|
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-15-005-008-002/1100
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190139
|
26/10/2022
|
KRISHNA TANTI
|
0415005008WL023321
|
KRISHNA TANTI
|
00078
|
CNRB0005402
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127154
|
|
KRISHNA TANTI
|
()
|
|
2
|
JORHAT
|
AS-15-005-008-002/143
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189843
|
26/10/2022
|
PAPU TANTI
|
0415005008WL023260
|
PAPU TANTI
|
00078
|
CNRB0005402
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127153
|
|
PAPU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-008-002/339
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190190
|
26/10/2022
|
BIREN GARH
|
0415005008WL023331
|
BIREN GARH
|
00165
|
IBKL0000743
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127155
|
|
BIREN GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-008-002/1815
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190220
|
26/10/2022
|
Kalawati Tanti
|
0415005008WL023335
|
Kalawati Tanti
|
00176
|
IDIB000M294
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127156
|
|
Kalawati Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-008-001/1111
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189841
|
26/10/2022
|
URBASHI URANG
|
0415005008WL023260
|
URBASHI URANG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127168
|
|
URBASHI URANG
|
()
|
|
6
|
JORHAT
|
AS-15-005-008-002/1268
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190161
|
26/10/2022
|
SANTI TANTI
|
0415005008WL023327
|
SANTI TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127160
|
|
SANTI TANTI
|
()
|
|
7
|
JORHAT
|
AS-15-005-008-002/1698
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189936
|
26/10/2022
|
BHOLA MUNDA
|
0415005008WL023279
|
BHOLA MUNDA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127166
|
|
BHOLA MUNDA
|
()
|
|
8
|
JORHAT
|
AS-15-005-008-002/1737
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190154
|
26/10/2022
|
GUNARAM TANTI
|
0415005008WL023324
|
GUNARAM TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127159
|
|
GUNARAM TANTI
|
()
|
|
9
|
JORHAT
|
AS-15-005-008-002/1740
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190162
|
26/10/2022
|
LILI CHETRI
|
0415005008WL023327
|
LILI CHETRI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127164
|
|
LILI CHETRI
|
()
|
|
10
|
JORHAT
|
AS-15-005-008-002/1746
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189939
|
26/10/2022
|
REBIKA CHETRY
|
0415005008WL023279
|
REBIKA CHETRY
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127163
|
|
REBIKA CHETRY
|
()
|
|
11
|
JORHAT
|
AS-15-005-008-002/1759
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189646
|
26/10/2022
|
JOAKIM EKKA
|
0415005008WL023203
|
JOAKIM EKKA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127158
|
|
JOAKIM EKKA
|
()
|
|
12
|
JORHAT
|
AS-15-005-008-002/1781
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190013
|
26/10/2022
|
RAKESH TANTI
|
0415005008WL023295
|
RAKESH TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127162
|
|
RAKESH TANTI
|
()
|
|
13
|
JORHAT
|
AS-15-005-008-002/1785
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189940
|
26/10/2022
|
LASMI GODBA
|
0415005008WL023279
|
LASMI GODBA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127165
|
|
LASMI GODBA
|
()
|
|
14
|
JORHAT
|
AS-15-005-008-002/1786
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189811
|
26/10/2022
|
DURGAMINI PORJA
|
0415005008WL023252
|
DURGAMINI PORJA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127170
|
|
DURGAMINI PORJA
|
()
|
|
15
|
JORHAT
|
AS-15-005-008-002/1811
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189647
|
26/10/2022
|
ROHIT PORJA
|
0415005008WL023203
|
ROHIT PORJA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127167
|
|
ROHIT PORJA
|
()
|
|
16
|
JORHAT
|
AS-15-005-008-002/89
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189648
|
26/10/2022
|
AJOY TANTI
|
0415005008WL023203
|
AJOY TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127169
|
|
AJOY TANTI
|
()
|
|
17
|
JORHAT
|
AS-15-005-008-002/921
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190142
|
26/10/2022
|
JOLDHOR TANTI
|
0415005008WL023321
|
JOLDHOR TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127161
|
|
JOLDHOR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-008-001/1776
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190009
|
26/10/2022
|
Mrs AGHNI MUDI
|
0415005008WL023295
|
Mrs AGHNI MUDI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127173
|
|
MRS AGHNI MUDI
|
()
|
|
19
|
JORHAT
|
AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190214
|
26/10/2022
|
SRI RAMDORASH JOSOWAL
|
0415005008WL023335
|
SRI RAMDORASH JOSOWAL
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127171
|
|
MR SRI RAMDORASH JOSOWAL
|
()
|
|
20
|
JORHAT
|
AS-15-005-008-002/1732
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190117
|
26/10/2022
|
JAGAT GOR
|
0415005008WL023317
|
JAGAT GOR
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127179
|
|
MR JAGAT GOR
|
()
|
|
21
|
JORHAT
|
AS-15-005-008-002/1742
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189938
|
26/10/2022
|
PARBOTY CHETRY
|
0415005008WL023279
|
PARBOTY CHETRY
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127175
|
|
MRS PARBOTY CHETRY
|
()
|
|
22
|
JORHAT
|
AS-15-005-008-002/1749
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190165
|
26/10/2022
|
MALOTI GHATUWAL
|
0415005008WL023327
|
MALOTI GHATUWAL
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127177
|
|
MRS MALOTI GHATUWAL
|
()
|
|
23
|
JORHAT
|
AS-15-005-008-002/1755
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189820
|
26/10/2022
|
Mr BUDHURAM PORJA
|
0415005008WL023254
|
Mr BUDHURAM PORJA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127176
|
|
MR BUDHURAM PORJA ILLI
|
()
|
|
24
|
JORHAT
|
AS-15-005-008-002/1793
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189941
|
26/10/2022
|
ASHA SHANKAR
|
0415005008WL023279
|
ASHA SHANKAR
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127180
|
|
MRS ASHA SHANKAR
|
()
|
|
25
|
JORHAT
|
AS-15-005-008-002/1815
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190219
|
26/10/2022
|
KISHORE TANTI
|
0415005008WL023335
|
KISHORE TANTI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127172
|
|
MR KISHORE TANTI
|
()
|
|
26
|
JORHAT
|
AS-15-005-008-002/224
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190118
|
26/10/2022
|
BHAIGOBOTI TANTI
|
0415005008WL023317
|
BHAIGOBOTI TANTI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127178
|
|
MRS BHAIGOBOTI TANTI
|
()
|
|
27
|
JORHAT
|
AS-15-005-008-002/340
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190120
|
26/10/2022
|
Mr. GOPAL GUPTA
|
0415005008WL023317
|
Mr. GOPAL GUPTA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127174
|
|
MR GOPAL GUPTA
|
()
|
|
28
|
JORHAT
|
AS-15-005-008-002/438
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189572
|
26/10/2022
|
Shri AJIT MUDHI
|
0415005008WL023190
|
Shri AJIT MUDHI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127220
|
|
SHRI AJIT MUDHI
|
()
|
|
29
|
JORHAT
|
AS-15-005-008-002/451
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190124
|
26/10/2022
|
Mr. HIRALAL GUPTA
|
0415005008WL023317
|
Mr. HIRALAL GUPTA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127221
|
|
MR HIRALAL GUPTA
|
()
|
|
30
|
JORHAT
|
AS-15-005-008-002/902
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189650
|
26/10/2022
|
Shri HABIL DHANWAR
|
0415005008WL023203
|
Shri HABIL DHANWAR
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127219
|
|
SHRI HABIL DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-008-001/772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190116
|
26/10/2022
|
MR DHORMIL TANTI
|
0415005008WL023317
|
MR DHORMIL TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127190
|
|
MR DHORMIL TANTI
|
()
|
|
32
|
JORHAT
|
AS-15-005-008-002/108
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189806
|
26/10/2022
|
MS RINA TANTI
|
0415005008WL023252
|
MS RINA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127203
|
|
MS RINA TANTI
|
()
|
|
33
|
JORHAT
|
AS-15-005-008-002/1238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190140
|
26/10/2022
|
MS MINA TANTI
|
0415005008WL023321
|
MS MINA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127189
|
|
MS MINA TANTI
|
()
|
|
34
|
JORHAT
|
AS-15-005-008-002/1241
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189984
|
26/10/2022
|
MR RAJESH GODBA
|
0415005008WL023288
|
MR RAJESH GODBA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127210
|
|
MR RAJESH GODBA
|
()
|
|
35
|
JORHAT
|
AS-15-005-008-002/1244
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190017
|
26/10/2022
|
MS RUPALI CHABAR TANTI
|
0415005008WL023297
|
MS RUPALI CHABAR TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127187
|
|
MS RUPALI CHABAR TANTI
|
()
|
|
36
|
JORHAT
|
AS-15-005-008-002/1263
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190011
|
26/10/2022
|
DILIP TANTI
|
0415005008WL023295
|
DILIP TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127185
|
|
DILIP TANTI
|
()
|
|
37
|
JORHAT
|
AS-15-005-008-002/1263
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190010
|
26/10/2022
|
MS PABANI TANTI
|
0415005008WL023295
|
MS PABANI TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127218
|
|
MS PABANI TANTI
|
()
|
|
38
|
JORHAT
|
AS-15-005-008-002/1264
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189842
|
26/10/2022
|
MS MULA TANTI
|
0415005008WL023260
|
MS MULA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127188
|
|
MS MULA TANTI
|
()
|
|
39
|
JORHAT
|
AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189643
|
26/10/2022
|
MR LOBO PROJA
|
0415005008WL023203
|
MR LOBO PROJA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127194
|
|
MR LOBO PROJA
|
()
|
|
40
|
JORHAT
|
AS-15-005-008-002/142
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189807
|
26/10/2022
|
MR ARJUN GODOBA
|
0415005008WL023252
|
MR ARJUN GODOBA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127211
|
|
MR ARJUN GODOBA
|
()
|
|
41
|
JORHAT
|
AS-15-005-008-002/1427
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189591
|
26/10/2022
|
BANKUMARI SOBOR
|
0415005008WL023194
|
BANKUMARI SOBOR
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127204
|
|
BANKUMARI SOBOR
|
()
|
|
42
|
JORHAT
|
AS-15-005-008-002/1427
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189592
|
26/10/2022
|
MR CHURESH GOSAI
|
0415005008WL023194
|
MR CHURESH GOSAI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127236
|
|
MR CHURESH GOSAI
|
()
|
|
43
|
JORHAT
|
AS-15-005-008-002/1447
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189567
|
26/10/2022
|
MR SONTUS SOBOR
|
0415005008WL023190
|
MR SONTUS SOBOR
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127195
|
|
MR SONTUS SOBOR
|
()
|
|
44
|
JORHAT
|
AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189568
|
26/10/2022
|
DHUNU CHETRY
|
0415005008WL023190
|
DHUNU CHETRY
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127199
|
|
DHUNU CHETRY
|
()
|
|
45
|
JORHAT
|
AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189569
|
26/10/2022
|
MONGLOO CHERY
|
0415005008WL023190
|
MONGLOO CHERY
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127230
|
|
MONGLOO CHERY
|
()
|
|
46
|
JORHAT
|
AS-15-005-008-002/146
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189808
|
26/10/2022
|
MS AITEE PARJA
|
0415005008WL023252
|
MS AITEE PARJA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127201
|
|
MS AITEE PARJA
|
()
|
|
47
|
JORHAT
|
AS-15-005-008-002/1463
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190188
|
26/10/2022
|
MS BINITA TANTI
|
0415005008WL023331
|
MS BINITA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127192
|
|
MS BINITA TANTI
|
()
|
|
48
|
JORHAT
|
AS-15-005-008-002/1463
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190187
|
26/10/2022
|
SONJIT TANTI
|
0415005008WL023331
|
SONJIT TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127232
|
|
SONJIT TANTI
|
()
|
|
49
|
JORHAT
|
AS-15-005-008-002/1614
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190189
|
26/10/2022
|
MR DEEP SINGH TANTI
|
0415005008WL023331
|
MR DEEP SINGH TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127181
|
|
MR DEEP SINGH TANTI
|
()
|
|
50
|
JORHAT
|
AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189645
|
26/10/2022
|
MR DEBA TANTI
|
0415005008WL023203
|
MR DEBA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127228
|
|
MR DEBA TANTI
|
()
|
|
51
|
JORHAT
|
AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189644
|
26/10/2022
|
PALLABI TANTI
|
0415005008WL023203
|
PALLABI TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127227
|
|
PALLABI TANTI
|
()
|
|
52
|
JORHAT
|
AS-15-005-008-002/1695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189809
|
26/10/2022
|
MR RAM GODBA
|
0415005008WL023252
|
MR RAM GODBA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127222
|
|
MR RAM GODBA
|
()
|
|
53
|
JORHAT
|
AS-15-005-008-002/1698
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189935
|
26/10/2022
|
LAKHI MUNDA
|
0415005008WL023279
|
LAKHI MUNDA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127223
|
|
LAKHI MUNDA
|
()
|
|
54
|
JORHAT
|
AS-15-005-008-002/1735
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189818
|
26/10/2022
|
MR BADOL GODBA
|
0415005008WL023254
|
MR BADOL GODBA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127196
|
|
MR BADOL GODBA
|
()
|
|
55
|
JORHAT
|
AS-15-005-008-002/1735
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189819
|
26/10/2022
|
MS LOSMI GODBA
|
0415005008WL023254
|
MS LOSMI GODBA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127200
|
|
MS LOSMI GODBA
|
()
|
|
56
|
JORHAT
|
AS-15-005-008-002/1738
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190018
|
26/10/2022
|
MR JOTIN TANTI
|
0415005008WL023297
|
MR JOTIN TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127197
|
|
MR JOTIN TANTI
|
()
|
|
57
|
JORHAT
|
AS-15-005-008-002/1739
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190155
|
26/10/2022
|
MS PARBATI TANTI
|
0415005008WL023324
|
MS PARBATI TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127191
|
|
MS PARBATI TANTI
|
()
|
|
58
|
JORHAT
|
AS-15-005-008-002/1741
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190163
|
26/10/2022
|
MS JHARIYO ORANG
|
0415005008WL023327
|
MS JHARIYO ORANG
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127193
|
|
MS JHARIYO ORANG
|
()
|
|
59
|
JORHAT
|
AS-15-005-008-002/1742
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189937
|
26/10/2022
|
JULIKA CHATRY
|
0415005008WL023279
|
JULIKA CHATRY
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127225
|
|
JULIKA CHATRY
|
()
|
|
60
|
JORHAT
|
AS-15-005-008-002/1743
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189845
|
26/10/2022
|
RAMU PRAJA
|
0415005008WL023260
|
RAMU PRAJA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127184
|
|
RAMU PRAJA
|
()
|
|
61
|
JORHAT
|
AS-15-005-008-002/1749
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190164
|
26/10/2022
|
SANTOSH GHATOWAL
|
0415005008WL023327
|
SANTOSH GHATOWAL
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127234
|
|
SANTOSH GHATOWAL
|
()
|
|
62
|
JORHAT
|
AS-15-005-008-002/1750
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190215
|
26/10/2022
|
MR PANIRAM KASARY
|
0415005008WL023335
|
MR PANIRAM KASARY
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127215
|
|
MR PANIRAM KASARY
|
()
|
|
63
|
JORHAT
|
AS-15-005-008-002/1750
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190216
|
26/10/2022
|
MS MAKHAN KOSARI
|
0415005008WL023335
|
MS MAKHAN KOSARI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127224
|
|
MS MAKHAN KOSARI
|
()
|
|
64
|
JORHAT
|
AS-15-005-008-002/1751
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190156
|
26/10/2022
|
DEBEN TANTI
|
0415005008WL023324
|
DEBEN TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127235
|
|
DEBEN TANTI
|
()
|
|
65
|
JORHAT
|
AS-15-005-008-002/1760
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190217
|
26/10/2022
|
MS DEBONTI TANTI
|
0415005008WL023335
|
MS DEBONTI TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127202
|
|
MS DEBONTI TANTI
|
()
|
|
66
|
JORHAT
|
AS-15-005-008-002/1778
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189570
|
26/10/2022
|
MS SOMBARI MALLIK
|
0415005008WL023190
|
MS SOMBARI MALLIK
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127209
|
|
MS SOMBARI MALLIK
|
()
|
|
67
|
JORHAT
|
AS-15-005-008-002/1780
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190012
|
26/10/2022
|
MR KABIDAS TANTI
|
0415005008WL023295
|
MR KABIDAS TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127205
|
|
MR KABIDAS TANTI
|
()
|
|
68
|
JORHAT
|
AS-15-005-008-002/1786
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189810
|
26/10/2022
|
THINKU PORJA
|
0415005008WL023252
|
THINKU PORJA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127231
|
|
THINKU PORJA
|
()
|
|
69
|
JORHAT
|
AS-15-005-008-002/1789
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189846
|
26/10/2022
|
MS TINA OARANG PRASAD
|
0415005008WL023260
|
MS TINA OARANG PRASAD
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127213
|
|
MS TINA OARANG PRASAD
|
()
|
|
70
|
JORHAT
|
AS-15-005-008-002/1790
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189985
|
26/10/2022
|
RAJU PORJA
|
0415005008WL023288
|
RAJU PORJA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127207
|
|
RAJU PORJA
|
()
|
|
71
|
JORHAT
|
AS-15-005-008-002/1796
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189593
|
26/10/2022
|
MS ANITA SABOR
|
0415005008WL023194
|
MS ANITA SABOR
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127226
|
|
MS ANITA SABOR
|
()
|
|
72
|
JORHAT
|
AS-15-005-008-002/1797
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189812
|
26/10/2022
|
MS DIPALI BAKTI
|
0415005008WL023252
|
MS DIPALI BAKTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127208
|
|
MS DIPALI BAKTI
|
()
|
|
73
|
JORHAT
|
AS-15-005-008-002/1812
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190218
|
26/10/2022
|
MS SUNITA AIND
|
0415005008WL023335
|
MS SUNITA AIND
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127214
|
|
MS SUNITA AIND
|
()
|
|
74
|
JORHAT
|
AS-15-005-008-002/1817
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190019
|
26/10/2022
|
BISHAL CHETRI
|
0415005008WL023297
|
BISHAL CHETRI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127237
|
|
BISHAL CHETRI
|
()
|
|
75
|
JORHAT
|
AS-15-005-008-002/200
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190020
|
26/10/2022
|
MR BIREN TANTI
|
0415005008WL023297
|
MR BIREN TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127229
|
|
MR BIREN TANTI
|
()
|
|
76
|
JORHAT
|
AS-15-005-008-002/224
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190119
|
26/10/2022
|
MR SURESH TANTI
|
0415005008WL023317
|
MR SURESH TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127217
|
|
MR SURESH TANTI
|
()
|
|
77
|
JORHAT
|
AS-15-005-008-002/273
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189571
|
26/10/2022
|
MR AJIT GUWALLA
|
0415005008WL023190
|
MR AJIT GUWALLA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127212
|
|
MR AJIT GUWALLA
|
()
|
|
78
|
JORHAT
|
AS-15-005-008-002/340
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190121
|
26/10/2022
|
MS ANU GUPTA
|
0415005008WL023317
|
MS ANU GUPTA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127206
|
|
MS ANU GUPTA
|
()
|
|
79
|
JORHAT
|
AS-15-005-008-002/351
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190122
|
26/10/2022
|
MR MOHABIR URANG
|
0415005008WL023317
|
MR MOHABIR URANG
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127216
|
|
MR MOHABIR URANG
|
()
|
|
80
|
JORHAT
|
AS-15-005-008-002/351
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190123
|
26/10/2022
|
MS BUNDIYA ORANG
|
0415005008WL023317
|
MS BUNDIYA ORANG
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127183
|
|
MS BUNDIYA ORANG
|
()
|
|
81
|
JORHAT
|
AS-15-005-008-002/439
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189594
|
26/10/2022
|
PULIN GOGOI
|
0415005008WL023194
|
PULIN GOGOI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127233
|
|
PULIN GOGOI
|
()
|
|
82
|
JORHAT
|
AS-15-005-008-002/63
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189595
|
26/10/2022
|
CHAITAN SOBOR
|
0415005008WL023194
|
CHAITAN SOBOR
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127238
|
|
CHAITAN SOBOR
|
()
|
|
83
|
JORHAT
|
AS-15-005-008-002/719
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190014
|
26/10/2022
|
MS RINA KACHARI
|
0415005008WL023295
|
MS RINA KACHARI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127198
|
|
MS RINA KACHARI
|
()
|
|
84
|
JORHAT
|
AS-15-005-008-002/89
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189649
|
26/10/2022
|
MS SUSHILA TANTI
|
0415005008WL023203
|
MS SUSHILA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127182
|
|
MS SUSHILA TANTI
|
()
|
|
85
|
JORHAT
|
AS-15-005-008-002/921
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190141
|
26/10/2022
|
MS GITA TANTI
|
0415005008WL023321
|
MS GITA TANTI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127186
|
|
MS GITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
86
|
JORHAT
|
AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220189844
|
26/10/2022
|
Mr HUNU BAKTI
|
0415005008WL023260
|
Mr HUNU BAKTI
|
00662
|
BDBL0001387
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127152
|
|
Mr HUNU BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-008-002/451
(58 No MODHYA KATANIBARI)
|
0415005008NRG23261020220190125
|
26/10/2022
|
Mrs SARASWATI GUPTA
|
0415005008WL023317
|
Mrs SARASWATI GUPTA
|
00694
|
NESF0000106
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029127157
|
|
Mrs SARASWATI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|