|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-010-001/1417
(72 No Uttar Thengar Khangia)
|
0415005010NRG23160620220086259
|
16/06/2022
|
MONJU BHUYAN
|
0415005010WL003369
|
MONJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301798
|
|
MONJUBHUYAN
|
()
|
|
2
|
JORHAT
|
AS-15-005-010-004/103
(72 No Uttar Thengar Khangia)
|
0415005010NRG23160620220085624
|
16/06/2022
|
RUPA MAL
|
0415005010WL003292
|
RUPA MAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459301797
|
|
RUPAMAL
|
()
|
|
3
|
JORHAT
|
AS-15-005-011-003/1423
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085384
|
16/06/2022
|
MOHAN SAIKIA
|
0415005011WL003273
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301766
|
|
MOHANSAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-011-003/778
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085391
|
16/06/2022
|
RUPA BORA
|
0415005011WL003274
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301767
|
|
RUPABORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-017-003/48
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085922
|
16/06/2022
|
BHONTI BEGUM
|
0415005017WL003334
|
BHONTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301796
|
|
BHONTIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-010-002/849
(72 No Uttar Thengar Khangia)
|
0415005010NRG23160620220085621
|
16/06/2022
|
FULLO SAHU
|
0415005010WL003289
|
FULLO SAHU
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459301778
|
|
FULLOSAHU
|
()
|
|
7
|
JORHAT
|
AS-15-005-011-003/1437
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085285
|
16/06/2022
|
LILA BORA
|
0415005011WL003265
|
LILA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301789
|
|
LILABORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-011-003/319
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085412
|
16/06/2022
|
RITUMONI BORA
|
0415005011WL003276
|
RITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301773
|
|
RITUMONIBORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-011-005/1439
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085286
|
16/06/2022
|
PUTOLI BORA
|
0415005011WL003265
|
PUTOLI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459301774
|
|
PUTOLIBORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-017-003/1157
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085911
|
16/06/2022
|
NIJAMAT ALI
|
0415005017WL003334
|
NIJAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301782
|
|
NIJAMATALI
|
()
|
|
11
|
JORHAT
|
AS-15-005-017-003/1247
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085912
|
16/06/2022
|
AMIR ALI
|
0415005017WL003334
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301779
|
|
AMIRALI
|
()
|
|
12
|
JORHAT
|
AS-15-005-017-003/1676
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085915
|
16/06/2022
|
AMIR ALI
|
0415005017WL003334
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301777
|
|
AMIRALI
|
()
|
|
13
|
JORHAT
|
AS-15-005-017-003/253
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085917
|
16/06/2022
|
Kuduch Ali
|
0415005017WL003334
|
Kuduch Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301783
|
|
KuduchAli
|
()
|
|
14
|
JORHAT
|
AS-15-005-017-003/253
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085918
|
16/06/2022
|
RAJIV ALI
|
0415005017WL003334
|
RAJIV ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301830
|
|
RAJIVALI
|
()
|
|
15
|
JORHAT
|
AS-15-005-017-003/382
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085919
|
16/06/2022
|
ASKAR ALI
|
0415005017WL003334
|
ASKAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459301790
|
|
ASKARALI
|
()
|
|
16
|
JORHAT
|
AS-15-005-017-003/391
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085920
|
16/06/2022
|
Habib Ali
|
0415005017WL003334
|
Habib Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301784
|
|
HabibAli
|
()
|
|
17
|
JORHAT
|
AS-15-005-017-003/404
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085921
|
16/06/2022
|
Jubed Ali
|
0415005017WL003334
|
Jubed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301785
|
|
JubedAli
|
()
|
|
18
|
JORHAT
|
AS-15-005-017-003/693
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085923
|
16/06/2022
|
FAIZUR RAHMAN
|
0415005017WL003334
|
FAIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301776
|
|
FAIZURRAHMAN
|
()
|
|
19
|
JORHAT
|
AS-15-005-017-003/696
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085924
|
16/06/2022
|
umed ali
|
0415005017WL003334
|
umed ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301780
|
|
umedali
|
()
|
|
20
|
JORHAT
|
AS-15-005-017-003/711
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085925
|
16/06/2022
|
SALEMA BEGUM
|
0415005017WL003334
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301788
|
|
SALEMABEGUM
|
()
|
|
21
|
JORHAT
|
AS-15-005-017-003/737
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085926
|
16/06/2022
|
KHUTEJA BEGUM
|
0415005017WL003334
|
KHUTEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301781
|
|
KHUTEJABEGUM
|
()
|
|
22
|
JORHAT
|
AS-15-005-017-003/743
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085927
|
16/06/2022
|
Nurul Ali
|
0415005017WL003334
|
Nurul Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459301786
|
|
NurulAli
|
()
|
|
23
|
JORHAT
|
AS-15-005-017-003/766
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085928
|
16/06/2022
|
Md. Hamid Ali
|
0415005017WL003334
|
Md. Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301775
|
|
Md.HamidAli
|
()
|
|
24
|
JORHAT
|
AS-15-005-017-004/1147
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085929
|
16/06/2022
|
SOHIDUL ALI
|
0415005017WL003334
|
SOHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301787
|
|
SOHIDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-011-001/1456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085526
|
16/06/2022
|
HOREN DUTTA
|
0415005011WL003279
|
HOREN DUTTA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301829
|
|
HORENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-010-001/945
(72 No Uttar Thengar Khangia)
|
0415005010NRG23160620220085625
|
16/06/2022
|
PURABI BHUYAN
|
0415005010WL003293
|
PURABI BHUYAN
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459301831
|
|
PURABIBHUYAN
|
()
|
|
27
|
JORHAT
|
AS-15-005-010-002/793
(72 No Uttar Thengar Khangia)
|
0415005010NRG23160620220085622
|
16/06/2022
|
RUNU RAJPUT
|
0415005010WL003290
|
RUNU RAJPUT
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459301810
|
|
RUNURAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-008-002/77
(58 No MODHYA KATANIBARI)
|
0415005008NRG23160620220085909
|
16/06/2022
|
SABITRI GUWALA
|
0415005008WL003332
|
SABITRI GUWALA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301817
|
|
SABITRIGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-011-001/994
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085531
|
16/06/2022
|
Miss. SARASWATI BORA
|
0415005011WL003279
|
Miss. SARASWATI BORA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301828
|
|
Miss.SARASWATIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085534
|
16/06/2022
|
Mrs. RIMPI GOGOI
|
0415005011WL003280
|
Mrs. RIMPI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301825
|
|
Mrs.RIMPIGOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-011-001/1371
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085542
|
16/06/2022
|
Mr. CHETELAL GUWALA
|
0415005011WL003280
|
Mr. CHETELAL GUWALA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301821
|
|
Mr.CHETELALGUWALA
|
()
|
|
32
|
JORHAT
|
AS-15-005-011-001/1463
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085528
|
16/06/2022
|
Mrs. BINA SAIKIA
|
0415005011WL003279
|
Mrs. BINA SAIKIA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301822
|
|
Mrs.BINASAIKIA
|
()
|
|
33
|
JORHAT
|
AS-15-005-011-003/1126
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085283
|
16/06/2022
|
Mrs. KALPANA BORA SAIKIA
|
0415005011WL003265
|
Mrs. KALPANA BORA SAIKIA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459301819
|
|
Mrs.KALPANABORASAIKIA
|
()
|
|
34
|
JORHAT
|
AS-15-005-011-003/116
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085389
|
16/06/2022
|
Mrs. JYOTIMA BORA
|
0415005011WL003274
|
Mrs. JYOTIMA BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301824
|
|
Mrs.JYOTIMABORA
|
()
|
|
35
|
JORHAT
|
AS-15-005-011-004/948
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085382
|
16/06/2022
|
Mr. JADAV DAS
|
0415005011WL003272
|
Mr. JADAV DAS
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301832
|
|
Mr.JADAVDAS
|
()
|
|
36
|
JORHAT
|
AS-15-005-011-005/449
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085288
|
16/06/2022
|
Mr. SANTOSH GOGOI
|
0415005011WL003265
|
Mr. SANTOSH GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459301818
|
|
Mr.SANTOSHGOGOI
|
()
|
|
37
|
JORHAT
|
AS-15-005-011-005/451
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085289
|
16/06/2022
|
Mrs. PUNIMAI SAIKIA
|
0415005011WL003265
|
Mrs. PUNIMAI SAIKIA
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301834
|
|
Mrs.PUNIMAISAIKIA
|
()
|
|
38
|
JORHAT
|
AS-15-005-011-005/452
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085290
|
16/06/2022
|
Mr. PRAHLAD BORUAH
|
0415005011WL003265
|
Mr. PRAHLAD BORUAH
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301826
|
|
Mr.PRAHLADBORUAH
|
()
|
|
39
|
JORHAT
|
AS-15-005-011-005/583
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085291
|
16/06/2022
|
Mrs. RUPA GOGOI
|
0415005011WL003265
|
Mrs. RUPA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301823
|
|
Mrs.RUPAGOGOI
|
()
|
|
40
|
JORHAT
|
AS-15-005-011-005/666
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085292
|
16/06/2022
|
Mr. MINA BEGUM
|
0415005011WL003265
|
Mr. MINA BEGUM
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301820
|
|
Mr.MINABEGUM
|
()
|
|
41
|
JORHAT
|
AS-15-005-011-005/73
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085413
|
16/06/2022
|
PABON GOGOI
|
0415005011WL003276
|
PABON GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301827
|
|
PABONGOGOI
|
()
|
|
42
|
JORHAT
|
AS-15-005-011-005/912
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085387
|
16/06/2022
|
Mr. DIDI GOGOI
|
0415005011WL003273
|
Mr. DIDI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301833
|
|
Mr.DIDIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-010-003/603
(72 No Uttar Thengar Khangia)
|
0415005010NRG23160620220085623
|
16/06/2022
|
BINA MURA
|
0415005010WL003291
|
BINA MURA
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301816
|
|
BINAMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-011-003/1431
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085390
|
16/06/2022
|
ATUL DUTTA
|
0415005011WL003274
|
ATUL DUTTA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301837
|
|
ATULDUTTA
|
()
|
|
45
|
JORHAT
|
AS-15-005-011-003/1434
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085284
|
16/06/2022
|
SUNITA BARUAH
|
0415005011WL003265
|
SUNITA BARUAH
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301811
|
|
SUNITABARUAH
|
()
|
|
46
|
JORHAT
|
AS-15-005-011-003/192
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085385
|
16/06/2022
|
RINA BORAH
|
0415005011WL003273
|
RINA BORAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301836
|
|
RINABORAH
|
()
|
|
47
|
JORHAT
|
AS-15-005-011-005/1145
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085383
|
16/06/2022
|
AKON KACHARI
|
0415005011WL003272
|
AKON KACHARI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301835
|
|
AKONKACHARI
|
()
|
|
48
|
JORHAT
|
AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085287
|
16/06/2022
|
PURNIMA THAOSEN BARUAH
|
0415005011WL003265
|
PURNIMA THAOSEN BARUAH
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301815
|
|
PURNIMATHAOSENBARUAH
|
()
|
|
49
|
JORHAT
|
AS-15-005-017-003/1651
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085913
|
16/06/2022
|
TOFIJUL ROHMAN
|
0415005017WL003334
|
TOFIJUL ROHMAN
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301814
|
|
TOFIJULROHMAN
|
()
|
|
50
|
JORHAT
|
AS-15-005-017-003/1672
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085914
|
16/06/2022
|
MD SOFIKUL ALI
|
0415005017WL003334
|
MD SOFIKUL ALI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301813
|
|
MDSOFIKULALI
|
()
|
|
51
|
JORHAT
|
AS-15-005-017-003/1926
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23160620220085916
|
16/06/2022
|
RASHMINA BEGUM
|
0415005017WL003334
|
RASHMINA BEGUM
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301812
|
|
RASHMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085536
|
16/06/2022
|
MRS ANURADHA DUTTA
|
0415005011WL003280
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301840
|
|
MRSANURADHADUTTA
|
()
|
|
53
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085537
|
16/06/2022
|
MRS CHELINA DOLEY
|
0415005011WL003280
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301839
|
|
MRSCHELINADOLEY
|
()
|
|
54
|
JORHAT
|
AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085538
|
16/06/2022
|
MRS SUMITRA KULI GOGOI
|
0415005011WL003280
|
MRS SUMITRA KULI GOGOI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301842
|
|
MRSSUMITRAKULIGOGOI
|
()
|
|
55
|
JORHAT
|
AS-15-005-011-001/3
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085529
|
16/06/2022
|
MR RAJIB DAS
|
0415005011WL003279
|
MR RAJIB DAS
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301806
|
|
MRRAJIBDAS
|
()
|
|
56
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085544
|
16/06/2022
|
MRS ANITA KOUL
|
0415005011WL003280
|
MRS ANITA KOUL
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301808
|
|
MRSANITAKOUL
|
()
|
|
57
|
JORHAT
|
AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085546
|
16/06/2022
|
MRS BABITA KOCH
|
0415005011WL003280
|
MRS BABITA KOCH
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301809
|
|
MRSBABITAKOCH
|
()
|
|
58
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085547
|
16/06/2022
|
MRS MERI DARBAR
|
0415005011WL003280
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301807
|
|
MRSMERIDARBAR
|
()
|
|
59
|
JORHAT
|
AS-15-005-011-001/969
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085549
|
16/06/2022
|
MR BIMAL KOCH
|
0415005011WL003280
|
MR BIMAL KOCH
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301838
|
|
MRBIMALKOCH
|
()
|
|
60
|
JORHAT
|
AS-15-005-011-003/879
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085381
|
16/06/2022
|
MR DULAL GOGOI
|
0415005011WL003272
|
MR DULAL GOGOI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301843
|
|
MRDULALGOGOI
|
()
|
|
61
|
JORHAT
|
AS-15-005-011-005/663
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085386
|
16/06/2022
|
MR DULAL GOGOI
|
0415005011WL003273
|
MR DULAL GOGOI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301841
|
|
MRDULALGOGOI
|
()
|
|
62
|
JORHAT
|
AS-15-005-011-005/923
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085293
|
16/06/2022
|
MR BIPEN BAURI
|
0415005011WL003265
|
MR BIPEN BAURI
|
00349
|
PSIB0000423
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459301805
|
|
MRBIPENBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-011-001/1005
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085535
|
16/06/2022
|
MRS MONALISA PEGU
|
0415005011WL003280
|
MRS MONALISA PEGU
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301844
|
|
MRSMONALISAPEGU
|
()
|
|
64
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085540
|
16/06/2022
|
MRS MONI MALA BORA
|
0415005011WL003280
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301803
|
|
MRSMONIMALABORA
|
()
|
|
65
|
JORHAT
|
AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085541
|
16/06/2022
|
MRS BEAUTY KOCH
|
0415005011WL003280
|
MRS BEAUTY KOCH
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301804
|
|
MRSBEAUTYKOCH
|
()
|
|
66
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085550
|
16/06/2022
|
MRS SHANTI JAMIR
|
0415005011WL003280
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301845
|
|
MRSSHANTIJAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-010-002/842
(72 No Uttar Thengar Khangia)
|
0415005010NRG23160620220085620
|
16/06/2022
|
SILPA GARH
|
0415005010WL003288
|
SILPA GARH
|
00354
|
PUNB0139020
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459301759
|
|
SILPAGARH
|
()
|
|
68
|
JORHAT
|
AS-15-005-011-001/1025
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085521
|
16/06/2022
|
PINKE DUTTA
|
0415005011WL003279
|
PINKE DUTTA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301800
|
|
PINKEDUTTA
|
()
|
|
69
|
JORHAT
|
AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085539
|
16/06/2022
|
SUMITRA RAI
|
0415005011WL003280
|
SUMITRA RAI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301801
|
|
SUMITRARAI
|
()
|
|
70
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085548
|
16/06/2022
|
RAJKUMAR BARMAN
|
0415005011WL003280
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301802
|
|
RAJKUMARBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085519
|
16/06/2022
|
MR RAJU PRASAD
|
0415005011WL003279
|
MR RAJU PRASAD
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301799
|
|
MRRAJUPRASAD
|
()
|
|
72
|
JORHAT
|
AS-15-005-011-001/1018
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085520
|
16/06/2022
|
MR INDESWAR DUTTA
|
0415005011WL003279
|
MR INDESWAR DUTTA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301761
|
|
MRINDESWARDUTTA
|
()
|
|
73
|
JORHAT
|
AS-15-005-011-001/1446
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085523
|
16/06/2022
|
MRS NIRU DUTTA
|
0415005011WL003279
|
MRS NIRU DUTTA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301765
|
|
MRSNIRUDUTTA
|
()
|
|
74
|
JORHAT
|
AS-15-005-011-001/1452
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085525
|
16/06/2022
|
MRS BULI HAZARIKA RAJKONWAR
|
0415005011WL003279
|
MRS BULI HAZARIKA RAJKONWAR
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301760
|
|
MRSBULIHAZARIKARAJKONWAR
|
()
|
|
75
|
JORHAT
|
AS-15-005-011-001/1458
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085527
|
16/06/2022
|
MRS BINA GOGOI
|
0415005011WL003279
|
MRS BINA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301763
|
|
MRSBINAGOGOI
|
()
|
|
76
|
JORHAT
|
AS-15-005-011-001/523
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085530
|
16/06/2022
|
MRS SABITREE HAZARIKA
|
0415005011WL003279
|
MRS SABITREE HAZARIKA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301764
|
|
MRSSABITREEHAZARIKA
|
()
|
|
77
|
JORHAT
|
AS-15-005-011-004/1124
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085533
|
16/06/2022
|
MRS TUTU GOGOI
|
0415005011WL003279
|
MRS TUTU GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301762
|
|
MRSTUTUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-011-001/1024
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085380
|
16/06/2022
|
DEBO DOLEY
|
0415005011WL003272
|
DEBO DOLEY
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301795
|
|
DEBO DOLEY
|
()
|
|
79
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085545
|
16/06/2022
|
Mr. NUMAL KOUL
|
0415005011WL003280
|
Mr. NUMAL KOUL
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301768
|
|
MR NUMAL KOUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
JORHAT
|
AS-15-005-008-001/840
(58 No MODHYA KATANIBARI)
|
0415005008NRG23160620220085887
|
16/06/2022
|
HELINA BEGUM
|
0415005008WL003329
|
HELINA BEGUM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301794
|
|
MRS HELINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-011-001/1454
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085543
|
16/06/2022
|
SRI RANJIT KUMAR SAIKIA
|
0415005011WL003280
|
SRI RANJIT KUMAR SAIKIA
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301793
|
|
SHRI RANJIT KUMAR SAIKIA
|
()
|
|
82
|
JORHAT
|
AS-15-005-011-001/998
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085532
|
16/06/2022
|
Mrs. JYATISHNA BORA
|
0415005011WL003279
|
Mrs. JYATISHNA BORA
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301792
|
|
MRS JYATISHNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
JORHAT
|
AS-15-005-011-001/1150
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085388
|
16/06/2022
|
Mr. KESHAB GOGOI
|
0415005011WL003274
|
Mr. KESHAB GOGOI
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301769
|
|
MR KESHAB GOGOI
|
()
|
|
84
|
JORHAT
|
AS-15-005-011-003/257
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085411
|
16/06/2022
|
Mrs. KALPANA BORAH
|
0415005011WL003276
|
Mrs. KALPANA BORAH
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301770
|
|
MISS SUMITRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
JORHAT
|
AS-15-005-011-001/1118
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085522
|
16/06/2022
|
Mr. RANTU DUTTA
|
0415005011WL003279
|
Mr. RANTU DUTTA
|
00415
|
SBIN0018507
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301772
|
|
MR RANTU DUTTA
|
()
|
|
86
|
JORHAT
|
AS-15-005-011-001/1447
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150620220085524
|
16/06/2022
|
Ms. TUTU DUTTA
|
0415005011WL003279
|
Ms. TUTU DUTTA
|
00415
|
SBIN0018507
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301771
|
|
MS TUTU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-008-002/1527
(58 No MODHYA KATANIBARI)
|
0415005008NRG23160620220085910
|
16/06/2022
|
MRIDUSMITA DEVI GOGOI
|
0415005008WL003333
|
MRIDUSMITA DEVI GOGOI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301791
|
|
MRIDUSMITADEVIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118851
|
118851
|
|
|
|
|
|
|
|