|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-017-002/2077
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203202
|
07/11/2022
|
MAINA TANTI
|
0415005017WL025379
|
MAINA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421362
|
|
MAINA TANTI
|
()
|
|
2
|
JORHAT
|
AS-15-005-017-002/2113
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203219
|
07/11/2022
|
DUKHNI CHAMAR
|
0415005017WL025382
|
DUKHNI CHAMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421343
|
|
DUKHNI CHAMAR
|
()
|
|
3
|
JORHAT
|
AS-15-005-017-002/2518
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203216
|
07/11/2022
|
gongamoni boraik
|
0415005017WL025381
|
gongamoni boraik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421330
|
|
gongamoni boraik
|
()
|
|
4
|
JORHAT
|
AS-15-005-017-003/1315
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203243
|
07/11/2022
|
BAYJANTI KAAHAR
|
0415005017WL025386
|
BAYJANTI KAAHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421418
|
|
BAYJANTI KAAHAR
|
()
|
|
5
|
JORHAT
|
AS-15-005-017-003/1375
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203182
|
07/11/2022
|
MAMONI SAHU
|
0415005017WL025376
|
MAMONI SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421414
|
|
MAMONI SAHU
|
()
|
|
6
|
JORHAT
|
AS-15-005-017-003/1691
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203272
|
07/11/2022
|
LAKHI LOHAR
|
0415005017WL025390
|
LAKHI LOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421344
|
|
LAKHI LOHAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-017-003/2467
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203184
|
07/11/2022
|
RANJIT CHAMAR
|
0415005017WL025376
|
RANJIT CHAMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421329
|
|
RANJIT CHAMAR
|
()
|
|
8
|
JORHAT
|
AS-15-005-017-003/2555
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203236
|
07/11/2022
|
FULMONI BAWRI
|
0415005017WL025384
|
FULMONI BAWRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421341
|
|
FULMONI BAWRI
|
()
|
|
9
|
JORHAT
|
AS-15-005-017-003/2573
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203299
|
07/11/2022
|
MANACHA URANG
|
0415005017WL025395
|
MANACHA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421380
|
|
MANACHA URANG
|
()
|
|
10
|
JORHAT
|
AS-15-005-017-004/1636
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203186
|
07/11/2022
|
KRISHNA ROBIDAS
|
0415005017WL025376
|
KRISHNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907421408
|
|
KRISHNA ROBIDAS
|
()
|
|
11
|
JORHAT
|
AS-15-005-017-004/1900
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203277
|
07/11/2022
|
AJIT KACHARI
|
0415005017WL025391
|
AJIT KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421328
|
|
AJIT KACHARI
|
()
|
|
12
|
JORHAT
|
AS-15-005-017-004/2531
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203224
|
07/11/2022
|
GUNARAM GHASI
|
0415005017WL025382
|
GUNARAM GHASI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421342
|
|
GUNARAM GHASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-017-002/1709
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203294
|
07/11/2022
|
RUMENA BEGUM
|
0415005017WL025394
|
RUMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421392
|
|
RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-017-003/1231
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203203
|
07/11/2022
|
ARJUN BHOKTA
|
0415005017WL025379
|
ARJUN BHOKTA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421395
|
|
ARJUN BHOKTA
|
()
|
|
15
|
JORHAT
|
AS-15-005-017-003/2510
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203207
|
07/11/2022
|
SONJYABATI MURA
|
0415005017WL025379
|
SONJYABATI MURA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421302
|
|
SONJYABATI MURA
|
()
|
|
16
|
JORHAT
|
AS-15-005-017-003/2572
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203248
|
07/11/2022
|
BINDA URIA
|
0415005017WL025386
|
BINDA URIA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421394
|
|
BINDA URIA
|
()
|
|
17
|
JORHAT
|
AS-15-005-017-004/1496
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203260
|
07/11/2022
|
rupali bhakata
|
0415005017WL025388
|
rupali bhakata
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421393
|
|
rupali bhakata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-017-001/2171
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203196
|
07/11/2022
|
AMAR MIRDHA
|
0415005017WL025378
|
AMAR MIRDHA
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421303
|
|
AMAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-017-004/326
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203265
|
07/11/2022
|
TUNU MAZI
|
0415005017WL025389
|
TUNU MAZI
|
00349
|
PSIB0021465
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421399
|
|
TUNU MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-017-001/1222
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203267
|
07/11/2022
|
DINESWARI TOORI
|
0415005017WL025390
|
DINESWARI TOORI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421308
|
|
DINESWARI TOORI
|
()
|
|
21
|
JORHAT
|
AS-15-005-017-001/1945
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203295
|
07/11/2022
|
ROMEN TANTI
|
0415005017WL025395
|
ROMEN TANTI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421376
|
|
ROMEN TANTI
|
()
|
|
22
|
JORHAT
|
AS-15-005-017-001/2167
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203296
|
07/11/2022
|
SAWNA TOORI
|
0415005017WL025395
|
SAWNA TOORI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421307
|
|
SAWNA TOORI
|
()
|
|
23
|
JORHAT
|
AS-15-005-017-001/2235
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203231
|
07/11/2022
|
AJOY GHATOWAL
|
0415005017WL025384
|
AJOY GHATOWAL
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421306
|
|
AJOY GHATOWAL
|
()
|
|
24
|
JORHAT
|
AS-15-005-017-001/2473
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203279
|
07/11/2022
|
MANOJ KARMAKAR
|
0415005017WL025392
|
MANOJ KARMAKAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421310
|
|
MANOJ KARMAKAR
|
()
|
|
25
|
JORHAT
|
AS-15-005-017-001/2481
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203215
|
07/11/2022
|
AROTI TOORI
|
0415005017WL025381
|
AROTI TOORI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421398
|
|
AROTI TOORI
|
()
|
|
26
|
JORHAT
|
AS-15-005-017-001/2487
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203268
|
07/11/2022
|
DIPALI KARMAKAR
|
0415005017WL025390
|
DIPALI KARMAKAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421375
|
|
DIPALI KARMAKAR
|
()
|
|
27
|
JORHAT
|
AS-15-005-017-001/2493
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203226
|
07/11/2022
|
Tarun Kalandi
|
0415005017WL025383
|
Tarun Kalandi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421297
|
|
Tarun Kalandi
|
()
|
|
28
|
JORHAT
|
AS-15-005-017-001/2543
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203293
|
07/11/2022
|
MADAN MURAH
|
0415005017WL025394
|
MADAN MURAH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421300
|
|
MADAN MURAH
|
()
|
|
29
|
JORHAT
|
AS-15-005-017-001/2545
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203197
|
07/11/2022
|
BISHNU BAWRI
|
0415005017WL025378
|
BISHNU BAWRI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421311
|
|
BISHNU BAWRI
|
()
|
|
30
|
JORHAT
|
AS-15-005-017-002/1131
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203257
|
07/11/2022
|
NAKUL GHATOWAL
|
0415005017WL025388
|
NAKUL GHATOWAL
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421403
|
|
NAKUL GHATOWAL
|
()
|
|
31
|
JORHAT
|
AS-15-005-017-002/2076
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203227
|
07/11/2022
|
AGNOO ROBIDAS
|
0415005017WL025383
|
AGNOO ROBIDAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421405
|
|
AGNOO ROBIDAS
|
()
|
|
32
|
JORHAT
|
AS-15-005-017-002/2099
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203232
|
07/11/2022
|
DILP ROBIDAS
|
0415005017WL025384
|
DILP ROBIDAS
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421309
|
|
DILP ROBIDAS
|
()
|
|
33
|
JORHAT
|
AS-15-005-017-002/2446
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203280
|
07/11/2022
|
MAMONI BAURI
|
0415005017WL025392
|
MAMONI BAURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421305
|
|
MAMONI BAURI
|
()
|
|
34
|
JORHAT
|
AS-15-005-017-002/2515
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203238
|
07/11/2022
|
MAKAN MUCHAHAR
|
0415005017WL025385
|
MAKAN MUCHAHAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421298
|
|
MAKAN MUCHAHAR
|
()
|
|
35
|
JORHAT
|
AS-15-005-017-002/2516
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203270
|
07/11/2022
|
dilip bauri
|
0415005017WL025390
|
dilip bauri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421296
|
|
dilip bauri
|
()
|
|
36
|
JORHAT
|
AS-15-005-017-002/2519
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203271
|
07/11/2022
|
DHARMESHWAR TANTI
|
0415005017WL025390
|
DHARMESHWAR TANTI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421402
|
|
DHARMESHWAR TANTI
|
()
|
|
37
|
JORHAT
|
AS-15-005-017-002/2520
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203281
|
07/11/2022
|
DOSMOTI KOMAR
|
0415005017WL025392
|
DOSMOTI KOMAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421295
|
|
DOSMOTI KOMAR
|
()
|
|
38
|
JORHAT
|
AS-15-005-017-002/2528
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203239
|
07/11/2022
|
DAMAN KAMAR
|
0415005017WL025385
|
DAMAN KAMAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421304
|
|
DAMAN KAMAR
|
()
|
|
39
|
JORHAT
|
AS-15-005-017-002/2529
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203240
|
07/11/2022
|
JETHU BHAKTA
|
0415005017WL025385
|
JETHU BHAKTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421299
|
|
JETHU BHAKTA
|
()
|
|
40
|
JORHAT
|
AS-15-005-017-002/2534
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203261
|
07/11/2022
|
FULKURI BHUMIJ
|
0415005017WL025389
|
FULKURI BHUMIJ
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421401
|
|
FULKURI BHUMIJ
|
()
|
|
41
|
JORHAT
|
AS-15-005-017-002/2538
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203233
|
07/11/2022
|
MINTU BAURI
|
0415005017WL025384
|
MINTU BAURI
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421400
|
|
MINTU BAURI
|
()
|
|
42
|
JORHAT
|
AS-15-005-017-002/2539
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203198
|
07/11/2022
|
ANJALI BAURI
|
0415005017WL025378
|
ANJALI BAURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421397
|
|
ANJALI BAURI
|
()
|
|
43
|
JORHAT
|
AS-15-005-017-003/1303
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203210
|
07/11/2022
|
FAGU TURI
|
0415005017WL025380
|
FAGU TURI
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421404
|
|
FAGU TURI
|
()
|
|
44
|
JORHAT
|
AS-15-005-017-003/1309
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203221
|
07/11/2022
|
ANITA GHASI
|
0415005017WL025382
|
ANITA GHASI
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421396
|
|
ANITA GHASI
|
()
|
|
45
|
JORHAT
|
AS-15-005-017-003/1469
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203244
|
07/11/2022
|
BILACHI KARMAKAR
|
0415005017WL025386
|
BILACHI KARMAKAR
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421331
|
|
BILACHI KARMAKAR
|
()
|
|
46
|
JORHAT
|
AS-15-005-017-003/159
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203235
|
07/11/2022
|
SANTI TURI
|
0415005017WL025384
|
SANTI TURI
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421406
|
|
SANTI TURI
|
()
|
|
47
|
JORHAT
|
AS-15-005-017-004/1041
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203217
|
07/11/2022
|
SANKAR TANTI
|
0415005017WL025381
|
SANKAR TANTI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421301
|
|
SANKAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-017-001/209
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203170
|
07/11/2022
|
PINKI MURA
|
0415005017WL025374
|
PINKI MURA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907421335
|
|
PINKI MURA
|
()
|
|
49
|
JORHAT
|
AS-15-005-017-001/2599
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203274
|
07/11/2022
|
NIPEN TOORI
|
0415005017WL025391
|
NIPEN TOORI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421351
|
|
NIPEN TOORI
|
()
|
|
50
|
JORHAT
|
AS-15-005-017-003/1256
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203229
|
07/11/2022
|
ANU KALINDI
|
0415005017WL025383
|
ANU KALINDI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421423
|
|
ANU KALINDI
|
()
|
|
51
|
JORHAT
|
AS-15-005-017-003/1261
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203209
|
07/11/2022
|
GOLAP KALINDI
|
0415005017WL025380
|
GOLAP KALINDI
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421326
|
|
GOLAP KALINDI
|
()
|
|
52
|
JORHAT
|
AS-15-005-017-003/1265
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203177
|
07/11/2022
|
ARUN KALINDI
|
0415005017WL025375
|
ARUN KALINDI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421336
|
|
ARUN KALINDI
|
()
|
|
53
|
JORHAT
|
AS-15-005-017-003/1828
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203246
|
07/11/2022
|
GUPTA MAJHI
|
0415005017WL025386
|
GUPTA MAJHI
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421416
|
|
GUPTA MAJHI
|
()
|
|
54
|
JORHAT
|
AS-15-005-017-003/1863
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203199
|
07/11/2022
|
SUMESWAR MAJHI
|
0415005017WL025378
|
SUMESWAR MAJHI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421333
|
|
SUMESWAR MAJHI
|
()
|
|
55
|
JORHAT
|
AS-15-005-017-003/1879
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203183
|
07/11/2022
|
MALATI GUWALA
|
0415005017WL025376
|
MALATI GUWALA
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421415
|
|
MALATI GUWALA
|
()
|
|
56
|
JORHAT
|
AS-15-005-017-003/1889
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203164
|
07/11/2022
|
MOMITA MURA
|
0415005017WL025373
|
MOMITA MURA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907421412
|
|
MOMITA MURA
|
()
|
|
57
|
JORHAT
|
AS-15-005-017-003/1894
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203158
|
07/11/2022
|
ARTI KEOT
|
0415005017WL025372
|
ARTI KEOT
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907421409
|
|
ARTI KEOT
|
()
|
|
58
|
JORHAT
|
AS-15-005-017-003/1979
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203249
|
07/11/2022
|
ANJOLI PUJOR
|
0415005017WL025387
|
ANJOLI PUJOR
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421413
|
|
ANJOLI PUJOR
|
()
|
|
59
|
JORHAT
|
AS-15-005-017-003/2001
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203212
|
07/11/2022
|
BOISAGI MAJHI
|
0415005017WL025380
|
BOISAGI MAJHI
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421417
|
|
BOISAGI MAJHI
|
()
|
|
60
|
JORHAT
|
AS-15-005-017-003/2033
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203159
|
07/11/2022
|
ARUN MUNDA
|
0415005017WL025372
|
ARUN MUNDA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907421410
|
|
ARUN MUNDA
|
()
|
|
61
|
JORHAT
|
AS-15-005-017-003/2037
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203178
|
07/11/2022
|
BIREN MAJHI
|
0415005017WL025375
|
BIREN MAJHI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421332
|
|
BIREN MAJHI
|
()
|
|
62
|
JORHAT
|
AS-15-005-017-003/2047
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203206
|
07/11/2022
|
NAREN SOBOR
|
0415005017WL025379
|
NAREN SOBOR
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421315
|
|
NAREN SOBOR
|
()
|
|
63
|
JORHAT
|
AS-15-005-017-003/2049
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203302
|
07/11/2022
|
SHANKAR MRIDHA
|
0415005017WL025396
|
SHANKAR MRIDHA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421339
|
|
SHANKAR MRIDHA
|
()
|
|
64
|
JORHAT
|
AS-15-005-017-003/2088
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203165
|
07/11/2022
|
RAJESH MAL
|
0415005017WL025373
|
RAJESH MAL
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421348
|
|
RAJESH MAL
|
()
|
|
65
|
JORHAT
|
AS-15-005-017-003/2125
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203250
|
07/11/2022
|
SURESH GHATOWAL
|
0415005017WL025387
|
SURESH GHATOWAL
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421420
|
|
SURESH GHATOWAL
|
()
|
|
66
|
JORHAT
|
AS-15-005-017-003/2303
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203179
|
07/11/2022
|
RENU GUWALA
|
0415005017WL025375
|
RENU GUWALA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421349
|
|
RENU GUWALA
|
()
|
|
67
|
JORHAT
|
AS-15-005-017-003/2309
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203247
|
07/11/2022
|
JUNALI MAJHI
|
0415005017WL025386
|
JUNALI MAJHI
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421338
|
|
JUNALI MAJHI
|
()
|
|
68
|
JORHAT
|
AS-15-005-017-003/2318
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203297
|
07/11/2022
|
JITEN MAJHI
|
0415005017WL025395
|
JITEN MAJHI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421345
|
|
JITEN MAJHI
|
()
|
|
69
|
JORHAT
|
AS-15-005-017-003/2400
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203160
|
07/11/2022
|
Gita porja
|
0415005017WL025372
|
Gita porja
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421347
|
|
Gita porja
|
()
|
|
70
|
JORHAT
|
AS-15-005-017-003/2458
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203171
|
07/11/2022
|
KALPONA MUCHI
|
0415005017WL025374
|
KALPONA MUCHI
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421313
|
|
KALPONA MUCHI
|
()
|
|
71
|
JORHAT
|
AS-15-005-017-003/2490
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203258
|
07/11/2022
|
DHONI TASA
|
0415005017WL025388
|
DHONI TASA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421319
|
|
DHONI TASA
|
()
|
|
72
|
JORHAT
|
AS-15-005-017-003/2491
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203200
|
07/11/2022
|
AJIT GONJAM
|
0415005017WL025378
|
AJIT GONJAM
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421425
|
|
AJIT GONJAM
|
()
|
|
73
|
JORHAT
|
AS-15-005-017-003/2496
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203180
|
07/11/2022
|
GONESH SOBOR
|
0415005017WL025375
|
GONESH SOBOR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421312
|
|
GONESH SOBOR
|
()
|
|
74
|
JORHAT
|
AS-15-005-017-003/2497
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203259
|
07/11/2022
|
RAMESHWAR BHUMIJ
|
0415005017WL025388
|
RAMESHWAR BHUMIJ
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421321
|
|
RAMESHWAR BHUMIJ
|
()
|
|
75
|
JORHAT
|
AS-15-005-017-003/2498
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203282
|
07/11/2022
|
BIROSMONY TONGLA
|
0415005017WL025392
|
BIROSMONY TONGLA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421424
|
|
BIROSMONY TONGLA
|
()
|
|
76
|
JORHAT
|
AS-15-005-017-003/2501
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203166
|
07/11/2022
|
MONESWARI KOLE
|
0415005017WL025373
|
MONESWARI KOLE
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907421316
|
|
MONESWARI KOLE
|
()
|
|
77
|
JORHAT
|
AS-15-005-017-003/2502
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203161
|
07/11/2022
|
KUSUM MAJHI
|
0415005017WL025372
|
KUSUM MAJHI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907421322
|
|
KUSUM MAJHI
|
()
|
|
78
|
JORHAT
|
AS-15-005-017-003/2504
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203181
|
07/11/2022
|
BaLORAM SOBAR
|
0415005017WL025375
|
BaLORAM SOBAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421346
|
|
BaLORAM SOBAR
|
()
|
|
79
|
JORHAT
|
AS-15-005-017-003/2505
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203213
|
07/11/2022
|
Majiyan Majhi
|
0415005017WL025380
|
Majiyan Majhi
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421323
|
|
Majiyan Majhi
|
()
|
|
80
|
JORHAT
|
AS-15-005-017-003/2509
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203167
|
07/11/2022
|
LALITA KEOT
|
0415005017WL025373
|
LALITA KEOT
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421350
|
|
LALITA KEOT
|
()
|
|
81
|
JORHAT
|
AS-15-005-017-003/2513
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203276
|
07/11/2022
|
JYOTI BAWRI
|
0415005017WL025391
|
JYOTI BAWRI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421314
|
|
JYOTI BAWRI
|
()
|
|
82
|
JORHAT
|
AS-15-005-017-003/2570
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203168
|
07/11/2022
|
RANJIT GHATUWAL
|
0415005017WL025373
|
RANJIT GHATUWAL
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421324
|
|
RANJIT GHATUWAL
|
()
|
|
83
|
JORHAT
|
AS-15-005-017-003/2571
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203172
|
07/11/2022
|
POKHILA KALINDI
|
0415005017WL025374
|
POKHILA KALINDI
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421327
|
|
POKHILA KALINDI
|
()
|
|
84
|
JORHAT
|
AS-15-005-017-004/1047
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203253
|
07/11/2022
|
ARJUN KALINDI
|
0415005017WL025387
|
ARJUN KALINDI
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907421340
|
|
ARJUN KALINDI
|
()
|
|
85
|
JORHAT
|
AS-15-005-017-004/1211
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203242
|
07/11/2022
|
RONJIT TONGLA
|
0415005017WL025385
|
RONJIT TONGLA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421426
|
|
RONJIT TONGLA
|
()
|
|
86
|
JORHAT
|
AS-15-005-017-004/1625
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203201
|
07/11/2022
|
RAMESWAR TONGLA
|
0415005017WL025378
|
RAMESWAR TONGLA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421318
|
|
RAMESWAR TONGLA
|
()
|
|
87
|
JORHAT
|
AS-15-005-017-004/1905
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203262
|
07/11/2022
|
ANITA KOCHARI
|
0415005017WL025389
|
ANITA KOCHARI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421421
|
|
ANITA KOCHARI
|
()
|
|
88
|
JORHAT
|
AS-15-005-017-004/1931
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203263
|
07/11/2022
|
AKASH TONGLA
|
0415005017WL025389
|
AKASH TONGLA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421422
|
|
AKASH TONGLA
|
()
|
|
89
|
JORHAT
|
AS-15-005-017-004/1938
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203264
|
07/11/2022
|
Dosmi Keot
|
0415005017WL025389
|
Dosmi Keot
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421320
|
|
Dosmi Keot
|
()
|
|
90
|
JORHAT
|
AS-15-005-017-004/1941
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203278
|
07/11/2022
|
KARTIK KOCHARI
|
0415005017WL025391
|
KARTIK KOCHARI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421419
|
|
KARTIK KOCHARI
|
()
|
|
91
|
JORHAT
|
AS-15-005-017-004/2030
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203174
|
07/11/2022
|
BINUD TANGLA
|
0415005017WL025374
|
BINUD TANGLA
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421411
|
|
BINUD TANGLA
|
()
|
|
92
|
JORHAT
|
AS-15-005-017-004/2199
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203218
|
07/11/2022
|
PARBOTI TONGLA
|
0415005017WL025381
|
PARBOTI TONGLA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421317
|
|
PARBOTI TONGLA
|
()
|
|
93
|
JORHAT
|
AS-15-005-017-004/2536
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203169
|
07/11/2022
|
RUBI NAYAK
|
0415005017WL025373
|
RUBI NAYAK
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421337
|
|
RUBI NAYAK
|
()
|
|
94
|
JORHAT
|
AS-15-005-017-004/2537
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203187
|
07/11/2022
|
HORI KAPOO
|
0415005017WL025376
|
HORI KAPOO
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421334
|
|
HORI KAPOO
|
()
|
|
95
|
JORHAT
|
AS-15-005-017-004/29
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203175
|
07/11/2022
|
NAGEN ROHIDAS
|
0415005017WL025374
|
NAGEN ROHIDAS
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907421407
|
|
NAGEN ROHIDAS
|
()
|
|
96
|
JORHAT
|
AS-15-005-017-004/532
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203266
|
07/11/2022
|
HIRALAL GANJAM
|
0415005017WL025389
|
HIRALAL GANJAM
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907421325
|
|
HIRALAL GANJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
97
|
JORHAT
|
AS-15-005-017-003/2311
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203251
|
07/11/2022
|
MIRA SOBOR
|
0415005017WL025387
|
MIRA SOBOR
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421373
|
|
MS MIRA SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
98
|
JORHAT
|
AS-15-005-017-001/237
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203290
|
07/11/2022
|
Mrs.BULBULI DUTTA
|
0415005017WL025394
|
Mrs.BULBULI DUTTA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421365
|
|
MRS BULBULI DUTTA
|
()
|
|
99
|
JORHAT
|
AS-15-005-017-001/2470
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203214
|
07/11/2022
|
SHANTI KARMAKAR
|
0415005017WL025381
|
SHANTI KARMAKAR
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421379
|
|
MRS SHANTI KARMAKAR
|
()
|
|
100
|
JORHAT
|
AS-15-005-017-001/2472
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203255
|
07/11/2022
|
DEBARI KARMAKAR
|
0415005017WL025388
|
DEBARI KARMAKAR
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421370
|
|
MRS DEBARI KARMAKAR
|
()
|
|
101
|
JORHAT
|
AS-15-005-017-001/2492
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203225
|
07/11/2022
|
CHENIMAI BAWRI
|
0415005017WL025383
|
CHENIMAI BAWRI
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421378
|
|
MRS CHENIMAI BAWRI
|
()
|
|
102
|
JORHAT
|
AS-15-005-017-001/2541
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203256
|
07/11/2022
|
OMI PAHARIA
|
0415005017WL025388
|
OMI PAHARIA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421371
|
|
MRS OMI PAHARIA
|
()
|
|
103
|
JORHAT
|
AS-15-005-017-001/2542
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203273
|
07/11/2022
|
DAYBAKI BAURI
|
0415005017WL025391
|
DAYBAKI BAURI
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421366
|
|
MRS DAYBAKI BAURI
|
()
|
|
104
|
JORHAT
|
AS-15-005-017-002/1760
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203275
|
07/11/2022
|
Mrs. ANJANA KARMAKAR
|
0415005017WL025391
|
Mrs. ANJANA KARMAKAR
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421360
|
|
MRS ANJANA KARMAKAR
|
()
|
|
105
|
JORHAT
|
AS-15-005-017-002/1763
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203176
|
07/11/2022
|
MANIKA. BAURI
|
0415005017WL025375
|
MANIKA. BAURI
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421364
|
|
MRS MANIKA BAURI
|
()
|
|
106
|
JORHAT
|
AS-15-005-017-002/1804
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203237
|
07/11/2022
|
MINA KHARIA
|
0415005017WL025385
|
MINA KHARIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421363
|
|
MRS MINA KHARIA
|
()
|
|
107
|
JORHAT
|
AS-15-005-017-002/2514
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203269
|
07/11/2022
|
KUNTI BHUMIJ
|
0415005017WL025390
|
KUNTI BHUMIJ
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421367
|
|
MRS KUNTI BHUMIJ
|
()
|
|
108
|
JORHAT
|
AS-15-005-017-002/2521
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203301
|
07/11/2022
|
JINA TANTI
|
0415005017WL025396
|
JINA TANTI
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421368
|
|
MRS JINA TANTI
|
()
|
|
109
|
JORHAT
|
AS-15-005-017-003/1372
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203222
|
07/11/2022
|
DUL BAURI
|
0415005017WL025382
|
DUL BAURI
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421372
|
|
MR DUL BAURI
|
()
|
|
110
|
JORHAT
|
AS-15-005-017-003/152
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203245
|
07/11/2022
|
MALOTI KARMAKAR
|
0415005017WL025386
|
MALOTI KARMAKAR
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421374
|
|
MRS MALOTI KARMAKAR
|
()
|
|
111
|
JORHAT
|
AS-15-005-017-003/1835
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203205
|
07/11/2022
|
NIRMALI MAJHI
|
0415005017WL025379
|
NIRMALI MAJHI
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421361
|
|
MRS NIRMALI MAJHI
|
()
|
|
112
|
JORHAT
|
AS-15-005-017-003/2512
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203185
|
07/11/2022
|
SABITRI BAURI
|
0415005017WL025376
|
SABITRI BAURI
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421377
|
|
MRS SABITRI BAURI
|
()
|
|
113
|
JORHAT
|
AS-15-005-017-003/27
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203252
|
07/11/2022
|
MAKHANI DUTTA
|
0415005017WL025387
|
MAKHANI DUTTA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421369
|
|
MRS MAKHANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
114
|
JORHAT
|
AS-15-005-017-001/2484
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203291
|
07/11/2022
|
RIMA TURI
|
0415005017WL025394
|
RIMA TURI
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421389
|
|
RIMA TURI
|
()
|
|
115
|
JORHAT
|
AS-15-005-017-001/252
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203292
|
07/11/2022
|
MITHUN GOWALA
|
0415005017WL025394
|
MITHUN GOWALA
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421356
|
|
MITHUN GOWALA
|
()
|
|
116
|
JORHAT
|
AS-15-005-017-001/295
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203208
|
07/11/2022
|
PILI SATNAMI
|
0415005017WL025380
|
PILI SATNAMI
|
00468
|
UBIN0539317
|
2771
|
2771
|
Processed
|
14/01/2023
|
|
7907421382
|
|
PILI SATNAMI
|
()
|
|
117
|
JORHAT
|
AS-15-005-017-001/72
(73 no. Madhua Thangal Khogiya)
|
0415005019NRG23071120220203314
|
07/11/2022
|
GOJEN BAURI
|
0415005019WL025398
|
GOJEN BAURI
|
00468
|
UBIN0539317
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907421381
|
|
GOJEN BAURI
|
()
|
|
118
|
JORHAT
|
AS-15-005-017-003/121
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203234
|
07/11/2022
|
GOPAL ROBIDAS
|
0415005017WL025384
|
GOPAL ROBIDAS
|
00468
|
UBIN0539317
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421388
|
|
GOPAL ROBIDAS
|
()
|
|
119
|
JORHAT
|
AS-15-005-017-003/1217
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203228
|
07/11/2022
|
LAKHI SAWAR
|
0415005017WL025383
|
LAKHI SAWAR
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421354
|
|
LAKHI SAWAR
|
()
|
|
120
|
JORHAT
|
AS-15-005-017-003/129
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203220
|
07/11/2022
|
BIKASH RAJWAR
|
0415005017WL025382
|
BIKASH RAJWAR
|
00468
|
UBIN0539317
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421386
|
|
BIKASH RAJWAR
|
()
|
|
121
|
JORHAT
|
AS-15-005-017-003/141
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203211
|
07/11/2022
|
UPEN GHATOWAL
|
0415005017WL025380
|
UPEN GHATOWAL
|
00468
|
UBIN0539317
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421385
|
|
UPEN GHATOWAL
|
()
|
|
122
|
JORHAT
|
AS-15-005-017-003/1410
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203223
|
07/11/2022
|
jinku bhumij
|
0415005017WL025382
|
jinku bhumij
|
00468
|
UBIN0539317
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421387
|
|
jinku bhumij
|
()
|
|
123
|
JORHAT
|
AS-15-005-017-003/1517
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203204
|
07/11/2022
|
dipile kalindi
|
0415005017WL025379
|
dipile kalindi
|
00468
|
UBIN0539317
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421357
|
|
dipile kalindi
|
()
|
|
124
|
JORHAT
|
AS-15-005-017-003/25
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203298
|
07/11/2022
|
Bupai Majhi
|
0415005017WL025395
|
Bupai Majhi
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421358
|
|
Bupai Majhi
|
()
|
|
125
|
JORHAT
|
AS-15-005-017-003/94
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203300
|
07/11/2022
|
DILIP NAYAK
|
0415005017WL025395
|
DILIP NAYAK
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421384
|
|
DILIP NAYAK
|
()
|
|
126
|
JORHAT
|
AS-15-005-017-004/1032
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203173
|
07/11/2022
|
RUKMONI HARI
|
0415005017WL025374
|
RUKMONI HARI
|
00468
|
UBIN0539317
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907421353
|
|
RUKMONI HARI
|
()
|
|
127
|
JORHAT
|
AS-15-005-017-004/1075
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203254
|
07/11/2022
|
GONESH MIRDHA
|
0415005017WL025387
|
GONESH MIRDHA
|
00468
|
UBIN0539317
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907421391
|
|
GONESH MIRDHA
|
()
|
|
128
|
JORHAT
|
AS-15-005-017-004/1108
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203241
|
07/11/2022
|
SARU BABU TURI
|
0415005017WL025385
|
SARU BABU TURI
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421352
|
|
SARU BABU TURI
|
()
|
|
129
|
JORHAT
|
AS-15-005-017-004/1268
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203230
|
07/11/2022
|
ruma kalindi
|
0415005017WL025383
|
ruma kalindi
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421355
|
|
ruma kalindi
|
()
|
|
130
|
JORHAT
|
AS-15-005-017-004/1528
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203162
|
07/11/2022
|
bhoni bauri
|
0415005017WL025372
|
bhoni bauri
|
00468
|
UBIN0539317
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907421359
|
|
bhoni bauri
|
()
|
|
131
|
JORHAT
|
AS-15-005-017-004/1555
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203283
|
07/11/2022
|
JADU BAKTI
|
0415005017WL025392
|
JADU BAKTI
|
00468
|
UBIN0539317
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907421390
|
|
JADU BAKTI
|
()
|
|
132
|
JORHAT
|
AS-15-005-017-004/87
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23071120220203163
|
07/11/2022
|
BISHNU KALINDI
|
0415005017WL025372
|
BISHNU KALINDI
|
00468
|
UBIN0539317
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907421383
|
|
BISHNU KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44907
|
44907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310318
|
310318
|
|
|
|
|
|
|
|