|
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-15-002-005-001/224
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083729
|
13/06/2022
|
Amrit Gogoi
|
0415002WL003093
|
Amrit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290429
|
|
AmritGogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-005-009/268
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083746
|
13/06/2022
|
Hemanta Gogoi
|
0415002WL003095
|
Hemanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290476
|
|
HemantaGogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-014/361
(13 No Seleng)
|
0415002000NRG23130620220083656
|
13/06/2022
|
Mamoni Bhuyan
|
0415002WL003088
|
Mamoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290428
|
|
MamoniBhuyan
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23130620220083664
|
13/06/2022
|
SABITRI CHETRY
|
0415002WL003088
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290474
|
|
SABITRICHETRY
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-014/684
(13 No Seleng)
|
0415002000NRG23130620220083665
|
13/06/2022
|
Rajib Bauri
|
0415002WL003088
|
Rajib Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290477
|
|
RajibBauri
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-006/145
(12 No Lahing)
|
0415002000NRG23130620220083641
|
13/06/2022
|
Gouri Nayak
|
0415002WL003086
|
Gouri Nayak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290430
|
|
GouriNayak
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-006/667
(12 No Lahing)
|
0415002000NRG23130620220083636
|
13/06/2022
|
Gonga Nayak
|
0415002WL003085
|
Gonga Nayak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290475
|
|
GongaNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-002-005/116
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083709
|
13/06/2022
|
Matu Bauri
|
0415002WL003092
|
Matu Bauri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290447
|
|
MatuBauri
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-005-001/174
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083728
|
13/06/2022
|
Rita Gogoi
|
0415002WL003093
|
Rita Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290448
|
|
RitaGogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-005-001/350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083731
|
13/06/2022
|
Puspa Gogoi
|
0415002WL003093
|
Puspa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290464
|
|
PuspaGogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-005-001/65
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083737
|
13/06/2022
|
Umakanta Baruah
|
0415002WL003093
|
Umakanta Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290446
|
|
UmakantaBaruah
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-011/213
(13 No Seleng)
|
0415002000NRG23130620220083650
|
13/06/2022
|
Smti Lakhimoni Bhumij
|
0415002WL003088
|
Smti Lakhimoni Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290452
|
|
SmtiLakhimoniBhumij
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-011/214
(13 No Seleng)
|
0415002000NRG23130620220083651
|
13/06/2022
|
Sri Jiten Bhumij
|
0415002WL003088
|
Sri Jiten Bhumij
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290454
|
|
SriJitenBhumij
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-011/276
(13 No Seleng)
|
0415002000NRG23130620220083652
|
13/06/2022
|
Aruna Bhumij
|
0415002WL003088
|
Aruna Bhumij
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290453
|
|
ArunaBhumij
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/106
(13 No Seleng)
|
0415002000NRG23130620220083655
|
13/06/2022
|
Mahale Guwala
|
0415002WL003088
|
Mahale Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290457
|
|
MahaleGuwala
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/590
(13 No Seleng)
|
0415002000NRG23130620220083661
|
13/06/2022
|
Lakhi Dondasi
|
0415002WL003088
|
Lakhi Dondasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290461
|
|
LakhiDondasi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23130620220083662
|
13/06/2022
|
Sauni Bauri
|
0415002WL003088
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290463
|
|
SauniBauri
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/623
(13 No Seleng)
|
0415002000NRG23130620220083663
|
13/06/2022
|
Subodra Bhumij
|
0415002WL003088
|
Subodra Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290522
|
|
SubodraBhumij
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/700
(13 No Seleng)
|
0415002000NRG23130620220083666
|
13/06/2022
|
Purnima Tassa
|
0415002WL003088
|
Purnima Tassa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290462
|
|
PurnimaTassa
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-005/20
(12 No Lahing)
|
0415002000NRG23130620220083645
|
13/06/2022
|
Nitya Gogoi
|
0415002WL003087
|
Nitya Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290459
|
|
NityaGogoi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/143
(12 No Lahing)
|
0415002000NRG23130620220083622
|
13/06/2022
|
Bhubon Nayak
|
0415002WL003085
|
Bhubon Nayak
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290456
|
|
BhubonNayak
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-006/390
(12 No Lahing)
|
0415002000NRG23130620220083628
|
13/06/2022
|
Suresh Nayak
|
0415002WL003085
|
Suresh Nayak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290455
|
|
SureshNayak
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-006/42
(12 No Lahing)
|
0415002000NRG23130620220083630
|
13/06/2022
|
Dibakar Nayak
|
0415002WL003085
|
Dibakar Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290451
|
|
DibakarNayak
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/43
(12 No Lahing)
|
0415002000NRG23130620220083631
|
13/06/2022
|
Sri Prokash Nayak
|
0415002WL003085
|
Sri Prokash Nayak
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290449
|
|
SriProkashNayak
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-006/604
(12 No Lahing)
|
0415002000NRG23130620220083633
|
13/06/2022
|
Suwagi Nayak
|
0415002WL003085
|
Suwagi Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290521
|
|
SuwagiNayak
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-006/608
(12 No Lahing)
|
0415002000NRG23130620220083634
|
13/06/2022
|
Raju Malpaharia
|
0415002WL003085
|
Raju Malpaharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290450
|
|
RajuMalpaharia
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/611
(12 No Lahing)
|
0415002000NRG23130620220083635
|
13/06/2022
|
Smt Suba Madhoi
|
0415002WL003085
|
Smt Suba Madhoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290458
|
|
SmtSubaMadhoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/940
(12 No Lahing)
|
0415002000NRG23130620220083639
|
13/06/2022
|
Uma Nayak
|
0415002WL003085
|
Uma Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290523
|
|
UmaNayak
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-006/950
(12 No Lahing)
|
0415002000NRG23130620220083640
|
13/06/2022
|
Gopal Nayak
|
0415002WL003085
|
Gopal Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290460
|
|
GopalNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
30
|
JORHAT EAST
|
AS-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23130620220083748
|
13/06/2022
|
Kushal Gogoi
|
0415002WL003096
|
Kushal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290425
|
|
KushalGogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-002-001/117
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083687
|
13/06/2022
|
Moinul Hussain
|
0415002WL003090
|
Moinul Hussain
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290508
|
|
MoinulHussain
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-002-001/169
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083688
|
13/06/2022
|
Smti Anenla Ao
|
0415002WL003090
|
Smti Anenla Ao
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290404
|
|
SmtiAnenlaAo
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-002-001/17
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083689
|
13/06/2022
|
Mitali Borah
|
0415002WL003090
|
Mitali Borah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290419
|
|
MitaliBorah
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-002-001/173
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083690
|
13/06/2022
|
Smti Junali Gogoi
|
0415002WL003090
|
Smti Junali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290520
|
|
SmtiJunaliGogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083691
|
13/06/2022
|
Mrs. Balika Borah
|
0415002WL003090
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290505
|
|
Mrs.BalikaBorah
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083692
|
13/06/2022
|
Husna Begum
|
0415002WL003090
|
Husna Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290410
|
|
HusnaBegum
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-002-001/205
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083693
|
13/06/2022
|
Sahadat Ali
|
0415002WL003090
|
Sahadat Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290519
|
|
SahadatAli
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-002-001/246
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083694
|
13/06/2022
|
Sarat gogoi
|
0415002WL003090
|
Sarat gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290418
|
|
Saratgogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-002-001/263
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083695
|
13/06/2022
|
Mriganka Borah
|
0415002WL003090
|
Mriganka Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290497
|
|
MrigankaBorah
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-002-001/264
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083696
|
13/06/2022
|
Satyojit Gogoi
|
0415002WL003090
|
Satyojit Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290495
|
|
SatyojitGogoi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083697
|
13/06/2022
|
Momina Begum
|
0415002WL003090
|
Momina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290518
|
|
MominaBegum
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-002-001/42
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083698
|
13/06/2022
|
Sri Mon Borah
|
0415002WL003090
|
Sri Mon Borah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290405
|
|
SriMonBorah
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-002-001/43
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083699
|
13/06/2022
|
Tridip borah
|
0415002WL003090
|
Tridip borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290414
|
|
Tridipborah
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-002-001/48
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083700
|
13/06/2022
|
Md. Abdul Hussain
|
0415002WL003090
|
Md. Abdul Hussain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290407
|
|
Md.AbdulHussain
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-002-001/723
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083701
|
13/06/2022
|
Jamal
|
0415002WL003090
|
Jamal
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290421
|
|
Jamal
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-002-001/827
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083702
|
13/06/2022
|
Munu Begum
|
0415002WL003090
|
Munu Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290417
|
|
MunuBegum
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-002-001/91
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083703
|
13/06/2022
|
Mrs. Anuwara Begom
|
0415002WL003090
|
Mrs. Anuwara Begom
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290406
|
|
Mrs.AnuwaraBegom
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083704
|
13/06/2022
|
Minakshi Bora
|
0415002WL003090
|
Minakshi Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290481
|
|
MinakshiBora
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-002-001/941
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083705
|
13/06/2022
|
Tutu Das
|
0415002WL003090
|
Tutu Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290493
|
|
TutuDas
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-002-004/301
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083668
|
13/06/2022
|
Rupa Saikia
|
0415002WL003089
|
Rupa Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290514
|
|
RupaSaikia
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-002-004/304
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083669
|
13/06/2022
|
Budheswar Hazarika
|
0415002WL003089
|
Budheswar Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290515
|
|
BudheswarHazarika
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-002-004/316
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083670
|
13/06/2022
|
Sri Prasanta Hazarika
|
0415002WL003089
|
Sri Prasanta Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290513
|
|
SriPrasantaHazarika
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-002-004/331
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083671
|
13/06/2022
|
Binita Pachani
|
0415002WL003089
|
Binita Pachani
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290510
|
|
BinitaPachani
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-002-004/335
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083672
|
13/06/2022
|
Sri Bhaba Dutta
|
0415002WL003089
|
Sri Bhaba Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290506
|
|
SriBhabaDutta
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-002-004/413
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083673
|
13/06/2022
|
Mrs Rumi Dutta
|
0415002WL003089
|
Mrs Rumi Dutta
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290512
|
|
MrsRumiDutta
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-002-004/475
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083674
|
13/06/2022
|
Minakhi Bhuyan Saikia
|
0415002WL003089
|
Minakhi Bhuyan Saikia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290416
|
|
MinakhiBhuyanSaikia
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-002-004/672
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083675
|
13/06/2022
|
Ashin Bora
|
0415002WL003089
|
Ashin Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290415
|
|
AshinBora
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-002-004/673
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083676
|
13/06/2022
|
Malina Begum
|
0415002WL003089
|
Malina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290489
|
|
MalinaBegum
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-002-004/680
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083678
|
13/06/2022
|
Abhijit Baruah
|
0415002WL003089
|
Abhijit Baruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290424
|
|
AbhijitBaruah
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-002-004/713
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083679
|
13/06/2022
|
Sobita Borah
|
0415002WL003089
|
Sobita Borah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290511
|
|
SobitaBorah
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-002-004/729
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083681
|
13/06/2022
|
Ponkaj Kumar Dutta
|
0415002WL003089
|
Ponkaj Kumar Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290420
|
|
PonkajKumarDutta
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-002-004/735
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083682
|
13/06/2022
|
Lakshmi Baruah
|
0415002WL003089
|
Lakshmi Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290491
|
|
LakshmiBaruah
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-002-004/744
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083683
|
13/06/2022
|
Bijoy Bora
|
0415002WL003089
|
Bijoy Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290413
|
|
BijoyBora
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-002-004/783
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083684
|
13/06/2022
|
Nitamoni Koch Borah
|
0415002WL003089
|
Nitamoni Koch Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290509
|
|
NitamoniKochBorah
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-002-004/8
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083685
|
13/06/2022
|
Manashi Hazarika
|
0415002WL003089
|
Manashi Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290479
|
|
ManashiHazarika
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-002-005/100
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083707
|
13/06/2022
|
Bobita Bawri
|
0415002WL003092
|
Bobita Bawri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290483
|
|
BobitaBawri
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-005/115
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083708
|
13/06/2022
|
Dipali Tanti
|
0415002WL003092
|
Dipali Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290490
|
|
DipaliTanti
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-005/14
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083710
|
13/06/2022
|
Dilip Karmakar
|
0415002WL003092
|
Dilip Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290496
|
|
DilipKarmakar
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-005/21
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083711
|
13/06/2022
|
Sri Sikari Maji
|
0415002WL003092
|
Sri Sikari Maji
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290504
|
|
SriSikariMaji
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-005/3
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083712
|
13/06/2022
|
Sri Binud Murmur
|
0415002WL003092
|
Sri Binud Murmur
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290488
|
|
SriBinudMurmur
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-005/33
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083713
|
13/06/2022
|
Smti Anima Karmakar
|
0415002WL003092
|
Smti Anima Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290480
|
|
SmtiAnimaKarmakar
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-005/36
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083714
|
13/06/2022
|
Smti Sunita Tanti
|
0415002WL003092
|
Smti Sunita Tanti
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290409
|
|
SmtiSunitaTanti
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-005/41
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083715
|
13/06/2022
|
Smti Hiramoti Bawri
|
0415002WL003092
|
Smti Hiramoti Bawri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290484
|
|
SmtiHiramotiBawri
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-005/489
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083716
|
13/06/2022
|
Biren karmakar
|
0415002WL003092
|
Biren karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290487
|
|
Birenkarmakar
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-005/499
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083717
|
13/06/2022
|
Deboti Mirdha
|
0415002WL003092
|
Deboti Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290482
|
|
DebotiMirdha
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-005/53
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083718
|
13/06/2022
|
Smti Ela Karmakar
|
0415002WL003092
|
Smti Ela Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290408
|
|
SmtiElaKarmakar
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-005/610
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083719
|
13/06/2022
|
Aadich Karmakar
|
0415002WL003092
|
Aadich Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290422
|
|
AadichKarmakar
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-005/611
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083720
|
13/06/2022
|
Lalita
|
0415002WL003092
|
Lalita
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290485
|
|
Lalita
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-005/612
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083721
|
13/06/2022
|
Shameli Karmakar
|
0415002WL003092
|
Shameli Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290486
|
|
ShameliKarmakar
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-005/8
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083722
|
13/06/2022
|
Sri Keshawati Majhi
|
0415002WL003092
|
Sri Keshawati Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290503
|
|
SriKeshawatiMajhi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-005/91
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083723
|
13/06/2022
|
Biswanath Mridha
|
0415002WL003092
|
Biswanath Mridha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290517
|
|
BiswanathMridha
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-005/92
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083724
|
13/06/2022
|
Biren Mirdha
|
0415002WL003092
|
Biren Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459290516
|
|
BirenMirdha
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-005/99
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083725
|
13/06/2022
|
Mina Karakar
|
0415002WL003092
|
Mina Karakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290478
|
|
MinaKarakar
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-005-001/226
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083730
|
13/06/2022
|
Rupamoni gogoi
|
0415002WL003093
|
Rupamoni gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290494
|
|
Rupamonigogoi
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-005-001/382
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083732
|
13/06/2022
|
Babi Boruah
|
0415002WL003093
|
Babi Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290492
|
|
BabiBoruah
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-001/400
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083733
|
13/06/2022
|
Rita gogoi
|
0415002WL003093
|
Rita gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290426
|
|
Ritagogoi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-005-001/46
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083734
|
13/06/2022
|
Polash Gogoi
|
0415002WL003093
|
Polash Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290423
|
|
PolashGogoi
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-005-001/53
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083735
|
13/06/2022
|
Pabitra pran gogoi
|
0415002WL003093
|
Pabitra pran gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290403
|
|
Pabitraprangogoi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-001/56
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083736
|
13/06/2022
|
Biswajit Gogoi
|
0415002WL003093
|
Biswajit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290427
|
|
BiswajitGogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-009/110
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083743
|
13/06/2022
|
Smti Hiramoni Gogoi
|
0415002WL003095
|
Smti Hiramoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290499
|
|
SmtiHiramoniGogoi
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-005-009/128
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083744
|
13/06/2022
|
Ella Gogoi
|
0415002WL003095
|
Ella Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290498
|
|
EllaGogoi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-005-009/185
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083738
|
13/06/2022
|
Ruli Gogoi
|
0415002WL003094
|
Ruli Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290500
|
|
RuliGogoi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-009/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083739
|
13/06/2022
|
Reema Gogoi
|
0415002WL003094
|
Reema Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290507
|
|
ReemaGogoi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-009/239
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083745
|
13/06/2022
|
Bondita Gogoi
|
0415002WL003095
|
Bondita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290501
|
|
BonditaGogoi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-009/29
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083747
|
13/06/2022
|
Mili Gogoi
|
0415002WL003095
|
Mili Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290412
|
|
MiliGogoi
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-009/298
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083741
|
13/06/2022
|
Jyoti Gogoi
|
0415002WL003094
|
Jyoti Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290502
|
|
JyotiGogoi
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-009/387
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083742
|
13/06/2022
|
Bakul Gogoi
|
0415002WL003094
|
Bakul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290411
|
|
BakulGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
98
|
JORHAT EAST
|
AS-15-002-007-011/41
(13 No Seleng)
|
0415002000NRG23130620220083653
|
13/06/2022
|
Smti Rubi Majhi
|
0415002WL003088
|
Smti Rubi Majhi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290436
|
|
MRS RUBI MAJHI
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-011/65
(13 No Seleng)
|
0415002000NRG23130620220083654
|
13/06/2022
|
Raja Mohan Bhumij
|
0415002WL003088
|
Raja Mohan Bhumij
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290473
|
|
MR RAJMOHAN BHUMIJ
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-014/481
(13 No Seleng)
|
0415002000NRG23130620220083657
|
13/06/2022
|
Sibu Nayak
|
0415002WL003088
|
Sibu Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290431
|
|
MR SIBU NAYAK
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-014/491
(13 No Seleng)
|
0415002000NRG23130620220083658
|
13/06/2022
|
Prokash Patro
|
0415002WL003088
|
Prokash Patro
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459290438
|
|
MR PRAKASH PATRA
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-014/503
(13 No Seleng)
|
0415002000NRG23130620220083659
|
13/06/2022
|
Bikram Bawri
|
0415002WL003088
|
Bikram Bawri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290437
|
|
MR BIKRAM BAWRI
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-014/556
(13 No Seleng)
|
0415002000NRG23130620220083660
|
13/06/2022
|
Kishan Pantanti
|
0415002WL003088
|
Kishan Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290466
|
|
MRS URMILA PANTANTI
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-014/707
(13 No Seleng)
|
0415002000NRG23130620220083667
|
13/06/2022
|
Gajraj Halowa
|
0415002WL003088
|
Gajraj Halowa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290440
|
|
MR GAJRAJ HALOWA
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-009-005/201
(12 No Lahing)
|
0415002000NRG23130620220083646
|
13/06/2022
|
Rumamoni Duwara
|
0415002WL003087
|
Rumamoni Duwara
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290468
|
|
MRS RUMAMONI DUWARA
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-005/216
(12 No Lahing)
|
0415002000NRG23130620220083647
|
13/06/2022
|
Bharat Gogoi
|
0415002WL003087
|
Bharat Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290434
|
|
MR BHARAT GOGOI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-009-005/248
(12 No Lahing)
|
0415002000NRG23130620220083648
|
13/06/2022
|
Rupam Gogoi
|
0415002WL003087
|
Rupam Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290435
|
|
SHRI RUPAM GOGOI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-009-006/144
(12 No Lahing)
|
0415002000NRG23130620220083623
|
13/06/2022
|
Diba Nayak
|
0415002WL003085
|
Diba Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290433
|
|
MR DIBA NAYAK
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-009-006/145
(12 No Lahing)
|
0415002000NRG23130620220083624
|
13/06/2022
|
Goutam Nayak
|
0415002WL003085
|
Goutam Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290472
|
|
MR GOUTAM NAYAK
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-009-006/176
(12 No Lahing)
|
0415002000NRG23130620220083625
|
13/06/2022
|
Saraswati Kumar
|
0415002WL003085
|
Saraswati Kumar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290470
|
|
MRS SARASWATI KUMAR
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-009-006/200
(12 No Lahing)
|
0415002000NRG23130620220083626
|
13/06/2022
|
Binoti Nayak
|
0415002WL003085
|
Binoti Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290442
|
|
MRS BINOTI NAYAK
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-009-006/200
(12 No Lahing)
|
0415002000NRG23130620220083642
|
13/06/2022
|
Punakon Nayak
|
0415002WL003086
|
Punakon Nayak
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290441
|
|
SHRI PUNAKAN NAYAK
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-009-006/305
(12 No Lahing)
|
0415002000NRG23130620220083627
|
13/06/2022
|
Bipul Nagaria
|
0415002WL003085
|
Bipul Nagaria
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290432
|
|
MR BIPUL NAGARIA
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-009-006/392
(12 No Lahing)
|
0415002000NRG23130620220083629
|
13/06/2022
|
Sabitri Nayak
|
0415002WL003085
|
Sabitri Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290469
|
|
MRS SABITRI NAYAK
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-009-006/528
(12 No Lahing)
|
0415002000NRG23130620220083632
|
13/06/2022
|
Sumoti Nayak
|
0415002WL003085
|
Sumoti Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290471
|
|
MRS SUMOTI NAYAK
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-009-006/699
(12 No Lahing)
|
0415002000NRG23130620220083637
|
13/06/2022
|
Puspa Tanti
|
0415002WL003085
|
Puspa Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290465
|
|
MRS PUSHPA TANTI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-009-006/915
(12 No Lahing)
|
0415002000NRG23130620220083643
|
13/06/2022
|
Bina Balmike
|
0415002WL003086
|
Bina Balmike
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459290439
|
|
MRS BINA BALMIKI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-009-006/915
(12 No Lahing)
|
0415002000NRG23130620220083638
|
13/06/2022
|
Sima Balmiki
|
0415002WL003085
|
Sima Balmiki
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290467
|
|
MRS SIMA BALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
119
|
JORHAT EAST
|
AS-15-002-002-004/675
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083677
|
13/06/2022
|
Bidya Borah
|
0415002WL003089
|
Bidya Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290445
|
|
MR BIDYA BORAH
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-002-004/72
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083680
|
13/06/2022
|
Anjumoni Borah
|
0415002WL003089
|
Anjumoni Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290444
|
|
MRS ANJUMONI BORAH
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-005-009/224
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130620220083740
|
13/06/2022
|
Beena Gogoi
|
0415002WL003094
|
Beena Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290443
|
|
MRS L CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
122
|
JORHAT EAST
|
AS-15-002-009-005/180
(12 No Lahing)
|
0415002000NRG23130620220083644
|
13/06/2022
|
Khirod Gogoi
|
0415002WL003087
|
Khirod Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290525
|
|
MR KHIROD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
JORHAT EAST
|
AS-15-002-002-004/837
(15 No. Madhya Nakachari)
|
0415002000NRG23130620220083686
|
13/06/2022
|
Sankarjyoti Saikia
|
0415002WL003089
|
Sankarjyoti Saikia
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290524
|
|
MR SANKAR JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144728
|
144728
|
|
|
|
|
|
|
|