|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT EAST
|
AS-15-002-001-003/479
(17 No Pub Nakachari)
|
0415002000NRG23090920220154232
|
09/09/2022
|
Dipa Saikia
|
0415002WL017716
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281211
|
|
Dipa Saikia
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/594
(17 No Pub Nakachari)
|
0415002000NRG23090920220154377
|
09/09/2022
|
Bagai Majhi
|
0415002WL017749
|
Bagai Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281259
|
|
Bagai Majhi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-006/1
(17 No Pub Nakachari)
|
0415002000NRG23090920220154379
|
09/09/2022
|
Promila Munda
|
0415002WL017749
|
Promila Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281260
|
|
Promila Munda
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-006/546
(17 No Pub Nakachari)
|
0415002000NRG23090920220154380
|
09/09/2022
|
Bhaben Borpatra Gohain
|
0415002WL017749
|
Bhaben Borpatra Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281210
|
|
Bhaben Borpatra Gohain
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23090920220154093
|
09/09/2022
|
DIPALI PHUKON
|
0415002WL017701
|
DIPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281212
|
|
DIPALI PHUKON
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23090920220154120
|
09/09/2022
|
Maya Borah
|
0415002WL017703
|
Maya Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281256
|
|
Maya Borah
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-006-004/31
(11 No Pub Lahing)
|
0415002000NRG23090920220154121
|
09/09/2022
|
Milon Kurmi
|
0415002WL017703
|
Milon Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281258
|
|
Milon Kurmi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-006-005/142
(11 No Pub Lahing)
|
0415002000NRG23090920220154099
|
09/09/2022
|
BHUBAN DAS
|
0415002WL017701
|
BHUBAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281214
|
|
BHUBAN DAS
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-006-005/170
(11 No Pub Lahing)
|
0415002000NRG23090920220154101
|
09/09/2022
|
BHUBON BORA
|
0415002WL017701
|
BHUBON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281257
|
|
BHUBON BORA
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-006-005/176
(11 No Pub Lahing)
|
0415002000NRG23090920220154104
|
09/09/2022
|
GOPAL DAS
|
0415002WL017701
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281213
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
11
|
JORHAT EAST
|
AS-15-002-005-005/412
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154344
|
09/09/2022
|
Swapon dey
|
0415002WL017739
|
Swapon dey
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281160
|
|
Swapon dey
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23090920220154105
|
09/09/2022
|
Arabinda Borah
|
0415002WL017702
|
Arabinda Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281237
|
|
Arabinda Borah
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23090920220154106
|
09/09/2022
|
Garahi Borah
|
0415002WL017702
|
Garahi Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281234
|
|
Garahi Borah
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23090920220154107
|
09/09/2022
|
Sibo Kurmi
|
0415002WL017702
|
Sibo Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281233
|
|
Sibo Kurmi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23090920220154124
|
09/09/2022
|
Rupali Kurmi
|
0415002WL017703
|
Rupali Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281238
|
|
Rupali Kurmi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-006-007/103
(11 No Pub Lahing)
|
0415002000NRG23090920220154150
|
09/09/2022
|
Pradip Duarah
|
0415002WL017705
|
Pradip Duarah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281232
|
|
Pradip Duarah
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-006-007/105
(11 No Pub Lahing)
|
0415002000NRG23090920220154151
|
09/09/2022
|
Labanya Gogoi
|
0415002WL017705
|
Labanya Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281231
|
|
Labanya Gogoi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-006-007/181
(11 No Pub Lahing)
|
0415002000NRG23090920220154153
|
09/09/2022
|
Sri Jibon Gogoi
|
0415002WL017705
|
Sri Jibon Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281230
|
|
Sri Jibon Gogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-006-007/183
(11 No Pub Lahing)
|
0415002000NRG23090920220154154
|
09/09/2022
|
Dulu Gogoi
|
0415002WL017705
|
Dulu Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281235
|
|
Dulu Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-006-007/407
(11 No Pub Lahing)
|
0415002000NRG23090920220154160
|
09/09/2022
|
SUJIT GOGOI
|
0415002WL017705
|
SUJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281239
|
|
SUJIT GOGOI
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-006-007/408
(11 No Pub Lahing)
|
0415002000NRG23090920220154161
|
09/09/2022
|
Minu Borah
|
0415002WL017705
|
Minu Borah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281236
|
|
Minu Borah
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23090920220154127
|
09/09/2022
|
Ami Borah
|
0415002WL017703
|
Ami Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281240
|
|
Ami Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
23
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23090920220154149
|
09/09/2022
|
MRS REKHA PHUKON
|
0415002WL017705
|
MRS REKHA PHUKON
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281159
|
|
MRS REKHA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23090920220154095
|
09/09/2022
|
PROBIN DAS
|
0415002WL017701
|
PROBIN DAS
|
00354
|
PUNB0002420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281198
|
|
PROBIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-008-003/1057
(18 no Kothalguri)
|
0415002000NRG23090920220154376
|
09/09/2022
|
Muga Kalindi
|
0415002WL017748
|
Muga Kalindi
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281154
|
|
Muga Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
JORHAT EAST
|
AS-15-002-001-003/636
(17 No Pub Nakachari)
|
0415002000NRG23090920220154234
|
09/09/2022
|
Monjula Nayak
|
0415002WL017716
|
Monjula Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281167
|
|
Monjula Nayak
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-001-003/636
(17 No Pub Nakachari)
|
0415002000NRG23090920220154233
|
09/09/2022
|
Motiram Nayak
|
0415002WL017716
|
Motiram Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281169
|
|
Motiram Nayak
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-001-005/29
(17 No Pub Nakachari)
|
0415002000NRG23090920220154236
|
09/09/2022
|
Mina Karmakar
|
0415002WL017716
|
Mina Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281206
|
|
Mina Karmakar
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-001-005/35
(17 No Pub Nakachari)
|
0415002000NRG23090920220154378
|
09/09/2022
|
Malati Murah
|
0415002WL017749
|
Malati Murah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281207
|
|
Malati Murah
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-001-006/105
(17 No Pub Nakachari)
|
0415002000NRG23090920220154237
|
09/09/2022
|
Balandina Murah
|
0415002WL017716
|
Balandina Murah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281202
|
|
Balandina Murah
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-001-006/29
(17 No Pub Nakachari)
|
0415002000NRG23090920220154238
|
09/09/2022
|
Smti Hema Murah
|
0415002WL017716
|
Smti Hema Murah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281266
|
|
Smti Hema Murah
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-001-006/515
(17 No Pub Nakachari)
|
0415002000NRG23090920220154239
|
09/09/2022
|
Binod Murah
|
0415002WL017716
|
Binod Murah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281203
|
|
Binod Murah
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-005-005/1331
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154300
|
09/09/2022
|
Swapna Bhuyan
|
0415002WL017724
|
Swapna Bhuyan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281201
|
|
Swapna Bhuyan
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154341
|
09/09/2022
|
Baby Dey
|
0415002WL017738
|
Baby Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281204
|
|
Baby Dey
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-005-005/1356
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154346
|
09/09/2022
|
Rina Garh
|
0415002WL017740
|
Rina Garh
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281199
|
|
Rina Garh
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-005-005/381
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154343
|
09/09/2022
|
Champa Mahatu
|
0415002WL017738
|
Champa Mahatu
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281200
|
|
Champa Mahatu
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154312
|
09/09/2022
|
Kalpana Sarkar
|
0415002WL017727
|
Kalpana Sarkar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281168
|
|
Kalpana Sarkar
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-005-005/606
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154298
|
09/09/2022
|
Renu Dey
|
0415002WL017723
|
Renu Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281205
|
|
Renu Dey
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-005-007/88
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154314
|
09/09/2022
|
Nareswarii Baruah
|
0415002WL017727
|
Nareswarii Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281170
|
|
Nareswarii Baruah
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-005-008/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154301
|
09/09/2022
|
Mousumi Gogoi
|
0415002WL017725
|
Mousumi Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281263
|
|
Mousumi Gogoi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-005-008/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154302
|
09/09/2022
|
Putul Gogoi
|
0415002WL017725
|
Putul Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281265
|
|
Putul Gogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154303
|
09/09/2022
|
Numal Lahan
|
0415002WL017725
|
Numal Lahan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281267
|
|
Numal Lahan
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-009/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154307
|
09/09/2022
|
Minal Baruah
|
0415002WL017726
|
Minal Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281264
|
|
Minal Baruah
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-005-009/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154308
|
09/09/2022
|
Parul Dey
|
0415002WL017726
|
Parul Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281153
|
|
Parul Dey
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-008-002/868
(18 no Kothalguri)
|
0415002000NRG23090920220154357
|
09/09/2022
|
Rahul Raw
|
0415002WL017744
|
Rahul Raw
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281208
|
|
Rahul Raw
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-008-003/494
(18 no Kothalguri)
|
0415002000NRG23090920220154375
|
09/09/2022
|
Anu Khoira
|
0415002WL017747
|
Anu Khoira
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281262
|
|
Anu Khoira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
47
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23090920220154108
|
09/09/2022
|
Bijoya Kurmi
|
0415002WL017702
|
Bijoya Kurmi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281261
|
|
Bijoya Kurmi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23090920220154118
|
09/09/2022
|
SUSMITA KURMI
|
0415002WL017703
|
SUSMITA KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281209
|
|
SUSMITA KURMI
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-006-005/170
(11 No Pub Lahing)
|
0415002000NRG23090920220154103
|
09/09/2022
|
PINKU BORAH
|
0415002WL017701
|
PINKU BORAH
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281166
|
|
PINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
50
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23090920220154094
|
09/09/2022
|
ACHINTA PHUKON
|
0415002WL017701
|
ACHINTA PHUKON
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281220
|
|
MR ACHINTA PHUKON
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23090920220154092
|
09/09/2022
|
JUGEN PHUKON
|
0415002WL017701
|
JUGEN PHUKON
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281219
|
|
MR JUGEN PHUKON
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23090920220154117
|
09/09/2022
|
Babul Kurmi
|
0415002WL017703
|
Babul Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281215
|
|
MR BABUL KURMI
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23090920220154119
|
09/09/2022
|
Noren Borah
|
0415002WL017703
|
Noren Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281217
|
|
MR NOREN BORAH
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-006-007/175
(11 No Pub Lahing)
|
0415002000NRG23090920220154152
|
09/09/2022
|
Papumoni Gogoi
|
0415002WL017705
|
Papumoni Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281253
|
|
MRS PAPUMONI GOGOI
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-006-007/204
(11 No Pub Lahing)
|
0415002000NRG23090920220154155
|
09/09/2022
|
Ashim Gogoi
|
0415002WL017705
|
Ashim Gogoi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281251
|
|
MR ASHIM GOGOI
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-006-007/228
(11 No Pub Lahing)
|
0415002000NRG23090920220154156
|
09/09/2022
|
Bonti Gogoi
|
0415002WL017705
|
Bonti Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281250
|
|
MRS BONTI GOGOI
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-006-007/32
(11 No Pub Lahing)
|
0415002000NRG23090920220154157
|
09/09/2022
|
PRIYANKA GOGOI
|
0415002WL017705
|
PRIYANKA GOGOI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281218
|
|
MRS PRIYANKA GOGOI
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-006-007/378
(11 No Pub Lahing)
|
0415002000NRG23090920220154158
|
09/09/2022
|
Amarjyoti Gogoi
|
0415002WL017705
|
Amarjyoti Gogoi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281165
|
|
MR AMAR JYOTI GOGOI
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-006-007/413
(11 No Pub Lahing)
|
0415002000NRG23090920220154162
|
09/09/2022
|
Moonti Gogoi
|
0415002WL017705
|
Moonti Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281216
|
|
MOONTI GOGOI
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-006-007/426
(11 No Pub Lahing)
|
0415002000NRG23090920220154163
|
09/09/2022
|
Shri BIJIT GOGOI
|
0415002WL017705
|
Shri BIJIT GOGOI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281254
|
|
SHRI BIJIT GOGOI
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-006-007/48
(11 No Pub Lahing)
|
0415002000NRG23090920220154164
|
09/09/2022
|
Tukheswar Gogoi
|
0415002WL017705
|
Tukheswar Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281249
|
|
MR TUKHESWAR GOGOI
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-006-007/7
(11 No Pub Lahing)
|
0415002000NRG23090920220154165
|
09/09/2022
|
Sri Promit Gogoi
|
0415002WL017705
|
Sri Promit Gogoi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281252
|
|
MR PROMIT GOGOI
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-006-007/89
(11 No Pub Lahing)
|
0415002000NRG23090920220154166
|
09/09/2022
|
Nilotpol Gogoi
|
0415002WL017705
|
Nilotpol Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281248
|
|
MR NILOTPOL GOGOI
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-006-007/93
(11 No Pub Lahing)
|
0415002000NRG23090920220154167
|
09/09/2022
|
Sri Anuj Kumar Gogoi
|
0415002WL017705
|
Sri Anuj Kumar Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281255
|
|
MR ANUJ KUMAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
65
|
JORHAT EAST
|
AS-15-002-001-003/636
(17 No Pub Nakachari)
|
0415002000NRG23090920220154235
|
09/09/2022
|
Bolin Nayak
|
0415002WL017716
|
Bolin Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955281221
|
|
MR BOLIN NAYAK
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-008-002/1039
(18 no Kothalguri)
|
0415002000NRG23090920220154356
|
09/09/2022
|
Chilana Tapna
|
0415002WL017743
|
Chilana Tapna
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955281247
|
|
MISS CHILANA TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
67
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23090920220154109
|
09/09/2022
|
Durgadhar Kurmi
|
0415002WL017702
|
Durgadhar Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281245
|
|
MR DURGADHAR KURMI
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23090920220154110
|
09/09/2022
|
Mrs. PROTIMA KURMI
|
0415002WL017702
|
Mrs. PROTIMA KURMI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281162
|
|
MRS PROTIMA KURMI
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23090920220154112
|
09/09/2022
|
HARAMANI GHATOWAR
|
0415002WL017702
|
HARAMANI GHATOWAR
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281242
|
|
MRS HARAMANI GHATOWAR
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-006-004/31
(11 No Pub Lahing)
|
0415002000NRG23090920220154122
|
09/09/2022
|
Lolita Kurmi
|
0415002WL017703
|
Lolita Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281226
|
|
MRS LALITA KURMI
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23090920220154148
|
09/09/2022
|
Gubin Phukon
|
0415002WL017705
|
Gubin Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281225
|
|
MR GOBIN PHUKAN
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23090920220154123
|
09/09/2022
|
Jugeswar Kurmi
|
0415002WL017703
|
Jugeswar Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281164
|
|
SHRI JUGESWAR KURMI
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-006-004/59
(11 No Pub Lahing)
|
0415002000NRG23090920220154125
|
09/09/2022
|
HONMONI GOGOI
|
0415002WL017703
|
HONMONI GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281229
|
|
MRS HONMONI GOGOI
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23090920220154097
|
09/09/2022
|
DIPANKA DAS
|
0415002WL017701
|
DIPANKA DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281223
|
|
SHRI DIPANKA DAS
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23090920220154098
|
09/09/2022
|
SASANKA DAS
|
0415002WL017701
|
SASANKA DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281224
|
|
SHRI SASANKA DAS
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-006-005/142
(11 No Pub Lahing)
|
0415002000NRG23090920220154100
|
09/09/2022
|
Deobar Das
|
0415002WL017701
|
Deobar Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281163
|
|
MASTER DEOBOR DAS
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-006-005/170
(11 No Pub Lahing)
|
0415002000NRG23090920220154102
|
09/09/2022
|
Puspa Borah
|
0415002WL017701
|
Puspa Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281246
|
|
MRS PUSPA BORAH
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-006-005/494
(11 No Pub Lahing)
|
0415002000NRG23090920220154113
|
09/09/2022
|
ANJALI HAZARIKA
|
0415002WL017702
|
ANJALI HAZARIKA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281161
|
|
MRS ANJALI HAZARIKA
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-006-005/494
(11 No Pub Lahing)
|
0415002000NRG23090920220154114
|
09/09/2022
|
MAKHAN HAZARIKA
|
0415002WL017702
|
MAKHAN HAZARIKA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281228
|
|
MR MAKHAN HAZARIKA
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-006-005/52
(11 No Pub Lahing)
|
0415002000NRG23090920220154116
|
09/09/2022
|
Junmoni Gogoi
|
0415002WL017702
|
Junmoni Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281222
|
|
MRS JUNMONI GOGOI
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-006-005/52
(11 No Pub Lahing)
|
0415002000NRG23090920220154115
|
09/09/2022
|
PRANAB GOGOI
|
0415002WL017702
|
PRANAB GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281227
|
|
MR PRANAB GOGOI
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-006-007/378
(11 No Pub Lahing)
|
0415002000NRG23090920220154159
|
09/09/2022
|
SUMPEE BORAH
|
0415002WL017705
|
SUMPEE BORAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955281243
|
|
MISS SUMPEE BORAH
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23090920220154126
|
09/09/2022
|
Probin Borah
|
0415002WL017703
|
Probin Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281244
|
|
SHRI PROBIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
84
|
JORHAT EAST
|
AS-15-002-008-003/514
(18 no Kothalguri)
|
0415002000NRG23090920220154374
|
09/09/2022
|
Matu Guwala
|
0415002WL017746
|
Matu Guwala
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281241
|
|
Matu Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23090920220154096
|
09/09/2022
|
Lokhimai Das
|
0415002WL017701
|
Lokhimai Das
|
00662
|
BDBL0001175
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281171
|
|
Lokhimai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
86
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23090920220154111
|
09/09/2022
|
NANDA GHATOWAR
|
0415002WL017702
|
NANDA GHATOWAR
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955281172
|
|
NANDA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
87
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154335
|
09/09/2022
|
Pinky Dey
|
0415002WL017734
|
Pinky Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955281191
|
Account Description Does not Tally
|
|
|
|
88
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154316
|
09/09/2022
|
Pujari majhi
|
0415002WL017729
|
Pujari majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281177
|
|
Pujari majhi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154338
|
09/09/2022
|
Sangaram Bhuyan
|
0415002WL017736
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281183
|
|
Sangaram Bhuyan
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154309
|
09/09/2022
|
Bishnu Kalandi
|
0415002WL017727
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281182
|
|
Bishnu Kalandi
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154331
|
09/09/2022
|
Prahlad Bauri
|
0415002WL017732
|
Prahlad Bauri
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281185
|
|
Prahlad Bauri
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154339
|
09/09/2022
|
Gunaram Ghatuwal
|
0415002WL017737
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281189
|
|
Gunaram Ghatuwal
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154310
|
09/09/2022
|
Puna Bhuyan
|
0415002WL017727
|
Puna Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281186
|
|
Puna Bhuyan
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154317
|
09/09/2022
|
Charati Kalandi
|
0415002WL017729
|
Charati Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281181
|
|
Charati Kalandi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154318
|
09/09/2022
|
Bulu Kalandi
|
0415002WL017729
|
Bulu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281155
|
|
Bulu Kalandi
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154319
|
09/09/2022
|
Sukhdew Kalandi
|
0415002WL017729
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281187
|
|
Sukhdew Kalandi
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154305
|
09/09/2022
|
Raju kalandi
|
0415002WL017726
|
Raju kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281179
|
|
Raju kalandi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-005-005/1350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154320
|
09/09/2022
|
Bishnu Malakar
|
0415002WL017729
|
Bishnu Malakar
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281178
|
|
Bishnu Malakar
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-005-005/1351
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154297
|
09/09/2022
|
Badan Nayak
|
0415002WL017723
|
Badan Nayak
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281157
|
|
Badan Nayak
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-005-005/1352
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154311
|
09/09/2022
|
Sunita Begum
|
0415002WL017727
|
Sunita Begum
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281156
|
|
Sunita Begum
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154333
|
09/09/2022
|
Kamal Gogoi
|
0415002WL017733
|
Kamal Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281173
|
|
Kamal Gogoi
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-005-005/275
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154342
|
09/09/2022
|
Babul Baruah
|
0415002WL017738
|
Babul Baruah
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281180
|
|
Babul Baruah
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154313
|
09/09/2022
|
Anna Sarkar
|
0415002WL017727
|
Anna Sarkar
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281176
|
|
Anna Sarkar
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-005-005/5
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154345
|
09/09/2022
|
Sri Probin Gogoi
|
0415002WL017739
|
Sri Probin Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281184
|
|
Sri Probin Gogoi
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-005-005/604
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154336
|
09/09/2022
|
Karttik Dey
|
0415002WL017734
|
Karttik Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281188
|
|
Karttik Dey
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-005-005/605
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154332
|
09/09/2022
|
Ganesh Dey
|
0415002WL017732
|
Ganesh Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281190
|
|
Ganesh Dey
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-005-005/607
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154306
|
09/09/2022
|
Krishna Kalandi
|
0415002WL017726
|
Krishna Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281193
|
|
Krishna Kalandi
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-005-005/608
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154340
|
09/09/2022
|
Radha Bhuyan
|
0415002WL017737
|
Radha Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955281194
|
No Such Account
|
|
|
|
109
|
JORHAT EAST
|
AS-15-002-005-005/609
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154334
|
09/09/2022
|
Rajaprasad Majhi
|
0415002WL017733
|
Rajaprasad Majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281195
|
|
Rajaprasad Majhi
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-005-005/610
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154321
|
09/09/2022
|
Ganesh Kalandi
|
0415002WL017729
|
Ganesh Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281196
|
|
Ganesh Kalandi
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-005-005/613
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154337
|
09/09/2022
|
Jeet bhuyan
|
0415002WL017735
|
Jeet bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281197
|
|
Jeet bhuyan
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-005-009/1311
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154287
|
09/09/2022
|
Mantu Lahon
|
0415002WL017721
|
Mantu Lahon
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281175
|
|
Mantu Lahon
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-005-009/1313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154299
|
09/09/2022
|
Bhuban Bhuyan
|
0415002WL017723
|
Bhuban Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281192
|
|
Bhuban Bhuyan
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154304
|
09/09/2022
|
Sri Basanta Gogoi
|
0415002WL017725
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281174
|
|
Sri Basanta Gogoi
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-005-009/411
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154322
|
09/09/2022
|
Jayanta Hazarika
|
0415002WL017730
|
Jayanta Hazarika
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955281158
|
|
Jayanta Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193963
|
193963
|
|
|
|
|
|
|
|