|
AS-15-005-008-001/695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271660
|
11/01/2023
|
Mr. MOTAI MUNDA
|
0415005008WL033878
|
Mr. MOTAI MUNDA
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042927552
|
|
MR MOTAI MUNDA
|
()
|
|
100
|
JORHAT
|
AS-15-005-008-001/741
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271478
|
11/01/2023
|
MANJARI BORA
|
0415005008WL033862
|
MANJARI BORA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927556
|
|
MRS MANJARI BORA
|
()
|
|
101
|
JORHAT
|
AS-15-005-008-001/777
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271661
|
11/01/2023
|
Mr. MATAI MUNDA
|
0415005008WL033878
|
Mr. MATAI MUNDA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927625
|
|
MR MATAI MUNDA
|
()
|
|
102
|
JORHAT
|
AS-15-005-008-001/840
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271574
|
11/01/2023
|
HELINA BEGUM
|
0415005008WL033872
|
HELINA BEGUM
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927624
|
|
MRS HELINA BEGUM
|
()
|
|
103
|
JORHAT
|
AS-15-005-008-001/840
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271576
|
11/01/2023
|
SHAKIRA AKHTAR AHMED
|
0415005008WL033872
|
SHAKIRA AKHTAR AHMED
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927554
|
|
MISS SHAKIRA AKHTAR AHMED
|
()
|
|
104
|
JORHAT
|
AS-15-005-008-001/890
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271663
|
11/01/2023
|
Mr. DIPAK KALINDI
|
0415005008WL033878
|
Mr. DIPAK KALINDI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042927559
|
|
MR DIPAK KALINDI
|
()
|
|
105
|
JORHAT
|
AS-15-005-008-001/929
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271483
|
11/01/2023
|
BIROSMONI BAKTI
|
0415005008WL033862
|
BIROSMONI BAKTI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927568
|
|
MRS BIROSMONI BAKTI
|
()
|
|
106
|
JORHAT
|
AS-15-005-008-002/1620
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271510
|
11/01/2023
|
MEENA NEUPANE
|
0415005008WL033869
|
MEENA NEUPANE
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927626
|
|
SHRI MEENA NEUPANE
|
()
|
|
107
|
JORHAT
|
AS-15-005-022-001/1656
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271817
|
11/01/2023
|
Suresh Naidu
|
0415005022WL033904
|
Suresh Naidu
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927558
|
|
MR SURESH NAIDU
|
()
|
|
108
|
JORHAT
|
AS-15-005-022-001/188
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271835
|
11/01/2023
|
SANGITA BORUAH
|
0415005022WL033908
|
SANGITA BORUAH
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927623
|
|
MRS SANGITA BORUAH
|
()
|
|
109
|
JORHAT
|
AS-15-005-022-001/199
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271770
|
11/01/2023
|
Anti Nayak
|
0415005022WL033898
|
Anti Nayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927548
|
|
MRS ANTI NAYAK
|
()
|
|
110
|
JORHAT
|
AS-15-005-022-001/199
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271769
|
11/01/2023
|
Raju Potnayak
|
0415005022WL033898
|
Raju Potnayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927557
|
|
MR RAJU POTNAYAK
|
()
|
|
111
|
JORHAT
|
AS-15-005-022-001/212
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271842
|
11/01/2023
|
Aralu Telenga
|
0415005022WL033910
|
Aralu Telenga
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927629
|
|
MR ARALU TELENGA
|
()
|
|
112
|
JORHAT
|
AS-15-005-022-001/69
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268464
|
11/01/2023
|
Bikash Karmakar
|
0415005022WL033449
|
Bikash Karmakar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927630
|
|
MR BIKASH KARMAKAR
|
()
|
|
113
|
JORHAT
|
AS-15-005-022-001/796
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271821
|
11/01/2023
|
Monju Nayak
|
0415005022WL033905
|
Monju Nayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927565
|
|
MRS MONJU NAYAK
|
()
|
|
114
|
JORHAT
|
AS-15-005-022-001/951
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271774
|
11/01/2023
|
RAGHUNATH KARMAKAR
|
0415005022WL033898
|
RAGHUNATH KARMAKAR
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927551
|
|
MR RAGHUNATH KARMAKAR
|
()
|
|
115
|
JORHAT
|
AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271751
|
11/01/2023
|
RANGILA MANKI
|
0415005022WL033895
|
RANGILA MANKI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927566
|
|
MRS RANGALI MANKI
|
()
|
|
116
|
JORHAT
|
AS-15-005-022-002/1135
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271826
|
11/01/2023
|
RINA SHARMA
|
0415005022WL033906
|
RINA SHARMA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927546
|
|
MRS RINA SHARMA
|
()
|
|
117
|
JORHAT
|
AS-15-005-022-002/499
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271756
|
11/01/2023
|
KAMALA KARMAKAR
|
0415005022WL033895
|
KAMALA KARMAKAR
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927622
|
|
MRS KAMALA KARMAKAR
|
()
|
|
118
|
JORHAT
|
AS-15-005-022-002/82
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271807
|
11/01/2023
|
Santi Naik
|
0415005022WL033902
|
Santi Naik
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927563
|
|
MRS SHANTI NAYAK
|
()
|
|
119
|
JORHAT
|
AS-15-005-022-003/1305
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271813
|
11/01/2023
|
SUNITA RAO
|
0415005022WL033903
|
SUNITA RAO
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927564
|
|
MRS SUNITA RAO
|
()
|
|
120
|
JORHAT
|
AS-15-005-022-003/2034
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271832
|
11/01/2023
|
RANGTU MUNDA
|
0415005022WL033907
|
RANGTU MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927567
|
|
MR RANGTOO MUNDA
|
()
|
|
121
|
JORHAT
|
AS-15-005-022-003/352
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271833
|
11/01/2023
|
Gharoo Nayak
|
0415005022WL033907
|
Gharoo Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927549
|
|
MRS GHAROO NAYAK
|
()
|
|
122
|
JORHAT
|
AS-15-005-022-003/608
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271783
|
11/01/2023
|
Rena Tassa
|
0415005022WL033899
|
Rena Tassa
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927628
|
|
MRS RENA TASSA
|
()
|
|
123
|
JORHAT
|
AS-15-005-022-004/102
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271776
|
11/01/2023
|
SWARASWATI NAYAK
|
0415005022WL033898
|
SWARASWATI NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927569
|
|
MRS SWARASWATI NAYAK
|
()
|
|
124
|
JORHAT
|
AS-15-005-022-004/1088
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271837
|
11/01/2023
|
Uttam Tanti
|
0415005022WL033908
|
Uttam Tanti
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927547
|
|
MR UTTAM TANTI
|
()
|
|
125
|
JORHAT
|
AS-15-005-022-004/150
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271834
|
11/01/2023
|
RAJEN TANTI
|
0415005022WL033907
|
RAJEN TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927555
|
|
MR RAJEN TANTI
|
()
|
|
126
|
JORHAT
|
AS-15-005-022-004/2122
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271778
|
11/01/2023
|
KUSMTALA TANTI
|
0415005022WL033898
|
KUSMTALA TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927561
|
|
MRS KUSUM TULA TANTI
|
()
|
|
127
|
JORHAT
|
AS-15-005-022-004/253
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268473
|
11/01/2023
|
Lili Tanti
|
0415005022WL033449
|
Lili Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927550
|
|
SHRI LILI TANTI
|
()
|
|
128
|
JORHAT
|
AS-15-005-022-004/278
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271830
|
11/01/2023
|
Mamoni Gonju
|
0415005022WL033906
|
Mamoni Gonju
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927627
|
|
SHRI MAMANI GANJU
|
()
|
|
129
|
JORHAT
|
AS-15-005-022-004/314
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271824
|
11/01/2023
|
BINDU NAYAK
|
0415005022WL033905
|
BINDU NAYAK
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927560
|
|
MRS BINDU NAYAK
|
()
|
|
130
|
JORHAT
|
AS-15-005-022-004/317
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271850
|
11/01/2023
|
Ramanand Tanti
|
0415005022WL033910
|
Ramanand Tanti
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927562
|
|
MR RAMANAND TANTI
|
()
|
|
131
|
JORHAT
|
AS-15-005-022-004/866
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271759
|
11/01/2023
|
SHUNARAM BHUMIJ
|
0415005022WL033895
|
SHUNARAM BHUMIJ
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927553
|
|
SHRI HUNARAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
132
|
JORHAT
|
AS-15-005-022-002/1135
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271827
|
11/01/2023
|
PREM LAL SHARMA
|
0415005022WL033906
|
PREM LAL SHARMA
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927665
|
|
PREMLAL SHARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
JORHAT
|
AS-15-005-008-001/1405
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271442
|
11/01/2023
|
MINTU GUWALA
|
0415005008WL033862
|
MINTU GUWALA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927593
|
|
MINTU GUWALA
|
()
|
|
134
|
JORHAT
|
AS-15-005-008-001/154
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271448
|
11/01/2023
|
CHULEKHA TANTI
|
0415005008WL033862
|
CHULEKHA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927594
|
|
CHULEKHA TANTI
|
()
|
|
135
|
JORHAT
|
AS-15-005-008-001/1594
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271451
|
11/01/2023
|
CHENIMAI CHAOARA
|
0415005008WL033862
|
CHENIMAI CHAOARA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927590
|
|
CHENIMAI CHAOARA
|
()
|
|
136
|
JORHAT
|
AS-15-005-008-001/1597
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271453
|
11/01/2023
|
GITA BORA
|
0415005008WL033862
|
GITA BORA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927608
|
|
GITA BORA
|
()
|
|
137
|
JORHAT
|
AS-15-005-008-001/161
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271456
|
11/01/2023
|
MS BABITA BAURI
|
0415005008WL033862
|
MS BABITA BAURI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927589
|
|
MS BABITA BAURI
|
()
|
|
138
|
JORHAT
|
AS-15-005-008-001/1633
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271656
|
11/01/2023
|
LOLITA SAWRA
|
0415005008WL033878
|
LOLITA SAWRA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927615
|
|
LOLITA SAWRA
|
()
|
|
139
|
JORHAT
|
AS-15-005-008-001/1872
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271469
|
11/01/2023
|
MS SHIBANI TANTI
|
0415005008WL033862
|
MS SHIBANI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927588
|
|
MS SHIBANI TANTI
|
()
|
|
140
|
JORHAT
|
AS-15-005-008-001/1881
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271470
|
11/01/2023
|
MS GITA MIRDHA
|
0415005008WL033862
|
MS GITA MIRDHA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927592
|
|
MS GITA MIRDHA
|
()
|
|
141
|
JORHAT
|
AS-15-005-008-001/1917
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271473
|
11/01/2023
|
MS NIRMOLA GANJU
|
0415005008WL033862
|
MS NIRMOLA GANJU
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042927598
|
|
MS NIRMOLA GANJU
|
()
|
|
142
|
JORHAT
|
AS-15-005-008-001/534
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271475
|
11/01/2023
|
MS RANDAI MUNDA
|
0415005008WL033862
|
MS RANDAI MUNDA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927575
|
|
MS RANDAI MUNDA
|
()
|
|
143
|
JORHAT
|
AS-15-005-008-001/743
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271479
|
11/01/2023
|
RANI DEVI BELWAR
|
0415005008WL033862
|
RANI DEVI BELWAR
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927602
|
|
RANI DEVI BELWAR
|
()
|
|
144
|
JORHAT
|
AS-15-005-008-001/840
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271577
|
11/01/2023
|
MR BULBUL AHMED
|
0415005008WL033872
|
MR BULBUL AHMED
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927605
|
|
MR BULBUL AHMED
|
()
|
|
145
|
JORHAT
|
AS-15-005-008-002/101
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271645
|
11/01/2023
|
PURNIMA DEEP TANTI
|
0415005008WL033877
|
PURNIMA DEEP TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927571
|
|
PURNIMA DEEP TANTI
|
()
|
|
146
|
JORHAT
|
AS-15-005-008-002/118
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271646
|
11/01/2023
|
MS SUBASHI TANTI
|
0415005008WL033877
|
MS SUBASHI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927577
|
|
MS SUBASHI TANTI
|
()
|
|
147
|
JORHAT
|
AS-15-005-008-002/1527
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271665
|
11/01/2023
|
MRIDUSMITA DEVI GOGOI
|
0415005008WL033878
|
MRIDUSMITA DEVI GOGOI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042927614
|
|
MRIDUSMITA DEVI GOGOI
|
()
|
|
148
|
JORHAT
|
AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271647
|
11/01/2023
|
PANKAJ TANTI
|
0415005008WL033877
|
PANKAJ TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927603
|
|
PANKAJ TANTI
|
()
|
|
149
|
JORHAT
|
AS-15-005-008-002/1949
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271648
|
11/01/2023
|
MS NOMROTA TANTI
|
0415005008WL033877
|
MS NOMROTA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927591
|
|
MS NOMROTA TANTI
|
()
|
|
150
|
JORHAT
|
AS-15-005-008-002/497
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271578
|
11/01/2023
|
MR LILARAM TANTI
|
0415005008WL033872
|
MR LILARAM TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927601
|
|
MR LILARAM TANTI
|
()
|
|
151
|
JORHAT
|
AS-15-005-008-002/84
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271649
|
11/01/2023
|
UJALDAI TANTI
|
0415005008WL033877
|
UJALDAI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927618
|
|
UJALDAI TANTI
|
()
|
|
152
|
JORHAT
|
AS-15-005-008-002/916
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271650
|
11/01/2023
|
PRIYANKA TANTI
|
0415005008WL033877
|
PRIYANKA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927595
|
|
PRIYANKA TANTI
|
()
|
|
153
|
JORHAT
|
AS-15-005-022-001/110
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271786
|
11/01/2023
|
BINUD KARMAKAR
|
0415005022WL033900
|
BINUD KARMAKAR
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927612
|
|
BINUD KARMAKAR
|
()
|
|
154
|
JORHAT
|
AS-15-005-022-001/1536
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271795
|
11/01/2023
|
MS JANAKI TONGLA
|
0415005022WL033901
|
MS JANAKI TONGLA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927583
|
|
MS JANAKI TONGLA
|
()
|
|
155
|
JORHAT
|
AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271760
|
11/01/2023
|
SABITRI MAJHI
|
0415005022WL033896
|
SABITRI MAJHI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927586
|
|
SABITRI MAJHI
|
()
|
|
156
|
JORHAT
|
AS-15-005-022-001/1706
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271801
|
11/01/2023
|
SAM TANTI
|
0415005022WL033902
|
SAM TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927609
|
|
SAM TANTI
|
()
|
|
157
|
JORHAT
|
AS-15-005-022-001/690
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271750
|
11/01/2023
|
Bishojit Karmakar
|
0415005022WL033895
|
Bishojit Karmakar
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927584
|
|
Bishojit Karmakar
|
()
|
|
158
|
JORHAT
|
AS-15-005-022-001/690
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271749
|
11/01/2023
|
MINA KARMAKAR
|
0415005022WL033895
|
MINA KARMAKAR
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927611
|
|
MINA KARMAKAR
|
()
|
|
159
|
JORHAT
|
AS-15-005-022-001/800
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271797
|
11/01/2023
|
ASHOK TANTI
|
0415005022WL033901
|
ASHOK TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927606
|
|
ASHOK TANTI
|
()
|
|
160
|
JORHAT
|
AS-15-005-022-001/800
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271796
|
11/01/2023
|
MS BURUNDA TANTI
|
0415005022WL033901
|
MS BURUNDA TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927580
|
|
MS BURUNDA TANTI
|
()
|
|
161
|
JORHAT
|
AS-15-005-022-001/951
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271775
|
11/01/2023
|
Mrs KALI KARMAKAR
|
0415005022WL033898
|
Mrs KALI KARMAKAR
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927616
|
|
Mrs KALI KARMAKAR
|
()
|
|
162
|
JORHAT
|
AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271752
|
11/01/2023
|
MR DIREKT MANKI
|
0415005022WL033895
|
MR DIREKT MANKI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042927613
|
Account closed
|
|
|
|
163
|
JORHAT
|
AS-15-005-022-002/1279
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271811
|
11/01/2023
|
MS RENU NAYOK
|
0415005022WL033903
|
MS RENU NAYOK
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927581
|
|
MS RENU NAYOK
|
()
|
|
164
|
JORHAT
|
AS-15-005-022-002/1790
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271828
|
11/01/2023
|
DEBANTI MUKHRAM
|
0415005022WL033906
|
DEBANTI MUKHRAM
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927617
|
|
DEBANTI MUKHRAM
|
()
|
|
165
|
JORHAT
|
AS-15-005-022-002/340
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271805
|
11/01/2023
|
ARFIN KISHAN
|
0415005022WL033902
|
ARFIN KISHAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927610
|
|
ARFIN KISHAN
|
()
|
|
166
|
JORHAT
|
AS-15-005-022-002/581
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271762
|
11/01/2023
|
KALAMANI NAYAK
|
0415005022WL033896
|
KALAMANI NAYAK
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927572
|
|
KALAMANI NAYAK
|
()
|
|
167
|
JORHAT
|
AS-15-005-022-003/1303
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271781
|
11/01/2023
|
BINA KAL
|
0415005022WL033899
|
BINA KAL
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927585
|
|
BINA KAL
|
()
|
|
168
|
JORHAT
|
AS-15-005-022-003/1303
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271780
|
11/01/2023
|
BIREN KOL
|
0415005022WL033899
|
BIREN KOL
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927574
|
|
BIREN KOL
|
()
|
|
169
|
JORHAT
|
AS-15-005-022-003/1949
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271790
|
11/01/2023
|
MATU BHUYAN
|
0415005022WL033900
|
MATU BHUYAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927597
|
|
MATU BHUYAN
|
()
|
|
170
|
JORHAT
|
AS-15-005-022-003/364
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268467
|
11/01/2023
|
JATIN KANDHA
|
0415005022WL033449
|
JATIN KANDHA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927619
|
|
JATIN KANDHA
|
()
|
|
171
|
JORHAT
|
AS-15-005-022-003/608
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271784
|
11/01/2023
|
KOSTURA TOSSA
|
0415005022WL033899
|
KOSTURA TOSSA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927578
|
|
KOSTURA TOSSA
|
()
|
|
172
|
JORHAT
|
AS-15-005-022-004/102
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271777
|
11/01/2023
|
Pramila Patnayak
|
0415005022WL033898
|
Pramila Patnayak
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927579
|
|
Pramila Patnayak
|
()
|
|
173
|
JORHAT
|
AS-15-005-022-004/1094
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271844
|
11/01/2023
|
Tapan Patnayak
|
0415005022WL033910
|
Tapan Patnayak
|
00468
|
UBIN0573485
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042927573
|
Account closed
|
|
|
|
174
|
JORHAT
|
AS-15-005-022-004/1246
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271848
|
11/01/2023
|
RAJIB TELENGA
|
0415005022WL033910
|
RAJIB TELENGA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927576
|
|
RAJIB TELENGA
|
()
|
|
175
|
JORHAT
|
AS-15-005-022-004/1359
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268468
|
11/01/2023
|
Pratiksha Patnayak
|
0415005022WL033449
|
Pratiksha Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927604
|
|
Pratiksha Patnayak
|
()
|
|
176
|
JORHAT
|
AS-15-005-022-004/1874
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268471
|
11/01/2023
|
Asim Patanayak
|
0415005022WL033449
|
Asim Patanayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927600
|
|
Asim Patanayak
|
()
|
|
177
|
JORHAT
|
AS-15-005-022-004/1875
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268472
|
11/01/2023
|
Bhogiroth Mudi
|
0415005022WL033449
|
Bhogiroth Mudi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927607
|
|
Bhogiroth Mudi
|
()
|
|
178
|
JORHAT
|
AS-15-005-022-004/241
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271794
|
11/01/2023
|
SONIYA TANTI
|
0415005022WL033900
|
SONIYA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927596
|
|
SONIYA TANTI
|
()
|
|
179
|
JORHAT
|
AS-15-005-022-004/254
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268474
|
11/01/2023
|
ASHIS PATNAYAK
|
0415005022WL033449
|
ASHIS PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927599
|
|
ASHIS PATNAYAK
|
()
|
|
180
|
JORHAT
|
AS-15-005-022-004/866
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271758
|
11/01/2023
|
MAMONI BAISTOM
|
0415005022WL033895
|
MAMONI BAISTOM
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927587
|
|
MAMONI BAISTOM
|
()
|
|
181
|
JORHAT
|
AS-15-005-022-004/866
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271757
|
11/01/2023
|
SUMITRA BHUMIJ
|
0415005022WL033895
|
SUMITRA BHUMIJ
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927582
|
|
SUMITRA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-022-001/167
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271766
|
11/01/2023
|
NONDO BHUMIJ
|
0415005022WL033897
|
NONDO BHUMIJ
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927515
|
|
NONDO BHUMIJ
|
()
|
|
183
|
JORHAT
|
AS-15-005-022-001/2105
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271779
|
11/01/2023
|
SHUKURMONI KARMAKAR
|
0415005022WL033899
|
SHUKURMONI KARMAKAR
|
00694
|
NESF0000106
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927513
|
|
SHUKURMONI KARMAKAR
|
()
|
|
184
|
JORHAT
|
AS-15-005-022-004/2135
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271799
|
11/01/2023
|
Jaranel Karmakar
|
0415005022WL033901
|
Jaranel Karmakar
|
00694
|
NESF0000106
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042927512
|
A/c Blocked or Frozen
|
|
|
|
185
|
JORHAT
|
AS-15-005-022-004/2137
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271763
|
11/01/2023
|
Kamal Ch Nayak
|
0415005022WL033896
|
Kamal Ch Nayak
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042927514
|
|
Kamal Ch Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|