|
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-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23120920220155672
|
12/09/2022
|
Pinki Bhumij
|
0415002WL017883
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928523
|
|
Pinki Bhumij
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-005/20
(13 No Seleng)
|
0415002000NRG23120920220155725
|
12/09/2022
|
Smti Nilima Gogoi
|
0415002WL017890
|
Smti Nilima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928531
|
|
Smti Nilima Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-006/11
(13 No Seleng)
|
0415002000NRG23120920220155604
|
12/09/2022
|
Putul Rai
|
0415002WL017875
|
Putul Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928410
|
|
Putul Rai
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-006/6
(13 No Seleng)
|
0415002000NRG23120920220155634
|
12/09/2022
|
Dilip Rai
|
0415002WL017878
|
Dilip Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928538
|
|
Dilip Rai
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23120920220155701
|
12/09/2022
|
Bulu Urang
|
0415002WL017886
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928423
|
|
Bulu Urang
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23120920220155605
|
12/09/2022
|
Lili Gogoi
|
0415002WL017875
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928534
|
|
Lili Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-011/26
(13 No Seleng)
|
0415002000NRG23120920220155742
|
12/09/2022
|
Sri Chandra Patartanti
|
0415002WL017893
|
Sri Chandra Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928527
|
|
Sri Chandra Patartanti
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23120920220155728
|
12/09/2022
|
Momtu Hajam
|
0415002WL017890
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928416
|
|
Momtu Hajam
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23120920220155650
|
12/09/2022
|
Bidyout Gogoi
|
0415002WL017880
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928419
|
|
Bidyout Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23120920220155643
|
12/09/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL017879
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928530
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23120920220155644
|
12/09/2022
|
Anita Gogoi
|
0415002WL017879
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928529
|
|
Anita Gogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23120920220155636
|
12/09/2022
|
Smti Santi Tasa
|
0415002WL017878
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928528
|
|
Smti Santi Tasa
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23120920220155731
|
12/09/2022
|
Pramilla Bauri
|
0415002WL017890
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928522
|
|
Pramilla Bauri
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23120920220155637
|
12/09/2022
|
Gita Bhumij
|
0415002WL017878
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928526
|
|
Gita Bhumij
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23120920220155677
|
12/09/2022
|
ASHA PATRO
|
0415002WL017883
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928425
|
|
ASHA PATRO
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23120920220155744
|
12/09/2022
|
Anami Tasa tanti
|
0415002WL017893
|
Anami Tasa tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928532
|
|
Anami Tasa tanti
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23120920220155743
|
12/09/2022
|
Paniram Tanti
|
0415002WL017893
|
Paniram Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928422
|
|
Paniram Tanti
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/63
(13 No Seleng)
|
0415002000NRG23120920220155700
|
12/09/2022
|
Anjali Guwala
|
0415002WL017885
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928418
|
|
Anjali Guwala
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23120920220155750
|
12/09/2022
|
Janu Pantanti
|
0415002WL017894
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928412
|
|
Janu Pantanti
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23120920220155608
|
12/09/2022
|
Pranita Guwalla
|
0415002WL017875
|
Pranita Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928537
|
|
Pranita Guwalla
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23120920220155609
|
12/09/2022
|
SUBHUN GUWALA
|
0415002WL017875
|
SUBHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928539
|
|
SUBHUN GUWALA
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23120920220155706
|
12/09/2022
|
Sanda Boisnob
|
0415002WL017886
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928521
|
|
Sanda Boisnob
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-002/100
(12 No Lahing)
|
0415002000NRG23120920220155578
|
12/09/2022
|
Bonti Gogoi
|
0415002WL017872
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928421
|
|
Bonti Gogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-002/184
(12 No Lahing)
|
0415002000NRG23120920220155599
|
12/09/2022
|
Perona Gogoi
|
0415002WL017874
|
Perona Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928430
|
|
Perona Gogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-002/221
(12 No Lahing)
|
0415002000NRG23120920220155600
|
12/09/2022
|
Binanda Gogoi
|
0415002WL017874
|
Binanda Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928415
|
|
Binanda Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-002/86
(12 No Lahing)
|
0415002000NRG23120920220155603
|
12/09/2022
|
Rajashri Boruah
|
0415002WL017874
|
Rajashri Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928417
|
|
Rajashri Boruah
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-002/89
(12 No Lahing)
|
0415002000NRG23120920220155582
|
12/09/2022
|
Bishal Gogoi
|
0415002WL017872
|
Bishal Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928431
|
|
Bishal Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-005/267
(12 No Lahing)
|
0415002000NRG23120920220155594
|
12/09/2022
|
Manju Ghatowar
|
0415002WL017873
|
Manju Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928429
|
|
Manju Ghatowar
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-005/268
(12 No Lahing)
|
0415002000NRG23120920220155595
|
12/09/2022
|
Rajen Mahli
|
0415002WL017873
|
Rajen Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928420
|
|
Rajen Mahli
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/1044
(12 No Lahing)
|
0415002000NRG23120920220156018
|
12/09/2022
|
Hirandia Malpaharia
|
0415002WL017925
|
Hirandia Malpaharia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928436
|
|
Hirandia Malpaharia
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/20
(12 No Lahing)
|
0415002000NRG23120920220156019
|
12/09/2022
|
Charjen Nayak
|
0415002WL017925
|
Charjen Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928536
|
|
Charjen Nayak
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-006/20
(12 No Lahing)
|
0415002000NRG23120920220156020
|
12/09/2022
|
Lolita Nayak
|
0415002WL017925
|
Lolita Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928533
|
|
Lolita Nayak
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-006/270
(12 No Lahing)
|
0415002000NRG23120920220155967
|
12/09/2022
|
Mamoni Nayak
|
0415002WL017918
|
Mamoni Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928427
|
|
Mamoni Nayak
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-006/279
(12 No Lahing)
|
0415002000NRG23120920220155945
|
12/09/2022
|
Adi Bhuyan
|
0415002WL017916
|
Adi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928525
|
|
Adi Bhuyan
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-006/279
(12 No Lahing)
|
0415002000NRG23120920220155944
|
12/09/2022
|
Somra Bhuyan
|
0415002WL017916
|
Somra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928433
|
|
Somra Bhuyan
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-006/316
(12 No Lahing)
|
0415002000NRG23120920220155947
|
12/09/2022
|
Dev Kandha
|
0415002WL017916
|
Dev Kandha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928520
|
|
Dev Kandha
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-006/316
(12 No Lahing)
|
0415002000NRG23120920220155946
|
12/09/2022
|
Lashmi kondha
|
0415002WL017916
|
Lashmi kondha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928426
|
|
Lashmi kondha
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-006/36
(12 No Lahing)
|
0415002000NRG23120920220155968
|
12/09/2022
|
Pramila Mahli
|
0415002WL017918
|
Pramila Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928413
|
|
Pramila Mahli
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-006/36
(12 No Lahing)
|
0415002000NRG23120920220155969
|
12/09/2022
|
Promila Mahali
|
0415002WL017918
|
Promila Mahali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928414
|
|
Promila Mahali
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-006/455
(12 No Lahing)
|
0415002000NRG23120920220156021
|
12/09/2022
|
Sri Buti Mahli
|
0415002WL017926
|
Sri Buti Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928424
|
|
Sri Buti Mahli
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-006/659
(12 No Lahing)
|
0415002000NRG23120920220156022
|
12/09/2022
|
Arup Gamang
|
0415002WL017926
|
Arup Gamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928432
|
|
Arup Gamang
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-006/769
(12 No Lahing)
|
0415002000NRG23120920220155948
|
12/09/2022
|
Dipok Sawra
|
0415002WL017916
|
Dipok Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928411
|
|
Dipok Sawra
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-009-006/867
(12 No Lahing)
|
0415002000NRG23120920220156025
|
12/09/2022
|
Pinki Munda
|
0415002WL017928
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928535
|
|
Pinki Munda
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-006/902
(12 No Lahing)
|
0415002000NRG23120920220155950
|
12/09/2022
|
Drupoti Sawra
|
0415002WL017916
|
Drupoti Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928434
|
|
Drupoti Sawra
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-006/902
(12 No Lahing)
|
0415002000NRG23120920220155949
|
12/09/2022
|
Suraj Sawra
|
0415002WL017916
|
Suraj Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928435
|
|
Suraj Sawra
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-006/967
(12 No Lahing)
|
0415002000NRG23120920220155342
|
12/09/2022
|
Aroti Nayak
|
0415002WL017842
|
Aroti Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928524
|
|
Aroti Nayak
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-009-007/888
(12 No Lahing)
|
0415002000NRG23120920220155971
|
12/09/2022
|
Rita Urang
|
0415002WL017918
|
Rita Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928428
|
|
Rita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
48
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23120920220155674
|
12/09/2022
|
Padumi Gogoi
|
0415002WL017883
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955928507
|
|
Padumi Gogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23120920220155703
|
12/09/2022
|
Jaleswari Vakta
|
0415002WL017886
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928509
|
|
Jaleswari Vakta
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23120920220155748
|
12/09/2022
|
Mujibur Rahman
|
0415002WL017894
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928496
|
|
Mujibur Rahman
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23120920220155635
|
12/09/2022
|
Smti Dipali Guwalla
|
0415002WL017878
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928499
|
|
Smti Dipali Guwalla
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23120920220155730
|
12/09/2022
|
Junaki Pantanti
|
0415002WL017890
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928502
|
|
Junaki Pantanti
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23120920220155607
|
12/09/2022
|
Mangu Pantanti
|
0415002WL017875
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928498
|
|
Mangu Pantanti
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23120920220155645
|
12/09/2022
|
Ramesh Pantanti
|
0415002WL017879
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928505
|
|
Ramesh Pantanti
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23120920220155749
|
12/09/2022
|
Sri Trilochan Tanti
|
0415002WL017894
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928510
|
|
Sri Trilochan Tanti
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-009-002/103
(12 No Lahing)
|
0415002000NRG23120920220155597
|
12/09/2022
|
Niru Chetia
|
0415002WL017874
|
Niru Chetia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928500
|
|
Niru Chetia
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-009-002/103
(12 No Lahing)
|
0415002000NRG23120920220155596
|
12/09/2022
|
Ranjit chetia
|
0415002WL017874
|
Ranjit chetia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928511
|
|
Ranjit chetia
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23120920220155292
|
12/09/2022
|
Monju Gogoi
|
0415002WL017840
|
Monju Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928508
|
|
Monju Gogoi
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-009-002/171
(12 No Lahing)
|
0415002000NRG23120920220155588
|
12/09/2022
|
Dhananjay Boruah
|
0415002WL017873
|
Dhananjay Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928468
|
|
Dhananjay Boruah
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-009-002/171
(12 No Lahing)
|
0415002000NRG23120920220155587
|
12/09/2022
|
Tutumoni boruah
|
0415002WL017873
|
Tutumoni boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928501
|
|
Tutumoni boruah
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-009-002/50
(12 No Lahing)
|
0415002000NRG23120920220155580
|
12/09/2022
|
Jinu Gogoi
|
0415002WL017872
|
Jinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928506
|
|
Jinu Gogoi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-002/50
(12 No Lahing)
|
0415002000NRG23120920220155579
|
12/09/2022
|
Montu Gogoi
|
0415002WL017872
|
Montu Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928504
|
|
Montu Gogoi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-009-002/65
(12 No Lahing)
|
0415002000NRG23120920220155601
|
12/09/2022
|
Kunti Gogoi
|
0415002WL017874
|
Kunti Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928495
|
|
Kunti Gogoi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-009-002/87
(12 No Lahing)
|
0415002000NRG23120920220155592
|
12/09/2022
|
Korobi gogoi
|
0415002WL017873
|
Korobi gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928497
|
|
Korobi gogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-009-002/87
(12 No Lahing)
|
0415002000NRG23120920220155591
|
12/09/2022
|
Sri Puna Gogoi
|
0415002WL017873
|
Sri Puna Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928493
|
|
Sri Puna Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-009-002/89
(12 No Lahing)
|
0415002000NRG23120920220155581
|
12/09/2022
|
Sobita Gogoi
|
0415002WL017872
|
Sobita Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928494
|
|
Sobita Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-009-003/80
(12 No Lahing)
|
0415002000NRG23120920220155584
|
12/09/2022
|
Juli Gogoi
|
0415002WL017872
|
Juli Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928512
|
|
Juli Gogoi
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-009-006/659
(12 No Lahing)
|
0415002000NRG23120920220156023
|
12/09/2022
|
Lila Gamang
|
0415002WL017926
|
Lila Gamang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928503
|
|
Lila Gamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
69
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23120920220155640
|
12/09/2022
|
Sri Sarbon Guwala
|
0415002WL017879
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928548
|
|
Sri Sarbon Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
JORHAT EAST
|
AS-15-002-002-003/219
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155770
|
12/09/2022
|
Guneswari maji
|
0415002WL017896
|
Guneswari maji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928542
|
|
Guneswari maji
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-003/219
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155769
|
12/09/2022
|
Sumi Majhi
|
0415002WL017896
|
Sumi Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928547
|
|
Sumi Majhi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-003/271
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155771
|
12/09/2022
|
JAYMATI KURMI
|
0415002WL017896
|
JAYMATI KURMI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928405
|
|
JAYMATI KURMI
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-003/271
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155772
|
12/09/2022
|
MAJALA KURMI
|
0415002WL017896
|
MAJALA KURMI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928407
|
|
MAJALA KURMI
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-003/687
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155774
|
12/09/2022
|
Binti Kurmi
|
0415002WL017896
|
Binti Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928490
|
|
Binti Kurmi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-003/689
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155775
|
12/09/2022
|
Mala Ganju
|
0415002WL017896
|
Mala Ganju
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928492
|
|
Mala Ganju
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-003/695
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155776
|
12/09/2022
|
Bahagi Urang
|
0415002WL017896
|
Bahagi Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928489
|
|
Bahagi Urang
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-003/802
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155777
|
12/09/2022
|
Anil Gogoi
|
0415002WL017897
|
Anil Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928543
|
|
Anil Gogoi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-003/828
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155778
|
12/09/2022
|
Lakhi Ganju
|
0415002WL017897
|
Lakhi Ganju
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928406
|
|
Lakhi Ganju
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-003/848
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155779
|
12/09/2022
|
Junmoni Kurmi
|
0415002WL017897
|
Junmoni Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928545
|
|
Junmoni Kurmi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155798
|
12/09/2022
|
Janutam Baruah
|
0415002WL017899
|
Janutam Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928544
|
|
Janutam Baruah
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155799
|
12/09/2022
|
Junamoni Boruah
|
0415002WL017899
|
Junamoni Boruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928491
|
|
Junamoni Boruah
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-005-005/1346
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155528
|
12/09/2022
|
Babulal Das
|
0415002WL017863
|
Babulal Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928408
|
|
Babulal Das
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-005-005/1355
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155803
|
12/09/2022
|
Aholya Tanti
|
0415002WL017899
|
Aholya Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928488
|
|
Aholya Tanti
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-005-005/188
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155885
|
12/09/2022
|
Mukul Malakar
|
0415002WL017907
|
Mukul Malakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928404
|
|
Mukul Malakar
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-005-005/281
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155887
|
12/09/2022
|
Ajit Urang
|
0415002WL017907
|
Ajit Urang
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928546
|
|
Ajit Urang
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-008/35
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155888
|
12/09/2022
|
Lakhindra Bora
|
0415002WL017907
|
Lakhindra Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928487
|
|
Lakhindra Bora
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-005-008/85
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155889
|
12/09/2022
|
Hem Chandra Gogoi
|
0415002WL017907
|
Hem Chandra Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928486
|
|
Hem Chandra Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
88
|
JORHAT EAST
|
AS-15-002-009-002/63
(12 No Lahing)
|
0415002000NRG23120920220155590
|
12/09/2022
|
Kiron gogoi
|
0415002WL017873
|
Kiron gogoi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928540
|
|
Kiron gogoi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-009-003/113
(12 No Lahing)
|
0415002000NRG23120920220155966
|
12/09/2022
|
Laxmi Bhuyan
|
0415002WL017918
|
Laxmi Bhuyan
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928541
|
|
Laxmi Bhuyan
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-009-003/202
(12 No Lahing)
|
0415002000NRG23120920220155583
|
12/09/2022
|
Debananda Karmakar
|
0415002WL017872
|
Debananda Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928409
|
|
Debananda Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
91
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23120920220155695
|
12/09/2022
|
GONGAMONI DANDASHI
|
0415002WL017885
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928460
|
|
MRS GONGAMONI DONDASHI
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-011/104
(13 No Seleng)
|
0415002000NRG23120920220155702
|
12/09/2022
|
Jita Gogoi
|
0415002WL017886
|
Jita Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928440
|
|
MRS JITA GOGOI
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23120920220155647
|
12/09/2022
|
Phuleswar Gogoi
|
0415002WL017880
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928443
|
|
MR PHULESWAR GOGOI
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23120920220155648
|
12/09/2022
|
Mir Kurmi
|
0415002WL017880
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928447
|
|
MRS MIRA KURMI
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23120920220155696
|
12/09/2022
|
Gopinath Gogoi
|
0415002WL017885
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928445
|
|
MR GOPINATH GOGOI
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23120920220155641
|
12/09/2022
|
Punu Gogoi
|
0415002WL017879
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928456
|
|
MRS PUNU GOGOI
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23120920220155697
|
12/09/2022
|
Sri Paramesh Majhi
|
0415002WL017885
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928444
|
|
MR PRAMESH MAJHI
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23120920220155673
|
12/09/2022
|
Ramalal Panatanti
|
0415002WL017883
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928459
|
|
MR RAMALAL PANATATI
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23120920220155642
|
12/09/2022
|
Ajay Kalandi
|
0415002WL017879
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928453
|
|
MR AJOY KALANDI
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23120920220155649
|
12/09/2022
|
Smti Maya Dandashi
|
0415002WL017880
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928515
|
|
MRS MAYA DANDASHI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-013/238
(13 No Seleng)
|
0415002000NRG23120920220155729
|
12/09/2022
|
Malati Tanti
|
0415002WL017890
|
Malati Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928454
|
|
MRS MALATI TANTI
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23120920220155675
|
12/09/2022
|
Adesh Sha
|
0415002WL017883
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928449
|
|
MR ADESH SHA
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23120920220155676
|
12/09/2022
|
Bipin Gogoi
|
0415002WL017883
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928446
|
|
MR BIPIN GOGOI
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23120920220155651
|
12/09/2022
|
Tuladhar Gogoi
|
0415002WL017880
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928514
|
|
MR TULADHAR GOGOI
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23120920220155698
|
12/09/2022
|
Hiranya gogoi
|
0415002WL017885
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928448
|
|
MRS HIRANYA GOGOI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23120920220155705
|
12/09/2022
|
Paresh Guwala
|
0415002WL017886
|
Paresh Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928452
|
|
MR PARESH GUWALA
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-014/197
(13 No Seleng)
|
0415002000NRG23120920220155699
|
12/09/2022
|
Sri Sunil Nayak
|
0415002WL017885
|
Sri Sunil Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928519
|
|
MR SUNIL NAYAK
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23120920220155638
|
12/09/2022
|
Mr.Ajoy Majhi
|
0415002WL017878
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928513
|
|
MR AJOY MAJHI
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-014/65
(13 No Seleng)
|
0415002000NRG23120920220155745
|
12/09/2022
|
Smti Nirmala Pantanti
|
0415002WL017893
|
Smti Nirmala Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928438
|
|
MRS NIRMALA PANTANTI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-014/718
(13 No Seleng)
|
0415002000NRG23120920220155751
|
12/09/2022
|
Deben Pantanti
|
0415002WL017894
|
Deben Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928451
|
|
MR DEBEN PANTANTI
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-014/781
(13 No Seleng)
|
0415002000NRG23120920220155639
|
12/09/2022
|
Joyanti Bhumij
|
0415002WL017878
|
Joyanti Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955928462
|
No Such Account
|
|
|
|
112
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23120920220155610
|
12/09/2022
|
Akash Patro
|
0415002WL017875
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928461
|
|
SHRI AKASH PATRO
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-009-002/100
(12 No Lahing)
|
0415002000NRG23120920220155577
|
12/09/2022
|
Sintu Gogoi
|
0415002WL017872
|
Sintu Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928457
|
|
SHRI CHINTU GOGOI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23120920220155293
|
12/09/2022
|
Joya Gogoi
|
0415002WL017840
|
Joya Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928441
|
|
MRS JOYA GOGOI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-009-002/184
(12 No Lahing)
|
0415002000NRG23120920220155598
|
12/09/2022
|
Ratan Gogoi
|
0415002WL017874
|
Ratan Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928516
|
|
SHRI RATAN GOGOI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-009-002/63
(12 No Lahing)
|
0415002000NRG23120920220155589
|
12/09/2022
|
Sri Bitu gogoi
|
0415002WL017873
|
Sri Bitu gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928437
|
|
MR BITU GOGOI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-009-002/86
(12 No Lahing)
|
0415002000NRG23120920220155602
|
12/09/2022
|
Nikhil Baruah
|
0415002WL017874
|
Nikhil Baruah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928458
|
|
MR NIKHIL BORUAH
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-009-004/105
(12 No Lahing)
|
0415002000NRG23120920220155338
|
12/09/2022
|
Pushpa Koiri
|
0415002WL017842
|
Pushpa Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928439
|
|
MRS PUSHPA KOIRI
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-009-005/23
(12 No Lahing)
|
0415002000NRG23120920220155593
|
12/09/2022
|
Ujjal Duwara
|
0415002WL017873
|
Ujjal Duwara
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928442
|
|
SHRI UJJAL DUWARA
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-009-005/271
(12 No Lahing)
|
0415002000NRG23120920220155586
|
12/09/2022
|
Jonaki Chetia
|
0415002WL017872
|
Jonaki Chetia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928455
|
|
MRS JONAKI CHETIA
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-009-006/1067
(12 No Lahing)
|
0415002000NRG23120920220155340
|
12/09/2022
|
Debika Dalabera
|
0415002WL017842
|
Debika Dalabera
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928450
|
|
MRS DEBIKA DALABERA
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-009-006/146
(12 No Lahing)
|
0415002000NRG23120920220155294
|
12/09/2022
|
Janaki Nayak
|
0415002WL017840
|
Janaki Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928517
|
|
MRS JANAKI NAYAK
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-009-006/449
(12 No Lahing)
|
0415002000NRG23120920220155341
|
12/09/2022
|
Smti Nirosa Mishra
|
0415002WL017842
|
Smti Nirosa Mishra
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928518
|
|
MRS NIROSA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-007-008/10
(13 No Seleng)
|
0415002000NRG23120920220155646
|
12/09/2022
|
Madhu Sachin
|
0415002WL017880
|
Madhu Sachin
|
00415
|
SBIN0002095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928463
|
|
MS MADHU SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
JORHAT EAST
|
AS-15-002-002-003/479
(15 No. Madhya Nakachari)
|
0415002000NRG23120920220155773
|
12/09/2022
|
Rina Baruah
|
0415002WL017896
|
Rina Baruah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928464
|
|
MRS RINA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
JORHAT EAST
|
AS-15-002-007-005/20
(13 No Seleng)
|
0415002000NRG23120920220155726
|
12/09/2022
|
PRAFULLA GOGOI
|
0415002WL017890
|
PRAFULLA GOGOI
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928465
|
|
MR PRAFULLA GOGOI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-005/609
(13 No Seleng)
|
0415002000NRG23120920220155727
|
12/09/2022
|
Rajdeo Prasad sing
|
0415002WL017890
|
Rajdeo Prasad sing
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928466
|
|
MR RAJDEO PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
JORHAT EAST
|
AS-15-002-001-003/338
(17 No Pub Nakachari)
|
0415002000NRG23120920220155913
|
12/09/2022
|
Santee Hora
|
0415002WL017910
|
Santee Hora
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928467
|
|
MRS SHANTI HAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
JORHAT EAST
|
AS-15-002-007-013/209
(13 No Seleng)
|
0415002000NRG23120920220155704
|
12/09/2022
|
Basu Ghoch
|
0415002WL017886
|
Basu Ghoch
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928473
|
|
Basu Ghoch
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-009-003/80
(12 No Lahing)
|
0415002000NRG23120920220155585
|
12/09/2022
|
Satyanath Gogoi
|
0415002WL017872
|
Satyanath Gogoi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928469
|
|
Satyanath Gogoi
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-009-006/1032
(12 No Lahing)
|
0415002000NRG23120920220156017
|
12/09/2022
|
Jabarajach Chaira
|
0415002WL017924
|
Jabarajach Chaira
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928472
|
|
Jabarajach Chaira
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-009-006/1058
(12 No Lahing)
|
0415002000NRG23120920220155943
|
12/09/2022
|
Rachin Chaura
|
0415002WL017916
|
Rachin Chaura
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928470
|
|
Rachin Chaura
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-009-006/94
(12 No Lahing)
|
0415002000NRG23120920220155970
|
12/09/2022
|
Abinash Rajuwar
|
0415002WL017918
|
Abinash Rajuwar
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928471
|
|
Abinash Rajuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
134
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23120920220155747
|
12/09/2022
|
Gauranga Bhumij
|
0415002WL017894
|
Gauranga Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928474
|
|
Gauranga Bhumij
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23120920220155746
|
12/09/2022
|
Smti Mira Bhumij
|
0415002WL017894
|
Smti Mira Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928475
|
|
Smti Mira Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
JORHAT EAST
|
AS-15-002-009-004/105
(12 No Lahing)
|
0415002000NRG23120920220155339
|
12/09/2022
|
Protima Koiri
|
0415002WL017842
|
Protima Koiri
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955928476
|
|
Protima Koiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
137
|
JORHAT EAST
|
AS-15-002-005-005/1334
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155800
|
12/09/2022
|
Kusum Saha
|
0415002WL017899
|
Kusum Saha
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928484
|
|
Kusum Saha
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-005-005/1340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155884
|
12/09/2022
|
Bijoy Tanti
|
0415002WL017907
|
Bijoy Tanti
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928480
|
|
Bijoy Tanti
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-005-005/1342
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155526
|
12/09/2022
|
Chana malakar
|
0415002WL017863
|
Chana malakar
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928481
|
|
Chana malakar
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-005-005/1343
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155801
|
12/09/2022
|
Anima Dey
|
0415002WL017899
|
Anima Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928482
|
|
Anima Dey
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-005-005/1345
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155527
|
12/09/2022
|
Mahesh NayakMahesh Nayak
|
0415002WL017863
|
Mahesh NayakMahesh Nayak
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928483
|
|
Mahesh NayakMahesh Nayak
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-005-005/1347
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155802
|
12/09/2022
|
Ranjit Kalandi
|
0415002WL017899
|
Ranjit Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928477
|
|
Ranjit Kalandi
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155529
|
12/09/2022
|
Konmai GOGOI
|
0415002WL017863
|
Konmai GOGOI
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928478
|
|
Konmai GOGOI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-005-005/273
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155886
|
12/09/2022
|
Gokul Kalondi
|
0415002WL017907
|
Gokul Kalondi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928479
|
|
Gokul Kalondi
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-005-005/614
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120920220155545
|
12/09/2022
|
Ranjit Ghatuwal
|
0415002WL017866
|
Ranjit Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928485
|
|
Ranjit Ghatuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226939
|
226939
|
|
|
|
|
|
|
|