|
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-15-005-003-002/159
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317792
|
23/03/2023
|
GHONASHYAN DAS
|
0415005003WL039762
|
GHONASHYAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404231
|
|
GHONASHYAN DAS
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-003/1051
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317794
|
23/03/2023
|
MONTU BORUAH
|
0415005003WL039762
|
MONTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404080
|
|
MONTU BORUAH
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-003/1371
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317798
|
23/03/2023
|
JAMUNA BORAH
|
0415005003WL039762
|
JAMUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404146
|
|
JAMUNA BORAH
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-003/1372
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317799
|
23/03/2023
|
LABONYA BORUAH
|
0415005003WL039762
|
LABONYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404079
|
|
LABONYA BORUAH
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-003/196
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317800
|
23/03/2023
|
Sri Makhon Hazorika
|
0415005003WL039762
|
Sri Makhon Hazorika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404103
|
|
Sri Makhon Hazorika
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-003/375
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317804
|
23/03/2023
|
MAKHAN BORUAH
|
0415005003WL039762
|
MAKHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404060
|
|
MAKHAN BORUAH
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-003/490
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317806
|
23/03/2023
|
RANJIT GOGOI
|
0415005003WL039762
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404095
|
|
RANJIT GOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-003/494
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317808
|
23/03/2023
|
Anima Kalita
|
0415005003WL039762
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404019
|
|
Anima Kalita
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-003/83
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317811
|
23/03/2023
|
RINA BORA
|
0415005003WL039762
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404114
|
|
RINA BORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-003-003/831
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317812
|
23/03/2023
|
SANJIB BARUAH
|
0415005003WL039762
|
SANJIB BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277404062
|
|
SANJIB BARUAH
|
()
|
|
11
|
JORHAT
|
AS-15-005-003-003/848
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317814
|
23/03/2023
|
MANAB BORUAH
|
0415005003WL039762
|
MANAB BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404042
|
|
MANAB BORUAH
|
()
|
|
12
|
JORHAT
|
AS-15-005-003-003/850
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317815
|
23/03/2023
|
BINA DUWARA
|
0415005003WL039762
|
BINA DUWARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404140
|
|
BINA DUWARA
|
()
|
|
13
|
JORHAT
|
AS-15-005-003-003/894
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317818
|
23/03/2023
|
JUNAKI DAS
|
0415005003WL039762
|
JUNAKI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404090
|
|
JUNAKI DAS
|
()
|
|
14
|
JORHAT
|
AS-15-005-003-003/948
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317820
|
23/03/2023
|
JURI HAZARIKA
|
0415005003WL039762
|
JURI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404113
|
|
JURI HAZARIKA
|
()
|
|
15
|
JORHAT
|
AS-15-005-003-007/279
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317821
|
23/03/2023
|
DULUMAI DAS
|
0415005003WL039762
|
DULUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404024
|
|
DULUMAI DAS
|
()
|
|
16
|
JORHAT
|
AS-15-005-004-001/1045
(54 No. Cinnamara)
|
0415005004NRG23230320230319132
|
23/03/2023
|
Surabali Nayak
|
0415005004WL039839
|
Surabali Nayak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
29/03/2023
|
|
0277404088
|
No Such Account
|
|
|
|
17
|
JORHAT
|
AS-15-005-004-002/1252
(54 No. Cinnamara)
|
0415005004NRG23220320230316834
|
23/03/2023
|
SARUMOINA TANTI
|
0415005004WL039677
|
SARUMOINA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404143
|
|
SARUMOINA TANTI
|
()
|
|
18
|
JORHAT
|
AS-15-005-004-002/198
(54 No. Cinnamara)
|
0415005004NRG23220320230316847
|
23/03/2023
|
SUJIT MANKI
|
0415005004WL039677
|
SUJIT MANKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404116
|
|
SUJIT MANKI
|
()
|
|
19
|
JORHAT
|
AS-15-005-004-002/924
(54 No. Cinnamara)
|
0415005004NRG23220320230316858
|
23/03/2023
|
Rupak Sarkar
|
0415005004WL039677
|
Rupak Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404092
|
|
Rupak Sarkar
|
()
|
|
20
|
JORHAT
|
AS-15-005-006-004/1
(66 N0. West Thengal)
|
0415005006NRG23230320230319397
|
23/03/2023
|
PRODIP SAIKIA
|
0415005006WL039867
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404227
|
|
PRODIP SAIKIA
|
()
|
|
21
|
JORHAT
|
AS-15-005-006-004/1273
(66 N0. West Thengal)
|
0415005006NRG23230320230319400
|
23/03/2023
|
MANASHI SAIKIA
|
0415005006WL039867
|
MANASHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404078
|
|
MANASHI SAIKIA
|
()
|
|
22
|
JORHAT
|
AS-15-005-006-004/223
(66 N0. West Thengal)
|
0415005006NRG23230320230319402
|
23/03/2023
|
Sri Dipankar kachari
|
0415005006WL039867
|
Sri Dipankar kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404228
|
|
Sri Dipankar kachari
|
()
|
|
23
|
JORHAT
|
AS-15-005-006-004/304
(66 N0. West Thengal)
|
0415005006NRG23230320230319403
|
23/03/2023
|
RAMESWAR SAIKIA
|
0415005006WL039867
|
RAMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404225
|
|
RAMESWAR SAIKIA
|
()
|
|
24
|
JORHAT
|
AS-15-005-006-004/359
(66 N0. West Thengal)
|
0415005006NRG23230320230319404
|
23/03/2023
|
Moniram Saikia
|
0415005006WL039867
|
Moniram Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404226
|
|
Moniram Saikia
|
()
|
|
25
|
JORHAT
|
AS-15-005-014-003/962
(64 No. Pub Thangal)
|
0415005014NRG23230320230319445
|
23/03/2023
|
Romen Gogoi
|
0415005014WL039870
|
Romen Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277404084
|
|
Romen Gogoi
|
()
|
|
26
|
JORHAT
|
AS-15-005-014-004/775
(64 No. Pub Thangal)
|
0415005014NRG23230320230319455
|
23/03/2023
|
BIJUMONI KACHARI
|
0415005014WL039871
|
BIJUMONI KACHARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277404071
|
|
BIJUMONI KACHARI
|
()
|
|
27
|
JORHAT
|
AS-15-005-014-005/953
(64 No. Pub Thangal)
|
0415005014NRG23230320230318906
|
23/03/2023
|
SRI GAUTAM KUMAR HAZARIKA
|
0415005014WL039826
|
SRI GAUTAM KUMAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277404041
|
|
SRI GAUTAM KUMAR HAZARIKA
|
()
|
|
28
|
JORHAT
|
AS-15-005-014-006/448
(64 No. Pub Thangal)
|
0415005014NRG23230320230319420
|
23/03/2023
|
PURNA HAZARIKA
|
0415005014WL039869
|
PURNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404099
|
|
PURNA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-004-002/1182
(54 No. Cinnamara)
|
0415005004NRG23230320230319508
|
23/03/2023
|
Dipali Das
|
0415005004WL039874
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404094
|
|
Dipali Das
|
()
|
|
30
|
JORHAT
|
AS-15-005-004-002/1338
(54 No. Cinnamara)
|
0415005004NRG23230320230319511
|
23/03/2023
|
Sunil Bawri
|
0415005004WL039874
|
Sunil Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404091
|
|
Sunil Bawri
|
()
|
|
31
|
JORHAT
|
AS-15-005-004-002/354
(54 No. Cinnamara)
|
0415005004NRG23220320230316849
|
23/03/2023
|
BASANTI BHUYAN
|
0415005004WL039677
|
BASANTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404153
|
|
BASANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-004-001/1369
(54 No. Cinnamara)
|
0415005004NRG23230320230319505
|
23/03/2023
|
nuraja begum
|
0415005004WL039874
|
nuraja begum
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404154
|
|
nuraja begum
|
()
|
|
33
|
JORHAT
|
AS-15-005-004-002/2045
(54 No. Cinnamara)
|
0415005004NRG23220320230316848
|
23/03/2023
|
MAJIDA BEGUM
|
0415005004WL039677
|
MAJIDA BEGUM
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404155
|
|
MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-004-002/1149
(54 No. Cinnamara)
|
0415005004NRG23230320230319507
|
23/03/2023
|
Mamoni Das Dutta
|
0415005004WL039874
|
Mamoni Das Dutta
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404158
|
|
Mamoni Das Dutta
|
()
|
|
35
|
JORHAT
|
AS-15-005-004-002/452
(54 No. Cinnamara)
|
0415005004NRG23220320230316922
|
23/03/2023
|
MEENA NAYAK
|
0415005004WL039691
|
MEENA NAYAK
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277404157
|
|
MEENA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-004-002/1468
(54 No. Cinnamara)
|
0415005004NRG23220320230316836
|
23/03/2023
|
Rajia begam
|
0415005004WL039677
|
Rajia begam
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277404160
|
|
Rajia begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-008-001/1002
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318288
|
23/03/2023
|
SHANTI MUNDA
|
0415005008WL039788
|
SHANTI MUNDA
|
00078
|
CNRB0005402
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404163
|
|
SHANTI MUNDA
|
()
|
|
38
|
JORHAT
|
AS-15-005-008-001/1045
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319387
|
23/03/2023
|
MAHAN TANTI
|
0415005008WL039866
|
MAHAN TANTI
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404162
|
|
MAHAN TANTI
|
()
|
|
39
|
JORHAT
|
AS-15-005-008-001/1097
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319388
|
23/03/2023
|
KAMESHWAR TANTI
|
0415005008WL039866
|
KAMESHWAR TANTI
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404173
|
|
KAMESHWAR TANTI
|
()
|
|
40
|
JORHAT
|
AS-15-005-008-001/1610
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319392
|
23/03/2023
|
NIHA BAWRI
|
0415005008WL039866
|
NIHA BAWRI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404161
|
|
NIHA BAWRI
|
()
|
|
41
|
JORHAT
|
AS-15-005-008-001/693
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319348
|
23/03/2023
|
BIMALA MUNDA
|
0415005008WL039857
|
BIMALA MUNDA
|
00078
|
CNRB0005402
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404182
|
|
BIMALA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
42
|
JORHAT
|
AS-15-005-004-001/1301
(54 No. Cinnamara)
|
0415005004NRG23230320230319133
|
23/03/2023
|
SUMITRA MRIDDHA
|
0415005004WL039839
|
SUMITRA MRIDDHA
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277404167
|
|
SUMITRA MRIDDHA
|
()
|
|
43
|
JORHAT
|
AS-15-005-004-001/1304
(54 No. Cinnamara)
|
0415005004NRG23230320230319134
|
23/03/2023
|
Munmi Payeng
|
0415005004WL039839
|
Munmi Payeng
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277404169
|
|
Munmi Payeng
|
()
|
|
44
|
JORHAT
|
AS-15-005-004-001/1608
(54 No. Cinnamara)
|
0415005004NRG23230320230319137
|
23/03/2023
|
ROBIN RAI
|
0415005004WL039839
|
ROBIN RAI
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277404178
|
|
ROBIN RAI
|
()
|
|
45
|
JORHAT
|
AS-15-005-004-001/683
(54 No. Cinnamara)
|
0415005004NRG23230320230319141
|
23/03/2023
|
Renu Mirdha
|
0415005004WL039839
|
Renu Mirdha
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277404176
|
|
Renu Mirdha
|
()
|
|
46
|
JORHAT
|
AS-15-005-004-001/683
(54 No. Cinnamara)
|
0415005004NRG23230320230318324
|
23/03/2023
|
Renu Mirdha
|
0415005004WL039794
|
Renu Mirdha
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404177
|
|
Renu Mirdha
|
()
|
|
47
|
JORHAT
|
AS-15-005-004-001/977
(54 No. Cinnamara)
|
0415005004NRG23230320230319144
|
23/03/2023
|
PRATIMA MIRDHA
|
0415005004WL039839
|
PRATIMA MIRDHA
|
00078
|
CNRB0017360
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277404168
|
|
PRATIMA MIRDHA
|
()
|
|
48
|
JORHAT
|
AS-15-005-005-001/1052
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318115
|
23/03/2023
|
PARAG GOGOI
|
0415005005WL039776
|
PARAG GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404179
|
|
PARAG GOGOI
|
()
|
|
49
|
JORHAT
|
AS-15-005-005-001/1267
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318120
|
23/03/2023
|
Mr. NABAJYOTI GOGOI
|
0415005005WL039776
|
Mr. NABAJYOTI GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404180
|
|
Mr. NABAJYOTI GOGOI
|
()
|
|
50
|
JORHAT
|
AS-15-005-005-001/209
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318126
|
23/03/2023
|
MRIGEN GOGOI
|
0415005005WL039776
|
MRIGEN GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404172
|
|
MRIGEN GOGOI
|
()
|
|
51
|
JORHAT
|
AS-15-005-005-001/423
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318129
|
23/03/2023
|
DEBAJIT PHUKAN
|
0415005005WL039776
|
DEBAJIT PHUKAN
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404174
|
|
DEBAJIT PHUKAN
|
()
|
|
52
|
JORHAT
|
AS-15-005-005-001/76
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318140
|
23/03/2023
|
ARUP GOGOI
|
0415005005WL039776
|
ARUP GOGOI
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277404166
|
|
ARUP GOGOI
|
()
|
|
53
|
JORHAT
|
AS-15-005-005-001/780
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318143
|
23/03/2023
|
MUHIDHAR GOGOI
|
0415005005WL039776
|
MUHIDHAR GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404183
|
|
MUHIDHAR GOGOI
|
()
|
|
54
|
JORHAT
|
AS-15-005-005-001/930
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318148
|
23/03/2023
|
MAINU GOGOI
|
0415005005WL039776
|
MAINU GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404170
|
|
MAINU GOGOI
|
()
|
|
55
|
JORHAT
|
AS-15-005-005-002/218
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318149
|
23/03/2023
|
NOMAL PHUKAN
|
0415005005WL039776
|
NOMAL PHUKAN
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404175
|
|
NOMAL PHUKAN
|
()
|
|
56
|
JORHAT
|
AS-15-005-005-003/253
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318044
|
23/03/2023
|
RUPESWAR GOGOI
|
0415005005WL039773
|
RUPESWAR GOGOI
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404164
|
|
RUPESWAR GOGOI
|
()
|
|
57
|
JORHAT
|
AS-15-005-005-003/619
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318057
|
23/03/2023
|
JUGEN SAIKIA
|
0415005005WL039773
|
JUGEN SAIKIA
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277404171
|
|
JUGEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
58
|
JORHAT
|
AS-15-005-004-001/1733
(54 No. Cinnamara)
|
0415005004NRG23230320230318341
|
23/03/2023
|
Shanti bauri
|
0415005004WL039796
|
Shanti bauri
|
00078
|
CNRB0017361
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277404181
|
|
Shanti bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
59
|
JORHAT
|
AS-15-005-004-001/2066
(54 No. Cinnamara)
|
0415005004NRG23220320230316833
|
23/03/2023
|
RUMI BORA
|
0415005004WL039677
|
RUMI BORA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404159
|
|
RUMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
JORHAT
|
AS-15-005-003-003/881
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317817
|
23/03/2023
|
FULADA BORUAH
|
0415005003WL039762
|
FULADA BORUAH
|
00152
|
HDFC0000753
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404165
|
|
FULADA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
JORHAT
|
AS-15-005-008-002/1819
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318304
|
23/03/2023
|
SAPA MUNDA
|
0415005008WL039790
|
SAPA MUNDA
|
00165
|
IBKL0000743
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404216
|
|
SAPA MUNDA
|
()
|
|
62
|
JORHAT
|
AS-15-005-008-002/339
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318938
|
23/03/2023
|
BIREN GARH
|
0415005008WL039830
|
BIREN GARH
|
00165
|
IBKL0000743
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404211
|
|
BIREN GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-003-003/373
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317803
|
23/03/2023
|
THANURAM DAS
|
0415005003WL039762
|
THANURAM DAS
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277404184
|
|
THANURAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
64
|
JORHAT
|
AS-15-005-004-002/1201
(54 No. Cinnamara)
|
0415005004NRG23230320230319509
|
23/03/2023
|
Hemaboti Tanti
|
0415005004WL039874
|
Hemaboti Tanti
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404221
|
|
Hemaboti Tanti
|
()
|
|
65
|
JORHAT
|
AS-15-005-004-002/1556
(54 No. Cinnamara)
|
0415005004NRG23230320230319513
|
23/03/2023
|
PUSPA BAWRI
|
0415005004WL039874
|
PUSPA BAWRI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404198
|
|
PUSPA BAWRI
|
()
|
|
66
|
JORHAT
|
AS-15-005-004-002/1561
(54 No. Cinnamara)
|
0415005004NRG23230320230319514
|
23/03/2023
|
BANDANA BHUMIJ
|
0415005004WL039874
|
BANDANA BHUMIJ
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404197
|
|
BANDANA BHUMIJ
|
()
|
|
67
|
JORHAT
|
AS-15-005-004-002/1779
(54 No. Cinnamara)
|
0415005004NRG23220320230316919
|
23/03/2023
|
MINA GOWALA
|
0415005004WL039689
|
MINA GOWALA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277404203
|
|
MINA GOWALA
|
()
|
|
68
|
JORHAT
|
AS-15-005-004-002/1832
(54 No. Cinnamara)
|
0415005004NRG23220320230316842
|
23/03/2023
|
AMINA KHATUN
|
0415005004WL039677
|
AMINA KHATUN
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404220
|
|
AMINA KHATUN
|
()
|
|
69
|
JORHAT
|
AS-15-005-004-002/59
(54 No. Cinnamara)
|
0415005004NRG23220320230318013
|
23/03/2023
|
bharat sawra
|
0415005004WL039772
|
bharat sawra
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404222
|
|
bharat sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-004-002/1820
(54 No. Cinnamara)
|
0415005004NRG23220320230316841
|
23/03/2023
|
JESMINA KHATUN
|
0415005004WL039677
|
JESMINA KHATUN
|
00176
|
IDIB000J623
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277404219
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-005-006/345
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317939
|
23/03/2023
|
TARAMONI GANJU
|
0415005005WL039768
|
TARAMONI GANJU
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404195
|
|
TARAMONI GANJU
|
()
|
|
72
|
JORHAT
|
AS-15-005-005-008/969
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317943
|
23/03/2023
|
Ajit Bora
|
0415005005WL039769
|
Ajit Bora
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404223
|
|
Ajit Bora
|
()
|
|
73
|
JORHAT
|
AS-15-005-008-001/1111
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318967
|
23/03/2023
|
URBASHI URANG
|
0415005008WL039832
|
URBASHI URANG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404208
|
|
URBASHI URANG
|
()
|
|
74
|
JORHAT
|
AS-15-005-008-001/657
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318290
|
23/03/2023
|
LUDURI MUNDA
|
0415005008WL039788
|
LUDURI MUNDA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404214
|
|
LUDURI MUNDA
|
()
|
|
75
|
JORHAT
|
AS-15-005-008-001/849
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318291
|
23/03/2023
|
RONJONI TANTI
|
0415005008WL039788
|
RONJONI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404207
|
|
RONJONI TANTI
|
()
|
|
76
|
JORHAT
|
AS-15-005-008-002/1222
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319373
|
23/03/2023
|
KULI TANTI
|
0415005008WL039861
|
KULI TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404191
|
|
KULI TANTI
|
()
|
|
77
|
JORHAT
|
AS-15-005-008-002/1268
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318933
|
23/03/2023
|
SANTI TANTI
|
0415005008WL039830
|
SANTI TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404204
|
|
SANTI TANTI
|
()
|
|
78
|
JORHAT
|
AS-15-005-008-002/1737
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319376
|
23/03/2023
|
GUNARAM TANTI
|
0415005008WL039861
|
GUNARAM TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404209
|
|
GUNARAM TANTI
|
()
|
|
79
|
JORHAT
|
AS-15-005-008-002/1740
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318936
|
23/03/2023
|
LILI CHETRI
|
0415005008WL039830
|
LILI CHETRI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404205
|
|
LILI CHETRI
|
()
|
|
80
|
JORHAT
|
AS-15-005-008-002/1746
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318971
|
23/03/2023
|
REBIKA CHETRY
|
0415005008WL039832
|
REBIKA CHETRY
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404201
|
|
REBIKA CHETRY
|
()
|
|
81
|
JORHAT
|
AS-15-005-008-002/1759
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319036
|
23/03/2023
|
JOAKIM EKKA
|
0415005008WL039837
|
JOAKIM EKKA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404212
|
|
JOAKIM EKKA
|
()
|
|
82
|
JORHAT
|
AS-15-005-008-002/1779
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318302
|
23/03/2023
|
JITU SOBOR
|
0415005008WL039790
|
JITU SOBOR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404206
|
|
JITU SOBOR
|
()
|
|
83
|
JORHAT
|
AS-15-005-008-002/1785
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318477
|
23/03/2023
|
LASMI GODBA
|
0415005008WL039812
|
LASMI GODBA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404202
|
|
LASMI GODBA
|
()
|
|
84
|
JORHAT
|
AS-15-005-008-002/1811
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319039
|
23/03/2023
|
ROHIT PORJA
|
0415005008WL039837
|
ROHIT PORJA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404217
|
|
ROHIT PORJA
|
()
|
|
85
|
JORHAT
|
AS-15-005-008-002/843
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318939
|
23/03/2023
|
LOKHESWARI TANTI
|
0415005008WL039830
|
LOKHESWARI TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404190
|
|
LOKHESWARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
86
|
JORHAT
|
AS-15-005-014-006/764
(64 No. Pub Thangal)
|
0415005014NRG23230320230319426
|
23/03/2023
|
Dombaru kachari
|
0415005014WL039869
|
Dombaru kachari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404218
|
|
Dombaru kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-004-001/1025
(54 No. Cinnamara)
|
0415005004NRG23230320230319130
|
23/03/2023
|
Bobita Bhumij
|
0415005004WL039839
|
Bobita Bhumij
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404230
|
|
Bobita Bhumij
|
()
|
|
88
|
JORHAT
|
AS-15-005-004-001/1044
(54 No. Cinnamara)
|
0415005004NRG23230320230319131
|
23/03/2023
|
Junmoni Payeng
|
0415005004WL039839
|
Junmoni Payeng
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404194
|
|
Junmoni Payeng
|
()
|
|
89
|
JORHAT
|
AS-15-005-004-001/1330
(54 No. Cinnamara)
|
0415005004NRG23230320230319136
|
23/03/2023
|
Reboti Sarmah
|
0415005004WL039839
|
Reboti Sarmah
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404070
|
|
Reboti Sarmah
|
()
|
|
90
|
JORHAT
|
AS-15-005-004-001/1342
(54 No. Cinnamara)
|
0415005004NRG23220320230316890
|
23/03/2023
|
Shewali Tanti
|
0415005004WL039682
|
Shewali Tanti
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277404065
|
|
Shewali Tanti
|
()
|
|
91
|
JORHAT
|
AS-15-005-004-001/1632
(54 No. Cinnamara)
|
0415005004NRG23230320230318340
|
23/03/2023
|
sita karmakar
|
0415005004WL039796
|
sita karmakar
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277404076
|
|
sita karmakar
|
()
|
|
92
|
JORHAT
|
AS-15-005-004-001/393
(54 No. Cinnamara)
|
0415005004NRG23230320230318344
|
23/03/2023
|
Ranu Bora
|
0415005004WL039796
|
Ranu Bora
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277404185
|
|
Ranu Bora
|
()
|
|
93
|
JORHAT
|
AS-15-005-004-001/577
(54 No. Cinnamara)
|
0415005004NRG23230320230318347
|
23/03/2023
|
SIMA DEVI
|
0415005004WL039796
|
SIMA DEVI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404196
|
|
SIMA DEVI
|
()
|
|
94
|
JORHAT
|
AS-15-005-004-001/579
(54 No. Cinnamara)
|
0415005004NRG23230320230318348
|
23/03/2023
|
MRS.AJONTI MIRDHA
|
0415005004WL039796
|
MRS.AJONTI MIRDHA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404047
|
|
MRS.AJONTI MIRDHA
|
()
|
|
95
|
JORHAT
|
AS-15-005-004-001/654
(54 No. Cinnamara)
|
0415005004NRG23230320230318349
|
23/03/2023
|
RUPALI MIRDHA
|
0415005004WL039796
|
RUPALI MIRDHA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404045
|
|
RUPALI MIRDHA
|
()
|
|
96
|
JORHAT
|
AS-15-005-004-001/659
(54 No. Cinnamara)
|
0415005004NRG23230320230319140
|
23/03/2023
|
BIDYA TANTI
|
0415005004WL039839
|
BIDYA TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404229
|
|
BIDYA TANTI
|
()
|
|
97
|
JORHAT
|
AS-15-005-004-001/660
(54 No. Cinnamara)
|
0415005004NRG23230320230318350
|
23/03/2023
|
LOKHIMONI MIRDHA
|
0415005004WL039796
|
LOKHIMONI MIRDHA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277404046
|
|
LOKHIMONI MIRDHA
|
()
|
|
98
|
JORHAT
|
AS-15-005-004-001/660
(54 No. Cinnamara)
|
0415005004NRG23230320230318323
|
23/03/2023
|
LOKHIMONI MIRDHA
|
0415005004WL039794
|
LOKHIMONI MIRDHA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404043
|
|
LOKHIMONI MIRDHA
|
()
|
|
99
|
JORHAT
|
AS-15-005-004-001/685
(54 No. Cinnamara)
|
0415005004NRG23230320230318325
|
23/03/2023
|
HORUMAI MEDHA
|
0415005004WL039794
|
HORUMAI MEDHA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404192
|
|
HORUMAI MEDHA
|
()
|
|
100
|
JORHAT
|
AS-15-005-004-001/685
(54 No. Cinnamara)
|
0415005004NRG23230320230319142
|
23/03/2023
|
HORUMAI MEDHA
|
0415005004WL039839
|
HORUMAI MEDHA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404193
|
|
HORUMAI MEDHA
|
()
|
|
101
|
JORHAT
|
AS-15-005-004-001/688
(54 No. Cinnamara)
|
0415005004NRG23230320230319143
|
23/03/2023
|
MRS JAHIRA BEGUM
|
0415005004WL039839
|
MRS JAHIRA BEGUM
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277404064
|
|
MRS JAHIRA BEGUM
|
()
|
|
102
|
JORHAT
|
AS-15-005-004-001/688
(54 No. Cinnamara)
|
0415005004NRG23230320230318326
|
23/03/2023
|
MRS JAHIRA BEGUM
|
0415005004WL039794
|
MRS JAHIRA BEGUM
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404063
|
|
MRS JAHIRA BEGUM
|
()
|
|
103
|
JORHAT
|
AS-15-005-004-001/700
(54 No. Cinnamara)
|
0415005004NRG23230320230318351
|
23/03/2023
|
MRS SUBHADRA MIRDHA BORA
|
0415005004WL039796
|
MRS SUBHADRA MIRDHA BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404072
|
|
MRS SUBHADRA MIRDHA BORA
|
()
|
|
104
|
JORHAT
|
AS-15-005-004-001/724
(54 No. Cinnamara)
|
0415005004NRG23230320230318327
|
23/03/2023
|
MRS SUBARNA SEAL NAYAK
|
0415005004WL039794
|
MRS SUBARNA SEAL NAYAK
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
30/03/2023
|
|
0277404073
|
|
MRS SUBARNA SEAL NAYAK
|
()
|
|
105
|
JORHAT
|
AS-15-005-004-001/754
(54 No. Cinnamara)
|
0415005004NRG23230320230318328
|
23/03/2023
|
SONADHAR TANTI
|
0415005004WL039794
|
SONADHAR TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404224
|
|
SONADHAR TANTI
|
()
|
|
106
|
JORHAT
|
AS-15-005-004-001/759
(54 No. Cinnamara)
|
0415005004NRG23230320230318329
|
23/03/2023
|
Shaya Tanti
|
0415005004WL039794
|
Shaya Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404232
|
|
Shaya Tanti
|
()
|
|
107
|
JORHAT
|
AS-15-005-004-001/978
(54 No. Cinnamara)
|
0415005004NRG23230320230318330
|
23/03/2023
|
Priya Pegu
|
0415005004WL039794
|
Priya Pegu
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277404187
|
|
Priya Pegu
|
()
|
|
108
|
JORHAT
|
AS-15-005-004-001/989
(54 No. Cinnamara)
|
0415005004NRG23230320230318331
|
23/03/2023
|
Anami Guwala
|
0415005004WL039794
|
Anami Guwala
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277404081
|
|
Anami Guwala
|
()
|
|
109
|
JORHAT
|
AS-15-005-004-002/1355
(54 No. Cinnamara)
|
0415005004NRG23230320230319512
|
23/03/2023
|
MADHUMAI BAORI
|
0415005004WL039874
|
MADHUMAI BAORI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404075
|
|
MADHUMAI BAORI
|
()
|
|
110
|
JORHAT
|
AS-15-005-004-002/191
(54 No. Cinnamara)
|
0415005004NRG23220320230316843
|
23/03/2023
|
MANATAKI BHUMIJ
|
0415005004WL039677
|
MANATAKI BHUMIJ
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404020
|
|
MANATAKI BHUMIJ
|
()
|
|
111
|
JORHAT
|
AS-15-005-004-002/192
(54 No. Cinnamara)
|
0415005004NRG23220320230316844
|
23/03/2023
|
MRS REKHA MANKI
|
0415005004WL039677
|
MRS REKHA MANKI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404051
|
|
MRS REKHA MANKI
|
()
|
|
112
|
JORHAT
|
AS-15-005-004-002/195
(54 No. Cinnamara)
|
0415005004NRG23220320230316845
|
23/03/2023
|
RUBITA TANTI
|
0415005004WL039677
|
RUBITA TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404056
|
|
RUBITA TANTI
|
()
|
|
113
|
JORHAT
|
AS-15-005-004-002/196
(54 No. Cinnamara)
|
0415005004NRG23220320230316846
|
23/03/2023
|
SHIBAN BAWRI
|
0415005004WL039677
|
SHIBAN BAWRI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404028
|
|
SHIBAN BAWRI
|
()
|
|
114
|
JORHAT
|
AS-15-005-004-002/266
(54 No. Cinnamara)
|
0415005004NRG23230320230319519
|
23/03/2023
|
Debari Chawra
|
0415005004WL039874
|
Debari Chawra
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404044
|
|
Debari Chawra
|
()
|
|
115
|
JORHAT
|
AS-15-005-004-002/364
(54 No. Cinnamara)
|
0415005004NRG23230320230319520
|
23/03/2023
|
Lakhi Manki
|
0415005004WL039874
|
Lakhi Manki
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404027
|
|
Lakhi Manki
|
()
|
|
116
|
JORHAT
|
AS-15-005-004-002/48
(54 No. Cinnamara)
|
0415005004NRG23230320230319521
|
23/03/2023
|
Majani Satnami
|
0415005004WL039874
|
Majani Satnami
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404233
|
|
Majani Satnami
|
()
|
|
117
|
JORHAT
|
AS-15-005-004-002/49
(54 No. Cinnamara)
|
0415005004NRG23220320230316850
|
23/03/2023
|
PUSPA MAJHI
|
0415005004WL039677
|
PUSPA MAJHI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404237
|
|
PUSPA MAJHI
|
()
|
|
118
|
JORHAT
|
AS-15-005-004-002/710
(54 No. Cinnamara)
|
0415005004NRG23220320230316851
|
23/03/2023
|
PURNIMA SATNAMI
|
0415005004WL039677
|
PURNIMA SATNAMI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404048
|
|
PURNIMA SATNAMI
|
()
|
|
119
|
JORHAT
|
AS-15-005-004-002/776
(54 No. Cinnamara)
|
0415005004NRG23220320230318015
|
23/03/2023
|
RASHMI TANTI
|
0415005004WL039772
|
RASHMI TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404049
|
|
RASHMI TANTI
|
()
|
|
120
|
JORHAT
|
AS-15-005-004-002/776
(54 No. Cinnamara)
|
0415005004NRG23230320230319523
|
23/03/2023
|
RASHMI TANTI
|
0415005004WL039874
|
RASHMI TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404050
|
|
RASHMI TANTI
|
()
|
|
121
|
JORHAT
|
AS-15-005-004-002/786
(54 No. Cinnamara)
|
0415005004NRG23230320230319524
|
23/03/2023
|
GOUTAM MANKI
|
0415005004WL039874
|
GOUTAM MANKI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404025
|
|
GOUTAM MANKI
|
()
|
|
122
|
JORHAT
|
AS-15-005-004-002/786
(54 No. Cinnamara)
|
0415005004NRG23220320230318016
|
23/03/2023
|
GOUTAM MANKI
|
0415005004WL039772
|
GOUTAM MANKI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404026
|
|
GOUTAM MANKI
|
()
|
|
123
|
JORHAT
|
AS-15-005-004-002/79
(54 No. Cinnamara)
|
0415005004NRG23220320230318017
|
23/03/2023
|
REBOTI MAJHI
|
0415005004WL039772
|
REBOTI MAJHI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404235
|
|
REBOTI MAJHI
|
()
|
|
124
|
JORHAT
|
AS-15-005-004-002/79
(54 No. Cinnamara)
|
0415005004NRG23230320230319525
|
23/03/2023
|
REBOTI MAJHI
|
0415005004WL039874
|
REBOTI MAJHI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404234
|
|
REBOTI MAJHI
|
()
|
|
125
|
JORHAT
|
AS-15-005-004-002/818
(54 No. Cinnamara)
|
0415005004NRG23220320230316852
|
23/03/2023
|
Junu Naidu
|
0415005004WL039677
|
Junu Naidu
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404053
|
|
Junu Naidu
|
()
|
|
126
|
JORHAT
|
AS-15-005-004-002/822
(54 No. Cinnamara)
|
0415005004NRG23220320230318018
|
23/03/2023
|
Usha Gowala
|
0415005004WL039772
|
Usha Gowala
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404054
|
|
Usha Gowala
|
()
|
|
127
|
JORHAT
|
AS-15-005-004-002/822
(54 No. Cinnamara)
|
0415005004NRG23230320230319526
|
23/03/2023
|
Usha Gowala
|
0415005004WL039874
|
Usha Gowala
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404055
|
|
Usha Gowala
|
()
|
|
128
|
JORHAT
|
AS-15-005-004-002/823
(54 No. Cinnamara)
|
0415005004NRG23230320230319527
|
23/03/2023
|
Unnati Tanti
|
0415005004WL039874
|
Unnati Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404068
|
|
Unnati Tanti
|
()
|
|
129
|
JORHAT
|
AS-15-005-004-002/823
(54 No. Cinnamara)
|
0415005004NRG23220320230318019
|
23/03/2023
|
Unnati Tanti
|
0415005004WL039772
|
Unnati Tanti
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404066
|
|
Unnati Tanti
|
()
|
|
130
|
JORHAT
|
AS-15-005-004-002/831
(54 No. Cinnamara)
|
0415005004NRG23220320230316853
|
23/03/2023
|
Jiten Naidu
|
0415005004WL039677
|
Jiten Naidu
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404067
|
|
Jiten Naidu
|
()
|
|
131
|
JORHAT
|
AS-15-005-004-002/832
(54 No. Cinnamara)
|
0415005004NRG23220320230318020
|
23/03/2023
|
Bulu Tanti
|
0415005004WL039772
|
Bulu Tanti
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277404057
|
|
Bulu Tanti
|
()
|
|
132
|
JORHAT
|
AS-15-005-004-002/832
(54 No. Cinnamara)
|
0415005004NRG23230320230319528
|
23/03/2023
|
Bulu Tanti
|
0415005004WL039874
|
Bulu Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404058
|
|
Bulu Tanti
|
()
|
|
133
|
JORHAT
|
AS-15-005-004-002/841
(54 No. Cinnamara)
|
0415005004NRG23220320230316854
|
23/03/2023
|
Moni Tanti
|
0415005004WL039677
|
Moni Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404052
|
|
Moni Tanti
|
()
|
|
134
|
JORHAT
|
AS-15-005-004-002/847
(54 No. Cinnamara)
|
0415005004NRG23220320230318021
|
23/03/2023
|
Behalu Bauri
|
0415005004WL039772
|
Behalu Bauri
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404022
|
|
Behalu Bauri
|
()
|
|
135
|
JORHAT
|
AS-15-005-004-002/847
(54 No. Cinnamara)
|
0415005004NRG23230320230319529
|
23/03/2023
|
Behalu Bauri
|
0415005004WL039874
|
Behalu Bauri
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404021
|
|
Behalu Bauri
|
()
|
|
136
|
JORHAT
|
AS-15-005-004-002/856
(54 No. Cinnamara)
|
0415005004NRG23220320230316855
|
23/03/2023
|
Tusumoni Bawri
|
0415005004WL039677
|
Tusumoni Bawri
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404236
|
|
Tusumoni Bawri
|
()
|
|
137
|
JORHAT
|
AS-15-005-004-002/867
(54 No. Cinnamara)
|
0415005004NRG23220320230316856
|
23/03/2023
|
Lakhi Bawri
|
0415005004WL039677
|
Lakhi Bawri
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404031
|
|
Lakhi Bawri
|
()
|
|
138
|
JORHAT
|
AS-15-005-004-002/881
(54 No. Cinnamara)
|
0415005004NRG23220320230318022
|
23/03/2023
|
Rambha Bauri
|
0415005004WL039772
|
Rambha Bauri
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404029
|
|
Rambha Bauri
|
()
|
|
139
|
JORHAT
|
AS-15-005-004-002/881
(54 No. Cinnamara)
|
0415005004NRG23230320230319530
|
23/03/2023
|
Rambha Bauri
|
0415005004WL039874
|
Rambha Bauri
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404030
|
|
Rambha Bauri
|
()
|
|
140
|
JORHAT
|
AS-15-005-005-001/1264
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318119
|
23/03/2023
|
MRS. PARUL CHUTIA
|
0415005005WL039776
|
MRS. PARUL CHUTIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404200
|
|
MRS. PARUL CHUTIA
|
()
|
|
141
|
JORHAT
|
AS-15-005-005-001/1284
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318123
|
23/03/2023
|
Dipjyoti Neog
|
0415005005WL039776
|
Dipjyoti Neog
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404082
|
|
Dipjyoti Neog
|
()
|
|
142
|
JORHAT
|
AS-15-005-005-001/205
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318124
|
23/03/2023
|
MR MONTU GOGOI
|
0415005005WL039776
|
MR MONTU GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404033
|
|
MR MONTU GOGOI
|
()
|
|
143
|
JORHAT
|
AS-15-005-005-001/336
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318127
|
23/03/2023
|
MR MAHENDRA GOGOI
|
0415005005WL039776
|
MR MAHENDRA GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404034
|
|
MR MAHENDRA GOGOI
|
()
|
|
144
|
JORHAT
|
AS-15-005-005-001/505
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318130
|
23/03/2023
|
JUNU GOGOI
|
0415005005WL039776
|
JUNU GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404074
|
|
JUNU GOGOI
|
()
|
|
145
|
JORHAT
|
AS-15-005-005-001/509
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318131
|
23/03/2023
|
MR PAPU DUWARAH
|
0415005005WL039776
|
MR PAPU DUWARAH
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404186
|
|
MR PAPU DUWARAH
|
()
|
|
146
|
JORHAT
|
AS-15-005-005-001/551
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318133
|
23/03/2023
|
MRS NIZORA GOGOI
|
0415005005WL039776
|
MRS NIZORA GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404036
|
|
MRS NIZORA GOGOI
|
()
|
|
147
|
JORHAT
|
AS-15-005-005-001/573
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318134
|
23/03/2023
|
MRS URMILA GOGOI
|
0415005005WL039776
|
MRS URMILA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404032
|
|
MRS URMILA GOGOI
|
()
|
|
148
|
JORHAT
|
AS-15-005-005-001/643
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318135
|
23/03/2023
|
MS MAMU DUORA
|
0415005005WL039776
|
MS MAMU DUORA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404037
|
|
MS MAMU DUORA
|
()
|
|
149
|
JORHAT
|
AS-15-005-005-001/720
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318136
|
23/03/2023
|
MR NIKU DUWARAH
|
0415005005WL039776
|
MR NIKU DUWARAH
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404061
|
|
MR NIKU DUWARAH
|
()
|
|
150
|
JORHAT
|
AS-15-005-005-001/73
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318137
|
23/03/2023
|
SHRI DULAL GOGOI
|
0415005005WL039776
|
SHRI DULAL GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404035
|
|
SHRI DULAL GOGOI
|
()
|
|
151
|
JORHAT
|
AS-15-005-005-001/742
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318138
|
23/03/2023
|
TULU GOGOI
|
0415005005WL039776
|
TULU GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404188
|
|
TULU GOGOI
|
()
|
|
152
|
JORHAT
|
AS-15-005-005-001/760
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318141
|
23/03/2023
|
MR HIRAK JYOTI GOGOI
|
0415005005WL039776
|
MR HIRAK JYOTI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404038
|
|
MR HIRAK JYOTI GOGOI
|
()
|
|
153
|
JORHAT
|
AS-15-005-005-001/780
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318142
|
23/03/2023
|
MRS MINA GOGOI
|
0415005005WL039776
|
MRS MINA GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404040
|
|
MRS MINA GOGOI
|
()
|
|
154
|
JORHAT
|
AS-15-005-005-001/843
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318144
|
23/03/2023
|
MRS RANU GONDHIA
|
0415005005WL039776
|
MRS RANU GONDHIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404069
|
|
MRS RANU GONDHIA
|
()
|
|
155
|
JORHAT
|
AS-15-005-005-001/873
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318145
|
23/03/2023
|
MRS RUKMINI GOGOI
|
0415005005WL039776
|
MRS RUKMINI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404059
|
|
MRS RUKMINI GOGOI
|
()
|
|
156
|
JORHAT
|
AS-15-005-005-001/877
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318147
|
23/03/2023
|
MRS BILIMAI GOGOI
|
0415005005WL039776
|
MRS BILIMAI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404039
|
|
MRS BILIMAI GOGOI
|
()
|
|
157
|
JORHAT
|
AS-15-005-005-002/1263
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317935
|
23/03/2023
|
MRS. PURNIMA BHARALI
|
0415005005WL039768
|
MRS. PURNIMA BHARALI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277404199
|
|
MRS. PURNIMA BHARALI
|
()
|
|
158
|
JORHAT
|
AS-15-005-005-003/872
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318062
|
23/03/2023
|
REKHA GOGOI
|
0415005005WL039773
|
REKHA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404189
|
|
REKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
159
|
JORHAT
|
AS-15-005-008-001/943
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319216
|
23/03/2023
|
MR SAGAR MUNDA
|
0415005008WL039853
|
MR SAGAR MUNDA
|
00354
|
PUNB0218700
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404023
|
|
MR SAGAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
160
|
JORHAT
|
AS-15-005-004-002/1229
(54 No. Cinnamara)
|
0415005004NRG23230320230319510
|
23/03/2023
|
AADANI DAS
|
0415005004WL039874
|
AADANI DAS
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404083
|
|
AADANI DAS
|
()
|
|
161
|
JORHAT
|
AS-15-005-005-001/1270
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318121
|
23/03/2023
|
BONDANA SAIKIA
|
0415005005WL039776
|
BONDANA SAIKIA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404077
|
|
BONDANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
JORHAT
|
AS-15-005-004-002/910
(54 No. Cinnamara)
|
0415005004NRG23220320230316857
|
23/03/2023
|
RAJU ALI
|
0415005004WL039677
|
RAJU ALI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404141
|
|
MR RAJU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
JORHAT
|
AS-15-005-003-003/542
(65 No. Madhya Thangal)
|
0415005003NRG23220320230317809
|
23/03/2023
|
MR.KRISHNA KANTA DAS
|
0415005003WL039762
|
MR.KRISHNA KANTA DAS
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404104
|
|
MR KRISHNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
164
|
JORHAT
|
AS-15-005-004-001/1305
(54 No. Cinnamara)
|
0415005004NRG23230320230319135
|
23/03/2023
|
BHADRABATI PAYANG
|
0415005004WL039839
|
BHADRABATI PAYANG
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277404089
|
|
MRS BHADRABATI PAYANG
|
()
|
|
165
|
JORHAT
|
AS-15-005-004-001/1331
(54 No. Cinnamara)
|
0415005004NRG23230320230318338
|
23/03/2023
|
PURNIMA NATH
|
0415005004WL039796
|
PURNIMA NATH
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277404108
|
|
MRS PURNIMA NATH
|
()
|
|
166
|
JORHAT
|
AS-15-005-004-001/1424
(54 No. Cinnamara)
|
0415005004NRG23230320230318339
|
23/03/2023
|
MONI TATI
|
0415005004WL039796
|
MONI TATI
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277404101
|
|
MRS MONI TATI
|
()
|
|
167
|
JORHAT
|
AS-15-005-004-001/1753
(54 No. Cinnamara)
|
0415005004NRG23230320230318342
|
23/03/2023
|
Bina Bauri
|
0415005004WL039796
|
Bina Bauri
|
00415
|
SBIN0004460
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277404139
|
|
MRS BINA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
168
|
JORHAT
|
AS-15-005-005-005/1065
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317941
|
23/03/2023
|
Esha Lahon
|
0415005005WL039769
|
Esha Lahon
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404149
|
|
MISS ESHA LAHON
|
()
|
|
169
|
JORHAT
|
AS-15-005-005-008/969
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317944
|
23/03/2023
|
Rajmoni Bora
|
0415005005WL039769
|
Rajmoni Bora
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404148
|
|
MR RAJMONI BORA
|
()
|
|
170
|
JORHAT
|
AS-15-005-008-001/1515
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319391
|
23/03/2023
|
HORUMONI SAWRA
|
0415005008WL039866
|
HORUMONI SAWRA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404107
|
|
MRS HORUMONI SAWRA
|
()
|
|
171
|
JORHAT
|
AS-15-005-008-001/1774
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319346
|
23/03/2023
|
BIROSMONI SAWRA
|
0415005008WL039857
|
BIROSMONI SAWRA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404135
|
|
MRS BIROSMONI SAWRA
|
()
|
|
172
|
JORHAT
|
AS-15-005-008-001/1776
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318460
|
23/03/2023
|
Mrs AGHNI MUDI
|
0415005008WL039809
|
Mrs AGHNI MUDI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404118
|
|
MRS AGHNI MUDI
|
()
|
|
173
|
JORHAT
|
AS-15-005-008-001/19
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318289
|
23/03/2023
|
Mr MUKUNDAR SAWRA
|
0415005008WL039788
|
Mr MUKUNDAR SAWRA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404119
|
|
MR MUKUNDAR SAWRA
|
()
|
|
174
|
JORHAT
|
AS-15-005-008-001/677
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319393
|
23/03/2023
|
SUTOO BAWRI
|
0415005008WL039866
|
SUTOO BAWRI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404086
|
|
MR SUTOO BAWRI
|
()
|
|
175
|
JORHAT
|
AS-15-005-008-002/1732
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319375
|
23/03/2023
|
JAGAT GOR
|
0415005008WL039861
|
JAGAT GOR
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404115
|
|
MR JAGAT GOR
|
()
|
|
176
|
JORHAT
|
AS-15-005-008-002/1755
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318476
|
23/03/2023
|
Mr BUDHURAM PORJA
|
0415005008WL039812
|
Mr BUDHURAM PORJA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404121
|
|
MR BUDHURAM PORJA ILLI
|
()
|
|
177
|
JORHAT
|
AS-15-005-008-002/1768
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318462
|
23/03/2023
|
PODMABATI TANTI
|
0415005008WL039809
|
PODMABATI TANTI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404137
|
|
MRS 1 PODMABATI TANTI
|
()
|
|
178
|
JORHAT
|
AS-15-005-008-002/1793
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318478
|
23/03/2023
|
ASHA SHANKAR
|
0415005008WL039812
|
ASHA SHANKAR
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404122
|
|
MRS ASHA SHANKAR
|
()
|
|
179
|
JORHAT
|
AS-15-005-008-002/1836
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319218
|
23/03/2023
|
MD FIROJO
|
0415005008WL039853
|
MD FIROJO
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404147
|
|
MR MD FIROJO
|
()
|
|
180
|
JORHAT
|
AS-15-005-008-002/438
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319219
|
23/03/2023
|
Shri AJIT MUDHI
|
0415005008WL039853
|
Shri AJIT MUDHI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277404093
|
|
SHRI AJIT MUDHI
|
()
|
|
181
|
JORHAT
|
AS-15-005-008-002/902
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319040
|
23/03/2023
|
Shri HABIL DHANWAR
|
0415005008WL039837
|
Shri HABIL DHANWAR
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404087
|
|
SHRI HABIL DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-004-002/1836
(54 No. Cinnamara)
|
0415005004NRG23230320230319517
|
23/03/2023
|
KAMARU NESHA
|
0415005004WL039874
|
KAMARU NESHA
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404144
|
|
MRS KAMARUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
JORHAT
|
AS-15-005-004-002/1821
(54 No. Cinnamara)
|
0415005004NRG23230320230319516
|
23/03/2023
|
SAMPA BEGUM
|
0415005004WL039874
|
SAMPA BEGUM
|
00415
|
SBIN0014694
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404145
|
|
MRS SAMPA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
JORHAT
|
AS-15-005-005-001/1237
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230318118
|
23/03/2023
|
Mr. PALLAB GOGOI
|
0415005005WL039776
|
Mr. PALLAB GOGOI
|
00415
|
SBIN0016931
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277404111
|
|
MR PALLAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
JORHAT
|
AS-15-005-004-002/1741
(54 No. Cinnamara)
|
0415005004NRG23220320230316839
|
23/03/2023
|
Porismita Das
|
0415005004WL039677
|
Porismita Das
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404142
|
|
PORISMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
186
|
JORHAT
|
AS-15-005-004-002/1557
(54 No. Cinnamara)
|
0415005004NRG23220320230316837
|
23/03/2023
|
MAMTAZ BEGOM
|
0415005004WL039677
|
MAMTAZ BEGOM
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404110
|
|
MAMTAZ BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
JORHAT
|
AS-15-005-008-001/1352
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319389
|
23/03/2023
|
ANJOLI TANTI
|
0415005008WL039866
|
ANJOLI TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404100
|
|
ANJOLI TANTI
|
()
|
|
188
|
JORHAT
|
AS-15-005-008-001/1403
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319390
|
23/03/2023
|
CHAN BAWRI
|
0415005008WL039866
|
CHAN BAWRI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404102
|
|
CHAN BAWRI
|
()
|
|
189
|
JORHAT
|
AS-15-005-008-001/1890
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319347
|
23/03/2023
|
MR LAB BAURI
|
0415005008WL039857
|
MR LAB BAURI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404152
|
|
MR LAB BAURI
|
()
|
|
190
|
JORHAT
|
AS-15-005-008-001/758
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319394
|
23/03/2023
|
MR. ANIL KARMAKAR
|
0415005008WL039866
|
MR. ANIL KARMAKAR
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404085
|
|
MR. ANIL KARMAKAR
|
()
|
|
191
|
JORHAT
|
AS-15-005-008-002/108
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318968
|
23/03/2023
|
MS RINA TANTI
|
0415005008WL039832
|
MS RINA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404125
|
|
MS RINA TANTI
|
()
|
|
192
|
JORHAT
|
AS-15-005-008-002/1102
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318299
|
23/03/2023
|
MR BAKUL GHATOWAL
|
0415005008WL039790
|
MR BAKUL GHATOWAL
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404130
|
|
MR BAKUL GHATOWAL
|
()
|
|
193
|
JORHAT
|
AS-15-005-008-002/1241
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319217
|
23/03/2023
|
MR RAJESH GODBA
|
0415005008WL039853
|
MR RAJESH GODBA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404136
|
|
MR RAJESH GODBA
|
()
|
|
194
|
JORHAT
|
AS-15-005-008-002/1244
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318461
|
23/03/2023
|
MS RUPALI CHABAR TANTI
|
0415005008WL039809
|
MS RUPALI CHABAR TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404096
|
|
MS RUPALI CHABAR TANTI
|
()
|
|
195
|
JORHAT
|
AS-15-005-008-002/1264
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319374
|
23/03/2023
|
MS MULA TANTI
|
0415005008WL039861
|
MS MULA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404098
|
|
MS MULA TANTI
|
()
|
|
196
|
JORHAT
|
AS-15-005-008-002/1301
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318935
|
23/03/2023
|
MR CHANDAN TANTI
|
0415005008WL039830
|
MR CHANDAN TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404151
|
|
MR CHANDAN TANTI
|
()
|
|
197
|
JORHAT
|
AS-15-005-008-002/1301
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318934
|
23/03/2023
|
MS LOXMI TANTI
|
0415005008WL039830
|
MS LOXMI TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404097
|
|
MS LOXMI TANTI
|
()
|
|
198
|
JORHAT
|
AS-15-005-008-002/142
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318969
|
23/03/2023
|
MR ARJUN GODOBA
|
0415005008WL039832
|
MR ARJUN GODOBA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404128
|
|
MR ARJUN GODOBA
|
()
|
|
199
|
JORHAT
|
AS-15-005-008-002/1453
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318300
|
23/03/2023
|
SURESH SOBOR
|
0415005008WL039790
|
SURESH SOBOR
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404105
|
|
SURESH SOBOR
|
()
|
|
200
|
JORHAT
|
AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319349
|
23/03/2023
|
DHUNU CHETRY
|
0415005008WL039857
|
DHUNU CHETRY
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277404106
|
|
DHUNU CHETRY
|
()
|
|
201
|
JORHAT
|
AS-15-005-008-002/146
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318474
|
23/03/2023
|
MS AITEE PARJA
|
0415005008WL039812
|
MS AITEE PARJA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404120
|
|
MS AITEE PARJA
|
()
|
|
202
|
JORHAT
|
AS-15-005-008-002/1550
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318301
|
23/03/2023
|
SOITYU MUNDA
|
0415005008WL039790
|
SOITYU MUNDA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404112
|
|
SOITYU MUNDA
|
()
|
|
203
|
JORHAT
|
AS-15-005-008-002/1743
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318970
|
23/03/2023
|
RAMU PRAJA
|
0415005008WL039832
|
RAMU PRAJA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404124
|
|
RAMU PRAJA
|
()
|
|
204
|
JORHAT
|
AS-15-005-008-002/1780
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318463
|
23/03/2023
|
MR KABIDAS TANTI
|
0415005008WL039809
|
MR KABIDAS TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404126
|
|
MR KABIDAS TANTI
|
()
|
|
205
|
JORHAT
|
AS-15-005-008-002/1789
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318972
|
23/03/2023
|
MS TINA OARANG PRASAD
|
0415005008WL039832
|
MS TINA OARANG PRASAD
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404129
|
|
MS TINA OARANG PRASAD
|
()
|
|
206
|
JORHAT
|
AS-15-005-008-002/1790
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319037
|
23/03/2023
|
RAJU PORJA
|
0415005008WL039837
|
RAJU PORJA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404131
|
|
RAJU PORJA
|
()
|
|
207
|
JORHAT
|
AS-15-005-008-002/1796
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318303
|
23/03/2023
|
MS ANITA SABOR
|
0415005008WL039790
|
MS ANITA SABOR
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404132
|
|
MS ANITA SABOR
|
()
|
|
208
|
JORHAT
|
AS-15-005-008-002/1797
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319038
|
23/03/2023
|
MS DIPALI BAKTI
|
0415005008WL039837
|
MS DIPALI BAKTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404127
|
|
MS DIPALI BAKTI
|
()
|
|
209
|
JORHAT
|
AS-15-005-008-002/1812
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318937
|
23/03/2023
|
MS SUNITA AIND
|
0415005008WL039830
|
MS SUNITA AIND
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404134
|
|
MS SUNITA AIND
|
()
|
|
210
|
JORHAT
|
AS-15-005-008-002/1814
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318479
|
23/03/2023
|
MISS RAJANTI TANTI
|
0415005008WL039812
|
MISS RAJANTI TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404133
|
|
MISS RAJANTI TANTI
|
()
|
|
211
|
JORHAT
|
AS-15-005-008-002/1837
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319377
|
23/03/2023
|
SUNITA AINDH
|
0415005008WL039861
|
SUNITA AINDH
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404138
|
|
SUNITA AINDH
|
()
|
|
212
|
JORHAT
|
AS-15-005-008-002/200
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230318465
|
23/03/2023
|
MR BIREN TANTI
|
0415005008WL039809
|
MR BIREN TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404117
|
|
MR BIREN TANTI
|
()
|
|
213
|
JORHAT
|
AS-15-005-008-002/439
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319350
|
23/03/2023
|
PULIN GOGOI
|
0415005008WL039857
|
PULIN GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277404123
|
|
PULIN GOGOI
|
()
|
|
214
|
JORHAT
|
AS-15-005-008-002/739
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319220
|
23/03/2023
|
MS RUPALI TANTI KEOT
|
0415005008WL039853
|
MS RUPALI TANTI KEOT
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0277404150
|
|
MS RUPALI TANTI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
215
|
JORHAT
|
AS-15-005-004-002/1559
(54 No. Cinnamara)
|
0415005004NRG23220320230316838
|
23/03/2023
|
JASMINA KHATUN
|
0415005004WL039677
|
JASMINA KHATUN
|
00468
|
UBIN0917061
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277404109
|
|
JASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
216
|
JORHAT
|
AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI)
|
0415005008NRG23230320230319035
|
23/03/2023
|
Mr HUNU BAKTI
|
0415005008WL039837
|
Mr HUNU BAKTI
|
00662
|
BDBL0001387
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277404156
|
|
Mr HUNU BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
217
|
JORHAT
|
AS-15-005-005-004/1457
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317936
|
23/03/2023
|
Jyoti Borah Gogoi
|
0415005005WL039768
|
Jyoti Borah Gogoi
|
00694
|
NESF0000106
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277404215
|
|
Jyoti Borah Gogoi
|
()
|
|
218
|
JORHAT
|
AS-15-005-005-006/143
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317937
|
23/03/2023
|
Junu Gogoi
|
0415005005WL039768
|
Junu Gogoi
|
00694
|
NESF0000106
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277404210
|
|
Junu Gogoi
|
()
|
|
219
|
JORHAT
|
AS-15-005-005-006/1456
(56 No. Dakhin Karanga)
|
0415005005NRG23220320230317938
|
23/03/2023
|
Lashman Ganju
|
0415005005WL039768
|
Lashman Ganju
|
00694
|
NESF0000106
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277404213
|
|
Lashman Ganju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281441
|
281441
|
|
|
|
|
|
|
|