|
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-15-002-001-002/594
(17 No Pub Nakachari)
|
0415002000NRG23071020220177945
|
07/10/2022
|
RANJIT BEDIA
|
0415002WL021098
|
RANJIT BEDIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570580
|
|
RANJIT BEDIA
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-002/63
(17 No Pub Nakachari)
|
0415002000NRG23071020220177934
|
07/10/2022
|
Sri Rajen Garh
|
0415002WL021096
|
Sri Rajen Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570673
|
|
Sri Rajen Garh
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/479
(17 No Pub Nakachari)
|
0415002000NRG23071020220177837
|
07/10/2022
|
Dipa Saikia
|
0415002WL021075
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570581
|
|
Dipa Saikia
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/594
(17 No Pub Nakachari)
|
0415002000NRG23071020220177838
|
07/10/2022
|
Bagai Majhi
|
0415002WL021075
|
Bagai Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570578
|
|
Bagai Majhi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/601
(17 No Pub Nakachari)
|
0415002000NRG23071020220177959
|
07/10/2022
|
ChIranjit Saikia
|
0415002WL021099
|
ChIranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570586
|
|
ChIranjit Saikia
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-004/592
(17 No Pub Nakachari)
|
0415002000NRG23071020220177960
|
07/10/2022
|
Gita Ghatuar
|
0415002WL021099
|
Gita Ghatuar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570672
|
|
Gita Ghatuar
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-006/1
(17 No Pub Nakachari)
|
0415002000NRG23071020220177830
|
07/10/2022
|
Promila Munda
|
0415002WL021073
|
Promila Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570577
|
|
Promila Munda
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-008/110
(17 No Pub Nakachari)
|
0415002000NRG23071020220177965
|
07/10/2022
|
Khirood Gogoi
|
0415002WL021100
|
Khirood Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570576
|
|
Khirood Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-008/113
(17 No Pub Nakachari)
|
0415002000NRG23071020220177971
|
07/10/2022
|
SANJAY MAJHI
|
0415002WL021101
|
SANJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570667
|
|
SANJAY MAJHI
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-008/114
(17 No Pub Nakachari)
|
0415002000NRG23071020220177961
|
07/10/2022
|
Citra Gogoi
|
0415002WL021099
|
Citra Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570579
|
|
Citra Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23071020220177915
|
07/10/2022
|
Aomia Chutia
|
0415002WL021093
|
Aomia Chutia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561570607
|
|
Aomia Chutia
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-003/118
(12 No Lahing)
|
0415002000NRG23071020220177908
|
07/10/2022
|
Mon Urang
|
0415002WL021092
|
Mon Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570591
|
|
Mon Urang
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-003/74
(12 No Lahing)
|
0415002000NRG23071020220177884
|
07/10/2022
|
Rumi Ganju
|
0415002WL021087
|
Rumi Ganju
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570671
|
|
Rumi Ganju
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-003/89
(12 No Lahing)
|
0415002000NRG23071020220177897
|
07/10/2022
|
Ashmoti Bhokta
|
0415002WL021090
|
Ashmoti Bhokta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570596
|
|
Ashmoti Bhokta
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-004/21
(12 No Lahing)
|
0415002000NRG23071020220177885
|
07/10/2022
|
Harikrit Ghatowar
|
0415002WL021087
|
Harikrit Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570674
|
|
Harikrit Ghatowar
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-004/56
(12 No Lahing)
|
0415002000NRG23071020220178114
|
07/10/2022
|
Mangalsingh Majhi
|
0415002WL021129
|
Mangalsingh Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570675
|
|
Mangalsingh Majhi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-004/607
(12 No Lahing)
|
0415002000NRG23071020220178169
|
07/10/2022
|
Mina Kurmi
|
0415002WL021142
|
Mina Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570661
|
|
Mina Kurmi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-004/607
(12 No Lahing)
|
0415002000NRG23071020220178168
|
07/10/2022
|
Prodip Kurmi
|
0415002WL021142
|
Prodip Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570668
|
|
Prodip Kurmi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-005/269
(12 No Lahing)
|
0415002000NRG23071020220178135
|
07/10/2022
|
Dilip Bora
|
0415002WL021133
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570603
|
|
Dilip Bora
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-005/6
(12 No Lahing)
|
0415002000NRG23071020220177899
|
07/10/2022
|
Lalu Mahali
|
0415002WL021090
|
Lalu Mahali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570593
|
|
Lalu Mahali
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/1029
(12 No Lahing)
|
0415002000NRG23071020220177904
|
07/10/2022
|
Jula Patra
|
0415002WL021091
|
Jula Patra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570604
|
|
Jula Patra
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-006/1033
(12 No Lahing)
|
0415002000NRG23071020220178115
|
07/10/2022
|
Sanjib Garh
|
0415002WL021129
|
Sanjib Garh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570588
|
|
Sanjib Garh
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-006/1035
(12 No Lahing)
|
0415002000NRG23071020220178137
|
07/10/2022
|
Durpodi Bhumij
|
0415002WL021133
|
Durpodi Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570601
|
|
Durpodi Bhumij
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/1045
(12 No Lahing)
|
0415002000NRG23071020220177887
|
07/10/2022
|
Susila Sawra
|
0415002WL021088
|
Susila Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570585
|
|
Susila Sawra
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-006/1064
(12 No Lahing)
|
0415002000NRG23071020220178170
|
07/10/2022
|
Sonaram Gowala
|
0415002WL021142
|
Sonaram Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570587
|
|
Sonaram Gowala
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-006/1077
(12 No Lahing)
|
0415002000NRG23071020220177892
|
07/10/2022
|
Aroti Bakti
|
0415002WL021089
|
Aroti Bakti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570590
|
|
Aroti Bakti
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/15
(12 No Lahing)
|
0415002000NRG23071020220178131
|
07/10/2022
|
Raju Nayak
|
0415002WL021132
|
Raju Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570665
|
|
Raju Nayak
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/172
(12 No Lahing)
|
0415002000NRG23071020220178175
|
07/10/2022
|
Ronjit Kondha
|
0415002WL021143
|
Ronjit Kondha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570597
|
|
Ronjit Kondha
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-006/174
(12 No Lahing)
|
0415002000NRG23071020220178187
|
07/10/2022
|
Chukurani Gorh
|
0415002WL021146
|
Chukurani Gorh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570550
|
|
Chukurani Gorh
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/18
(12 No Lahing)
|
0415002000NRG23061020220177729
|
07/10/2022
|
Suchil Gowalla
|
0415002WL021049
|
Suchil Gowalla
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570551
|
|
Suchil Gowalla
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/180
(12 No Lahing)
|
0415002000NRG23071020220178132
|
07/10/2022
|
Diganta Nayak
|
0415002WL021132
|
Diganta Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570608
|
|
Diganta Nayak
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-006/186
(12 No Lahing)
|
0415002000NRG23071020220178126
|
07/10/2022
|
Satya Nayak
|
0415002WL021131
|
Satya Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570609
|
|
Satya Nayak
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-006/192
(12 No Lahing)
|
0415002000NRG23071020220177919
|
07/10/2022
|
Aachambati Nayak
|
0415002WL021093
|
Aachambati Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570584
|
|
Aachambati Nayak
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-006/194
(12 No Lahing)
|
0415002000NRG23071020220178176
|
07/10/2022
|
Saroti Nayak
|
0415002WL021143
|
Saroti Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570602
|
|
Saroti Nayak
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-006/209
(12 No Lahing)
|
0415002000NRG23071020220178141
|
07/10/2022
|
Raju Patra
|
0415002WL021134
|
Raju Patra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570589
|
|
Raju Patra
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-006/258
(12 No Lahing)
|
0415002000NRG23071020220178142
|
07/10/2022
|
Dipok Sawra
|
0415002WL021134
|
Dipok Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570670
|
|
Dipok Sawra
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-006/321
(12 No Lahing)
|
0415002000NRG23071020220178127
|
07/10/2022
|
Sankar Sen
|
0415002WL021131
|
Sankar Sen
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/10/2022
|
|
5561570549
|
No Such Account
|
|
|
|
38
|
JORHAT EAST
|
AS-15-002-009-006/340
(12 No Lahing)
|
0415002000NRG23071020220178128
|
07/10/2022
|
Sabitry Nayak
|
0415002WL021131
|
Sabitry Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570582
|
|
Sabitry Nayak
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-006/342
(12 No Lahing)
|
0415002000NRG23071020220178144
|
07/10/2022
|
Nikita Bhumij
|
0415002WL021134
|
Nikita Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570600
|
|
Nikita Bhumij
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-006/355
(12 No Lahing)
|
0415002000NRG23071020220177909
|
07/10/2022
|
Mamoni Paharia
|
0415002WL021092
|
Mamoni Paharia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570605
|
|
Mamoni Paharia
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-006/357
(12 No Lahing)
|
0415002000NRG23071020220178133
|
07/10/2022
|
Montu Sawra
|
0415002WL021132
|
Montu Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570594
|
|
Montu Sawra
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-006/37
(12 No Lahing)
|
0415002000NRG23071020220178134
|
07/10/2022
|
Bhadori Chawra
|
0415002WL021132
|
Bhadori Chawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570662
|
|
Bhadori Chawra
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-009-006/588
(12 No Lahing)
|
0415002000NRG23071020220177922
|
07/10/2022
|
Bimal Das
|
0415002WL021094
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570592
|
|
Bimal Das
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-006/588
(12 No Lahing)
|
0415002000NRG23071020220177921
|
07/10/2022
|
Maya Das
|
0415002WL021094
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570669
|
|
Maya Das
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-006/64
(12 No Lahing)
|
0415002000NRG23071020220178185
|
07/10/2022
|
Sunil Bhumij
|
0415002WL021145
|
Sunil Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570599
|
|
Sunil Bhumij
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-006/850
(12 No Lahing)
|
0415002000NRG23071020220177900
|
07/10/2022
|
Dipali Mondol
|
0415002WL021090
|
Dipali Mondol
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570606
|
|
Dipali Mondol
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-009-006/861
(12 No Lahing)
|
0415002000NRG23071020220178138
|
07/10/2022
|
Sampi Mirdha
|
0415002WL021133
|
Sampi Mirdha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570663
|
|
Sampi Mirdha
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-009-006/945
(12 No Lahing)
|
0415002000NRG23071020220178117
|
07/10/2022
|
Ajit Nayak
|
0415002WL021129
|
Ajit Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570666
|
|
Ajit Nayak
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-009-007/421
(12 No Lahing)
|
0415002000NRG23071020220178139
|
07/10/2022
|
Gonesh Karmakar
|
0415002WL021133
|
Gonesh Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570664
|
|
Gonesh Karmakar
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-009-007/43
(12 No Lahing)
|
0415002000NRG23071020220177889
|
07/10/2022
|
Dilip Kumar
|
0415002WL021088
|
Dilip Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570598
|
|
Dilip Kumar
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-009-007/834
(12 No Lahing)
|
0415002000NRG23071020220177890
|
07/10/2022
|
Sukram Karmakar
|
0415002WL021088
|
Sukram Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570595
|
|
Sukram Karmakar
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-009-007/903
(12 No Lahing)
|
0415002000NRG23071020220178129
|
07/10/2022
|
Doshmi Mirdha
|
0415002WL021131
|
Doshmi Mirdha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570583
|
|
Doshmi Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
53
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23071020220177935
|
07/10/2022
|
Putu Keot
|
0415002WL021096
|
Putu Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570647
|
|
Putu Keot
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-010/45
(17 No Pub Nakachari)
|
0415002000NRG23071020220177967
|
07/10/2022
|
Sri Jiten Nayak
|
0415002WL021100
|
Sri Jiten Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570646
|
|
Sri Jiten Nayak
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23071020220177912
|
07/10/2022
|
Ritu Saikia
|
0415002WL021093
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570652
|
|
Ritu Saikia
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23071020220177914
|
07/10/2022
|
Jugen Chutia
|
0415002WL021093
|
Jugen Chutia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561570649
|
|
Jugen Chutia
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-009-003/1
(12 No Lahing)
|
0415002000NRG23071020220177902
|
07/10/2022
|
Malina Munda
|
0415002WL021091
|
Malina Munda
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570680
|
|
Malina Munda
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-009-003/9
(12 No Lahing)
|
0415002000NRG23071020220177903
|
07/10/2022
|
Janki Urang
|
0415002WL021091
|
Janki Urang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570650
|
|
Janki Urang
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-009-006/197
(12 No Lahing)
|
0415002000NRG23071020220177905
|
07/10/2022
|
Jiten Nayak
|
0415002WL021091
|
Jiten Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570648
|
|
Jiten Nayak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-009-006/956
(12 No Lahing)
|
0415002000NRG23071020220177893
|
07/10/2022
|
Ujjal Nayak
|
0415002WL021089
|
Ujjal Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570651
|
|
Ujjal Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-008-002/1047
(18 no Kothalguri)
|
0415002000NRG23071020220177852
|
07/10/2022
|
Chutu Mahali
|
0415002WL021078
|
Chutu Mahali
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570509
|
|
Chutu Mahali
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-008-002/865
(18 no Kothalguri)
|
0415002000NRG23071020220177743
|
07/10/2022
|
Subol Banik Das
|
0415002WL021055
|
Subol Banik Das
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570510
|
|
Subol Banik Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
63
|
JORHAT EAST
|
AS-15-002-008-003/555
(18 no Kothalguri)
|
0415002000NRG23071020220177762
|
07/10/2022
|
Ajoy Bawri
|
0415002WL021058
|
Ajoy Bawri
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570526
|
|
Ajoy Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
64
|
JORHAT EAST
|
AS-15-002-009-001/258
(12 No Lahing)
|
0415002000NRG23071020220177882
|
07/10/2022
|
Rajib Murah
|
0415002WL021087
|
Rajib Murah
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570527
|
|
Rajib Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
JORHAT EAST
|
AS-15-002-008-002/863
(18 no Kothalguri)
|
0415002000NRG23071020220177996
|
07/10/2022
|
Birendra thakur
|
0415002WL021112
|
Birendra thakur
|
00176
|
IDIB000M294
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570524
|
|
Birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
66
|
JORHAT EAST
|
AS-15-002-008-003/1027
(18 no Kothalguri)
|
0415002000NRG23071020220177994
|
07/10/2022
|
AGUESTIN MANKI
|
0415002WL021110
|
AGUESTIN MANKI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570553
|
|
AGUESTIN MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
JORHAT EAST
|
AS-15-002-001-002/192
(17 No Pub Nakachari)
|
0415002000NRG23071020220177932
|
07/10/2022
|
Rubul Pantanti
|
0415002WL021096
|
Rubul Pantanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570485
|
|
Rubul Pantanti
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-001-002/459
(17 No Pub Nakachari)
|
0415002000NRG23071020220177933
|
07/10/2022
|
GONESH MAJHI
|
0415002WL021096
|
GONESH MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570497
|
|
GONESH MAJHI
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23071020220177964
|
07/10/2022
|
Lilabati Karmakar
|
0415002WL021100
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570506
|
|
Lilabati Karmakar
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-001-003/636
(17 No Pub Nakachari)
|
0415002000NRG23071020220177839
|
07/10/2022
|
Motiram Nayak
|
0415002WL021075
|
Motiram Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570488
|
|
Motiram Nayak
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-001-004/633
(17 No Pub Nakachari)
|
0415002000NRG23071020220177835
|
07/10/2022
|
Ratan Gowala
|
0415002WL021074
|
Ratan Gowala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570505
|
|
Ratan Gowala
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-001-005/35
(17 No Pub Nakachari)
|
0415002000NRG23071020220177836
|
07/10/2022
|
Malati Murah
|
0415002WL021074
|
Malati Murah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570496
|
|
Malati Murah
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-001-006/515
(17 No Pub Nakachari)
|
0415002000NRG23071020220177970
|
07/10/2022
|
Binod Murah
|
0415002WL021101
|
Binod Murah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570558
|
|
Binod Murah
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-001-008/198
(17 No Pub Nakachari)
|
0415002000NRG23071020220177946
|
07/10/2022
|
Bijoy Murmu
|
0415002WL021098
|
Bijoy Murmu
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570562
|
|
Bijoy Murmu
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23071020220177947
|
07/10/2022
|
Arti Hemram
|
0415002WL021098
|
Arti Hemram
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570501
|
|
Arti Hemram
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-001-010/110
(17 No Pub Nakachari)
|
0415002000NRG23071020220177840
|
07/10/2022
|
Suren Nayak
|
0415002WL021075
|
Suren Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570564
|
|
Suren Nayak
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-001-010/222
(17 No Pub Nakachari)
|
0415002000NRG23071020220178209
|
07/10/2022
|
Deben Ghatuwar
|
0415002WL021154
|
Deben Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570504
|
|
Deben Ghatuwar
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-001-010/259
(17 No Pub Nakachari)
|
0415002000NRG23071020220177948
|
07/10/2022
|
Raybati Patnayak
|
0415002WL021098
|
Raybati Patnayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570500
|
|
Raybati Patnayak
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-001-010/279
(17 No Pub Nakachari)
|
0415002000NRG23071020220177966
|
07/10/2022
|
Renu Nayak
|
0415002WL021100
|
Renu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570575
|
|
Renu Nayak
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-001-010/295
(17 No Pub Nakachari)
|
0415002000NRG23071020220177962
|
07/10/2022
|
Rangila Nayak
|
0415002WL021099
|
Rangila Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570565
|
|
Rangila Nayak
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-001-010/302
(17 No Pub Nakachari)
|
0415002000NRG23071020220177949
|
07/10/2022
|
Deben Nayak
|
0415002WL021098
|
Deben Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570563
|
|
Deben Nayak
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-001-010/318
(17 No Pub Nakachari)
|
0415002000NRG23071020220177963
|
07/10/2022
|
Faguni Karmakar
|
0415002WL021099
|
Faguni Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570486
|
|
Faguni Karmakar
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-001-010/342
(17 No Pub Nakachari)
|
0415002000NRG23071020220177936
|
07/10/2022
|
Raju Nayak
|
0415002WL021096
|
Raju Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570493
|
|
Raju Nayak
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23071020220177833
|
07/10/2022
|
Aruna Nayak
|
0415002WL021073
|
Aruna Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561570494
|
|
Aruna Nayak
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23071020220177831
|
07/10/2022
|
Jaya Nayak
|
0415002WL021073
|
Jaya Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561570548
|
|
Jaya Nayak
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23071020220177832
|
07/10/2022
|
Rathiy Patnayak
|
0415002WL021073
|
Rathiy Patnayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561570499
|
|
Rathiy Patnayak
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-001-010/561
(17 No Pub Nakachari)
|
0415002000NRG23071020220177968
|
07/10/2022
|
Madan Nayak
|
0415002WL021100
|
Madan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570487
|
|
Madan Nayak
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-001-010/659
(17 No Pub Nakachari)
|
0415002000NRG23071020220177969
|
07/10/2022
|
Deomoni Nayak
|
0415002WL021100
|
Deomoni Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570559
|
|
Deomoni Nayak
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-001-010/676
(17 No Pub Nakachari)
|
0415002000NRG23071020220177937
|
07/10/2022
|
Indra Nayak
|
0415002WL021096
|
Indra Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570498
|
|
Indra Nayak
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-004-001/1134
(19 No Balijan)
|
0415002000NRG23071020220177972
|
07/10/2022
|
Amar Bahadur Limbu
|
0415002WL021101
|
Amar Bahadur Limbu
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561570502
|
|
Amar Bahadur Limbu
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220177999
|
07/10/2022
|
Janutam Baruah
|
0415002WL021115
|
Janutam Baruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561570566
|
|
Janutam Baruah
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-005-002/266
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178000
|
07/10/2022
|
Nareshwar Pao
|
0415002WL021115
|
Nareshwar Pao
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561570489
|
|
Nareshwar Pao
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-002/49
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178001
|
07/10/2022
|
Podumi Panging
|
0415002WL021115
|
Podumi Panging
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561570679
|
|
Podumi Panging
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178009
|
07/10/2022
|
Kalpana Sarkar
|
0415002WL021116
|
Kalpana Sarkar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570492
|
|
Kalpana Sarkar
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178008
|
07/10/2022
|
Kalpana Sarkar
|
0415002WL021116
|
Kalpana Sarkar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570491
|
|
Kalpana Sarkar
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-005/469
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178025
|
07/10/2022
|
Silarani Dey
|
0415002WL021118
|
Silarani Dey
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570574
|
|
Silarani Dey
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-005/469
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178024
|
07/10/2022
|
Silarani Dey
|
0415002WL021118
|
Silarani Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570573
|
|
Silarani Dey
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178028
|
07/10/2022
|
Numal Lahan
|
0415002WL021118
|
Numal Lahan
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570557
|
|
Numal Lahan
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178027
|
07/10/2022
|
Numal Lahan
|
0415002WL021118
|
Numal Lahan
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561570556
|
|
Numal Lahan
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178026
|
07/10/2022
|
Numal Lahan
|
0415002WL021118
|
Numal Lahan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570555
|
|
Numal Lahan
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-005-009/1270
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178031
|
07/10/2022
|
Junmoni Gogoi
|
0415002WL021118
|
Junmoni Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570570
|
|
Junmoni Gogoi
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-005-009/1270
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178029
|
07/10/2022
|
Junmoni Gogoi
|
0415002WL021118
|
Junmoni Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570569
|
|
Junmoni Gogoi
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-005-009/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178036
|
07/10/2022
|
Minal Baruah
|
0415002WL021118
|
Minal Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570567
|
|
Minal Baruah
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-005-009/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178035
|
07/10/2022
|
Minal Baruah
|
0415002WL021118
|
Minal Baruah
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570568
|
|
Minal Baruah
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-005-009/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178002
|
07/10/2022
|
Parul Dey
|
0415002WL021115
|
Parul Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570554
|
|
Parul Dey
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-005-009/411
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178003
|
07/10/2022
|
Junu hazarika
|
0415002WL021115
|
Junu hazarika
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561570678
|
|
Junu hazarika
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-008-002/1038
(18 no Kothalguri)
|
0415002000NRG23071020220177854
|
07/10/2022
|
Dipali Mahali
|
0415002WL021080
|
Dipali Mahali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570490
|
|
Dipali Mahali
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-008-002/1040
(18 no Kothalguri)
|
0415002000NRG23071020220177752
|
07/10/2022
|
Debari Mahili
|
0415002WL021057
|
Debari Mahili
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570561
|
|
Debari Mahili
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-008-002/859
(18 no Kothalguri)
|
0415002000NRG23071020220177741
|
07/10/2022
|
RINA BAWRI
|
0415002WL021055
|
RINA BAWRI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570560
|
|
RINA BAWRI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-008-002/862
(18 no Kothalguri)
|
0415002000NRG23071020220177742
|
07/10/2022
|
Nankakisno Gowalla
|
0415002WL021055
|
Nankakisno Gowalla
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570572
|
|
Nankakisno Gowalla
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-008-002/864
(18 no Kothalguri)
|
0415002000NRG23071020220177995
|
07/10/2022
|
Puni mal
|
0415002WL021111
|
Puni mal
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570571
|
|
Puni mal
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-008-002/868
(18 no Kothalguri)
|
0415002000NRG23071020220177850
|
07/10/2022
|
Rahul Raw
|
0415002WL021077
|
Rahul Raw
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570508
|
|
Rahul Raw
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-008-002/868
(18 no Kothalguri)
|
0415002000NRG23071020220177849
|
07/10/2022
|
Rahul Raw
|
0415002WL021077
|
Rahul Raw
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570507
|
|
Rahul Raw
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-008-003/1074
(18 no Kothalguri)
|
0415002000NRG23071020220177993
|
07/10/2022
|
Meena Karmakar
|
0415002WL021109
|
Meena Karmakar
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570503
|
|
Meena Karmakar
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-008-003/1075
(18 no Kothalguri)
|
0415002000NRG23071020220177764
|
07/10/2022
|
Dulal Karmakar
|
0415002WL021060
|
Dulal Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570495
|
|
Dulal Karmakar
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-008-003/494
(18 no Kothalguri)
|
0415002000NRG23071020220177760
|
07/10/2022
|
Anu Khoira
|
0415002WL021058
|
Anu Khoira
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570677
|
|
Anu Khoira
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-008-003/529
(18 no Kothalguri)
|
0415002000NRG23071020220177763
|
07/10/2022
|
Paresh Mallik
|
0415002WL021059
|
Paresh Mallik
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570676
|
|
Paresh Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
118
|
JORHAT EAST
|
AS-15-002-009-001/270
(12 No Lahing)
|
0415002000NRG23071020220178140
|
07/10/2022
|
Subash Urang
|
0415002WL021134
|
Subash Urang
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570519
|
|
Subash Urang
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-009-003/14
(12 No Lahing)
|
0415002000NRG23071020220177916
|
07/10/2022
|
Moni Munda
|
0415002WL021093
|
Moni Munda
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570518
|
|
Moni Munda
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-009-004/45
(12 No Lahing)
|
0415002000NRG23071020220177898
|
07/10/2022
|
Ashok Ghatuwar
|
0415002WL021090
|
Ashok Ghatuwar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570523
|
|
Ashok Ghatuwar
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-009-007/127
(12 No Lahing)
|
0415002000NRG23071020220177894
|
07/10/2022
|
Moni fulmali
|
0415002WL021089
|
Moni fulmali
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570520
|
|
Moni fulmali
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-009-007/3
(12 No Lahing)
|
0415002000NRG23071020220178173
|
07/10/2022
|
Champa Karmakar
|
0415002WL021142
|
Champa Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570521
|
|
Champa Karmakar
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-009-007/318
(12 No Lahing)
|
0415002000NRG23071020220177910
|
07/10/2022
|
Putloo Karmakar
|
0415002WL021092
|
Putloo Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570522
|
|
Putloo Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-009-001/242
(12 No Lahing)
|
0415002000NRG23071020220177881
|
07/10/2022
|
Md. Aktar Ali
|
0415002WL021087
|
Md. Aktar Ali
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570621
|
|
SHRI AKTAR ALI
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23071020220177913
|
07/10/2022
|
Khirud Saikia
|
0415002WL021093
|
Khirud Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570659
|
|
MR KHIROD SAIKIA
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-009-002/84
(12 No Lahing)
|
0415002000NRG23071020220177907
|
07/10/2022
|
Sri Lakhindra Bhumij
|
0415002WL021092
|
Sri Lakhindra Bhumij
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570615
|
|
MR LAKHINDAR BHUMIJ
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-009-004/23
(12 No Lahing)
|
0415002000NRG23071020220177891
|
07/10/2022
|
Rajen Manki
|
0415002WL021089
|
Rajen Manki
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570660
|
|
MR RAJEN MANKI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23071020220177917
|
07/10/2022
|
Mira Nayak
|
0415002WL021093
|
Mira Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570619
|
|
MRS MIRA NAYAK
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-009-006/287
(12 No Lahing)
|
0415002000NRG23071020220177906
|
07/10/2022
|
Bipul Nag
|
0415002WL021091
|
Bipul Nag
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570618
|
|
MR BIPUL NAG
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-009-006/423
(12 No Lahing)
|
0415002000NRG23071020220177888
|
07/10/2022
|
Binud gamang
|
0415002WL021088
|
Binud gamang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570611
|
|
MR BINUD GAMANG
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-009-006/457
(12 No Lahing)
|
0415002000NRG23071020220178116
|
07/10/2022
|
Pobitra Nayak
|
0415002WL021129
|
Pobitra Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570612
|
|
SHRI POBITRA NAYAK
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-009-006/597
(12 No Lahing)
|
0415002000NRG23071020220178172
|
07/10/2022
|
SANTI BAURI
|
0415002WL021142
|
SANTI BAURI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570616
|
|
MRS SANTI BAURI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-009-006/80
(12 No Lahing)
|
0415002000NRG23071020220178188
|
07/10/2022
|
Subol Nayak
|
0415002WL021147
|
Subol Nayak
|
00415
|
SBIN0001718
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561570617
|
|
MR SUBAL NAYAK
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23071020220177895
|
07/10/2022
|
Janu ghatuwal
|
0415002WL021089
|
Janu ghatuwal
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570613
|
|
MR JANU GHATOWAR
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23071020220177896
|
07/10/2022
|
Mamoni Ghatowar
|
0415002WL021089
|
Mamoni Ghatowar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570620
|
|
MRS MAMONI GHATOWAR
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-009-007/175
(12 No Lahing)
|
0415002000NRG23071020220177901
|
07/10/2022
|
Sri Amrit Kumar
|
0415002WL021090
|
Sri Amrit Kumar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570610
|
|
MR AMIT KUMAR
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-009-007/50
(12 No Lahing)
|
0415002000NRG23071020220177911
|
07/10/2022
|
Guhi Manki
|
0415002WL021092
|
Guhi Manki
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570614
|
|
MR GUHI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
138
|
JORHAT EAST
|
AS-15-002-008-002/1039
(18 no Kothalguri)
|
0415002000NRG23071020220177751
|
07/10/2022
|
Chilana Tapna
|
0415002WL021057
|
Chilana Tapna
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570638
|
|
MISS CHILANA TAPNA
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-008-002/860
(18 no Kothalguri)
|
0415002000NRG23071020220177753
|
07/10/2022
|
Dipali paik
|
0415002WL021057
|
Dipali paik
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570625
|
|
MRS DIPALI PAIK
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-008-002/861
(18 no Kothalguri)
|
0415002000NRG23071020220177746
|
07/10/2022
|
Mr. Sunil Karmakar
|
0415002WL021056
|
Mr. Sunil Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570624
|
|
MR SUNIL KARMAKAR
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-008-002/866
(18 no Kothalguri)
|
0415002000NRG23071020220177992
|
07/10/2022
|
Bernika Haro
|
0415002WL021108
|
Bernika Haro
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570658
|
|
MRS BERANIKA TAPNA
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-008-003/1053
(18 no Kothalguri)
|
0415002000NRG23071020220177747
|
07/10/2022
|
Basanti Mishra
|
0415002WL021056
|
Basanti Mishra
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570622
|
|
BASANTI MISHRA
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-008-003/1054
(18 no Kothalguri)
|
0415002000NRG23071020220177748
|
07/10/2022
|
Mrs. Bhogoboti Kalindi
|
0415002WL021056
|
Mrs. Bhogoboti Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570623
|
|
MRS BHOGOBOTI KALINDI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-008-003/1056
(18 no Kothalguri)
|
0415002000NRG23071020220177855
|
07/10/2022
|
Piyona Kalindi
|
0415002WL021081
|
Piyona Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570639
|
|
MRS PIYONA KALINDI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-008-003/1058
(18 no Kothalguri)
|
0415002000NRG23071020220177754
|
07/10/2022
|
Diganta Kalindi
|
0415002WL021057
|
Diganta Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570628
|
|
MR DIGANTA KALINDI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-008-003/1060
(18 no Kothalguri)
|
0415002000NRG23071020220177998
|
07/10/2022
|
Krishna Kalindi
|
0415002WL021114
|
Krishna Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570635
|
|
MR KRISHNA KALINDI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-008-003/1061
(18 no Kothalguri)
|
0415002000NRG23071020220177862
|
07/10/2022
|
dipen kalindi
|
0415002WL021083
|
dipen kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570632
|
|
MR DIPEN KALINDI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-008-003/1062
(18 no Kothalguri)
|
0415002000NRG23071020220177863
|
07/10/2022
|
Mr. Suraj Kalindi
|
0415002WL021084
|
Mr. Suraj Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570631
|
|
MR SURAJ KALINDI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-008-003/1063
(18 no Kothalguri)
|
0415002000NRG23071020220177853
|
07/10/2022
|
Biren Patnayak
|
0415002WL021079
|
Biren Patnayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570636
|
|
MR BIREN PATNAYAK
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-008-003/1064
(18 no Kothalguri)
|
0415002000NRG23071020220177997
|
07/10/2022
|
Sri Budheswar Kalindi
|
0415002WL021113
|
Sri Budheswar Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570640
|
|
MR BUDHESHWAR KALINDI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-008-003/1066
(18 no Kothalguri)
|
0415002000NRG23071020220177744
|
07/10/2022
|
Alisha Horo
|
0415002WL021055
|
Alisha Horo
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570634
|
|
MRS ALISA HORO
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-008-003/1067
(18 no Kothalguri)
|
0415002000NRG23071020220177749
|
07/10/2022
|
Durga Kormokar
|
0415002WL021056
|
Durga Kormokar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570629
|
|
MR DURGA KORMOKAR
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-008-003/1069
(18 no Kothalguri)
|
0415002000NRG23071020220177750
|
07/10/2022
|
Deben Patra
|
0415002WL021056
|
Deben Patra
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570627
|
|
MR DEPEN PATRA
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-008-003/1073
(18 no Kothalguri)
|
0415002000NRG23071020220177755
|
07/10/2022
|
Jina Guwalla
|
0415002WL021057
|
Jina Guwalla
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570630
|
|
MRS JINA GUWALLA
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-008-003/1076
(18 no Kothalguri)
|
0415002000NRG23071020220177765
|
07/10/2022
|
Hira Karmakar
|
0415002WL021060
|
Hira Karmakar
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570633
|
|
MRS HIRA KORMOKAR
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-008-003/1078
(18 no Kothalguri)
|
0415002000NRG23071020220177745
|
07/10/2022
|
Gangu Karmakar
|
0415002WL021055
|
Gangu Karmakar
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570641
|
|
MR GANGU KORMOKAR
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-008-003/1095
(18 no Kothalguri)
|
0415002000NRG23071020220177756
|
07/10/2022
|
Dipok Tossa
|
0415002WL021058
|
Dipok Tossa
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570626
|
|
MR DIPOK TOSSA
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-008-003/1097
(18 no Kothalguri)
|
0415002000NRG23071020220177757
|
07/10/2022
|
Rajesh Kalindi
|
0415002WL021058
|
Rajesh Kalindi
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570643
|
|
MR RAJESH KALINDI
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-008-003/425
(18 no Kothalguri)
|
0415002000NRG23071020220177988
|
07/10/2022
|
Phagunmoni Sawasi
|
0415002WL021104
|
Phagunmoni Sawasi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570637
|
|
MRS FAGUNMONI SAWASHI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-008-003/555
(18 no Kothalguri)
|
0415002000NRG23071020220177761
|
07/10/2022
|
Aroti Bawri
|
0415002WL021058
|
Aroti Bawri
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570657
|
|
MRS AROTI BAWRI
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-008-003/586
(18 no Kothalguri)
|
0415002000NRG23071020220177990
|
07/10/2022
|
Bogmaniya Urang
|
0415002WL021106
|
Bogmaniya Urang
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570656
|
|
MRS BOGMANIYA URANG
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-008-003/589
(18 no Kothalguri)
|
0415002000NRG23071020220177991
|
07/10/2022
|
Junali Munda
|
0415002WL021107
|
Junali Munda
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570654
|
|
MRS JUNALI MUNDA
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-008-003/914
(18 no Kothalguri)
|
0415002000NRG23071020220177766
|
07/10/2022
|
ETHILA PORJA
|
0415002WL021060
|
ETHILA PORJA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570655
|
|
MRS ETHILA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
164
|
JORHAT EAST
|
AS-15-002-001-003/338
(17 No Pub Nakachari)
|
0415002000NRG23071020220177834
|
07/10/2022
|
Santee Hora
|
0415002WL021074
|
Santee Hora
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570644
|
|
MRS SHANTI HAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
JORHAT EAST
|
AS-15-002-008-003/24
(18 no Kothalguri)
|
0415002000NRG23071020220177989
|
07/10/2022
|
CHAMIN KHARIYA
|
0415002WL021105
|
CHAMIN KHARIYA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570653
|
|
CHAMIN KHARIYA
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-008-003/42
(18 no Kothalguri)
|
0415002000NRG23071020220177759
|
07/10/2022
|
Bisnu Rao
|
0415002WL021058
|
Bisnu Rao
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570645
|
|
Bisnu Rao
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-008-003/42
(18 no Kothalguri)
|
0415002000NRG23071020220177758
|
07/10/2022
|
Mrs. Protiva Rao
|
0415002WL021058
|
Mrs. Protiva Rao
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561570642
|
|
Mrs. Protiva Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
168
|
JORHAT EAST
|
AS-15-002-009-001/266
(12 No Lahing)
|
0415002000NRG23071020220177883
|
07/10/2022
|
Tinu Dey
|
0415002WL021087
|
Tinu Dey
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570513
|
|
Tinu Dey
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-009-001/273
(12 No Lahing)
|
0415002000NRG23071020220177920
|
07/10/2022
|
Aachamani Munda
|
0415002WL021094
|
Aachamani Munda
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570512
|
|
Aachamani Munda
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-009-001/45
(12 No Lahing)
|
0415002000NRG23071020220178183
|
07/10/2022
|
Kandra Munda
|
0415002WL021145
|
Kandra Munda
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570515
|
|
Kandra Munda
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-009-003/199
(12 No Lahing)
|
0415002000NRG23071020220178113
|
07/10/2022
|
Khudu Bhakta
|
0415002WL021129
|
Khudu Bhakta
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570514
|
|
Khudu Bhakta
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-009-003/204
(12 No Lahing)
|
0415002000NRG23071020220178174
|
07/10/2022
|
Gajaram Mura
|
0415002WL021143
|
Gajaram Mura
|
00662
|
BDBL0001504
|
2290
|
2290
|
Rejected
|
14/10/2022
|
|
5561570525
|
Account closed
|
|
|
|
173
|
JORHAT EAST
|
AS-15-002-009-003/61
(12 No Lahing)
|
0415002000NRG23071020220177886
|
07/10/2022
|
Chutu Mura
|
0415002WL021088
|
Chutu Mura
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570511
|
|
Chutu Mura
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-009-004/163
(12 No Lahing)
|
0415002000NRG23071020220178186
|
07/10/2022
|
Monuram Bhoyan
|
0415002WL021146
|
Monuram Bhoyan
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570516
|
|
Monuram Bhoyan
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-009-004/68
(12 No Lahing)
|
0415002000NRG23071020220178184
|
07/10/2022
|
Gandura Urang
|
0415002WL021145
|
Gandura Urang
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570517
|
|
Gandura Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
176
|
JORHAT EAST
|
AS-15-002-009-006/1024
(12 No Lahing)
|
0415002000NRG23071020220178136
|
07/10/2022
|
Sajen Nayak
|
0415002WL021133
|
Sajen Nayak
|
00694
|
NESF0000040
|
1603
|
1603
|
Rejected
|
14/10/2022
|
|
5561570534
|
A/c Blocked or Frozen
|
|
|
|
177
|
JORHAT EAST
|
AS-15-002-009-006/1028
(12 No Lahing)
|
0415002000NRG23071020220178130
|
07/10/2022
|
Swapna Nayak
|
0415002WL021132
|
Swapna Nayak
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570531
|
|
Swapna Nayak
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-009-006/1036
(12 No Lahing)
|
0415002000NRG23071020220178125
|
07/10/2022
|
Kishore Ghatowar
|
0415002WL021131
|
Kishore Ghatowar
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570532
|
|
Kishore Ghatowar
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23071020220177918
|
07/10/2022
|
Khagen Nayak
|
0415002WL021093
|
Khagen Nayak
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570528
|
|
Khagen Nayak
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-009-006/208
(12 No Lahing)
|
0415002000NRG23071020220178171
|
07/10/2022
|
Mohan Patra
|
0415002WL021142
|
Mohan Patra
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570533
|
|
Mohan Patra
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-009-006/326
(12 No Lahing)
|
0415002000NRG23071020220178143
|
07/10/2022
|
Danial Kandha
|
0415002WL021134
|
Danial Kandha
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570530
|
|
Danial Kandha
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-009-006/725
(12 No Lahing)
|
0415002000NRG23071020220177923
|
07/10/2022
|
Sunil Keot
|
0415002WL021094
|
Sunil Keot
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570529
|
|
Sunil Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
183
|
JORHAT EAST
|
AS-15-002-001-010/516
(17 No Pub Nakachari)
|
0415002000NRG23071020220177950
|
07/10/2022
|
Shiva Ainda
|
0415002WL021098
|
Shiva Ainda
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570535
|
|
Shiva Ainda
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178007
|
07/10/2022
|
Kamal Gogoi
|
0415002WL021116
|
Kamal Gogoi
|
00694
|
NESF0000073
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570537
|
|
Kamal Gogoi
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178006
|
07/10/2022
|
Kamal Gogoi
|
0415002WL021116
|
Kamal Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570536
|
|
Kamal Gogoi
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178010
|
07/10/2022
|
Anna Sarkar
|
0415002WL021116
|
Anna Sarkar
|
00694
|
NESF0000073
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561570542
|
|
Anna Sarkar
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-005-009/1270
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178032
|
07/10/2022
|
Dipen Gogoi
|
0415002WL021118
|
Dipen Gogoi
|
00694
|
NESF0000073
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570544
|
|
Dipen Gogoi
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-005-009/1270
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178030
|
07/10/2022
|
Dipen Gogoi
|
0415002WL021118
|
Dipen Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570543
|
|
Dipen Gogoi
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-005-009/1311
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178011
|
07/10/2022
|
Mantu Lahon
|
0415002WL021116
|
Mantu Lahon
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570541
|
|
Mantu Lahon
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-005-009/1313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178013
|
07/10/2022
|
Bhuban Bhuyan
|
0415002WL021116
|
Bhuban Bhuyan
|
00694
|
NESF0000073
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570546
|
|
Bhuban Bhuyan
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-005-009/1313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178012
|
07/10/2022
|
Bhuban Bhuyan
|
0415002WL021116
|
Bhuban Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570545
|
|
Bhuban Bhuyan
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178034
|
07/10/2022
|
Sri Basanta Gogoi
|
0415002WL021118
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561570540
|
|
Sri Basanta Gogoi
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178033
|
07/10/2022
|
Sri Basanta Gogoi
|
0415002WL021118
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570539
|
|
Sri Basanta Gogoi
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-005-009/411
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178004
|
07/10/2022
|
Jayanta Hazarika
|
0415002WL021115
|
Jayanta Hazarika
|
00694
|
NESF0000073
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561570538
|
|
Jayanta Hazarika
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-005-009/428
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178014
|
07/10/2022
|
Sonati Bhuyan
|
0415002WL021116
|
Sonati Bhuyan
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561570547
|
|
Sonati Bhuyan
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-005-009/537
(16 No Uttar Pub Nokachari)
|
0415002000NRG23071020220178005
|
07/10/2022
|
Debeswar Kalandi
|
0415002WL021115
|
Debeswar Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561570552
|
|
Debeswar Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317394
|
317394
|
|
|
|
|
|
|
|