|
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-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23270520220078100
|
27/05/2022
|
Rupali Karmakar
|
0415002WL002533
|
Rupali Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890462888
|
A/c Blocked or Frozen
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-007-001/20
(13 No Seleng)
|
0415002000NRG23270520220078076
|
27/05/2022
|
PINKI CHUTIA
|
0415002WL002527
|
PINKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462887
|
|
PINKICHUTIA
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-001/50
(13 No Seleng)
|
0415002000NRG23270520220078077
|
27/05/2022
|
Shilpi Rani Gogoi Rajkumari
|
0415002WL002527
|
Shilpi Rani Gogoi Rajkumari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462782
|
|
ShilpiRaniGogoiRajkumari
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-001/73
(13 No Seleng)
|
0415002000NRG23270520220078079
|
27/05/2022
|
Ananya Borah
|
0415002WL002527
|
Ananya Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462783
|
|
AnanyaBorah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-001/73
(13 No Seleng)
|
0415002000NRG23270520220078080
|
27/05/2022
|
Suro Borah
|
0415002WL002527
|
Suro Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462781
|
|
SuroBorah
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-002/271
(13 No Seleng)
|
0415002000NRG23270520220078083
|
27/05/2022
|
Jitamoni Chutia
|
0415002WL002527
|
Jitamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462890
|
|
JitamoniChutia
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-002/271
(13 No Seleng)
|
0415002000NRG23270520220078084
|
27/05/2022
|
Sourabh Chutia
|
0415002WL002527
|
Sourabh Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462889
|
|
SourabhChutia
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-005/107
(13 No Seleng)
|
0415002000NRG23270520220078089
|
27/05/2022
|
Arpima gogoi
|
0415002WL002531
|
Arpima gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462894
|
|
Arpimagogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-005/39
(13 No Seleng)
|
0415002000NRG23270520220078034
|
27/05/2022
|
Jan pantanti
|
0415002WL002524
|
Jan pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462886
|
|
Janpantanti
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-005/575
(13 No Seleng)
|
0415002000NRG23270520220078035
|
27/05/2022
|
Anjona Bawri
|
0415002WL002524
|
Anjona Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462778
|
|
AnjonaBawri
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-005/85
(13 No Seleng)
|
0415002000NRG23270520220078036
|
27/05/2022
|
Birsing Bhumij
|
0415002WL002524
|
Birsing Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462884
|
|
BirsingBhumij
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23270520220078062
|
27/05/2022
|
SABITRI CHETRY
|
0415002WL002525
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890462885
|
|
SABITRICHETRY
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/684
(13 No Seleng)
|
0415002000NRG23270520220078063
|
27/05/2022
|
Rajib Bauri
|
0415002WL002525
|
Rajib Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462779
|
|
RajibBauri
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/706
(13 No Seleng)
|
0415002000NRG23270520220078099
|
27/05/2022
|
Uma Bowry
|
0415002WL002532
|
Uma Bowry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462780
|
|
UmaBowry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
15
|
JORHAT EAST
|
AS-15-002-007-005/107
(13 No Seleng)
|
0415002000NRG23270520220078088
|
27/05/2022
|
Sri Badan Gogoi
|
0415002WL002531
|
Sri Badan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462825
|
|
SriBadanGogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-005/108
(13 No Seleng)
|
0415002000NRG23270520220078086
|
27/05/2022
|
Smti Lakhimoni Gogoi
|
0415002WL002529
|
Smti Lakhimoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462835
|
|
SmtiLakhimoniGogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-005/12
(13 No Seleng)
|
0415002000NRG23270520220078090
|
27/05/2022
|
Sri Leeladhar Gogoi
|
0415002WL002531
|
Sri Leeladhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462846
|
|
SriLeeladharGogoi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-005/18
(13 No Seleng)
|
0415002000NRG23270520220078085
|
27/05/2022
|
Smti Mamoni Gogoi
|
0415002WL002528
|
Smti Mamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462821
|
|
SmtiMamoniGogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-005/24
(13 No Seleng)
|
0415002000NRG23270520220078031
|
27/05/2022
|
Pompi Gogoi
|
0415002WL002524
|
Pompi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462820
|
|
PompiGogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-005/242
(13 No Seleng)
|
0415002000NRG23270520220078032
|
27/05/2022
|
Sudama Sing
|
0415002WL002524
|
Sudama Sing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462865
|
|
SudamaSing
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-005/72
(13 No Seleng)
|
0415002000NRG23270520220078093
|
27/05/2022
|
Krishna Gogoi
|
0415002WL002531
|
Krishna Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462816
|
|
KrishnaGogoi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-005/72
(13 No Seleng)
|
0415002000NRG23270520220078094
|
27/05/2022
|
Minakshi Gogoi
|
0415002WL002531
|
Minakshi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462826
|
|
MinakshiGogoi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-008/58
(13 No Seleng)
|
0415002000NRG23270520220078087
|
27/05/2022
|
Anita Sahu
|
0415002WL002530
|
Anita Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462851
|
|
AnitaSahu
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-011/213
(13 No Seleng)
|
0415002000NRG23270520220078039
|
27/05/2022
|
Smti Lakhimoni Bhumij
|
0415002WL002525
|
Smti Lakhimoni Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462828
|
|
SmtiLakhimoniBhumij
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-011/214
(13 No Seleng)
|
0415002000NRG23270520220078040
|
27/05/2022
|
Sri Jiten Bhumij
|
0415002WL002525
|
Sri Jiten Bhumij
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462844
|
|
SriJitenBhumij
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-011/276
(13 No Seleng)
|
0415002000NRG23270520220078041
|
27/05/2022
|
Aruna Bhumij
|
0415002WL002525
|
Aruna Bhumij
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462829
|
|
ArunaBhumij
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-011/61
(13 No Seleng)
|
0415002000NRG23270520220078096
|
27/05/2022
|
Lilu Bhumij
|
0415002WL002532
|
Lilu Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462834
|
|
LiluBhumij
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-011/71
(13 No Seleng)
|
0415002000NRG23270520220078043
|
27/05/2022
|
Smti Sabitri Kandha
|
0415002WL002525
|
Smti Sabitri Kandha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462838
|
|
SmtiSabitriKandha
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-012/149
(13 No Seleng)
|
0415002000NRG23270520220078108
|
27/05/2022
|
Smti Anjoli Thakur
|
0415002WL002537
|
Smti Anjoli Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462817
|
|
SmtiAnjoliThakur
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-013/10
(13 No Seleng)
|
0415002000NRG23270520220078109
|
27/05/2022
|
Sri British Baruah
|
0415002WL002537
|
Sri British Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462843
|
|
SriBritishBaruah
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-013/149
(13 No Seleng)
|
0415002000NRG23270520220078112
|
27/05/2022
|
Pradip Gogoi
|
0415002WL002537
|
Pradip Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462819
|
|
PradipGogoi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23270520220078044
|
27/05/2022
|
Oli Ahmed
|
0415002WL002525
|
Oli Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462859
|
|
OliAhmed
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-013/17
(13 No Seleng)
|
0415002000NRG23270520220078115
|
27/05/2022
|
Rajib Gogoi
|
0415002WL002537
|
Rajib Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462861
|
|
RajibGogoi
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-013/172
(13 No Seleng)
|
0415002000NRG23270520220078117
|
27/05/2022
|
Biraj Gogoi
|
0415002WL002537
|
Biraj Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462815
|
|
BirajGogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-013/189
(13 No Seleng)
|
0415002000NRG23270520220078118
|
27/05/2022
|
Niran Gogoi
|
0415002WL002537
|
Niran Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462858
|
|
NiranGogoi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-013/195
(13 No Seleng)
|
0415002000NRG23270520220078119
|
27/05/2022
|
Bonti Hazarika Gogoi
|
0415002WL002537
|
Bonti Hazarika Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462848
|
|
BontiHazarikaGogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-013/21
(13 No Seleng)
|
0415002000NRG23270520220078120
|
27/05/2022
|
Navajit Gogoi
|
0415002WL002537
|
Navajit Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462857
|
|
NavajitGogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-013/215
(13 No Seleng)
|
0415002000NRG23270520220078008
|
27/05/2022
|
Manik Gogoi
|
0415002WL002522
|
Manik Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462841
|
|
ManikGogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-013/221
(13 No Seleng)
|
0415002000NRG23270520220078009
|
27/05/2022
|
Jitamoni Gogoi
|
0415002WL002522
|
Jitamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462827
|
|
JitamoniGogoi
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-013/239
(13 No Seleng)
|
0415002000NRG23270520220078121
|
27/05/2022
|
Mousumi Barah
|
0415002WL002537
|
Mousumi Barah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462813
|
|
MousumiBarah
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-013/247
(13 No Seleng)
|
0415002000NRG23270520220078125
|
27/05/2022
|
Pankaj Gogoi
|
0415002WL002537
|
Pankaj Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462860
|
|
PankajGogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-013/25
(13 No Seleng)
|
0415002000NRG23270520220078127
|
27/05/2022
|
Sri Rinku Baruah
|
0415002WL002537
|
Sri Rinku Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462853
|
|
SriRinkuBaruah
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-013/28
(13 No Seleng)
|
0415002000NRG23270520220078129
|
27/05/2022
|
Sri Atul Gogoi
|
0415002WL002537
|
Sri Atul Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462855
|
|
SriAtulGogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-013/32
(13 No Seleng)
|
0415002000NRG23270520220078132
|
27/05/2022
|
Dilip Gogoi
|
0415002WL002537
|
Dilip Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462854
|
|
DilipGogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23270520220078134
|
27/05/2022
|
Dipali Gogoi
|
0415002WL002537
|
Dipali Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462824
|
|
DipaliGogoi
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23270520220078133
|
27/05/2022
|
Naranath Gogoi
|
0415002WL002537
|
Naranath Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462856
|
|
NaranathGogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-013/47
(13 No Seleng)
|
0415002000NRG23270520220078137
|
27/05/2022
|
Sri Jotin Gogoi
|
0415002WL002537
|
Sri Jotin Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462837
|
|
SriJotinGogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-013/50
(13 No Seleng)
|
0415002000NRG23270520220078139
|
27/05/2022
|
Bhadra Gogoi
|
0415002WL002537
|
Bhadra Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462818
|
|
BhadraGogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-013/50
(13 No Seleng)
|
0415002000NRG23270520220078140
|
27/05/2022
|
Makhani Gogoi
|
0415002WL002537
|
Makhani Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462823
|
|
MakhaniGogoi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-013/6
(13 No Seleng)
|
0415002000NRG23270520220078142
|
27/05/2022
|
Sri Jaduram Phukan
|
0415002WL002537
|
Sri Jaduram Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462814
|
|
SriJaduramPhukan
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-013/79
(13 No Seleng)
|
0415002000NRG23270520220078143
|
27/05/2022
|
Sikhamoni gogoi
|
0415002WL002537
|
Sikhamoni gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462836
|
|
Sikhamonigogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23270520220078144
|
27/05/2022
|
Smti Phuleswari Mura
|
0415002WL002537
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462842
|
|
SmtiPhuleswariMura
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-013/96
(13 No Seleng)
|
0415002000NRG23270520220078011
|
27/05/2022
|
Sri Komal Vakta
|
0415002WL002522
|
Sri Komal Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462832
|
|
SriKomalVakta
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-013/97
(13 No Seleng)
|
0415002000NRG23270520220078147
|
27/05/2022
|
Sunil Mura
|
0415002WL002537
|
Sunil Mura
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462833
|
|
SunilMura
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/106
(13 No Seleng)
|
0415002000NRG23270520220078045
|
27/05/2022
|
Mahale Guwala
|
0415002WL002525
|
Mahale Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462840
|
|
MahaleGuwala
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/271
(13 No Seleng)
|
0415002000NRG23270520220078098
|
27/05/2022
|
Radha Sorag
|
0415002WL002532
|
Radha Sorag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462850
|
|
RadhaSorag
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/271
(13 No Seleng)
|
0415002000NRG23270520220078097
|
27/05/2022
|
Sri Puren Sorag
|
0415002WL002532
|
Sri Puren Sorag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462864
|
|
SriPurenSorag
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/298
(13 No Seleng)
|
0415002000NRG23270520220078047
|
27/05/2022
|
Bhagoboti Bhuyan
|
0415002WL002525
|
Bhagoboti Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890462845
|
|
BhagobotiBhuyan
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23270520220078048
|
27/05/2022
|
Santoshi Nyak
|
0415002WL002525
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890462852
|
|
SantoshiNyak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-014/362
(13 No Seleng)
|
0415002000NRG23270520220078049
|
27/05/2022
|
Biru Bhuyan
|
0415002WL002525
|
Biru Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890462830
|
|
BiruBhuyan
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-014/419
(13 No Seleng)
|
0415002000NRG23270520220078050
|
27/05/2022
|
Bimola Bhumij
|
0415002WL002525
|
Bimola Bhumij
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462839
|
|
BimolaBhumij
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-014/560
(13 No Seleng)
|
0415002000NRG23270520220078055
|
27/05/2022
|
Biman Bawri
|
0415002WL002525
|
Biman Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462831
|
|
BimanBawri
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-014/590
(13 No Seleng)
|
0415002000NRG23270520220078056
|
27/05/2022
|
Lakhi Dondasi
|
0415002WL002525
|
Lakhi Dondasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462822
|
|
LakhiDondasi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23270520220078058
|
27/05/2022
|
Sauni Bauri
|
0415002WL002525
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462863
|
|
SauniBauri
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-014/618
(13 No Seleng)
|
0415002000NRG23270520220078037
|
27/05/2022
|
Prodip Pantanti
|
0415002WL002524
|
Prodip Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462847
|
|
ProdipPantanti
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-014/623
(13 No Seleng)
|
0415002000NRG23270520220078059
|
27/05/2022
|
Subodra Bhumij
|
0415002WL002525
|
Subodra Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890462849
|
|
SubodraBhumij
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-014/700
(13 No Seleng)
|
0415002000NRG23270520220078065
|
27/05/2022
|
Purnima Tassa
|
0415002WL002525
|
Purnima Tassa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462862
|
|
PurnimaTassa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
68
|
JORHAT EAST
|
AS-15-002-007-011/324
(13 No Seleng)
|
0415002000NRG23270520220078071
|
27/05/2022
|
Bijoy Kisku
|
0415002WL002526
|
Bijoy Kisku
|
00168
|
ICIC0000473
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462892
|
|
BijoyKisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
JORHAT EAST
|
AS-15-002-007-005/212
(13 No Seleng)
|
0415002000NRG23270520220078091
|
27/05/2022
|
Rajen Borah
|
0415002WL002531
|
Rajen Borah
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462891
|
|
RajenBorah
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23270520220078033
|
27/05/2022
|
Lolita pantanti
|
0415002WL002524
|
Lolita pantanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462776
|
|
Lolitapantanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
JORHAT EAST
|
AS-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23270520220078148
|
27/05/2022
|
Kushal Gogoi
|
0415002WL002538
|
Kushal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462777
|
|
KushalGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
JORHAT EAST
|
AS-15-002-007-005/113
(13 No Seleng)
|
0415002000NRG23270520220078030
|
27/05/2022
|
Raju Pantanti
|
0415002WL002524
|
Raju Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462870
|
|
MR RAJU PANTANTI
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23270520220078095
|
27/05/2022
|
Gopinath Patortanti
|
0415002WL002532
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462800
|
|
MR GOPINATH TANTI
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-011/270
(13 No Seleng)
|
0415002000NRG23270520220078068
|
27/05/2022
|
Monumati Majhi
|
0415002WL002526
|
Monumati Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462873
|
|
MISS MONUMOTI MAJHI
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-011/275
(13 No Seleng)
|
0415002000NRG23270520220078069
|
27/05/2022
|
Mira Majhi
|
0415002WL002526
|
Mira Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462869
|
|
MRS MIRA MAJHI
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-011/286
(13 No Seleng)
|
0415002000NRG23270520220078070
|
27/05/2022
|
Inu Chutia Gogoi
|
0415002WL002526
|
Inu Chutia Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462877
|
|
MRS INU CHUTIA GOGOI
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-011/65
(13 No Seleng)
|
0415002000NRG23270520220078042
|
27/05/2022
|
Raja Mohan Bhumij
|
0415002WL002525
|
Raja Mohan Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890462786
|
|
MR RAJMOHAN BHUMIJ
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-012/212
(13 No Seleng)
|
0415002000NRG23270520220078072
|
27/05/2022
|
Sunita Suri Majhi
|
0415002WL002526
|
Sunita Suri Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462871
|
|
MRS SUNITA SURI MAJHI
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-012/264
(13 No Seleng)
|
0415002000NRG23270520220078074
|
27/05/2022
|
Sangita Pantanti Majhi
|
0415002WL002526
|
Sangita Pantanti Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462803
|
|
MRS SANGITA PANTANTI MAJHI
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-013/14
(13 No Seleng)
|
0415002000NRG23270520220078110
|
27/05/2022
|
Kamala Gogoi
|
0415002WL002537
|
Kamala Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462788
|
|
MRS KAMALA GOGOI
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-013/140
(13 No Seleng)
|
0415002000NRG23270520220078111
|
27/05/2022
|
Borsha gogoi
|
0415002WL002537
|
Borsha gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462784
|
|
MRS BARSHA GOGOI
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-013/164
(13 No Seleng)
|
0415002000NRG23270520220078113
|
27/05/2022
|
Tilutoma Gogoi
|
0415002WL002537
|
Tilutoma Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462883
|
|
MRS TILLUTOMMA GOGOI
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-013/166
(13 No Seleng)
|
0415002000NRG23270520220078114
|
27/05/2022
|
Sri Porag Gogoi
|
0415002WL002537
|
Sri Porag Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462881
|
|
MR PARAG GOGOI
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-013/171
(13 No Seleng)
|
0415002000NRG23270520220078116
|
27/05/2022
|
Bidyaut Bikash Gogoi
|
0415002WL002537
|
Bidyaut Bikash Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462787
|
|
MR BIDYAUT BIKASH GOGOI
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-013/210
(13 No Seleng)
|
0415002000NRG23270520220078005
|
27/05/2022
|
Gautam Gogoi
|
0415002WL002522
|
Gautam Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462882
|
|
MR GOUTAM KUMAR GOGOI
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-013/210
(13 No Seleng)
|
0415002000NRG23270520220078006
|
27/05/2022
|
Kabita Gogoi
|
0415002WL002522
|
Kabita Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462795
|
|
MRS KABITA GOGOI
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-013/240
(13 No Seleng)
|
0415002000NRG23270520220078122
|
27/05/2022
|
Anita Konwar
|
0415002WL002537
|
Anita Konwar
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462868
|
|
MRS ANITA KONWAR
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-013/243
(13 No Seleng)
|
0415002000NRG23270520220078123
|
27/05/2022
|
Mrs. Swarnali Hazarika Gogoi
|
0415002WL002537
|
Mrs. Swarnali Hazarika Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462791
|
|
MRS SWARNALI HAZARIKA GOGOI
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-013/244
(13 No Seleng)
|
0415002000NRG23270520220078124
|
27/05/2022
|
Anita Das Gogoi
|
0415002WL002537
|
Anita Das Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462789
|
|
MRS ANITA DAS GOGOI
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-013/248
(13 No Seleng)
|
0415002000NRG23270520220078126
|
27/05/2022
|
Mrs. Munmi Gogoi
|
0415002WL002537
|
Mrs. Munmi Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462793
|
|
MRS MUNMI GOGOI
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-013/30
(13 No Seleng)
|
0415002000NRG23270520220078130
|
27/05/2022
|
Joya Gogoi
|
0415002WL002537
|
Joya Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462792
|
|
MRS JOYA GOGOI
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-013/44
(13 No Seleng)
|
0415002000NRG23270520220078136
|
27/05/2022
|
Munu Gogoi
|
0415002WL002537
|
Munu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462801
|
|
MRS MUNU GOGOI
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-013/44
(13 No Seleng)
|
0415002000NRG23270520220078135
|
27/05/2022
|
Sri Riju Gogoi
|
0415002WL002537
|
Sri Riju Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462878
|
|
MR RIJU GOGOI
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-013/49
(13 No Seleng)
|
0415002000NRG23270520220078138
|
27/05/2022
|
Sri Bopan Gogoi
|
0415002WL002537
|
Sri Bopan Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462785
|
|
MR BOPAN GOGOI
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-013/55
(13 No Seleng)
|
0415002000NRG23270520220078141
|
27/05/2022
|
Smti Khiroda Gogoi
|
0415002WL002537
|
Smti Khiroda Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462879
|
|
MRS KHIRADA GOGOI
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-013/88
(13 No Seleng)
|
0415002000NRG23270520220078145
|
27/05/2022
|
Padum Gogoi
|
0415002WL002537
|
Padum Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462876
|
|
SHRI PADUM GOGOI
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-013/90
(13 No Seleng)
|
0415002000NRG23270520220078146
|
27/05/2022
|
Krishna Gogoi
|
0415002WL002537
|
Krishna Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462790
|
|
SHRI KRISHNA GOGOI
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-014/481
(13 No Seleng)
|
0415002000NRG23270520220078051
|
27/05/2022
|
Sibu Nayak
|
0415002WL002525
|
Sibu Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462880
|
|
MR SIBU NAYAK
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-014/491
(13 No Seleng)
|
0415002000NRG23270520220078052
|
27/05/2022
|
Prokash Patro
|
0415002WL002525
|
Prokash Patro
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462794
|
|
MR PRAKASH PATRA
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-014/503
(13 No Seleng)
|
0415002000NRG23270520220078053
|
27/05/2022
|
Bikram Bawri
|
0415002WL002525
|
Bikram Bawri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462875
|
|
MR BIKRAM BAWRI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-014/556
(13 No Seleng)
|
0415002000NRG23270520220078054
|
27/05/2022
|
Kishan Pantanti
|
0415002WL002525
|
Kishan Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462874
|
|
MRS URMILA PANTANTI
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-014/596
(13 No Seleng)
|
0415002000NRG23270520220078057
|
27/05/2022
|
Mr. Suren Dandachi
|
0415002WL002525
|
Mr. Suren Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462872
|
|
MR SUREN DANDACHI
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-014/618
(13 No Seleng)
|
0415002000NRG23270520220078038
|
27/05/2022
|
Kalaboti Pantanti
|
0415002WL002524
|
Kalaboti Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462798
|
|
MRS KALABATI PANTANTI
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-014/664
(13 No Seleng)
|
0415002000NRG23270520220078061
|
27/05/2022
|
Sanjay Dandashi
|
0415002WL002525
|
Sanjay Dandashi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462796
|
|
MR SANJAY DANDASHI
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-014/692
(13 No Seleng)
|
0415002000NRG23270520220078064
|
27/05/2022
|
Bindu Patortanti
|
0415002WL002525
|
Bindu Patortanti
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462802
|
|
MRS BINDU PATORTANTI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23270520220078066
|
27/05/2022
|
Sonju Bauri
|
0415002WL002525
|
Sonju Bauri
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890462797
|
|
MRS SONJU BOURI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-014/766
(13 No Seleng)
|
0415002000NRG23270520220078067
|
27/05/2022
|
Ranjita Nayak
|
0415002WL002525
|
Ranjita Nayak
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462799
|
|
MRS RANJITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
108
|
JORHAT EAST
|
AS-15-002-007-013/273
(13 No Seleng)
|
0415002000NRG23270520220078128
|
27/05/2022
|
Jagat Gogoi
|
0415002WL002537
|
Jagat Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462804
|
|
MR JAGAT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
JORHAT EAST
|
AS-15-002-007-001/178
(13 No Seleng)
|
0415002000NRG23270520220078075
|
27/05/2022
|
Amenikh Chutia
|
0415002WL002527
|
Amenikh Chutia
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462807
|
|
MR AMENIKH CHUTIA
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-001/73
(13 No Seleng)
|
0415002000NRG23270520220078078
|
27/05/2022
|
Sri Achyut Borah
|
0415002WL002527
|
Sri Achyut Borah
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462806
|
|
MR ACHYUT BORAH
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-001/97
(13 No Seleng)
|
0415002000NRG23270520220078081
|
27/05/2022
|
Jyotsna Gogoi Chutia
|
0415002WL002527
|
Jyotsna Gogoi Chutia
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462867
|
|
MRS JYOTSNA GOGOI CHUTIA
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-005/214
(13 No Seleng)
|
0415002000NRG23270520220078092
|
27/05/2022
|
Sunananda Gogoi
|
0415002WL002531
|
Sunananda Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462809
|
|
MR SUNANDA GOGOI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-012/218
(13 No Seleng)
|
0415002000NRG23270520220078073
|
27/05/2022
|
Ajay Murmu
|
0415002WL002526
|
Ajay Murmu
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462810
|
|
MR AJAY MURMU
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-013/308
(13 No Seleng)
|
0415002000NRG23270520220078131
|
27/05/2022
|
Bitupan Gogoi
|
0415002WL002537
|
Bitupan Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462808
|
|
MR BITUPAN GOGOI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-013/89
(13 No Seleng)
|
0415002000NRG23270520220078010
|
27/05/2022
|
Sri Funu Gogoi
|
0415002WL002522
|
Sri Funu Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462893
|
|
MR AMRIT GOGOI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-014/202
(13 No Seleng)
|
0415002000NRG23270520220078046
|
27/05/2022
|
Das Nayak
|
0415002WL002525
|
Das Nayak
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462805
|
|
MR DAS NAYAK
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-014/639
(13 No Seleng)
|
0415002000NRG23270520220078060
|
27/05/2022
|
Mrs.Durgamoni Paik
|
0415002WL002525
|
Mrs.Durgamoni Paik
|
00415
|
SBIN0010552
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890462866
|
|
MRS DURGAMONI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
118
|
JORHAT EAST
|
AS-15-002-007-001/97
(13 No Seleng)
|
0415002000NRG23270520220078082
|
27/05/2022
|
Shri Arpanjit Saikia
|
0415002WL002527
|
Shri Arpanjit Saikia
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462811
|
|
SHRI ARPANJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
JORHAT EAST
|
AS-15-002-007-013/215
(13 No Seleng)
|
0415002000NRG23270520220078007
|
27/05/2022
|
Prakash Gogoi
|
0415002WL002522
|
Prakash Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890462812
|
|
MR PRAKASH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149308
|
149308
|
|
|
|
|
|
|
|