|
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-15-002-001-002/148
(17 No Pub Nakachari)
|
0415002000NRG23031220220229117
|
03/12/2022
|
Smti Saimoni Mahali
|
0415002WL028852
|
Smti Saimoni Mahali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970854
|
|
Smti Saimoni Mahali
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-002/148
(17 No Pub Nakachari)
|
0415002000NRG23031220220229118
|
03/12/2022
|
Smti Saimoni Mahali
|
0415002WL028852
|
Smti Saimoni Mahali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970853
|
|
Smti Saimoni Mahali
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-002/260
(17 No Pub Nakachari)
|
0415002000NRG23031220220229125
|
03/12/2022
|
Anita Munda
|
0415002WL028852
|
Anita Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913970858
|
|
Anita Munda
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-002/260
(17 No Pub Nakachari)
|
0415002000NRG23031220220229126
|
03/12/2022
|
Anita Munda
|
0415002WL028852
|
Anita Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913970859
|
|
Anita Munda
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-002/569
(17 No Pub Nakachari)
|
0415002000NRG23031220220229139
|
03/12/2022
|
Chawni Karmakar
|
0415002WL028852
|
Chawni Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913970862
|
|
Chawni Karmakar
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-002/579
(17 No Pub Nakachari)
|
0415002000NRG23031220220229143
|
03/12/2022
|
Dipali Urang
|
0415002WL028852
|
Dipali Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970863
|
|
Dipali Urang
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-002/63
(17 No Pub Nakachari)
|
0415002000NRG23031220220229147
|
03/12/2022
|
Sri Rajen Garh
|
0415002WL028852
|
Sri Rajen Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970855
|
|
Sri Rajen Garh
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-002/69
(17 No Pub Nakachari)
|
0415002000NRG23031220220229148
|
03/12/2022
|
Promila Urang
|
0415002WL028852
|
Promila Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970857
|
|
Promila Urang
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-002/69
(17 No Pub Nakachari)
|
0415002000NRG23031220220229149
|
03/12/2022
|
Promila Urang
|
0415002WL028852
|
Promila Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913970856
|
|
Promila Urang
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-002/81
(17 No Pub Nakachari)
|
0415002000NRG23031220220229155
|
03/12/2022
|
Smti Lakhi Urang
|
0415002WL028852
|
Smti Lakhi Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970851
|
|
Smti Lakhi Urang
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-002/81
(17 No Pub Nakachari)
|
0415002000NRG23031220220229156
|
03/12/2022
|
Smti Lakhi Urang
|
0415002WL028852
|
Smti Lakhi Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970852
|
|
Smti Lakhi Urang
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-001-010/170
(17 No Pub Nakachari)
|
0415002000NRG23031220220229170
|
03/12/2022
|
Subhadra Bhumij
|
0415002WL028855
|
Subhadra Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970860
|
|
Subhadra Bhumij
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-001-010/227
(17 No Pub Nakachari)
|
0415002000NRG23031220220229171
|
03/12/2022
|
Moheswar Nayak
|
0415002WL028855
|
Moheswar Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970861
|
|
Moheswar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
14
|
JORHAT EAST
|
AS-15-002-001-002/73
(17 No Pub Nakachari)
|
0415002000NRG23031220220229150
|
03/12/2022
|
Karam Karmakar
|
0415002WL028852
|
Karam Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913970901
|
|
Karam Karmakar
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-001-002/73
(17 No Pub Nakachari)
|
0415002000NRG23031220220229151
|
03/12/2022
|
Karam Karmakar
|
0415002WL028852
|
Karam Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970902
|
|
Karam Karmakar
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-001-002/79
(17 No Pub Nakachari)
|
0415002000NRG23031220220229153
|
03/12/2022
|
Smti Rita Bhumij
|
0415002WL028852
|
Smti Rita Bhumij
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913970899
|
|
Smti Rita Bhumij
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-001-002/79
(17 No Pub Nakachari)
|
0415002000NRG23031220220229154
|
03/12/2022
|
Smti Rita Bhumij
|
0415002WL028852
|
Smti Rita Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913970900
|
|
Smti Rita Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
18
|
JORHAT EAST
|
AS-15-002-001-002/377
(17 No Pub Nakachari)
|
0415002000NRG23031220220229129
|
03/12/2022
|
MAHI URANG
|
0415002WL028852
|
MAHI URANG
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970891
|
|
MAHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
JORHAT EAST
|
AS-15-002-001-002/139
(17 No Pub Nakachari)
|
0415002000NRG23031220220229114
|
03/12/2022
|
Ajit Urang
|
0415002WL028852
|
Ajit Urang
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7913970812
|
|
Ajit Urang
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-001-002/139
(17 No Pub Nakachari)
|
0415002000NRG23031220220229115
|
03/12/2022
|
Ajit Urang
|
0415002WL028852
|
Ajit Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970811
|
|
Ajit Urang
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-001-002/142
(17 No Pub Nakachari)
|
0415002000NRG23031220220229116
|
03/12/2022
|
Smti Kirtoni Karmakar
|
0415002WL028852
|
Smti Kirtoni Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913970874
|
|
Smti Kirtoni Karmakar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-001-002/150
(17 No Pub Nakachari)
|
0415002000NRG23031220220229119
|
03/12/2022
|
Sri Gupi Karmakar
|
0415002WL028852
|
Sri Gupi Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970893
|
|
Sri Gupi Karmakar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-001-002/150
(17 No Pub Nakachari)
|
0415002000NRG23031220220229120
|
03/12/2022
|
Sri Gupi Karmakar
|
0415002WL028852
|
Sri Gupi Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913970892
|
|
Sri Gupi Karmakar
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-001-002/211
(17 No Pub Nakachari)
|
0415002000NRG23031220220229121
|
03/12/2022
|
Putuli Thakur
|
0415002WL028852
|
Putuli Thakur
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913970796
|
|
Putuli Thakur
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-001-002/211
(17 No Pub Nakachari)
|
0415002000NRG23031220220229122
|
03/12/2022
|
Putuli Thakur
|
0415002WL028852
|
Putuli Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913970795
|
|
Putuli Thakur
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-001-002/258
(17 No Pub Nakachari)
|
0415002000NRG23031220220229123
|
03/12/2022
|
Smti Punom Kurmi
|
0415002WL028852
|
Smti Punom Kurmi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970803
|
|
Smti Punom Kurmi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-001-002/258
(17 No Pub Nakachari)
|
0415002000NRG23031220220229124
|
03/12/2022
|
Smti Punom Kurmi
|
0415002WL028852
|
Smti Punom Kurmi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970802
|
|
Smti Punom Kurmi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-001-002/287
(17 No Pub Nakachari)
|
0415002000NRG23031220220229127
|
03/12/2022
|
Anuj Thakur
|
0415002WL028852
|
Anuj Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913970840
|
|
Anuj Thakur
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-001-002/377
(17 No Pub Nakachari)
|
0415002000NRG23031220220229128
|
03/12/2022
|
Mintu Urang
|
0415002WL028852
|
Mintu Urang
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7913970845
|
|
Mintu Urang
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-001-002/379
(17 No Pub Nakachari)
|
0415002000NRG23031220220229130
|
03/12/2022
|
Mr Dipak Urang
|
0415002WL028852
|
Mr Dipak Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970805
|
|
Mr Dipak Urang
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-001-002/379
(17 No Pub Nakachari)
|
0415002000NRG23031220220229131
|
03/12/2022
|
Mr Dipak Urang
|
0415002WL028852
|
Mr Dipak Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913970804
|
|
Mr Dipak Urang
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-001-002/537
(17 No Pub Nakachari)
|
0415002000NRG23031220220229132
|
03/12/2022
|
Sonamoni Bedia
|
0415002WL028852
|
Sonamoni Bedia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913970887
|
|
Sonamoni Bedia
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-001-002/537
(17 No Pub Nakachari)
|
0415002000NRG23031220220229133
|
03/12/2022
|
Sonamoni Bedia
|
0415002WL028852
|
Sonamoni Bedia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970888
|
|
Sonamoni Bedia
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-001-002/541
(17 No Pub Nakachari)
|
0415002000NRG23031220220229134
|
03/12/2022
|
Gangamoni Pantanti
|
0415002WL028852
|
Gangamoni Pantanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970801
|
|
Gangamoni Pantanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-001-002/541
(17 No Pub Nakachari)
|
0415002000NRG23031220220229135
|
03/12/2022
|
Gangamoni Pantanti
|
0415002WL028852
|
Gangamoni Pantanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913970800
|
|
Gangamoni Pantanti
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-001-002/560
(17 No Pub Nakachari)
|
0415002000NRG23031220220229136
|
03/12/2022
|
Pinki Keot
|
0415002WL028852
|
Pinki Keot
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970841
|
|
Pinki Keot
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-001-002/560
(17 No Pub Nakachari)
|
0415002000NRG23031220220229137
|
03/12/2022
|
Pinki Keot
|
0415002WL028852
|
Pinki Keot
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913970842
|
|
Pinki Keot
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-001-002/568
(17 No Pub Nakachari)
|
0415002000NRG23031220220229138
|
03/12/2022
|
Matu Pan Tanti
|
0415002WL028852
|
Matu Pan Tanti
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7913970837
|
|
Matu Pan Tanti
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-001-002/570
(17 No Pub Nakachari)
|
0415002000NRG23031220220229140
|
03/12/2022
|
Rumi Orang
|
0415002WL028852
|
Rumi Orang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7913970834
|
|
Rumi Orang
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-001-002/570
(17 No Pub Nakachari)
|
0415002000NRG23031220220229141
|
03/12/2022
|
Rumi Orang
|
0415002WL028852
|
Rumi Orang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913970833
|
|
Rumi Orang
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-002/575
(17 No Pub Nakachari)
|
0415002000NRG23031220220229142
|
03/12/2022
|
Raju Urang
|
0415002WL028852
|
Raju Urang
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913970889
|
|
Raju Urang
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-001-002/583
(17 No Pub Nakachari)
|
0415002000NRG23031220220229144
|
03/12/2022
|
MOMITA MAHLI
|
0415002WL028852
|
MOMITA MAHLI
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913970838
|
|
MOMITA MAHLI
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23031220220229175
|
03/12/2022
|
Lilabati Karmakar
|
0415002WL028856
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970846
|
|
Lilabati Karmakar
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-001-002/600
(17 No Pub Nakachari)
|
0415002000NRG23031220220229145
|
03/12/2022
|
Hunali Bedia
|
0415002WL028852
|
Hunali Bedia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913970844
|
|
Hunali Bedia
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-001-002/600
(17 No Pub Nakachari)
|
0415002000NRG23031220220229146
|
03/12/2022
|
Hunali Bedia
|
0415002WL028852
|
Hunali Bedia
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913970843
|
|
Hunali Bedia
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-002/76
(17 No Pub Nakachari)
|
0415002000NRG23031220220229152
|
03/12/2022
|
Bhaya Urang
|
0415002WL028852
|
Bhaya Urang
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7913970835
|
|
Bhaya Urang
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-003/507
(17 No Pub Nakachari)
|
0415002000NRG23031220220229176
|
03/12/2022
|
Dipamoni Gogoi
|
0415002WL028856
|
Dipamoni Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970821
|
|
Dipamoni Gogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-005/505
(17 No Pub Nakachari)
|
0415002000NRG23031220220229157
|
03/12/2022
|
Deepali Nayak
|
0415002WL028852
|
Deepali Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970836
|
|
Deepali Nayak
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-007/67
(17 No Pub Nakachari)
|
0415002000NRG23031220220229158
|
03/12/2022
|
Sri Bogai Kisko
|
0415002WL028852
|
Sri Bogai Kisko
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970799
|
|
Sri Bogai Kisko
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-001-008/110
(17 No Pub Nakachari)
|
0415002000NRG23031220220229177
|
03/12/2022
|
Jimi Gogoi
|
0415002WL028856
|
Jimi Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970850
|
|
Jimi Gogoi
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-001-010/194
(17 No Pub Nakachari)
|
0415002000NRG23031220220229161
|
03/12/2022
|
Dibakor Nayak
|
0415002WL028853
|
Dibakor Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970871
|
|
Dibakor Nayak
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-001-010/267
(17 No Pub Nakachari)
|
0415002000NRG23031220220229162
|
03/12/2022
|
Kopur Nayak
|
0415002WL028853
|
Kopur Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970872
|
|
Kopur Nayak
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-001-010/313
(17 No Pub Nakachari)
|
0415002000NRG23031220220229159
|
03/12/2022
|
Rajen Tanti
|
0415002WL028852
|
Rajen Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970806
|
|
Rajen Tanti
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-010/318
(17 No Pub Nakachari)
|
0415002000NRG23031220220229178
|
03/12/2022
|
Faguni Karmakar
|
0415002WL028856
|
Faguni Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970868
|
|
Faguni Karmakar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-010/337
(17 No Pub Nakachari)
|
0415002000NRG23031220220229163
|
03/12/2022
|
Binita Bhumij
|
0415002WL028853
|
Binita Bhumij
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970829
|
|
Binita Bhumij
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-010/340
(17 No Pub Nakachari)
|
0415002000NRG23031220220229172
|
03/12/2022
|
Markanda Nayak
|
0415002WL028855
|
Markanda Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970814
|
|
Markanda Nayak
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-001-010/344
(17 No Pub Nakachari)
|
0415002000NRG23031220220229164
|
03/12/2022
|
Kaniya Gowala
|
0415002WL028853
|
Kaniya Gowala
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970819
|
|
Kaniya Gowala
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-001-010/346
(17 No Pub Nakachari)
|
0415002000NRG23031220220229165
|
03/12/2022
|
Dipu Nayak
|
0415002WL028853
|
Dipu Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970816
|
|
Dipu Nayak
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-001-010/42
(17 No Pub Nakachari)
|
0415002000NRG23031220220229173
|
03/12/2022
|
Sri Pores Nayak
|
0415002WL028855
|
Sri Pores Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970823
|
|
Sri Pores Nayak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-001-010/507
(17 No Pub Nakachari)
|
0415002000NRG23031220220229166
|
03/12/2022
|
Amrit Nayak
|
0415002WL028853
|
Amrit Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970807
|
|
Amrit Nayak
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-001-010/531
(17 No Pub Nakachari)
|
0415002000NRG23031220220229179
|
03/12/2022
|
Piko Nayak
|
0415002WL028856
|
Piko Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970828
|
|
Piko Nayak
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-001-010/61
(17 No Pub Nakachari)
|
0415002000NRG23031220220229160
|
03/12/2022
|
Sri Basudev Nayak
|
0415002WL028852
|
Sri Basudev Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970810
|
|
Sri Basudev Nayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-001-010/71
(17 No Pub Nakachari)
|
0415002000NRG23031220220229174
|
03/12/2022
|
Rishkesh Nayak
|
0415002WL028855
|
Rishkesh Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970873
|
|
Rishkesh Nayak
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-002-003/162
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229069
|
03/12/2022
|
Smti Lilymoni Panika
|
0415002WL028845
|
Smti Lilymoni Panika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970875
|
|
Smti Lilymoni Panika
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229070
|
03/12/2022
|
Sri Khagen Gogoi
|
0415002WL028845
|
Sri Khagen Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913970809
|
|
Sri Khagen Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-002-003/20
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229092
|
03/12/2022
|
Sri Noren Gogoi
|
0415002WL028848
|
Sri Noren Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970876
|
|
Sri Noren Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-003/219
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228980
|
03/12/2022
|
Guneswari maji
|
0415002WL028836
|
Guneswari maji
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970865
|
|
Guneswari maji
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-003/374
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229084
|
03/12/2022
|
Sri Jiten Gogoi
|
0415002WL028847
|
Sri Jiten Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970878
|
|
Sri Jiten Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-003/374
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229085
|
03/12/2022
|
Swarna Gogoi
|
0415002WL028847
|
Swarna Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970826
|
|
Swarna Gogoi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-003/406
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229100
|
03/12/2022
|
PURNO GHATUWAR
|
0415002WL028849
|
PURNO GHATUWAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970824
|
|
PURNO GHATUWAR
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-003/642
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229086
|
03/12/2022
|
Mina Gupta
|
0415002WL028847
|
Mina Gupta
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970832
|
|
Mina Gupta
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-003/660
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229093
|
03/12/2022
|
Santosh Gupta
|
0415002WL028848
|
Santosh Gupta
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970815
|
|
Santosh Gupta
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-003/786
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229101
|
03/12/2022
|
Rukachandra Bhunan
|
0415002WL028849
|
Rukachandra Bhunan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970788
|
|
Rukachandra Bhunan
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-003/818
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229071
|
03/12/2022
|
Baulla Phulmali
|
0415002WL028845
|
Baulla Phulmali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970866
|
|
Baulla Phulmali
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-004/110
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229072
|
03/12/2022
|
Smt. Protima Bora
|
0415002WL028845
|
Smt. Protima Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970880
|
|
Smt. Protima Bora
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-004/120
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228981
|
03/12/2022
|
Sangita Borah
|
0415002WL028836
|
Sangita Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7913970797
|
|
Sangita Borah
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-004/15
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229087
|
03/12/2022
|
Sri Rudra Kt. Das
|
0415002WL028847
|
Sri Rudra Kt. Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970877
|
|
Sri Rudra Kt. Das
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-004/2
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228990
|
03/12/2022
|
DIPTI DUTTA
|
0415002WL028838
|
DIPTI DUTTA
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970827
|
|
DIPTI DUTTA
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-004/2
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228989
|
03/12/2022
|
Sri Brojen Dutta
|
0415002WL028838
|
Sri Brojen Dutta
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970884
|
|
Sri Brojen Dutta
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-004/249
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229074
|
03/12/2022
|
Gonesh Borah
|
0415002WL028845
|
Gonesh Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970787
|
|
Gonesh Borah
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-004/249
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229073
|
03/12/2022
|
Kobita Borah
|
0415002WL028845
|
Kobita Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970786
|
|
Kobita Borah
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-004/250
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228991
|
03/12/2022
|
Anil Neog
|
0415002WL028838
|
Anil Neog
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970780
|
|
Anil Neog
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-004/256
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228992
|
03/12/2022
|
Anjumoni Saikia
|
0415002WL028838
|
Anjumoni Saikia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970883
|
|
Anjumoni Saikia
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-004/256
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228993
|
03/12/2022
|
Keshab Saikia
|
0415002WL028838
|
Keshab Saikia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970885
|
|
Keshab Saikia
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-004/270
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228983
|
03/12/2022
|
Lolit Das
|
0415002WL028836
|
Lolit Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970784
|
|
Lolit Das
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-004/270
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228982
|
03/12/2022
|
Puny Das
|
0415002WL028836
|
Puny Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970825
|
|
Puny Das
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-004/284
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228984
|
03/12/2022
|
Baby Dutta
|
0415002WL028836
|
Baby Dutta
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970779
|
|
Baby Dutta
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-004/305
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229077
|
03/12/2022
|
Gopal Borah
|
0415002WL028846
|
Gopal Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970782
|
|
Gopal Borah
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-004/305
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229076
|
03/12/2022
|
Rashmita Borah
|
0415002WL028846
|
Rashmita Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970781
|
|
Rashmita Borah
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-004/312
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229096
|
03/12/2022
|
Jadab Sharma
|
0415002WL028848
|
Jadab Sharma
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970820
|
|
Jadab Sharma
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-004/312
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229095
|
03/12/2022
|
Kashmiri Sharma
|
0415002WL028848
|
Kashmiri Sharma
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970869
|
|
Kashmiri Sharma
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-004/313
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228995
|
03/12/2022
|
Norendra Saikia
|
0415002WL028838
|
Norendra Saikia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970790
|
|
Norendra Saikia
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-004/313
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228994
|
03/12/2022
|
Rekha Saikia
|
0415002WL028838
|
Rekha Saikia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970794
|
|
Rekha Saikia
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-004/327
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229079
|
03/12/2022
|
Gubin Borah
|
0415002WL028846
|
Gubin Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970778
|
|
Gubin Borah
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-004/327
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229078
|
03/12/2022
|
Surabhi Borah
|
0415002WL028846
|
Surabhi Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970789
|
|
Surabhi Borah
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-004/335
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229097
|
03/12/2022
|
Sri Bhaba Dutta
|
0415002WL028848
|
Sri Bhaba Dutta
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970879
|
|
Sri Bhaba Dutta
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-004/409
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229103
|
03/12/2022
|
Mr Atul Bora
|
0415002WL028849
|
Mr Atul Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970847
|
|
Mr Atul Bora
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-004/409
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229102
|
03/12/2022
|
Mrs Anju Bora
|
0415002WL028849
|
Mrs Anju Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970822
|
|
Mrs Anju Bora
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-002-004/472
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229104
|
03/12/2022
|
Juli Das
|
0415002WL028849
|
Juli Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970785
|
|
Juli Das
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-002-004/591
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229106
|
03/12/2022
|
DULUMONI DAS
|
0415002WL028849
|
DULUMONI DAS
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970881
|
|
DULUMONI DAS
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-002-004/591
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229105
|
03/12/2022
|
Mamoni Das
|
0415002WL028849
|
Mamoni Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970830
|
|
Mamoni Das
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-002-004/62
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229107
|
03/12/2022
|
Smti Rina Ghosh
|
0415002WL028849
|
Smti Rina Ghosh
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970890
|
|
Smti Rina Ghosh
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-002-004/680
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229088
|
03/12/2022
|
Abhijit Baruah
|
0415002WL028847
|
Abhijit Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970839
|
|
Abhijit Baruah
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-002-004/680
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229089
|
03/12/2022
|
TILESHWAR BARUAH
|
0415002WL028847
|
TILESHWAR BARUAH
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970831
|
|
TILESHWAR BARUAH
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-002-004/690
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228996
|
03/12/2022
|
Purnima Borah
|
0415002WL028838
|
Purnima Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970813
|
|
Purnima Borah
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-002-004/698
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229080
|
03/12/2022
|
Deepa Bora
|
0415002WL028846
|
Deepa Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970886
|
|
Deepa Bora
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-002-004/727
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229075
|
03/12/2022
|
SUMESWAR PACHANI
|
0415002WL028845
|
SUMESWAR PACHANI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970793
|
|
SUMESWAR PACHANI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-002-004/731
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228985
|
03/12/2022
|
Junumani Saikai
|
0415002WL028836
|
Junumani Saikai
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970870
|
|
Junumani Saikai
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-002-004/772
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228998
|
03/12/2022
|
Bobita Das
|
0415002WL028838
|
Bobita Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970791
|
|
Bobita Das
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-002-004/772
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228997
|
03/12/2022
|
Ranjan Das
|
0415002WL028838
|
Ranjan Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970792
|
|
Ranjan Das
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-002-004/782
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229081
|
03/12/2022
|
Renuka Das
|
0415002WL028846
|
Renuka Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970817
|
|
Renuka Das
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-002-004/83
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229082
|
03/12/2022
|
Smti Makan Saikia
|
0415002WL028846
|
Smti Makan Saikia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970783
|
|
Smti Makan Saikia
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-002-004/915
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229090
|
03/12/2022
|
Rina DAS
|
0415002WL028847
|
Rina DAS
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970867
|
|
Rina DAS
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-002-004/918
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229083
|
03/12/2022
|
Jamini Das
|
0415002WL028846
|
Jamini Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970777
|
|
Jamini Das
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-002-004/94
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220228986
|
03/12/2022
|
Mamoni Neog
|
0415002WL028836
|
Mamoni Neog
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970882
|
|
Mamoni Neog
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-002-004/944
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229099
|
03/12/2022
|
Jogendra Thakur
|
0415002WL028848
|
Jogendra Thakur
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970818
|
|
Jogendra Thakur
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-002-004/946
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229091
|
03/12/2022
|
Dharmeshwar Sharma
|
0415002WL028847
|
Dharmeshwar Sharma
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970808
|
|
Dharmeshwar Sharma
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-002-004/952
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229110
|
03/12/2022
|
Cheniram Bora
|
0415002WL028850
|
Cheniram Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970849
|
|
Cheniram Bora
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-004-002/1234
(19 No Balijan)
|
0415002000NRG23031220220229180
|
03/12/2022
|
BHUPAN MAJHI
|
0415002WL028857
|
BHUPAN MAJHI
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7913970848
|
|
BHUPAN MAJHI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23031220220229111
|
03/12/2022
|
Pinky Dey
|
0415002WL028851
|
Pinky Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7913970798
|
|
Pinky Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197627
|
197627
|
|
|
|
|
|
|
|
|
121
|
JORHAT EAST
|
AS-15-002-002-003/660
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229094
|
03/12/2022
|
Bisu Gupta
|
0415002WL028848
|
Bisu Gupta
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970894
|
|
MR BISHNU GUPTA
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-002-004/943
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229098
|
03/12/2022
|
Dinesh Thakur
|
0415002WL028848
|
Dinesh Thakur
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970864
|
|
MR DINESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
123
|
JORHAT EAST
|
AS-15-002-001-002/123
(17 No Pub Nakachari)
|
0415002000NRG23031220220229112
|
03/12/2022
|
Sri Nayan Bedia
|
0415002WL028852
|
Sri Nayan Bedia
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970895
|
|
MR NAYAN BEDIA
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-001-002/123
(17 No Pub Nakachari)
|
0415002000NRG23031220220229113
|
03/12/2022
|
Sri Nayan Bedia
|
0415002WL028852
|
Sri Nayan Bedia
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970896
|
|
MR NAYAN BEDIA
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-002-004/948
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229109
|
03/12/2022
|
Migen Das
|
0415002WL028850
|
Migen Das
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970897
|
|
MR MIGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
126
|
JORHAT EAST
|
AS-15-002-002-004/947
(15 No. Madhya Nakachari)
|
0415002000NRG23031220220229108
|
03/12/2022
|
Narayan Dutta
|
0415002WL028850
|
Narayan Dutta
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970898
|
|
Narayan Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232435
|
232435
|
|
|
|
|
|
|
|