|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT EAST
|
AS-15-002-001-003/667
(17 No Pub Nakachari)
|
0415002000NRG23060720220096888
|
06/07/2022
|
Priyanka Dutta
|
0415002WL005577
|
Priyanka Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972306
|
|
Priyanka Dutta
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23060720220096889
|
06/07/2022
|
Bina Gogoi
|
0415002WL005577
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972305
|
|
Bina Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23060720220096892
|
06/07/2022
|
Binod Gogoi
|
0415002WL005577
|
Binod Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972368
|
|
Binod Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23060720220096773
|
06/07/2022
|
Rupali Patortanti
|
0415002WL005559
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972307
|
|
Rupali Patortanti
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23060720220096790
|
06/07/2022
|
Jomuna Patortanti
|
0415002WL005562
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972309
|
|
Jomuna Patortanti
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23060720220096786
|
06/07/2022
|
Pratima Kalandi
|
0415002WL005561
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972308
|
|
Pratima Kalandi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23060720220096765
|
06/07/2022
|
Bidyout Gogoi
|
0415002WL005557
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972318
|
|
Bidyout Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23060720220096518
|
06/07/2022
|
Santi Bhomij
|
0415002WL005527
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972313
|
|
Santi Bhomij
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23060720220096524
|
06/07/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL005528
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972311
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23060720220096814
|
06/07/2022
|
SARASWATI PAL
|
0415002WL005566
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972319
|
|
SARASWATI PAL
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23060720220096815
|
06/07/2022
|
sri Mintu Gogoi
|
0415002WL005566
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972310
|
|
sri Mintu Gogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23060720220096759
|
06/07/2022
|
Noren Gogoi
|
0415002WL005556
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972323
|
|
Noren Gogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23060720220096760
|
06/07/2022
|
Smti Minu Gogoi
|
0415002WL005556
|
Smti Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972312
|
|
Smti Minu Gogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23060720220096525
|
06/07/2022
|
Anita Gogoi
|
0415002WL005528
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972314
|
|
Anita Gogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23060720220096520
|
06/07/2022
|
Purnima Guwalla
|
0415002WL005527
|
Purnima Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972399
|
|
Purnima Guwalla
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23060720220096822
|
06/07/2022
|
Smti Santi Tasa
|
0415002WL005569
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972400
|
|
Smti Santi Tasa
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23060720220096823
|
06/07/2022
|
Gita Bhumij
|
0415002WL005569
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972320
|
|
Gita Bhumij
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23060720220096767
|
06/07/2022
|
Punima Patra
|
0415002WL005557
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972367
|
|
Punima Patra
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23060720220096774
|
06/07/2022
|
SHITAL PATARATATI
|
0415002WL005559
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972322
|
|
SHITAL PATARATATI
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23060720220096819
|
06/07/2022
|
Kistamoni Chetri
|
0415002WL005567
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972315
|
|
Kistamoni Chetri
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23060720220096521
|
06/07/2022
|
Uma Pantanti
|
0415002WL005527
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972321
|
|
Uma Pantanti
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-002/6
(12 No Lahing)
|
0415002000NRG23060720220096509
|
06/07/2022
|
Aparajita Saikia
|
0415002WL005525
|
Aparajita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972317
|
|
Aparajita Saikia
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-002/6
(12 No Lahing)
|
0415002000NRG23060720220096508
|
06/07/2022
|
Pranab Saikia
|
0415002WL005525
|
Pranab Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972316
|
|
Pranab Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
24
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23060720220096894
|
06/07/2022
|
Putu Keot
|
0415002WL005578
|
Putu Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972355
|
|
Putu Keot
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23060720220096891
|
06/07/2022
|
Sonali Gogoi
|
0415002WL005577
|
Sonali Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972354
|
|
Sonali Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23060720220096801
|
06/07/2022
|
Jaleswari Vakta
|
0415002WL005564
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972353
|
|
Jaleswari Vakta
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-013/25
(13 No Seleng)
|
0415002000NRG23060720220096511
|
06/07/2022
|
Sri Rinku Baruah
|
0415002WL005526
|
Sri Rinku Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972349
|
|
Sri Rinku Baruah
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23060720220096791
|
06/07/2022
|
Merina Begum
|
0415002WL005562
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972352
|
|
Merina Begum
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23060720220096813
|
06/07/2022
|
Mujibur Rahman
|
0415002WL005566
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972350
|
|
Mujibur Rahman
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23060720220096512
|
06/07/2022
|
Dipali Gogoi
|
0415002WL005526
|
Dipali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972343
|
|
Dipali Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-013/50
(13 No Seleng)
|
0415002000NRG23060720220096515
|
06/07/2022
|
Bhadra Gogoi
|
0415002WL005526
|
Bhadra Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972340
|
|
Bhadra Gogoi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-013/50
(13 No Seleng)
|
0415002000NRG23060720220096516
|
06/07/2022
|
Makhani Gogoi
|
0415002WL005526
|
Makhani Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972341
|
|
Makhani Gogoi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-013/96
(13 No Seleng)
|
0415002000NRG23060720220096517
|
06/07/2022
|
Sri Komal Vakta
|
0415002WL005526
|
Sri Komal Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972347
|
|
Sri Komal Vakta
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23060720220096792
|
06/07/2022
|
Smti Molika Pantanti
|
0415002WL005562
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972344
|
|
Smti Molika Pantanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23060720220096519
|
06/07/2022
|
Mangu Pantanti
|
0415002WL005527
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972345
|
|
Mangu Pantanti
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23060720220096761
|
06/07/2022
|
Dipok Bhumij
|
0415002WL005556
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972346
|
|
Dipok Bhumij
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/306
(13 No Seleng)
|
0415002000NRG23060720220096770
|
06/07/2022
|
Smti Chandralata Patra
|
0415002WL005558
|
Smti Chandralata Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972351
|
|
Smti Chandralata Patra
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23060720220096793
|
06/07/2022
|
Smti Gauri Bhumij
|
0415002WL005562
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972348
|
|
Smti Gauri Bhumij
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23060720220096802
|
06/07/2022
|
Surekha Kandha
|
0415002WL005564
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972342
|
|
Surekha Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
40
|
JORHAT EAST
|
AS-15-002-008-002/853
(18 no Kothalguri)
|
0415002000NRG23060720220096538
|
06/07/2022
|
KRISOMONI KARMOKAR
|
0415002WL005529
|
KRISOMONI KARMOKAR
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972395
|
|
KRISOMONI KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
41
|
JORHAT EAST
|
AS-15-002-008-002/698
(18 no Kothalguri)
|
0415002000NRG23060720220096534
|
06/07/2022
|
Gandhi Paharia
|
0415002WL005529
|
Gandhi Paharia
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972394
|
|
Gandhi Paharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
42
|
JORHAT EAST
|
AS-15-002-008-002/593
(18 no Kothalguri)
|
0415002000NRG23060720220096531
|
06/07/2022
|
DIPANTI PAHARIYA
|
0415002WL005529
|
DIPANTI PAHARIYA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972393
|
|
DIPANTI PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
JORHAT EAST
|
AS-15-002-008-002/703
(18 no Kothalguri)
|
0415002000NRG23060720220096535
|
06/07/2022
|
AJOY KARMAKAR
|
0415002WL005529
|
AJOY KARMAKAR
|
00176
|
IDIB000M294
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972392
|
|
AJOY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
JORHAT EAST
|
AS-15-002-007-014/224
(13 No Seleng)
|
0415002000NRG23060720220096821
|
06/07/2022
|
Sunita Pantanti
|
0415002WL005569
|
Sunita Pantanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Rejected
|
11/07/2022
|
|
2968972391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23060720220096895
|
06/07/2022
|
Jeki Keot
|
0415002WL005578
|
Jeki Keot
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972304
|
|
Jeki Keot
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-003/667
(17 No Pub Nakachari)
|
0415002000NRG23060720220096887
|
06/07/2022
|
Uzzal Dutta
|
0415002WL005577
|
Uzzal Dutta
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972303
|
|
Uzzal Dutta
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-005/505
(17 No Pub Nakachari)
|
0415002000NRG23060720220096885
|
06/07/2022
|
Deepali Nayak
|
0415002WL005576
|
Deepali Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972301
|
|
Deepali Nayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23060720220096890
|
06/07/2022
|
Jintu Gogoi
|
0415002WL005577
|
Jintu Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972279
|
|
Jintu Gogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-010/194
(17 No Pub Nakachari)
|
0415002000NRG23060720220096899
|
06/07/2022
|
Dibakor Nayak
|
0415002WL005579
|
Dibakor Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972372
|
|
Dibakor Nayak
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-001-010/25
(17 No Pub Nakachari)
|
0415002000NRG23060720220096903
|
06/07/2022
|
Sri Horo Nayak
|
0415002WL005580
|
Sri Horo Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972387
|
|
Sri Horo Nayak
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-001-010/313
(17 No Pub Nakachari)
|
0415002000NRG23060720220096893
|
06/07/2022
|
Rajen Tanti
|
0415002WL005577
|
Rajen Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972378
|
|
Rajen Tanti
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-001-010/314
(17 No Pub Nakachari)
|
0415002000NRG23060720220096896
|
06/07/2022
|
Arpona Das
|
0415002WL005578
|
Arpona Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972288
|
|
Arpona Das
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-001-010/330
(17 No Pub Nakachari)
|
0415002000NRG23060720220096886
|
06/07/2022
|
Bhaitiu Bakti
|
0415002WL005576
|
Bhaitiu Bakti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972300
|
|
Bhaitiu Bakti
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-010/344
(17 No Pub Nakachari)
|
0415002000NRG23060720220096900
|
06/07/2022
|
Kaniya Gowala
|
0415002WL005579
|
Kaniya Gowala
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972290
|
|
Kaniya Gowala
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23060720220096901
|
06/07/2022
|
Jaya Nayak
|
0415002WL005579
|
Jaya Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972388
|
|
Jaya Nayak
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-010/346
(17 No Pub Nakachari)
|
0415002000NRG23060720220096902
|
06/07/2022
|
Dipu Nayak
|
0415002WL005579
|
Dipu Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Rejected
|
11/07/2022
|
|
2968972282
|
No Such Account
|
|
|
|
57
|
JORHAT EAST
|
AS-15-002-001-010/347
(17 No Pub Nakachari)
|
0415002000NRG23060720220096897
|
06/07/2022
|
Samsundor Nayak
|
0415002WL005578
|
Samsundor Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972289
|
|
Samsundor Nayak
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-001-010/507
(17 No Pub Nakachari)
|
0415002000NRG23060720220096898
|
06/07/2022
|
Amrit Nayak
|
0415002WL005578
|
Amrit Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972281
|
|
Amrit Nayak
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-002-001/117
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096841
|
06/07/2022
|
Md. Maino Hussain
|
0415002WL005573
|
Md. Maino Hussain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972389
|
|
Md. Maino Hussain
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-002-001/173
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096842
|
06/07/2022
|
Smti Junali Gogoi
|
0415002WL005573
|
Smti Junali Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972272
|
|
Smti Junali Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096843
|
06/07/2022
|
Mrs. Balika Borah
|
0415002WL005573
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972382
|
|
Mrs. Balika Borah
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096844
|
06/07/2022
|
Husna Begum
|
0415002WL005573
|
Husna Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972381
|
|
Husna Begum
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-002-001/205
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096846
|
06/07/2022
|
Rejina Begum
|
0415002WL005573
|
Rejina Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972386
|
|
Rejina Begum
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-002-001/205
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096845
|
06/07/2022
|
Sahadat Ali
|
0415002WL005573
|
Sahadat Ali
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972390
|
|
Sahadat Ali
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-002-001/261
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096847
|
06/07/2022
|
Sri Raju Malaker
|
0415002WL005573
|
Sri Raju Malaker
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972274
|
|
Sri Raju Malaker
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096848
|
06/07/2022
|
Momina Begum
|
0415002WL005573
|
Momina Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972273
|
|
Momina Begum
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-001/48
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096849
|
06/07/2022
|
Md. Abdul Hussain
|
0415002WL005573
|
Md. Abdul Hussain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972277
|
|
Md. Abdul Hussain
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-001/619
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096836
|
06/07/2022
|
Halima Begum
|
0415002WL005572
|
Halima Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972287
|
|
Halima Begum
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-001/623
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096850
|
06/07/2022
|
Rajbeen Begum
|
0415002WL005573
|
Rajbeen Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972280
|
|
Rajbeen Begum
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-001/827
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096851
|
06/07/2022
|
Munu Begum
|
0415002WL005573
|
Munu Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972371
|
|
Munu Begum
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-001/836
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096852
|
06/07/2022
|
Hena Aao
|
0415002WL005573
|
Hena Aao
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972299
|
|
Hena Aao
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-001/845
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096853
|
06/07/2022
|
Jyotirekha Gogoi
|
0415002WL005573
|
Jyotirekha Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972373
|
|
Jyotirekha Gogoi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-001/91
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096854
|
06/07/2022
|
Mrs. Anuwara Begom
|
0415002WL005573
|
Mrs. Anuwara Begom
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972276
|
|
Mrs. Anuwara Begom
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096855
|
06/07/2022
|
Minakshi Bora
|
0415002WL005573
|
Minakshi Bora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972294
|
|
Minakshi Bora
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-001/941
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096856
|
06/07/2022
|
Tutu Das
|
0415002WL005573
|
Tutu Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972291
|
|
Tutu Das
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-001/943
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096857
|
06/07/2022
|
SILPI MALAKAR
|
0415002WL005573
|
SILPI MALAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972302
|
|
SILPI MALAKAR
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096838
|
06/07/2022
|
Ankita Gogoi
|
0415002WL005572
|
Ankita Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972292
|
|
Ankita Gogoi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096837
|
06/07/2022
|
Sri Lolit Gogoi
|
0415002WL005572
|
Sri Lolit Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972383
|
|
Sri Lolit Gogoi
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-003/162
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096831
|
06/07/2022
|
Smti Lilymoni Panika
|
0415002WL005571
|
Smti Lilymoni Panika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972379
|
|
Smti Lilymoni Panika
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096840
|
06/07/2022
|
Rekha Gogoi
|
0415002WL005572
|
Rekha Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972384
|
|
Rekha Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096839
|
06/07/2022
|
Sri Khagen Gogoi
|
0415002WL005572
|
Sri Khagen Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972376
|
|
Sri Khagen Gogoi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-003/20
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096833
|
06/07/2022
|
Rina Gogoi
|
0415002WL005571
|
Rina Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972374
|
|
Rina Gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-003/20
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096832
|
06/07/2022
|
Sri Noren Gogoi
|
0415002WL005571
|
Sri Noren Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972380
|
|
Sri Noren Gogoi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-003/374
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096834
|
06/07/2022
|
Sri Jiten Gogoi
|
0415002WL005571
|
Sri Jiten Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972385
|
|
Sri Jiten Gogoi
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-003/374
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096835
|
06/07/2022
|
Swarna Gogoi
|
0415002WL005571
|
Swarna Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972295
|
|
Swarna Gogoi
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-003/951
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096859
|
06/07/2022
|
CIMA MALAKAR
|
0415002WL005573
|
CIMA MALAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972275
|
|
CIMA MALAKAR
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-004-003/1273
(19 No Balijan)
|
0415002000NRG23060720220096914
|
06/07/2022
|
Miss Manti Ghosh
|
0415002WL005582
|
Miss Manti Ghosh
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972297
|
|
Miss Manti Ghosh
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-008-001/116
(18 no Kothalguri)
|
0415002000NRG23060720220096541
|
06/07/2022
|
DILBAHADUR KALONDI
|
0415002WL005531
|
DILBAHADUR KALONDI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972286
|
|
DILBAHADUR KALONDI
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-008-001/25
(18 no Kothalguri)
|
0415002000NRG23060720220096542
|
06/07/2022
|
Nirmal Mirdha
|
0415002WL005532
|
Nirmal Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972377
|
|
Nirmal Mirdha
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-008-001/679
(18 no Kothalguri)
|
0415002000NRG23060720220096563
|
06/07/2022
|
Mulu Urang
|
0415002WL005534
|
Mulu Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972296
|
|
Mulu Urang
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-008-001/847
(18 no Kothalguri)
|
0415002000NRG23060720220096540
|
06/07/2022
|
ABANTI URANG
|
0415002WL005530
|
ABANTI URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972293
|
|
ABANTI URANG
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-008-002/111
(18 no Kothalguri)
|
0415002000NRG23060720220096526
|
06/07/2022
|
Koli Paharia
|
0415002WL005529
|
Koli Paharia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972283
|
|
Koli Paharia
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-008-002/26
(18 no Kothalguri)
|
0415002000NRG23060720220096528
|
06/07/2022
|
Sanu Karmakar
|
0415002WL005529
|
Sanu Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972278
|
|
Sanu Karmakar
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-008-002/44
(18 no Kothalguri)
|
0415002000NRG23060720220096529
|
06/07/2022
|
Binita Kharia
|
0415002WL005529
|
Binita Kharia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972375
|
|
Binita Kharia
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-008-002/593
(18 no Kothalguri)
|
0415002000NRG23060720220096530
|
06/07/2022
|
Rakesh Paharia
|
0415002WL005529
|
Rakesh Paharia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972285
|
|
Rakesh Paharia
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-008-002/692
(18 no Kothalguri)
|
0415002000NRG23060720220096533
|
06/07/2022
|
Bharati Bhuyan
|
0415002WL005529
|
Bharati Bhuyan
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972298
|
|
Bharati Bhuyan
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-008-002/704
(18 no Kothalguri)
|
0415002000NRG23060720220096536
|
06/07/2022
|
BONDONA GARH
|
0415002WL005529
|
BONDONA GARH
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972370
|
|
BONDONA GARH
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-008-002/705
(18 no Kothalguri)
|
0415002000NRG23060720220096537
|
06/07/2022
|
SARASWATI PAHARIYA
|
0415002WL005529
|
SARASWATI PAHARIYA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972369
|
|
SARASWATI PAHARIYA
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-008-002/859
(18 no Kothalguri)
|
0415002000NRG23060720220096758
|
06/07/2022
|
RINA BAWRI
|
0415002WL005555
|
RINA BAWRI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972284
|
|
RINA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
100
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23060720220096772
|
06/07/2022
|
Bishnu Pantanti
|
0415002WL005559
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972327
|
|
MR BISHNU PANTANTI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23060720220096768
|
06/07/2022
|
Shushila Kalindi
|
0415002WL005558
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972332
|
|
MRS SHUSHILA KALINDI
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23060720220096522
|
06/07/2022
|
Gopinath Patortanti
|
0415002WL005528
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972398
|
|
MR GOPINATH TANTI
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23060720220096764
|
06/07/2022
|
Phuleswar Gogoi
|
0415002WL005557
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972324
|
|
MR PHULESWAR GOGOI
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23060720220096787
|
06/07/2022
|
Sri Paramesh Majhi
|
0415002WL005561
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972364
|
|
MR PRAMESH MAJHI
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23060720220096523
|
06/07/2022
|
Hafaj Ali
|
0415002WL005528
|
Hafaj Ali
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972361
|
|
MR HAFAJ ALI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23060720220096812
|
06/07/2022
|
Hasina Begum
|
0415002WL005566
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972335
|
|
MRS HASINA BEGUM
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23060720220096769
|
06/07/2022
|
Bipin Gogoi
|
0415002WL005558
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972363
|
|
MR BIPIN GOGOI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-013/44
(13 No Seleng)
|
0415002000NRG23060720220096514
|
06/07/2022
|
Munu Gogoi
|
0415002WL005526
|
Munu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972358
|
|
MRS MUNU GOGOI
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-013/44
(13 No Seleng)
|
0415002000NRG23060720220096513
|
06/07/2022
|
Sri Riju Gogoi
|
0415002WL005526
|
Sri Riju Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972366
|
|
MR RIJU GOGOI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23060720220096816
|
06/07/2022
|
Hiranya gogoi
|
0415002WL005567
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972325
|
|
MRS HIRANYA GOGOI
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23060720220096762
|
06/07/2022
|
Sumita Pantanti
|
0415002WL005556
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972333
|
|
MRS SUNITA PATARTANTI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23060720220096771
|
06/07/2022
|
LILA HALWA
|
0415002WL005558
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972331
|
|
MRS LILA HALOWA
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23060720220096766
|
06/07/2022
|
Joyanta patro
|
0415002WL005557
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972357
|
|
MR JAYANTA PATRA
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23060720220096803
|
06/07/2022
|
Milon Pantanti
|
0415002WL005564
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972328
|
|
MR MILON PANTANTI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23060720220096817
|
06/07/2022
|
Chanju Tasa
|
0415002WL005567
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972359
|
|
MRS CHANJU TASA
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23060720220096818
|
06/07/2022
|
Ranjita Tasa
|
0415002WL005567
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972360
|
|
MRS RANJITA TASA
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-014/742
(13 No Seleng)
|
0415002000NRG23060720220096804
|
06/07/2022
|
Babul Pantanti
|
0415002WL005564
|
Babul Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972362
|
|
MR BABLU PANTANTI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23060720220096824
|
06/07/2022
|
Manju Majhi
|
0415002WL005569
|
Manju Majhi
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968972326
|
|
MRS MANJU MAJHI
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23060720220096788
|
06/07/2022
|
Sonju Bauri
|
0415002WL005561
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972330
|
|
MRS SONJU BOURI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23060720220096763
|
06/07/2022
|
Rina Patartati
|
0415002WL005556
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972329
|
|
MRS RINA PATARTATI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23060720220096789
|
06/07/2022
|
Guru Gorh
|
0415002WL005561
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972334
|
|
MR GUNUGORH GORH
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-014/814
(13 No Seleng)
|
0415002000NRG23060720220096775
|
06/07/2022
|
Gautam Bhuyan
|
0415002WL005559
|
Gautam Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972336
|
|
SHRI GAUTAM BHUYAN
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-009-003/37
(12 No Lahing)
|
0415002000NRG23060720220096510
|
06/07/2022
|
Sri Krishna Murah
|
0415002WL005525
|
Sri Krishna Murah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972365
|
|
MR KRISHNA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-002-001/944
(15 No. Madhya Nakachari)
|
0415002000NRG23060720220096858
|
06/07/2022
|
TANMAYEE CHOWDHURY
|
0415002WL005573
|
TANMAYEE CHOWDHURY
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972338
|
|
MRS TANMAYEE CHOWDHURY
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-008-001/373
(18 no Kothalguri)
|
0415002000NRG23060720220096757
|
06/07/2022
|
Sri Rakesh Urang
|
0415002WL005555
|
Sri Rakesh Urang
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968972337
|
|
SHRI RAKESH ORANG
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-008-002/126
(18 no Kothalguri)
|
0415002000NRG23060720220096527
|
06/07/2022
|
Bakalo Karmakar
|
0415002WL005529
|
Bakalo Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972397
|
|
MR BAKALO KARMAKAR
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-008-002/686
(18 no Kothalguri)
|
0415002000NRG23060720220096532
|
06/07/2022
|
Bhaya Paik
|
0415002WL005529
|
Bhaya Paik
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972396
|
|
MR BHAYA PAIK
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-008-002/856
(18 no Kothalguri)
|
0415002000NRG23060720220096539
|
06/07/2022
|
AKASH BANIKDAS
|
0415002WL005529
|
AKASH BANIKDAS
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972339
|
|
MR AKASH BANIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
129
|
JORHAT EAST
|
AS-15-002-007-014/639
(13 No Seleng)
|
0415002000NRG23060720220096820
|
06/07/2022
|
Mrs.Durgamoni Paik
|
0415002WL005568
|
Mrs.Durgamoni Paik
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968972356
|
|
MRS DURGAMONI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
130
|
JORHAT EAST
|
AS-15-002-004-003/1273
(19 No Balijan)
|
0415002000NRG23060720220096915
|
06/07/2022
|
SANJAY GHOSH
|
0415002WL005582
|
SANJAY GHOSH
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968972271
|
|
SANJAY GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|