|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-010-002/1478
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020071
|
19/04/2022
|
DIPALI BHUMIJ
|
0415005010WL000747
|
DIPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458644
|
|
DIPALIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-010-001/979
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020596
|
19/04/2022
|
GITA MAHATU
|
0415005010WL000778
|
GITA MAHATU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458655
|
|
GITAMAHATU
|
()
|
|
3
|
JORHAT
|
AS-15-005-010-002/252
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003300
|
19/04/2022
|
anu sahu
|
0415005010WL000139
|
anu sahu
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458654
|
|
anusahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-010-001/1010
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020568
|
19/04/2022
|
SITA MAHATO
|
0415005010WL000778
|
SITA MAHATO
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458590
|
|
SITAMAHATO
|
()
|
|
5
|
JORHAT
|
AS-15-005-010-001/1013
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020569
|
19/04/2022
|
ROSHNA BAWRI
|
0415005010WL000778
|
ROSHNA BAWRI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458597
|
|
ROSHNABAWRI
|
()
|
|
6
|
JORHAT
|
AS-15-005-010-001/1037
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020570
|
19/04/2022
|
Shukumani Mal
|
0415005010WL000778
|
Shukumani Mal
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458671
|
|
ShukumaniMal
|
()
|
|
7
|
JORHAT
|
AS-15-005-010-001/1048
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020571
|
19/04/2022
|
Dabaru bhumij
|
0415005010WL000778
|
Dabaru bhumij
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458668
|
|
Dabarubhumij
|
()
|
|
8
|
JORHAT
|
AS-15-005-010-001/1070
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020572
|
19/04/2022
|
BUI BAWRI
|
0415005010WL000778
|
BUI BAWRI
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458585
|
|
BUIBAWRI
|
()
|
|
9
|
JORHAT
|
AS-15-005-010-001/1074
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020573
|
19/04/2022
|
Mrs.SUMITRA BHUMIJ
|
0415005010WL000778
|
Mrs.SUMITRA BHUMIJ
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458589
|
|
Mrs.SUMITRABHUMIJ
|
()
|
|
10
|
JORHAT
|
AS-15-005-010-001/1096
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020579
|
19/04/2022
|
Mr.BIKASH PASSI
|
0415005010WL000778
|
Mr.BIKASH PASSI
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458598
|
|
Mr.BIKASHPASSI
|
()
|
|
11
|
JORHAT
|
AS-15-005-010-001/114
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020580
|
19/04/2022
|
GURANJAN GAR
|
0415005010WL000778
|
GURANJAN GAR
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458581
|
|
GURANJANGAR
|
()
|
|
12
|
JORHAT
|
AS-15-005-010-001/126
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020583
|
19/04/2022
|
BIHARI BAURI
|
0415005010WL000778
|
BIHARI BAURI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458552
|
|
BIHARIBAURI
|
()
|
|
13
|
JORHAT
|
AS-15-005-010-001/1398
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020585
|
19/04/2022
|
Mr. BIJOY PASHI
|
0415005010WL000778
|
Mr. BIJOY PASHI
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458524
|
|
Mr.BIJOYPASHI
|
()
|
|
14
|
JORHAT
|
AS-15-005-010-001/1404
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020586
|
19/04/2022
|
Mrs. LOSMI PASI
|
0415005010WL000778
|
Mrs. LOSMI PASI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458523
|
|
Mrs.LOSMIPASI
|
()
|
|
15
|
JORHAT
|
AS-15-005-010-001/24
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020587
|
19/04/2022
|
PINTU PASSI
|
0415005010WL000778
|
PINTU PASSI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458558
|
|
PINTUPASSI
|
()
|
|
16
|
JORHAT
|
AS-15-005-010-001/326
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020053
|
19/04/2022
|
BULU MAZI
|
0415005010WL000747
|
BULU MAZI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458545
|
|
BULUMAZI
|
()
|
|
17
|
JORHAT
|
AS-15-005-010-001/331
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020054
|
19/04/2022
|
AOHOYLA GUSAI
|
0415005010WL000747
|
AOHOYLA GUSAI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458569
|
|
AOHOYLAGUSAI
|
()
|
|
18
|
JORHAT
|
AS-15-005-010-001/333
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020055
|
19/04/2022
|
REBOTI BAISNAB
|
0415005010WL000747
|
REBOTI BAISNAB
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458678
|
|
REBOTIBAISNAB
|
()
|
|
19
|
JORHAT
|
AS-15-005-010-001/335
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020056
|
19/04/2022
|
MONJU GUSAI
|
0415005010WL000747
|
MONJU GUSAI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458565
|
|
MONJUGUSAI
|
()
|
|
20
|
JORHAT
|
AS-15-005-010-001/34
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020588
|
19/04/2022
|
KHIRODA BAURI
|
0415005010WL000778
|
KHIRODA BAURI
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458562
|
|
KHIRODABAURI
|
()
|
|
21
|
JORHAT
|
AS-15-005-010-001/37
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020589
|
19/04/2022
|
LOKHI MAZI
|
0415005010WL000778
|
LOKHI MAZI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458563
|
|
LOKHIMAZI
|
()
|
|
22
|
JORHAT
|
AS-15-005-010-001/61
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020590
|
19/04/2022
|
PREM GAR
|
0415005010WL000778
|
PREM GAR
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458534
|
|
PREMGAR
|
()
|
|
23
|
JORHAT
|
AS-15-005-010-001/663
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020591
|
19/04/2022
|
RAMPRASAD BAWRI
|
0415005010WL000778
|
RAMPRASAD BAWRI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458601
|
|
RAMPRASADBAWRI
|
()
|
|
24
|
JORHAT
|
AS-15-005-010-001/80
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020592
|
19/04/2022
|
SABAN KALENDI
|
0415005010WL000778
|
SABAN KALENDI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458573
|
|
SABANKALENDI
|
()
|
|
25
|
JORHAT
|
AS-15-005-010-001/86
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003344
|
19/04/2022
|
SIBA BHUMIJ
|
0415005010WL000141
|
SIBA BHUMIJ
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458683
|
|
SIBABHUMIJ
|
()
|
|
26
|
JORHAT
|
AS-15-005-010-001/89
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020057
|
19/04/2022
|
BUDHESHORI RAJPUT
|
0415005010WL000747
|
BUDHESHORI RAJPUT
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458580
|
|
BUDHESHORIRAJPUT
|
()
|
|
27
|
JORHAT
|
AS-15-005-010-001/978
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020595
|
19/04/2022
|
RATAN BHUYAN
|
0415005010WL000778
|
RATAN BHUYAN
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458596
|
|
RATANBHUYAN
|
()
|
|
28
|
JORHAT
|
AS-15-005-010-001/982
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020597
|
19/04/2022
|
RAM BAWRI
|
0415005010WL000778
|
RAM BAWRI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458591
|
|
RAMBAWRI
|
()
|
|
29
|
JORHAT
|
AS-15-005-010-002/1200
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020060
|
19/04/2022
|
Mrs. MANJILA YOGI
|
0415005010WL000747
|
Mrs. MANJILA YOGI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458531
|
|
Mrs.MANJILAYOGI
|
()
|
|
30
|
JORHAT
|
AS-15-005-010-002/1405
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020062
|
19/04/2022
|
Mr.BADALSING RAJPUT
|
0415005010WL000747
|
Mr.BADALSING RAJPUT
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458679
|
|
Mr.BADALSINGRAJPUT
|
()
|
|
31
|
JORHAT
|
AS-15-005-010-002/142
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020064
|
19/04/2022
|
MD. AMIR ALI
|
0415005010WL000747
|
MD. AMIR ALI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458556
|
|
MD.AMIRALI
|
()
|
|
32
|
JORHAT
|
AS-15-005-010-002/145
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020068
|
19/04/2022
|
Radhmoni Kumar
|
0415005010WL000747
|
Radhmoni Kumar
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458582
|
|
RadhmoniKumar
|
()
|
|
33
|
JORHAT
|
AS-15-005-010-002/15
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020072
|
19/04/2022
|
ROMEN NAYAK
|
0415005010WL000747
|
ROMEN NAYAK
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458547
|
|
ROMENNAYAK
|
()
|
|
34
|
JORHAT
|
AS-15-005-010-002/153
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020073
|
19/04/2022
|
Anima Mazi
|
0415005010WL000747
|
Anima Mazi
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458543
|
|
AnimaMazi
|
()
|
|
35
|
JORHAT
|
AS-15-005-010-002/176
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020074
|
19/04/2022
|
SHANTI BHUMIJ
|
0415005010WL000747
|
SHANTI BHUMIJ
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458536
|
|
SHANTIBHUMIJ
|
()
|
|
36
|
JORHAT
|
AS-15-005-010-002/190
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020075
|
19/04/2022
|
JINA JUGI
|
0415005010WL000747
|
JINA JUGI
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458595
|
|
JINAJUGI
|
()
|
|
37
|
JORHAT
|
AS-15-005-010-002/192
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020076
|
19/04/2022
|
Rumi Mazi
|
0415005010WL000747
|
Rumi Mazi
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458542
|
|
RumiMazi
|
()
|
|
38
|
JORHAT
|
AS-15-005-010-002/197
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020078
|
19/04/2022
|
SUREN MAZI
|
0415005010WL000747
|
SUREN MAZI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458688
|
|
SURENMAZI
|
()
|
|
39
|
JORHAT
|
AS-15-005-010-002/198
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020079
|
19/04/2022
|
ACHIA BEGUM
|
0415005010WL000747
|
ACHIA BEGUM
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458687
|
|
ACHIABEGUM
|
()
|
|
40
|
JORHAT
|
AS-15-005-010-002/2
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003297
|
19/04/2022
|
SUMESWAR SAHU
|
0415005010WL000139
|
SUMESWAR SAHU
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458539
|
|
SUMESWARSAHU
|
()
|
|
41
|
JORHAT
|
AS-15-005-010-002/22
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020081
|
19/04/2022
|
AJAY BOYSHNOB
|
0415005010WL000747
|
AJAY BOYSHNOB
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458560
|
|
AJAYBOYSHNOB
|
()
|
|
42
|
JORHAT
|
AS-15-005-010-002/241
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003298
|
19/04/2022
|
BIKI JOGI
|
0415005010WL000139
|
BIKI JOGI
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458669
|
|
BIKIJOGI
|
()
|
|
43
|
JORHAT
|
AS-15-005-010-002/252
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003299
|
19/04/2022
|
PRAKASH SAHU
|
0415005010WL000139
|
PRAKASH SAHU
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458538
|
|
PRAKASHSAHU
|
()
|
|
44
|
JORHAT
|
AS-15-005-010-002/265
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020082
|
19/04/2022
|
MENA KUMAR
|
0415005010WL000747
|
MENA KUMAR
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458681
|
|
MENAKUMAR
|
()
|
|
45
|
JORHAT
|
AS-15-005-010-002/269
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020083
|
19/04/2022
|
Anima Mudi
|
0415005010WL000747
|
Anima Mudi
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458566
|
|
AnimaMudi
|
()
|
|
46
|
JORHAT
|
AS-15-005-010-002/27
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020084
|
19/04/2022
|
TETALI GHACHI
|
0415005010WL000747
|
TETALI GHACHI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458676
|
|
TETALIGHACHI
|
()
|
|
47
|
JORHAT
|
AS-15-005-010-002/271
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020085
|
19/04/2022
|
PROMILA GUSAI
|
0415005010WL000747
|
PROMILA GUSAI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458586
|
|
PROMILAGUSAI
|
()
|
|
48
|
JORHAT
|
AS-15-005-010-002/287
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020086
|
19/04/2022
|
Sabitri Hajam
|
0415005010WL000747
|
Sabitri Hajam
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458541
|
|
SabitriHajam
|
()
|
|
49
|
JORHAT
|
AS-15-005-010-002/298
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020087
|
19/04/2022
|
Tenku Karmakar
|
0415005010WL000747
|
Tenku Karmakar
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458540
|
|
TenkuKarmakar
|
()
|
|
50
|
JORHAT
|
AS-15-005-010-002/299
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020088
|
19/04/2022
|
MRIDUL MAJHI
|
0415005010WL000747
|
MRIDUL MAJHI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458571
|
|
MRIDULMAJHI
|
()
|
|
51
|
JORHAT
|
AS-15-005-010-002/305
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003301
|
19/04/2022
|
BIJOY BHAKTA
|
0415005010WL000139
|
BIJOY BHAKTA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458600
|
|
BIJOYBHAKTA
|
()
|
|
52
|
JORHAT
|
AS-15-005-010-002/31
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020089
|
19/04/2022
|
RAMEN MAZI
|
0415005010WL000747
|
RAMEN MAZI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458557
|
|
RAMENMAZI
|
()
|
|
53
|
JORHAT
|
AS-15-005-010-002/315
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020090
|
19/04/2022
|
PORESH GUWALA
|
0415005010WL000747
|
PORESH GUWALA
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458690
|
|
PORESHGUWALA
|
()
|
|
54
|
JORHAT
|
AS-15-005-010-002/320
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020091
|
19/04/2022
|
KARTIK MAZI
|
0415005010WL000747
|
KARTIK MAZI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458561
|
|
KARTIKMAZI
|
()
|
|
55
|
JORHAT
|
AS-15-005-010-002/325
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020092
|
19/04/2022
|
Mrs. RENU RAJPUT
|
0415005010WL000747
|
Mrs. RENU RAJPUT
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458670
|
|
Mrs.RENURAJPUT
|
()
|
|
56
|
JORHAT
|
AS-15-005-010-002/332
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020093
|
19/04/2022
|
DHRUBAJYOTI KARMAKAR
|
0415005010WL000747
|
DHRUBAJYOTI KARMAKAR
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458672
|
|
DHRUBAJYOTIKARMAKAR
|
()
|
|
57
|
JORHAT
|
AS-15-005-010-002/333
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020094
|
19/04/2022
|
MANJU RAJPUT
|
0415005010WL000747
|
MANJU RAJPUT
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458551
|
|
MANJURAJPUT
|
()
|
|
58
|
JORHAT
|
AS-15-005-010-002/335
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020095
|
19/04/2022
|
JADU RAJPUT
|
0415005010WL000747
|
JADU RAJPUT
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458559
|
|
JADURAJPUT
|
()
|
|
59
|
JORHAT
|
AS-15-005-010-002/342
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020096
|
19/04/2022
|
ANIMA GARH
|
0415005010WL000747
|
ANIMA GARH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458567
|
|
ANIMAGARH
|
()
|
|
60
|
JORHAT
|
AS-15-005-010-002/344
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020097
|
19/04/2022
|
DIPALI SATNAMI
|
0415005010WL000747
|
DIPALI SATNAMI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458685
|
|
DIPALISATNAMI
|
()
|
|
61
|
JORHAT
|
AS-15-005-010-002/363
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003346
|
19/04/2022
|
BINA GANJAM
|
0415005010WL000141
|
BINA GANJAM
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458673
|
|
BINAGANJAM
|
()
|
|
62
|
JORHAT
|
AS-15-005-010-002/370
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003347
|
19/04/2022
|
SAMPAT GONJAM
|
0415005010WL000141
|
SAMPAT GONJAM
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458527
|
|
SAMPATGONJAM
|
()
|
|
63
|
JORHAT
|
AS-15-005-010-002/371
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003348
|
19/04/2022
|
KISON TANTI
|
0415005010WL000141
|
KISON TANTI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458548
|
|
KISONTANTI
|
()
|
|
64
|
JORHAT
|
AS-15-005-010-002/372
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003349
|
19/04/2022
|
SORJONA BHUMIJ
|
0415005010WL000141
|
SORJONA BHUMIJ
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458570
|
|
SORJONABHUMIJ
|
()
|
|
65
|
JORHAT
|
AS-15-005-010-002/373
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003350
|
19/04/2022
|
SONJU BHOKTA
|
0415005010WL000141
|
SONJU BHOKTA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458572
|
|
SONJUBHOKTA
|
()
|
|
66
|
JORHAT
|
AS-15-005-010-002/374
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003351
|
19/04/2022
|
SIMPEE GONJAM
|
0415005010WL000141
|
SIMPEE GONJAM
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458575
|
|
SIMPEEGONJAM
|
()
|
|
67
|
JORHAT
|
AS-15-005-010-002/381
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003352
|
19/04/2022
|
SUMITRA BHOKTA
|
0415005010WL000141
|
SUMITRA BHOKTA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458577
|
|
SUMITRABHOKTA
|
()
|
|
68
|
JORHAT
|
AS-15-005-010-002/384
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003353
|
19/04/2022
|
RADHA BHUMIJ
|
0415005010WL000141
|
RADHA BHUMIJ
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458576
|
|
RADHABHUMIJ
|
()
|
|
69
|
JORHAT
|
AS-15-005-010-002/387
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003354
|
19/04/2022
|
MAATU GANJAM
|
0415005010WL000141
|
MAATU GANJAM
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458568
|
|
MAATUGANJAM
|
()
|
|
70
|
JORHAT
|
AS-15-005-010-002/389
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003355
|
19/04/2022
|
UMA NAYAK GANJAM
|
0415005010WL000141
|
UMA NAYAK GANJAM
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458592
|
|
UMANAYAKGANJAM
|
()
|
|
71
|
JORHAT
|
AS-15-005-010-002/39
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020099
|
19/04/2022
|
Gongadhar Gusai
|
0415005010WL000747
|
Gongadhar Gusai
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458532
|
|
GongadharGusai
|
()
|
|
72
|
JORHAT
|
AS-15-005-010-002/39
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020098
|
19/04/2022
|
SIBNATH GUSAI
|
0415005010WL000747
|
SIBNATH GUSAI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458526
|
|
SIBNATHGUSAI
|
()
|
|
73
|
JORHAT
|
AS-15-005-010-002/4
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003302
|
19/04/2022
|
NEMU MURA
|
0415005010WL000139
|
NEMU MURA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458674
|
|
NEMUMURA
|
()
|
|
74
|
JORHAT
|
AS-15-005-010-002/400
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003356
|
19/04/2022
|
NOKUL TANTI
|
0415005010WL000141
|
NOKUL TANTI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458530
|
|
NOKULTANTI
|
()
|
|
75
|
JORHAT
|
AS-15-005-010-002/403
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003357
|
19/04/2022
|
KUNTI BHUMIJ
|
0415005010WL000141
|
KUNTI BHUMIJ
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458686
|
|
KUNTIBHUMIJ
|
()
|
|
76
|
JORHAT
|
AS-15-005-010-002/409
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020100
|
19/04/2022
|
BISHNU RAJOWAR
|
0415005010WL000747
|
BISHNU RAJOWAR
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458533
|
|
BISHNURAJOWAR
|
()
|
|
77
|
JORHAT
|
AS-15-005-010-002/412
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020101
|
19/04/2022
|
RUMENA BEGUM
|
0415005010WL000747
|
RUMENA BEGUM
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458537
|
|
RUMENABEGUM
|
()
|
|
78
|
JORHAT
|
AS-15-005-010-002/431
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003358
|
19/04/2022
|
Raimoni Tanti
|
0415005010WL000141
|
Raimoni Tanti
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458682
|
|
RaimoniTanti
|
()
|
|
79
|
JORHAT
|
AS-15-005-010-002/431
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003359
|
19/04/2022
|
ROMESH TANTI
|
0415005010WL000141
|
ROMESH TANTI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458578
|
|
ROMESHTANTI
|
()
|
|
80
|
JORHAT
|
AS-15-005-010-002/432
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003303
|
19/04/2022
|
TARA GANJAM
|
0415005010WL000139
|
TARA GANJAM
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458564
|
|
TARAGANJAM
|
()
|
|
81
|
JORHAT
|
AS-15-005-010-002/433
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003360
|
19/04/2022
|
ARUNA BHUMIJ
|
0415005010WL000141
|
ARUNA BHUMIJ
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458553
|
|
ARUNABHUMIJ
|
()
|
|
82
|
JORHAT
|
AS-15-005-010-002/436
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003361
|
19/04/2022
|
SRIMOTI BHOKTA
|
0415005010WL000141
|
SRIMOTI BHOKTA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458584
|
|
SRIMOTIBHOKTA
|
()
|
|
83
|
JORHAT
|
AS-15-005-010-002/454
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020102
|
19/04/2022
|
saraswati hazam
|
0415005010WL000747
|
saraswati hazam
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458574
|
|
saraswatihazam
|
()
|
|
84
|
JORHAT
|
AS-15-005-010-002/463
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020103
|
19/04/2022
|
MINA GORH
|
0415005010WL000747
|
MINA GORH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458535
|
|
MINAGORH
|
()
|
|
85
|
JORHAT
|
AS-15-005-010-002/467
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020104
|
19/04/2022
|
MONTU GORH
|
0415005010WL000747
|
MONTU GORH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458680
|
|
MONTUGORH
|
()
|
|
86
|
JORHAT
|
AS-15-005-010-002/471
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020105
|
19/04/2022
|
SARIFUL ALI
|
0415005010WL000747
|
SARIFUL ALI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458529
|
|
SARIFULALI
|
()
|
|
87
|
JORHAT
|
AS-15-005-010-002/483
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020106
|
19/04/2022
|
BOGAI MAZI
|
0415005010WL000747
|
BOGAI MAZI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458528
|
|
BOGAIMAZI
|
()
|
|
88
|
JORHAT
|
AS-15-005-010-002/49
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020107
|
19/04/2022
|
Ranjit gachi
|
0415005010WL000747
|
Ranjit gachi
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458549
|
|
Ranjitgachi
|
()
|
|
89
|
JORHAT
|
AS-15-005-010-002/501
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020108
|
19/04/2022
|
KALPANA GUSAI
|
0415005010WL000747
|
KALPANA GUSAI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458602
|
|
KALPANAGUSAI
|
()
|
|
90
|
JORHAT
|
AS-15-005-010-002/502
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020109
|
19/04/2022
|
KAMLI KUMAR
|
0415005010WL000747
|
KAMLI KUMAR
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458550
|
|
KAMLIKUMAR
|
()
|
|
91
|
JORHAT
|
AS-15-005-010-002/504
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020110
|
19/04/2022
|
SANGITA KARMAKAR
|
0415005010WL000747
|
SANGITA KARMAKAR
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458689
|
|
SANGITAKARMAKAR
|
()
|
|
92
|
JORHAT
|
AS-15-005-010-002/505
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020111
|
19/04/2022
|
BISWONATH GUSAI
|
0415005010WL000747
|
BISWONATH GUSAI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458525
|
|
BISWONATHGUSAI
|
()
|
|
93
|
JORHAT
|
AS-15-005-010-002/506
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020112
|
19/04/2022
|
PUSPA GUWALA
|
0415005010WL000747
|
PUSPA GUWALA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458684
|
|
PUSPAGUWALA
|
()
|
|
94
|
JORHAT
|
AS-15-005-010-002/51
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020113
|
19/04/2022
|
Mrs. RINA MAJI
|
0415005010WL000747
|
Mrs. RINA MAJI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458677
|
|
Mrs.RINAMAJI
|
()
|
|
95
|
JORHAT
|
AS-15-005-010-002/52
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020114
|
19/04/2022
|
Ganga Bhumij
|
0415005010WL000747
|
Ganga Bhumij
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458544
|
|
GangaBhumij
|
()
|
|
96
|
JORHAT
|
AS-15-005-010-002/55
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020116
|
19/04/2022
|
BUDHAN MAJHI
|
0415005010WL000747
|
BUDHAN MAJHI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458593
|
|
BUDHANMAJHI
|
()
|
|
97
|
JORHAT
|
AS-15-005-010-002/606
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020117
|
19/04/2022
|
ANITA RAJPUT
|
0415005010WL000747
|
ANITA RAJPUT
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458579
|
|
ANITARAJPUT
|
()
|
|
98
|
JORHAT
|
AS-15-005-010-002/69
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003305
|
19/04/2022
|
NIRANJAN BHUMIJ
|
0415005010WL000139
|
NIRANJAN BHUMIJ
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458546
|
|
NIRANJANBHUMIJ
|
()
|
|
99
|
JORHAT
|
AS-15-005-010-002/7
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003306
|
19/04/2022
|
RAJU BHAKTA
|
0415005010WL000139
|
RAJU BHAKTA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458555
|
|
RAJUBHAKTA
|
()
|
|
100
|
JORHAT
|
AS-15-005-010-002/74
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003307
|
19/04/2022
|
Dilip Turi
|
0415005010WL000139
|
Dilip Turi
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156458554
|
|
DilipTuri
|
()
|
|
101
|
JORHAT
|
AS-15-005-010-002/790
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003362
|
19/04/2022
|
MADHU BHOKTA
|
0415005010WL000141
|
MADHU BHOKTA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458599
|
|
MADHUBHOKTA
|
()
|
|
102
|
JORHAT
|
AS-15-005-010-002/798
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020118
|
19/04/2022
|
GUNA YOGI
|
0415005010WL000747
|
GUNA YOGI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458587
|
|
GUNAYOGI
|
()
|
|
103
|
JORHAT
|
AS-15-005-010-002/801
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020120
|
19/04/2022
|
AMIT MAL
|
0415005010WL000747
|
AMIT MAL
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458583
|
|
AMITMAL
|
()
|
|
104
|
JORHAT
|
AS-15-005-010-002/808
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020123
|
19/04/2022
|
RINA TANTI
|
0415005010WL000747
|
RINA TANTI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458588
|
|
RINATANTI
|
()
|
|
105
|
JORHAT
|
AS-15-005-010-002/820
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020125
|
19/04/2022
|
DIPALI JUGI
|
0415005010WL000747
|
DIPALI JUGI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458594
|
|
DIPALIJUGI
|
()
|
|
106
|
JORHAT
|
AS-15-005-010-002/878
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020134
|
19/04/2022
|
MAIDI MAZI
|
0415005010WL000747
|
MAIDI MAZI
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458675
|
|
MAIDIMAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105569
|
105569
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-018-001/408
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020142
|
19/04/2022
|
RAHUL BURA GOHAIN
|
0415005018WL000748
|
RAHUL BURA GOHAIN
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458512
|
|
RAHULBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
108
|
JORHAT
|
AS-15-005-010-001/1082
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020574
|
19/04/2022
|
GITA TELENGA
|
0415005010WL000778
|
GITA TELENGA
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458520
|
|
GITATELENGA
|
()
|
|
109
|
JORHAT
|
AS-15-005-010-001/1083
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020575
|
19/04/2022
|
Loxmi Gore
|
0415005010WL000778
|
Loxmi Gore
|
00176
|
IDIB000J011
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1156458513
|
A/c Blocked or Frozen
|
|
|
|
110
|
JORHAT
|
AS-15-005-010-001/1085
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020576
|
19/04/2022
|
GANGA BAWRI
|
0415005010WL000778
|
GANGA BAWRI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458518
|
|
GANGABAWRI
|
()
|
|
111
|
JORHAT
|
AS-15-005-010-001/1090
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020577
|
19/04/2022
|
TARAWATI BAWRI
|
0415005010WL000778
|
TARAWATI BAWRI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458515
|
|
TARAWATIBAWRI
|
()
|
|
112
|
JORHAT
|
AS-15-005-010-001/1091
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020578
|
19/04/2022
|
SOBITA BAWRI
|
0415005010WL000778
|
SOBITA BAWRI
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458519
|
|
SOBITABAWRI
|
()
|
|
113
|
JORHAT
|
AS-15-005-010-001/1381
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020584
|
19/04/2022
|
GOUTAM GHATOWAL
|
0415005010WL000778
|
GOUTAM GHATOWAL
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458692
|
|
GOUTAMGHATOWAL
|
()
|
|
114
|
JORHAT
|
AS-15-005-010-001/809
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020593
|
19/04/2022
|
BABULAL TURI
|
0415005010WL000778
|
BABULAL TURI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458517
|
|
BABULALTURI
|
()
|
|
115
|
JORHAT
|
AS-15-005-010-001/956
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020594
|
19/04/2022
|
SARAN TURI
|
0415005010WL000778
|
SARAN TURI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458516
|
|
SARANTURI
|
()
|
|
116
|
JORHAT
|
AS-15-005-010-001/986
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020598
|
19/04/2022
|
LOKHI BAWRI
|
0415005010WL000778
|
LOKHI BAWRI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458514
|
|
LOKHIBAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
117
|
JORHAT
|
AS-15-005-010-001/1231
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020582
|
19/04/2022
|
Shri CHIRANJIT BHUYAN
|
0415005010WL000778
|
Shri CHIRANJIT BHUYAN
|
00176
|
IDIB000J623
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458521
|
|
ShriCHIRANJITBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
118
|
JORHAT
|
AS-15-005-018-002/1633
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020044
|
19/04/2022
|
SUNITA KAJUR MINJ
|
0415005018WL000743
|
SUNITA KAJUR MINJ
|
00176
|
IDIB000M294
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458522
|
|
SUNITAKAJURMINJ
|
()
|
|
119
|
JORHAT
|
AS-15-005-018-002/1663
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020048
|
19/04/2022
|
AMIT SHARMA
|
0415005018WL000744
|
AMIT SHARMA
|
00176
|
IDIB000M294
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458691
|
|
AMITSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
JORHAT
|
AS-15-005-018-001/1509
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020138
|
19/04/2022
|
RUPALI MURAH
|
0415005018WL000748
|
RUPALI MURAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458665
|
|
RUPALIMURAH
|
()
|
|
121
|
JORHAT
|
AS-15-005-018-001/166
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020139
|
19/04/2022
|
RINA BORA
|
0415005018WL000748
|
RINA BORA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458608
|
|
RINABORA
|
()
|
|
122
|
JORHAT
|
AS-15-005-018-001/359
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020140
|
19/04/2022
|
LAKHMI PURAN
|
0415005018WL000748
|
LAKHMI PURAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458607
|
|
LAKHMIPURAN
|
()
|
|
123
|
JORHAT
|
AS-15-005-018-001/359
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020141
|
19/04/2022
|
RAJIB PURAN
|
0415005018WL000748
|
RAJIB PURAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458666
|
|
RAJIBPURAN
|
()
|
|
124
|
JORHAT
|
AS-15-005-018-001/416
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020143
|
19/04/2022
|
BITU GANDHIYA
|
0415005018WL000748
|
BITU GANDHIYA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458609
|
|
BITUGANDHIYA
|
()
|
|
125
|
JORHAT
|
AS-15-005-018-001/416
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020144
|
19/04/2022
|
MAMONI GANDHIA
|
0415005018WL000748
|
MAMONI GANDHIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458612
|
|
MAMONIGANDHIA
|
()
|
|
126
|
JORHAT
|
AS-15-005-018-001/417
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020145
|
19/04/2022
|
SUNIL KUMAR RAI
|
0415005018WL000748
|
SUNIL KUMAR RAI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458610
|
|
SUNILKUMARRAI
|
()
|
|
127
|
JORHAT
|
AS-15-005-018-001/446
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020147
|
19/04/2022
|
CHUKRU URANG
|
0415005018WL000748
|
CHUKRU URANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458611
|
|
CHUKRUURANG
|
()
|
|
128
|
JORHAT
|
AS-15-005-018-002/1114
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020036
|
19/04/2022
|
GITA RAJOWAR
|
0415005018WL000742
|
GITA RAJOWAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458613
|
|
GITARAJOWAR
|
()
|
|
129
|
JORHAT
|
AS-15-005-018-002/1140
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020037
|
19/04/2022
|
PRATAP MUNDA
|
0415005018WL000742
|
PRATAP MUNDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458604
|
|
PRATAPMUNDA
|
()
|
|
130
|
JORHAT
|
AS-15-005-018-002/1170
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020043
|
19/04/2022
|
TILESWARI BHUMIJ
|
0415005018WL000743
|
TILESWARI BHUMIJ
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458663
|
|
TILESWARIBHUMIJ
|
()
|
|
131
|
JORHAT
|
AS-15-005-018-002/1210
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020033
|
19/04/2022
|
MOLITA GORE
|
0415005018WL000741
|
MOLITA GORE
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458664
|
|
MOLITAGORE
|
()
|
|
132
|
JORHAT
|
AS-15-005-018-002/1438
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020040
|
19/04/2022
|
CHANDRA TANTI
|
0415005018WL000742
|
CHANDRA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458662
|
|
CHANDRATANTI
|
()
|
|
133
|
JORHAT
|
AS-15-005-018-002/1478
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020046
|
19/04/2022
|
JURI SAIKIA
|
0415005018WL000744
|
JURI SAIKIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458616
|
|
JURISAIKIA
|
()
|
|
134
|
JORHAT
|
AS-15-005-018-002/1479
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020047
|
19/04/2022
|
PUSPANJALI SEAL
|
0415005018WL000744
|
PUSPANJALI SEAL
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458603
|
|
PUSPANJALISEAL
|
()
|
|
135
|
JORHAT
|
AS-15-005-018-002/1502
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020041
|
19/04/2022
|
JANEKI KHARIA
|
0415005018WL000742
|
JANEKI KHARIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458614
|
|
JANEKIKHARIA
|
()
|
|
136
|
JORHAT
|
AS-15-005-018-002/1641
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020045
|
19/04/2022
|
MRS .CHENIMAI GORH
|
0415005018WL000743
|
MRS .CHENIMAI GORH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458617
|
|
MRS.CHENIMAIGORH
|
()
|
|
137
|
JORHAT
|
AS-15-005-018-002/1657
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020034
|
19/04/2022
|
PUJA TANTI
|
0415005018WL000741
|
PUJA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458618
|
|
PUJATANTI
|
()
|
|
138
|
JORHAT
|
AS-15-005-018-002/30
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020050
|
19/04/2022
|
BUNA MIRDHA
|
0415005018WL000745
|
BUNA MIRDHA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458667
|
|
BUNAMIRDHA
|
()
|
|
139
|
JORHAT
|
AS-15-005-018-002/320
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020052
|
19/04/2022
|
MINA KACHARI
|
0415005018WL000746
|
MINA KACHARI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458605
|
|
MINAKACHARI
|
()
|
|
140
|
JORHAT
|
AS-15-005-018-002/481
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020049
|
19/04/2022
|
BABLI BARETHA
|
0415005018WL000744
|
BABLI BARETHA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458615
|
|
BABLIBARETHA
|
()
|
|
141
|
JORHAT
|
AS-15-005-018-002/481
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020042
|
19/04/2022
|
PRANJAL BARETHA
|
0415005018WL000742
|
PRANJAL BARETHA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458606
|
|
PRANJALBARETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
142
|
JORHAT
|
AS-15-005-010-002/1448
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020067
|
19/04/2022
|
ANJALI NAYAK
|
0415005010WL000747
|
ANJALI NAYAK
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458619
|
|
ANJALINAYAK
|
()
|
|
143
|
JORHAT
|
AS-15-005-010-002/1454
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020069
|
19/04/2022
|
ABHI BHUMIJ
|
0415005010WL000747
|
ABHI BHUMIJ
|
00354
|
PUNB0024100
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458620
|
|
ABHIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
144
|
JORHAT
|
AS-15-005-010-001/1190
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020581
|
19/04/2022
|
JULI MAJHI
|
0415005010WL000778
|
JULI MAJHI
|
00354
|
PUNB0139020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1156458660
|
No Such Account
|
|
|
|
145
|
JORHAT
|
AS-15-005-010-002/1059
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020058
|
19/04/2022
|
LAKHIMONI MAJHI
|
0415005010WL000747
|
LAKHIMONI MAJHI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458622
|
|
LAKHIMONIMAJHI
|
()
|
|
146
|
JORHAT
|
AS-15-005-010-002/109
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003295
|
19/04/2022
|
CHANUBA BHAKTA
|
0415005010WL000139
|
CHANUBA BHAKTA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458639
|
|
CHANUBABHAKTA
|
()
|
|
147
|
JORHAT
|
AS-15-005-010-002/119
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003296
|
19/04/2022
|
PADAN URIA
|
0415005010WL000139
|
PADAN URIA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458628
|
|
PADANURIA
|
()
|
|
148
|
JORHAT
|
AS-15-005-010-002/1373
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003345
|
19/04/2022
|
SUCHILA GANJAM
|
0415005010WL000141
|
SUCHILA GANJAM
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458632
|
|
SUCHILAGANJAM
|
()
|
|
149
|
JORHAT
|
AS-15-005-010-002/1391
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020061
|
19/04/2022
|
MRS. BIROHI GHACHI
|
0415005010WL000747
|
MRS. BIROHI GHACHI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458621
|
|
MRS.BIROHIGHACHI
|
()
|
|
150
|
JORHAT
|
AS-15-005-010-002/1418
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020063
|
19/04/2022
|
BINDA MAZI
|
0415005010WL000747
|
BINDA MAZI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458643
|
|
BINDAMAZI
|
()
|
|
151
|
JORHAT
|
AS-15-005-010-002/1425
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020065
|
19/04/2022
|
KOBITA BOWRI
|
0415005010WL000747
|
KOBITA BOWRI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458638
|
|
KOBITABOWRI
|
()
|
|
152
|
JORHAT
|
AS-15-005-010-002/1476
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020070
|
19/04/2022
|
ANJANA MAJHI
|
0415005010WL000747
|
ANJANA MAJHI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458641
|
|
ANJANAMAJHI
|
()
|
|
153
|
JORHAT
|
AS-15-005-010-002/194
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020077
|
19/04/2022
|
RINA GUSAI
|
0415005010WL000747
|
RINA GUSAI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458633
|
|
RINAGUSAI
|
()
|
|
154
|
JORHAT
|
AS-15-005-010-002/198
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020080
|
19/04/2022
|
MD MEHMUD ALI
|
0415005010WL000747
|
MD MEHMUD ALI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458631
|
|
MDMEHMUDALI
|
()
|
|
155
|
JORHAT
|
AS-15-005-010-002/65
(72 No Uttar Thengar Khangia)
|
0415005010NRG23110420220003304
|
19/04/2022
|
HARIPRASAD TURI
|
0415005010WL000139
|
HARIPRASAD TURI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458642
|
|
HARIPRASADTURI
|
()
|
|
156
|
JORHAT
|
AS-15-005-010-002/800
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020119
|
19/04/2022
|
ASHA MAJHI
|
0415005010WL000747
|
ASHA MAJHI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458640
|
|
ASHAMAJHI
|
()
|
|
157
|
JORHAT
|
AS-15-005-010-002/805
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020121
|
19/04/2022
|
jugnu kisku
|
0415005010WL000747
|
jugnu kisku
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458630
|
|
jugnukisku
|
()
|
|
158
|
JORHAT
|
AS-15-005-010-002/806
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020122
|
19/04/2022
|
MINOTI RAJBONGSHI
|
0415005010WL000747
|
MINOTI RAJBONGSHI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458661
|
|
MINOTIRAJBONGSHI
|
()
|
|
159
|
JORHAT
|
AS-15-005-010-002/817
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020124
|
19/04/2022
|
LOSMI KOLE
|
0415005010WL000747
|
LOSMI KOLE
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458625
|
|
LOSMIKOLE
|
()
|
|
160
|
JORHAT
|
AS-15-005-010-002/834
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020126
|
19/04/2022
|
SITA BHUMIJ
|
0415005010WL000747
|
SITA BHUMIJ
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156458626
|
|
SITABHUMIJ
|
()
|
|
161
|
JORHAT
|
AS-15-005-010-002/837
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020127
|
19/04/2022
|
ANIMA MAJHI
|
0415005010WL000747
|
ANIMA MAJHI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458629
|
|
ANIMAMAJHI
|
()
|
|
162
|
JORHAT
|
AS-15-005-010-002/843
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020128
|
19/04/2022
|
DIPIKA KUMAR
|
0415005010WL000747
|
DIPIKA KUMAR
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458634
|
|
DIPIKAKUMAR
|
()
|
|
163
|
JORHAT
|
AS-15-005-010-002/859
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020129
|
19/04/2022
|
ARUN MAJHI
|
0415005010WL000747
|
ARUN MAJHI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458627
|
|
ARUNMAJHI
|
()
|
|
164
|
JORHAT
|
AS-15-005-010-002/865
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020130
|
19/04/2022
|
ABONTI MAJHI
|
0415005010WL000747
|
ABONTI MAJHI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458623
|
|
ABONTIMAJHI
|
()
|
|
165
|
JORHAT
|
AS-15-005-010-002/867
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020131
|
19/04/2022
|
ROMIJ ALI
|
0415005010WL000747
|
ROMIJ ALI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458624
|
|
ROMIJALI
|
()
|
|
166
|
JORHAT
|
AS-15-005-010-002/873
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020132
|
19/04/2022
|
BAGI TANTI
|
0415005010WL000747
|
BAGI TANTI
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156458636
|
|
BAGITANTI
|
()
|
|
167
|
JORHAT
|
AS-15-005-010-002/877
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020133
|
19/04/2022
|
MANI MAJHI
|
0415005010WL000747
|
MANI MAJHI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458635
|
|
MANIMAJHI
|
()
|
|
168
|
JORHAT
|
AS-15-005-010-002/928
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020135
|
19/04/2022
|
MINU BELWAR
|
0415005010WL000747
|
MINU BELWAR
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458637
|
|
MINUBELWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
169
|
JORHAT
|
AS-15-005-010-002/1064
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020059
|
19/04/2022
|
LAKHIMAI MAJHI
|
0415005010WL000747
|
LAKHIMAI MAJHI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458659
|
|
MRS LAKHIMAI MAJHI
|
()
|
|
170
|
JORHAT
|
AS-15-005-010-002/1427
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020066
|
19/04/2022
|
Mrs. MONI KURMI
|
0415005010WL000747
|
Mrs. MONI KURMI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458646
|
|
MRS MONI KURMI
|
()
|
|
171
|
JORHAT
|
AS-15-005-010-002/53
(72 No Uttar Thengar Khangia)
|
0415005010NRG23180420220020115
|
19/04/2022
|
BIJAYLAKSHMI TANTI
|
0415005010WL000747
|
BIJAYLAKSHMI TANTI
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156458645
|
|
MRS BIJAYLAKSHMI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
172
|
JORHAT
|
AS-15-005-018-001/1280
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020136
|
19/04/2022
|
BONDANA BORGOHAIN
|
0415005018WL000748
|
BONDANA BORGOHAIN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458647
|
|
MRS BANDANA BURAGOHAIN
|
()
|
|
173
|
JORHAT
|
AS-15-005-018-001/1338
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020137
|
19/04/2022
|
RINJU BHARALI
|
0415005018WL000748
|
RINJU BHARALI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458658
|
|
MRS RINJU BHARALI
|
()
|
|
174
|
JORHAT
|
AS-15-005-018-001/471
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020148
|
19/04/2022
|
LAKHIMAI GOGOI
|
0415005018WL000748
|
LAKHIMAI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458656
|
|
MRS LAKHIMAI GOGOI
|
()
|
|
175
|
JORHAT
|
AS-15-005-018-002/1117
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020032
|
19/04/2022
|
Mr. PARMIT TANTI
|
0415005018WL000741
|
Mr. PARMIT TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458651
|
|
MR PARMIT TANTI
|
()
|
|
176
|
JORHAT
|
AS-15-005-018-002/1346
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020038
|
19/04/2022
|
Mrs. CHARIKA URANG
|
0415005018WL000742
|
Mrs. CHARIKA URANG
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458650
|
|
MRS CHARIKA URANG
|
()
|
|
177
|
JORHAT
|
AS-15-005-018-002/1407
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020039
|
19/04/2022
|
SILBINA ORANG
|
0415005018WL000742
|
SILBINA ORANG
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458649
|
|
MRS SILBINA ORANG
|
()
|
|
178
|
JORHAT
|
AS-15-005-018-002/1639
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020051
|
19/04/2022
|
Mr.KAMALJIT KAR
|
0415005018WL000746
|
Mr.KAMALJIT KAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458648
|
|
MR KAMALJIT KAR
|
()
|
|
179
|
JORHAT
|
AS-15-005-018-002/669
(60no.Mariani Bagicha)
|
0415005018NRG23180420220020035
|
19/04/2022
|
SAMEER LOGUN
|
0415005018WL000741
|
SAMEER LOGUN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156458657
|
|
MR SAMEER LOGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
180
|
JORHAT
|
AS-15-005-010-004/24
(72 No Uttar Thengar Khangia)
|
0415005010NRG23190420220020599
|
19/04/2022
|
MS CHOMPA TURI
|
0415005010WL000778
|
MS CHOMPA TURI
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156458652
|
|
MSCHOMPATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
181
|
JORHAT
|
AS-15-005-018-001/417
(60no.Mariani Bagicha)
|
0415005018NRG23190420220020146
|
19/04/2022
|
PURABI SAIKIA RAI
|
0415005018WL000748
|
PURABI SAIKIA RAI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156458653
|
|
PURABISAIKIARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200833
|
200833
|
|
|
|
|
|
|
|