|
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-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23220820220138697
|
22/08/2022
|
Rupali Patortanti
|
0415002WL015182
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948103
|
|
Rupali Patortanti
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23220820220138571
|
22/08/2022
|
Jomuna Patortanti
|
0415002WL015164
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948106
|
|
Jomuna Patortanti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23220820220138570
|
22/08/2022
|
Jomuna Patortanti
|
0415002WL015164
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948105
|
|
Jomuna Patortanti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23220820220138709
|
22/08/2022
|
Pratima Kalandi
|
0415002WL015184
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948104
|
|
Pratima Kalandi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23220820220138685
|
22/08/2022
|
Pinki Bhumij
|
0415002WL015180
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947970
|
|
Pinki Bhumij
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23220820220138598
|
22/08/2022
|
Tutumoni Lahon
|
0415002WL015167
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948098
|
|
Tutumoni Lahon
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23220820220138597
|
22/08/2022
|
Tutumoni Lahon
|
0415002WL015167
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948097
|
|
Tutumoni Lahon
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-005/230
(13 No Seleng)
|
0415002000NRG23220820220138698
|
22/08/2022
|
Aditya Gogoi
|
0415002WL015182
|
Aditya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948117
|
|
Aditya Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-005/564
(13 No Seleng)
|
0415002000NRG23220820220138638
|
22/08/2022
|
Bisnath Bhumij
|
0415002WL015172
|
Bisnath Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947958
|
|
Bisnath Bhumij
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23220820220138639
|
22/08/2022
|
Asha Karamakar
|
0415002WL015172
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948047
|
|
Asha Karamakar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-005/588
(13 No Seleng)
|
0415002000NRG23220820220138640
|
22/08/2022
|
Amor Pantanti
|
0415002WL015172
|
Amor Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955948045
|
No Such Account
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23220820220138701
|
22/08/2022
|
Soni Karmakar
|
0415002WL015182
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947976
|
|
Soni Karmakar
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-005/73
(13 No Seleng)
|
0415002000NRG23220820220138702
|
22/08/2022
|
Smti Sorumai Gogoi
|
0415002WL015182
|
Smti Sorumai Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955948145
|
|
Smti Sorumai Gogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23220820220138575
|
22/08/2022
|
Bulu Urang
|
0415002WL015164
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947962
|
|
Bulu Urang
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23220820220138574
|
22/08/2022
|
Bulu Urang
|
0415002WL015164
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947961
|
|
Bulu Urang
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23220820220138715
|
22/08/2022
|
Lili Gogoi
|
0415002WL015185
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948100
|
|
Lili Gogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23220820220138610
|
22/08/2022
|
Momtu Hajam
|
0415002WL015169
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948116
|
|
Momtu Hajam
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23220820220138609
|
22/08/2022
|
Momtu Hajam
|
0415002WL015169
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948115
|
|
Momtu Hajam
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23220820220138677
|
22/08/2022
|
Bidyout Gogoi
|
0415002WL015178
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947955
|
|
Bidyout Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23220820220138554
|
22/08/2022
|
Santi Bhomij
|
0415002WL015162
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948111
|
|
Santi Bhomij
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23220820220138553
|
22/08/2022
|
Santi Bhomij
|
0415002WL015162
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948110
|
|
Santi Bhomij
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23220820220138660
|
22/08/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL015175
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948109
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23220820220138586
|
22/08/2022
|
SARASWATI PAL
|
0415002WL015166
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947960
|
|
SARASWATI PAL
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23220820220138585
|
22/08/2022
|
SARASWATI PAL
|
0415002WL015166
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947959
|
|
SARASWATI PAL
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23220820220138682
|
22/08/2022
|
Bikaram Konwar
|
0415002WL015179
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948118
|
|
Bikaram Konwar
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23220820220138687
|
22/08/2022
|
Naranath Gogoi
|
0415002WL015180
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948146
|
|
Naranath Gogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23220820220138590
|
22/08/2022
|
sri Mintu Gogoi
|
0415002WL015166
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948147
|
|
sri Mintu Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23220820220138589
|
22/08/2022
|
sri Mintu Gogoi
|
0415002WL015166
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948148
|
|
sri Mintu Gogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-014/110
(13 No Seleng)
|
0415002000NRG23220820220138669
|
22/08/2022
|
Sapni Pantanti
|
0415002WL015177
|
Sapni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947957
|
|
Sapni Pantanti
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23220820220138721
|
22/08/2022
|
Dipen Patartanti
|
0415002WL015186
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947963
|
|
Dipen Patartanti
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23220820220138661
|
22/08/2022
|
Anita Gogoi
|
0415002WL015175
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948112
|
|
Anita Gogoi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23220820220138683
|
22/08/2022
|
Sri Suren Pantanti
|
0415002WL015179
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947956
|
|
Sri Suren Pantanti
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23220820220138652
|
22/08/2022
|
Smti Santi Tasa
|
0415002WL015174
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948144
|
|
Smti Santi Tasa
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23220820220138722
|
22/08/2022
|
Sri Rajen Pantanti
|
0415002WL015186
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947974
|
|
Sri Rajen Pantanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23220820220138616
|
22/08/2022
|
Pramilla Bauri
|
0415002WL015169
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948142
|
|
Pramilla Bauri
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23220820220138615
|
22/08/2022
|
Pramilla Bauri
|
0415002WL015169
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948143
|
|
Pramilla Bauri
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23220820220138653
|
22/08/2022
|
Gita Bhumij
|
0415002WL015174
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947964
|
|
Gita Bhumij
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23220820220138693
|
22/08/2022
|
ASHA PATRO
|
0415002WL015181
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947971
|
|
ASHA PATRO
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23220820220138684
|
22/08/2022
|
Punima Patra
|
0415002WL015179
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947977
|
|
Punima Patra
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-014/63
(13 No Seleng)
|
0415002000NRG23220820220138723
|
22/08/2022
|
Anjali Guwala
|
0415002WL015186
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948120
|
|
Anjali Guwala
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23220820220138606
|
22/08/2022
|
Janu Pantanti
|
0415002WL015167
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948149
|
|
Janu Pantanti
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23220820220138605
|
22/08/2022
|
Janu Pantanti
|
0415002WL015167
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948150
|
|
Janu Pantanti
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23220820220138694
|
22/08/2022
|
SHITAL PATARATATI
|
0415002WL015181
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947975
|
|
SHITAL PATARATATI
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23220820220138643
|
22/08/2022
|
Pranita Guwalla
|
0415002WL015172
|
Pranita Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948044
|
|
Pranita Guwalla
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23220820220138644
|
22/08/2022
|
SUBHUN GUWALA
|
0415002WL015172
|
SUBHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948043
|
|
SUBHUN GUWALA
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23220820220138717
|
22/08/2022
|
Sanda Boisnob
|
0415002WL015185
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948141
|
|
Sanda Boisnob
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23220820220138542
|
22/08/2022
|
Omprakash Patartanti
|
0415002WL015160
|
Omprakash Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948108
|
|
Omprakash Patartanti
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23220820220138540
|
22/08/2022
|
Omprakash Patartanti
|
0415002WL015160
|
Omprakash Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948107
|
|
Omprakash Patartanti
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23220820220138718
|
22/08/2022
|
Mukesh Gorh
|
0415002WL015185
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947969
|
|
Mukesh Gorh
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23220820220138725
|
22/08/2022
|
Nilam Nayak
|
0415002WL015186
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948101
|
|
Nilam Nayak
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23220820220138712
|
22/08/2022
|
Panchami Nayak
|
0415002WL015184
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947966
|
|
Panchami Nayak
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/775
(13 No Seleng)
|
0415002000NRG23220820220138649
|
22/08/2022
|
Harumai Bawri
|
0415002WL015173
|
Harumai Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948102
|
|
Harumai Bawri
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23220820220138619
|
22/08/2022
|
Kistamoni Chetri
|
0415002WL015169
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948113
|
|
Kistamoni Chetri
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23220820220138620
|
22/08/2022
|
Kistamoni Chetri
|
0415002WL015169
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948114
|
|
Kistamoni Chetri
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/786
(13 No Seleng)
|
0415002000NRG23220820220138719
|
22/08/2022
|
Sivacharan Patartanti
|
0415002WL015185
|
Sivacharan Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947968
|
|
Sivacharan Patartanti
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23220820220138636
|
22/08/2022
|
Uma Pantanti
|
0415002WL015171
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947965
|
|
Uma Pantanti
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/81
(13 No Seleng)
|
0415002000NRG23220820220138713
|
22/08/2022
|
Sri Bihuwa Guwala
|
0415002WL015184
|
Sri Bihuwa Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948119
|
|
Sri Bihuwa Guwala
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-009-002/186
(12 No Lahing)
|
0415002000NRG23220820220138346
|
22/08/2022
|
Junali Fulmali
|
0415002WL015121
|
Junali Fulmali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955947967
|
|
Junali Fulmali
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-009-007/317
(12 No Lahing)
|
0415002000NRG23220820220138318
|
22/08/2022
|
Mrs Kurmi Kumar
|
0415002WL015113
|
Mrs Kurmi Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948046
|
|
Mrs Kurmi Kumar
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23220820220138320
|
22/08/2022
|
Poresh Karmakar
|
0415002WL015113
|
Poresh Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955948042
|
No Such Account
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-009-007/44
(12 No Lahing)
|
0415002000NRG23220820220138322
|
22/08/2022
|
Lakhmi Kumar
|
0415002WL015113
|
Lakhmi Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955947973
|
|
Lakhmi Kumar
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-007/44
(12 No Lahing)
|
0415002000NRG23220820220138321
|
22/08/2022
|
Lasmi kumar
|
0415002WL015113
|
Lasmi kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955947972
|
|
Lasmi kumar
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-009-007/919
(12 No Lahing)
|
0415002000NRG23220820220138323
|
22/08/2022
|
Sarika Karmakar
|
0415002WL015113
|
Sarika Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948099
|
|
Sarika Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
64
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23220820220138673
|
22/08/2022
|
Sri Manjit Gogoi
|
0415002WL015178
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948077
|
|
Sri Manjit Gogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-005/217
(13 No Seleng)
|
0415002000NRG23220820220138584
|
22/08/2022
|
Sanjeb Majhi
|
0415002WL015166
|
Sanjeb Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948095
|
|
Sanjeb Majhi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-005/217
(13 No Seleng)
|
0415002000NRG23220820220138583
|
22/08/2022
|
Sanjeb Majhi
|
0415002WL015166
|
Sanjeb Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948094
|
|
Sanjeb Majhi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-005/226
(13 No Seleng)
|
0415002000NRG23220820220138679
|
22/08/2022
|
Rakesh Murah
|
0415002WL015179
|
Rakesh Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948125
|
|
Rakesh Murah
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-005/242
(13 No Seleng)
|
0415002000NRG23220820220138480
|
22/08/2022
|
Sudama Sing
|
0415002WL015153
|
Sudama Sing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948129
|
|
Sudama Sing
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23220820220138573
|
22/08/2022
|
Dipali Kharia
|
0415002WL015164
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948124
|
|
Dipali Kharia
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23220820220138572
|
22/08/2022
|
Dipali Kharia
|
0415002WL015164
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948123
|
|
Dipali Kharia
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23220820220138621
|
22/08/2022
|
Sondhiya Bhumij
|
0415002WL015170
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948013
|
|
Sondhiya Bhumij
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23220820220138622
|
22/08/2022
|
Sondhiya Bhumij
|
0415002WL015170
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948014
|
|
Sondhiya Bhumij
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-005/7
(13 No Seleng)
|
0415002000NRG23220820220138641
|
22/08/2022
|
Sri Dambaru Gogoi
|
0415002WL015172
|
Sri Dambaru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948085
|
|
Sri Dambaru Gogoi
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23220820220138686
|
22/08/2022
|
Padumi Gogoi
|
0415002WL015180
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948027
|
|
Padumi Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23220820220138577
|
22/08/2022
|
Jaleswari Vakta
|
0415002WL015164
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948022
|
|
Jaleswari Vakta
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23220820220138576
|
22/08/2022
|
Jaleswari Vakta
|
0415002WL015164
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948021
|
|
Jaleswari Vakta
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23220820220138579
|
22/08/2022
|
Merina Begum
|
0415002WL015164
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948024
|
|
Merina Begum
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23220820220138578
|
22/08/2022
|
Merina Begum
|
0415002WL015164
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948023
|
|
Merina Begum
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23220820220138659
|
22/08/2022
|
Rina Paul
|
0415002WL015175
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948096
|
|
Rina Paul
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23220820220138604
|
22/08/2022
|
Mujibur Rahman
|
0415002WL015167
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948074
|
|
Mujibur Rahman
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23220820220138603
|
22/08/2022
|
Mujibur Rahman
|
0415002WL015167
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948073
|
|
Mujibur Rahman
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23220820220138534
|
22/08/2022
|
Smti Phuleswari Mura
|
0415002WL015160
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948087
|
|
Smti Phuleswari Mura
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23220820220138533
|
22/08/2022
|
Smti Phuleswari Mura
|
0415002WL015160
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948086
|
|
Smti Phuleswari Mura
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23220820220138650
|
22/08/2022
|
Smti Dipali Guwalla
|
0415002WL015174
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948084
|
|
Smti Dipali Guwalla
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23220820220138625
|
22/08/2022
|
Shila Pantanti
|
0415002WL015170
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948018
|
|
Shila Pantanti
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23220820220138646
|
22/08/2022
|
Sri Jugeswar Majhi
|
0415002WL015173
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948082
|
|
Sri Jugeswar Majhi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23220820220138558
|
22/08/2022
|
Smti Molika Pantanti
|
0415002WL015162
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948080
|
|
Smti Molika Pantanti
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23220820220138557
|
22/08/2022
|
Smti Molika Pantanti
|
0415002WL015162
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948079
|
|
Smti Molika Pantanti
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23220820220138612
|
22/08/2022
|
Junaki Pantanti
|
0415002WL015169
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948093
|
|
Junaki Pantanti
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23220820220138611
|
22/08/2022
|
Junaki Pantanti
|
0415002WL015169
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948092
|
|
Junaki Pantanti
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23220820220138633
|
22/08/2022
|
Mangu Pantanti
|
0415002WL015171
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948083
|
|
Mangu Pantanti
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23220820220138642
|
22/08/2022
|
Dipok Bhumij
|
0415002WL015172
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948122
|
|
Dipok Bhumij
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23220820220138651
|
22/08/2022
|
Sri Jiten Rajput
|
0415002WL015174
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948081
|
|
Sri Jiten Rajput
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23220820220138634
|
22/08/2022
|
Bhadari Bauri
|
0415002WL015171
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948017
|
|
Bhadari Bauri
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23220820220138670
|
22/08/2022
|
Ramesh Pantanti
|
0415002WL015177
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948126
|
|
Ramesh Pantanti
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23220820220138635
|
22/08/2022
|
Dharmeshare Patortanti
|
0415002WL015171
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948078
|
|
Dharmeshare Patortanti
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23220820220138536
|
22/08/2022
|
Sri Trilochan Tanti
|
0415002WL015160
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948020
|
|
Sri Trilochan Tanti
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23220820220138535
|
22/08/2022
|
Sri Trilochan Tanti
|
0415002WL015160
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948019
|
|
Sri Trilochan Tanti
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23220820220138560
|
22/08/2022
|
Smti Gauri Bhumij
|
0415002WL015162
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948127
|
|
Smti Gauri Bhumij
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23220820220138559
|
22/08/2022
|
Smti Gauri Bhumij
|
0415002WL015162
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948128
|
|
Smti Gauri Bhumij
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23220820220138614
|
22/08/2022
|
Santoshi Nyak
|
0415002WL015169
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948076
|
|
Santoshi Nyak
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23220820220138613
|
22/08/2022
|
Santoshi Nyak
|
0415002WL015169
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948075
|
|
Santoshi Nyak
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23220820220138581
|
22/08/2022
|
Surekha Kandha
|
0415002WL015164
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948026
|
|
Surekha Kandha
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23220820220138580
|
22/08/2022
|
Surekha Kandha
|
0415002WL015164
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948025
|
|
Surekha Kandha
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23220820220138538
|
22/08/2022
|
Sauni Bauri
|
0415002WL015160
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948016
|
|
Sauni Bauri
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23220820220138537
|
22/08/2022
|
Sauni Bauri
|
0415002WL015160
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948015
|
|
Sauni Bauri
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-014/678
(13 No Seleng)
|
0415002000NRG23220820220138690
|
22/08/2022
|
Gita Kondho
|
0415002WL015180
|
Gita Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948121
|
|
Gita Kondho
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23220820220138539
|
22/08/2022
|
Hewali Patartanti
|
0415002WL015160
|
Hewali Patartanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948088
|
|
Hewali Patartanti
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23220820220138541
|
22/08/2022
|
Hewali Patartanti
|
0415002WL015160
|
Hewali Patartanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948089
|
|
Hewali Patartanti
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23220820220138544
|
22/08/2022
|
Ricy Patortanti
|
0415002WL015160
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948091
|
|
Ricy Patortanti
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23220820220138543
|
22/08/2022
|
Ricy Patortanti
|
0415002WL015160
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948090
|
|
Ricy Patortanti
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-009-007/759
(12 No Lahing)
|
0415002000NRG23220820220138332
|
22/08/2022
|
Kalpona Kumar
|
0415002WL015116
|
Kalpona Kumar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948012
|
|
Kalpona Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
113
|
JORHAT EAST
|
AS-15-002-007-003/7
(13 No Seleng)
|
0415002000NRG23220820220138479
|
22/08/2022
|
Tarun Gogoi
|
0415002WL015153
|
Tarun Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948037
|
|
Tarun Gogoi
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-003/7
(13 No Seleng)
|
0415002000NRG23220820220138478
|
22/08/2022
|
Tarun Gogoi
|
0415002WL015153
|
Tarun Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948036
|
|
Tarun Gogoi
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23220820220138667
|
22/08/2022
|
Sri Sarbon Guwala
|
0415002WL015177
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948152
|
|
Sri Sarbon Guwala
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23220820220138700
|
22/08/2022
|
Lolita pantanti
|
0415002WL015182
|
Lolita pantanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948151
|
|
Lolita pantanti
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23220820220138656
|
22/08/2022
|
CHAYTI BHUMIJ
|
0415002WL015175
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948038
|
|
CHAYTI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
118
|
JORHAT EAST
|
AS-15-002-005-002/266
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138726
|
22/08/2022
|
Nareshwar Pao
|
0415002WL015187
|
Nareshwar Pao
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948040
|
|
Nareshwar Pao
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-005-005/1355
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138730
|
22/08/2022
|
Aholya Tanti
|
0415002WL015187
|
Aholya Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948039
|
|
Aholya Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
120
|
JORHAT EAST
|
AS-15-002-009-007/759
(12 No Lahing)
|
0415002000NRG23220820220138333
|
22/08/2022
|
Rajen Kumar
|
0415002WL015116
|
Rajen Kumar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948041
|
|
Rajen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
121
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23220820220138691
|
22/08/2022
|
Bishnu Pantanti
|
0415002WL015181
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947999
|
|
MR BISHNU PANTANTI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23220820220138532
|
22/08/2022
|
GONGAMONI DANDASHI
|
0415002WL015160
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948072
|
|
MRS GONGAMONI DONDASHI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23220820220138531
|
22/08/2022
|
GONGAMONI DANDASHI
|
0415002WL015160
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948071
|
|
MRS GONGAMONI DONDASHI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23220820220138596
|
22/08/2022
|
Mrs. Lily Boruah
|
0415002WL015167
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947981
|
|
MRS LILY BORUAH
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23220820220138595
|
22/08/2022
|
Mrs. Lily Boruah
|
0415002WL015167
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947980
|
|
MRS LILY BORUAH
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23220820220138692
|
22/08/2022
|
Shushila Kalindi
|
0415002WL015181
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948053
|
|
MRS SHUSHILA KALINDI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23220820220138552
|
22/08/2022
|
Sokhila Karmakar
|
0415002WL015162
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947984
|
|
MRS ANJANA PANTANTI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23220820220138551
|
22/08/2022
|
Sokhila Karmakar
|
0415002WL015162
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947983
|
|
MRS ANJANA PANTANTI
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23220820220138481
|
22/08/2022
|
Gopinath Patortanti
|
0415002WL015153
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948066
|
|
MR GOPINATH TANTI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23220820220138674
|
22/08/2022
|
Phuleswar Gogoi
|
0415002WL015178
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947982
|
|
MR PHULESWAR GOGOI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23220820220138675
|
22/08/2022
|
Mir Kurmi
|
0415002WL015178
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947991
|
|
MRS MIRA KURMI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23220820220138483
|
22/08/2022
|
Gopinath Gogoi
|
0415002WL015153
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947986
|
|
MR GOPINATH GOGOI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23220820220138482
|
22/08/2022
|
Gopinath Gogoi
|
0415002WL015153
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947985
|
|
MR GOPINATH GOGOI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23220820220138657
|
22/08/2022
|
Punu Gogoi
|
0415002WL015175
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948063
|
|
MRS PUNU GOGOI
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23220820220138485
|
22/08/2022
|
Sri Paramesh Majhi
|
0415002WL015153
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948136
|
|
MR PRAMESH MAJHI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23220820220138484
|
22/08/2022
|
Sri Paramesh Majhi
|
0415002WL015153
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948137
|
|
MR PRAMESH MAJHI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23220820220138680
|
22/08/2022
|
Ramalal Panatanti
|
0415002WL015179
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948070
|
|
MR RAMALAL PANATATI
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23220820220138658
|
22/08/2022
|
Ajay Kalandi
|
0415002WL015175
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948052
|
|
MR AJOY KALANDI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23220820220138676
|
22/08/2022
|
Smti Maya Dandashi
|
0415002WL015178
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948135
|
|
MRS MAYA DANDASHI
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23220820220138645
|
22/08/2022
|
Hafaj Ali
|
0415002WL015173
|
Hafaj Ali
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948134
|
|
MR HAFAJ ALI
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23220820220138602
|
22/08/2022
|
Hasina Begum
|
0415002WL015167
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948065
|
|
MRS HASINA BEGUM
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23220820220138601
|
22/08/2022
|
Hasina Begum
|
0415002WL015167
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948064
|
|
MRS HASINA BEGUM
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23220820220138681
|
22/08/2022
|
Adesh Sha
|
0415002WL015179
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947994
|
|
MR ADESH SHA
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-013/35
(13 No Seleng)
|
0415002000NRG23220820220138623
|
22/08/2022
|
Bokul Gogoi
|
0415002WL015170
|
Bokul Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947987
|
|
MR BOKUL GOGOI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-013/35
(13 No Seleng)
|
0415002000NRG23220820220138624
|
22/08/2022
|
Bokul Gogoi
|
0415002WL015170
|
Bokul Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947988
|
|
MR BOKUL GOGOI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23220820220138688
|
22/08/2022
|
Bipin Gogoi
|
0415002WL015180
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947989
|
|
MR BIPIN GOGOI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23220820220138678
|
22/08/2022
|
Tuladhar Gogoi
|
0415002WL015178
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947990
|
|
MR TULADHAR GOGOI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23220820220138556
|
22/08/2022
|
Hiranya gogoi
|
0415002WL015162
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947993
|
|
MRS HIRANYA GOGOI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23220820220138555
|
22/08/2022
|
Hiranya gogoi
|
0415002WL015162
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947992
|
|
MRS HIRANYA GOGOI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23220820220138627
|
22/08/2022
|
Santi Tanti
|
0415002WL015170
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948069
|
|
MRS SANTI TANTI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23220820220138626
|
22/08/2022
|
Santi Tanti
|
0415002WL015170
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948068
|
|
MRS SANTI TANTI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23220820220138716
|
22/08/2022
|
Paresh Guwala
|
0415002WL015185
|
Paresh Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948002
|
|
MR PARESH GUWALA
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23220820220138647
|
22/08/2022
|
Sumita Pantanti
|
0415002WL015173
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948057
|
|
MRS SUNITA PATARTANTI
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23220820220138689
|
22/08/2022
|
LILA HALWA
|
0415002WL015180
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948051
|
|
MRS LILA HALOWA
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23220820220138671
|
22/08/2022
|
Joyanta patro
|
0415002WL015177
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948067
|
|
MR JAYANTA PATRA
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-007-014/445
(13 No Seleng)
|
0415002000NRG23220820220138648
|
22/08/2022
|
Atul Bhumij
|
0415002WL015173
|
Atul Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948056
|
|
MR ATUL BHUMIJ
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23220820220138592
|
22/08/2022
|
Milon Pantanti
|
0415002WL015166
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948048
|
|
MR MILON PANTANTI
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23220820220138591
|
22/08/2022
|
Milon Pantanti
|
0415002WL015166
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948003
|
|
MR MILON PANTANTI
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23220820220138617
|
22/08/2022
|
Chanju Tasa
|
0415002WL015169
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948133
|
|
MRS CHANJU TASA
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23220820220138618
|
22/08/2022
|
Chanju Tasa
|
0415002WL015169
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948132
|
|
MRS CHANJU TASA
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23220820220138629
|
22/08/2022
|
Ranjita Tasa
|
0415002WL015170
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948059
|
|
MRS RANJITA TASA
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23220820220138628
|
22/08/2022
|
Ranjita Tasa
|
0415002WL015170
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948058
|
|
MRS RANJITA TASA
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23220820220138654
|
22/08/2022
|
Mr.Ajoy Majhi
|
0415002WL015174
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948055
|
|
MR AJOY MAJHI
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23220820220138655
|
22/08/2022
|
Mrs. Bharati Patra
|
0415002WL015174
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948054
|
|
MRS BHARATI PATRA
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-007-014/718
(13 No Seleng)
|
0415002000NRG23220820220138594
|
22/08/2022
|
Deben Pantanti
|
0415002WL015166
|
Deben Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947998
|
|
MR DEBEN PANTANTI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-007-014/718
(13 No Seleng)
|
0415002000NRG23220820220138593
|
22/08/2022
|
Deben Pantanti
|
0415002WL015166
|
Deben Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947997
|
|
MR DEBEN PANTANTI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23220820220138562
|
22/08/2022
|
Manju Majhi
|
0415002WL015162
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947996
|
|
MRS MANJU MAJHI
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23220820220138561
|
22/08/2022
|
Manju Majhi
|
0415002WL015162
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947995
|
|
MRS MANJU MAJHI
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-007-014/759
(13 No Seleng)
|
0415002000NRG23220820220138631
|
22/08/2022
|
Geeta Dandachi
|
0415002WL015170
|
Geeta Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948060
|
|
MRS GEETA DANDACHI
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-007-014/759
(13 No Seleng)
|
0415002000NRG23220820220138630
|
22/08/2022
|
Geeta Dandachi
|
0415002WL015170
|
Geeta Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948061
|
|
MRS GEETA DANDACHI
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-007-014/761
(13 No Seleng)
|
0415002000NRG23220820220138695
|
22/08/2022
|
SURESH KANDHA
|
0415002WL015181
|
SURESH KANDHA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948000
|
|
MR SURESH KANDHA
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23220820220138724
|
22/08/2022
|
Sonju Bauri
|
0415002WL015186
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948050
|
|
MRS SONJU BOURI
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23220820220138711
|
22/08/2022
|
Sumon Patartanti
|
0415002WL015184
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955947979
|
|
MRS SUMON PATARTANTI
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23220820220138672
|
22/08/2022
|
Rina Patartati
|
0415002WL015177
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948049
|
|
MRS RINA PATARTATI
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23220820220138703
|
22/08/2022
|
Guru Gorh
|
0415002WL015182
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948062
|
|
MR GUNUGORH GORH
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23220820220138720
|
22/08/2022
|
Fagu Gaar
|
0415002WL015185
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948001
|
|
MR FAGU GAAR
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23220820220138714
|
22/08/2022
|
Gopal Bhumij
|
0415002WL015184
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948004
|
|
MR GOPAL BHUMIJ
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-007-014/814
(13 No Seleng)
|
0415002000NRG23220820220138696
|
22/08/2022
|
Gautam Bhuyan
|
0415002WL015181
|
Gautam Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948006
|
|
SHRI GAUTAM BHUYAN
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23220820220138637
|
22/08/2022
|
Akash Patro
|
0415002WL015171
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948005
|
|
SHRI AKASH PATRO
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-009-007/140
(12 No Lahing)
|
0415002000NRG23220820220138347
|
22/08/2022
|
Pulin Karmakar
|
0415002WL015121
|
Pulin Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955947978
|
|
MR PULIN KORMAKAR
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-009-007/272
(12 No Lahing)
|
0415002000NRG23220820220138348
|
22/08/2022
|
Sri Atul Urang
|
0415002WL015121
|
Sri Atul Urang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948138
|
|
MR ATUL URANG
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-009-007/363
(12 No Lahing)
|
0415002000NRG23220820220138349
|
22/08/2022
|
Niru Bhumij
|
0415002WL015121
|
Niru Bhumij
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948139
|
|
MRS NIRU BHUMIJ
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23220820220138319
|
22/08/2022
|
Tarawati Karmakar
|
0415002WL015113
|
Tarawati Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948140
|
|
MRS TARAWATI KAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87707
|
87707
|
|
|
|
|
|
|
|
|
184
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23220820220138600
|
22/08/2022
|
Mrs. Fagni Pantanti
|
0415002WL015167
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948130
|
|
MRS FAGUNI PANTANTI
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23220820220138599
|
22/08/2022
|
Mrs. Fagni Pantanti
|
0415002WL015167
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948131
|
|
MRS FAGUNI PANTANTI
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23220820220138699
|
22/08/2022
|
Sri Swaraj Pantanti
|
0415002WL015182
|
Sri Swaraj Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948007
|
|
MR SWARAJ PANTANTI
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23220820220138588
|
22/08/2022
|
Shri Deepa Singh
|
0415002WL015166
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948009
|
|
SHRI DEEPA SINGH
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23220820220138587
|
22/08/2022
|
Shri Deepa Singh
|
0415002WL015166
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948008
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
189
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23220820220138668
|
22/08/2022
|
Ashok Nayak
|
0415002WL015177
|
Ashok Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948010
|
|
MR PRANAB GOGOI
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23220820220138710
|
22/08/2022
|
Nirmala Pantanti
|
0415002WL015184
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955948011
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
191
|
JORHAT EAST
|
AS-15-002-005-005/1334
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138732
|
22/08/2022
|
Kusum Saha
|
0415002WL015188
|
Kusum Saha
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948034
|
|
Kusum Saha
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-005-005/1340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138733
|
22/08/2022
|
Bijoy Tanti
|
0415002WL015188
|
Bijoy Tanti
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948030
|
|
Bijoy Tanti
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-005-005/1342
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138727
|
22/08/2022
|
Chana malakar
|
0415002WL015187
|
Chana malakar
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948031
|
|
Chana malakar
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-005-005/1343
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138734
|
22/08/2022
|
Anima Dey
|
0415002WL015188
|
Anima Dey
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948032
|
|
Anima Dey
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-005-005/1345
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138728
|
22/08/2022
|
Mahesh NayakMahesh Nayak
|
0415002WL015187
|
Mahesh NayakMahesh Nayak
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948033
|
|
Mahesh NayakMahesh Nayak
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-005-005/1347
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138729
|
22/08/2022
|
Ranjit Kalandi
|
0415002WL015187
|
Ranjit Kalandi
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948028
|
|
Ranjit Kalandi
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138735
|
22/08/2022
|
Bishnu Utang
|
0415002WL015188
|
Bishnu Utang
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948029
|
|
Bishnu Utang
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-005-005/614
(16 No Uttar Pub Nokachari)
|
0415002000NRG23220820220138731
|
22/08/2022
|
Ranjit Ghatuwal
|
0415002WL015187
|
Ranjit Ghatuwal
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948035
|
|
Ranjit Ghatuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276632
|
276632
|
|
|
|
|
|
|
|