|
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-15-002-001-002/63
(17 No Pub Nakachari)
|
0415002000NRG23080720220097931
|
11/07/2022
|
Sri Rajen Garh
|
0415002WL005820
|
Sri Rajen Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136541994
|
|
Sri Rajen Garh
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23110720220098889
|
11/07/2022
|
Subhadra pantanti
|
0415002WL005976
|
Subhadra pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542021
|
|
Subhadra pantanti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-002/625
(14 No Hemlayi)
|
0415002000NRG23110720220098890
|
11/07/2022
|
Anjali sawra
|
0415002WL005976
|
Anjali sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542023
|
|
Anjali sawra
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-002/81
(14 No Hemlayi)
|
0415002000NRG23110720220098891
|
11/07/2022
|
Sri Bisnu Sabor
|
0415002WL005976
|
Sri Bisnu Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541992
|
|
Sri Bisnu Sabor
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-005/246
(14 No Hemlayi)
|
0415002000NRG23110720220098892
|
11/07/2022
|
Kokila Nayak
|
0415002WL005976
|
Kokila Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541991
|
|
Kokila Nayak
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-007/161
(14 No Hemlayi)
|
0415002000NRG23080720220097879
|
11/07/2022
|
Sri Sorat Phukan
|
0415002WL005811
|
Sri Sorat Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542133
|
|
Sri Sorat Phukan
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-007/220
(14 No Hemlayi)
|
0415002000NRG23080720220097880
|
11/07/2022
|
Pallab Bora
|
0415002WL005811
|
Pallab Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542136
|
|
Pallab Bora
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-007/237
(14 No Hemlayi)
|
0415002000NRG23080720220097881
|
11/07/2022
|
Sri Amit Murah
|
0415002WL005811
|
Sri Amit Murah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542135
|
|
Sri Amit Murah
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-007/278
(14 No Hemlayi)
|
0415002000NRG23080720220097882
|
11/07/2022
|
Smti. Moni Bora
|
0415002WL005811
|
Smti. Moni Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136541993
|
|
Smti. Moni Bora
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-007/29
(14 No Hemlayi)
|
0415002000NRG23080720220097883
|
11/07/2022
|
Sri Ronjit Nayak
|
0415002WL005811
|
Sri Ronjit Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542134
|
|
Sri Ronjit Nayak
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-007/46
(14 No Hemlayi)
|
0415002000NRG23080720220097884
|
11/07/2022
|
Md. Babul Ahmed
|
0415002WL005811
|
Md. Babul Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136541995
|
|
Md. Babul Ahmed
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-005-003/349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097905
|
11/07/2022
|
Minakhee Gogoi
|
0415002WL005814
|
Minakhee Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542022
|
|
Minakhee Gogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23110720220098792
|
11/07/2022
|
PROTAP GOGOI
|
0415002WL005952
|
PROTAP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542028
|
|
PROTAP GOGOI
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-006-005/341
(11 No Pub Lahing)
|
0415002000NRG23110720220098778
|
11/07/2022
|
RUPA DAS
|
0415002WL005949
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542116
|
|
RUPA DAS
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-006-007/406
(11 No Pub Lahing)
|
0415002000NRG23110720220098751
|
11/07/2022
|
REKHA GOGOI
|
0415002WL005943
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542119
|
|
REKHA GOGOI
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-006-007/44
(11 No Pub Lahing)
|
0415002000NRG23110720220098752
|
11/07/2022
|
Joly Gogoi
|
0415002WL005943
|
Joly Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541989
|
|
Joly Gogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23080720220098139
|
11/07/2022
|
Rupali Patortanti
|
0415002WL005862
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542129
|
|
Rupali Patortanti
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23080720220098151
|
11/07/2022
|
Jomuna Patortanti
|
0415002WL005865
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542127
|
|
Jomuna Patortanti
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23080720220098145
|
11/07/2022
|
Pratima Kalandi
|
0415002WL005863
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542128
|
|
Pratima Kalandi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23080720220098188
|
11/07/2022
|
Tutumoni Lahon
|
0415002WL005874
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542132
|
|
Tutumoni Lahon
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23080720220098193
|
11/07/2022
|
Soni Karmakar
|
0415002WL005875
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542037
|
|
Soni Karmakar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23080720220098165
|
11/07/2022
|
Bidyout Gogoi
|
0415002WL005868
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542120
|
|
Bidyout Gogoi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23080720220098147
|
11/07/2022
|
Santi Bhomij
|
0415002WL005863
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542026
|
|
Santi Bhomij
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23080720220098156
|
11/07/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL005866
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542125
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23080720220098206
|
11/07/2022
|
SARASWATI PAL
|
0415002WL005878
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542032
|
|
SARASWATI PAL
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23080720220098194
|
11/07/2022
|
Bikaram Konwar
|
0415002WL005875
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542029
|
|
Bikaram Konwar
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23080720220098180
|
11/07/2022
|
sri Mintu Gogoi
|
0415002WL005872
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541990
|
|
sri Mintu Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23080720220098160
|
11/07/2022
|
Noren Gogoi
|
0415002WL005867
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542036
|
|
Noren Gogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23080720220098161
|
11/07/2022
|
Smti Minu Gogoi
|
0415002WL005867
|
Smti Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542024
|
|
Smti Minu Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23080720220098162
|
11/07/2022
|
Anita Gogoi
|
0415002WL005867
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542124
|
|
Anita Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23080720220098153
|
11/07/2022
|
Purnima Guwalla
|
0415002WL005865
|
Purnima Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541987
|
|
Purnima Guwalla
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23080720220098202
|
11/07/2022
|
Smti Santi Tasa
|
0415002WL005877
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541988
|
|
Smti Santi Tasa
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23080720220098203
|
11/07/2022
|
Gita Bhumij
|
0415002WL005877
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541986
|
|
Gita Bhumij
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23080720220098195
|
11/07/2022
|
ASHA PATRO
|
0415002WL005875
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542035
|
|
ASHA PATRO
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23080720220098167
|
11/07/2022
|
Punima Patra
|
0415002WL005868
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542038
|
|
Punima Patra
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23080720220098187
|
11/07/2022
|
Janu Pantanti
|
0415002WL005873
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542130
|
|
Janu Pantanti
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23080720220098173
|
11/07/2022
|
SHITAL PATARATATI
|
0415002WL005870
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542118
|
|
SHITAL PATARATATI
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23080720220098209
|
11/07/2022
|
Kistamoni Chetri
|
0415002WL005879
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542027
|
|
Kistamoni Chetri
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23080720220098154
|
11/07/2022
|
Uma Pantanti
|
0415002WL005865
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542033
|
|
Uma Pantanti
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-005/64
(12 No Lahing)
|
0415002000NRG23110720220098831
|
11/07/2022
|
Hussain Ahmed
|
0415002WL005962
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542122
|
|
Hussain Ahmed
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-006/448
(12 No Lahing)
|
0415002000NRG23110720220098833
|
11/07/2022
|
Gunaram Majhi
|
0415002WL005962
|
Gunaram Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542126
|
|
Gunaram Majhi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-006/545
(12 No Lahing)
|
0415002000NRG23110720220098834
|
11/07/2022
|
Lakhshi Praja
|
0415002WL005962
|
Lakhshi Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542030
|
|
Lakhshi Praja
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-009-006/640
(12 No Lahing)
|
0415002000NRG23110720220098836
|
11/07/2022
|
Nadiya Begum
|
0415002WL005962
|
Nadiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542034
|
|
Nadiya Begum
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-006/641
(12 No Lahing)
|
0415002000NRG23110720220098837
|
11/07/2022
|
Tapos Das
|
0415002WL005962
|
Tapos Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542121
|
|
Tapos Das
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-006/802
(12 No Lahing)
|
0415002000NRG23110720220098838
|
11/07/2022
|
Rumila Rajuwar
|
0415002WL005962
|
Rumila Rajuwar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3136542020
|
|
Rumila Rajuwar
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-006/822
(12 No Lahing)
|
0415002000NRG23110720220098840
|
11/07/2022
|
Jamuna porja
|
0415002WL005962
|
Jamuna porja
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136542025
|
|
Jamuna porja
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-009-006/839
(12 No Lahing)
|
0415002000NRG23110720220098841
|
11/07/2022
|
Haru Rajuwar
|
0415002WL005962
|
Haru Rajuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542123
|
|
Haru Rajuwar
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-009-006/854
(12 No Lahing)
|
0415002000NRG23110720220098842
|
11/07/2022
|
Santi Rajuwar
|
0415002WL005962
|
Santi Rajuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542117
|
|
Santi Rajuwar
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-009-006/895
(12 No Lahing)
|
0415002000NRG23110720220098843
|
11/07/2022
|
Usha Chowtal
|
0415002WL005962
|
Usha Chowtal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3136542131
|
|
Usha Chowtal
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-009-006/978
(12 No Lahing)
|
0415002000NRG23110720220098844
|
11/07/2022
|
Krishna Chawtal
|
0415002WL005962
|
Krishna Chawtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542031
|
|
Krishna Chawtal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
51
|
JORHAT EAST
|
AS-15-002-001-010/168
(17 No Pub Nakachari)
|
0415002000NRG23080720220097932
|
11/07/2022
|
Dhiren Pat Nayak
|
0415002WL005820
|
Dhiren Pat Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542100
|
|
Dhiren Pat Nayak
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-005-003/536
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097906
|
11/07/2022
|
bongohain gogoi
|
0415002WL005814
|
bongohain gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542079
|
|
bongohain gogoi
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-005-003/573
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097907
|
11/07/2022
|
Buli Gogoi
|
0415002WL005814
|
Buli Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542078
|
|
Buli Gogoi
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-005-003/575
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097909
|
11/07/2022
|
Monika Gogoi
|
0415002WL005814
|
Monika Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542077
|
|
Monika Gogoi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-005-003/676
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097911
|
11/07/2022
|
Tinamoni boro gogoi
|
0415002WL005814
|
Tinamoni boro gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136541978
|
|
Tinamoni boro gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-005-005/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097895
|
11/07/2022
|
Kalpana Gogoi
|
0415002WL005813
|
Kalpana Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542101
|
|
Kalpana Gogoi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-005-005/31
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097900
|
11/07/2022
|
Naba Baruah
|
0415002WL005813
|
Naba Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542076
|
|
Naba Baruah
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23110720220098765
|
11/07/2022
|
Arabinda Borah
|
0415002WL005946
|
Arabinda Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542089
|
|
Arabinda Borah
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23110720220098766
|
11/07/2022
|
Garahi Borah
|
0415002WL005946
|
Garahi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542091
|
|
Garahi Borah
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23110720220098791
|
11/07/2022
|
Smti Chinu Gogoi
|
0415002WL005952
|
Smti Chinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542098
|
|
Smti Chinu Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23110720220098774
|
11/07/2022
|
Rupali Kurmi
|
0415002WL005948
|
Rupali Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542086
|
|
Rupali Kurmi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-006-005/75
(11 No Pub Lahing)
|
0415002000NRG23110720220098812
|
11/07/2022
|
Putul Phukon
|
0415002WL005957
|
Putul Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542088
|
|
Putul Phukon
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-006-005/9
(11 No Pub Lahing)
|
0415002000NRG23110720220098794
|
11/07/2022
|
Bipin Phukon
|
0415002WL005952
|
Bipin Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542099
|
|
Bipin Phukon
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23080720220098184
|
11/07/2022
|
Sondhiya Bhumij
|
0415002WL005873
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542080
|
|
Sondhiya Bhumij
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23080720220098168
|
11/07/2022
|
Padumi Gogoi
|
0415002WL005869
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542084
|
|
Padumi Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23080720220098176
|
11/07/2022
|
Jaleswari Vakta
|
0415002WL005871
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542082
|
|
Jaleswari Vakta
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23080720220098177
|
11/07/2022
|
Merina Begum
|
0415002WL005871
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542097
|
|
Merina Begum
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23080720220098198
|
11/07/2022
|
Rina Paul
|
0415002WL005876
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542085
|
|
Rina Paul
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23080720220098205
|
11/07/2022
|
Mujibur Rahman
|
0415002WL005878
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541977
|
|
Mujibur Rahman
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23080720220098200
|
11/07/2022
|
Sri Jugeswar Majhi
|
0415002WL005877
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542093
|
|
Sri Jugeswar Majhi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23080720220098178
|
11/07/2022
|
Smti Molika Pantanti
|
0415002WL005871
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542094
|
|
Smti Molika Pantanti
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23080720220098185
|
11/07/2022
|
Junaki Pantanti
|
0415002WL005873
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542090
|
|
Junaki Pantanti
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23080720220098152
|
11/07/2022
|
Mangu Pantanti
|
0415002WL005865
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542092
|
|
Mangu Pantanti
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23080720220098157
|
11/07/2022
|
Dipok Bhumij
|
0415002WL005866
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542087
|
|
Dipok Bhumij
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23080720220098201
|
11/07/2022
|
Sri Jiten Rajput
|
0415002WL005877
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541976
|
|
Sri Jiten Rajput
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23080720220098199
|
11/07/2022
|
Ramesh Pantanti
|
0415002WL005876
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541975
|
|
Ramesh Pantanti
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23080720220098186
|
11/07/2022
|
Sri Trilochan Tanti
|
0415002WL005873
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542081
|
|
Sri Trilochan Tanti
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-014/306
(13 No Seleng)
|
0415002000NRG23080720220098170
|
11/07/2022
|
Smti Chandralata Patra
|
0415002WL005869
|
Smti Chandralata Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542083
|
|
Smti Chandralata Patra
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23080720220098179
|
11/07/2022
|
Smti Gauri Bhumij
|
0415002WL005871
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542095
|
|
Smti Gauri Bhumij
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23080720220098181
|
11/07/2022
|
Surekha Kandha
|
0415002WL005872
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542096
|
|
Surekha Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
81
|
JORHAT EAST
|
AS-15-002-007-014/224
(13 No Seleng)
|
0415002000NRG23080720220098190
|
11/07/2022
|
Sunita Pantanti
|
0415002WL005874
|
Sunita Pantanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136542013
|
No Such Account
|
|
|
|
82
|
JORHAT EAST
|
AS-15-002-009-006/135
(12 No Lahing)
|
0415002000NRG23110720220098832
|
11/07/2022
|
Ajit Kandha
|
0415002WL005962
|
Ajit Kandha
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542012
|
|
Ajit Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
JORHAT EAST
|
AS-15-002-001-002/459
(17 No Pub Nakachari)
|
0415002000NRG23080720220097933
|
11/07/2022
|
GONESH MAJHI
|
0415002WL005821
|
GONESH MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542018
|
|
GONESH MAJHI
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-001-010/108
(17 No Pub Nakachari)
|
0415002000NRG23080720220097934
|
11/07/2022
|
Sri Dhorom Nayak
|
0415002WL005821
|
Sri Dhorom Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136541966
|
|
Sri Dhorom Nayak
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-001-010/341
(17 No Pub Nakachari)
|
0415002000NRG23080720220097936
|
11/07/2022
|
Pabitra Nayak
|
0415002WL005821
|
Pabitra Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542017
|
|
Pabitra Nayak
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097913
|
11/07/2022
|
Khirud boruah
|
0415002WL005815
|
Khirud boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541996
|
|
Khirud boruah
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097912
|
11/07/2022
|
Protima Boruah
|
0415002WL005815
|
Protima Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542014
|
|
Protima Boruah
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-005-003/339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097904
|
11/07/2022
|
Kalyan Gogoi
|
0415002WL005814
|
Kalyan Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136541959
|
|
Kalyan Gogoi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-003/630
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097910
|
11/07/2022
|
Rumi Gogoi
|
0415002WL005814
|
Rumi Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136541961
|
|
Rumi Gogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-005/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097892
|
11/07/2022
|
Smti Adity Gogoi
|
0415002WL005813
|
Smti Adity Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542015
|
|
Smti Adity Gogoi
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-005-005/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097893
|
11/07/2022
|
Rupa Gogoi
|
0415002WL005813
|
Rupa Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541971
|
|
Rupa Gogoi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-005-005/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097894
|
11/07/2022
|
Sri Lalit Gogoi
|
0415002WL005813
|
Sri Lalit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541970
|
|
Sri Lalit Gogoi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-005/135
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097885
|
11/07/2022
|
Moni Gogoi
|
0415002WL005812
|
Moni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541963
|
|
Moni Gogoi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-005/137
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097896
|
11/07/2022
|
Smti Archana Gogoi
|
0415002WL005813
|
Smti Archana Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541968
|
|
Smti Archana Gogoi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-005/14
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097886
|
11/07/2022
|
Midu Hazarika
|
0415002WL005812
|
Midu Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541973
|
|
Midu Hazarika
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-005/209
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097887
|
11/07/2022
|
BidoyjyotiHazarika
|
0415002WL005812
|
BidoyjyotiHazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541974
|
|
BidoyjyotiHazarika
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-005/211
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097897
|
11/07/2022
|
Binud gogoi
|
0415002WL005813
|
Binud gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541965
|
|
Binud gogoi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-005-005/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097888
|
11/07/2022
|
Biswajit Hazarika
|
0415002WL005812
|
Biswajit Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541969
|
|
Biswajit Hazarika
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-005-005/242
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097889
|
11/07/2022
|
Rupa Hazarika
|
0415002WL005812
|
Rupa Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541964
|
|
Rupa Hazarika
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-005-005/250
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097898
|
11/07/2022
|
Mamoni Gogoi
|
0415002WL005813
|
Mamoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541972
|
|
Mamoni Gogoi
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-005-005/263
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097891
|
11/07/2022
|
Rekha das
|
0415002WL005812
|
Rekha das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541967
|
|
Rekha das
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-005-005/31
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097899
|
11/07/2022
|
Smti Smitee Baruah
|
0415002WL005813
|
Smti Smitee Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542016
|
|
Smti Smitee Baruah
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-005-005/423
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097901
|
11/07/2022
|
Niju gogoi
|
0415002WL005813
|
Niju gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541962
|
|
Niju gogoi
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-005-005/69
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097902
|
11/07/2022
|
Pranjal Gogoi
|
0415002WL005813
|
Pranjal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541960
|
|
Pranjal Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
105
|
JORHAT EAST
|
AS-15-002-006-001/690
(11 No Pub Lahing)
|
0415002000NRG23110720220098775
|
11/07/2022
|
MIJUBIL ALI
|
0415002WL005949
|
MIJUBIL ALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542019
|
|
MIJUBIL ALI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-006/6
(12 No Lahing)
|
0415002000NRG23110720220098835
|
11/07/2022
|
Rajesh Sobor
|
0415002WL005962
|
Rajesh Sobor
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541958
|
|
Rajesh Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
JORHAT EAST
|
AS-15-002-006-001/289
(11 No Pub Lahing)
|
0415002000NRG23110720220098787
|
11/07/2022
|
Rajat Ch. Dutta
|
0415002WL005952
|
Rajat Ch. Dutta
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542114
|
|
MR RAJOT DUTTA
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-006-001/578
(11 No Pub Lahing)
|
0415002000NRG23110720220098749
|
11/07/2022
|
DILIP DAS
|
0415002WL005943
|
DILIP DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542115
|
|
SHRI DILIP DAS
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-006-001/667
(11 No Pub Lahing)
|
0415002000NRG23110720220098750
|
11/07/2022
|
MR JUBARAT KHAN
|
0415002WL005943
|
MR JUBARAT KHAN
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542039
|
|
MR JUBARAT KHAN
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23110720220098772
|
11/07/2022
|
Babul Kurmi
|
0415002WL005948
|
Babul Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541985
|
|
MR BABUL KURMI
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-006-005/341
(11 No Pub Lahing)
|
0415002000NRG23110720220098777
|
11/07/2022
|
ROBIN DAS
|
0415002WL005949
|
ROBIN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541984
|
|
MR ROBIN DAS
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-006-008/222
(11 No Pub Lahing)
|
0415002000NRG23110720220098779
|
11/07/2022
|
Sri Jiten Gogoi
|
0415002WL005949
|
Sri Jiten Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541983
|
|
MR JITEN GOGOI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23080720220098172
|
11/07/2022
|
Bishnu Pantanti
|
0415002WL005870
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542045
|
|
MR BISHNU PANTANTI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23080720220098140
|
11/07/2022
|
Shushila Kalindi
|
0415002WL005862
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542050
|
|
MRS SHUSHILA KALINDI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23080720220098159
|
11/07/2022
|
Gopinath Patortanti
|
0415002WL005867
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542108
|
|
MR GOPINATH TANTI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23080720220098164
|
11/07/2022
|
Phuleswar Gogoi
|
0415002WL005868
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542040
|
|
MR PHULESWAR GOGOI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23080720220098196
|
11/07/2022
|
Punu Gogoi
|
0415002WL005876
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542109
|
|
MRS PUNU GOGOI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23080720220098146
|
11/07/2022
|
Sri Paramesh Majhi
|
0415002WL005863
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542113
|
|
MR PRAMESH MAJHI
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23080720220098197
|
11/07/2022
|
Ramalal Panatanti
|
0415002WL005876
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542056
|
|
MR RAMALAL PANATATI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23080720220098155
|
11/07/2022
|
Hafaj Ali
|
0415002WL005866
|
Hafaj Ali
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541982
|
|
MR HAFAJ ALI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23080720220098204
|
11/07/2022
|
Hasina Begum
|
0415002WL005878
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542054
|
|
MRS HASINA BEGUM
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23080720220098169
|
11/07/2022
|
Bipin Gogoi
|
0415002WL005869
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542041
|
|
MR BIPIN GOGOI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23080720220098143
|
11/07/2022
|
Tuladhar Gogoi
|
0415002WL005862
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542112
|
|
MR TULADHAR GOGOI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23080720220098144
|
11/07/2022
|
Tuladhar Gogoi
|
0415002WL005862
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542111
|
|
MR TULADHAR GOGOI
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23080720220098189
|
11/07/2022
|
Hiranya gogoi
|
0415002WL005874
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542042
|
|
MRS HIRANYA GOGOI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23080720220098158
|
11/07/2022
|
Sumita Pantanti
|
0415002WL005866
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542051
|
|
MRS SUNITA PATARTANTI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23080720220098171
|
11/07/2022
|
LILA HALWA
|
0415002WL005869
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542049
|
|
MRS LILA HALOWA
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23080720220098166
|
11/07/2022
|
Joyanta patro
|
0415002WL005868
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541981
|
|
MR JAYANTA PATRA
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23080720220098182
|
11/07/2022
|
Milon Pantanti
|
0415002WL005872
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542046
|
|
MR MILON PANTANTI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23080720220098207
|
11/07/2022
|
Chanju Tasa
|
0415002WL005878
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542052
|
|
MRS CHANJU TASA
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23080720220098208
|
11/07/2022
|
Ranjita Tasa
|
0415002WL005879
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542110
|
|
MRS RANJITA TASA
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-014/742
(13 No Seleng)
|
0415002000NRG23080720220098183
|
11/07/2022
|
Babul Pantanti
|
0415002WL005872
|
Babul Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542044
|
|
MR BABLU PANTANTI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23080720220098191
|
11/07/2022
|
Manju Majhi
|
0415002WL005874
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542043
|
|
MRS MANJU MAJHI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23080720220098148
|
11/07/2022
|
Sonju Bauri
|
0415002WL005863
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542048
|
|
MRS SONJU BOURI
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23080720220098163
|
11/07/2022
|
Rina Patartati
|
0415002WL005867
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542047
|
|
MRS RINA PATARTATI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23080720220098174
|
11/07/2022
|
Guru Gorh
|
0415002WL005870
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542053
|
|
MR GUNUGORH GORH
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-014/814
(13 No Seleng)
|
0415002000NRG23080720220098175
|
11/07/2022
|
Gautam Bhuyan
|
0415002WL005870
|
Gautam Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542057
|
|
SHRI GAUTAM BHUYAN
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-009-006/815
(12 No Lahing)
|
0415002000NRG23110720220098839
|
11/07/2022
|
Gojen Rajuwar
|
0415002WL005962
|
Gojen Rajuwar
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
16/07/2022
|
|
3136542055
|
|
MR GAJEN RAJUBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
139
|
JORHAT EAST
|
AS-15-002-001-010/34
(17 No Pub Nakachari)
|
0415002000NRG23080720220097935
|
11/07/2022
|
Modan Nayak
|
0415002WL005821
|
Modan Nayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136542107
|
|
MR MADAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
140
|
JORHAT EAST
|
AS-15-002-006-001/107
(11 No Pub Lahing)
|
0415002000NRG23110720220098761
|
11/07/2022
|
Mrs. RINA BHUMIJ
|
0415002WL005946
|
Mrs. RINA BHUMIJ
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542105
|
|
MRS RINA BHUMIJ
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-006-001/165
(11 No Pub Lahing)
|
0415002000NRG23110720220098757
|
11/07/2022
|
MOFIDA BEGUM
|
0415002WL005945
|
MOFIDA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542067
|
|
MRS MOFIDA BEGUM
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-006-001/289
(11 No Pub Lahing)
|
0415002000NRG23110720220098788
|
11/07/2022
|
CHANIMAI DUTTA
|
0415002WL005952
|
CHANIMAI DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542061
|
|
MRS CHANIMAI DUTTA
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-006-001/386
(11 No Pub Lahing)
|
0415002000NRG23110720220098758
|
11/07/2022
|
Renumai Das
|
0415002WL005945
|
Renumai Das
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542058
|
|
MRS RENUMAI DAS
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-006-001/393
(11 No Pub Lahing)
|
0415002000NRG23110720220098810
|
11/07/2022
|
Mr. TOSLIM ALI
|
0415002WL005957
|
Mr. TOSLIM ALI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541979
|
|
MR TOSLIM ALI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-006-001/393
(11 No Pub Lahing)
|
0415002000NRG23110720220098811
|
11/07/2022
|
Mrs. RAJINA BEGUM
|
0415002WL005957
|
Mrs. RAJINA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542068
|
|
MRS RAJINA BEGUM
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-006-001/45
(11 No Pub Lahing)
|
0415002000NRG23110720220098762
|
11/07/2022
|
JITEN DAS
|
0415002WL005946
|
JITEN DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542069
|
|
MR JITEN DAS
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-006-001/533
(11 No Pub Lahing)
|
0415002000NRG23110720220098790
|
11/07/2022
|
HADESH ANSARI
|
0415002WL005952
|
HADESH ANSARI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542071
|
|
MR HADESH ANSARI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-006-001/533
(11 No Pub Lahing)
|
0415002000NRG23110720220098789
|
11/07/2022
|
Mrs. JAHIMA KHATUN
|
0415002WL005952
|
Mrs. JAHIMA KHATUN
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542106
|
|
MRS JAHIMA KHATUN
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-006-001/590
(11 No Pub Lahing)
|
0415002000NRG23110720220098764
|
11/07/2022
|
BIMAL DAS
|
0415002WL005946
|
BIMAL DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542070
|
|
MR BIMAL DAS
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-006-001/590
(11 No Pub Lahing)
|
0415002000NRG23110720220098763
|
11/07/2022
|
BOBITA DAS
|
0415002WL005946
|
BOBITA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542062
|
|
MRS BOBITA DAS
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-006-001/657
(11 No Pub Lahing)
|
0415002000NRG23110720220098759
|
11/07/2022
|
DIPALI GOWALA
|
0415002WL005945
|
DIPALI GOWALA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542066
|
|
MRS DIPALI GOWALA
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-006-003/121
(11 No Pub Lahing)
|
0415002000NRG23110720220098776
|
11/07/2022
|
Jitu Gogoi
|
0415002WL005949
|
Jitu Gogoi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541980
|
|
MR JITU GOGOI
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23110720220098793
|
11/07/2022
|
Mr. PORASH GOGOI
|
0415002WL005952
|
Mr. PORASH GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542065
|
|
MR PORASH GOGOI
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23110720220098773
|
11/07/2022
|
Jugeswar Kurmi
|
0415002WL005948
|
Jugeswar Kurmi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542059
|
|
SHRI JUGESWAR KURMI
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-006-005/109
(11 No Pub Lahing)
|
0415002000NRG23110720220098760
|
11/07/2022
|
ANIMA BORAH
|
0415002WL005945
|
ANIMA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542064
|
|
MRS ANIMA BORAH
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-006-005/9
(11 No Pub Lahing)
|
0415002000NRG23110720220098795
|
11/07/2022
|
Mondira Baruah Phukon
|
0415002WL005952
|
Mondira Baruah Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542063
|
|
MRS MONDIRA BORUAHPHUKON
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-006-005/90
(11 No Pub Lahing)
|
0415002000NRG23110720220098814
|
11/07/2022
|
Aruna Baruah
|
0415002WL005957
|
Aruna Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542060
|
|
MRS ARUNA BARUAH
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-006-005/90
(11 No Pub Lahing)
|
0415002000NRG23110720220098813
|
11/07/2022
|
GAKUL BARUAH
|
0415002WL005957
|
GAKUL BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542104
|
|
MR GAKUL BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
159
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23080720220098192
|
11/07/2022
|
Mrs. Fagni Pantanti
|
0415002WL005875
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542103
|
|
MRS FAGUNI PANTANTI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23080720220098141
|
11/07/2022
|
Shri Deepa Singh
|
0415002WL005862
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542072
|
|
SHRI DEEPA SINGH
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23080720220098142
|
11/07/2022
|
Shri Deepa Singh
|
0415002WL005862
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542073
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
162
|
JORHAT EAST
|
AS-15-002-005-003/1238
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097903
|
11/07/2022
|
Ananda gogoi
|
0415002WL005814
|
Ananda gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542102
|
|
MR ANANDA GOGOI
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-005-003/573
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097908
|
11/07/2022
|
Junti Gogoi
|
0415002WL005814
|
Junti Gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136542074
|
|
MR JONTI GOGOI
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-005-005/249
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097890
|
11/07/2022
|
Purobi Hazarika
|
0415002WL005812
|
Purobi Hazarika
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542075
|
|
MRS PURABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
165
|
JORHAT EAST
|
AS-15-002-006-001/659
(11 No Pub Lahing)
|
0415002000NRG23110720220098770
|
11/07/2022
|
INUS ALI
|
0415002WL005948
|
INUS ALI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541998
|
|
INUS ALI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-006-001/671
(11 No Pub Lahing)
|
0415002000NRG23110720220098771
|
11/07/2022
|
Mr ISUF ALI
|
0415002WL005948
|
Mr ISUF ALI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541997
|
|
Mr ISUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
167
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220098210
|
11/07/2022
|
Pujari majhi
|
0415002WL005880
|
Pujari majhi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542003
|
|
Pujari majhi
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097917
|
11/07/2022
|
Bishnu Kalandi
|
0415002WL005817
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542005
|
|
Bishnu Kalandi
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097920
|
11/07/2022
|
Prahlad Bauri
|
0415002WL005818
|
Prahlad Bauri
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542006
|
|
Prahlad Bauri
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097914
|
11/07/2022
|
Bulu Kalandi
|
0415002WL005816
|
Bulu Kalandi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542001
|
|
Bulu Kalandi
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097915
|
11/07/2022
|
Sukhdew Kalandi
|
0415002WL005816
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542007
|
|
Sukhdew Kalandi
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220098211
|
11/07/2022
|
Raju kalandi
|
0415002WL005880
|
Raju kalandi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542004
|
|
Raju kalandi
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220098212
|
11/07/2022
|
Bishnu Utang
|
0415002WL005880
|
Bishnu Utang
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542002
|
|
Bishnu Utang
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-005-005/1351
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220098213
|
11/07/2022
|
Badan Nayak
|
0415002WL005880
|
Badan Nayak
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541999
|
|
Badan Nayak
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-005-005/1352
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097921
|
11/07/2022
|
Sunita Begum
|
0415002WL005818
|
Sunita Begum
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542000
|
|
Sunita Begum
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-005-005/604
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097918
|
11/07/2022
|
Karttik Dey
|
0415002WL005817
|
Karttik Dey
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542008
|
|
Karttik Dey
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-005-005/607
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220098214
|
11/07/2022
|
Krishna Kalandi
|
0415002WL005881
|
Krishna Kalandi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542009
|
|
Krishna Kalandi
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-005-005/609
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097919
|
11/07/2022
|
Rajaprasad Majhi
|
0415002WL005817
|
Rajaprasad Majhi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542010
|
|
Rajaprasad Majhi
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-005-005/610
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080720220097916
|
11/07/2022
|
Ganesh Kalandi
|
0415002WL005816
|
Ganesh Kalandi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542011
|
|
Ganesh Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239076
|
239076
|
|
|
|
|
|
|
|