|
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-15-005-004-002/734
(54 No. Cinnamara)
|
0415005004NRG23250720220110665
|
25/07/2022
|
Rupa Tanti
|
0415005004WL008613
|
Rupa Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934162
|
|
Rupa Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-004-001/1537
(54 No. Cinnamara)
|
0415005004NRG23230720220110011
|
25/07/2022
|
SONAMONI GOWALA
|
0415005004WL008476
|
SONAMONI GOWALA
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934077
|
|
SONAMONI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-004-001/1039
(54 No. Cinnamara)
|
0415005004NRG23230720220110018
|
25/07/2022
|
Mongli Ghatowal
|
0415005004WL008478
|
Mongli Ghatowal
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934080
|
|
Mongli Ghatowal
|
()
|
|
4
|
JORHAT
|
AS-15-005-004-001/1411
(54 No. Cinnamara)
|
0415005004NRG23250720220110537
|
25/07/2022
|
Lakhinath Tanti
|
0415005004WL008580
|
Lakhinath Tanti
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934081
|
|
Lakhinath Tanti
|
()
|
|
5
|
JORHAT
|
AS-15-005-004-001/1548
(54 No. Cinnamara)
|
0415005004NRG23230720220110022
|
25/07/2022
|
DIPALI BAURI
|
0415005004WL008478
|
DIPALI BAURI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934079
|
|
DIPALI BAURI
|
()
|
|
6
|
JORHAT
|
AS-15-005-004-001/1608
(54 No. Cinnamara)
|
0415005004NRG23230720220110024
|
25/07/2022
|
ROBIN RAI
|
0415005004WL008478
|
ROBIN RAI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934084
|
|
ROBIN RAI
|
()
|
|
7
|
JORHAT
|
AS-15-005-005-005/1096
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108253
|
25/07/2022
|
PREMKANTA GOGOI
|
0415005005WL008226
|
PREMKANTA GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934078
|
|
PREMKANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-004-001/14
(54 No. Cinnamara)
|
0415005004NRG23250720220110661
|
25/07/2022
|
ASHOK TANTI
|
0415005004WL008613
|
ASHOK TANTI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934090
|
|
ASHOK TANTI
|
()
|
|
9
|
JORHAT
|
AS-15-005-004-001/1551
(54 No. Cinnamara)
|
0415005004NRG23230720220110023
|
25/07/2022
|
RINA KUMAR
|
0415005004WL008478
|
RINA KUMAR
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934083
|
|
RINA KUMAR
|
()
|
|
10
|
JORHAT
|
AS-15-005-004-001/1732
(54 No. Cinnamara)
|
0415005004NRG23230720220110028
|
25/07/2022
|
Ullari Ghatowar
|
0415005004WL008478
|
Ullari Ghatowar
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934085
|
|
Ullari Ghatowar
|
()
|
|
11
|
JORHAT
|
AS-15-005-004-001/1765
(54 No. Cinnamara)
|
0415005004NRG23230720220110013
|
25/07/2022
|
RAIMONI RISHI
|
0415005004WL008476
|
RAIMONI RISHI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934086
|
|
RAIMONI RISHI
|
()
|
|
12
|
JORHAT
|
AS-15-005-004-001/1768
(54 No. Cinnamara)
|
0415005004NRG23250720220110662
|
25/07/2022
|
SANJAY GUWALLA
|
0415005004WL008613
|
SANJAY GUWALLA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934089
|
|
SANJAY GUWALLA
|
()
|
|
13
|
JORHAT
|
AS-15-005-004-001/1785
(54 No. Cinnamara)
|
0415005004NRG23250720220110663
|
25/07/2022
|
ROTNESWAR MAZI
|
0415005004WL008613
|
ROTNESWAR MAZI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934091
|
|
ROTNESWAR MAZI
|
()
|
|
14
|
JORHAT
|
AS-15-005-004-001/1789
(54 No. Cinnamara)
|
0415005004NRG23230720220110014
|
25/07/2022
|
SARAWAN KUMAR TANTI
|
0415005004WL008476
|
SARAWAN KUMAR TANTI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934087
|
|
SARAWAN KUMAR TANTI
|
()
|
|
15
|
JORHAT
|
AS-15-005-004-001/976
(54 No. Cinnamara)
|
0415005004NRG23230720220110034
|
25/07/2022
|
SABITA THAPPA
|
0415005004WL008478
|
SABITA THAPPA
|
00078
|
CNRB0017361
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862934082
|
|
SABITA THAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-001-001/653
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110477
|
25/07/2022
|
ARUNA DAS
|
0415005001WL008560
|
ARUNA DAS
|
00152
|
HDFC0009123
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862934088
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-001-001/60
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110475
|
25/07/2022
|
MRS MINAKSHI DAS
|
0415005001WL008560
|
MRS MINAKSHI DAS
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934092
|
|
MRS MINAKSHI DAS
|
()
|
|
18
|
JORHAT
|
AS-15-005-001-001/62
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110526
|
25/07/2022
|
MR LITUL DAS
|
0415005001WL008575
|
MR LITUL DAS
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934093
|
|
MR LITUL DAS
|
()
|
|
19
|
JORHAT
|
AS-15-005-001-001/653
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110476
|
25/07/2022
|
JUNMONI DAS
|
0415005001WL008560
|
JUNMONI DAS
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934094
|
|
JUNMONI DAS
|
()
|
|
20
|
JORHAT
|
AS-15-005-001-001/957
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110623
|
25/07/2022
|
GULBANU BEGUM
|
0415005001WL008607
|
GULBANU BEGUM
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934111
|
|
GULBANU BEGUM
|
()
|
|
21
|
JORHAT
|
AS-15-005-001-001/960
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110566
|
25/07/2022
|
JAIMATI TANTI
|
0415005001WL008591
|
JAIMATI TANTI
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934099
|
|
JAIMATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-004-001/1633
(54 No. Cinnamara)
|
0415005004NRG23250720220110538
|
25/07/2022
|
JUNMONI KARMAKAR
|
0415005004WL008580
|
JUNMONI KARMAKAR
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862934096
|
|
JUNMONI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-005-005/94
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108255
|
25/07/2022
|
MR.DURNA KANTA GOGOI
|
0415005005WL008226
|
MR.DURNA KANTA GOGOI
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934095
|
|
MR.DURNA KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-005-008/11
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108184
|
25/07/2022
|
JITEN MUNDA
|
0415005005WL008212
|
JITEN MUNDA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862934130
|
|
JITEN MUNDA
|
()
|
|
25
|
JORHAT
|
AS-15-005-005-008/161
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108190
|
25/07/2022
|
HALI SAIKIA
|
0415005005WL008212
|
HALI SAIKIA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862934127
|
|
HALI SAIKIA
|
()
|
|
26
|
JORHAT
|
AS-15-005-005-008/458
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108196
|
25/07/2022
|
MAHENDRA KALITA
|
0415005005WL008212
|
MAHENDRA KALITA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862934126
|
|
MAHENDRA KALITA
|
()
|
|
27
|
JORHAT
|
AS-15-005-005-008/460
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108197
|
25/07/2022
|
MULUK BORA
|
0415005005WL008212
|
MULUK BORA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934128
|
|
MULUK BORA
|
()
|
|
28
|
JORHAT
|
AS-15-005-020-001/1279
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110202
|
25/07/2022
|
Nenika Gogoi
|
0415005020WL008513
|
Nenika Gogoi
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934123
|
|
Nenika Gogoi
|
()
|
|
29
|
JORHAT
|
AS-15-005-020-001/1454
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110132
|
25/07/2022
|
Dipika Gogoi
|
0415005020WL008506
|
Dipika Gogoi
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934124
|
|
Dipika Gogoi
|
()
|
|
30
|
JORHAT
|
AS-15-005-020-001/1454
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110133
|
25/07/2022
|
PRANAB GOGOI
|
0415005020WL008506
|
PRANAB GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934140
|
|
PRANAB GOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-020-001/18
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110203
|
25/07/2022
|
ATUL SAIKIA
|
0415005020WL008513
|
ATUL SAIKIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862934121
|
|
ATUL SAIKIA
|
()
|
|
32
|
JORHAT
|
AS-15-005-020-001/188
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110135
|
25/07/2022
|
INDIRA GOGOI
|
0415005020WL008506
|
INDIRA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934139
|
|
INDIRA GOGOI
|
()
|
|
33
|
JORHAT
|
AS-15-005-020-001/188
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110134
|
25/07/2022
|
ROTNA GOGOI
|
0415005020WL008506
|
ROTNA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934116
|
|
ROTNA GOGOI
|
()
|
|
34
|
JORHAT
|
AS-15-005-020-001/189
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110205
|
25/07/2022
|
Mira Gogoi
|
0415005020WL008513
|
Mira Gogoi
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862934136
|
|
Mira Gogoi
|
()
|
|
35
|
JORHAT
|
AS-15-005-020-001/440
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110206
|
25/07/2022
|
BANDANA GOGOI
|
0415005020WL008513
|
BANDANA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934122
|
|
BANDANA GOGOI
|
()
|
|
36
|
JORHAT
|
AS-15-005-020-001/750
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110136
|
25/07/2022
|
REKHA GOGOI
|
0415005020WL008506
|
REKHA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934119
|
|
REKHA GOGOI
|
()
|
|
37
|
JORHAT
|
AS-15-005-020-002/129
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110138
|
25/07/2022
|
BHUBON HANDIQUE
|
0415005020WL008506
|
BHUBON HANDIQUE
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934113
|
|
BHUBON HANDIQUE
|
()
|
|
38
|
JORHAT
|
AS-15-005-020-002/3063
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110876
|
25/07/2022
|
MINOO GARAIT
|
0415005020WL008658
|
MINOO GARAIT
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862934129
|
|
MINOO GARAIT
|
()
|
|
39
|
JORHAT
|
AS-15-005-020-002/3159
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110797
|
25/07/2022
|
JONALI SAIKIA KOCH
|
0415005020WL008645
|
JONALI SAIKIA KOCH
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934131
|
|
JONALI SAIKIA KOCH
|
()
|
|
40
|
JORHAT
|
AS-15-005-020-002/3232
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110207
|
25/07/2022
|
DEEPLIP HATIMURIA Gogoi
|
0415005020WL008513
|
DEEPLIP HATIMURIA Gogoi
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934138
|
|
DEEPLIP HATIMURIA Gogoi
|
()
|
|
41
|
JORHAT
|
AS-15-005-020-002/3264
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110140
|
25/07/2022
|
DULUMONI GOGOI
|
0415005020WL008506
|
DULUMONI GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934134
|
|
DULUMONI GOGOI
|
()
|
|
42
|
JORHAT
|
AS-15-005-020-002/330
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110142
|
25/07/2022
|
MAKHONI GOGOI
|
0415005020WL008506
|
MAKHONI GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934114
|
|
MAKHONI GOGOI
|
()
|
|
43
|
JORHAT
|
AS-15-005-020-002/3386
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110860
|
25/07/2022
|
DIPALI JATOP
|
0415005020WL008655
|
DIPALI JATOP
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934133
|
|
DIPALI JATOP
|
()
|
|
44
|
JORHAT
|
AS-15-005-020-002/454
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110208
|
25/07/2022
|
NIRU DEVI
|
0415005020WL008513
|
NIRU DEVI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862934112
|
|
NIRU DEVI
|
()
|
|
45
|
JORHAT
|
AS-15-005-020-002/575
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110798
|
25/07/2022
|
Moromi Chutia
|
0415005020WL008645
|
Moromi Chutia
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934137
|
|
Moromi Chutia
|
()
|
|
46
|
JORHAT
|
AS-15-005-020-003/1094
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110210
|
25/07/2022
|
DIPTEE PHUKAN
|
0415005020WL008513
|
DIPTEE PHUKAN
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934115
|
|
DIPTEE PHUKAN
|
()
|
|
47
|
JORHAT
|
AS-15-005-020-003/1094
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110209
|
25/07/2022
|
MADAN PHUKAN
|
0415005020WL008513
|
MADAN PHUKAN
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934125
|
|
MADAN PHUKAN
|
()
|
|
48
|
JORHAT
|
AS-15-005-020-003/1358
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110835
|
25/07/2022
|
MONGLA KISAN
|
0415005020WL008650
|
MONGLA KISAN
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934144
|
|
MONGLA KISAN
|
()
|
|
49
|
JORHAT
|
AS-15-005-020-003/170
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110861
|
25/07/2022
|
SUKHA GOGOI
|
0415005020WL008655
|
SUKHA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934146
|
|
SUKHA GOGOI
|
()
|
|
50
|
JORHAT
|
AS-15-005-020-003/171
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110877
|
25/07/2022
|
FULONA GOGOI
|
0415005020WL008658
|
FULONA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934120
|
|
FULONA GOGOI
|
()
|
|
51
|
JORHAT
|
AS-15-005-020-003/219
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110890
|
25/07/2022
|
PRIYA GOGOI
|
0415005020WL008661
|
PRIYA GOGOI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934118
|
|
PRIYA GOGOI
|
()
|
|
52
|
JORHAT
|
AS-15-005-020-003/3160
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110803
|
25/07/2022
|
MIRA NAYAK
|
0415005020WL008647
|
MIRA NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934142
|
|
MIRA NAYAK
|
()
|
|
53
|
JORHAT
|
AS-15-005-020-003/3222
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110804
|
25/07/2022
|
PRAMILA NAYAK
|
0415005020WL008647
|
PRAMILA NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934132
|
|
PRAMILA NAYAK
|
()
|
|
54
|
JORHAT
|
AS-15-005-020-003/3393
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110891
|
25/07/2022
|
MINA PHUKAN
|
0415005020WL008661
|
MINA PHUKAN
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934151
|
|
MINA PHUKAN
|
()
|
|
55
|
JORHAT
|
AS-15-005-020-003/3503
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110836
|
25/07/2022
|
KUILI KARMAKAR
|
0415005020WL008650
|
KUILI KARMAKAR
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934135
|
|
KUILI KARMAKAR
|
()
|
|
56
|
JORHAT
|
AS-15-005-020-003/3524
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110837
|
25/07/2022
|
SANCHARI NAYAK
|
0415005020WL008650
|
SANCHARI NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934147
|
|
SANCHARI NAYAK
|
()
|
|
57
|
JORHAT
|
AS-15-005-020-003/4669
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110879
|
25/07/2022
|
ANILA TELENGA
|
0415005020WL008658
|
ANILA TELENGA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934149
|
|
ANILA TELENGA
|
()
|
|
58
|
JORHAT
|
AS-15-005-020-003/4692
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110863
|
25/07/2022
|
LAKHIMI NAHOK
|
0415005020WL008655
|
LAKHIMI NAHOK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934193
|
|
LAKHIMI NAHOK
|
()
|
|
59
|
JORHAT
|
AS-15-005-020-003/4705
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110838
|
25/07/2022
|
SUKROO PAHARIA
|
0415005020WL008650
|
SUKROO PAHARIA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934148
|
|
SUKROO PAHARIA
|
()
|
|
60
|
JORHAT
|
AS-15-005-020-003/4710
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110806
|
25/07/2022
|
RUPESHWAR NAYAK
|
0415005020WL008647
|
RUPESHWAR NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934192
|
|
RUPESHWAR NAYAK
|
()
|
|
61
|
JORHAT
|
AS-15-005-020-003/4728
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110807
|
25/07/2022
|
ANUMOTI KARUWA
|
0415005020WL008647
|
ANUMOTI KARUWA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934145
|
|
ANUMOTI KARUWA
|
()
|
|
62
|
JORHAT
|
AS-15-005-020-003/4743
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110864
|
25/07/2022
|
SABITRI GARAIT
|
0415005020WL008655
|
SABITRI GARAIT
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934143
|
|
SABITRI GARAIT
|
()
|
|
63
|
JORHAT
|
AS-15-005-020-003/690
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110881
|
25/07/2022
|
JAYANTI KACHARI
|
0415005020WL008658
|
JAYANTI KACHARI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934141
|
|
JAYANTI KACHARI
|
()
|
|
64
|
JORHAT
|
AS-15-005-020-003/70
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110808
|
25/07/2022
|
DIPIKA BHUMIJ
|
0415005020WL008647
|
DIPIKA BHUMIJ
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934150
|
|
DIPIKA BHUMIJ
|
()
|
|
65
|
JORHAT
|
AS-15-005-020-003/794
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110839
|
25/07/2022
|
PROTIMA GOGOI
|
0415005020WL008650
|
PROTIMA GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934117
|
|
PROTIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-004-001/103
(54 No. Cinnamara)
|
0415005004NRG23230720220110015
|
25/07/2022
|
DAMBARU GANJU
|
0415005004WL008477
|
DAMBARU GANJU
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934154
|
|
DAMBARU GANJU
|
()
|
|
67
|
JORHAT
|
AS-15-005-004-001/1139
(54 No. Cinnamara)
|
0415005004NRG23230720220110019
|
25/07/2022
|
Maina Gowala
|
0415005004WL008478
|
Maina Gowala
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934175
|
|
Maina Gowala
|
()
|
|
68
|
JORHAT
|
AS-15-005-004-001/1472
(54 No. Cinnamara)
|
0415005004NRG23230720220110010
|
25/07/2022
|
RUKU MAI NAYAK
|
0415005004WL008476
|
RUKU MAI NAYAK
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934174
|
|
RUKU MAI NAYAK
|
()
|
|
69
|
JORHAT
|
AS-15-005-004-001/1545
(54 No. Cinnamara)
|
0415005004NRG23230720220110012
|
25/07/2022
|
TILOK NAYAK
|
0415005004WL008476
|
TILOK NAYAK
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934189
|
|
TILOK NAYAK
|
()
|
|
70
|
JORHAT
|
AS-15-005-004-001/1737
(54 No. Cinnamara)
|
0415005004NRG23230720220110016
|
25/07/2022
|
Rina Bhumuj
|
0415005004WL008477
|
Rina Bhumuj
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934184
|
|
Rina Bhumuj
|
()
|
|
71
|
JORHAT
|
AS-15-005-004-001/1800
(54 No. Cinnamara)
|
0415005004NRG23250720220110664
|
25/07/2022
|
BABLI BEGUM
|
0415005004WL008613
|
BABLI BEGUM
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934194
|
|
BABLI BEGUM
|
()
|
|
72
|
JORHAT
|
AS-15-005-004-001/391
(54 No. Cinnamara)
|
0415005004NRG23230720220110030
|
25/07/2022
|
RAJIB BeLWAR
|
0415005004WL008478
|
RAJIB BeLWAR
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934163
|
|
RAJIB BeLWAR
|
()
|
|
73
|
JORHAT
|
AS-15-005-004-001/396
(54 No. Cinnamara)
|
0415005004NRG23230720220110031
|
25/07/2022
|
Mrs.Nirmala Sonar
|
0415005004WL008478
|
Mrs.Nirmala Sonar
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934158
|
|
Mrs.Nirmala Sonar
|
()
|
|
74
|
JORHAT
|
AS-15-005-004-001/545
(54 No. Cinnamara)
|
0415005004NRG23230720220110032
|
25/07/2022
|
Porosh Guwalla
|
0415005004WL008478
|
Porosh Guwalla
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934161
|
|
Porosh Guwalla
|
()
|
|
75
|
JORHAT
|
AS-15-005-004-001/635
(54 No. Cinnamara)
|
0415005004NRG23230720220110017
|
25/07/2022
|
NIRU BARUAH
|
0415005004WL008477
|
NIRU BARUAH
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862934181
|
|
NIRU BARUAH
|
()
|
|
76
|
JORHAT
|
AS-15-005-004-001/788
(54 No. Cinnamara)
|
0415005004NRG23230720220110033
|
25/07/2022
|
RUKMINI BELWAR
|
0415005004WL008478
|
RUKMINI BELWAR
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934155
|
|
RUKMINI BELWAR
|
()
|
|
77
|
JORHAT
|
AS-15-005-004-001/979
(54 No. Cinnamara)
|
0415005004NRG23230720220110035
|
25/07/2022
|
Gunati guwala
|
0415005004WL008478
|
Gunati guwala
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934153
|
|
Gunati guwala
|
()
|
|
78
|
JORHAT
|
AS-15-005-004-001/980
(54 No. Cinnamara)
|
0415005004NRG23230720220110036
|
25/07/2022
|
Sontosh tanti
|
0415005004WL008478
|
Sontosh tanti
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934152
|
|
Sontosh tanti
|
()
|
|
79
|
JORHAT
|
AS-15-005-004-001/981
(54 No. Cinnamara)
|
0415005004NRG23230720220110037
|
25/07/2022
|
Dilip Bahadur
|
0415005004WL008478
|
Dilip Bahadur
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934159
|
|
Dilip Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
80
|
JORHAT
|
AS-15-005-001-001/984
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110563
|
25/07/2022
|
RENU DUTTA
|
0415005001WL008588
|
RENU DUTTA
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934191
|
|
RENU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-004-001/1431
(54 No. Cinnamara)
|
0415005004NRG23230720220110020
|
25/07/2022
|
AMRIT MRIDHA
|
0415005004WL008478
|
AMRIT MRIDHA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934164
|
|
AMRIT MRIDHA
|
()
|
|
82
|
JORHAT
|
AS-15-005-004-001/1472
(54 No. Cinnamara)
|
0415005004NRG23230720220110021
|
25/07/2022
|
NAYAN NAYAK
|
0415005004WL008478
|
NAYAN NAYAK
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934176
|
|
NAYAN NAYAK
|
()
|
|
83
|
JORHAT
|
AS-15-005-004-001/1720
(54 No. Cinnamara)
|
0415005004NRG23230720220110025
|
25/07/2022
|
BOGI DEY
|
0415005004WL008478
|
BOGI DEY
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934187
|
|
BOGI DEY
|
()
|
|
84
|
JORHAT
|
AS-15-005-004-001/1724
(54 No. Cinnamara)
|
0415005004NRG23230720220110026
|
25/07/2022
|
NITU MIRDHA
|
0415005004WL008478
|
NITU MIRDHA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934188
|
|
NITU MIRDHA
|
()
|
|
85
|
JORHAT
|
AS-15-005-004-001/1726
(54 No. Cinnamara)
|
0415005004NRG23230720220110027
|
25/07/2022
|
Puja Munda
|
0415005004WL008478
|
Puja Munda
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934186
|
|
Puja Munda
|
()
|
|
86
|
JORHAT
|
AS-15-005-004-001/1752
(54 No. Cinnamara)
|
0415005004NRG23230720220110029
|
25/07/2022
|
Anamika karmakar
|
0415005004WL008478
|
Anamika karmakar
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934185
|
|
Anamika karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-005-005/1085
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108252
|
25/07/2022
|
Mrs.RANU GOGOI
|
0415005005WL008226
|
Mrs.RANU GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934177
|
|
MRS RANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-005-005/292
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108254
|
25/07/2022
|
MOLAN GOGOI
|
0415005005WL008226
|
MOLAN GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862934160
|
|
MOLAN GOGOI
|
()
|
|
89
|
JORHAT
|
AS-15-005-005-008/1215
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108187
|
25/07/2022
|
Mrs. BULBULI GOGOI
|
0415005005WL008212
|
Mrs. BULBULI GOGOI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934179
|
|
MRS BULBULI GOGOI
|
()
|
|
90
|
JORHAT
|
AS-15-005-005-008/1246
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108188
|
25/07/2022
|
Anu Kalita
|
0415005005WL008212
|
Anu Kalita
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862934196
|
|
MISS ANU KALITA
|
()
|
|
91
|
JORHAT
|
AS-15-005-005-008/165
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108191
|
25/07/2022
|
BABUL KALITA
|
0415005005WL008212
|
BABUL KALITA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934165
|
|
MR BABUL KALITA
|
()
|
|
92
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108192
|
25/07/2022
|
Mr SATYA JIT GOGOI
|
0415005005WL008212
|
Mr SATYA JIT GOGOI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934169
|
|
MR SATYAJIT GOGOI
|
()
|
|
93
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108193
|
25/07/2022
|
SIKHAMONI GOGOI
|
0415005005WL008212
|
SIKHAMONI GOGOI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934171
|
|
MRS SIKHAMONI GOGOI
|
()
|
|
94
|
JORHAT
|
AS-15-005-005-008/449
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108194
|
25/07/2022
|
BUDAI KALITA
|
0415005005WL008212
|
BUDAI KALITA
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862934170
|
|
MR BUDAI KALITA
|
()
|
|
95
|
JORHAT
|
AS-15-005-005-008/899
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108199
|
25/07/2022
|
BINU BORA SAIKIA
|
0415005005WL008212
|
BINU BORA SAIKIA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934166
|
|
MRS BINU BORA SAIKIA
|
()
|
|
96
|
JORHAT
|
AS-15-005-020-002/129
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110139
|
25/07/2022
|
BOBITA HANDIQUE
|
0415005020WL008506
|
BOBITA HANDIQUE
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934195
|
|
MRS BOBITA HANDIQUE
|
()
|
|
97
|
JORHAT
|
AS-15-005-020-002/3264
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110141
|
25/07/2022
|
MR AMARDEEP GOGOI
|
0415005020WL008506
|
MR AMARDEEP GOGOI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934183
|
|
SHRI AMARDEEP GOGOI
|
()
|
|
98
|
JORHAT
|
AS-15-005-020-002/330
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110143
|
25/07/2022
|
Jahnabi Neog Gogoi
|
0415005020WL008506
|
Jahnabi Neog Gogoi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934178
|
|
MISS JAHNABI NEOG
|
()
|
|
99
|
JORHAT
|
AS-15-005-020-002/3663
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110834
|
25/07/2022
|
BHONI NAYAK
|
0415005020WL008650
|
BHONI NAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934182
|
|
MISS BHONI NAYAK
|
()
|
|
100
|
JORHAT
|
AS-15-005-020-002/4727
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110889
|
25/07/2022
|
MRS CHILLA NAYAK
|
0415005020WL008661
|
MRS CHILLA NAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934199
|
|
MRS CHILLA NAYAK
|
()
|
|
101
|
JORHAT
|
AS-15-005-020-003/4645
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110878
|
25/07/2022
|
Mrs. GOMATI URANG
|
0415005020WL008658
|
Mrs. GOMATI URANG
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934190
|
|
MRS GOMATI URANG
|
()
|
|
102
|
JORHAT
|
AS-15-005-020-003/4653
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110805
|
25/07/2022
|
Mrs.SHANTI GORAIT
|
0415005020WL008647
|
Mrs.SHANTI GORAIT
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934197
|
|
MRS SHANTI GORAIT
|
()
|
|
103
|
JORHAT
|
AS-15-005-020-003/4654
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110892
|
25/07/2022
|
Mrs.TARI TANTI
|
0415005020WL008661
|
Mrs.TARI TANTI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934200
|
|
MRS TARI TANTI
|
()
|
|
104
|
JORHAT
|
AS-15-005-020-003/4667
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110862
|
25/07/2022
|
KARTIK KUMMI
|
0415005020WL008655
|
KARTIK KUMMI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934202
|
|
MR KARTIK KUMMI
|
()
|
|
105
|
JORHAT
|
AS-15-005-020-003/4730
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110880
|
25/07/2022
|
DAYA TANTI
|
0415005020WL008658
|
DAYA TANTI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934198
|
|
MRS DAYA TANTI
|
()
|
|
106
|
JORHAT
|
AS-15-005-020-003/4745
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110865
|
25/07/2022
|
ROMESH NAYAK
|
0415005020WL008655
|
ROMESH NAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934201
|
|
MR ROMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-005-008/1169
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108185
|
25/07/2022
|
MS MANASHI SAIKIA
|
0415005005WL008212
|
MS MANASHI SAIKIA
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862934172
|
|
MS MANASHI SAIKIA
|
()
|
|
108
|
JORHAT
|
AS-15-005-005-008/1208
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108186
|
25/07/2022
|
MR.PRODIP SAIKIA
|
0415005005WL008212
|
MR.PRODIP SAIKIA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934173
|
|
MR.PRODIP SAIKIA
|
()
|
|
109
|
JORHAT
|
AS-15-005-005-008/14
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108189
|
25/07/2022
|
MONU RAJKHOWA
|
0415005005WL008212
|
MONU RAJKHOWA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934157
|
|
MONU RAJKHOWA
|
()
|
|
110
|
JORHAT
|
AS-15-005-005-008/451
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108195
|
25/07/2022
|
BIPUL SAIKIA
|
0415005005WL008212
|
BIPUL SAIKIA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934168
|
|
BIPUL SAIKIA
|
()
|
|
111
|
JORHAT
|
AS-15-005-005-008/812
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108198
|
25/07/2022
|
BINATI MUNDA
|
0415005005WL008212
|
BINATI MUNDA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862934156
|
|
BINATI MUNDA
|
()
|
|
112
|
JORHAT
|
AS-15-005-005-008/976
(56 No. Dakhin Karanga)
|
0415005005NRG23210720220108200
|
25/07/2022
|
LACHIT MUNDA
|
0415005005WL008212
|
LACHIT MUNDA
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862934167
|
|
LACHIT MUNDA
|
()
|
|
113
|
JORHAT
|
AS-15-005-020-001/18
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110204
|
25/07/2022
|
RITU MONI SAIKIA
|
0415005020WL008513
|
RITU MONI SAIKIA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934180
|
|
RITU MONI SAIKIA
|
()
|
|
114
|
JORHAT
|
AS-15-005-020-001/750
(63 No Kusal Kuwar)
|
0415005020NRG23250720220110137
|
25/07/2022
|
MS SIMI GOGOI
|
0415005020WL008506
|
MS SIMI GOGOI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934203
|
|
MS SIMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-001-001/792
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110533
|
25/07/2022
|
CHALEHA BEGUM
|
0415005001WL008579
|
CHALEHA BEGUM
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934102
|
|
CHALEHA BEGUM
|
()
|
|
116
|
JORHAT
|
AS-15-005-001-001/954
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110478
|
25/07/2022
|
JUNU CHETRI
|
0415005001WL008560
|
JUNU CHETRI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934101
|
|
JUNU CHETRI
|
()
|
|
117
|
JORHAT
|
AS-15-005-001-001/955
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110560
|
25/07/2022
|
RUPESH BARUAH
|
0415005001WL008588
|
RUPESH BARUAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934104
|
|
RUPESH BARUAH
|
()
|
|
118
|
JORHAT
|
AS-15-005-001-001/956
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110561
|
25/07/2022
|
DIPAK TANTI
|
0415005001WL008588
|
DIPAK TANTI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934103
|
|
DIPAK TANTI
|
()
|
|
119
|
JORHAT
|
AS-15-005-001-001/957
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110622
|
25/07/2022
|
SHOIBOR MANDAL
|
0415005001WL008607
|
SHOIBOR MANDAL
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934097
|
|
SHOIBOR MANDAL
|
()
|
|
120
|
JORHAT
|
AS-15-005-001-001/958
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110479
|
25/07/2022
|
CHAYARANI BARUAH
|
0415005001WL008560
|
CHAYARANI BARUAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934110
|
|
CHAYARANI BARUAH
|
()
|
|
121
|
JORHAT
|
AS-15-005-001-001/961
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110534
|
25/07/2022
|
RADHIKA GOSWAMI
|
0415005001WL008579
|
RADHIKA GOSWAMI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934100
|
|
RADHIKA GOSWAMI
|
()
|
|
122
|
JORHAT
|
AS-15-005-001-001/962
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110527
|
25/07/2022
|
MITHALECH DEVI
|
0415005001WL008575
|
MITHALECH DEVI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934105
|
|
MITHALECH DEVI
|
()
|
|
123
|
JORHAT
|
AS-15-005-001-001/963
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110535
|
25/07/2022
|
BINA KURMI
|
0415005001WL008579
|
BINA KURMI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934106
|
|
BINA KURMI
|
()
|
|
124
|
JORHAT
|
AS-15-005-001-001/964
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110562
|
25/07/2022
|
TAPI SUTRADHAR
|
0415005001WL008588
|
TAPI SUTRADHAR
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934107
|
|
TAPI SUTRADHAR
|
()
|
|
125
|
JORHAT
|
AS-15-005-001-001/965
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110528
|
25/07/2022
|
DULALI DAS
|
0415005001WL008575
|
DULALI DAS
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934108
|
|
DULALI DAS
|
()
|
|
126
|
JORHAT
|
AS-15-005-001-001/966
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110536
|
25/07/2022
|
JAYPRAKASH GUWALA
|
0415005001WL008579
|
JAYPRAKASH GUWALA
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934109
|
|
JAYPRAKASH GUWALA
|
()
|
|
127
|
JORHAT
|
AS-15-005-001-002/949
(51-Baghchung Charibahi)
|
0415005001NRG23250720220110529
|
25/07/2022
|
SHEIKH ABDULLAH
|
0415005001WL008575
|
SHEIKH ABDULLAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862934098
|
|
SHEIKH ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234954
|
234954
|
|
|
|
|
|
|
|