|
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-15-005-019-002/1876
(69 No. West Khangia)
|
0415005019NRG23140620220084317
|
14/06/2022
|
MISS MATU ROHIDAS
|
0415005019WL003148
|
MISS MATU ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047664
|
|
MISSMATUROHIDAS
|
()
|
|
2
|
JORHAT
|
AS-15-005-019-002/452
(69 No. West Khangia)
|
0415005019NRG23140620220084318
|
14/06/2022
|
DUKHIYA RAHI DAS
|
0415005019WL003148
|
DUKHIYA RAHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047601
|
|
DUKHIYARAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-019-002/1009
(69 No. West Khangia)
|
0415005019NRG23140620220084379
|
14/06/2022
|
SAHARA BEGUM
|
0415005019WL003152
|
SAHARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047644
|
|
SAHARABEGUM
|
()
|
|
4
|
JORHAT
|
AS-15-005-019-002/1041
(69 No. West Khangia)
|
0415005019NRG23140620220084380
|
14/06/2022
|
FATIMA BEGUM
|
0415005019WL003152
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047632
|
|
FATIMABEGUM
|
()
|
|
5
|
JORHAT
|
AS-15-005-019-002/1745
(69 No. West Khangia)
|
0415005019NRG23140620220084315
|
14/06/2022
|
KUMUD SAIKA
|
0415005019WL003148
|
KUMUD SAIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047642
|
|
KUMUDSAIKA
|
()
|
|
6
|
JORHAT
|
AS-15-005-019-002/1865
(69 No. West Khangia)
|
0415005019NRG23140620220084381
|
14/06/2022
|
JEBIN BEGUM
|
0415005019WL003152
|
JEBIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047638
|
|
JEBINBEGUM
|
()
|
|
7
|
JORHAT
|
AS-15-005-019-002/1935
(69 No. West Khangia)
|
0415005019NRG23140620220084363
|
14/06/2022
|
MARJINA BEGUM
|
0415005019WL003151
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047637
|
|
MARJINABEGUM
|
()
|
|
8
|
JORHAT
|
AS-15-005-019-002/1991
(69 No. West Khangia)
|
0415005019NRG23140620220084365
|
14/06/2022
|
SAHANAZ BEGUM
|
0415005019WL003151
|
SAHANAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047641
|
|
SAHANAZBEGUM
|
()
|
|
9
|
JORHAT
|
AS-15-005-019-003/1028
(69 No. West Khangia)
|
0415005019NRG23140620220084297
|
14/06/2022
|
SRI RAJEN TURI
|
0415005019WL003147
|
SRI RAJEN TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047633
|
|
SRIRAJENTURI
|
()
|
|
10
|
JORHAT
|
AS-15-005-019-003/1069
(69 No. West Khangia)
|
0415005019NRG23140620220084298
|
14/06/2022
|
ROMESH TOORI
|
0415005019WL003147
|
ROMESH TOORI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047636
|
|
ROMESHTOORI
|
()
|
|
11
|
JORHAT
|
AS-15-005-019-003/1086
(69 No. West Khangia)
|
0415005019NRG23140620220084299
|
14/06/2022
|
MRS GULAPI TOORI
|
0415005019WL003147
|
MRS GULAPI TOORI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047634
|
|
MRSGULAPITOORI
|
()
|
|
12
|
JORHAT
|
AS-15-005-019-003/1093
(69 No. West Khangia)
|
0415005019NRG23140620220084300
|
14/06/2022
|
ANITA ROHI DAS
|
0415005019WL003147
|
ANITA ROHI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047643
|
|
ANITAROHIDAS
|
()
|
|
13
|
JORHAT
|
AS-15-005-019-003/1105
(69 No. West Khangia)
|
0415005019NRG23140620220084386
|
14/06/2022
|
MD BUBUL HUSSAIN
|
0415005019WL003152
|
MD BUBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047635
|
|
MDBUBULHUSSAIN
|
()
|
|
14
|
JORHAT
|
AS-15-005-019-003/13
(69 No. West Khangia)
|
0415005019NRG23140620220084390
|
14/06/2022
|
ANAR HUSSAIN
|
0415005019WL003152
|
ANAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047631
|
|
ANARHUSSAIN
|
()
|
|
15
|
JORHAT
|
AS-15-005-019-003/1736
(69 No. West Khangia)
|
0415005019NRG23140620220084370
|
14/06/2022
|
NAZIMA BEGUM
|
0415005019WL003151
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047640
|
|
NAZIMABEGUM
|
()
|
|
16
|
JORHAT
|
AS-15-005-019-003/1804
(69 No. West Khangia)
|
0415005019NRG23140620220084371
|
14/06/2022
|
MD MERAJ HUSSAIN
|
0415005019WL003151
|
MD MERAJ HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047646
|
|
MDMERAJHUSSAIN
|
()
|
|
17
|
JORHAT
|
AS-15-005-019-003/1822
(69 No. West Khangia)
|
0415005019NRG23140620220084372
|
14/06/2022
|
RUNU RAHI DAS
|
0415005019WL003151
|
RUNU RAHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047639
|
|
RUNURAHIDAS
|
()
|
|
18
|
JORHAT
|
AS-15-005-019-003/262
(69 No. West Khangia)
|
0415005019NRG23140620220084308
|
14/06/2022
|
SRI PREMO TURI
|
0415005019WL003147
|
SRI PREMO TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047645
|
|
SRIPREMOTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-001-001/947
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084274
|
14/06/2022
|
MINAKSHI SAIKIA BORA
|
0415005001WL003145
|
MINAKSHI SAIKIA BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047697
|
|
MINAKSHISAIKIABORA
|
()
|
|
20
|
JORHAT
|
AS-15-005-019-001/12
(69 No. West Khangia)
|
0415005019NRG23140620220084292
|
14/06/2022
|
RANJIT BORA
|
0415005019WL003147
|
RANJIT BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047696
|
|
RANJITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-019-002/1754
(69 No. West Khangia)
|
0415005019NRG23140620220084288
|
14/06/2022
|
Mr GOLAP RAHI DAS
|
0415005019WL003146
|
Mr GOLAP RAHI DAS
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047582
|
|
MrGOLAPRAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-013-002/583
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084331
|
14/06/2022
|
HANU MAJHI
|
0415005013WL003149
|
HANU MAJHI
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047695
|
|
HANUMAJHI
|
()
|
|
23
|
JORHAT
|
AS-15-005-019-001/1512
(69 No. West Khangia)
|
0415005019NRG23140620220084284
|
14/06/2022
|
JADUMONI BORA
|
0415005019WL003146
|
JADUMONI BORA
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047694
|
|
JADUMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-013-002/1767
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084325
|
14/06/2022
|
MAJALA MAJHI
|
0415005013WL003149
|
MAJALA MAJHI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047693
|
|
MAJALAMAJHI
|
()
|
|
25
|
JORHAT
|
AS-15-005-013-003/846
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084345
|
14/06/2022
|
MRS CHAHADARI MAHALI
|
0415005013WL003150
|
MRS CHAHADARI MAHALI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047579
|
|
MRSCHAHADARIMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-013-002/1753
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084334
|
14/06/2022
|
RUPA TANTI
|
0415005013WL003150
|
RUPA TANTI
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047580
|
|
RUPATANTI
|
()
|
|
27
|
JORHAT
|
AS-15-005-019-001/1429
(69 No. West Khangia)
|
0415005019NRG23140620220084311
|
14/06/2022
|
GITALI BORA
|
0415005019WL003148
|
GITALI BORA
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047692
|
|
GITALIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-001-001/412
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084270
|
14/06/2022
|
MRS RINJU BORA
|
0415005001WL003145
|
MRS RINJU BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047689
|
|
MRSRINJUBORA
|
()
|
|
29
|
JORHAT
|
AS-15-005-001-002/75
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084279
|
14/06/2022
|
MRS CHANDRAWATI DEVI
|
0415005001WL003145
|
MRS CHANDRAWATI DEVI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047691
|
|
MRSCHANDRAWATIDEVI
|
()
|
|
30
|
JORHAT
|
AS-15-005-001-002/95
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084283
|
14/06/2022
|
MRS MARJINA BEGUM
|
0415005001WL003145
|
MRS MARJINA BEGUM
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047690
|
|
MRSMARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-019-002/1745
(69 No. West Khangia)
|
0415005019NRG23140620220084314
|
14/06/2022
|
Mrs JUNMONI SAIKIA
|
0415005019WL003148
|
Mrs JUNMONI SAIKIA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047687
|
|
MrsJUNMONISAIKIA
|
()
|
|
32
|
JORHAT
|
AS-15-005-019-002/520
(69 No. West Khangia)
|
0415005019NRG23140620220084384
|
14/06/2022
|
NASRIN NAHAR KHATUN
|
0415005019WL003152
|
NASRIN NAHAR KHATUN
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047682
|
|
NASRINNAHARKHATUN
|
()
|
|
33
|
JORHAT
|
AS-15-005-019-003/1352
(69 No. West Khangia)
|
0415005019NRG23140620220084368
|
14/06/2022
|
SONRAM ROHIDAS
|
0415005019WL003151
|
SONRAM ROHIDAS
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047686
|
|
SONRAMROHIDAS
|
()
|
|
34
|
JORHAT
|
AS-15-005-019-003/1465
(69 No. West Khangia)
|
0415005019NRG23140620220084303
|
14/06/2022
|
JUGEN NAYAK
|
0415005019WL003147
|
JUGEN NAYAK
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047581
|
|
JUGENNAYAK
|
()
|
|
35
|
JORHAT
|
AS-15-005-019-003/1602
(69 No. West Khangia)
|
0415005019NRG23140620220084305
|
14/06/2022
|
GAURAB TURI
|
0415005019WL003147
|
GAURAB TURI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047685
|
|
GAURABTURI
|
()
|
|
36
|
JORHAT
|
AS-15-005-019-003/1733
(69 No. West Khangia)
|
0415005019NRG23140620220084393
|
14/06/2022
|
TOMIJ ANCHARI
|
0415005019WL003152
|
TOMIJ ANCHARI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047683
|
|
TOMIJANCHARI
|
()
|
|
37
|
JORHAT
|
AS-15-005-019-003/1736
(69 No. West Khangia)
|
0415005019NRG23140620220084369
|
14/06/2022
|
S K SIRAJUTDDIN AHMED
|
0415005019WL003151
|
S K SIRAJUTDDIN AHMED
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047688
|
|
SKSIRAJUTDDINAHMED
|
()
|
|
38
|
JORHAT
|
AS-15-005-019-003/1980
(69 No. West Khangia)
|
0415005019NRG23140620220084373
|
14/06/2022
|
HASNA ARA BEGUM
|
0415005019WL003151
|
HASNA ARA BEGUM
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047684
|
|
HASNAARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-026-003/1686
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23140620220084688
|
14/06/2022
|
Mr DHRUBA JYOTI BORUAH
|
0415005026WL003188
|
Mr DHRUBA JYOTI BORUAH
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047583
|
|
MrDHRUBAJYOTIBORUAH
|
()
|
|
40
|
JORHAT
|
AS-15-005-026-003/801
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23140620220084689
|
14/06/2022
|
MRS GITALI NAYAK
|
0415005026WL003188
|
MRS GITALI NAYAK
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047584
|
|
MRSGITALINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
JORHAT
|
AS-15-005-013-002/177
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084326
|
14/06/2022
|
BUDHASWAR MAHALI
|
0415005013WL003149
|
BUDHASWAR MAHALI
|
00354
|
PUNB0002220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047679
|
|
BUDHASWARMAHALI
|
()
|
|
42
|
JORHAT
|
AS-15-005-019-001/242
(69 No. West Khangia)
|
0415005019NRG23140620220084286
|
14/06/2022
|
JUN BORA
|
0415005019WL003146
|
JUN BORA
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047680
|
|
JUNBORA
|
()
|
|
43
|
JORHAT
|
AS-15-005-019-001/507
(69 No. West Khangia)
|
0415005019NRG23140620220084287
|
14/06/2022
|
GOUTAM BORA
|
0415005019WL003146
|
GOUTAM BORA
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047677
|
|
GOUTAMBORA
|
()
|
|
44
|
JORHAT
|
AS-15-005-019-002/1881
(69 No. West Khangia)
|
0415005019NRG23140620220084295
|
14/06/2022
|
MRIDUL ROHIDAS
|
0415005019WL003147
|
MRIDUL ROHIDAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047678
|
|
MRIDULROHIDAS
|
()
|
|
45
|
JORHAT
|
AS-15-005-019-003/1232
(69 No. West Khangia)
|
0415005019NRG23140620220084302
|
14/06/2022
|
AKHTAR ALAM ANSARI
|
0415005019WL003147
|
AKHTAR ALAM ANSARI
|
00354
|
PUNB0002220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047676
|
|
AKHTARALAMANSARI
|
()
|
|
46
|
JORHAT
|
AS-15-005-019-003/1558
(69 No. West Khangia)
|
0415005019NRG23140620220084304
|
14/06/2022
|
ADITYA ROHIDAS
|
0415005019WL003147
|
ADITYA ROHIDAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047675
|
|
ADITYAROHIDAS
|
()
|
|
47
|
JORHAT
|
AS-15-005-019-003/18
(69 No. West Khangia)
|
0415005019NRG23140620220084307
|
14/06/2022
|
SOKUNTOLA ROHIDAS
|
0415005019WL003147
|
SOKUNTOLA ROHIDAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047586
|
|
SOKUNTOLAROHIDAS
|
()
|
|
48
|
JORHAT
|
AS-15-005-019-003/436
(69 No. West Khangia)
|
0415005019NRG23140620220084374
|
14/06/2022
|
MAMONI ROHIDAS
|
0415005019WL003151
|
MAMONI ROHIDAS
|
00354
|
PUNB0002220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047585
|
|
MAMONIROHIDAS
|
()
|
|
49
|
JORHAT
|
AS-15-005-019-003/723
(69 No. West Khangia)
|
0415005019NRG23140620220084377
|
14/06/2022
|
AKHTAR ALI
|
0415005019WL003151
|
AKHTAR ALI
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047681
|
|
AKHTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-001-001/902
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084273
|
14/06/2022
|
MONI SHARMA
|
0415005001WL003145
|
MONI SHARMA
|
00354
|
PUNB0024100
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047674
|
|
MONISHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-019-003/1727
(69 No. West Khangia)
|
0415005019NRG23140620220084306
|
14/06/2022
|
NIKITA TOORI
|
0415005019WL003147
|
NIKITA TOORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047587
|
|
NIKITATOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-019-003/1186
(69 No. West Khangia)
|
0415005019NRG23140620220084387
|
14/06/2022
|
MRS SALEHA BEGUM
|
0415005019WL003152
|
MRS SALEHA BEGUM
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047673
|
|
MRSSALEHABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
JORHAT
|
AS-15-005-013-002/369
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084327
|
14/06/2022
|
MRS KALPANA CHOWRA
|
0415005013WL003149
|
MRS KALPANA CHOWRA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047595
|
|
MRSKALPANACHOWRA
|
()
|
|
54
|
JORHAT
|
AS-15-005-013-002/568
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084328
|
14/06/2022
|
Mrs Minu Karmakar
|
0415005013WL003149
|
Mrs Minu Karmakar
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459047668
|
|
MrsMinuKarmakar
|
()
|
|
55
|
JORHAT
|
AS-15-005-013-002/569
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084329
|
14/06/2022
|
MRS. LOKHI MAHALI
|
0415005013WL003149
|
MRS. LOKHI MAHALI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459047669
|
|
MRS.LOKHIMAHALI
|
()
|
|
56
|
JORHAT
|
AS-15-005-013-003/1009
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084335
|
14/06/2022
|
Smt. Satyabhama Guwalla
|
0415005013WL003150
|
Smt. Satyabhama Guwalla
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047672
|
|
Smt.SatyabhamaGuwalla
|
()
|
|
57
|
JORHAT
|
AS-15-005-013-003/25
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084340
|
14/06/2022
|
MRS PUNAM TASSA
|
0415005013WL003150
|
MRS PUNAM TASSA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047588
|
|
MRSPUNAMTASSA
|
()
|
|
58
|
JORHAT
|
AS-15-005-013-003/800
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084341
|
14/06/2022
|
MRS. BINDABOTI NAYAK
|
0415005013WL003150
|
MRS. BINDABOTI NAYAK
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047591
|
|
MRS.BINDABOTINAYAK
|
()
|
|
59
|
JORHAT
|
AS-15-005-013-003/818
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084342
|
14/06/2022
|
Sri Sanjay Gowalla
|
0415005013WL003150
|
Sri Sanjay Gowalla
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047590
|
|
SriSanjayGowalla
|
()
|
|
60
|
JORHAT
|
AS-15-005-013-003/831
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084343
|
14/06/2022
|
MR. JAMU PATRA
|
0415005013WL003150
|
MR. JAMU PATRA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047593
|
|
MR.JAMUPATRA
|
()
|
|
61
|
JORHAT
|
AS-15-005-013-003/837
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084344
|
14/06/2022
|
MRS. MIRA NAYAK
|
0415005013WL003150
|
MRS. MIRA NAYAK
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047592
|
|
MRS.MIRANAYAK
|
()
|
|
62
|
JORHAT
|
AS-15-005-013-003/858
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084346
|
14/06/2022
|
Gita Telenga
|
0415005013WL003150
|
Gita Telenga
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459047594
|
|
GitaTelenga
|
()
|
|
63
|
JORHAT
|
AS-15-005-013-003/9
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084347
|
14/06/2022
|
KSHIROD MAHALI
|
0415005013WL003150
|
KSHIROD MAHALI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047596
|
|
KSHIRODMAHALI
|
()
|
|
64
|
JORHAT
|
AS-15-005-013-003/905
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084348
|
14/06/2022
|
Smt. Sonia Nayak
|
0415005013WL003150
|
Smt. Sonia Nayak
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047589
|
|
Smt.SoniaNayak
|
()
|
|
65
|
JORHAT
|
AS-15-005-013-003/907
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084349
|
14/06/2022
|
Sri Kandra Karmakar
|
0415005013WL003150
|
Sri Kandra Karmakar
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047671
|
|
SriKandraKarmakar
|
()
|
|
66
|
JORHAT
|
AS-15-005-013-003/912
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084350
|
14/06/2022
|
Smt Renu Mandal
|
0415005013WL003150
|
Smt Renu Mandal
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047670
|
|
SmtRenuMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-001-001/977
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084277
|
14/06/2022
|
BINOD PHUKAN
|
0415005001WL003145
|
BINOD PHUKAN
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047597
|
|
BINODPHUKAN
|
()
|
|
68
|
JORHAT
|
AS-15-005-001-002/935
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084281
|
14/06/2022
|
MINA KEOT
|
0415005001WL003145
|
MINA KEOT
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047667
|
|
MINAKEOT
|
()
|
|
69
|
JORHAT
|
AS-15-005-019-003/1770
(69 No. West Khangia)
|
0415005019NRG23140620220084320
|
14/06/2022
|
MRS JUNUMONI BORA
|
0415005019WL003148
|
MRS JUNUMONI BORA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047598
|
|
MRSJUNUMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-013-002/174
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084324
|
14/06/2022
|
LIPI BHUMIJ
|
0415005013WL003149
|
LIPI BHUMIJ
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047666
|
|
LIPIBHUMIJ
|
()
|
|
71
|
JORHAT
|
AS-15-005-013-002/585
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084332
|
14/06/2022
|
DIPOK NAYAK
|
0415005013WL003149
|
DIPOK NAYAK
|
00354
|
PUNB0219920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459047599
|
|
DIPOKNAYAK
|
()
|
|
72
|
JORHAT
|
AS-15-005-013-003/1653
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084338
|
14/06/2022
|
PADUMI NAYAK
|
0415005013WL003150
|
PADUMI NAYAK
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047665
|
|
PADUMINAYAK
|
()
|
|
73
|
JORHAT
|
AS-15-005-013-003/1679
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084339
|
14/06/2022
|
ANITA PATRA
|
0415005013WL003150
|
ANITA PATRA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047600
|
|
ANITAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
74
|
JORHAT
|
AS-15-005-001-001/835
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084272
|
14/06/2022
|
SUBHRA NEOG
|
0415005001WL003145
|
SUBHRA NEOG
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047662
|
|
MS SUBHRA NEOG
|
()
|
|
75
|
JORHAT
|
AS-15-005-019-003/1222
(69 No. West Khangia)
|
0415005019NRG23140620220084301
|
14/06/2022
|
ASHIM BHORALI
|
0415005019WL003147
|
ASHIM BHORALI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047663
|
|
MR ASHIM BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
JORHAT
|
AS-15-005-001-001/805
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084271
|
14/06/2022
|
SORAT CHANDRA BORAH
|
0415005001WL003145
|
SORAT CHANDRA BORAH
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047661
|
|
MR SORAT CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-001-001/1007
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084269
|
14/06/2022
|
MANJU SAIKIA
|
0415005001WL003145
|
MANJU SAIKIA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047659
|
|
MRS MONJU SAIKIA
|
()
|
|
78
|
JORHAT
|
AS-15-005-001-002/659
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084278
|
14/06/2022
|
MANJU SAIKIA
|
0415005001WL003145
|
MANJU SAIKIA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047660
|
|
MRS MANJU SAIKIA
|
()
|
|
79
|
JORHAT
|
AS-15-005-001-002/939
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084282
|
14/06/2022
|
SAMENA BEGUM
|
0415005001WL003145
|
SAMENA BEGUM
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047602
|
|
MRS SAMENA BEGUM
|
()
|
|
80
|
JORHAT
|
AS-15-005-013-002/1750
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084333
|
14/06/2022
|
Sita Mahali
|
0415005013WL003150
|
Sita Mahali
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047603
|
|
MRS SITA MAHALI
|
()
|
|
81
|
JORHAT
|
AS-15-005-013-002/579
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084330
|
14/06/2022
|
DIPA KARMAKAR
|
0415005013WL003149
|
DIPA KARMAKAR
|
00415
|
SBIN0004460
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459047658
|
|
MRS DIPA KARMAKAR
|
()
|
|
82
|
JORHAT
|
AS-15-005-013-003/1467
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084336
|
14/06/2022
|
MOON TELENGA
|
0415005013WL003150
|
MOON TELENGA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047657
|
|
SHRI MOON TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
83
|
JORHAT
|
AS-15-005-019-001/1415
(69 No. West Khangia)
|
0415005019NRG23140620220084293
|
14/06/2022
|
PRODIP BORAH
|
0415005019WL003147
|
PRODIP BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047607
|
|
MR PRODIP BORAH
|
()
|
|
84
|
JORHAT
|
AS-15-005-019-001/1429
(69 No. West Khangia)
|
0415005019NRG23140620220084310
|
14/06/2022
|
PRAKASH BORA
|
0415005019WL003148
|
PRAKASH BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047612
|
|
MR PRAKASH BORA
|
()
|
|
85
|
JORHAT
|
AS-15-005-019-001/242
(69 No. West Khangia)
|
0415005019NRG23140620220084285
|
14/06/2022
|
Mrs MINU BORAH
|
0415005019WL003146
|
Mrs MINU BORAH
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047651
|
|
MRS MINU BORAH
|
()
|
|
86
|
JORHAT
|
AS-15-005-019-001/526
(69 No. West Khangia)
|
0415005019NRG23140620220084294
|
14/06/2022
|
DIPALI RAHIDAS
|
0415005019WL003147
|
DIPALI RAHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047610
|
|
MRS DIPALI ROHIDAS
|
()
|
|
87
|
JORHAT
|
AS-15-005-019-002/14
(69 No. West Khangia)
|
0415005019NRG23140620220084313
|
14/06/2022
|
GONESH ROHIDAS
|
0415005019WL003148
|
GONESH ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047614
|
|
MR GONESH ROHIDAS
|
()
|
|
88
|
JORHAT
|
AS-15-005-019-002/14
(69 No. West Khangia)
|
0415005019NRG23140620220084361
|
14/06/2022
|
Mrs RITA RAHIDAS
|
0415005019WL003151
|
Mrs RITA RAHIDAS
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459047650
|
|
MRS RITA RAHIDAS
|
()
|
|
89
|
JORHAT
|
AS-15-005-019-002/1859
(69 No. West Khangia)
|
0415005019NRG23140620220084316
|
14/06/2022
|
Mrs ANIMA ROHIDAS
|
0415005019WL003148
|
Mrs ANIMA ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047617
|
|
MRS ANIMA ROHIDAS
|
()
|
|
90
|
JORHAT
|
AS-15-005-019-002/1878
(69 No. West Khangia)
|
0415005019NRG23140620220084290
|
14/06/2022
|
Mr LOLIT ROHIDAS
|
0415005019WL003146
|
Mr LOLIT ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047649
|
|
MR LOLIT ROHIDAS
|
()
|
|
91
|
JORHAT
|
AS-15-005-019-002/1878
(69 No. West Khangia)
|
0415005019NRG23140620220084289
|
14/06/2022
|
Mrs JUNMONI ROHIDAS
|
0415005019WL003146
|
Mrs JUNMONI ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047620
|
|
MRS JUNMONI ROHIDAS
|
()
|
|
92
|
JORHAT
|
AS-15-005-019-002/1898
(69 No. West Khangia)
|
0415005019NRG23140620220084362
|
14/06/2022
|
Mr MUKTAB ALI
|
0415005019WL003151
|
Mr MUKTAB ALI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047622
|
|
MR MUKTAB ALI
|
()
|
|
93
|
JORHAT
|
AS-15-005-019-002/1987
(69 No. West Khangia)
|
0415005019NRG23140620220084364
|
14/06/2022
|
Mrs MARJINA BEGUM
|
0415005019WL003151
|
Mrs MARJINA BEGUM
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047652
|
|
MRS MARJINA BEGUM
|
()
|
|
94
|
JORHAT
|
AS-15-005-019-002/1992
(69 No. West Khangia)
|
0415005019NRG23140620220084382
|
14/06/2022
|
NAHARA BEGUM
|
0415005019WL003152
|
NAHARA BEGUM
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047648
|
|
MRS NAHARA BEGUM
|
()
|
|
95
|
JORHAT
|
AS-15-005-019-002/2049
(69 No. West Khangia)
|
0415005019NRG23140620220084366
|
14/06/2022
|
Uwahid Hussain
|
0415005019WL003151
|
Uwahid Hussain
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047623
|
|
MR UWAHID HUSSAIN
|
()
|
|
96
|
JORHAT
|
AS-15-005-019-002/394
(69 No. West Khangia)
|
0415005019NRG23140620220084296
|
14/06/2022
|
HIRALAL RAHIDAS
|
0415005019WL003147
|
HIRALAL RAHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047611
|
|
MR HIRALAL RAHIDAS
|
()
|
|
97
|
JORHAT
|
AS-15-005-019-002/520
(69 No. West Khangia)
|
0415005019NRG23140620220084383
|
14/06/2022
|
Haydar Ali
|
0415005019WL003152
|
Haydar Ali
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047615
|
|
HAYDAR ALI
|
()
|
|
98
|
JORHAT
|
AS-15-005-019-003/106
(69 No. West Khangia)
|
0415005019NRG23140620220084385
|
14/06/2022
|
FARUK HUSSAIN
|
0415005019WL003152
|
FARUK HUSSAIN
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047605
|
|
MR MD FARUK HUSSAIN
|
()
|
|
99
|
JORHAT
|
AS-15-005-019-003/1084
(69 No. West Khangia)
|
0415005019NRG23140620220084367
|
14/06/2022
|
MR KHUKEN ROHIDAS
|
0415005019WL003151
|
MR KHUKEN ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047606
|
|
MR KHUKEN ROHIDAS
|
()
|
|
100
|
JORHAT
|
AS-15-005-019-003/1279
(69 No. West Khangia)
|
0415005019NRG23140620220084388
|
14/06/2022
|
JOMIR ALI
|
0415005019WL003152
|
JOMIR ALI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047655
|
|
MR JOMIR ALI
|
()
|
|
101
|
JORHAT
|
AS-15-005-019-003/1282
(69 No. West Khangia)
|
0415005019NRG23140620220084389
|
14/06/2022
|
AAMIR HUSSAIN
|
0415005019WL003152
|
AAMIR HUSSAIN
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047654
|
|
MR AAMIR HUSSAIN
|
()
|
|
102
|
JORHAT
|
AS-15-005-019-003/1694
(69 No. West Khangia)
|
0415005019NRG23140620220084391
|
14/06/2022
|
Mrs NAJMA BEGUM
|
0415005019WL003152
|
Mrs NAJMA BEGUM
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047621
|
|
MRS NAJMA BEGUM
|
()
|
|
103
|
JORHAT
|
AS-15-005-019-003/1699
(69 No. West Khangia)
|
0415005019NRG23140620220084392
|
14/06/2022
|
Mrs AALMA BEGUM
|
0415005019WL003152
|
Mrs AALMA BEGUM
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047618
|
|
MRS AALMA BEGUM
|
()
|
|
104
|
JORHAT
|
AS-15-005-019-003/1860
(69 No. West Khangia)
|
0415005019NRG23140620220084321
|
14/06/2022
|
Mr BUBUL RAHIDAS
|
0415005019WL003148
|
Mr BUBUL RAHIDAS
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459047647
|
|
MR BUBUL RAHIDAS
|
()
|
|
105
|
JORHAT
|
AS-15-005-019-003/1942
(69 No. West Khangia)
|
0415005019NRG23140620220084394
|
14/06/2022
|
EASAN ANCHARI
|
0415005019WL003152
|
EASAN ANCHARI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047616
|
|
MR EASAN ANCHARI
|
()
|
|
106
|
JORHAT
|
AS-15-005-019-003/267
(69 No. West Khangia)
|
0415005019NRG23140620220084395
|
14/06/2022
|
DULA BHUYAN
|
0415005019WL003152
|
DULA BHUYAN
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047609
|
|
MR DULAL BHUYAN
|
()
|
|
107
|
JORHAT
|
AS-15-005-019-003/32
(69 No. West Khangia)
|
0415005019NRG23140620220084396
|
14/06/2022
|
DULAL KUMAR
|
0415005019WL003152
|
DULAL KUMAR
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047604
|
|
MR DULAL KUMAR
|
()
|
|
108
|
JORHAT
|
AS-15-005-019-003/353
(69 No. West Khangia)
|
0415005019NRG23140620220084322
|
14/06/2022
|
MOON RAHIDAS
|
0415005019WL003148
|
MOON RAHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047653
|
|
MR MOON ROHIDAS
|
()
|
|
109
|
JORHAT
|
AS-15-005-019-003/448
(69 No. West Khangia)
|
0415005019NRG23140620220084291
|
14/06/2022
|
ANU ROHIDAS
|
0415005019WL003146
|
ANU ROHIDAS
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459047656
|
|
MRS ANU RAHIDAS
|
()
|
|
110
|
JORHAT
|
AS-15-005-019-003/465
(69 No. West Khangia)
|
0415005019NRG23140620220084375
|
14/06/2022
|
RUPALI RAHIDAS
|
0415005019WL003151
|
RUPALI RAHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047619
|
|
MRS RUPALI ROHIDAS
|
()
|
|
111
|
JORHAT
|
AS-15-005-019-003/689
(69 No. West Khangia)
|
0415005019NRG23140620220084376
|
14/06/2022
|
BIJOY ROHIDAS
|
0415005019WL003151
|
BIJOY ROHIDAS
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047608
|
|
MR BIJOY RAHIDAS
|
()
|
|
112
|
JORHAT
|
AS-15-005-019-003/836
(69 No. West Khangia)
|
0415005019NRG23140620220084378
|
14/06/2022
|
SONTOSH ROHIDAS
|
0415005019WL003151
|
SONTOSH ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047613
|
|
SHRI SONTOSH ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
113
|
JORHAT
|
AS-15-005-001-001/950
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084275
|
14/06/2022
|
PUSHPA TANTI
|
0415005001WL003145
|
PUSHPA TANTI
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047624
|
|
MRS PUSHPA TANTI
|
()
|
|
114
|
JORHAT
|
AS-15-005-001-002/900
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084280
|
14/06/2022
|
TUTUMONI GOGOI
|
0415005001WL003145
|
TUTUMONI GOGOI
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047625
|
|
MRS TUTUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-001-001/975
(51-Baghchung Charibahi)
|
0415005001NRG23130620220084276
|
14/06/2022
|
RUPSHREE SAIKIA
|
0415005001WL003145
|
RUPSHREE SAIKIA
|
00415
|
SBIN0018507
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047626
|
|
MRS RUPSHREE SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-019-001/1098
(69 No. West Khangia)
|
0415005019NRG23140620220084309
|
14/06/2022
|
MS KIRAN ROHIDAS
|
0415005019WL003148
|
MS KIRAN ROHIDAS
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047628
|
|
MSKIRANROHIDAS
|
()
|
|
117
|
JORHAT
|
AS-15-005-019-001/151
(69 No. West Khangia)
|
0415005019NRG23140620220084312
|
14/06/2022
|
JITEN ROHIDAS
|
0415005019WL003148
|
JITEN ROHIDAS
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047629
|
|
JITENROHIDAS
|
()
|
|
118
|
JORHAT
|
AS-15-005-019-002/456
(69 No. West Khangia)
|
0415005019NRG23140620220084319
|
14/06/2022
|
MS DIPALI ROHIDAS
|
0415005019WL003148
|
MS DIPALI ROHIDAS
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459047627
|
|
MSDIPALIROHIDAS
|
()
|
|
119
|
JORHAT
|
AS-15-005-019-003/448
(69 No. West Khangia)
|
0415005019NRG23140620220084323
|
14/06/2022
|
PURNIMA ROHIDAS
|
0415005019WL003148
|
PURNIMA ROHIDAS
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047630
|
|
PURNIMAROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
120
|
JORHAT
|
AS-15-005-013-003/1567
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23140620220084337
|
14/06/2022
|
SANJAWATI PATRA
|
0415005013WL003150
|
SANJAWATI PATRA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047698
|
|
SANJAWATIPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153659
|
153659
|
|
|
|
|
|
|
|