|
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-15-002-001-001/521
(17 No Pub Nakachari)
|
0415002000NRG23170320230311850
|
17/03/2023
|
Sunamoni Murah
|
0415002WL039169
|
Sunamoni Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310605
|
|
Sunamoni Murah
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-002/606
(17 No Pub Nakachari)
|
0415002000NRG23170320230311852
|
17/03/2023
|
Indra Nayak
|
0415002WL039169
|
Indra Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310542
|
|
Indra Nayak
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/129
(17 No Pub Nakachari)
|
0415002000NRG23170320230311849
|
17/03/2023
|
Naren Gogoi
|
0415002WL039168
|
Naren Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310541
|
|
Naren Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23170320230311824
|
17/03/2023
|
Jyotika Gogoi
|
0415002WL039162
|
Jyotika Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310649
|
|
Jyotika Gogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/594
(17 No Pub Nakachari)
|
0415002000NRG23170320230311826
|
17/03/2023
|
Bagai Majhi
|
0415002WL039162
|
Bagai Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310606
|
|
Bagai Majhi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/694
(17 No Pub Nakachari)
|
0415002000NRG23170320230311854
|
17/03/2023
|
Lal Tudu
|
0415002WL039169
|
Lal Tudu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310544
|
|
Lal Tudu
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-006/546
(17 No Pub Nakachari)
|
0415002000NRG23170320230311845
|
17/03/2023
|
Bhaben Borpatra Gohain
|
0415002WL039166
|
Bhaben Borpatra Gohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310543
|
|
Bhaben Borpatra Gohain
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-013/216
(13 No Seleng)
|
0415002000NRG23170320230311802
|
17/03/2023
|
Tutumoni Ganju
|
0415002WL039159
|
Tutumoni Ganju
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310548
|
|
Tutumoni Ganju
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-002/221
(12 No Lahing)
|
0415002000NRG23160320230310563
|
17/03/2023
|
Binanda Gogoi
|
0415002WL039036
|
Binanda Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310545
|
|
Binanda Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-002/38
(12 No Lahing)
|
0415002000NRG23160320230310564
|
17/03/2023
|
Sri Nogen Chetia
|
0415002WL039036
|
Sri Nogen Chetia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310643
|
|
Sri Nogen Chetia
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-003/11
(12 No Lahing)
|
0415002000NRG23160320230310588
|
17/03/2023
|
Rina Munda
|
0415002WL039047
|
Rina Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062310645
|
|
Rina Munda
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-003/11
(12 No Lahing)
|
0415002000NRG23160320230310587
|
17/03/2023
|
Upen Munda
|
0415002WL039047
|
Upen Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062310546
|
|
Upen Munda
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-004/131
(12 No Lahing)
|
0415002000NRG23160320230310466
|
17/03/2023
|
Aisa Begum
|
0415002WL039015
|
Aisa Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310644
|
|
Aisa Begum
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23160320230310572
|
17/03/2023
|
Phuson Bhumij
|
0415002WL039039
|
Phuson Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062310608
|
|
Phuson Bhumij
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-004/187
(12 No Lahing)
|
0415002000NRG23160320230310558
|
17/03/2023
|
Durgamoni Urang
|
0415002WL039034
|
Durgamoni Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310600
|
|
Durgamoni Urang
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-004/21
(12 No Lahing)
|
0415002000NRG23160320230310589
|
17/03/2023
|
Harikrit Ghatowar
|
0415002WL039047
|
Harikrit Ghatowar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310607
|
|
Harikrit Ghatowar
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-006/1013
(12 No Lahing)
|
0415002000NRG23160320230310485
|
17/03/2023
|
Dropodi Patra
|
0415002WL039018
|
Dropodi Patra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310599
|
|
Dropodi Patra
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-006/123
(12 No Lahing)
|
0415002000NRG23170320230311479
|
17/03/2023
|
Bina Bhandari
|
0415002WL039130
|
Bina Bhandari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310547
|
|
Bina Bhandari
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-006/181
(12 No Lahing)
|
0415002000NRG23160320230310550
|
17/03/2023
|
Puspa Koya
|
0415002WL039031
|
Puspa Koya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310601
|
|
Puspa Koya
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-006/524
(12 No Lahing)
|
0415002000NRG23160320230310467
|
17/03/2023
|
Rita Garh
|
0415002WL039015
|
Rita Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310602
|
|
Rita Garh
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/533
(12 No Lahing)
|
0415002000NRG23160320230310469
|
17/03/2023
|
Rupali Karmakar
|
0415002WL039015
|
Rupali Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310604
|
|
Rupali Karmakar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-006/644
(12 No Lahing)
|
0415002000NRG23160320230310475
|
17/03/2023
|
Sanjit Kondha
|
0415002WL039016
|
Sanjit Kondha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310646
|
|
Sanjit Kondha
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-006/861
(12 No Lahing)
|
0415002000NRG23160320230310594
|
17/03/2023
|
Sampi Mirdha
|
0415002WL039049
|
Sampi Mirdha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310642
|
|
Sampi Mirdha
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/961
(12 No Lahing)
|
0415002000NRG23160320230310551
|
17/03/2023
|
Daiboky Nayak
|
0415002WL039031
|
Daiboky Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310540
|
|
Daiboky Nayak
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-006/967
(12 No Lahing)
|
0415002000NRG23160320230310560
|
17/03/2023
|
Aroti Nayak
|
0415002WL039034
|
Aroti Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310641
|
|
Aroti Nayak
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-007/166
(12 No Lahing)
|
0415002000NRG23160320230310476
|
17/03/2023
|
Urmila Ghatowal
|
0415002WL039016
|
Urmila Ghatowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310603
|
|
Urmila Ghatowal
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-007/253
(12 No Lahing)
|
0415002000NRG23160320230310461
|
17/03/2023
|
Monsha Majhi
|
0415002WL039014
|
Monsha Majhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062310648
|
|
Monsha Majhi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-007/98
(12 No Lahing)
|
0415002000NRG23160320230310552
|
17/03/2023
|
Mamoni Urang
|
0415002WL039031
|
Mamoni Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310647
|
|
Mamoni Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
29
|
JORHAT EAST
|
AS-15-002-009-002/23
(12 No Lahing)
|
0415002000NRG23160320230310471
|
17/03/2023
|
Papu Bhumij
|
0415002WL039016
|
Papu Bhumij
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310631
|
|
Papu Bhumij
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-002/87
(12 No Lahing)
|
0415002000NRG23160320230310460
|
17/03/2023
|
Sri Puna Gogoi
|
0415002WL039014
|
Sri Puna Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062310632
|
|
Sri Puna Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/237
(12 No Lahing)
|
0415002000NRG23160320230310473
|
17/03/2023
|
Markush Fulmile
|
0415002WL039016
|
Markush Fulmile
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310581
|
|
Markush Fulmile
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-006/533
(12 No Lahing)
|
0415002000NRG23160320230310468
|
17/03/2023
|
Jugal karmokar
|
0415002WL039015
|
Jugal karmokar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310582
|
|
Jugal karmokar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-006/644
(12 No Lahing)
|
0415002000NRG23160320230310474
|
17/03/2023
|
Anima Kondha
|
0415002WL039016
|
Anima Kondha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310580
|
|
Anima Kondha
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-007/365
(12 No Lahing)
|
0415002000NRG23160320230310463
|
17/03/2023
|
Kamla Fulmali
|
0415002WL039014
|
Kamla Fulmali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310579
|
|
Kamla Fulmali
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-007/405
(12 No Lahing)
|
0415002000NRG23160320230310486
|
17/03/2023
|
Karishma kumar
|
0415002WL039018
|
Karishma kumar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310633
|
|
Karishma kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
36
|
JORHAT EAST
|
AS-15-002-008-003/1100
(18 no Kothalguri)
|
0415002008NRG23170320230311376
|
17/03/2023
|
Kashinath Pradhan
|
0415002008WL039096
|
Kashinath Pradhan
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310629
|
|
Kashinath Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
JORHAT EAST
|
AS-15-002-008-003/1091
(18 no Kothalguri)
|
0415002008NRG23170320230311434
|
17/03/2023
|
Chibria Munda
|
0415002008WL039110
|
Chibria Munda
|
00176
|
IDIB000M294
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310628
|
|
Chibria Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
JORHAT EAST
|
AS-15-002-007-001/50
(13 No Seleng)
|
0415002000NRG23170320230311800
|
17/03/2023
|
Luku Bora Gogoi
|
0415002WL039159
|
Luku Bora Gogoi
|
00354
|
PUNB0002420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310535
|
|
Luku Bora Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-008-002/867
(18 no Kothalguri)
|
0415002008NRG23170320230311373
|
17/03/2023
|
Monglu Karmakar
|
0415002008WL039096
|
Monglu Karmakar
|
00354
|
PUNB0002620
|
20
|
20
|
Processed
|
24/03/2023
|
|
0062310536
|
|
Monglu Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
40
|
JORHAT EAST
|
AS-15-002-001-002/113
(17 No Pub Nakachari)
|
0415002000NRG23170320230311848
|
17/03/2023
|
Smti Moina Tanti
|
0415002WL039168
|
Smti Moina Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310624
|
|
Smti Moina Tanti
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-002/603
(17 No Pub Nakachari)
|
0415002000NRG23170320230311851
|
17/03/2023
|
Bani Bhumij
|
0415002WL039169
|
Bani Bhumij
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310538
|
|
Bani Bhumij
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-001-003/145
(17 No Pub Nakachari)
|
0415002000NRG23170320230311847
|
17/03/2023
|
Smti Dulumoni Pow
|
0415002WL039167
|
Smti Dulumoni Pow
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310627
|
|
Smti Dulumoni Pow
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23170320230311825
|
17/03/2023
|
Akashdeep Gogoi
|
0415002WL039162
|
Akashdeep Gogoi
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062310612
|
|
Akashdeep Gogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-001-006/513
(17 No Pub Nakachari)
|
0415002000NRG23170320230311827
|
17/03/2023
|
Barun. Phukon
|
0415002WL039162
|
Barun. Phukon
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310651
|
|
Barun. Phukon
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-001-006/515
(17 No Pub Nakachari)
|
0415002000NRG23170320230311828
|
17/03/2023
|
Binod Murah
|
0415002WL039162
|
Binod Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310623
|
|
Binod Murah
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-010/156
(17 No Pub Nakachari)
|
0415002000NRG23170320230311855
|
17/03/2023
|
Dasmati Tasa
|
0415002WL039169
|
Dasmati Tasa
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310620
|
|
Dasmati Tasa
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-010/290
(17 No Pub Nakachari)
|
0415002000NRG23170320230311856
|
17/03/2023
|
Sureson Nayak
|
0415002WL039170
|
Sureson Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062310617
|
|
Sureson Nayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-010/672
(17 No Pub Nakachari)
|
0415002000NRG23170320230311846
|
17/03/2023
|
Usha Nayak
|
0415002WL039166
|
Usha Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310616
|
|
Usha Nayak
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-002-001/235
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311812
|
17/03/2023
|
Rekha Bora
|
0415002WL039161
|
Rekha Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310626
|
|
Rekha Bora
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-002-004/731
(15 No. Madhya Nakachari)
|
0415002000NRG23170320230311806
|
17/03/2023
|
Junumani Saikai
|
0415002WL039160
|
Junumani Saikai
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062310618
|
|
Junumani Saikai
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-004-004/246
(19 No Balijan)
|
0415002000NRG23170320230311896
|
17/03/2023
|
Md. Phulbaba Ali
|
0415002WL039177
|
Md. Phulbaba Ali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310622
|
|
Md. Phulbaba Ali
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-004-004/417
(19 No Balijan)
|
0415002000NRG23170320230311897
|
17/03/2023
|
Miss Chalama Begum
|
0415002WL039177
|
Miss Chalama Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062310650
|
|
Miss Chalama Begum
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-008-001/889
(18 no Kothalguri)
|
0415002008NRG23170320230311463
|
17/03/2023
|
SUBOTI KUMAR
|
0415002008WL039125
|
SUBOTI KUMAR
|
00354
|
PUNB0080020
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062310652
|
|
SUBOTI KUMAR
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-008-002/1038
(18 no Kothalguri)
|
0415002008NRG23170320230311372
|
17/03/2023
|
Dipali Mahali
|
0415002008WL039096
|
Dipali Mahali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310615
|
|
Dipali Mahali
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-008-002/1045
(18 no Kothalguri)
|
0415002008NRG23170320230311444
|
17/03/2023
|
Muchlima Begum
|
0415002008WL039120
|
Muchlima Begum
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310621
|
|
Muchlima Begum
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-008-002/670
(18 no Kothalguri)
|
0415002008NRG23170320230311477
|
17/03/2023
|
Aroty Mirdha
|
0415002008WL039128
|
Aroty Mirdha
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310625
|
|
Aroty Mirdha
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-008-003/1074
(18 no Kothalguri)
|
0415002008NRG23170320230311431
|
17/03/2023
|
Meena Karmakar
|
0415002008WL039107
|
Meena Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310613
|
|
Meena Karmakar
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-008-003/1094
(18 no Kothalguri)
|
0415002008NRG23170320230311439
|
17/03/2023
|
Bunu Rana
|
0415002008WL039115
|
Bunu Rana
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310537
|
|
Bunu Rana
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-008-003/146
(18 no Kothalguri)
|
0415002008NRG23170320230311432
|
17/03/2023
|
Manoj Prasad
|
0415002008WL039108
|
Manoj Prasad
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310619
|
|
Manoj Prasad
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-008-003/529
(18 no Kothalguri)
|
0415002008NRG23170320230311433
|
17/03/2023
|
Paresh Mallik
|
0415002008WL039109
|
Paresh Mallik
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310614
|
|
Paresh Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-006-004/89
(11 No Pub Lahing)
|
0415002000NRG23170320230311797
|
17/03/2023
|
SABITRI KURMI
|
0415002WL039158
|
SABITRI KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062310539
|
|
SABITRI KURMI
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-003/72
(12 No Lahing)
|
0415002000NRG23160320230310472
|
17/03/2023
|
Sunita Murah
|
0415002WL039016
|
Sunita Murah
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310609
|
|
Sunita Murah
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-009-007/163
(12 No Lahing)
|
0415002000NRG23170320230311651
|
17/03/2023
|
Sukeswari Majhi
|
0415002WL039150
|
Sukeswari Majhi
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310611
|
|
Sukeswari Majhi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-009-007/933
(12 No Lahing)
|
0415002000NRG23160320230310470
|
17/03/2023
|
Meghnath Gowalla
|
0415002WL039015
|
Meghnath Gowalla
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310610
|
|
Meghnath Gowalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
65
|
JORHAT EAST
|
AS-15-002-009-001/157
(12 No Lahing)
|
0415002000NRG23160320230310562
|
17/03/2023
|
Smti Bonty Nayak
|
0415002WL039036
|
Smti Bonty Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310640
|
|
MRS BONTI NAYAK
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-009-001/242
(12 No Lahing)
|
0415002000NRG23160320230310465
|
17/03/2023
|
Md. Aktar Ali
|
0415002WL039015
|
Md. Aktar Ali
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310551
|
|
SHRI AKTAR ALI
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-009-001/242
(12 No Lahing)
|
0415002000NRG23160320230310464
|
17/03/2023
|
Muslena Begum
|
0415002WL039015
|
Muslena Begum
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310596
|
|
MRS MUSLEHA BEGUM
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-009-002/27
(12 No Lahing)
|
0415002000NRG23160320230310556
|
17/03/2023
|
Tilok Chutia
|
0415002WL039034
|
Tilok Chutia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310549
|
|
SHRI TILOK CHUTIA
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-009-002/84
(12 No Lahing)
|
0415002000NRG23160320230310459
|
17/03/2023
|
Sri Lakhindra Bhumij
|
0415002WL039014
|
Sri Lakhindra Bhumij
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310550
|
|
MR LAKHINDAR BHUMIJ
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-009-006/597
(12 No Lahing)
|
0415002000NRG23160320230310565
|
17/03/2023
|
SANTI BAURI
|
0415002WL039036
|
SANTI BAURI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310638
|
|
MRS SANTI BAURI
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-009-006/7
(12 No Lahing)
|
0415002000NRG23160320230310559
|
17/03/2023
|
Rina Chetry
|
0415002WL039034
|
Rina Chetry
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310637
|
|
MRS RINA CHETRY
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-006/80
(12 No Lahing)
|
0415002000NRG23160320230310591
|
17/03/2023
|
Subol Nayak
|
0415002WL039047
|
Subol Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310597
|
|
MR SUBAL NAYAK
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-006/998
(12 No Lahing)
|
0415002000NRG23160320230310573
|
17/03/2023
|
Bimala Keot
|
0415002WL039039
|
Bimala Keot
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310595
|
|
MRS BIMALA KEOT
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-009-007/29
(12 No Lahing)
|
0415002000NRG23160320230310462
|
17/03/2023
|
Raju Fulmali
|
0415002WL039014
|
Raju Fulmali
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310598
|
|
MR RAJU FULMALI
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-009-007/50
(12 No Lahing)
|
0415002000NRG23160320230310566
|
17/03/2023
|
Guhi Manki
|
0415002WL039036
|
Guhi Manki
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310639
|
|
MR GUHI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
76
|
JORHAT EAST
|
AS-15-002-004-004/735
(19 No Balijan)
|
0415002000NRG23170320230311898
|
17/03/2023
|
Lalita Sharma
|
0415002WL039177
|
Lalita Sharma
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062310593
|
|
MRS LALITA SHARMA
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-008-003/1009
(18 no Kothalguri)
|
0415002008NRG23170320230311442
|
17/03/2023
|
Durgi Munda
|
0415002008WL039118
|
Durgi Munda
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310564
|
|
MRS DURGI MUNDA
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-008-003/1052
(18 no Kothalguri)
|
0415002008NRG23170320230311374
|
17/03/2023
|
Aarali Baraik
|
0415002008WL039096
|
Aarali Baraik
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310589
|
|
MR ARLEE BARIK
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-008-003/1064
(18 no Kothalguri)
|
0415002008NRG23170320230311437
|
17/03/2023
|
Sri Budheswar Kalindi
|
0415002008WL039113
|
Sri Budheswar Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310569
|
|
MR BUDHESHWAR KALINDI
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-008-003/1076
(18 no Kothalguri)
|
0415002008NRG23170320230311423
|
17/03/2023
|
Hira Karmakar
|
0415002008WL039100
|
Hira Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310562
|
|
MRS HIRA KORMOKAR
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-008-003/1078
(18 no Kothalguri)
|
0415002008NRG23170320230311430
|
17/03/2023
|
Gangu Karmakar
|
0415002008WL039106
|
Gangu Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310570
|
|
MR GANGU KORMOKAR
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-008-003/1087
(18 no Kothalguri)
|
0415002008NRG23170320230311426
|
17/03/2023
|
Mrs. Company Urang
|
0415002008WL039102
|
Mrs. Company Urang
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310565
|
|
MRS COMPANY URANG
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-008-003/1089
(18 no Kothalguri)
|
0415002008NRG23170320230311422
|
17/03/2023
|
Mr. Janey Munda
|
0415002008WL039099
|
Mr. Janey Munda
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310559
|
|
MR JANEY MUNDA
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-008-003/1090
(18 no Kothalguri)
|
0415002008NRG23170320230311438
|
17/03/2023
|
Ajay Chetri
|
0415002008WL039114
|
Ajay Chetri
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310560
|
|
MR AJAY CHETRI
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-008-003/1092
(18 no Kothalguri)
|
0415002008NRG23170320230311375
|
17/03/2023
|
Mrs. Rahila Gowala
|
0415002008WL039096
|
Mrs. Rahila Gowala
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310566
|
|
MRS RAHILA GOWALA
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-008-003/1093
(18 no Kothalguri)
|
0415002008NRG23170320230311441
|
17/03/2023
|
Punam Munda
|
0415002008WL039117
|
Punam Munda
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310561
|
|
MRS PUNOM MUNDA
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-008-003/1095
(18 no Kothalguri)
|
0415002008NRG23170320230311436
|
17/03/2023
|
Dipok Tossa
|
0415002008WL039112
|
Dipok Tossa
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310556
|
|
MR DIPOK TOSSA
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-008-003/1097
(18 no Kothalguri)
|
0415002008NRG23170320230311440
|
17/03/2023
|
Rajesh Kalindi
|
0415002008WL039116
|
Rajesh Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310571
|
|
MR RAJESH KALINDI
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-008-003/1099
(18 no Kothalguri)
|
0415002008NRG23170320230311425
|
17/03/2023
|
Shyam Thapa
|
0415002008WL039101
|
Shyam Thapa
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310558
|
|
SHRI SHYAM THAPA
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-008-003/1117
(18 no Kothalguri)
|
0415002000NRG23170320230311858
|
17/03/2023
|
Hemoboti Tassa
|
0415002WL039171
|
Hemoboti Tassa
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310553
|
|
MRS HEMOBOTI TOSSA
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-008-003/1129
(18 no Kothalguri)
|
0415002008NRG23170320230311366
|
17/03/2023
|
Mr. Bijoy Munda
|
0415002008WL039095
|
Mr. Bijoy Munda
|
00415
|
SBIN0007427
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062310572
|
|
MR BIJOY MUNDA
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-008-003/24
(18 no Kothalguri)
|
0415002008NRG23170320230311367
|
17/03/2023
|
Mr. Sajan Kharia
|
0415002008WL039095
|
Mr. Sajan Kharia
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062310586
|
|
MR SAJAN KHARIA
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-008-003/498
(18 no Kothalguri)
|
0415002000NRG23170320230311860
|
17/03/2023
|
Budheswar Nath
|
0415002WL039171
|
Budheswar Nath
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310552
|
|
MR BUDHESWAR NATH
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-008-003/500
(18 no Kothalguri)
|
0415002000NRG23170320230311861
|
17/03/2023
|
Ajay Nath
|
0415002WL039171
|
Ajay Nath
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310636
|
|
MR AJAY NATH
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-008-003/512
(18 no Kothalguri)
|
0415002000NRG23170320230311863
|
17/03/2023
|
xavier topno
|
0415002WL039171
|
xavier topno
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062310568
|
|
MR XAVIER TOPNO
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-008-003/535
(18 no Kothalguri)
|
0415002000NRG23170320230311864
|
17/03/2023
|
Amrita Guwalla
|
0415002WL039171
|
Amrita Guwalla
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310563
|
|
MRS AMRITA GOWALLA
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-008-003/586
(18 no Kothalguri)
|
0415002008NRG23170320230311369
|
17/03/2023
|
Bogmaniya Urang
|
0415002008WL039095
|
Bogmaniya Urang
|
00415
|
SBIN0007427
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062310592
|
|
MRS BOGMANIYA URANG
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-008-003/589
(18 no Kothalguri)
|
0415002008NRG23170320230311370
|
17/03/2023
|
Junali Munda
|
0415002008WL039095
|
Junali Munda
|
00415
|
SBIN0007427
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062310587
|
|
MRS JUNALI MUNDA
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-008-003/595
(18 no Kothalguri)
|
0415002000NRG23170320230311865
|
17/03/2023
|
Jyoti Munda
|
0415002WL039171
|
Jyoti Munda
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310590
|
|
MRS JYOTI MUNDA
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-008-003/614
(18 no Kothalguri)
|
0415002000NRG23170320230311866
|
17/03/2023
|
Mr. Gonesh Lohar
|
0415002WL039171
|
Mr. Gonesh Lohar
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062310557
|
|
MR GONESH LOHAR
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-008-003/622
(18 no Kothalguri)
|
0415002000NRG23170320230311868
|
17/03/2023
|
Asrita Bhengra
|
0415002WL039171
|
Asrita Bhengra
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310555
|
|
MRS ASRITA BHENGRA
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-008-003/856
(18 no Kothalguri)
|
0415002000NRG23170320230311869
|
17/03/2023
|
SARASWATI KEOT
|
0415002WL039171
|
SARASWATI KEOT
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310567
|
|
MISS SARASWATI KEOT
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-008-003/869
(18 no Kothalguri)
|
0415002008NRG23170320230311443
|
17/03/2023
|
sri Dharmeswer TASA
|
0415002008WL039119
|
sri Dharmeswer TASA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310554
|
|
MR DHORMESWAR TOSSA
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-008-003/876
(18 no Kothalguri)
|
0415002000NRG23170320230311870
|
17/03/2023
|
MURULI TOSSA
|
0415002WL039171
|
MURULI TOSSA
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310594
|
|
SHRI SANJIB TOSSA
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-008-003/892
(18 no Kothalguri)
|
0415002000NRG23170320230311871
|
17/03/2023
|
DIGONTO TOSSA
|
0415002WL039171
|
DIGONTO TOSSA
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062310588
|
|
SHRI DIGONTO TOSSA
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-008-003/914
(18 no Kothalguri)
|
0415002008NRG23170320230311428
|
17/03/2023
|
ETHILA PORJA
|
0415002008WL039104
|
ETHILA PORJA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310591
|
|
MRS ETHILA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
107
|
JORHAT EAST
|
AS-15-002-007-001/185
(13 No Seleng)
|
0415002000NRG23170320230311798
|
17/03/2023
|
Prajit Gogoi
|
0415002WL039159
|
Prajit Gogoi
|
00415
|
SBIN0010552
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310585
|
|
MR PRAJIT GOGOI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-001/22
(13 No Seleng)
|
0415002000NRG23170320230311799
|
17/03/2023
|
Ajit Chutia
|
0415002WL039159
|
Ajit Chutia
|
00415
|
SBIN0010552
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310573
|
|
MR AJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
109
|
JORHAT EAST
|
AS-15-002-008-003/1028
(18 no Kothalguri)
|
0415002000NRG23170320230311857
|
17/03/2023
|
JUNAKI PATNAYAK
|
0415002WL039171
|
JUNAKI PATNAYAK
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062310584
|
|
JUNAKI PATNAYAK
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-008-003/1065
(18 no Kothalguri)
|
0415002008NRG23170320230311429
|
17/03/2023
|
Sri Mantu Baraik
|
0415002008WL039105
|
Sri Mantu Baraik
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310578
|
|
Sri Mantu Baraik
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-008-003/1086
(18 no Kothalguri)
|
0415002008NRG23170320230311427
|
17/03/2023
|
Mr. Sumit Munda
|
0415002008WL039103
|
Mr. Sumit Munda
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310574
|
|
Mr. Sumit Munda
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-008-003/385
(18 no Kothalguri)
|
0415002000NRG23170320230311859
|
17/03/2023
|
Milonti Nayak
|
0415002WL039171
|
Milonti Nayak
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062310583
|
|
Milonti Nayak
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-008-003/503
(18 no Kothalguri)
|
0415002000NRG23170320230311862
|
17/03/2023
|
Bikash Paik
|
0415002WL039171
|
Bikash Paik
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062310577
|
|
Bikash Paik
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-008-003/554
(18 no Kothalguri)
|
0415002008NRG23170320230311452
|
17/03/2023
|
Putali Bawri
|
0415002008WL039122
|
Putali Bawri
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310634
|
|
Putali Bawri
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-008-003/554
(18 no Kothalguri)
|
0415002008NRG23170320230311451
|
17/03/2023
|
Putali Bawri
|
0415002008WL039122
|
Putali Bawri
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310635
|
|
Putali Bawri
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-008-003/634
(18 no Kothalguri)
|
0415002000NRG23170320230311894
|
17/03/2023
|
Tulumoni Chawra
|
0415002WL039176
|
Tulumoni Chawra
|
00468
|
UBIN0573485
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062310576
|
|
Tulumoni Chawra
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-008-003/896
(18 no Kothalguri)
|
0415002008NRG23170320230311371
|
17/03/2023
|
SUMITRA KUMAR
|
0415002008WL039095
|
SUMITRA KUMAR
|
00468
|
UBIN0573485
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062310575
|
|
SUMITRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
118
|
JORHAT EAST
|
AS-15-002-009-003/131
(12 No Lahing)
|
0415002000NRG23160320230310548
|
17/03/2023
|
Sabitri Mura
|
0415002WL039031
|
Sabitri Mura
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310533
|
|
Sabitri Mura
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-009-003/4
(12 No Lahing)
|
0415002000NRG23160320230310557
|
17/03/2023
|
Arun Munda
|
0415002WL039034
|
Arun Munda
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310630
|
|
Arun Munda
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-009-003/61
(12 No Lahing)
|
0415002000NRG23160320230310549
|
17/03/2023
|
Chutu Mura
|
0415002WL039031
|
Chutu Mura
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310534
|
|
Chutu Mura
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-009-006/1024
(12 No Lahing)
|
0415002000NRG23160320230310590
|
17/03/2023
|
Sajen Nayak
|
0415002WL039047
|
Sajen Nayak
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062310532
|
|
Sajen Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244592
|
244592
|
|
|
|
|
|
|
|