|
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-15-002-001-002/41
(17 No Pub Nakachari)
|
0415002000NRG23011020220176748
|
01/10/2022
|
Bohagi Garh
|
0415002WL021009
|
Bohagi Garh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544787
|
|
Bohagi Garh
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-002/466
(17 No Pub Nakachari)
|
0415002000NRG23011020220176749
|
01/10/2022
|
LAKHIMAI BHUMIJ
|
0415002WL021009
|
LAKHIMAI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544790
|
|
LAKHIMAI BHUMIJ
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-002/476
(17 No Pub Nakachari)
|
0415002000NRG23011020220176750
|
01/10/2022
|
Suhagi Bhumij
|
0415002WL021009
|
Suhagi Bhumij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544786
|
|
Suhagi Bhumij
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-002/556
(17 No Pub Nakachari)
|
0415002000NRG23011020220176754
|
01/10/2022
|
Nomi Ghatuwar
|
0415002WL021009
|
Nomi Ghatuwar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544785
|
|
Nomi Ghatuwar
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23011020220176727
|
01/10/2022
|
Biren Nayak
|
0415002WL021006
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544784
|
|
Biren Nayak
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23011020220176462
|
01/10/2022
|
JEBEEN BEGUM
|
0415002WL020943
|
JEBEEN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544783
|
|
JEBEEN BEGUM
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-006-001/669
(11 No Pub Lahing)
|
0415002000NRG23011020220176422
|
01/10/2022
|
MITHAMAI BEGUM
|
0415002WL020935
|
MITHAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544807
|
|
MITHAMAI BEGUM
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-006-001/675
(11 No Pub Lahing)
|
0415002000NRG23011020220176372
|
01/10/2022
|
DASI BEGUM
|
0415002WL020928
|
DASI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544806
|
|
DASI BEGUM
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-006-005/347
(11 No Pub Lahing)
|
0415002000NRG23011020220176361
|
01/10/2022
|
Dabahi Das
|
0415002WL020926
|
Dabahi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544796
|
|
Dabahi Das
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-006-007/442
(11 No Pub Lahing)
|
0415002000NRG23011020220176363
|
01/10/2022
|
RAM GOWALA
|
0415002WL020926
|
RAM GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544791
|
|
RAM GOWALA
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-006-007/453
(11 No Pub Lahing)
|
0415002000NRG23011020220176364
|
01/10/2022
|
RUNJUN GOGOI
|
0415002WL020926
|
RUNJUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544789
|
|
RUNJUN GOGOI
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-004/693
(13 No Seleng)
|
0415002000NRG23011020220176516
|
01/10/2022
|
Promila Pantanti
|
0415002WL020958
|
Promila Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544804
|
|
Promila Pantanti
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-004/716
(13 No Seleng)
|
0415002000NRG23011020220176581
|
01/10/2022
|
Malati Modi
|
0415002WL020982
|
Malati Modi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544781
|
|
Malati Modi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-005/32
(13 No Seleng)
|
0415002000NRG23011020220176570
|
01/10/2022
|
Dipen Bhumij
|
0415002WL020976
|
Dipen Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544788
|
|
Dipen Bhumij
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-005/602
(13 No Seleng)
|
0415002000NRG23011020220176511
|
01/10/2022
|
Mangri Mura
|
0415002WL020957
|
Mangri Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544803
|
|
Mangri Mura
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-007/4
(13 No Seleng)
|
0415002000NRG23011020220176517
|
01/10/2022
|
Mamoni Tanti
|
0415002WL020958
|
Mamoni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544782
|
|
Mamoni Tanti
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-008/102
(13 No Seleng)
|
0415002000NRG23011020220176518
|
01/10/2022
|
Prahalad Nayak
|
0415002WL020958
|
Prahalad Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544797
|
|
Prahalad Nayak
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-011/111
(13 No Seleng)
|
0415002000NRG23011020220176520
|
01/10/2022
|
Dinaram Gogoi
|
0415002WL020958
|
Dinaram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544795
|
|
Dinaram Gogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-013/299
(13 No Seleng)
|
0415002000NRG23011020220176539
|
01/10/2022
|
Ainul Ali
|
0415002WL020967
|
Ainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544793
|
|
Ainul Ali
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-013/316
(13 No Seleng)
|
0415002000NRG23011020220176540
|
01/10/2022
|
Zubeda Begum
|
0415002WL020967
|
Zubeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337544794
|
No Such Account
|
|
|
|
21
|
JORHAT EAST
|
AS-15-002-007-014/268
(13 No Seleng)
|
0415002000NRG23011020220176591
|
01/10/2022
|
Sri Mukti Pantanti
|
0415002WL020984
|
Sri Mukti Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544800
|
|
Sri Mukti Pantanti
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-014/319
(13 No Seleng)
|
0415002000NRG23011020220176550
|
01/10/2022
|
Malati Pantanti
|
0415002WL020971
|
Malati Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544801
|
|
Malati Pantanti
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-014/464
(13 No Seleng)
|
0415002000NRG23011020220176535
|
01/10/2022
|
Dhiren Pantanti
|
0415002WL020965
|
Dhiren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544802
|
|
Dhiren Pantanti
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-014/559
(13 No Seleng)
|
0415002000NRG23011020220176574
|
01/10/2022
|
Anita Bhuyan
|
0415002WL020976
|
Anita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544805
|
|
Anita Bhuyan
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-014/564
(13 No Seleng)
|
0415002000NRG23011020220176586
|
01/10/2022
|
Jorhatia Bauri
|
0415002WL020982
|
Jorhatia Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544792
|
|
Jorhatia Bauri
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-003/89
(12 No Lahing)
|
0415002000NRG23290920220172457
|
01/10/2022
|
Ashmoti Bhokta
|
0415002WL020299
|
Ashmoti Bhokta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544799
|
|
Ashmoti Bhokta
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-005/6
(12 No Lahing)
|
0415002000NRG23290920220172460
|
01/10/2022
|
Lalu Mahali
|
0415002WL020299
|
Lalu Mahali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544798
|
|
Lalu Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
28
|
JORHAT EAST
|
AS-15-002-007-005/234
(13 No Seleng)
|
0415002000NRG23011020220176582
|
01/10/2022
|
Mukti pantanti
|
0415002WL020982
|
Mukti pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544900
|
|
Mukti pantanti
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-003/1
(12 No Lahing)
|
0415002000NRG23290920220172453
|
01/10/2022
|
Malina Munda
|
0415002WL020298
|
Malina Munda
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544901
|
|
Malina Munda
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-003/9
(12 No Lahing)
|
0415002000NRG23290920220172458
|
01/10/2022
|
Janki Urang
|
0415002WL020299
|
Janki Urang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544902
|
|
Janki Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
31
|
JORHAT EAST
|
AS-15-002-006-001/678
(11 No Pub Lahing)
|
0415002000NRG23011020220176465
|
01/10/2022
|
PRASHANTA DAS
|
0415002WL020943
|
PRASHANTA DAS
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544912
|
|
PRASHANTA DAS
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-003/23
(13 No Seleng)
|
0415002000NRG23011020220176530
|
01/10/2022
|
Purnima Patortanti
|
0415002WL020965
|
Purnima Patortanti
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544913
|
|
Purnima Patortanti
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-004/711
(13 No Seleng)
|
0415002000NRG23011020220176532
|
01/10/2022
|
Amar Praja
|
0415002WL020965
|
Amar Praja
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544914
|
|
Amar Praja
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/765
(13 No Seleng)
|
0415002000NRG23011020220176552
|
01/10/2022
|
sanu Tasha
|
0415002WL020971
|
sanu Tasha
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544915
|
|
sanu Tasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
35
|
JORHAT EAST
|
AS-15-002-007-005/603
(13 No Seleng)
|
0415002000NRG23011020220176571
|
01/10/2022
|
Rajanti Proja
|
0415002WL020976
|
Rajanti Proja
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544916
|
|
Rajanti Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
JORHAT EAST
|
AS-15-002-001-002/166
(17 No Pub Nakachari)
|
0415002000NRG23011020220176745
|
01/10/2022
|
Shyam Bhumij
|
0415002WL021009
|
Shyam Bhumij
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544952
|
|
Shyam Bhumij
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-001-002/177
(17 No Pub Nakachari)
|
0415002000NRG23011020220176746
|
01/10/2022
|
Sri Sonu Ganju
|
0415002WL021009
|
Sri Sonu Ganju
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544931
|
|
Sri Sonu Ganju
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-001-002/384
(17 No Pub Nakachari)
|
0415002000NRG23011020220176747
|
01/10/2022
|
Binod Bhumij
|
0415002WL021009
|
Binod Bhumij
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544925
|
|
Binod Bhumij
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-001-002/487
(17 No Pub Nakachari)
|
0415002000NRG23011020220176751
|
01/10/2022
|
Dukhi Tanti
|
0415002WL021009
|
Dukhi Tanti
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337544923
|
|
Dukhi Tanti
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-001-002/513
(17 No Pub Nakachari)
|
0415002000NRG23011020220176752
|
01/10/2022
|
krishna kurmi
|
0415002WL021009
|
krishna kurmi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337544954
|
|
krishna kurmi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-002/543
(17 No Pub Nakachari)
|
0415002000NRG23011020220176753
|
01/10/2022
|
Momi Nayak
|
0415002WL021009
|
Momi Nayak
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544929
|
|
Momi Nayak
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-001-002/94
(17 No Pub Nakachari)
|
0415002000NRG23011020220176703
|
01/10/2022
|
Rup Nayak
|
0415002WL021002
|
Rup Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544928
|
|
Rup Nayak
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-010/108
(17 No Pub Nakachari)
|
0415002000NRG23011020220176715
|
01/10/2022
|
Sri Dhorom Nayak
|
0415002WL021004
|
Sri Dhorom Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544922
|
|
Sri Dhorom Nayak
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-001-010/120
(17 No Pub Nakachari)
|
0415002000NRG23011020220176733
|
01/10/2022
|
Mohan Nayak
|
0415002WL021007
|
Mohan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544938
|
|
Mohan Nayak
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-001-010/183
(17 No Pub Nakachari)
|
0415002000NRG23011020220176716
|
01/10/2022
|
Rupali Das
|
0415002WL021004
|
Rupali Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544951
|
|
Rupali Das
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-010/221
(17 No Pub Nakachari)
|
0415002000NRG23011020220176734
|
01/10/2022
|
Fulna Nayak
|
0415002WL021007
|
Fulna Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544946
|
|
Fulna Nayak
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-010/223
(17 No Pub Nakachari)
|
0415002000NRG23011020220176717
|
01/10/2022
|
Nogen Tanti
|
0415002WL021004
|
Nogen Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544932
|
|
Nogen Tanti
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-010/234
(17 No Pub Nakachari)
|
0415002000NRG23011020220176735
|
01/10/2022
|
Anjona Nayak
|
0415002WL021007
|
Anjona Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544949
|
|
Anjona Nayak
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-010/25
(17 No Pub Nakachari)
|
0415002000NRG23011020220176710
|
01/10/2022
|
Sri Horo Nayak
|
0415002WL021003
|
Sri Horo Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544919
|
|
Sri Horo Nayak
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-001-010/250
(17 No Pub Nakachari)
|
0415002000NRG23011020220176704
|
01/10/2022
|
Budhon Nayak
|
0415002WL021002
|
Budhon Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544940
|
|
Budhon Nayak
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-001-010/266
(17 No Pub Nakachari)
|
0415002000NRG23011020220176721
|
01/10/2022
|
Korobi Nayak
|
0415002WL021005
|
Korobi Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544944
|
|
Korobi Nayak
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-001-010/267
(17 No Pub Nakachari)
|
0415002000NRG23011020220176728
|
01/10/2022
|
Kopur Nayak
|
0415002WL021006
|
Kopur Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544936
|
|
Kopur Nayak
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-001-010/282
(17 No Pub Nakachari)
|
0415002000NRG23011020220176705
|
01/10/2022
|
Gobinda Pantati
|
0415002WL021002
|
Gobinda Pantati
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544941
|
|
Gobinda Pantati
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-010/309
(17 No Pub Nakachari)
|
0415002000NRG23011020220176722
|
01/10/2022
|
Lalbabu Nayak
|
0415002WL021005
|
Lalbabu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544950
|
|
Lalbabu Nayak
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-010/314
(17 No Pub Nakachari)
|
0415002000NRG23011020220176696
|
01/10/2022
|
Arpona Das
|
0415002WL021001
|
Arpona Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544930
|
|
Arpona Das
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-010/329
(17 No Pub Nakachari)
|
0415002000NRG23011020220176729
|
01/10/2022
|
Joli Nayak
|
0415002WL021006
|
Joli Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544942
|
|
Joli Nayak
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-001-010/331
(17 No Pub Nakachari)
|
0415002000NRG23011020220176730
|
01/10/2022
|
Sajad Nayak
|
0415002WL021006
|
Sajad Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544933
|
|
Sajad Nayak
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-001-010/332
(17 No Pub Nakachari)
|
0415002000NRG23011020220176737
|
01/10/2022
|
Shankar Nayak
|
0415002WL021007
|
Shankar Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544917
|
|
Shankar Nayak
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-001-010/338
(17 No Pub Nakachari)
|
0415002000NRG23011020220176723
|
01/10/2022
|
Susil Nayak
|
0415002WL021005
|
Susil Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544953
|
|
Susil Nayak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-001-010/339
(17 No Pub Nakachari)
|
0415002000NRG23011020220176724
|
01/10/2022
|
Ajad Nayak
|
0415002WL021005
|
Ajad Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544934
|
|
Ajad Nayak
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-001-010/340
(17 No Pub Nakachari)
|
0415002000NRG23011020220176731
|
01/10/2022
|
Markanda Nayak
|
0415002WL021006
|
Markanda Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544927
|
|
Markanda Nayak
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-001-010/341
(17 No Pub Nakachari)
|
0415002000NRG23011020220176711
|
01/10/2022
|
Pabitra Nayak
|
0415002WL021003
|
Pabitra Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544935
|
|
Pabitra Nayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-001-010/347
(17 No Pub Nakachari)
|
0415002000NRG23011020220176700
|
01/10/2022
|
Samsundor Nayak
|
0415002WL021001
|
Samsundor Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544937
|
|
Samsundor Nayak
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-001-010/348
(17 No Pub Nakachari)
|
0415002000NRG23011020220176701
|
01/10/2022
|
Sakuntala Tasa
|
0415002WL021001
|
Sakuntala Tasa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544926
|
|
Sakuntala Tasa
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-001-010/37
(17 No Pub Nakachari)
|
0415002000NRG23011020220176725
|
01/10/2022
|
Sri Pokindor Ghatuar
|
0415002WL021005
|
Sri Pokindor Ghatuar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544920
|
|
Sri Pokindor Ghatuar
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-010/518
(17 No Pub Nakachari)
|
0415002000NRG23011020220176757
|
01/10/2022
|
Niha Bhuyan
|
0415002WL021009
|
Niha Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544924
|
|
Niha Bhuyan
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-001-010/531
(17 No Pub Nakachari)
|
0415002000NRG23011020220176758
|
01/10/2022
|
Piko Nayak
|
0415002WL021009
|
Piko Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544945
|
|
Piko Nayak
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-001-010/549
(17 No Pub Nakachari)
|
0415002000NRG23011020220176708
|
01/10/2022
|
Kamal Nayak
|
0415002WL021002
|
Kamal Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544918
|
|
Kamal Nayak
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-001-010/61
(17 No Pub Nakachari)
|
0415002000NRG23011020220176702
|
01/10/2022
|
Sri Basudev Nayak
|
0415002WL021001
|
Sri Basudev Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544921
|
|
Sri Basudev Nayak
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-001-010/657
(17 No Pub Nakachari)
|
0415002000NRG23011020220176720
|
01/10/2022
|
Nakul Nayak
|
0415002WL021004
|
Nakul Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544939
|
|
Nakul Nayak
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-003/12
(15 No. Madhya Nakachari)
|
0415002000NRG23011020220176621
|
01/10/2022
|
Sri Promud Phukan
|
0415002WL020993
|
Sri Promud Phukan
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544947
|
|
Sri Promud Phukan
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-003/386
(15 No. Madhya Nakachari)
|
0415002000NRG23011020220176622
|
01/10/2022
|
Durgi Munda
|
0415002WL020993
|
Durgi Munda
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544948
|
|
Durgi Munda
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-003/929
(15 No. Madhya Nakachari)
|
0415002000NRG23011020220176623
|
01/10/2022
|
SUMITRA GONJU
|
0415002WL020993
|
SUMITRA GONJU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544943
|
|
SUMITRA GONJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
74
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23011020220176399
|
01/10/2022
|
DHANIRAM BORA
|
0415002WL020933
|
DHANIRAM BORA
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544780
|
|
DHANIRAM BORA
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-006-001/251
(11 No Pub Lahing)
|
0415002000NRG23011020220176390
|
01/10/2022
|
NOREN KURMI
|
0415002WL020932
|
NOREN KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544959
|
|
NOREN KURMI
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-006-001/463
(11 No Pub Lahing)
|
0415002000NRG23011020220176386
|
01/10/2022
|
SUREN SAIKIA
|
0415002WL020931
|
SUREN SAIKIA
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544955
|
|
SUREN SAIKIA
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-006-001/522
(11 No Pub Lahing)
|
0415002000NRG23011020220176387
|
01/10/2022
|
GAKUL RAJOWAR
|
0415002WL020931
|
GAKUL RAJOWAR
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544957
|
|
GAKUL RAJOWAR
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23011020220176404
|
01/10/2022
|
JAYANTA DAS
|
0415002WL020933
|
JAYANTA DAS
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544958
|
|
JAYANTA DAS
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-006-001/690
(11 No Pub Lahing)
|
0415002000NRG23011020220176423
|
01/10/2022
|
MIJUBIL ALI
|
0415002WL020935
|
MIJUBIL ALI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544779
|
|
MIJUBIL ALI
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-006-004/89
(11 No Pub Lahing)
|
0415002000NRG23011020220176360
|
01/10/2022
|
SABITRI KURMI
|
0415002WL020926
|
SABITRI KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544956
|
|
SABITRI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
81
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23011020220176398
|
01/10/2022
|
DIPALI BORA
|
0415002WL020933
|
DIPALI BORA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544830
|
|
MRS DIPALI BORA
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-006-001/167
(11 No Pub Lahing)
|
0415002000NRG23011020220176376
|
01/10/2022
|
TUIBUNNICHA BEGUM
|
0415002WL020929
|
TUIBUNNICHA BEGUM
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544841
|
|
MRS TUIBUNNICHA BEGUM
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-001/289
(11 No Pub Lahing)
|
0415002000NRG23011020220176433
|
01/10/2022
|
Rajat Ch. Dutta
|
0415002WL020938
|
Rajat Ch. Dutta
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544817
|
|
MR RAJOT DUTTA
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23011020220176392
|
01/10/2022
|
Putul Das
|
0415002WL020932
|
Putul Das
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544808
|
|
SHRI PUTUL DAS
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23011020220176410
|
01/10/2022
|
Montu Saikia
|
0415002WL020934
|
Montu Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544819
|
|
MR RONJITA SAIKIA
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23011020220176411
|
01/10/2022
|
Ronjita Saikia
|
0415002WL020934
|
Ronjita Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544820
|
|
MR RONJITA SAIKIA
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-006-001/413
(11 No Pub Lahing)
|
0415002000NRG23011020220176435
|
01/10/2022
|
Mrs. TONUJA BEGAM
|
0415002WL020938
|
Mrs. TONUJA BEGAM
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544814
|
|
MRS TONUJA BEGAM
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-006-001/463
(11 No Pub Lahing)
|
0415002000NRG23011020220176385
|
01/10/2022
|
Mrs. MONDIRA SAIKIA
|
0415002WL020931
|
Mrs. MONDIRA SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544826
|
|
MRS MONDIRA SAIKIA
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-006-001/578
(11 No Pub Lahing)
|
0415002000NRG23011020220176358
|
01/10/2022
|
DILIP DAS
|
0415002WL020926
|
DILIP DAS
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544815
|
|
SHRI DILIP DAS
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-006-001/58
(11 No Pub Lahing)
|
0415002000NRG23011020220176405
|
01/10/2022
|
Juga Hazarika
|
0415002WL020933
|
Juga Hazarika
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544816
|
|
MRS JUGA HAZARIKA
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-006-001/667
(11 No Pub Lahing)
|
0415002000NRG23011020220176371
|
01/10/2022
|
MR JUBARAT KHAN
|
0415002WL020928
|
MR JUBARAT KHAN
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544811
|
|
MR JUBARAT KHAN
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-006-001/684
(11 No Pub Lahing)
|
0415002000NRG23011020220176380
|
01/10/2022
|
DHONTI ALI
|
0415002WL020929
|
DHONTI ALI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544812
|
|
MR DHONTI ALI
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23011020220176452
|
01/10/2022
|
Bhularam Das
|
0415002WL020939
|
Bhularam Das
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544818
|
|
MR BHULARAM DAS
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23011020220176453
|
01/10/2022
|
Mrs. JYOTIMAI DAS
|
0415002WL020939
|
Mrs. JYOTIMAI DAS
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544822
|
|
MRS JYOTIMAI DAS
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-006-005/50
(11 No Pub Lahing)
|
0415002000NRG23011020220176346
|
01/10/2022
|
Mrs. Hema Changmai Phukan
|
0415002WL020917
|
Mrs. Hema Changmai Phukan
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544810
|
|
MRS HEMA CHANGMAI PHUKON
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-006-007/442
(11 No Pub Lahing)
|
0415002000NRG23011020220176362
|
01/10/2022
|
GULAPI GUWALA
|
0415002WL020926
|
GULAPI GUWALA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544825
|
|
MRS GULAPI GUWALA
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-006-007/453
(11 No Pub Lahing)
|
0415002000NRG23011020220176365
|
01/10/2022
|
PURNIMA GOGOI
|
0415002WL020926
|
PURNIMA GOGOI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544840
|
|
MRS PURNIMA GOGOI
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-006-007/75
(11 No Pub Lahing)
|
0415002000NRG23011020220176348
|
01/10/2022
|
Ananta Dutta
|
0415002WL020917
|
Ananta Dutta
|
00415
|
SBIN0001718
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5337544842
|
Account closed
|
|
|
|
99
|
JORHAT EAST
|
AS-15-002-006-007/75
(11 No Pub Lahing)
|
0415002000NRG23011020220176349
|
01/10/2022
|
Mrs. SUNU DUTTA
|
0415002WL020917
|
Mrs. SUNU DUTTA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544809
|
|
MRS SUNU DUTTA
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-004/31
(13 No Seleng)
|
0415002000NRG23011020220176531
|
01/10/2022
|
Anil Dandachi
|
0415002WL020965
|
Anil Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544844
|
|
MR ANIL DANDACHI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-004/49
(13 No Seleng)
|
0415002000NRG23011020220176547
|
01/10/2022
|
Jahira Begum
|
0415002WL020971
|
Jahira Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544831
|
|
MRS JAHIRA BEGUM
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-004/708
(13 No Seleng)
|
0415002000NRG23011020220176548
|
01/10/2022
|
Deno Pantanti
|
0415002WL020971
|
Deno Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544843
|
|
MR DENO PANTANTI
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-005/3
(13 No Seleng)
|
0415002000NRG23011020220176533
|
01/10/2022
|
Sri Hari Gogoi
|
0415002WL020965
|
Sri Hari Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544813
|
|
MR HARI PRASAD GOGOI
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-005/608
(13 No Seleng)
|
0415002000NRG23011020220176512
|
01/10/2022
|
Rita Nayak
|
0415002WL020957
|
Rita Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544839
|
|
MRS RITA NAYAK
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-005/613
(13 No Seleng)
|
0415002000NRG23011020220176572
|
01/10/2022
|
Mallika Bhumij
|
0415002WL020976
|
Mallika Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544838
|
|
MRS MALLIKA BHUMIJ
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-008/85
(13 No Seleng)
|
0415002000NRG23011020220176590
|
01/10/2022
|
Golapi Gatwar
|
0415002WL020984
|
Golapi Gatwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544821
|
|
MRS GOLAPI GATWAR
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-008/9
(13 No Seleng)
|
0415002000NRG23011020220176519
|
01/10/2022
|
Sri Jugen Ghatuwar
|
0415002WL020958
|
Sri Jugen Ghatuwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544829
|
|
MR JUGEN GHATOWAR
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-011/265
(13 No Seleng)
|
0415002000NRG23011020220176573
|
01/10/2022
|
Ananda Kandha
|
0415002WL020976
|
Ananda Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544836
|
|
MISS ANAND KANDH
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-011/31
(13 No Seleng)
|
0415002000NRG23011020220176538
|
01/10/2022
|
Monjula Patortanti
|
0415002WL020967
|
Monjula Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544828
|
|
MRS MONJULA PATORTANTI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-012/30
(13 No Seleng)
|
0415002000NRG23011020220176534
|
01/10/2022
|
Moina kal
|
0415002WL020965
|
Moina kal
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544833
|
|
MRS MOINA KALEH
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-013/69
(13 No Seleng)
|
0415002000NRG23011020220176541
|
01/10/2022
|
Hira Murah
|
0415002WL020967
|
Hira Murah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544827
|
|
MRS HIRA MURA
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-014/530
(13 No Seleng)
|
0415002000NRG23011020220176585
|
01/10/2022
|
Podnu Kondh
|
0415002WL020982
|
Podnu Kondh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544834
|
|
MR PADNU KONDHO
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-014/574
(13 No Seleng)
|
0415002000NRG23011020220176551
|
01/10/2022
|
KARUNAPANTANTI
|
0415002WL020971
|
KARUNAPANTANTI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544835
|
|
MR KARUNA PANTANTI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-014/704
(13 No Seleng)
|
0415002000NRG23011020220176575
|
01/10/2022
|
SUPENDAR PATORTANTI
|
0415002WL020976
|
SUPENDAR PATORTANTI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544832
|
|
MRS SUPENDRA PATORTANTI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-014/770
(13 No Seleng)
|
0415002000NRG23011020220176543
|
01/10/2022
|
Sarati Patortanti
|
0415002WL020967
|
Sarati Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544837
|
|
MRS SAROTI PATORTANTI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23290920220172471
|
01/10/2022
|
Janu ghatuwal
|
0415002WL020301
|
Janu ghatuwal
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544823
|
|
MR JANU GHATOWAR
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23290920220172472
|
01/10/2022
|
Mamoni Ghatowar
|
0415002WL020301
|
Mamoni Ghatowar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544824
|
|
MRS MAMONI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
118
|
JORHAT EAST
|
AS-15-002-001-010/34
(17 No Pub Nakachari)
|
0415002000NRG23011020220176719
|
01/10/2022
|
Modan Nayak
|
0415002WL021004
|
Modan Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544846
|
|
MR MADAN NAYAK
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-002-001/942
(15 No. Madhya Nakachari)
|
0415002000NRG23011020220176620
|
01/10/2022
|
MUKTAR AHEMAD
|
0415002WL020993
|
MUKTAR AHEMAD
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544845
|
|
MR MUKHTAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
120
|
JORHAT EAST
|
AS-15-002-006-001/107
(11 No Pub Lahing)
|
0415002000NRG23011020220176389
|
01/10/2022
|
Mrs. RINA BHUMIJ
|
0415002WL020932
|
Mrs. RINA BHUMIJ
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544878
|
|
MRS RINA BHUMIJ
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-006-001/158
(11 No Pub Lahing)
|
0415002000NRG23011020220176461
|
01/10/2022
|
Jotin Saikia
|
0415002WL020943
|
Jotin Saikia
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544850
|
|
SHRI JOTIN SAIKIA
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-006-001/165
(11 No Pub Lahing)
|
0415002000NRG23011020220176375
|
01/10/2022
|
MOFIDA BEGUM
|
0415002WL020929
|
MOFIDA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544882
|
|
MRS MOFIDA BEGUM
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-006-001/171
(11 No Pub Lahing)
|
0415002000NRG23011020220176446
|
01/10/2022
|
Smti Mallika Tai
|
0415002WL020939
|
Smti Mallika Tai
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544849
|
|
MRS MALLIKA TAI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-006-001/283
(11 No Pub Lahing)
|
0415002000NRG23011020220176377
|
01/10/2022
|
Moriam Begum
|
0415002WL020929
|
Moriam Begum
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544858
|
|
MRS MORIAM BEGUM
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-006-001/289
(11 No Pub Lahing)
|
0415002000NRG23011020220176434
|
01/10/2022
|
CHANIMAI DUTTA
|
0415002WL020938
|
CHANIMAI DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544859
|
|
MRS CHANIMAI DUTTA
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-006-001/295
(11 No Pub Lahing)
|
0415002000NRG23011020220176382
|
01/10/2022
|
Nazima Begum
|
0415002WL020931
|
Nazima Begum
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544852
|
|
MRS NAJIMA KHATUN BEGUM
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-006-001/296
(11 No Pub Lahing)
|
0415002000NRG23011020220176367
|
01/10/2022
|
Fatema Begum
|
0415002WL020928
|
Fatema Begum
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544855
|
|
MRS FATEMA BEGUM
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-006-001/3
(11 No Pub Lahing)
|
0415002000NRG23011020220176391
|
01/10/2022
|
Khogen Bora
|
0415002WL020932
|
Khogen Bora
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544856
|
|
SHRI KHOGEN BORA
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-006-001/337
(11 No Pub Lahing)
|
0415002000NRG23011020220176383
|
01/10/2022
|
Mr. SARUPAI DAS
|
0415002WL020931
|
Mr. SARUPAI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544871
|
|
MR SARUPAI DAS
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-006-001/377
(11 No Pub Lahing)
|
0415002000NRG23011020220176402
|
01/10/2022
|
MOHIPAD ALI
|
0415002WL020933
|
MOHIPAD ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544890
|
|
MR MOHIPAD ALI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-006-001/386
(11 No Pub Lahing)
|
0415002000NRG23011020220176378
|
01/10/2022
|
Renumai Das
|
0415002WL020929
|
Renumai Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544854
|
|
MRS RENUMAI DAS
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-006-001/393
(11 No Pub Lahing)
|
0415002000NRG23011020220176447
|
01/10/2022
|
Mr. TOSLIM ALI
|
0415002WL020939
|
Mr. TOSLIM ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544877
|
|
MR TOSLIM ALI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-006-001/393
(11 No Pub Lahing)
|
0415002000NRG23011020220176448
|
01/10/2022
|
Mrs. RAJINA BEGUM
|
0415002WL020939
|
Mrs. RAJINA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544884
|
|
MRS RAJINA BEGUM
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-006-001/45
(11 No Pub Lahing)
|
0415002000NRG23011020220176384
|
01/10/2022
|
JITEN DAS
|
0415002WL020931
|
JITEN DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544888
|
|
MR JITEN DAS
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23011020220176395
|
01/10/2022
|
BUBUL DAS
|
0415002WL020932
|
BUBUL DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544887
|
|
MR BUBUL DAS
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23011020220176394
|
01/10/2022
|
Mrs. DIPANJOLI DAS
|
0415002WL020932
|
Mrs. DIPANJOLI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544885
|
|
MRS DIPANJOLI DAS
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-006-001/492
(11 No Pub Lahing)
|
0415002000NRG23011020220176369
|
01/10/2022
|
EMRAN ALI
|
0415002WL020928
|
EMRAN ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544879
|
|
MR EMRAN ALI
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-006-001/492
(11 No Pub Lahing)
|
0415002000NRG23011020220176368
|
01/10/2022
|
Mrs. CHALMA BEGUM
|
0415002WL020928
|
Mrs. CHALMA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544867
|
|
MRS CHALMA BEGUM
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-006-001/509
(11 No Pub Lahing)
|
0415002000NRG23011020220176449
|
01/10/2022
|
Mrs. SHAKHILA BEGUM
|
0415002WL020939
|
Mrs. SHAKHILA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544863
|
|
MRS SHAKHILA BEGUM
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-006-001/533
(11 No Pub Lahing)
|
0415002000NRG23011020220176419
|
01/10/2022
|
HADESH ANSARI
|
0415002WL020935
|
HADESH ANSARI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544892
|
|
MR HADESH ANSARI
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-006-001/533
(11 No Pub Lahing)
|
0415002000NRG23011020220176418
|
01/10/2022
|
Mrs. JAHIMA KHATUN
|
0415002WL020935
|
Mrs. JAHIMA KHATUN
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544868
|
|
MRS JAHIMA KHATUN
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23011020220176403
|
01/10/2022
|
RITAMONI DAS
|
0415002WL020933
|
RITAMONI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544870
|
|
MRS RITAMONI DAS
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-006-001/560
(11 No Pub Lahing)
|
0415002000NRG23011020220176439
|
01/10/2022
|
PRANATI KALITA
|
0415002WL020938
|
PRANATI KALITA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544865
|
|
MRS PRANATI KALITA
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-006-001/583
(11 No Pub Lahing)
|
0415002000NRG23011020220176370
|
01/10/2022
|
Mrs. JAMATI DAS
|
0415002WL020928
|
Mrs. JAMATI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544873
|
|
MRS JAMATI DAS
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-006-001/585
(11 No Pub Lahing)
|
0415002000NRG23011020220176450
|
01/10/2022
|
Mrs. NARSHIMA BEGUM
|
0415002WL020939
|
Mrs. NARSHIMA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544891
|
|
MRS NARSHIMA BEGUM
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-006-001/585
(11 No Pub Lahing)
|
0415002000NRG23011020220176451
|
01/10/2022
|
SAJU ALI
|
0415002WL020939
|
SAJU ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544893
|
|
MR SAJU ALI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-006-001/590
(11 No Pub Lahing)
|
0415002000NRG23011020220176397
|
01/10/2022
|
BIMAL DAS
|
0415002WL020932
|
BIMAL DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544889
|
|
MR BIMAL DAS
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-006-001/590
(11 No Pub Lahing)
|
0415002000NRG23011020220176396
|
01/10/2022
|
BOBITA DAS
|
0415002WL020932
|
BOBITA DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544862
|
|
MRS BOBITA DAS
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-006-001/60
(11 No Pub Lahing)
|
0415002000NRG23011020220176420
|
01/10/2022
|
RITU MANI DAS
|
0415002WL020935
|
RITU MANI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544874
|
|
MRS RITU MANI DAS
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23011020220176463
|
01/10/2022
|
MACHIMA KHATUN
|
0415002WL020943
|
MACHIMA KHATUN
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544886
|
|
MRS MACHIMA KHATUN
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-006-001/631
(11 No Pub Lahing)
|
0415002000NRG23011020220176406
|
01/10/2022
|
GOBIN DAS
|
0415002WL020933
|
GOBIN DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544853
|
|
SHRI GOBIN DAS
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-006-001/631
(11 No Pub Lahing)
|
0415002000NRG23011020220176407
|
01/10/2022
|
TEPARI DAS
|
0415002WL020933
|
TEPARI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544880
|
|
MRS TEPARI DAS
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-006-001/654
(11 No Pub Lahing)
|
0415002000NRG23011020220176412
|
01/10/2022
|
BIJOY DAS
|
0415002WL020934
|
BIJOY DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544872
|
|
MR BIJOY DAS
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-006-001/654
(11 No Pub Lahing)
|
0415002000NRG23011020220176413
|
01/10/2022
|
RUPAMAI DAS
|
0415002WL020934
|
RUPAMAI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544861
|
|
MRS RUPAMAI DAS
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-006-001/658
(11 No Pub Lahing)
|
0415002000NRG23011020220176414
|
01/10/2022
|
MITHAMAI BEGUM
|
0415002WL020934
|
MITHAMAI BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544860
|
|
MRS MITHAMAI BEGUM
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-006-001/669
(11 No Pub Lahing)
|
0415002000NRG23011020220176421
|
01/10/2022
|
HUNATI BEGUM
|
0415002WL020935
|
HUNATI BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544881
|
|
MRS HUNATI BEGUM
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23011020220176441
|
01/10/2022
|
KUSHAL BARUWATI
|
0415002WL020938
|
KUSHAL BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544847
|
|
MR KUSHAL BARUWATI
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23011020220176440
|
01/10/2022
|
SIMA BORAH BARUWATI
|
0415002WL020938
|
SIMA BORAH BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544848
|
|
MRS SIMA BORAH BARUWATI
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23011020220176442
|
01/10/2022
|
SONAMAI BARUWATI
|
0415002WL020938
|
SONAMAI BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544866
|
|
MRS SONAMAI BARUWATI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-006-001/677
(11 No Pub Lahing)
|
0415002000NRG23011020220176388
|
01/10/2022
|
JUNALI NAUGE
|
0415002WL020931
|
JUNALI NAUGE
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544875
|
|
MRS JUNALI NAUGE
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-006-001/678
(11 No Pub Lahing)
|
0415002000NRG23011020220176466
|
01/10/2022
|
JURI DAS
|
0415002WL020943
|
JURI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544883
|
|
MRS JURI DAS
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-006-001/681
(11 No Pub Lahing)
|
0415002000NRG23011020220176416
|
01/10/2022
|
LATU ALI
|
0415002WL020934
|
LATU ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544895
|
|
MR LATU ALI
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-006-001/85
(11 No Pub Lahing)
|
0415002000NRG23011020220176374
|
01/10/2022
|
MISS MOMI DAS
|
0415002WL020928
|
MISS MOMI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544876
|
|
MISS MOMI DAS
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-006-001/85
(11 No Pub Lahing)
|
0415002000NRG23011020220176373
|
01/10/2022
|
TULASI DAS
|
0415002WL020928
|
TULASI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544869
|
|
MRS TULASI DAS
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-006-001/89
(11 No Pub Lahing)
|
0415002000NRG23011020220176424
|
01/10/2022
|
Duleswar Dutta
|
0415002WL020935
|
Duleswar Dutta
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544857
|
|
SHRI DULESWAR DUTTA
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-006-003/314
(11 No Pub Lahing)
|
0415002000NRG23011020220176343
|
01/10/2022
|
PABITRA CHETIA
|
0415002WL020917
|
PABITRA CHETIA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544864
|
|
MR PABITRA CHETIA
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-006-005/133
(11 No Pub Lahing)
|
0415002000NRG23011020220176344
|
01/10/2022
|
GUNARAM CHUTIA
|
0415002WL020917
|
GUNARAM CHUTIA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544894
|
|
MR GUNARAM CHUTIA
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-006-005/28
(11 No Pub Lahing)
|
0415002000NRG23011020220176345
|
01/10/2022
|
Sri Bina Chutia
|
0415002WL020917
|
Sri Bina Chutia
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544851
|
|
MRS BINA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
169
|
JORHAT EAST
|
AS-15-002-007-013/23
(13 No Seleng)
|
0415002000NRG23011020220176521
|
01/10/2022
|
Arjun Tassa
|
0415002WL020958
|
Arjun Tassa
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544897
|
|
SHRI ARJUN TOSSA
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-007-013/70
(13 No Seleng)
|
0415002000NRG23011020220176542
|
01/10/2022
|
Dhaneswar Tasa
|
0415002WL020967
|
Dhaneswar Tasa
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544896
|
|
MR DHANESWER TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
171
|
JORHAT EAST
|
AS-15-002-001-010/23
(17 No Pub Nakachari)
|
0415002000NRG23011020220176709
|
01/10/2022
|
Jugal Nayak
|
0415002WL021003
|
Jugal Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544898
|
|
MR JUGAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
172
|
JORHAT EAST
|
AS-15-002-006-005/50
(11 No Pub Lahing)
|
0415002000NRG23011020220176347
|
01/10/2022
|
Bishwajit Phukon
|
0415002WL020917
|
Bishwajit Phukon
|
00462
|
UCBA0000742
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544899
|
|
BISWAJIT PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
173
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23011020220176393
|
01/10/2022
|
PUTUL DAS
|
0415002WL020932
|
PUTUL DAS
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544910
|
|
PUTUL DAS
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-006-001/35
(11 No Pub Lahing)
|
0415002000NRG23011020220176417
|
01/10/2022
|
TRISHNA BURAGOHAIN
|
0415002WL020935
|
TRISHNA BURAGOHAIN
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544905
|
|
TRISHNA BURAGOHAIN
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-006-001/638
(11 No Pub Lahing)
|
0415002000NRG23011020220176464
|
01/10/2022
|
TILESWARI KURMI
|
0415002WL020943
|
TILESWARI KURMI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544903
|
|
TILESWARI KURMI
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-006-001/659
(11 No Pub Lahing)
|
0415002000NRG23011020220176415
|
01/10/2022
|
INUS ALI
|
0415002WL020934
|
INUS ALI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544907
|
|
INUS ALI
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-006-001/671
(11 No Pub Lahing)
|
0415002000NRG23011020220176408
|
01/10/2022
|
Mr ISUF ALI
|
0415002WL020933
|
Mr ISUF ALI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544906
|
|
Mr ISUF ALI
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-006-001/685
(11 No Pub Lahing)
|
0415002000NRG23011020220176467
|
01/10/2022
|
SONTI KHAN
|
0415002WL020943
|
SONTI KHAN
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544909
|
|
SONTI KHAN
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-006-001/693
(11 No Pub Lahing)
|
0415002000NRG23011020220176359
|
01/10/2022
|
BOLU BHUMIJ
|
0415002WL020926
|
BOLU BHUMIJ
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544911
|
|
BOLU BHUMIJ
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-007-013/185
(13 No Seleng)
|
0415002000NRG23011020220176584
|
01/10/2022
|
Motiruddin Ali
|
0415002WL020982
|
Motiruddin Ali
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544904
|
|
Motiruddin Ali
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-009-003/61
(12 No Lahing)
|
0415002000NRG23290920220172470
|
01/10/2022
|
Chutu Mura
|
0415002WL020301
|
Chutu Mura
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544908
|
|
Chutu Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261747
|
261747
|
|
|
|
|
|
|
|