|
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)
|
0415002000NRG23220920220165431
|
22/09/2022
|
Rupali Patortanti
|
0415002WL019322
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108692
|
|
Rupali Patortanti
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23220920220165472
|
22/09/2022
|
Jomuna Patortanti
|
0415002WL019335
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108690
|
|
Jomuna Patortanti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23220920220165445
|
22/09/2022
|
Pratima Kalandi
|
0415002WL019326
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108691
|
|
Pratima Kalandi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-004/709
(13 No Seleng)
|
0415002000NRG23220920220165504
|
22/09/2022
|
Assm Kondha
|
0415002WL019341
|
Assm Kondha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108741
|
|
Assm Kondha
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23220920220165416
|
22/09/2022
|
Pinki Bhumij
|
0415002WL019320
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108745
|
|
Pinki Bhumij
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-005/20
(13 No Seleng)
|
0415002000NRG23220920220165505
|
22/09/2022
|
Smti Nilima Gogoi
|
0415002WL019341
|
Smti Nilima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108688
|
|
Smti Nilima Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23220920220165466
|
22/09/2022
|
Tutumoni Lahon
|
0415002WL019334
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108695
|
|
Tutumoni Lahon
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-005/230
(13 No Seleng)
|
0415002000NRG23220920220165337
|
22/09/2022
|
Aditya Gogoi
|
0415002WL019313
|
Aditya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108732
|
|
Aditya Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23220920220165433
|
22/09/2022
|
Faguni Praja
|
0415002WL019322
|
Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108727
|
|
Faguni Praja
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23220920220165278
|
22/09/2022
|
Asha Karamakar
|
0415002WL019304
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108723
|
|
Asha Karamakar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-005/588
(13 No Seleng)
|
0415002000NRG23220920220165279
|
22/09/2022
|
Amor Pantanti
|
0415002WL019304
|
Amor Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108722
|
|
Amor Pantanti
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-005/601
(13 No Seleng)
|
0415002000NRG23220920220165280
|
22/09/2022
|
Basanti Charag
|
0415002WL019304
|
Basanti Charag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108748
|
|
Basanti Charag
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23220920220165434
|
22/09/2022
|
Soni Karmakar
|
0415002WL019322
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108749
|
|
Soni Karmakar
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-005/67
(13 No Seleng)
|
0415002000NRG23220920220165264
|
22/09/2022
|
Sri Pabitra Gogoi
|
0415002WL019302
|
Sri Pabitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108731
|
|
Sri Pabitra Gogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-005/73
(13 No Seleng)
|
0415002000NRG23220920220165435
|
22/09/2022
|
Smti Sorumai Gogoi
|
0415002WL019322
|
Smti Sorumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108729
|
|
Smti Sorumai Gogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-006/11
(13 No Seleng)
|
0415002000NRG23220920220165281
|
22/09/2022
|
Putul Rai
|
0415002WL019304
|
Putul Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108719
|
|
Putul Rai
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-006/6
(13 No Seleng)
|
0415002000NRG23220920220165297
|
22/09/2022
|
Dilip Rai
|
0415002WL019307
|
Dilip Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108696
|
|
Dilip Rai
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23220920220165480
|
22/09/2022
|
Bulu Urang
|
0415002WL019337
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108678
|
|
Bulu Urang
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23220920220165282
|
22/09/2022
|
Lili Gogoi
|
0415002WL019304
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108694
|
|
Lili Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-011/163
(13 No Seleng)
|
0415002000NRG23220920220165507
|
22/09/2022
|
Smti Bharati Ghar
|
0415002WL019341
|
Smti Bharati Ghar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108738
|
|
Smti Bharati Ghar
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-011/207
(13 No Seleng)
|
0415002000NRG23220920220165508
|
22/09/2022
|
BABUL HUSSAIN
|
0415002WL019341
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108750
|
|
BABUL HUSSAIN
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-011/26
(13 No Seleng)
|
0415002000NRG23220920220165498
|
22/09/2022
|
Sri Chandra Patartanti
|
0415002WL019340
|
Sri Chandra Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108681
|
|
Sri Chandra Patartanti
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23220920220165603
|
22/09/2022
|
Momtu Hajam
|
0415002WL019359
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108730
|
|
Momtu Hajam
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23220920220165333
|
22/09/2022
|
Bidyout Gogoi
|
0415002WL019312
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108736
|
|
Bidyout Gogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23220920220165307
|
22/09/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL019308
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108728
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23220920220165344
|
22/09/2022
|
Bikaram Konwar
|
0415002WL019314
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108733
|
|
Bikaram Konwar
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23220920220165345
|
22/09/2022
|
Naranath Gogoi
|
0415002WL019314
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994108685
|
|
Naranath Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23220920220165592
|
22/09/2022
|
sri Mintu Gogoi
|
0415002WL019357
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108687
|
|
sri Mintu Gogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-014/110
(13 No Seleng)
|
0415002000NRG23220920220165335
|
22/09/2022
|
Sapni Pantanti
|
0415002WL019312
|
Sapni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108680
|
|
Sapni Pantanti
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23220920220165464
|
22/09/2022
|
Dipen Patartanti
|
0415002WL019333
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108677
|
|
Dipen Patartanti
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-014/140
(13 No Seleng)
|
0415002000NRG23220920220165273
|
22/09/2022
|
Akoni Pantanti
|
0415002WL019303
|
Akoni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108684
|
|
Akoni Pantanti
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23220920220165308
|
22/09/2022
|
Anita Gogoi
|
0415002WL019308
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108686
|
|
Anita Gogoi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-014/199
(13 No Seleng)
|
0415002000NRG23220920220165476
|
22/09/2022
|
Smti Uma Pantanti
|
0415002WL019335
|
Smti Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108679
|
|
Smti Uma Pantanti
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23220920220165340
|
22/09/2022
|
Sri Suren Pantanti
|
0415002WL019313
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108737
|
|
Sri Suren Pantanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23220920220165299
|
22/09/2022
|
Smti Santi Tasa
|
0415002WL019307
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108682
|
|
Smti Santi Tasa
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23220920220165483
|
22/09/2022
|
Sri Rajen Pantanti
|
0415002WL019337
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108747
|
|
Sri Rajen Pantanti
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/302
(13 No Seleng)
|
0415002000NRG23220920220165300
|
22/09/2022
|
Smti Lokhmi Bhuyan
|
0415002WL019307
|
Smti Lokhmi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108683
|
|
Smti Lokhmi Bhuyan
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23220920220165606
|
22/09/2022
|
Pramilla Bauri
|
0415002WL019359
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108674
|
|
Pramilla Bauri
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/439
(13 No Seleng)
|
0415002000NRG23220920220165341
|
22/09/2022
|
Konti pantanti
|
0415002WL019313
|
Konti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108739
|
|
Konti pantanti
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23220920220165301
|
22/09/2022
|
Gita Bhumij
|
0415002WL019307
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108676
|
|
Gita Bhumij
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23220920220165419
|
22/09/2022
|
ASHA PATRO
|
0415002WL019320
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108746
|
|
ASHA PATRO
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23220920220165502
|
22/09/2022
|
Anami Tasa tanti
|
0415002WL019340
|
Anami Tasa tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108689
|
|
Anami Tasa tanti
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23220920220165501
|
22/09/2022
|
Paniram Tanti
|
0415002WL019340
|
Paniram Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994108740
|
|
Paniram Tanti
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-014/63
(13 No Seleng)
|
0415002000NRG23220920220165470
|
22/09/2022
|
Anjali Guwala
|
0415002WL019334
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108735
|
|
Anjali Guwala
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23220920220165601
|
22/09/2022
|
Janu Pantanti
|
0415002WL019358
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108693
|
|
Janu Pantanti
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23220920220165346
|
22/09/2022
|
SABITRI CHETRY
|
0415002WL019314
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108675
|
|
SABITRI CHETRY
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-014/723
(13 No Seleng)
|
0415002000NRG23220920220165477
|
22/09/2022
|
Sanmoni Halwa
|
0415002WL019335
|
Sanmoni Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108753
|
|
Sanmoni Halwa
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23220920220165283
|
22/09/2022
|
Pranita Guwalla
|
0415002WL019304
|
Pranita Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108721
|
|
Pranita Guwalla
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23220920220165284
|
22/09/2022
|
SUBHUN GUWALA
|
0415002WL019304
|
SUBHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108720
|
|
SUBHUN GUWALA
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23220920220165484
|
22/09/2022
|
Sanda Boisnob
|
0415002WL019337
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108751
|
|
Sanda Boisnob
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23220920220165595
|
22/09/2022
|
Mukesh Gorh
|
0415002WL019357
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108744
|
|
Mukesh Gorh
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23220920220165465
|
22/09/2022
|
Nilam Nayak
|
0415002WL019333
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108725
|
|
Nilam Nayak
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23220920220165448
|
22/09/2022
|
Panchami Nayak
|
0415002WL019326
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108742
|
|
Panchami Nayak
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/775
(13 No Seleng)
|
0415002000NRG23220920220165296
|
22/09/2022
|
Harumai Bawri
|
0415002WL019306
|
Harumai Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108726
|
|
Harumai Bawri
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/785
(13 No Seleng)
|
0415002000NRG23220920220165276
|
22/09/2022
|
Manda Munda
|
0415002WL019303
|
Manda Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108752
|
|
Manda Munda
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/786
(13 No Seleng)
|
0415002000NRG23220920220165485
|
22/09/2022
|
Sivacharan Patartanti
|
0415002WL019337
|
Sivacharan Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108743
|
|
Sivacharan Patartanti
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/81
(13 No Seleng)
|
0415002000NRG23220920220165449
|
22/09/2022
|
Sri Bihuwa Guwala
|
0415002WL019326
|
Sri Bihuwa Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108734
|
|
Sri Bihuwa Guwala
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/815
(13 No Seleng)
|
0415002000NRG23220920220165613
|
22/09/2022
|
Babita Gorh
|
0415002WL019360
|
Babita Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108724
|
|
Babita Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
59
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23220920220165330
|
22/09/2022
|
Sri Manjit Gogoi
|
0415002WL019312
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108637
|
|
Sri Manjit Gogoi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-005/217
(13 No Seleng)
|
0415002000NRG23220920220165486
|
22/09/2022
|
Sanjeb Majhi
|
0415002WL019338
|
Sanjeb Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108642
|
|
Sanjeb Majhi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-005/226
(13 No Seleng)
|
0415002000NRG23220920220165336
|
22/09/2022
|
Rakesh Murah
|
0415002WL019313
|
Rakesh Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108645
|
|
Rakesh Murah
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23220920220165473
|
22/09/2022
|
Dipali Kharia
|
0415002WL019335
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108644
|
|
Dipali Kharia
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23220920220165610
|
22/09/2022
|
Sondhiya Bhumij
|
0415002WL019360
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108632
|
|
Sondhiya Bhumij
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-008/298
(13 No Seleng)
|
0415002000NRG23220920220165497
|
22/09/2022
|
Miss Suntora Urang
|
0415002WL019340
|
Miss Suntora Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108633
|
|
Miss Suntora Urang
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23220920220165417
|
22/09/2022
|
Padumi Gogoi
|
0415002WL019320
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108635
|
|
Padumi Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23220920220165326
|
22/09/2022
|
Rina Paul
|
0415002WL019311
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108643
|
|
Rina Paul
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23220920220165598
|
22/09/2022
|
Mujibur Rahman
|
0415002WL019358
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108636
|
|
Mujibur Rahman
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23220920220165469
|
22/09/2022
|
Smti Phuleswari Mura
|
0415002WL019334
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108647
|
|
Smti Phuleswari Mura
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23220920220165291
|
22/09/2022
|
Smti Dipali Guwalla
|
0415002WL019306
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108640
|
|
Smti Dipali Guwalla
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23220920220165268
|
22/09/2022
|
Shila Pantanti
|
0415002WL019302
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108651
|
|
Shila Pantanti
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23220920220165292
|
22/09/2022
|
Sri Jugeswar Majhi
|
0415002WL019306
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108649
|
|
Sri Jugeswar Majhi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23220920220165599
|
22/09/2022
|
Junaki Pantanti
|
0415002WL019358
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108646
|
|
Junaki Pantanti
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23220920220165298
|
22/09/2022
|
Sri Jiten Rajput
|
0415002WL019307
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108639
|
|
Sri Jiten Rajput
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23220920220165274
|
22/09/2022
|
Bhadari Bauri
|
0415002WL019303
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108652
|
|
Bhadari Bauri
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23220920220165328
|
22/09/2022
|
Ramesh Pantanti
|
0415002WL019311
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108648
|
|
Ramesh Pantanti
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23220920220165275
|
22/09/2022
|
Dharmeshare Patortanti
|
0415002WL019303
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108638
|
|
Dharmeshare Patortanti
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23220920220165600
|
22/09/2022
|
Sri Trilochan Tanti
|
0415002WL019358
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108634
|
|
Sri Trilochan Tanti
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23220920220165605
|
22/09/2022
|
Santoshi Nyak
|
0415002WL019359
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108650
|
|
Santoshi Nyak
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23220920220165471
|
22/09/2022
|
Ricy Patortanti
|
0415002WL019334
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108641
|
|
Ricy Patortanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
80
|
JORHAT EAST
|
AS-15-002-007-003/30
(13 No Seleng)
|
0415002000NRG23220920220165342
|
22/09/2022
|
Kamli Gorh
|
0415002WL019314
|
Kamli Gorh
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108702
|
|
Kamli Gorh
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-003/7
(13 No Seleng)
|
0415002000NRG23220920220165461
|
22/09/2022
|
Tarun Gogoi
|
0415002WL019333
|
Tarun Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108701
|
|
Tarun Gogoi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23220920220165324
|
22/09/2022
|
Sri Sarbon Guwala
|
0415002WL019311
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108718
|
|
Sri Sarbon Guwala
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23220920220165303
|
22/09/2022
|
CHAYTI BHUMIJ
|
0415002WL019308
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108703
|
|
CHAYTI BHUMIJ
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-014/795
(13 No Seleng)
|
0415002000NRG23220920220165612
|
22/09/2022
|
Sujika Bhuyan
|
0415002WL019360
|
Sujika Bhuyan
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108700
|
|
Sujika Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
85
|
JORHAT EAST
|
AS-15-002-002-003/116
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165624
|
22/09/2022
|
Sri Atul Rohidas
|
0415002WL019364
|
Sri Atul Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108705
|
|
Sri Atul Rohidas
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-003/121
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165625
|
22/09/2022
|
Harumai Majhi
|
0415002WL019364
|
Harumai Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108706
|
|
Harumai Majhi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-003/142
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165626
|
22/09/2022
|
Smt. Binada Gorh
|
0415002WL019364
|
Smt. Binada Gorh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108717
|
|
Smt. Binada Gorh
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-003/28
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165627
|
22/09/2022
|
Sri Biswanath Suri
|
0415002WL019364
|
Sri Biswanath Suri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108716
|
|
Sri Biswanath Suri
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-003/498
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165629
|
22/09/2022
|
Janoki Ganju
|
0415002WL019364
|
Janoki Ganju
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108708
|
|
Janoki Ganju
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-003/499
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165630
|
22/09/2022
|
Assha Karmakar
|
0415002WL019364
|
Assha Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108709
|
|
Assha Karmakar
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-003/51
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165631
|
22/09/2022
|
Sri Chandan Ghatuwar
|
0415002WL019364
|
Sri Chandan Ghatuwar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
27/09/2022
|
|
4994108715
|
|
Sri Chandan Ghatuwar
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-003/532
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165632
|
22/09/2022
|
Rima Rohidas
|
0415002WL019364
|
Rima Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108712
|
|
Rima Rohidas
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-003/582
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165633
|
22/09/2022
|
Dharam Kalandi
|
0415002WL019364
|
Dharam Kalandi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108710
|
|
Dharam Kalandi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-003/585
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165634
|
22/09/2022
|
Rumen Kalandi
|
0415002WL019364
|
Rumen Kalandi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108714
|
|
Rumen Kalandi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-003/680
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165635
|
22/09/2022
|
Geeta Karmakar
|
0415002WL019364
|
Geeta Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108713
|
|
Geeta Karmakar
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-003/772
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165638
|
22/09/2022
|
Chawar Karmakar
|
0415002WL019364
|
Chawar Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108711
|
|
Chawar Karmakar
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-003/783
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165639
|
22/09/2022
|
Pinki Rohidas
|
0415002WL019364
|
Pinki Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108707
|
|
Pinki Rohidas
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-003/786
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165640
|
22/09/2022
|
Rukachandra Bhunan
|
0415002WL019364
|
Rukachandra Bhunan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108704
|
|
Rukachandra Bhunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
99
|
JORHAT EAST
|
AS-15-002-006-001/287
(11 No Pub Lahing)
|
0415002000NRG23220920220165252
|
22/09/2022
|
Sri Ritu Boruah
|
0415002WL019300
|
Sri Ritu Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108754
|
|
SHRI RITU BARUAH
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-006-001/38
(11 No Pub Lahing)
|
0415002000NRG23220920220165254
|
22/09/2022
|
Sri Debojit Gogoi
|
0415002WL019300
|
Sri Debojit Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108659
|
|
MR DEVOJIT GOGOI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23220920220165460
|
22/09/2022
|
GONGAMONI DANDASHI
|
0415002WL019333
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108620
|
|
MRS GONGAMONI DONDASHI
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-004/25
(13 No Seleng)
|
0415002000NRG23220920220165262
|
22/09/2022
|
Aroti Munda
|
0415002WL019302
|
Aroti Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108660
|
|
MRS AROTI MUNDA
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23220920220165591
|
22/09/2022
|
Mrs. Lily Boruah
|
0415002WL019357
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108668
|
|
MRS LILY BORUAH
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23220920220165415
|
22/09/2022
|
Shushila Kalindi
|
0415002WL019320
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108610
|
|
MRS SHUSHILA KALINDI
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-005/560
(13 No Seleng)
|
0415002000NRG23220920220165263
|
22/09/2022
|
Ranjita Pantanti
|
0415002WL019302
|
Ranjita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108764
|
|
MRS RANJITA PANTANTI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23220920220165467
|
22/09/2022
|
Sokhila Karmakar
|
0415002WL019334
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108759
|
|
MRS ANJANA PANTANTI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-008/103
(13 No Seleng)
|
0415002000NRG23220920220165325
|
22/09/2022
|
Fulamani Gar
|
0415002WL019311
|
Fulamani Gar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108755
|
|
MRS PHULMONI GARH
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-011/104
(13 No Seleng)
|
0415002000NRG23220920220165481
|
22/09/2022
|
Jita Gogoi
|
0415002WL019337
|
Jita Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108670
|
|
MRS JITA GOGOI
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-011/156
(13 No Seleng)
|
0415002000NRG23220920220165482
|
22/09/2022
|
Sunita Kool
|
0415002WL019337
|
Sunita Kool
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108615
|
|
MRS SUNITA KOOL
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23220920220165338
|
22/09/2022
|
Mir Kurmi
|
0415002WL019313
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108664
|
|
MRS MIRA KURMI
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23220920220165462
|
22/09/2022
|
Gopinath Gogoi
|
0415002WL019333
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108760
|
|
MR GOPINATH GOGOI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23220920220165304
|
22/09/2022
|
Punu Gogoi
|
0415002WL019308
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108614
|
|
MRS PUNU GOGOI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-011/264
(13 No Seleng)
|
0415002000NRG23220920220165266
|
22/09/2022
|
Mina Munda
|
0415002WL019302
|
Mina Munda
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994108617
|
|
MRS MINA MUNDA
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-011/264
(13 No Seleng)
|
0415002000NRG23220920220165265
|
22/09/2022
|
Sajen Munda
|
0415002WL019302
|
Sajen Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108673
|
|
MR SAJEN MUNDA
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-011/265
(13 No Seleng)
|
0415002000NRG23220920220165499
|
22/09/2022
|
Ananda Kandha
|
0415002WL019340
|
Ananda Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108602
|
|
MISS ANAND KANDH
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-011/268
(13 No Seleng)
|
0415002000NRG23220920220165305
|
22/09/2022
|
Bijendra dandasi
|
0415002WL019308
|
Bijendra dandasi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108656
|
|
MRS PRIYANKA DONDASHI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-011/338
(13 No Seleng)
|
0415002000NRG23220920220165500
|
22/09/2022
|
Rita Patartanti
|
0415002WL019340
|
Rita Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108658
|
|
MRS RITA PATARTANTI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23220920220165463
|
22/09/2022
|
Sri Paramesh Majhi
|
0415002WL019333
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108667
|
|
MR PRAMESH MAJHI
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23220920220165339
|
22/09/2022
|
Ramalal Panatanti
|
0415002WL019313
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108619
|
|
MR RAMALAL PANATATI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23220920220165306
|
22/09/2022
|
Ajay Kalandi
|
0415002WL019308
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108608
|
|
MR AJOY KALANDI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23220920220165332
|
22/09/2022
|
Smti Maya Dandashi
|
0415002WL019312
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108666
|
|
MRS MAYA DANDASHI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-013/238
(13 No Seleng)
|
0415002000NRG23220920220165604
|
22/09/2022
|
Malati Tanti
|
0415002WL019359
|
Malati Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108609
|
|
MRS MALATI TANTI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-013/243
(13 No Seleng)
|
0415002000NRG23220920220165267
|
22/09/2022
|
Mrs. Swarnali Hazarika Gogoi
|
0415002WL019302
|
Mrs. Swarnali Hazarika Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108669
|
|
MRS SWARNALI HAZARIKA GOGOI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23220920220165343
|
22/09/2022
|
Adesh Sha
|
0415002WL019314
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108663
|
|
MR ADESH SHA
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23220920220165418
|
22/09/2022
|
Bipin Gogoi
|
0415002WL019320
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108763
|
|
MR BIPIN GOGOI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23220920220165334
|
22/09/2022
|
Tuladhar Gogoi
|
0415002WL019312
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108665
|
|
MR TULADHAR GOGOI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23220920220165468
|
22/09/2022
|
Hiranya gogoi
|
0415002WL019334
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108765
|
|
MRS HIRANYA GOGOI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23220920220165509
|
22/09/2022
|
Santi Tanti
|
0415002WL019341
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108616
|
|
MRS SANTI TANTI
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23220920220165489
|
22/09/2022
|
Paresh Guwala
|
0415002WL019338
|
Paresh Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108606
|
|
MR PARESH GUWALA
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-014/197
(13 No Seleng)
|
0415002000NRG23220920220165475
|
22/09/2022
|
Sri Sunil Nayak
|
0415002WL019335
|
Sri Sunil Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108672
|
|
MR SUNIL NAYAK
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-014/239
(13 No Seleng)
|
0415002000NRG23220920220165327
|
22/09/2022
|
Joyanti Bawari
|
0415002WL019311
|
Joyanti Bawari
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108767
|
|
MRS JOYANTI BAWARI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-014/421
(13 No Seleng)
|
0415002000NRG23220920220165593
|
22/09/2022
|
Rekha Kandha
|
0415002WL019357
|
Rekha Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108604
|
|
MRS REKHA KONDHO
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-014/445
(13 No Seleng)
|
0415002000NRG23220920220165293
|
22/09/2022
|
Atul Bhumij
|
0415002WL019306
|
Atul Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108612
|
|
MR ATUL BHUMIJ
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-014/491
(13 No Seleng)
|
0415002000NRG23220920220165269
|
22/09/2022
|
Prokash Patro
|
0415002WL019302
|
Prokash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108766
|
|
MR PRAKASH PATRA
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23220920220165294
|
22/09/2022
|
Mr.Ajoy Majhi
|
0415002WL019306
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108611
|
|
MR AJOY MAJHI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-014/65
(13 No Seleng)
|
0415002000NRG23220920220165503
|
22/09/2022
|
Smti Nirmala Pantanti
|
0415002WL019340
|
Smti Nirmala Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108671
|
|
MRS NIRMALA PANTANTI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-014/651
(13 No Seleng)
|
0415002000NRG23220920220165329
|
22/09/2022
|
Lasmi Guwala
|
0415002WL019311
|
Lasmi Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108758
|
|
MRS LASMI GUWALA
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23220920220165608
|
22/09/2022
|
Endusmita Baruah
|
0415002WL019359
|
Endusmita Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108618
|
|
MISS ENDUSMITA BARUAH
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23220920220165607
|
22/09/2022
|
Mrs. Rita Boruah
|
0415002WL019359
|
Mrs. Rita Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108756
|
|
MRS RITA BORUAH
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23220920220165295
|
22/09/2022
|
Mrs. Bharati Patra
|
0415002WL019306
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108661
|
|
MRS BHARATI PATRA
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-014/718
(13 No Seleng)
|
0415002000NRG23220920220165594
|
22/09/2022
|
Deben Pantanti
|
0415002WL019357
|
Deben Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108601
|
|
MR DEBEN PANTANTI
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-014/742
(13 No Seleng)
|
0415002000NRG23220920220165490
|
22/09/2022
|
Babul Pantanti
|
0415002WL019338
|
Babul Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108600
|
|
MR BABLU PANTANTI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-014/757
(13 No Seleng)
|
0415002000NRG23220920220165602
|
22/09/2022
|
Junaki Bhumij
|
0415002WL019358
|
Junaki Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108662
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-014/759
(13 No Seleng)
|
0415002000NRG23220920220165510
|
22/09/2022
|
Geeta Dandachi
|
0415002WL019341
|
Geeta Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108613
|
|
MRS GEETA DANDACHI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-014/761
(13 No Seleng)
|
0415002000NRG23220920220165420
|
22/09/2022
|
SURESH KANDHA
|
0415002WL019320
|
SURESH KANDHA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108603
|
|
MR SURESH KANDHA
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23220920220165447
|
22/09/2022
|
Sumon Patartanti
|
0415002WL019326
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108757
|
|
MRS SUMON PATARTANTI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-014/781
(13 No Seleng)
|
0415002000NRG23220920220165302
|
22/09/2022
|
Joyanti Bhumij
|
0415002WL019307
|
Joyanti Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4994108623
|
No Such Account
|
|
|
|
148
|
JORHAT EAST
|
AS-15-002-007-014/788
(13 No Seleng)
|
0415002000NRG23220920220165596
|
22/09/2022
|
Parikshit Tanti
|
0415002WL019357
|
Parikshit Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108607
|
|
MR PARIKHIT TANTI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23220920220165436
|
22/09/2022
|
Guru Gorh
|
0415002WL019322
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108657
|
|
MR GUNUGORH GORH
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23220920220165609
|
22/09/2022
|
Fagu Gaar
|
0415002WL019359
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108605
|
|
MR FAGU GAAR
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23220920220165450
|
22/09/2022
|
Gopal Bhumij
|
0415002WL019326
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108621
|
|
MR GOPAL BHUMIJ
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23220920220165277
|
22/09/2022
|
Akash Patro
|
0415002WL019303
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108622
|
|
SHRI AKASH PATRO
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-014/85
(13 No Seleng)
|
0415002000NRG23220920220165271
|
22/09/2022
|
Kunti Dandashi
|
0415002WL019302
|
Kunti Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108762
|
|
MRS KUNTI DANDASHI
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-014/85
(13 No Seleng)
|
0415002000NRG23220920220165270
|
22/09/2022
|
Kunti Dandashi
|
0415002WL019302
|
Kunti Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108761
|
|
MRS KUNTI DANDASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
155
|
JORHAT EAST
|
AS-15-002-002-003/354
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165628
|
22/09/2022
|
Shongita Rahidas
|
0415002WL019364
|
Shongita Rahidas
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108624
|
|
MR SANGITA RAHIDAS
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-002-003/684
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165636
|
22/09/2022
|
Sunpahi Das
|
0415002WL019364
|
Sunpahi Das
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108625
|
|
MRS SUNPAHI DAS
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-002-003/741
(15 No. Madhya Nakachari)
|
0415002000NRG23220920220165637
|
22/09/2022
|
Bhanu Rohidas
|
0415002WL019364
|
Bhanu Rohidas
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108655
|
|
MRS BHANU ROHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
158
|
JORHAT EAST
|
AS-15-002-006-001/365
(11 No Pub Lahing)
|
0415002000NRG23220920220165253
|
22/09/2022
|
MR. PRASANTA BARUAH
|
0415002WL019300
|
MR. PRASANTA BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108654
|
|
MR PRASANTA BARUAH
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-006-001/419
(11 No Pub Lahing)
|
0415002000NRG23220920220165255
|
22/09/2022
|
Mr. BIJOY BARUWATI
|
0415002WL019300
|
Mr. BIJOY BARUWATI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108626
|
|
MR BIJOY BARUWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
JORHAT EAST
|
AS-15-002-007-005/20
(13 No Seleng)
|
0415002000NRG23220920220165506
|
22/09/2022
|
PRAFULLA GOGOI
|
0415002WL019341
|
PRAFULLA GOGOI
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108627
|
|
MR PRAFULLA GOGOI
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23220920220165597
|
22/09/2022
|
Mrs. Fagni Pantanti
|
0415002WL019358
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108653
|
|
MRS FAGUNI PANTANTI
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-005/609
(13 No Seleng)
|
0415002000NRG23220920220165611
|
22/09/2022
|
Rajdeo Prasad sing
|
0415002WL019360
|
Rajdeo Prasad sing
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108628
|
|
MR RAJDEO PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
163
|
JORHAT EAST
|
AS-15-002-001-010/23
(17 No Pub Nakachari)
|
0415002000NRG23220920220165642
|
22/09/2022
|
Jugal Nayak
|
0415002WL019366
|
Jugal Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108631
|
|
MR JUGAL NAYAK
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23220920220165331
|
22/09/2022
|
Ashok Nayak
|
0415002WL019312
|
Ashok Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108629
|
|
MR PRANAB GOGOI
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23220920220165446
|
22/09/2022
|
Nirmala Pantanti
|
0415002WL019326
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108630
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
166
|
JORHAT EAST
|
AS-15-002-007-013/209
(13 No Seleng)
|
0415002000NRG23220920220165474
|
22/09/2022
|
Basu Ghoch
|
0415002WL019335
|
Basu Ghoch
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108697
|
|
Basu Ghoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23220920220165488
|
22/09/2022
|
Gauranga Bhumij
|
0415002WL019338
|
Gauranga Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108698
|
|
Gauranga Bhumij
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23220920220165487
|
22/09/2022
|
Smti Mira Bhumij
|
0415002WL019338
|
Smti Mira Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994108699
|
|
Smti Mira Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|