|
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-15-002-003-001/336
(14 No Hemlayi)
|
0415002000NRG23150720220103408
|
18/07/2022
|
Sabitri gowala
|
0415002WL007057
|
Sabitri gowala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304070903
|
|
Sabitri gowala
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23150720220103400
|
18/07/2022
|
Subhadra pantanti
|
0415002WL007055
|
Subhadra pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070934
|
|
Subhadra pantanti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-002/218
(14 No Hemlayi)
|
0415002000NRG23150720220103386
|
18/07/2022
|
Urbasi Gogoi
|
0415002WL007049
|
Urbasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070857
|
|
Urbasi Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-002/730
(14 No Hemlayi)
|
0415002000NRG23150720220103543
|
18/07/2022
|
Noresh Ganju
|
0415002WL007085
|
Noresh Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070885
|
|
Noresh Ganju
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-002/81
(14 No Hemlayi)
|
0415002000NRG23150720220103533
|
18/07/2022
|
Sri Bisnu Sabor
|
0415002WL007081
|
Sri Bisnu Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070937
|
|
Sri Bisnu Sabor
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-002/99
(14 No Hemlayi)
|
0415002000NRG23150720220103439
|
18/07/2022
|
Joya karmakar
|
0415002WL007073
|
Joya karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070940
|
|
Joya karmakar
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-003/10
(14 No Hemlayi)
|
0415002000NRG23150720220103396
|
18/07/2022
|
Sri Jugal Nayak
|
0415002WL007053
|
Sri Jugal Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070935
|
|
Sri Jugal Nayak
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-003/246
(14 No Hemlayi)
|
0415002000NRG23150720220103392
|
18/07/2022
|
Smti. Uma Nayak
|
0415002WL007052
|
Smti. Uma Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070915
|
|
Smti. Uma Nayak
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-003/267
(14 No Hemlayi)
|
0415002000NRG23150720220103409
|
18/07/2022
|
Tulsi Nayak
|
0415002WL007057
|
Tulsi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070902
|
|
Tulsi Nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-004/48
(14 No Hemlayi)
|
0415002000NRG23180720220105333
|
18/07/2022
|
Nakul Bora
|
0415002WL007558
|
Nakul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070884
|
|
Nakul Bora
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-004/48
(14 No Hemlayi)
|
0415002000NRG23180720220105332
|
18/07/2022
|
Smti Dipali Bora
|
0415002WL007558
|
Smti Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070936
|
|
Smti Dipali Bora
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-004/65
(14 No Hemlayi)
|
0415002000NRG23150720220103397
|
18/07/2022
|
Kunti Koiri
|
0415002WL007053
|
Kunti Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070880
|
|
Kunti Koiri
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-004/654
(14 No Hemlayi)
|
0415002000NRG23150720220103415
|
18/07/2022
|
Sukurmoni Karketa
|
0415002WL007060
|
Sukurmoni Karketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070856
|
|
Sukurmoni Karketa
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-005/280
(14 No Hemlayi)
|
0415002000NRG23150720220103537
|
18/07/2022
|
Santi Dhor
|
0415002WL007082
|
Santi Dhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070896
|
|
Santi Dhor
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-005/351
(14 No Hemlayi)
|
0415002000NRG23150720220103401
|
18/07/2022
|
Bharati Mirdha
|
0415002WL007055
|
Bharati Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070872
|
|
Bharati Mirdha
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-003-005/359
(14 No Hemlayi)
|
0415002000NRG23150720220103549
|
18/07/2022
|
Chimaren Munda
|
0415002WL007088
|
Chimaren Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070858
|
|
Chimaren Munda
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-003-005/363
(14 No Hemlayi)
|
0415002000NRG23150720220103416
|
18/07/2022
|
Ashok Guwala
|
0415002WL007060
|
Ashok Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070855
|
|
Ashok Guwala
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-003-005/378
(14 No Hemlayi)
|
0415002000NRG23150720220103538
|
18/07/2022
|
Fatima Begum
|
0415002WL007082
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070879
|
|
Fatima Begum
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-003-005/382
(14 No Hemlayi)
|
0415002000NRG23150720220103428
|
18/07/2022
|
GitaNayak
|
0415002WL007065
|
GitaNayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070904
|
|
GitaNayak
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-003-005/395
(14 No Hemlayi)
|
0415002000NRG23150720220103398
|
18/07/2022
|
Malati Bhuyan
|
0415002WL007053
|
Malati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070881
|
|
Malati Bhuyan
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-003-008/1
(14 No Hemlayi)
|
0415002000NRG23150720220103393
|
18/07/2022
|
Sri Bhula Gogoi
|
0415002WL007052
|
Sri Bhula Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070845
|
|
Sri Bhula Gogoi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-003-008/10
(14 No Hemlayi)
|
0415002000NRG23150720220103394
|
18/07/2022
|
Sri Horen Arandhara
|
0415002WL007052
|
Sri Horen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070838
|
|
Sri Horen Arandhara
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-003-008/12
(14 No Hemlayi)
|
0415002000NRG23150720220103539
|
18/07/2022
|
Sri Migen Arandhara
|
0415002WL007082
|
Sri Migen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070842
|
|
Sri Migen Arandhara
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-003-008/17
(14 No Hemlayi)
|
0415002000NRG23150720220103553
|
18/07/2022
|
Sri Lobo Boruah
|
0415002WL007090
|
Sri Lobo Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070840
|
|
Sri Lobo Boruah
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-003-008/20
(14 No Hemlayi)
|
0415002000NRG23150720220103550
|
18/07/2022
|
Sri Kamal Arandhara
|
0415002WL007088
|
Sri Kamal Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070853
|
|
Sri Kamal Arandhara
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-003-008/21
(14 No Hemlayi)
|
0415002000NRG23150720220103387
|
18/07/2022
|
Sri Manik Boruah
|
0415002WL007049
|
Sri Manik Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070839
|
|
Sri Manik Boruah
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-003-008/227
(14 No Hemlayi)
|
0415002000NRG23150720220103417
|
18/07/2022
|
Mrs Rubi Karmakar
|
0415002WL007060
|
Mrs Rubi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070914
|
|
Mrs Rubi Karmakar
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-003-008/23
(14 No Hemlayi)
|
0415002000NRG23150720220103534
|
18/07/2022
|
Gunaviram Boruah
|
0415002WL007081
|
Gunaviram Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070837
|
|
Gunaviram Boruah
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-003-008/235
(14 No Hemlayi)
|
0415002000NRG23150720220103395
|
18/07/2022
|
Rina Gogoi
|
0415002WL007052
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070859
|
|
Rina Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-003-008/236
(14 No Hemlayi)
|
0415002000NRG23150720220103540
|
18/07/2022
|
Gulap Gogoi
|
0415002WL007082
|
Gulap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070850
|
|
Gulap Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-003-008/239
(14 No Hemlayi)
|
0415002000NRG23150720220103430
|
18/07/2022
|
Maikon Arandhara
|
0415002WL007065
|
Maikon Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070888
|
|
Maikon Arandhara
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-003-008/240
(14 No Hemlayi)
|
0415002000NRG23150720220103410
|
18/07/2022
|
Biraching Ganju
|
0415002WL007057
|
Biraching Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070887
|
|
Biraching Ganju
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-003-008/41
(14 No Hemlayi)
|
0415002000NRG23150720220103388
|
18/07/2022
|
Noyanti Gogoi
|
0415002WL007049
|
Noyanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070833
|
|
Noyanti Gogoi
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-003-008/46
(14 No Hemlayi)
|
0415002000NRG23150720220103389
|
18/07/2022
|
Sri Lakhiram Gogoi
|
0415002WL007049
|
Sri Lakhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070843
|
|
Sri Lakhiram Gogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-003-008/47
(14 No Hemlayi)
|
0415002000NRG23150720220103446
|
18/07/2022
|
Sri Ratul Arandhara
|
0415002WL007076
|
Sri Ratul Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070851
|
|
Sri Ratul Arandhara
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-003-008/48
(14 No Hemlayi)
|
0415002000NRG23150720220103544
|
18/07/2022
|
Sri Punaram gogoi
|
0415002WL007085
|
Sri Punaram gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070841
|
|
Sri Punaram gogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-003-008/5
(14 No Hemlayi)
|
0415002000NRG23150720220103551
|
18/07/2022
|
Sri Noren Arandhara
|
0415002WL007088
|
Sri Noren Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070834
|
|
Sri Noren Arandhara
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-003-008/53
(14 No Hemlayi)
|
0415002000NRG23150720220103554
|
18/07/2022
|
Smti Niva Gogoi
|
0415002WL007090
|
Smti Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070835
|
|
Smti Niva Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-003-008/58
(14 No Hemlayi)
|
0415002000NRG23150720220103431
|
18/07/2022
|
Reboti Arandhara
|
0415002WL007065
|
Reboti Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070933
|
|
Reboti Arandhara
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-003-008/59
(14 No Hemlayi)
|
0415002000NRG23150720220103535
|
18/07/2022
|
Sri Amol Arandhara
|
0415002WL007081
|
Sri Amol Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070847
|
|
Sri Amol Arandhara
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-003-008/6
(14 No Hemlayi)
|
0415002000NRG23150720220103447
|
18/07/2022
|
Sri Aijit Arandhara
|
0415002WL007076
|
Sri Aijit Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070939
|
|
Sri Aijit Arandhara
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-003-008/61
(14 No Hemlayi)
|
0415002000NRG23150720220103545
|
18/07/2022
|
Suchila Arandhara
|
0415002WL007085
|
Suchila Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070852
|
|
Suchila Arandhara
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-003-008/62
(14 No Hemlayi)
|
0415002000NRG23150720220103404
|
18/07/2022
|
Sri Dhameswar Arandhara
|
0415002WL007056
|
Sri Dhameswar Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070846
|
|
Sri Dhameswar Arandhara
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-003-008/7
(14 No Hemlayi)
|
0415002000NRG23150720220103403
|
18/07/2022
|
Sri Ranjit Boruah
|
0415002WL007055
|
Sri Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070849
|
|
Sri Ranjit Boruah
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-003-008/72
(14 No Hemlayi)
|
0415002000NRG23150720220103555
|
18/07/2022
|
Sri Hiren Gogoi
|
0415002WL007090
|
Sri Hiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070844
|
|
Sri Hiren Gogoi
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-003-008/73
(14 No Hemlayi)
|
0415002000NRG23150720220103536
|
18/07/2022
|
Sri Indra gogoi
|
0415002WL007081
|
Sri Indra gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070854
|
|
Sri Indra gogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-003-008/74
(14 No Hemlayi)
|
0415002000NRG23150720220103405
|
18/07/2022
|
Sri Gongeswar Gogoi
|
0415002WL007056
|
Sri Gongeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070836
|
|
Sri Gongeswar Gogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-003-008/8
(14 No Hemlayi)
|
0415002000NRG23180720220105334
|
18/07/2022
|
Sri Binandra Boruah
|
0415002WL007558
|
Sri Binandra Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070848
|
|
Sri Binandra Boruah
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-003-008/80
(14 No Hemlayi)
|
0415002000NRG23150720220103406
|
18/07/2022
|
Sri Ajoy Arandhara
|
0415002WL007056
|
Sri Ajoy Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070938
|
|
Sri Ajoy Arandhara
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-003-008/9
(14 No Hemlayi)
|
0415002000NRG23150720220103407
|
18/07/2022
|
Sri Purna Gogoi
|
0415002WL007056
|
Sri Purna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070941
|
|
Sri Purna Gogoi
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-003-009/318
(14 No Hemlayi)
|
0415002000NRG23150720220103448
|
18/07/2022
|
Hiranya Gogoi
|
0415002WL007076
|
Hiranya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070886
|
|
Hiranya Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23180720220105425
|
18/07/2022
|
Rupali Patortanti
|
0415002WL007576
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070898
|
|
Rupali Patortanti
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23180720220105449
|
18/07/2022
|
Jomuna Patortanti
|
0415002WL007584
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070900
|
|
Jomuna Patortanti
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23180720220105426
|
18/07/2022
|
Pratima Kalandi
|
0415002WL007576
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070899
|
|
Pratima Kalandi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23180720220105434
|
18/07/2022
|
Tutumoni Lahon
|
0415002WL007578
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070877
|
|
Tutumoni Lahon
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23180720220105419
|
18/07/2022
|
Smti Santi Tasa
|
0415002WL007574
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070929
|
|
Smti Santi Tasa
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23180720220105451
|
18/07/2022
|
Janu Pantanti
|
0415002WL007584
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070871
|
|
Janu Pantanti
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23180720220105427
|
18/07/2022
|
SHITAL PATARATATI
|
0415002WL007576
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070882
|
|
SHITAL PATARATATI
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23180720220105456
|
18/07/2022
|
Kistamoni Chetri
|
0415002WL007586
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070889
|
|
Kistamoni Chetri
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23180720220105416
|
18/07/2022
|
Uma Pantanti
|
0415002WL007573
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070890
|
|
Uma Pantanti
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-009-007/401
(12 No Lahing)
|
0415002000NRG23180720220105301
|
18/07/2022
|
Bipin Maghi
|
0415002WL007556
|
Bipin Maghi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070943
|
|
Bipin Maghi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-007/401
(12 No Lahing)
|
0415002000NRG23180720220105300
|
18/07/2022
|
Bipin Maghi
|
0415002WL007556
|
Bipin Maghi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070942
|
|
Bipin Maghi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-009-007/765
(12 No Lahing)
|
0415002000NRG23180720220105309
|
18/07/2022
|
Paltu Karmakar
|
0415002WL007556
|
Paltu Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070925
|
|
Paltu Karmakar
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-009-007/765
(12 No Lahing)
|
0415002000NRG23180720220105308
|
18/07/2022
|
Paltu Karmakar
|
0415002WL007556
|
Paltu Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070924
|
|
Paltu Karmakar
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-009-007/795
(12 No Lahing)
|
0415002000NRG23180720220105311
|
18/07/2022
|
Binu Kharia
|
0415002WL007556
|
Binu Kharia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070873
|
|
Binu Kharia
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-009-007/795
(12 No Lahing)
|
0415002000NRG23180720220105310
|
18/07/2022
|
Binu Kharia
|
0415002WL007556
|
Binu Kharia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070874
|
|
Binu Kharia
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-009-007/803
(12 No Lahing)
|
0415002000NRG23180720220105313
|
18/07/2022
|
Rumita karmakar
|
0415002WL007556
|
Rumita karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070918
|
|
Rumita karmakar
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-009-007/803
(12 No Lahing)
|
0415002000NRG23180720220105312
|
18/07/2022
|
Rumita karmakar
|
0415002WL007556
|
Rumita karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070919
|
|
Rumita karmakar
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-009-007/920
(12 No Lahing)
|
0415002000NRG23180720220105314
|
18/07/2022
|
Radhamoni Majhi
|
0415002WL007556
|
Radhamoni Majhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070876
|
|
Radhamoni Majhi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-009-007/920
(12 No Lahing)
|
0415002000NRG23180720220105315
|
18/07/2022
|
Radhamoni Majhi
|
0415002WL007556
|
Radhamoni Majhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070875
|
|
Radhamoni Majhi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-009-007/926
(12 No Lahing)
|
0415002000NRG23180720220105317
|
18/07/2022
|
Sunita Majhi
|
0415002WL007556
|
Sunita Majhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070909
|
|
Sunita Majhi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-007/926
(12 No Lahing)
|
0415002000NRG23180720220105316
|
18/07/2022
|
Sunita Majhi
|
0415002WL007556
|
Sunita Majhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070908
|
|
Sunita Majhi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-007/946
(12 No Lahing)
|
0415002000NRG23180720220105319
|
18/07/2022
|
Losmi Karmakar
|
0415002WL007556
|
Losmi Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070906
|
|
Losmi Karmakar
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-009-007/946
(12 No Lahing)
|
0415002000NRG23180720220105318
|
18/07/2022
|
Losmi Karmakar
|
0415002WL007556
|
Losmi Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070905
|
|
Losmi Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
75
|
JORHAT EAST
|
AS-15-002-003-003/54
(14 No Hemlayi)
|
0415002000NRG23150720220103440
|
18/07/2022
|
Sri Maheshwar Nayak
|
0415002WL007073
|
Sri Maheshwar Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070932
|
|
Sri Maheshwar Nayak
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-003-008/57
(14 No Hemlayi)
|
0415002000NRG23150720220103411
|
18/07/2022
|
Bulu Gogoi
|
0415002WL007057
|
Bulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070869
|
|
Bulu Gogoi
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23180720220105453
|
18/07/2022
|
Mujibur Rahman
|
0415002WL007586
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070913
|
|
Mujibur Rahman
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23180720220105435
|
18/07/2022
|
Smti Molika Pantanti
|
0415002WL007578
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070863
|
|
Smti Molika Pantanti
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23180720220105413
|
18/07/2022
|
Dipok Bhumij
|
0415002WL007573
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070928
|
|
Dipok Bhumij
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23180720220105414
|
18/07/2022
|
Bhadari Bauri
|
0415002WL007573
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070867
|
|
Bhadari Bauri
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23180720220105436
|
18/07/2022
|
Smti Gauri Bhumij
|
0415002WL007578
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304070917
|
|
Smti Gauri Bhumij
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-009-007/111
(12 No Lahing)
|
0415002000NRG23180720220105291
|
18/07/2022
|
Monglu Majhi
|
0415002WL007556
|
Monglu Majhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070931
|
|
Monglu Majhi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-009-007/111
(12 No Lahing)
|
0415002000NRG23180720220105292
|
18/07/2022
|
Monglu Majhi
|
0415002WL007556
|
Monglu Majhi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070930
|
|
Monglu Majhi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-009-007/121
(12 No Lahing)
|
0415002000NRG23180720220105293
|
18/07/2022
|
Madan Gopal Sahu
|
0415002WL007556
|
Madan Gopal Sahu
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070861
|
|
Madan Gopal Sahu
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-009-007/121
(12 No Lahing)
|
0415002000NRG23180720220105294
|
18/07/2022
|
Madan Gopal Sahu
|
0415002WL007556
|
Madan Gopal Sahu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070862
|
|
Madan Gopal Sahu
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-009-007/15
(12 No Lahing)
|
0415002000NRG23180720220105295
|
18/07/2022
|
Poroma Karmakar
|
0415002WL007556
|
Poroma Karmakar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070864
|
|
Poroma Karmakar
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-009-007/285
(12 No Lahing)
|
0415002000NRG23180720220105296
|
18/07/2022
|
Behula Munda
|
0415002WL007556
|
Behula Munda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070866
|
|
Behula Munda
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-009-007/285
(12 No Lahing)
|
0415002000NRG23180720220105297
|
18/07/2022
|
Behula Munda
|
0415002WL007556
|
Behula Munda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070865
|
|
Behula Munda
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-009-007/339
(12 No Lahing)
|
0415002000NRG23180720220105298
|
18/07/2022
|
Rahul Karmakar
|
0415002WL007556
|
Rahul Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070926
|
|
Rahul Karmakar
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-009-007/339
(12 No Lahing)
|
0415002000NRG23180720220105299
|
18/07/2022
|
Rahul Karmakar
|
0415002WL007556
|
Rahul Karmakar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070927
|
|
Rahul Karmakar
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-009-007/404
(12 No Lahing)
|
0415002000NRG23180720220105303
|
18/07/2022
|
Sanjoy Karmakar
|
0415002WL007556
|
Sanjoy Karmakar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070920
|
|
Sanjoy Karmakar
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-009-007/404
(12 No Lahing)
|
0415002000NRG23180720220105302
|
18/07/2022
|
Sanjoy Karmakar
|
0415002WL007556
|
Sanjoy Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070921
|
|
Sanjoy Karmakar
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-009-007/408
(12 No Lahing)
|
0415002000NRG23180720220105305
|
18/07/2022
|
Dhaniram Majhi
|
0415002WL007556
|
Dhaniram Majhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070922
|
|
Dhaniram Majhi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-009-007/408
(12 No Lahing)
|
0415002000NRG23180720220105304
|
18/07/2022
|
Dhaniram Majhi
|
0415002WL007556
|
Dhaniram Majhi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070923
|
|
Dhaniram Majhi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-009-007/411
(12 No Lahing)
|
0415002000NRG23180720220105307
|
18/07/2022
|
Tara Karmakar
|
0415002WL007556
|
Tara Karmakar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304070911
|
|
Tara Karmakar
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-009-007/411
(12 No Lahing)
|
0415002000NRG23180720220105306
|
18/07/2022
|
Tara Karmakar
|
0415002WL007556
|
Tara Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304070912
|
|
Tara Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
97
|
JORHAT EAST
|
AS-15-002-003-003/299
(14 No Hemlayi)
|
0415002000NRG23150720220103414
|
18/07/2022
|
Tufan Munda
|
0415002WL007060
|
Tufan Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070828
|
|
Tufan Munda
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-003-003/355
(14 No Hemlayi)
|
0415002000NRG23180720220105331
|
18/07/2022
|
Aruna Gobal
|
0415002WL007558
|
Aruna Gobal
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070830
|
|
Aruna Gobal
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23150720220103441
|
18/07/2022
|
Machi Guariay
|
0415002WL007073
|
Machi Guariay
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070826
|
|
Machi Guariay
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-003-005/364
(14 No Hemlayi)
|
0415002000NRG23150720220103402
|
18/07/2022
|
Chakroo patnayak
|
0415002WL007055
|
Chakroo patnayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070831
|
|
Chakroo patnayak
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-003-005/365
(14 No Hemlayi)
|
0415002000NRG23150720220103442
|
18/07/2022
|
Jainath Mura
|
0415002WL007073
|
Jainath Mura
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070827
|
|
Jainath Mura
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-003-005/377
(14 No Hemlayi)
|
0415002000NRG23150720220103445
|
18/07/2022
|
Sumi Munda
|
0415002WL007076
|
Sumi Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070829
|
|
Sumi Munda
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-003-005/383
(14 No Hemlayi)
|
0415002000NRG23150720220103429
|
18/07/2022
|
Pabon Nayak
|
0415002WL007065
|
Pabon Nayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070825
|
|
Pabon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
104
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23180720220105417
|
18/07/2022
|
CHAYTI BHUMIJ
|
0415002WL007574
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070832
|
|
CHAYTI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
JORHAT EAST
|
AS-15-002-005-005/135
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105405
|
18/07/2022
|
Moni Gogoi
|
0415002WL007572
|
Moni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070944
|
|
Moni Gogoi
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-005-005/14
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105406
|
18/07/2022
|
Midu Hazarika
|
0415002WL007572
|
Midu Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070948
|
|
Midu Hazarika
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-005-005/197
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105407
|
18/07/2022
|
Kalpona Hazarika
|
0415002WL007572
|
Kalpona Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070949
|
|
Kalpona Hazarika
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-005-005/209
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105408
|
18/07/2022
|
BidoyjyotiHazarika
|
0415002WL007572
|
BidoyjyotiHazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070950
|
|
BidoyjyotiHazarika
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-005-005/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105409
|
18/07/2022
|
Biswajit Hazarika
|
0415002WL007572
|
Biswajit Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070947
|
|
Biswajit Hazarika
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-005-005/242
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105410
|
18/07/2022
|
Rupa Hazarika
|
0415002WL007572
|
Rupa Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070945
|
|
Rupa Hazarika
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-005-005/263
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105412
|
18/07/2022
|
Rekha das
|
0415002WL007572
|
Rekha das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070946
|
|
Rekha das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
112
|
JORHAT EAST
|
AS-15-002-003-002/34
(14 No Hemlayi)
|
0415002000NRG23180720220105330
|
18/07/2022
|
Bihu Karmakar
|
0415002WL007558
|
Bihu Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070860
|
|
MR BIHU KARMAKAR
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23180720220105421
|
18/07/2022
|
Bishnu Pantanti
|
0415002WL007575
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070893
|
|
MR BISHNU PANTANTI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23180720220105422
|
18/07/2022
|
Shushila Kalindi
|
0415002WL007575
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070901
|
|
MRS SHUSHILA KALINDI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23180720220105418
|
18/07/2022
|
Gopinath Patortanti
|
0415002WL007574
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070910
|
|
MR GOPINATH TANTI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23180720220105423
|
18/07/2022
|
Phuleswar Gogoi
|
0415002WL007575
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070891
|
|
MR PHULESWAR GOGOI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23180720220105415
|
18/07/2022
|
Sumita Pantanti
|
0415002WL007573
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070895
|
|
MRS SUNITA PATARTANTI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23180720220105424
|
18/07/2022
|
LILA HALWA
|
0415002WL007575
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070883
|
|
MRS LILA HALOWA
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23180720220105454
|
18/07/2022
|
Chanju Tasa
|
0415002WL007586
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070868
|
|
MRS CHANJU TASA
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23180720220105455
|
18/07/2022
|
Ranjita Tasa
|
0415002WL007586
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070916
|
|
MRS RANJITA TASA
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23180720220105437
|
18/07/2022
|
Manju Majhi
|
0415002WL007578
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070892
|
|
MRS MANJU MAJHI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23180720220105428
|
18/07/2022
|
Sonju Bauri
|
0415002WL007576
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070878
|
|
MRS SONJU BOURI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23180720220105420
|
18/07/2022
|
Rina Patartati
|
0415002WL007574
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070894
|
|
MRS RINA PATARTATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23180720220105450
|
18/07/2022
|
Mrs. Fagni Pantanti
|
0415002WL007584
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070870
|
|
MRS FAGUNI PANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
JORHAT EAST
|
AS-15-002-003-005/11
(14 No Hemlayi)
|
0415002000NRG23150720220103548
|
18/07/2022
|
Chanda Nayak
|
0415002WL007088
|
Chanda Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070897
|
|
MR CHANDA NAYAK
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-005-005/249
(16 No Uttar Pub Nokachari)
|
0415002000NRG23180720220105411
|
18/07/2022
|
Purobi Hazarika
|
0415002WL007572
|
Purobi Hazarika
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304070907
|
|
MRS PURABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152743
|
152743
|
|
|
|
|
|
|
|