|
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-15-002-009-001/11
(12 No Lahing)
|
0415002000NRG23310820220144607
|
31/08/2022
|
Narod Kalandi
|
0415002WL016257
|
Narod Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183918
|
|
Narod Kalandi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23310820220144615
|
31/08/2022
|
Mamu Chutia
|
0415002WL016258
|
Mamu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183923
|
|
Mamu Chutia
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23310820220144616
|
31/08/2022
|
Midusmita Saikia
|
0415002WL016258
|
Midusmita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183924
|
|
Midusmita Saikia
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-002/15
(12 No Lahing)
|
0415002000NRG23310820220144608
|
31/08/2022
|
Dipali chutia
|
0415002WL016257
|
Dipali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183922
|
|
Dipali chutia
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-002/172
(12 No Lahing)
|
0415002000NRG23310820220144703
|
31/08/2022
|
Bikash Chutia
|
0415002WL016276
|
Bikash Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183917
|
|
Bikash Chutia
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-002/172
(12 No Lahing)
|
0415002000NRG23310820220144702
|
31/08/2022
|
Dipamoni Tamuli
|
0415002WL016276
|
Dipamoni Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183915
|
|
Dipamoni Tamuli
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG23310820220144705
|
31/08/2022
|
Jayanti gogoi
|
0415002WL016276
|
Jayanti gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183921
|
|
Jayanti gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23310820220144619
|
31/08/2022
|
Aomia Chutia
|
0415002WL016258
|
Aomia Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183927
|
|
Aomia Chutia
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23310820220144713
|
31/08/2022
|
Lokhimi Chutia
|
0415002WL016277
|
Lokhimi Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183920
|
|
Lokhimi Chutia
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG23310820220144709
|
31/08/2022
|
Biswa Chutia
|
0415002WL016276
|
Biswa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183977
|
|
Biswa Chutia
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23310820220144697
|
31/08/2022
|
Renu Chutia
|
0415002WL016275
|
Renu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183925
|
|
Renu Chutia
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-004/11
(12 No Lahing)
|
0415002000NRG23310820220144692
|
31/08/2022
|
Bhutung Manki
|
0415002WL016274
|
Bhutung Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183910
|
|
Bhutung Manki
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23310820220144750
|
31/08/2022
|
Rabin Manki
|
0415002WL016281
|
Rabin Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183913
|
|
Rabin Manki
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23310820220144721
|
31/08/2022
|
Janghali Manki
|
0415002WL016278
|
Janghali Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183980
|
|
Janghali Manki
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23310820220144722
|
31/08/2022
|
Mina Manki
|
0415002WL016278
|
Mina Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183974
|
|
Mina Manki
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23310820220144711
|
31/08/2022
|
Himani Kurmi
|
0415002WL016276
|
Himani Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183979
|
|
Himani Kurmi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-004/53
(12 No Lahing)
|
0415002000NRG23310820220144698
|
31/08/2022
|
Kataki Bhumij
|
0415002WL016275
|
Kataki Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183973
|
|
Kataki Bhumij
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23310820220144715
|
31/08/2022
|
Smti Jyoti Kurmi
|
0415002WL016277
|
Smti Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183975
|
|
Smti Jyoti Kurmi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23310820220144717
|
31/08/2022
|
Aruna Kalandi
|
0415002WL016277
|
Aruna Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183982
|
|
Aruna Kalandi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23310820220144718
|
31/08/2022
|
Sunil Kalandi
|
0415002WL016277
|
Sunil Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183926
|
|
Sunil Kalandi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-004/579
(12 No Lahing)
|
0415002000NRG23310820220144723
|
31/08/2022
|
Monju Khalok
|
0415002WL016278
|
Monju Khalok
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183983
|
|
Monju Khalok
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-004/598
(12 No Lahing)
|
0415002000NRG23310820220144699
|
31/08/2022
|
Bogai Majhi
|
0415002WL016275
|
Bogai Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183912
|
|
Bogai Majhi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23310820220144610
|
31/08/2022
|
Umi koiri
|
0415002WL016257
|
Umi koiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183911
|
|
Umi koiri
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-004/649
(12 No Lahing)
|
0415002000NRG23310820220144753
|
31/08/2022
|
Devi Karmakar
|
0415002WL016281
|
Devi Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183908
|
|
Devi Karmakar
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23310820220144612
|
31/08/2022
|
Anil Koyri
|
0415002WL016257
|
Anil Koyri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183909
|
|
Anil Koyri
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-006/566
(12 No Lahing)
|
0415002000NRG23310820220144755
|
31/08/2022
|
Kartik Dey
|
0415002WL016282
|
Kartik Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183978
|
|
Kartik Dey
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/795
(12 No Lahing)
|
0415002000NRG23310820220144700
|
31/08/2022
|
Aruna Tasa
|
0415002WL016275
|
Aruna Tasa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183972
|
|
Aruna Tasa
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/795
(12 No Lahing)
|
0415002000NRG23310820220144701
|
31/08/2022
|
Puron Tassa
|
0415002WL016275
|
Puron Tassa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183976
|
|
Puron Tassa
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-007/117
(12 No Lahing)
|
0415002000NRG23310820220144682
|
31/08/2022
|
Renu Munda
|
0415002WL016273
|
Renu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183916
|
|
Renu Munda
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-007/14
(12 No Lahing)
|
0415002000NRG23310820220144597
|
31/08/2022
|
Moni Majhi
|
0415002WL016255
|
Moni Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183928
|
|
Moni Majhi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-007/240
(12 No Lahing)
|
0415002000NRG23310820220144585
|
31/08/2022
|
Ratan Karmakar
|
0415002WL016253
|
Ratan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183919
|
|
Ratan Karmakar
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-007/254
(12 No Lahing)
|
0415002000NRG23310820220144600
|
31/08/2022
|
Biren Sahu
|
0415002WL016255
|
Biren Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183929
|
|
Biren Sahu
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-007/267
(12 No Lahing)
|
0415002000NRG23310820220144587
|
31/08/2022
|
Asha Karmakar
|
0415002WL016253
|
Asha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183914
|
|
Asha Karmakar
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-007/312
(12 No Lahing)
|
0415002000NRG23310820220144724
|
31/08/2022
|
Reshama Bhumij
|
0415002WL016278
|
Reshama Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183981
|
|
Reshama Bhumij
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23310820220144726
|
31/08/2022
|
Poresh Karmakar
|
0415002WL016278
|
Poresh Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956183984
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
36
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23310820220144688
|
31/08/2022
|
Akani Gogoi
|
0415002WL016274
|
Akani Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183805
|
|
Akani Gogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23310820220144687
|
31/08/2022
|
Romesh Gogoi
|
0415002WL016274
|
Romesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183785
|
|
Romesh Gogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23310820220144614
|
31/08/2022
|
Sri Dipok Chutia
|
0415002WL016258
|
Sri Dipok Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183786
|
|
Sri Dipok Chutia
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23310820220144694
|
31/08/2022
|
Ritu Saikia
|
0415002WL016275
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183803
|
|
Ritu Saikia
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23310820220144618
|
31/08/2022
|
Jugen Chutia
|
0415002WL016258
|
Jugen Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183802
|
|
Jugen Chutia
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23310820220144706
|
31/08/2022
|
Jitul Chutia
|
0415002WL016276
|
Jitul Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183783
|
|
Jitul Chutia
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG23310820220144708
|
31/08/2022
|
Dadul Saikia
|
0415002WL016276
|
Dadul Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183787
|
|
Dadul Saikia
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23310820220144689
|
31/08/2022
|
Nipa Baruah
|
0415002WL016274
|
Nipa Baruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183789
|
|
Nipa Baruah
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23310820220144748
|
31/08/2022
|
Dhum Manki
|
0415002WL016281
|
Dhum Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183791
|
|
Dhum Manki
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-004/22
(12 No Lahing)
|
0415002000NRG23310820220144752
|
31/08/2022
|
Chamatu Manki
|
0415002WL016281
|
Chamatu Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183790
|
|
Chamatu Manki
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-007/11
(12 No Lahing)
|
0415002000NRG23310820220144595
|
31/08/2022
|
Sujit Patar
|
0415002WL016255
|
Sujit Patar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183794
|
|
Sujit Patar
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-009-007/117
(12 No Lahing)
|
0415002000NRG23310820220144681
|
31/08/2022
|
Binod Munda
|
0415002WL016273
|
Binod Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183784
|
|
Binod Munda
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-009-007/13
(12 No Lahing)
|
0415002000NRG23310820220144602
|
31/08/2022
|
Munna Munda
|
0415002WL016256
|
Munna Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183792
|
|
Munna Munda
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-009-007/14
(12 No Lahing)
|
0415002000NRG23310820220144596
|
31/08/2022
|
Pradip Majhi
|
0415002WL016255
|
Pradip Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183795
|
|
Pradip Majhi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-009-007/22
(12 No Lahing)
|
0415002000NRG23310820220144603
|
31/08/2022
|
Samer Urang
|
0415002WL016256
|
Samer Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183793
|
|
Samer Urang
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-009-007/240
(12 No Lahing)
|
0415002000NRG23310820220144584
|
31/08/2022
|
Anju Karmakar
|
0415002WL016253
|
Anju Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183806
|
|
Anju Karmakar
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-009-007/249
(12 No Lahing)
|
0415002000NRG23310820220144598
|
31/08/2022
|
Anima Kharia
|
0415002WL016255
|
Anima Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183781
|
|
Anima Kharia
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-009-007/260
(12 No Lahing)
|
0415002000NRG23310820220144601
|
31/08/2022
|
Sukru Urang
|
0415002WL016255
|
Sukru Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183788
|
|
Sukru Urang
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-009-007/267
(12 No Lahing)
|
0415002000NRG23310820220144586
|
31/08/2022
|
Rotan Karmakar
|
0415002WL016253
|
Rotan Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183801
|
|
Rotan Karmakar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-009-007/844
(12 No Lahing)
|
0415002000NRG23310820220144589
|
31/08/2022
|
Rakesh Majhi
|
0415002WL016253
|
Rakesh Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183782
|
|
Rakesh Majhi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-009-007/95
(12 No Lahing)
|
0415002000NRG23310820220144606
|
31/08/2022
|
Anita Munda
|
0415002WL016256
|
Anita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183804
|
|
Anita Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
57
|
JORHAT EAST
|
AS-15-002-008-002/1047
(18 no Kothalguri)
|
0415002000NRG23310820220144807
|
31/08/2022
|
Chutu Mahali
|
0415002WL016289
|
Chutu Mahali
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183780
|
|
Chutu Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
58
|
JORHAT EAST
|
AS-15-002-009-001/239
(12 No Lahing)
|
0415002000NRG23310820220144747
|
31/08/2022
|
Chama Manki
|
0415002WL016281
|
Chama Manki
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183811
|
|
Chama Manki
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-009-007/924
(12 No Lahing)
|
0415002000NRG23310820220144685
|
31/08/2022
|
Lilaram Tanti
|
0415002WL016273
|
Lilaram Tanti
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183778
|
|
Lilaram Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
60
|
JORHAT EAST
|
AS-15-002-008-002/863
(18 no Kothalguri)
|
0415002000NRG23310820220144890
|
31/08/2022
|
Birendra thakur
|
0415002WL016301
|
Birendra thakur
|
00176
|
IDIB000M294
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183812
|
|
Birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-008-003/1027
(18 no Kothalguri)
|
0415002000NRG23310820220144892
|
31/08/2022
|
AGUESTIN MANKI
|
0415002WL016301
|
AGUESTIN MANKI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183834
|
|
AGUESTIN MANKI
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-008-003/1057
(18 no Kothalguri)
|
0415002000NRG23310820220144664
|
31/08/2022
|
Muga Kalindi
|
0415002WL016269
|
Muga Kalindi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183833
|
|
Muga Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
JORHAT EAST
|
AS-15-002-002-001/218
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144788
|
31/08/2022
|
Gonesh Handique
|
0415002WL016286
|
Gonesh Handique
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183997
|
|
Gonesh Handique
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-002-001/58
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144738
|
31/08/2022
|
Ringki Konwar
|
0415002WL016280
|
Ringki Konwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183898
|
|
Ringki Konwar
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-002-001/58
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144737
|
31/08/2022
|
Sri Jan raj Knowar
|
0415002WL016280
|
Sri Jan raj Knowar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183760
|
|
Sri Jan raj Knowar
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-002-001/583
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144789
|
31/08/2022
|
Supriya Ghosh
|
0415002WL016286
|
Supriya Ghosh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183849
|
|
Supriya Ghosh
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-001/870
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144756
|
31/08/2022
|
Radhamoni Bhumij
|
0415002WL016283
|
Radhamoni Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183896
|
|
Radhamoni Bhumij
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-001/870
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144757
|
31/08/2022
|
Shukumani Bhumij
|
0415002WL016283
|
Shukumani Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183835
|
|
Shukumani Bhumij
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-001/958
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144824
|
31/08/2022
|
KANTI GOGOI
|
0415002WL016294
|
KANTI GOGOI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183873
|
|
KANTI GOGOI
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144826
|
31/08/2022
|
Ankita Gogoi
|
0415002WL016294
|
Ankita Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183879
|
|
Ankita Gogoi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144825
|
31/08/2022
|
Sri Lolit Gogoi
|
0415002WL016294
|
Sri Lolit Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183851
|
|
Sri Lolit Gogoi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-003/175
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144849
|
31/08/2022
|
Malati Gogoi
|
0415002WL016297
|
Malati Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183894
|
|
Malati Gogoi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-003/175
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144848
|
31/08/2022
|
Sri Badan Kurmi
|
0415002WL016297
|
Sri Badan Kurmi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183860
|
|
Sri Badan Kurmi
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144834
|
31/08/2022
|
Rekha Gogoi
|
0415002WL016295
|
Rekha Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183761
|
|
Rekha Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144833
|
31/08/2022
|
Sri Khagen Gogoi
|
0415002WL016295
|
Sri Khagen Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183755
|
|
Sri Khagen Gogoi
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-003/195
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144827
|
31/08/2022
|
Sri Debeswar Ghatuwar
|
0415002WL016294
|
Sri Debeswar Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183850
|
|
Sri Debeswar Ghatuwar
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-003/20
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144877
|
31/08/2022
|
Sri Noren Gogoi
|
0415002WL016299
|
Sri Noren Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183756
|
|
Sri Noren Gogoi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-003/206
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144878
|
31/08/2022
|
Sri Sahadev Ghatuwar
|
0415002WL016299
|
Sri Sahadev Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183861
|
|
Sri Sahadev Ghatuwar
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-003/214
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144842
|
31/08/2022
|
Monjula Ghatowar
|
0415002WL016296
|
Monjula Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183752
|
|
Monjula Ghatowar
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-003/214
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144841
|
31/08/2022
|
Sri Paban Ghatuwar
|
0415002WL016296
|
Sri Paban Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183853
|
|
Sri Paban Ghatuwar
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-003/310
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144879
|
31/08/2022
|
Smti Mina Munda
|
0415002WL016299
|
Smti Mina Munda
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183862
|
|
Smti Mina Munda
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-003/374
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144850
|
31/08/2022
|
Swarna Gogoi
|
0415002WL016297
|
Swarna Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183887
|
|
Swarna Gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-003/382
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144829
|
31/08/2022
|
Gayatri Gupta
|
0415002WL016294
|
Gayatri Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183994
|
|
Gayatri Gupta
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-003/382
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144828
|
31/08/2022
|
Rajesh Gupta
|
0415002WL016294
|
Rajesh Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183874
|
|
Rajesh Gupta
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-003/53
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144835
|
31/08/2022
|
Sri korma Kalondi
|
0415002WL016295
|
Sri korma Kalondi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183764
|
|
Sri korma Kalondi
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-003/640
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144843
|
31/08/2022
|
Junu Munda
|
0415002WL016296
|
Junu Munda
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183888
|
|
Junu Munda
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-003/645
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144794
|
31/08/2022
|
SANGITA GHATOWAR
|
0415002WL016287
|
SANGITA GHATOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183884
|
|
SANGITA GHATOWAR
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-003/652
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144796
|
31/08/2022
|
Palo Karmakar
|
0415002WL016287
|
Palo Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183753
|
|
Palo Karmakar
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-003/655
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144844
|
31/08/2022
|
Bobita Gupta
|
0415002WL016296
|
Bobita Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183876
|
|
Bobita Gupta
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-003/656
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144845
|
31/08/2022
|
Monuj Gupta
|
0415002WL016296
|
Monuj Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183872
|
|
Monuj Gupta
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-003/657
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144880
|
31/08/2022
|
BULU BHAGTA
|
0415002WL016299
|
BULU BHAGTA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183892
|
|
BULU BHAGTA
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-003/662
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144836
|
31/08/2022
|
Bitumoni Gogoi
|
0415002WL016295
|
Bitumoni Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183758
|
|
Bitumoni Gogoi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-003/708
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144881
|
31/08/2022
|
Arjun Garh
|
0415002WL016299
|
Arjun Garh
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183763
|
|
Arjun Garh
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-003/708
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144882
|
31/08/2022
|
JOYMAOTI GARH
|
0415002WL016299
|
JOYMAOTI GARH
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183889
|
|
JOYMAOTI GARH
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-003/769
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144831
|
31/08/2022
|
Radheshyam Kumar
|
0415002WL016294
|
Radheshyam Kumar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183987
|
|
Radheshyam Kumar
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-003/769
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144832
|
31/08/2022
|
Tulashi Kumar
|
0415002WL016294
|
Tulashi Kumar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183751
|
|
Tulashi Kumar
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-003/799
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144851
|
31/08/2022
|
Sanjoy Gogoi
|
0415002WL016297
|
Sanjoy Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183897
|
|
Sanjoy Gogoi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-003/818
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144839
|
31/08/2022
|
Baulla Phulmali
|
0415002WL016295
|
Baulla Phulmali
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183991
|
|
Baulla Phulmali
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-002-003/871
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144840
|
31/08/2022
|
Parboti Ghatowar
|
0415002WL016295
|
Parboti Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183878
|
|
Parboti Ghatowar
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-002-003/907
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144852
|
31/08/2022
|
Akashi Rajowar
|
0415002WL016297
|
Akashi Rajowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183757
|
|
Akashi Rajowar
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-002-003/932
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144846
|
31/08/2022
|
PHULA PANIKA
|
0415002WL016296
|
PHULA PANIKA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183893
|
|
PHULA PANIKA
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-002-003/933
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144847
|
31/08/2022
|
Ratan Rajput
|
0415002WL016296
|
Ratan Rajput
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183885
|
|
Ratan Rajput
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-002-003/934
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144853
|
31/08/2022
|
Rupam Kalandi
|
0415002WL016297
|
Rupam Kalandi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183890
|
|
Rupam Kalandi
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-002-003/948
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144854
|
31/08/2022
|
SHANKAR KARMAKAR
|
0415002WL016297
|
SHANKAR KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183899
|
|
SHANKAR KARMAKAR
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-002-004/110
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144758
|
31/08/2022
|
Smt. Protima Bora
|
0415002WL016283
|
Smt. Protima Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183762
|
|
Smt. Protima Bora
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-002-004/120
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144727
|
31/08/2022
|
Sangita Borah
|
0415002WL016279
|
Sangita Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183852
|
|
Sangita Borah
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-002-004/120
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144728
|
31/08/2022
|
Tileswar Borah
|
0415002WL016279
|
Tileswar Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183869
|
|
Tileswar Borah
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-002-004/15
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144790
|
31/08/2022
|
Sri Rudra Kt. Das
|
0415002WL016286
|
Sri Rudra Kt. Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183859
|
|
Sri Rudra Kt. Das
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-002-004/241
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144740
|
31/08/2022
|
Rupali Das
|
0415002WL016280
|
Rupali Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183767
|
|
Rupali Das
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-002-004/241
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144739
|
31/08/2022
|
Sri Jibon Das
|
0415002WL016280
|
Sri Jibon Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183765
|
|
Sri Jibon Das
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-002-004/244
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144729
|
31/08/2022
|
Bubu Borah
|
0415002WL016279
|
Bubu Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183766
|
|
Bubu Borah
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-002-004/244
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144730
|
31/08/2022
|
Matu Borah
|
0415002WL016279
|
Matu Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183881
|
|
Matu Borah
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-002-004/249
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144759
|
31/08/2022
|
Gonesh Borah
|
0415002WL016283
|
Gonesh Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183841
|
|
Gonesh Borah
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-002-004/250
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144742
|
31/08/2022
|
Anil Neog
|
0415002WL016280
|
Anil Neog
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183771
|
|
Anil Neog
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-002-004/250
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144741
|
31/08/2022
|
Basanti Neog
|
0415002WL016280
|
Basanti Neog
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183772
|
|
Basanti Neog
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-002-004/256
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144743
|
31/08/2022
|
Anjumoni Saikia
|
0415002WL016280
|
Anjumoni Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183840
|
|
Anjumoni Saikia
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-002-004/256
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144744
|
31/08/2022
|
Keshab Saikia
|
0415002WL016280
|
Keshab Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183773
|
|
Keshab Saikia
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-002-004/262
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144760
|
31/08/2022
|
Ritamoni Borah
|
0415002WL016283
|
Ritamoni Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183846
|
|
Ritamoni Borah
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-002-004/270
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144732
|
31/08/2022
|
Lolit Das
|
0415002WL016279
|
Lolit Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183838
|
|
Lolit Das
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-002-004/270
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144731
|
31/08/2022
|
Puny Das
|
0415002WL016279
|
Puny Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183886
|
|
Puny Das
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-002-004/284
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144745
|
31/08/2022
|
Baby Dutta
|
0415002WL016280
|
Baby Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183837
|
|
Baby Dutta
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-002-004/305
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144761
|
31/08/2022
|
Gopal Borah
|
0415002WL016283
|
Gopal Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183770
|
|
Gopal Borah
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-002-004/312
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144791
|
31/08/2022
|
Kashmiri Sharma
|
0415002WL016286
|
Kashmiri Sharma
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183880
|
|
Kashmiri Sharma
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-002-004/327
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144763
|
31/08/2022
|
Surabhi Borah
|
0415002WL016284
|
Surabhi Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183844
|
|
Surabhi Borah
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-002-004/332
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144765
|
31/08/2022
|
Prosen Pachani
|
0415002WL016284
|
Prosen Pachani
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183847
|
|
Prosen Pachani
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-002-004/332
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144764
|
31/08/2022
|
Rumi Pachani
|
0415002WL016284
|
Rumi Pachani
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183836
|
|
Rumi Pachani
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-002-004/409
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144797
|
31/08/2022
|
Mr Atul Bora
|
0415002WL016287
|
Mr Atul Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183900
|
|
Mr Atul Bora
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-002-004/472
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144798
|
31/08/2022
|
Juli Das
|
0415002WL016287
|
Juli Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183839
|
|
Juli Das
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-002-004/591
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144800
|
31/08/2022
|
DULUMONI DAS
|
0415002WL016287
|
DULUMONI DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183848
|
|
DULUMONI DAS
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-002-004/591
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144799
|
31/08/2022
|
Mamoni Das
|
0415002WL016287
|
Mamoni Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183990
|
|
Mamoni Das
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-002-004/690
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144746
|
31/08/2022
|
Purnima Borah
|
0415002WL016280
|
Purnima Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183754
|
|
Purnima Borah
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-002-004/698
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144766
|
31/08/2022
|
Deepa Bora
|
0415002WL016284
|
Deepa Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183774
|
|
Deepa Bora
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-002-004/731
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144733
|
31/08/2022
|
Junumani Saikai
|
0415002WL016279
|
Junumani Saikai
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183996
|
|
Junumani Saikai
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-002-004/772
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144762
|
31/08/2022
|
Ranjan Das
|
0415002WL016283
|
Ranjan Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183845
|
|
Ranjan Das
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-002-004/782
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144767
|
31/08/2022
|
Renuka Das
|
0415002WL016284
|
Renuka Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183875
|
|
Renuka Das
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-002-004/83
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144768
|
31/08/2022
|
Smti Makan Saikia
|
0415002WL016284
|
Smti Makan Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183768
|
|
Smti Makan Saikia
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-002-004/88
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144734
|
31/08/2022
|
Sri Rajen Bora
|
0415002WL016279
|
Sri Rajen Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183769
|
|
Sri Rajen Bora
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-002-004/88
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144735
|
31/08/2022
|
Tutu Borah
|
0415002WL016279
|
Tutu Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183842
|
|
Tutu Borah
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-002-004/915
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144792
|
31/08/2022
|
Rina DAS
|
0415002WL016286
|
Rina DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183995
|
|
Rina DAS
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-002-004/918
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144769
|
31/08/2022
|
Jamini Das
|
0415002WL016284
|
Jamini Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183775
|
|
Jamini Das
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-002-004/94
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144736
|
31/08/2022
|
Mamoni Neog
|
0415002WL016279
|
Mamoni Neog
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183843
|
|
Mamoni Neog
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-002-004/946
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144793
|
31/08/2022
|
Dharmeshwar Sharma
|
0415002WL016286
|
Dharmeshwar Sharma
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183863
|
|
Dharmeshwar Sharma
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144137
|
31/08/2022
|
Janutam Baruah
|
0415002WL016140
|
Janutam Baruah
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956183870
|
|
Janutam Baruah
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144135
|
31/08/2022
|
Janutam Baruah
|
0415002WL016140
|
Janutam Baruah
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183871
|
|
Janutam Baruah
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144136
|
31/08/2022
|
Junamoni Boruah
|
0415002WL016140
|
Junamoni Boruah
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183989
|
|
Junamoni Boruah
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144138
|
31/08/2022
|
Junamoni Boruah
|
0415002WL016140
|
Junamoni Boruah
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956183988
|
|
Junamoni Boruah
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-005-005/1331
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144166
|
31/08/2022
|
Swapna Bhuyan
|
0415002WL016148
|
Swapna Bhuyan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183858
|
|
Swapna Bhuyan
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144170
|
31/08/2022
|
Baby Dey
|
0415002WL016152
|
Baby Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183868
|
|
Baby Dey
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-005-005/214
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300820220143868
|
31/08/2022
|
Popi Gogoi
|
0415002WL016085
|
Popi Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956183864
|
|
Popi Gogoi
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-005-005/219
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300820220143869
|
31/08/2022
|
Bina Gogoi
|
0415002WL016085
|
Bina Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956183856
|
|
Bina Gogoi
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-005-005/297
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300820220143870
|
31/08/2022
|
Ranju Gogoi
|
0415002WL016085
|
Ranju Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956183857
|
|
Ranju Gogoi
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-005-005/381
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144175
|
31/08/2022
|
Champa Mahatu
|
0415002WL016155
|
Champa Mahatu
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183854
|
|
Champa Mahatu
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-005-005/440
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300820220143871
|
31/08/2022
|
Jayanta gogoi
|
0415002WL016085
|
Jayanta gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956183855
|
|
Jayanta gogoi
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144140
|
31/08/2022
|
Kalpana Sarkar
|
0415002WL016142
|
Kalpana Sarkar
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183986
|
|
Kalpana Sarkar
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-005-005/606
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144171
|
31/08/2022
|
Renu Dey
|
0415002WL016152
|
Renu Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183882
|
|
Renu Dey
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-005-005/611
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144168
|
31/08/2022
|
Manti Kalandi
|
0415002WL016150
|
Manti Kalandi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183891
|
|
Manti Kalandi
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-005-009/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144147
|
31/08/2022
|
Parul Dey
|
0415002WL016145
|
Parul Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183759
|
|
Parul Dey
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-008-001/116
(18 no Kothalguri)
|
0415002000NRG23310820220144803
|
31/08/2022
|
Binoti Kalondi
|
0415002WL016288
|
Binoti Kalondi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183993
|
|
Binoti Kalondi
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-008-001/116
(18 no Kothalguri)
|
0415002000NRG23310820220144802
|
31/08/2022
|
DILBAHADUR KALONDI
|
0415002WL016288
|
DILBAHADUR KALONDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183867
|
|
DILBAHADUR KALONDI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-008-001/25
(18 no Kothalguri)
|
0415002000NRG23310820220144652
|
31/08/2022
|
Nirmal Mirdha
|
0415002WL016267
|
Nirmal Mirdha
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183799
|
|
Nirmal Mirdha
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-008-001/679
(18 no Kothalguri)
|
0415002000NRG23310820220144654
|
31/08/2022
|
Mulu Urang
|
0415002WL016267
|
Mulu Urang
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183895
|
|
Mulu Urang
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-008-001/847
(18 no Kothalguri)
|
0415002000NRG23310820220144804
|
31/08/2022
|
ABANTI URANG
|
0415002WL016288
|
ABANTI URANG
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183992
|
|
ABANTI URANG
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-008-002/1034
(18 no Kothalguri)
|
0415002000NRG23310820220144805
|
31/08/2022
|
Taramoni Mal
|
0415002WL016288
|
Taramoni Mal
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183883
|
|
Taramoni Mal
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-008-002/1040
(18 no Kothalguri)
|
0415002000NRG23310820220144658
|
31/08/2022
|
Debari Mahili
|
0415002WL016268
|
Debari Mahili
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183866
|
|
Debari Mahili
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-008-002/859
(18 no Kothalguri)
|
0415002000NRG23310820220144889
|
31/08/2022
|
RINA BAWRI
|
0415002WL016301
|
RINA BAWRI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183865
|
|
RINA BAWRI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-008-002/864
(18 no Kothalguri)
|
0415002000NRG23310820220144891
|
31/08/2022
|
Puni mal
|
0415002WL016301
|
Puni mal
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183877
|
|
Puni mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
167
|
JORHAT EAST
|
AS-15-002-006-001/290
(11 No Pub Lahing)
|
0415002000NRG23300820220144026
|
31/08/2022
|
MADHURYYA GOGOI
|
0415002WL016101
|
MADHURYYA GOGOI
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956183985
|
|
MADHURYYA GOGOI
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-009-007/206
(12 No Lahing)
|
0415002000NRG23310820220144583
|
31/08/2022
|
Pobon Urang
|
0415002WL016253
|
Pobon Urang
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183903
|
|
Pobon Urang
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-009-007/249
(12 No Lahing)
|
0415002000NRG23310820220144599
|
31/08/2022
|
Sushil Kharia
|
0415002WL016255
|
Sushil Kharia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183906
|
|
Sushil Kharia
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-009-007/823
(12 No Lahing)
|
0415002000NRG23310820220144693
|
31/08/2022
|
Jomuna Karmakar
|
0415002WL016274
|
Jomuna Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183902
|
|
Jomuna Karmakar
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-009-007/917
(12 No Lahing)
|
0415002000NRG23310820220144683
|
31/08/2022
|
Mongloo Kormakar
|
0415002WL016273
|
Mongloo Kormakar
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183904
|
|
Mongloo Kormakar
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-009-007/925
(12 No Lahing)
|
0415002000NRG23310820220144604
|
31/08/2022
|
Bobita Munda
|
0415002WL016256
|
Bobita Munda
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183905
|
|
Bobita Munda
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-009-007/932
(12 No Lahing)
|
0415002000NRG23310820220144686
|
31/08/2022
|
Chabita Majhi
|
0415002WL016273
|
Chabita Majhi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183901
|
|
Chabita Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
174
|
JORHAT EAST
|
AS-15-002-002-003/662
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144837
|
31/08/2022
|
Monjit Gogoi
|
0415002WL016295
|
Monjit Gogoi
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183907
|
|
Monjit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
175
|
JORHAT EAST
|
AS-15-002-006-001/287
(11 No Pub Lahing)
|
0415002000NRG23300820220144025
|
31/08/2022
|
Sri Ritu Boruah
|
0415002WL016101
|
Sri Ritu Boruah
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956183930
|
|
SHRI RITU BARUAH
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-009-001/176
(12 No Lahing)
|
0415002000NRG23310820220144720
|
31/08/2022
|
Malotee Kashyap
|
0415002WL016278
|
Malotee Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183934
|
|
MRS MALATI KASHYAP
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23310820220144617
|
31/08/2022
|
Khagi Chutia
|
0415002WL016258
|
Khagi Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183970
|
|
MR KHAGIRAM CHUTIA
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23310820220144695
|
31/08/2022
|
Khirud Saikia
|
0415002WL016275
|
Khirud Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183946
|
|
MR KHIROD SAIKIA
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG23310820220144704
|
31/08/2022
|
Sri Nandeswar Gogoi
|
0415002WL016276
|
Sri Nandeswar Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183936
|
|
MR NANDESWAR GOGOI
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-009-002/27
(12 No Lahing)
|
0415002000NRG23310820220144609
|
31/08/2022
|
Tilok Chutia
|
0415002WL016257
|
Tilok Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183931
|
|
SHRI TILOK CHUTIA
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23310820220144707
|
31/08/2022
|
Aditi Chutiya
|
0415002WL016276
|
Aditi Chutiya
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183938
|
|
MRS ADITI CHUTIA
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23310820220144712
|
31/08/2022
|
Mintu Chutia
|
0415002WL016277
|
Mintu Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183935
|
|
MR MINTU CHUTIA
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23310820220144696
|
31/08/2022
|
Arun Chutia
|
0415002WL016275
|
Arun Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183933
|
|
MR ARUN CHUTIA
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23310820220144690
|
31/08/2022
|
Chandrama Boriah
|
0415002WL016274
|
Chandrama Boriah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183940
|
|
MISS CHANDRAMA BORUAH
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23310820220144749
|
31/08/2022
|
Kalpana Manki
|
0415002WL016281
|
Kalpana Manki
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183939
|
|
MRS KALPANA MANKI
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23310820220144710
|
31/08/2022
|
Kiron Kurmi
|
0415002WL016276
|
Kiron Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183937
|
|
MR KIRAN KURMI
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-009-004/193
(12 No Lahing)
|
0415002000NRG23310820220144714
|
31/08/2022
|
Mira Kalandi
|
0415002WL016277
|
Mira Kalandi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183943
|
|
MRS MIRA KALANDI
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23310820220144611
|
31/08/2022
|
Jagadish Koiri
|
0415002WL016257
|
Jagadish Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183947
|
|
MR JAGADISH KAYRI
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-009-004/901
(12 No Lahing)
|
0415002000NRG23310820220144620
|
31/08/2022
|
Ajit Munda
|
0415002WL016258
|
Ajit Munda
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183941
|
|
MR AJIT MUNDA
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-009-004/917
(12 No Lahing)
|
0415002000NRG23310820220144621
|
31/08/2022
|
Bakhanti Kashyap
|
0415002WL016258
|
Bakhanti Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183971
|
|
MRS BAKHANTI KASHYAP
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23310820220144613
|
31/08/2022
|
Dandeswar Koiri
|
0415002WL016257
|
Dandeswar Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183945
|
|
SHRI DANDESWAR KOIRI
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23310820220144725
|
31/08/2022
|
Tarawati Karmakar
|
0415002WL016278
|
Tarawati Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183932
|
|
MRS TARAWATI KAMAKAR
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-009-007/798
(12 No Lahing)
|
0415002000NRG23310820220144588
|
31/08/2022
|
Champa Karmakar
|
0415002WL016253
|
Champa Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183942
|
|
MRS CHAMPA KARMAKAR
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-009-007/924
(12 No Lahing)
|
0415002000NRG23310820220144684
|
31/08/2022
|
Majani Tanti
|
0415002WL016273
|
Majani Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183944
|
|
MRS MAJANI TANTI
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-009-007/94
(12 No Lahing)
|
0415002000NRG23310820220144605
|
31/08/2022
|
Probin Tanti
|
0415002WL016256
|
Probin Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183948
|
|
MR PROBIN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
196
|
JORHAT EAST
|
AS-15-002-002-003/706
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144838
|
31/08/2022
|
Rina Ghatuwar
|
0415002WL016295
|
Rina Ghatuwar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183951
|
|
MRS RINA GHATOWAR
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-008-001/373
(18 no Kothalguri)
|
0415002000NRG23310820220144653
|
31/08/2022
|
Sri Rakesh Urang
|
0415002WL016267
|
Sri Rakesh Urang
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183950
|
|
SHRI RAKESH ORANG
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-008-002/1003
(18 no Kothalguri)
|
0415002000NRG23310820220144655
|
31/08/2022
|
Mr. Gonesh Karmakar
|
0415002WL016267
|
Mr. Gonesh Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183953
|
|
MR GONRSH KARMAKAR
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-008-002/1003
(18 no Kothalguri)
|
0415002000NRG23310820220144656
|
31/08/2022
|
Mrs. Jyoti Karmakar
|
0415002WL016267
|
Mrs. Jyoti Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183957
|
|
MRS JYOTY KARMAKAR
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-008-002/1039
(18 no Kothalguri)
|
0415002000NRG23310820220144806
|
31/08/2022
|
Chilana Tapna
|
0415002WL016289
|
Chilana Tapna
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183798
|
|
MISS CHILANA TAPNA
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-008-002/860
(18 no Kothalguri)
|
0415002000NRG23310820220144659
|
31/08/2022
|
Dipali paik
|
0415002WL016268
|
Dipali paik
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183956
|
|
MRS DIPALI PAIK
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-008-002/861
(18 no Kothalguri)
|
0415002000NRG23310820220144809
|
31/08/2022
|
Mr. Sunil Karmakar
|
0415002WL016290
|
Mr. Sunil Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183955
|
|
MR SUNIL KARMAKAR
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-008-002/866
(18 no Kothalguri)
|
0415002000NRG23310820220144650
|
31/08/2022
|
Bernika Haro
|
0415002WL016265
|
Bernika Haro
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183954
|
|
MRS BERANIKA TAPNA
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-008-003/1011
(18 no Kothalguri)
|
0415002000NRG23310820220144663
|
31/08/2022
|
Siben Keot
|
0415002WL016269
|
Siben Keot
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183958
|
|
MR SIBEN KEOT
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-008-003/1011
(18 no Kothalguri)
|
0415002000NRG23310820220144662
|
31/08/2022
|
SUKONTY KEOT
|
0415002WL016269
|
SUKONTY KEOT
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183952
|
|
MRS SUKONTY KEOT
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-008-003/1053
(18 no Kothalguri)
|
0415002000NRG23310820220144810
|
31/08/2022
|
Basanti Mishra
|
0415002WL016290
|
Basanti Mishra
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183949
|
|
BASANTI MISHRA
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-008-003/1058
(18 no Kothalguri)
|
0415002000NRG23310820220144660
|
31/08/2022
|
Diganta Kalindi
|
0415002WL016268
|
Diganta Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183960
|
|
MR DIGANTA KALINDI
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-008-003/1059
(18 no Kothalguri)
|
0415002000NRG23310820220144821
|
31/08/2022
|
Shiva Kalindi
|
0415002WL016293
|
Shiva Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183965
|
|
MR SHIVA KALINDI
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-008-003/1060
(18 no Kothalguri)
|
0415002000NRG23310820220144651
|
31/08/2022
|
Krishna Kalindi
|
0415002WL016266
|
Krishna Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183968
|
|
MR KRISHNA KALINDI
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-008-003/1061
(18 no Kothalguri)
|
0415002000NRG23310820220144665
|
31/08/2022
|
dipen kalindi
|
0415002WL016269
|
dipen kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183964
|
|
MR DIPEN KALINDI
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-008-003/1062
(18 no Kothalguri)
|
0415002000NRG23310820220144666
|
31/08/2022
|
Mr. Suraj Kalindi
|
0415002WL016269
|
Mr. Suraj Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183963
|
|
MR SURAJ KALINDI
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-008-003/1063
(18 no Kothalguri)
|
0415002000NRG23310820220144808
|
31/08/2022
|
Biren Patnayak
|
0415002WL016289
|
Biren Patnayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183969
|
|
MR BIREN PATNAYAK
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-008-003/1066
(18 no Kothalguri)
|
0415002000NRG23310820220144893
|
31/08/2022
|
Alisha Horo
|
0415002WL016301
|
Alisha Horo
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183967
|
|
MRS ALISA HORO
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-008-003/1067
(18 no Kothalguri)
|
0415002000NRG23310820220144822
|
31/08/2022
|
Durga Kormokar
|
0415002WL016293
|
Durga Kormokar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183961
|
|
MR DURGA KORMOKAR
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-008-003/1068
(18 no Kothalguri)
|
0415002000NRG23310820220144823
|
31/08/2022
|
Lokhiram Maji
|
0415002WL016293
|
Lokhiram Maji
|
00415
|
SBIN0007427
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956183959
|
No Such Account
|
|
|
|
216
|
JORHAT EAST
|
AS-15-002-008-003/1073
(18 no Kothalguri)
|
0415002000NRG23310820220144661
|
31/08/2022
|
Jina Guwalla
|
0415002WL016268
|
Jina Guwalla
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183962
|
|
MRS JINA GUWALLA
|
()
|
|
217
|
JORHAT EAST
|
AS-15-002-008-003/1085
(18 no Kothalguri)
|
0415002000NRG23310820220144657
|
31/08/2022
|
Mr. Dhiraj Nayak
|
0415002WL016267
|
Mr. Dhiraj Nayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183966
|
|
MR DHIRAJ NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
218
|
JORHAT EAST
|
AS-15-002-002-003/638
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144830
|
31/08/2022
|
Chandra Gogoi
|
0415002WL016294
|
Chandra Gogoi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183797
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
219
|
JORHAT EAST
|
AS-15-002-002-003/652
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144795
|
31/08/2022
|
ARUN MUNDA
|
0415002WL016287
|
ARUN MUNDA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183796
|
|
ARUN MUNDA
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-002-004/947
(15 No. Madhya Nakachari)
|
0415002000NRG23310820220144801
|
31/08/2022
|
Narayan Dutta
|
0415002WL016287
|
Narayan Dutta
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183800
|
|
Narayan Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
221
|
JORHAT EAST
|
AS-15-002-009-003/203
(12 No Lahing)
|
0415002000NRG23310820220144691
|
31/08/2022
|
MRS. EATA URNGA
|
0415002WL016274
|
MRS. EATA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183810
|
|
MRS. EATA URNGA
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23310820220144751
|
31/08/2022
|
SUNITA MANKI
|
0415002WL016281
|
SUNITA MANKI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183779
|
|
SUNITA MANKI
|
()
|
|
223
|
JORHAT EAST
|
AS-15-002-009-004/138
(12 No Lahing)
|
0415002000NRG23310820220144680
|
31/08/2022
|
Bogi Gowala
|
0415002WL016273
|
Bogi Gowala
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183807
|
|
Bogi Gowala
|
()
|
|
224
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23310820220144716
|
31/08/2022
|
Probin Kurmi
|
0415002WL016277
|
Probin Kurmi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183808
|
|
Probin Kurmi
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-009-004/947
(12 No Lahing)
|
0415002000NRG23310820220144719
|
31/08/2022
|
MRS. LILA URNGA
|
0415002WL016277
|
MRS. LILA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183809
|
|
MRS. LILA URNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
226
|
JORHAT EAST
|
AS-15-002-009-004/118
(12 No Lahing)
|
0415002000NRG23310820220144754
|
31/08/2022
|
Fiting Manki
|
0415002WL016282
|
Fiting Manki
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956183813
|
|
Fiting Manki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
227
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144174
|
31/08/2022
|
Pinky Dey
|
0415002WL016154
|
Pinky Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956183828
|
Account Description Does not Tally
|
|
|
|
228
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144132
|
31/08/2022
|
Pujari majhi
|
0415002WL016139
|
Pujari majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183818
|
|
Pujari majhi
|
()
|
|
229
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144219
|
31/08/2022
|
Sangaram Bhuyan
|
0415002WL016167
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183822
|
|
Sangaram Bhuyan
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144218
|
31/08/2022
|
Bishnu Kalandi
|
0415002WL016166
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183821
|
|
Bishnu Kalandi
|
()
|
|
231
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144144
|
31/08/2022
|
Prahlad Bauri
|
0415002WL016145
|
Prahlad Bauri
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183823
|
|
Prahlad Bauri
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144133
|
31/08/2022
|
Gunaram Ghatuwal
|
0415002WL016139
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183826
|
|
Gunaram Ghatuwal
|
()
|
|
233
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144176
|
31/08/2022
|
Puna Bhuyan
|
0415002WL016156
|
Puna Bhuyan
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183824
|
|
Puna Bhuyan
|
()
|
|
234
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144134
|
31/08/2022
|
Bulu Kalandi
|
0415002WL016139
|
Bulu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183817
|
|
Bulu Kalandi
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144145
|
31/08/2022
|
Raju kalandi
|
0415002WL016145
|
Raju kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183820
|
|
Raju kalandi
|
()
|
|
236
|
JORHAT EAST
|
AS-15-002-005-005/1350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144143
|
31/08/2022
|
Bishnu Malakar
|
0415002WL016144
|
Bishnu Malakar
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183819
|
|
Bishnu Malakar
|
()
|
|
237
|
JORHAT EAST
|
AS-15-002-005-005/1351
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144167
|
31/08/2022
|
Badan Nayak
|
0415002WL016149
|
Badan Nayak
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183776
|
|
Badan Nayak
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-005-005/1352
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144142
|
31/08/2022
|
Sunita Begum
|
0415002WL016143
|
Sunita Begum
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183816
|
|
Sunita Begum
|
()
|
|
239
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144211
|
31/08/2022
|
Kamal Gogoi
|
0415002WL016163
|
Kamal Gogoi
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183777
|
|
Kamal Gogoi
|
()
|
|
240
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144141
|
31/08/2022
|
Anna Sarkar
|
0415002WL016142
|
Anna Sarkar
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183815
|
|
Anna Sarkar
|
()
|
|
241
|
JORHAT EAST
|
AS-15-002-005-005/604
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144217
|
31/08/2022
|
Karttik Dey
|
0415002WL016165
|
Karttik Dey
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183825
|
|
Karttik Dey
|
()
|
|
242
|
JORHAT EAST
|
AS-15-002-005-005/605
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144169
|
31/08/2022
|
Ganesh Dey
|
0415002WL016151
|
Ganesh Dey
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183827
|
|
Ganesh Dey
|
()
|
|
243
|
JORHAT EAST
|
AS-15-002-005-005/607
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144146
|
31/08/2022
|
Krishna Kalandi
|
0415002WL016145
|
Krishna Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183829
|
|
Krishna Kalandi
|
()
|
|
244
|
JORHAT EAST
|
AS-15-002-005-005/608
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144172
|
31/08/2022
|
Radha Bhuyan
|
0415002WL016152
|
Radha Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956183830
|
No Such Account
|
|
|
|
245
|
JORHAT EAST
|
AS-15-002-005-005/610
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144173
|
31/08/2022
|
Ganesh Kalandi
|
0415002WL016153
|
Ganesh Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183831
|
|
Ganesh Kalandi
|
()
|
|
246
|
JORHAT EAST
|
AS-15-002-005-005/613
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144148
|
31/08/2022
|
Jeet bhuyan
|
0415002WL016146
|
Jeet bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183832
|
|
Jeet bhuyan
|
()
|
|
247
|
JORHAT EAST
|
AS-15-002-005-009/411
(16 No Uttar Pub Nokachari)
|
0415002000NRG23310820220144139
|
31/08/2022
|
Jayanta Hazarika
|
0415002WL016141
|
Jayanta Hazarika
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956183814
|
|
Jayanta Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394567
|
394567
|
|
|
|
|
|
|
|