|
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 EAST
|
AS-15-002-001-001/115
(17 No Pub Nakachari)
|
0415002000NRG23061220220232280
|
06/12/2022
|
Sri Panidhar Gogoi
|
0415002WL029470
|
Sri Panidhar Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914465916
|
|
Sri Panidhar Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-001/248
(17 No Pub Nakachari)
|
0415002000NRG23061220220232282
|
06/12/2022
|
Paraboti Mura
|
0415002WL029470
|
Paraboti Mura
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914465929
|
|
Paraboti Mura
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-001/251
(17 No Pub Nakachari)
|
0415002000NRG23061220220232283
|
06/12/2022
|
Monjumoni Baruah Gogoi
|
0415002WL029470
|
Monjumoni Baruah Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465915
|
|
Monjumoni Baruah Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-001/271
(17 No Pub Nakachari)
|
0415002000NRG23061220220232285
|
06/12/2022
|
Smti Lakhimoni Gogoi
|
0415002WL029470
|
Smti Lakhimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914465914
|
|
Smti Lakhimoni Gogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-001/309
(17 No Pub Nakachari)
|
0415002000NRG23061220220232286
|
06/12/2022
|
Saniyar Murah
|
0415002WL029470
|
Saniyar Murah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914465922
|
|
Saniyar Murah
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-001/521
(17 No Pub Nakachari)
|
0415002000NRG23061220220232288
|
06/12/2022
|
Sunamoni Murah
|
0415002WL029470
|
Sunamoni Murah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914465924
|
|
Sunamoni Murah
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-001/572
(17 No Pub Nakachari)
|
0415002000NRG23061220220232291
|
06/12/2022
|
NIKUMONI GOGOI
|
0415002WL029470
|
NIKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914465921
|
|
NIKUMONI GOGOI
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-003/185
(17 No Pub Nakachari)
|
0415002000NRG23061220220232294
|
06/12/2022
|
Jahnabi Gogoi
|
0415002WL029470
|
Jahnabi Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914465928
|
|
Jahnabi Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-003/434
(17 No Pub Nakachari)
|
0415002000NRG23061220220232298
|
06/12/2022
|
Puhiti Gogoi
|
0415002WL029470
|
Puhiti Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914465926
|
|
Puhiti Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-003/601
(17 No Pub Nakachari)
|
0415002000NRG23061220220232248
|
06/12/2022
|
ChIranjit Saikia
|
0415002WL029465
|
ChIranjit Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465933
|
|
ChIranjit Saikia
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-003/622
(17 No Pub Nakachari)
|
0415002000NRG23061220220232217
|
06/12/2022
|
Ramen Murmu
|
0415002WL029460
|
Ramen Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465920
|
|
Ramen Murmu
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-001-003/648
(17 No Pub Nakachari)
|
0415002000NRG23061220220232299
|
06/12/2022
|
Rupada Gogoi
|
0415002WL029470
|
Rupada Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465930
|
|
Rupada Gogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-001-003/671
(17 No Pub Nakachari)
|
0415002000NRG23061220220232272
|
06/12/2022
|
Sabi Kisko
|
0415002WL029468
|
Sabi Kisko
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465927
|
|
Sabi Kisko
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-001-004/592
(17 No Pub Nakachari)
|
0415002000NRG23061220220232273
|
06/12/2022
|
Gita Ghatuar
|
0415002WL029468
|
Gita Ghatuar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465925
|
|
Gita Ghatuar
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-001-006/132
(17 No Pub Nakachari)
|
0415002000NRG23061220220232244
|
06/12/2022
|
Smti Ratneshwari Bhumij
|
0415002WL029464
|
Smti Ratneshwari Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465919
|
|
Smti Ratneshwari Bhumij
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23061220220232210
|
06/12/2022
|
Bina Gogoi
|
0415002WL029459
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465923
|
|
Bina Gogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-001-008/113
(17 No Pub Nakachari)
|
0415002000NRG23061220220232301
|
06/12/2022
|
SANJAY MAJHI
|
0415002WL029470
|
SANJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465932
|
|
SANJAY MAJHI
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-001-008/114
(17 No Pub Nakachari)
|
0415002000NRG23061220220232213
|
06/12/2022
|
Citra Gogoi
|
0415002WL029459
|
Citra Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465918
|
|
Citra Gogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-001-008/114
(17 No Pub Nakachari)
|
0415002000NRG23061220220232212
|
06/12/2022
|
Mohesh Gogoi
|
0415002WL029459
|
Mohesh Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465913
|
|
Mohesh Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-001-008/443
(17 No Pub Nakachari)
|
0415002000NRG23061220220232245
|
06/12/2022
|
Jusna Bawri
|
0415002WL029464
|
Jusna Bawri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465917
|
|
Jusna Bawri
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-001/172
(12 No Lahing)
|
0415002000NRG23061220220232154
|
06/12/2022
|
Sanika Urang
|
0415002WL029448
|
Sanika Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914465911
|
|
Sanika Urang
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-001/174
(12 No Lahing)
|
0415002000NRG23061220220232109
|
06/12/2022
|
Swapna Mili
|
0415002WL029439
|
Swapna Mili
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465937
|
|
Swapna Mili
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-001/5
(12 No Lahing)
|
0415002000NRG23061220220232158
|
06/12/2022
|
Bina Urang
|
0415002WL029448
|
Bina Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465908
|
|
Bina Urang
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-001/61
(12 No Lahing)
|
0415002000NRG23061220220232113
|
06/12/2022
|
Minu Urang
|
0415002WL029439
|
Minu Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465907
|
|
Minu Urang
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-002/222
(12 No Lahing)
|
0415002000NRG23061220220232105
|
06/12/2022
|
Purnima Chutia
|
0415002WL029438
|
Purnima Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465939
|
|
Purnima Chutia
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-003/118
(12 No Lahing)
|
0415002000NRG23061220220232122
|
06/12/2022
|
Mon Urang
|
0415002WL029441
|
Mon Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465935
|
|
Mon Urang
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-003/89
(12 No Lahing)
|
0415002000NRG23061220220232099
|
06/12/2022
|
Ashmoti Bhokta
|
0415002WL029436
|
Ashmoti Bhokta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465938
|
|
Ashmoti Bhokta
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-004/581
(12 No Lahing)
|
0415002000NRG23061220220232159
|
06/12/2022
|
Bharoti Bhumij
|
0415002WL029448
|
Bharoti Bhumij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914465910
|
|
Bharoti Bhumij
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-004/74
(12 No Lahing)
|
0415002000NRG23061220220232162
|
06/12/2022
|
Mamoni Munda
|
0415002WL029448
|
Mamoni Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914465909
|
|
Mamoni Munda
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/502
(12 No Lahing)
|
0415002000NRG23061220220232121
|
06/12/2022
|
Noren Tasa
|
0415002WL029440
|
Noren Tasa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465941
|
|
Noren Tasa
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/867
(12 No Lahing)
|
0415002000NRG23061220220232084
|
06/12/2022
|
Pinki Munda
|
0415002WL029433
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465931
|
|
Pinki Munda
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-007/175
(12 No Lahing)
|
0415002000NRG23061220220232077
|
06/12/2022
|
Sumi Kumar
|
0415002WL029431
|
Sumi Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465943
|
|
Sumi Kumar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-007/312
(12 No Lahing)
|
0415002000NRG23061220220232086
|
06/12/2022
|
Reshama Bhumij
|
0415002WL029433
|
Reshama Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465912
|
|
Reshama Bhumij
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-007/317
(12 No Lahing)
|
0415002000NRG23061220220232078
|
06/12/2022
|
Mrs Kurmi Kumar
|
0415002WL029431
|
Mrs Kurmi Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465906
|
|
Mrs Kurmi Kumar
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-007/43
(12 No Lahing)
|
0415002000NRG23061220220232079
|
06/12/2022
|
Dilip Kumar
|
0415002WL029431
|
Dilip Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465940
|
|
Dilip Kumar
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-007/44
(12 No Lahing)
|
0415002000NRG23061220220232088
|
06/12/2022
|
Lakhmi Kumar
|
0415002WL029433
|
Lakhmi Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465942
|
|
Lakhmi Kumar
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-007/66
(12 No Lahing)
|
0415002000NRG23061220220232102
|
06/12/2022
|
Smti Bohagi Karmakar
|
0415002WL029436
|
Smti Bohagi Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465934
|
|
Smti Bohagi Karmakar
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-007/834
(12 No Lahing)
|
0415002000NRG23061220220232081
|
06/12/2022
|
Sukram Karmakar
|
0415002WL029431
|
Sukram Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465936
|
|
Sukram Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-001-001/569
(17 No Pub Nakachari)
|
0415002000NRG23061220220232289
|
06/12/2022
|
Pinki Gogoi
|
0415002WL029470
|
Pinki Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465972
|
|
Pinki Gogoi
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-001-001/595
(17 No Pub Nakachari)
|
0415002000NRG23061220220232292
|
06/12/2022
|
Libu Murah
|
0415002WL029470
|
Libu Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465973
|
|
Libu Murah
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-001/97
(17 No Pub Nakachari)
|
0415002000NRG23061220220232293
|
06/12/2022
|
Rina Gogoi
|
0415002WL029470
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465970
|
|
Rina Gogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-001-007/501
(17 No Pub Nakachari)
|
0415002000NRG23061220220232274
|
06/12/2022
|
Mintu Mura
|
0415002WL029468
|
Mintu Mura
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465971
|
|
Mintu Mura
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23061220220232214
|
06/12/2022
|
Sonali Gogoi
|
0415002WL029459
|
Sonali Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465969
|
|
Sonali Gogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-003/1
(12 No Lahing)
|
0415002000NRG23061220220232167
|
06/12/2022
|
Malina Munda
|
0415002WL029450
|
Malina Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465976
|
|
Malina Munda
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-003/2
(12 No Lahing)
|
0415002000NRG23061220220232125
|
06/12/2022
|
Sri Bikash Monda
|
0415002WL029441
|
Sri Bikash Monda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465974
|
|
Sri Bikash Monda
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-003/8
(12 No Lahing)
|
0415002000NRG23061220220232118
|
06/12/2022
|
Rinash Munda
|
0415002WL029440
|
Rinash Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465968
|
|
Rinash Munda
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-009-003/8
(12 No Lahing)
|
0415002000NRG23061220220232119
|
06/12/2022
|
Ruplekha Munda
|
0415002WL029440
|
Ruplekha Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465967
|
|
Ruplekha Munda
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-009-003/9
(12 No Lahing)
|
0415002000NRG23061220220232168
|
06/12/2022
|
Janki Urang
|
0415002WL029450
|
Janki Urang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465978
|
|
Janki Urang
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-009-007/236
(12 No Lahing)
|
0415002000NRG23061220220232093
|
06/12/2022
|
Tilu Karmakar
|
0415002WL029435
|
Tilu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465977
|
|
Tilu Karmakar
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-009-007/281
(12 No Lahing)
|
0415002000NRG23061220220232095
|
06/12/2022
|
Biresh Kumar
|
0415002WL029435
|
Biresh Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465975
|
|
Biresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
51
|
JORHAT EAST
|
AS-15-002-009-001/183
(12 No Lahing)
|
0415002000NRG23061220220232156
|
06/12/2022
|
Hirashri Kurmi
|
0415002WL029448
|
Hirashri Kurmi
|
00165
|
IBKL0002043
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7914465991
|
invalid Bank Identifier
|
|
|
|
52
|
JORHAT EAST
|
AS-15-002-009-001/258
(12 No Lahing)
|
0415002000NRG23061220220232111
|
06/12/2022
|
Rajib Murah
|
0415002WL029439
|
Rajib Murah
|
00165
|
IBKL0002043
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914465992
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
JORHAT EAST
|
AS-15-002-001-001/251
(17 No Pub Nakachari)
|
0415002000NRG23061220220232284
|
06/12/2022
|
Ratul Gogoi
|
0415002WL029470
|
Ratul Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465997
|
|
Ratul Gogoi
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-001/455
(17 No Pub Nakachari)
|
0415002000NRG23061220220232287
|
06/12/2022
|
Bina Gogoi
|
0415002WL029470
|
Bina Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914465996
|
|
Bina Gogoi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-003/32
(17 No Pub Nakachari)
|
0415002000NRG23061220220232295
|
06/12/2022
|
Smti Anu Gogoi
|
0415002WL029470
|
Smti Anu Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914466002
|
|
Smti Anu Gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-003/433
(17 No Pub Nakachari)
|
0415002000NRG23061220220232297
|
06/12/2022
|
Anil Murah
|
0415002WL029470
|
Anil Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466016
|
|
Anil Murah
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-001-003/491
(17 No Pub Nakachari)
|
0415002000NRG23061220220232271
|
06/12/2022
|
DIPALI MURMU
|
0415002WL029468
|
DIPALI MURMU
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466021
|
|
DIPALI MURMU
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-001-004/633
(17 No Pub Nakachari)
|
0415002000NRG23061220220232300
|
06/12/2022
|
Ratan Gowala
|
0415002WL029470
|
Ratan Gowala
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465898
|
|
Ratan Gowala
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-001-004/72
(17 No Pub Nakachari)
|
0415002000NRG23061220220232232
|
06/12/2022
|
Prity Hatibaruah
|
0415002WL029462
|
Prity Hatibaruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466008
|
|
Prity Hatibaruah
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-001-005/29
(17 No Pub Nakachari)
|
0415002000NRG23061220220232241
|
06/12/2022
|
Mina Karmakar
|
0415002WL029464
|
Mina Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466023
|
|
Mina Karmakar
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-001-005/44
(17 No Pub Nakachari)
|
0415002000NRG23061220220232242
|
06/12/2022
|
Ajit Bhumij
|
0415002WL029464
|
Ajit Bhumij
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465998
|
|
Ajit Bhumij
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-001-005/503
(17 No Pub Nakachari)
|
0415002000NRG23061220220232218
|
06/12/2022
|
Anoki Nayak
|
0415002WL029460
|
Anoki Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466029
|
|
Anoki Nayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-001-006/109
(17 No Pub Nakachari)
|
0415002000NRG23061220220232243
|
06/12/2022
|
Horubhoni Bowri
|
0415002WL029464
|
Horubhoni Bowri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465896
|
|
Horubhoni Bowri
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-001-006/19
(17 No Pub Nakachari)
|
0415002000NRG23061220220232209
|
06/12/2022
|
Smti Junaki Munda
|
0415002WL029459
|
Smti Junaki Munda
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466004
|
|
Smti Junaki Munda
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-001-006/192
(17 No Pub Nakachari)
|
0415002000NRG23061220220232249
|
06/12/2022
|
Pobin Bowri
|
0415002WL029465
|
Pobin Bowri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466007
|
|
Pobin Bowri
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-006/29
(17 No Pub Nakachari)
|
0415002000NRG23061220220232219
|
06/12/2022
|
Smti Hema Murah
|
0415002WL029460
|
Smti Hema Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466003
|
|
Smti Hema Murah
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-001-007/89
(17 No Pub Nakachari)
|
0415002000NRG23061220220232233
|
06/12/2022
|
Sri Dasha Murah
|
0415002WL029462
|
Sri Dasha Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466001
|
|
Sri Dasha Murah
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-001-007/90
(17 No Pub Nakachari)
|
0415002000NRG23061220220232250
|
06/12/2022
|
Manjila Murah
|
0415002WL029465
|
Manjila Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466010
|
|
Manjila Murah
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23061220220232211
|
06/12/2022
|
Jintu Gogoi
|
0415002WL029459
|
Jintu Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466000
|
|
Jintu Gogoi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-001-008/198
(17 No Pub Nakachari)
|
0415002000NRG23061220220232220
|
06/12/2022
|
Bijoy Murmu
|
0415002WL029460
|
Bijoy Murmu
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466009
|
|
Bijoy Murmu
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-001-008/443
(17 No Pub Nakachari)
|
0415002000NRG23061220220232246
|
06/12/2022
|
Paluba Bauri
|
0415002WL029464
|
Paluba Bauri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466013
|
|
Paluba Bauri
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23061220220232215
|
06/12/2022
|
Arti Hemram
|
0415002WL029459
|
Arti Hemram
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466032
|
|
Arti Hemram
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23061220220232216
|
06/12/2022
|
Junal Bauri
|
0415002WL029459
|
Junal Bauri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465899
|
|
Junal Bauri
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-001-010/221
(17 No Pub Nakachari)
|
0415002000NRG23061220220232247
|
06/12/2022
|
Fulna Nayak
|
0415002WL029464
|
Fulna Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466024
|
|
Fulna Nayak
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-001-010/222
(17 No Pub Nakachari)
|
0415002000NRG23061220220232251
|
06/12/2022
|
Deben Ghatuwar
|
0415002WL029465
|
Deben Ghatuwar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465897
|
|
Deben Ghatuwar
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-001-010/256
(17 No Pub Nakachari)
|
0415002000NRG23061220220232252
|
06/12/2022
|
Chera Nayak
|
0415002WL029465
|
Chera Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466019
|
|
Chera Nayak
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-001-010/259
(17 No Pub Nakachari)
|
0415002000NRG23061220220232234
|
06/12/2022
|
Raybati Patnayak
|
0415002WL029462
|
Raybati Patnayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466030
|
|
Raybati Patnayak
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-001-010/279
(17 No Pub Nakachari)
|
0415002000NRG23061220220232302
|
06/12/2022
|
Renu Nayak
|
0415002WL029470
|
Renu Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466018
|
|
Renu Nayak
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-001-010/290
(17 No Pub Nakachari)
|
0415002000NRG23061220220232235
|
06/12/2022
|
Sureson Nayak
|
0415002WL029462
|
Sureson Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466020
|
|
Sureson Nayak
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-001-010/295
(17 No Pub Nakachari)
|
0415002000NRG23061220220232275
|
06/12/2022
|
Rangila Nayak
|
0415002WL029468
|
Rangila Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466014
|
|
Rangila Nayak
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-001-010/302
(17 No Pub Nakachari)
|
0415002000NRG23061220220232221
|
06/12/2022
|
Deben Nayak
|
0415002WL029460
|
Deben Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466011
|
|
Deben Nayak
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-001-010/307
(17 No Pub Nakachari)
|
0415002000NRG23061220220232222
|
06/12/2022
|
Sudarson Nayak
|
0415002WL029460
|
Sudarson Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466027
|
|
Sudarson Nayak
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-001-010/330
(17 No Pub Nakachari)
|
0415002000NRG23061220220232253
|
06/12/2022
|
Bhaitiu Bakti
|
0415002WL029465
|
Bhaitiu Bakti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466031
|
|
Bhaitiu Bakti
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-001-010/332
(17 No Pub Nakachari)
|
0415002000NRG23061220220232236
|
06/12/2022
|
Shankar Nayak
|
0415002WL029462
|
Shankar Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465999
|
|
Shankar Nayak
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-001-010/670
(17 No Pub Nakachari)
|
0415002000NRG23061220220232276
|
06/12/2022
|
Dhiren Nayak
|
0415002WL029468
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914466028
|
|
Dhiren Nayak
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-008-001/1071
(18 no Kothalguri)
|
0415002000NRG23061220220232308
|
06/12/2022
|
Monika Kumar
|
0415002WL029472
|
Monika Kumar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914465900
|
No Such Account
|
|
|
|
87
|
JORHAT EAST
|
AS-15-002-008-001/117
(18 no Kothalguri)
|
0415002000NRG23061220220232309
|
06/12/2022
|
SEWALI GONJU
|
0415002WL029472
|
SEWALI GONJU
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914466005
|
|
SEWALI GONJU
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-008-001/169
(18 no Kothalguri)
|
0415002000NRG23061220220232310
|
06/12/2022
|
BOGI GOGOI
|
0415002WL029472
|
BOGI GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466022
|
|
BOGI GOGOI
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-008-001/21
(18 no Kothalguri)
|
0415002000NRG23061220220232312
|
06/12/2022
|
Kader Karmokar
|
0415002WL029472
|
Kader Karmokar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466017
|
|
Kader Karmokar
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-008-001/40
(18 no Kothalguri)
|
0415002000NRG23061220220232313
|
06/12/2022
|
Bijoy Ghatuwar
|
0415002WL029472
|
Bijoy Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466025
|
|
Bijoy Ghatuwar
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-008-001/451
(18 no Kothalguri)
|
0415002000NRG23061220220232314
|
06/12/2022
|
Rukmoni Kurmi
|
0415002WL029472
|
Rukmoni Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466026
|
|
Rukmoni Kurmi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-008-001/617
(18 no Kothalguri)
|
0415002000NRG23061220220232315
|
06/12/2022
|
Pinki Kurmi
|
0415002WL029472
|
Pinki Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466012
|
|
Pinki Kurmi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-008-001/621
(18 no Kothalguri)
|
0415002000NRG23061220220232316
|
06/12/2022
|
Rubi Ghatowar
|
0415002WL029472
|
Rubi Ghatowar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466015
|
|
Rubi Ghatowar
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-008-001/973
(18 no Kothalguri)
|
0415002000NRG23061220220232319
|
06/12/2022
|
MINU PURAN
|
0415002WL029472
|
MINU PURAN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466033
|
|
MINU PURAN
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-008-001/988
(18 no Kothalguri)
|
0415002000NRG23061220220232320
|
06/12/2022
|
TARA PAUL
|
0415002WL029472
|
TARA PAUL
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914466006
|
|
TARA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
96
|
JORHAT EAST
|
AS-15-002-009-001/174
(12 No Lahing)
|
0415002000NRG23061220220232110
|
06/12/2022
|
Ruhit Mili
|
0415002WL029439
|
Ruhit Mili
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465905
|
|
Ruhit Mili
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-009-003/14
(12 No Lahing)
|
0415002000NRG23061220220232123
|
06/12/2022
|
Moni Munda
|
0415002WL029441
|
Moni Munda
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465904
|
|
Moni Munda
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-009-004/892
(12 No Lahing)
|
0415002000NRG23061220220232164
|
06/12/2022
|
Shanti Ghatuar
|
0415002WL029448
|
Shanti Ghatuar
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465903
|
|
Shanti Ghatuar
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-009-007/3
(12 No Lahing)
|
0415002000NRG23061220220232085
|
06/12/2022
|
Champa Karmakar
|
0415002WL029433
|
Champa Karmakar
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465902
|
|
Champa Karmakar
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-009-007/823
(12 No Lahing)
|
0415002000NRG23061220220232080
|
06/12/2022
|
Jomuna Karmakar
|
0415002WL029431
|
Jomuna Karmakar
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465901
|
|
Jomuna Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
101
|
JORHAT EAST
|
AS-15-002-009-001/178
(12 No Lahing)
|
0415002000NRG23061220220232155
|
06/12/2022
|
Lotika Kurmi
|
0415002WL029448
|
Lotika Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465957
|
|
MRS LOTIKA KURMI
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-009-001/241
(12 No Lahing)
|
0415002000NRG23061220220232157
|
06/12/2022
|
Making Tai
|
0415002WL029448
|
Making Tai
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465956
|
|
MRS MAMONI TAI
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-009-003/34
(12 No Lahing)
|
0415002000NRG23061220220232165
|
06/12/2022
|
Smt. Kishia Munda
|
0415002WL029449
|
Smt. Kishia Munda
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465952
|
|
MRS KISIA MUNDA
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-009-003/57
(12 No Lahing)
|
0415002000NRG23061220220232117
|
06/12/2022
|
Debeswar Munda
|
0415002WL029440
|
Debeswar Munda
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465945
|
|
MR DEBESWAR MUNDA
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002000NRG23061220220232160
|
06/12/2022
|
Binoyjit Gogoi
|
0415002WL029448
|
Binoyjit Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465944
|
|
MR BINOYJIT GOGOI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002000NRG23061220220232161
|
06/12/2022
|
Mousumi Gogoi
|
0415002WL029448
|
Mousumi Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465946
|
|
MRS MOUSUMI GOGOI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-009-004/887
(12 No Lahing)
|
0415002000NRG23061220220232163
|
06/12/2022
|
Babli Bhumij
|
0415002WL029448
|
Babli Bhumij
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914465958
|
|
MRS BABLI BHUMIJ
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23061220220232090
|
06/12/2022
|
Mira Nayak
|
0415002WL029435
|
Mira Nayak
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914465954
|
|
MRS MIRA NAYAK
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-009-006/457
(12 No Lahing)
|
0415002000NRG23061220220232108
|
06/12/2022
|
Pobitra Nayak
|
0415002WL029438
|
Pobitra Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465950
|
|
SHRI POBITRA NAYAK
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-009-006/502
(12 No Lahing)
|
0415002000NRG23061220220232120
|
06/12/2022
|
Purnima Tassa
|
0415002WL029440
|
Purnima Tassa
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465953
|
|
MRS PURNIMA TASSA
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-009-007/175
(12 No Lahing)
|
0415002000NRG23061220220232076
|
06/12/2022
|
Sri Amrit Kumar
|
0415002WL029431
|
Sri Amrit Kumar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465947
|
|
MR AMIT KUMAR
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-009-007/236
(12 No Lahing)
|
0415002000NRG23061220220232092
|
06/12/2022
|
Baba Karmakar
|
0415002WL029435
|
Baba Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465948
|
|
MR BABA KARMAKAR
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-009-007/281
(12 No Lahing)
|
0415002000NRG23061220220232094
|
06/12/2022
|
Smti Joyonti Kurmi
|
0415002WL029435
|
Smti Joyonti Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465955
|
|
MRS JOYANTI KUMAR
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-009-007/363
(12 No Lahing)
|
0415002000NRG23061220220232087
|
06/12/2022
|
Niru Bhumij
|
0415002WL029433
|
Niru Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465949
|
|
MRS NIRU BHUMIJ
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-009-007/398
(12 No Lahing)
|
0415002000NRG23061220220232097
|
06/12/2022
|
Dipali Guwalla
|
0415002WL029435
|
Dipali Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465951
|
|
MRS DIPALI GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
116
|
JORHAT EAST
|
AS-15-002-001-003/42
(17 No Pub Nakachari)
|
0415002000NRG23061220220232230
|
06/12/2022
|
Kamala Kanta Gogoi
|
0415002WL029462
|
Kamala Kanta Gogoi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465961
|
|
MR KAMALAKANTA GOGOI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-008-001/176
(18 no Kothalguri)
|
0415002000NRG23061220220232311
|
06/12/2022
|
DINESH GANJU
|
0415002WL029472
|
DINESH GANJU
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465960
|
|
MR DINESH GONJU
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-008-001/84
(18 no Kothalguri)
|
0415002000NRG23061220220232317
|
06/12/2022
|
Uttam Gogoi
|
0415002WL029472
|
Uttam Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465959
|
|
MR UTTAM GOGOI
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-008-001/92
(18 no Kothalguri)
|
0415002000NRG23061220220232318
|
06/12/2022
|
Narayan Gogoi
|
0415002WL029472
|
Narayan Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465962
|
|
MR NARAYAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
120
|
JORHAT EAST
|
AS-15-002-001-001/116
(17 No Pub Nakachari)
|
0415002000NRG23061220220232281
|
06/12/2022
|
Tularam Gogoi
|
0415002WL029470
|
Tularam Gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914465965
|
|
MR TULARAM GOGOI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-001-001/572
(17 No Pub Nakachari)
|
0415002000NRG23061220220232290
|
06/12/2022
|
Dodumoni Gogoi
|
0415002WL029470
|
Dodumoni Gogoi
|
00415
|
SBIN0018738
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914465964
|
|
MRS DUDUMONI GOGOI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-001-003/338
(17 No Pub Nakachari)
|
0415002000NRG23061220220232296
|
06/12/2022
|
Santee Hora
|
0415002WL029470
|
Santee Hora
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465966
|
|
MRS SHANTI HAR
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-001-003/42
(17 No Pub Nakachari)
|
0415002000NRG23061220220232231
|
06/12/2022
|
Satyajit Gogoi
|
0415002WL029462
|
Satyajit Gogoi
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465963
|
|
MR SATYAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-009-001/259
(12 No Lahing)
|
0415002000NRG23061220220232112
|
06/12/2022
|
Bana Tapna
|
0415002WL029439
|
Bana Tapna
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465981
|
|
Bana Tapna
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-009-001/264
(12 No Lahing)
|
0415002000NRG23061220220232104
|
06/12/2022
|
Ram Tapno
|
0415002WL029438
|
Ram Tapno
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465983
|
|
Ram Tapno
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-009-001/45
(12 No Lahing)
|
0415002000NRG23061220220232115
|
06/12/2022
|
Kandra Munda
|
0415002WL029440
|
Kandra Munda
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465988
|
|
Kandra Munda
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-009-003/131
(12 No Lahing)
|
0415002000NRG23061220220232116
|
06/12/2022
|
Sabitri Mura
|
0415002WL029440
|
Sabitri Mura
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465982
|
|
Sabitri Mura
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-009-003/199
(12 No Lahing)
|
0415002000NRG23061220220232124
|
06/12/2022
|
Khudu Bhakta
|
0415002WL029441
|
Khudu Bhakta
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465987
|
|
Khudu Bhakta
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-009-003/4
(12 No Lahing)
|
0415002000NRG23061220220232126
|
06/12/2022
|
Arun Munda
|
0415002WL029441
|
Arun Munda
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465989
|
|
Arun Munda
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-009-004/68
(12 No Lahing)
|
0415002000NRG23061220220232166
|
06/12/2022
|
Gandura Urang
|
0415002WL029449
|
Gandura Urang
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465990
|
|
Gandura Urang
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-009-006/1022
(12 No Lahing)
|
0415002000NRG23061220220232100
|
06/12/2022
|
Hiren Tasa
|
0415002WL029436
|
Hiren Tasa
|
00662
|
BDBL0001504
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914465979
|
|
Hiren Tasa
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-009-006/1022
(12 No Lahing)
|
0415002000NRG23061220220232101
|
06/12/2022
|
MR Hiren Tossa
|
0415002WL029436
|
MR Hiren Tossa
|
00662
|
BDBL0001504
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914465980
|
|
MR Hiren Tossa
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-009-006/94
(12 No Lahing)
|
0415002000NRG23061220220232114
|
06/12/2022
|
Abinash Rajuwar
|
0415002WL029439
|
Abinash Rajuwar
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465986
|
|
Abinash Rajuwar
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-009-007/393
(12 No Lahing)
|
0415002000NRG23061220220232096
|
06/12/2022
|
Ganesh Karmakar
|
0415002WL029435
|
Ganesh Karmakar
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465984
|
|
Ganesh Karmakar
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-009-007/398
(12 No Lahing)
|
0415002000NRG23061220220232098
|
06/12/2022
|
Mr. Krishna Guwala
|
0415002WL029435
|
Mr. Krishna Guwala
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465985
|
|
Mr. Krishna Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
136
|
JORHAT EAST
|
AS-15-002-009-006/1036
(12 No Lahing)
|
0415002000NRG23061220220232106
|
06/12/2022
|
Kishore Ghatowar
|
0415002WL029438
|
Kishore Ghatowar
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465994
|
|
Kishore Ghatowar
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-009-006/1037
(12 No Lahing)
|
0415002000NRG23061220220232107
|
06/12/2022
|
Kajal Sarkar
|
0415002WL029438
|
Kajal Sarkar
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465995
|
|
Kajal Sarkar
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23061220220232091
|
06/12/2022
|
Khagen Nayak
|
0415002WL029435
|
Khagen Nayak
|
00694
|
NESF0000040
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914465993
|
|
Khagen Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|