|
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-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23140320230304542
|
14/03/2023
|
Pinki Bhumij
|
0415002WL038523
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012233
|
|
Pinki Bhumij
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-004/715
(13 No Seleng)
|
0415002000NRG23140320230304668
|
14/03/2023
|
Amir Bhumij
|
0415002WL038536
|
Amir Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012236
|
|
Amir Bhumij
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23140320230304532
|
14/03/2023
|
Marthin Munda
|
0415002WL038522
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012231
|
|
Marthin Munda
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23140320230304533
|
14/03/2023
|
Marthin Munda
|
0415002WL038522
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012232
|
|
Marthin Munda
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-005/57
(13 No Seleng)
|
0415002000NRG23140320230304654
|
14/03/2023
|
Dhan Nayak
|
0415002WL038534
|
Dhan Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012237
|
|
Dhan Nayak
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-005/601
(13 No Seleng)
|
0415002000NRG23140320230304642
|
14/03/2023
|
Basanti Charag
|
0415002WL038532
|
Basanti Charag
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012238
|
|
Basanti Charag
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-006/89
(13 No Seleng)
|
0415002000NRG23140320230304648
|
14/03/2023
|
Suba Mal Pahariya
|
0415002WL038533
|
Suba Mal Pahariya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012213
|
|
Suba Mal Pahariya
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23140320230304605
|
14/03/2023
|
Momtu Hajam
|
0415002WL038527
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012221
|
|
Momtu Hajam
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23140320230304534
|
14/03/2023
|
Oli Ahmed
|
0415002WL038522
|
Oli Ahmed
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012217
|
|
Oli Ahmed
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23140320230304535
|
14/03/2023
|
Oli Ahmed
|
0415002WL038522
|
Oli Ahmed
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062012218
|
|
Oli Ahmed
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23140320230304667
|
14/03/2023
|
Oli Ahmed
|
0415002WL038535
|
Oli Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012219
|
|
Oli Ahmed
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-013/20
(13 No Seleng)
|
0415002000NRG23140320230304608
|
14/03/2023
|
Majnu Ali
|
0415002WL038527
|
Majnu Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012224
|
|
Majnu Ali
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-013/315
(13 No Seleng)
|
0415002000NRG23140320230304650
|
14/03/2023
|
Bidichan prasad
|
0415002WL038533
|
Bidichan prasad
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012216
|
|
Bidichan prasad
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23140320230304527
|
14/03/2023
|
SARASWATI PAL
|
0415002WL038521
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012226
|
|
SARASWATI PAL
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/106
(13 No Seleng)
|
0415002000NRG23140320230304658
|
14/03/2023
|
Mahale Guwala
|
0415002WL038534
|
Mahale Guwala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062012225
|
|
Mahale Guwala
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23140320230304609
|
14/03/2023
|
Dipen Patartanti
|
0415002WL038527
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012227
|
|
Dipen Patartanti
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/280
(13 No Seleng)
|
0415002000NRG23140320230304659
|
14/03/2023
|
Smti Sita Chetry
|
0415002WL038534
|
Smti Sita Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012222
|
|
Smti Sita Chetry
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23140320230304544
|
14/03/2023
|
Sri Rajen Pantanti
|
0415002WL038523
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012235
|
|
Sri Rajen Pantanti
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/403
(13 No Seleng)
|
0415002000NRG23140320230304652
|
14/03/2023
|
Sri Ranjan Nayak
|
0415002WL038533
|
Sri Ranjan Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012223
|
|
Sri Ranjan Nayak
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-014/432
(13 No Seleng)
|
0415002000NRG23140320230304545
|
14/03/2023
|
Budheswari Pantanti
|
0415002WL038523
|
Budheswari Pantanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012215
|
|
Budheswari Pantanti
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23140320230304546
|
14/03/2023
|
Pramilla Bauri
|
0415002WL038523
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012234
|
|
Pramilla Bauri
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-014/723
(13 No Seleng)
|
0415002000NRG23140320230304595
|
14/03/2023
|
Sanmoni Halwa
|
0415002WL038525
|
Sanmoni Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012241
|
|
Sanmoni Halwa
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23140320230304623
|
14/03/2023
|
Sanda Boisnob
|
0415002WL038529
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012239
|
|
Sanda Boisnob
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23140320230304597
|
14/03/2023
|
Mukesh Gorh
|
0415002WL038525
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012230
|
|
Mukesh Gorh
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23140320230304612
|
14/03/2023
|
Nilam Nayak
|
0415002WL038527
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012214
|
|
Nilam Nayak
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23140320230304541
|
14/03/2023
|
Panchami Nayak
|
0415002WL038522
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012229
|
|
Panchami Nayak
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23140320230304599
|
14/03/2023
|
Kistamoni Chetri
|
0415002WL038525
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012220
|
|
Kistamoni Chetri
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-014/785
(13 No Seleng)
|
0415002000NRG23140320230304624
|
14/03/2023
|
Manda Munda
|
0415002WL038529
|
Manda Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062012240
|
|
Manda Munda
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23140320230304531
|
14/03/2023
|
Uma Pantanti
|
0415002WL038521
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012228
|
|
Uma Pantanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
30
|
JORHAT EAST
|
AS-15-002-005-005/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305233
|
14/03/2023
|
Kalpana Gogoi
|
0415002WL038583
|
Kalpana Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012276
|
|
Kalpana Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-005/234
(13 No Seleng)
|
0415002000NRG23140320230304662
|
14/03/2023
|
Mukti pantanti
|
0415002WL038535
|
Mukti pantanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012278
|
|
Mukti pantanti
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-005/7
(13 No Seleng)
|
0415002000NRG23140320230304664
|
14/03/2023
|
Sri Dambaru Gogoi
|
0415002WL038535
|
Sri Dambaru Gogoi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012283
|
|
Sri Dambaru Gogoi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23140320230304526
|
14/03/2023
|
Jaleswari Vakta
|
0415002WL038521
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012277
|
|
Jaleswari Vakta
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23140320230304485
|
14/03/2023
|
Mujibur Rahman
|
0415002WL038519
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012279
|
|
Mujibur Rahman
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23140320230304651
|
14/03/2023
|
Smti Dipali Guwalla
|
0415002WL038533
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012282
|
|
Smti Dipali Guwalla
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23140320230304537
|
14/03/2023
|
Smti Molika Pantanti
|
0415002WL038522
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062012281
|
|
Smti Molika Pantanti
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23140320230304543
|
14/03/2023
|
Junaki Pantanti
|
0415002WL038523
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012285
|
|
Junaki Pantanti
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23140320230304529
|
14/03/2023
|
Dipok Bhumij
|
0415002WL038521
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012287
|
|
Dipok Bhumij
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23140320230304611
|
14/03/2023
|
Ramesh Pantanti
|
0415002WL038527
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012284
|
|
Ramesh Pantanti
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23140320230304594
|
14/03/2023
|
Smti Gauri Bhumij
|
0415002WL038525
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012280
|
|
Smti Gauri Bhumij
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/678
(13 No Seleng)
|
0415002000NRG23140320230304653
|
14/03/2023
|
Gita Kondho
|
0415002WL038533
|
Gita Kondho
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012286
|
|
Gita Kondho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
42
|
JORHAT EAST
|
AS-15-002-007-004/711
(13 No Seleng)
|
0415002000NRG23140320230304481
|
14/03/2023
|
Amar Praja
|
0415002WL038519
|
Amar Praja
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012100
|
|
Amar Praja
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-004/711
(13 No Seleng)
|
0415002000NRG23140320230304482
|
14/03/2023
|
Amar Praja
|
0415002WL038519
|
Amar Praja
|
00165
|
IBKL0002043
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012101
|
|
Amar Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
44
|
JORHAT EAST
|
AS-15-002-007-004/49
(13 No Seleng)
|
0415002000NRG23140320230304641
|
14/03/2023
|
Deep Hazarika
|
0415002WL038532
|
Deep Hazarika
|
00354
|
PUNB0002420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012166
|
|
Deep Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
JORHAT EAST
|
AS-15-002-005-005/124
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305020
|
14/03/2023
|
Amiya Bhuyan
|
0415002WL038571
|
Amiya Bhuyan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012200
|
|
Amiya Bhuyan
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305066
|
14/03/2023
|
Pinky Dey
|
0415002WL038574
|
Pinky Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012178
|
|
Pinky Dey
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305067
|
14/03/2023
|
Pinky Dey
|
0415002WL038574
|
Pinky Dey
|
00354
|
PUNB0080020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062012179
|
|
Pinky Dey
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305068
|
14/03/2023
|
Pinky Dey
|
0415002WL038574
|
Pinky Dey
|
00354
|
PUNB0080020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062012180
|
|
Pinky Dey
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-005-005/1287
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305234
|
14/03/2023
|
Grihajyoti Gogoi Kalita
|
0415002WL038583
|
Grihajyoti Gogoi Kalita
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012172
|
|
Grihajyoti Gogoi Kalita
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-005-005/1288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305235
|
14/03/2023
|
Preeti Malakar
|
0415002WL038583
|
Preeti Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012174
|
|
Preeti Malakar
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-005-005/1289
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305236
|
14/03/2023
|
Anisha Rajak
|
0415002WL038583
|
Anisha Rajak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012173
|
|
Anisha Rajak
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-005-005/1331
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305024
|
14/03/2023
|
Swapna Bhuyan
|
0415002WL038571
|
Swapna Bhuyan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012192
|
|
Swapna Bhuyan
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305057
|
14/03/2023
|
Baby Dey
|
0415002WL038573
|
Baby Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012195
|
|
Baby Dey
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305058
|
14/03/2023
|
Baby Dey
|
0415002WL038573
|
Baby Dey
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012196
|
|
Baby Dey
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305059
|
14/03/2023
|
Baby Dey
|
0415002WL038573
|
Baby Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012197
|
|
Baby Dey
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-005-005/1361
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305239
|
14/03/2023
|
Anita Malakar
|
0415002WL038583
|
Anita Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012176
|
|
Anita Malakar
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-005-005/189
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305240
|
14/03/2023
|
Sandhya Das
|
0415002WL038583
|
Sandhya Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012194
|
|
Sandhya Das
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-005-005/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305241
|
14/03/2023
|
Sabitri Gogoi
|
0415002WL038583
|
Sabitri Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012191
|
|
Sabitri Gogoi
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-005-005/282
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305242
|
14/03/2023
|
Archana Gogoi
|
0415002WL038583
|
Archana Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012177
|
|
Archana Gogoi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-005-005/30
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305244
|
14/03/2023
|
Smti. Tilo Gogoi
|
0415002WL038583
|
Smti. Tilo Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012190
|
|
Smti. Tilo Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-005-005/313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305246
|
14/03/2023
|
Babul Rajput
|
0415002WL038583
|
Babul Rajput
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012182
|
|
Babul Rajput
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-005-005/314
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305247
|
14/03/2023
|
Anima Malakar
|
0415002WL038583
|
Anima Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012175
|
|
Anima Malakar
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-005-005/38
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305249
|
14/03/2023
|
Sri Moti Parashmoni Gogoi
|
0415002WL038583
|
Sri Moti Parashmoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012199
|
|
Sri Moti Parashmoni Gogoi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-005-005/440
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305252
|
14/03/2023
|
Jayanta gogoi
|
0415002WL038583
|
Jayanta gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012188
|
|
Jayanta gogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-005-005/46
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305254
|
14/03/2023
|
Smti Gulapee Gogoi
|
0415002WL038583
|
Smti Gulapee Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012187
|
|
Smti Gulapee Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-005-005/461
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305255
|
14/03/2023
|
Sabitri Gohoi
|
0415002WL038583
|
Sabitri Gohoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012207
|
|
Sabitri Gohoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-005-005/466
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305256
|
14/03/2023
|
Konmai Gogoi
|
0415002WL038583
|
Konmai Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012206
|
|
Konmai Gogoi
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-005-005/475
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305257
|
14/03/2023
|
Juri Gogoi
|
0415002WL038583
|
Juri Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012170
|
|
Juri Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-005-005/498
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305259
|
14/03/2023
|
Rupali malakar
|
0415002WL038583
|
Rupali malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012211
|
|
Rupali malakar
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-005-005/5
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305260
|
14/03/2023
|
Balika Gogoi
|
0415002WL038583
|
Balika Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012201
|
|
Balika Gogoi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-005-005/504
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305261
|
14/03/2023
|
Dibya Dey
|
0415002WL038583
|
Dibya Dey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012205
|
|
Dibya Dey
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-005-005/606
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305263
|
14/03/2023
|
Nabomi Dey
|
0415002WL038583
|
Nabomi Dey
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012171
|
|
Nabomi Dey
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-005-005/61
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305264
|
14/03/2023
|
Anju Malakar
|
0415002WL038583
|
Anju Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012181
|
|
Anju Malakar
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-005-007/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305083
|
14/03/2023
|
Bornali Baruah
|
0415002WL038574
|
Bornali Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012184
|
|
Bornali Baruah
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-005-007/109
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305085
|
14/03/2023
|
Tutumoni Kopadhara
|
0415002WL038574
|
Tutumoni Kopadhara
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012185
|
|
Tutumoni Kopadhara
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-005-007/322
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305086
|
14/03/2023
|
Durlov Baruah
|
0415002WL038574
|
Durlov Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012212
|
|
Durlov Baruah
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-005-007/338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305087
|
14/03/2023
|
Sachi Gogoi
|
0415002WL038574
|
Sachi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012183
|
|
Sachi Gogoi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-005-007/450
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305088
|
14/03/2023
|
Samiksha Dihingia Baruah Lahan
|
0415002WL038574
|
Samiksha Dihingia Baruah Lahan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012198
|
|
Samiksha Dihingia Baruah Lahan
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-005-007/474
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305089
|
14/03/2023
|
Sumangsu Konwar
|
0415002WL038574
|
Sumangsu Konwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012208
|
|
Sumangsu Konwar
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-005-007/515
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305090
|
14/03/2023
|
Pobon borchetia
|
0415002WL038574
|
Pobon borchetia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012169
|
|
Pobon borchetia
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-005-007/60
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305091
|
14/03/2023
|
Ankur Gogoi
|
0415002WL038574
|
Ankur Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012202
|
|
Ankur Gogoi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-005-007/75
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305092
|
14/03/2023
|
Khogen Gogoi
|
0415002WL038574
|
Khogen Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012167
|
|
Khogen Gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-005-007/77
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305094
|
14/03/2023
|
Nilima Gogoi
|
0415002WL038574
|
Nilima Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012168
|
|
Nilima Gogoi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-005-007/78
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305095
|
14/03/2023
|
Smti Porimoni Baruah
|
0415002WL038574
|
Smti Porimoni Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012186
|
|
Smti Porimoni Baruah
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-005-007/92
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305096
|
14/03/2023
|
Bhaben Konwar
|
0415002WL038574
|
Bhaben Konwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012189
|
|
Bhaben Konwar
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-008/247
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305157
|
14/03/2023
|
Junali Gogoi
|
0415002WL038581
|
Junali Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012209
|
|
Junali Gogoi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-005-008/247
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305158
|
14/03/2023
|
Junali Gogoi
|
0415002WL038581
|
Junali Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012210
|
|
Junali Gogoi
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-005-008/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305159
|
14/03/2023
|
Tutu Hazarika
|
0415002WL038581
|
Tutu Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012203
|
|
Tutu Hazarika
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-008/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305161
|
14/03/2023
|
Tutu Hazarika
|
0415002WL038581
|
Tutu Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012204
|
|
Tutu Hazarika
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-009/292
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305136
|
14/03/2023
|
Rijut Lahon
|
0415002WL038578
|
Rijut Lahon
|
00354
|
PUNB0080020
|
2977
|
2977
|
Rejected
|
24/03/2023
|
|
0062012193
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
91
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23140320230304619
|
14/03/2023
|
Bishnu Pantanti
|
0415002WL038529
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012252
|
|
MR BISHNU PANTANTI
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-004/49
(13 No Seleng)
|
0415002000NRG23140320230304640
|
14/03/2023
|
Jahira Begum
|
0415002WL038532
|
Jahira Begum
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012248
|
|
MRS JAHIRA BEGUM
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-005/230
(13 No Seleng)
|
0415002000NRG23140320230304669
|
14/03/2023
|
Binita Gogoi
|
0415002WL038536
|
Binita Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012247
|
|
MRS BINITA GOGOI
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-005/57
(13 No Seleng)
|
0415002000NRG23140320230304655
|
14/03/2023
|
Rupali Nayak
|
0415002WL038534
|
Rupali Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012263
|
|
MRS RUPALI NAYAK
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-005/613
(13 No Seleng)
|
0415002000NRG23140320230304663
|
14/03/2023
|
Mallika Bhumij
|
0415002WL038535
|
Mallika Bhumij
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012262
|
|
MRS MALLIKA BHUMIJ
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-005/620
(13 No Seleng)
|
0415002000NRG23140320230304483
|
14/03/2023
|
Maloti Mrah
|
0415002WL038519
|
Maloti Mrah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012244
|
|
MRS MALOTI MURAH
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-005/620
(13 No Seleng)
|
0415002000NRG23140320230304484
|
14/03/2023
|
Maloti Mrah
|
0415002WL038519
|
Maloti Mrah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012245
|
|
MRS MALOTI MURAH
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-008/85
(13 No Seleng)
|
0415002000NRG23140320230304656
|
14/03/2023
|
Golapi Gatwar
|
0415002WL038534
|
Golapi Gatwar
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012243
|
|
MRS GOLAPI GATWAR
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-011/338
(13 No Seleng)
|
0415002000NRG23140320230304657
|
14/03/2023
|
Rita Patartanti
|
0415002WL038534
|
Rita Patartanti
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012265
|
|
MRS RITA PATARTANTI
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-012/265
(13 No Seleng)
|
0415002000NRG23140320230304666
|
14/03/2023
|
Sunil Majhi
|
0415002WL038535
|
Sunil Majhi
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012261
|
|
MR SUNIL MAJHI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23140320230304536
|
14/03/2023
|
Hasina Begum
|
0415002WL038522
|
Hasina Begum
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062012266
|
|
MRS HASINA BEGUM
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23140320230304610
|
14/03/2023
|
Santi Tanti
|
0415002WL038527
|
Santi Tanti
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012267
|
|
MRS SANTI TANTI
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23140320230304645
|
14/03/2023
|
Paresh Guwala
|
0415002WL038532
|
Paresh Guwala
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012256
|
|
MR PARESH GUWALA
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-014/239
(13 No Seleng)
|
0415002000NRG23140320230304620
|
14/03/2023
|
Joyanti Bawari
|
0415002WL038529
|
Joyanti Bawari
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012250
|
|
MRS JOYANTI BAWARI
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23140320230304538
|
14/03/2023
|
Sumita Pantanti
|
0415002WL038522
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012264
|
|
MRS SUNITA PATARTANTI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-014/279
(13 No Seleng)
|
0415002000NRG23140320230304621
|
14/03/2023
|
Smti Priya Patro
|
0415002WL038529
|
Smti Priya Patro
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012242
|
|
MRS PRIYA PANTANTI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-014/306
(13 No Seleng)
|
0415002000NRG23140320230304486
|
14/03/2023
|
Ranjeet Pantanti
|
0415002WL038519
|
Ranjeet Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012257
|
|
MR RANJEET PANTANTI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-014/421
(13 No Seleng)
|
0415002000NRG23140320230304622
|
14/03/2023
|
Rekha Kandha
|
0415002WL038529
|
Rekha Kandha
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062012254
|
|
MRS REKHA KONDHO
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-014/704
(13 No Seleng)
|
0415002000NRG23140320230304647
|
14/03/2023
|
Supendra Patortanti
|
0415002WL038532
|
Supendra Patortanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012251
|
|
MRS SUPENDRA PATORTANTI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23140320230304487
|
14/03/2023
|
Manju Majhi
|
0415002WL038519
|
Manju Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012249
|
|
MRS MANJU MAJHI
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-014/761
(13 No Seleng)
|
0415002000NRG23140320230304596
|
14/03/2023
|
SURESH KANDHA
|
0415002WL038525
|
SURESH KANDHA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012253
|
|
MR SURESH KANDHA
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23140320230304598
|
14/03/2023
|
Sumon Patartanti
|
0415002WL038525
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012246
|
|
MRS SUMON PATARTANTI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-014/770
(13 No Seleng)
|
0415002000NRG23140320230304488
|
14/03/2023
|
Sarati Patortanti
|
0415002WL038519
|
Sarati Patortanti
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012259
|
|
MRS SAROTI PATORTANTI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-014/770
(13 No Seleng)
|
0415002000NRG23140320230304489
|
14/03/2023
|
Sarati Patortanti
|
0415002WL038519
|
Sarati Patortanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012260
|
|
MRS SAROTI PATORTANTI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23140320230304530
|
14/03/2023
|
Rina Patartati
|
0415002WL038521
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012258
|
|
MRS RINA PATARTATI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23140320230304625
|
14/03/2023
|
Fagu Gaar
|
0415002WL038529
|
Fagu Gaar
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012255
|
|
MR FAGU GAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
117
|
JORHAT EAST
|
AS-15-002-005-005/405
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305250
|
14/03/2023
|
Rajashree Gogoi
|
0415002WL038583
|
Rajashree Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012271
|
|
MS RAJASHREE GOGOI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-005-007/109
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305084
|
14/03/2023
|
Sanjeet Kapadhara
|
0415002WL038574
|
Sanjeet Kapadhara
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012268
|
|
MR SANJIT KAPADHARA
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-005-007/75
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305093
|
14/03/2023
|
Kamala Gogoi
|
0415002WL038574
|
Kamala Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012269
|
|
MRS KAMALA GOGOI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-005-007/92
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305097
|
14/03/2023
|
Dalimi Konwar
|
0415002WL038574
|
Dalimi Konwar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012270
|
|
MRS DALIMI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
121
|
JORHAT EAST
|
AS-15-002-007-005/609
(13 No Seleng)
|
0415002000NRG23140320230304643
|
14/03/2023
|
Rajdeo Prasad sing
|
0415002WL038532
|
Rajdeo Prasad sing
|
00415
|
SBIN0010552
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062012273
|
|
MR RAJDEO PRASAD SINGH
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-005/609
(13 No Seleng)
|
0415002000NRG23140320230304644
|
14/03/2023
|
Rajdeo Prasad sing
|
0415002WL038532
|
Rajdeo Prasad sing
|
00415
|
SBIN0010552
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062012274
|
|
MR RAJDEO PRASAD SINGH
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23140320230304528
|
14/03/2023
|
Shri Deepa Singh
|
0415002WL038521
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012275
|
|
SHRI DEEPA SINGH
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-014/373
(13 No Seleng)
|
0415002000NRG23140320230304660
|
14/03/2023
|
Sri Puten Bhumij
|
0415002WL038534
|
Sri Puten Bhumij
|
00415
|
SBIN0010552
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012272
|
|
MR PUTEN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
125
|
JORHAT EAST
|
AS-15-002-007-013/185
(13 No Seleng)
|
0415002000NRG23140320230304607
|
14/03/2023
|
Motiruddin Ali
|
0415002WL038527
|
Motiruddin Ali
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012099
|
|
Motiruddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
126
|
JORHAT EAST
|
AS-15-002-007-013/25
(13 No Seleng)
|
0415002000NRG23140320230304649
|
14/03/2023
|
Dipok Boruah
|
0415002WL038533
|
Dipok Boruah
|
00694
|
NESF0000040
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012102
|
|
Dipok Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
127
|
JORHAT EAST
|
AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305069
|
14/03/2023
|
Debu kalondi
|
0415002WL038574
|
Debu kalondi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012110
|
|
Debu kalondi
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305070
|
14/03/2023
|
Debu kalondi
|
0415002WL038574
|
Debu kalondi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012111
|
|
Debu kalondi
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305071
|
14/03/2023
|
Debu kalondi
|
0415002WL038574
|
Debu kalondi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012112
|
|
Debu kalondi
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305072
|
14/03/2023
|
Debu kalondi
|
0415002WL038574
|
Debu kalondi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012109
|
|
Debu kalondi
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-005-005/1327
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305073
|
14/03/2023
|
nitu charkrabity
|
0415002WL038574
|
nitu charkrabity
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012103
|
|
nitu charkrabity
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-005-005/1327
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305074
|
14/03/2023
|
nitu charkrabity
|
0415002WL038574
|
nitu charkrabity
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012104
|
|
nitu charkrabity
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-005-005/1327
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305075
|
14/03/2023
|
nitu charkrabity
|
0415002WL038574
|
nitu charkrabity
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012105
|
|
nitu charkrabity
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-005-005/1327
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305076
|
14/03/2023
|
nitu charkrabity
|
0415002WL038574
|
nitu charkrabity
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012106
|
|
nitu charkrabity
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305030
|
14/03/2023
|
Pujari majhi
|
0415002WL038572
|
Pujari majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012121
|
|
Pujari majhi
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305031
|
14/03/2023
|
Pujari majhi
|
0415002WL038572
|
Pujari majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012122
|
|
Pujari majhi
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305032
|
14/03/2023
|
Pujari majhi
|
0415002WL038572
|
Pujari majhi
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012123
|
|
Pujari majhi
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305048
|
14/03/2023
|
Sangaram Bhuyan
|
0415002WL038573
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012146
|
|
Sangaram Bhuyan
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305049
|
14/03/2023
|
Sangaram Bhuyan
|
0415002WL038573
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012147
|
|
Sangaram Bhuyan
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305050
|
14/03/2023
|
Sangaram Bhuyan
|
0415002WL038573
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062012148
|
|
Sangaram Bhuyan
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305022
|
14/03/2023
|
Bishnu Kalandi
|
0415002WL038571
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012144
|
|
Bishnu Kalandi
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305023
|
14/03/2023
|
Bishnu Kalandi
|
0415002WL038571
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012145
|
|
Bishnu Kalandi
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305025
|
14/03/2023
|
Prahlad Bauri
|
0415002WL038571
|
Prahlad Bauri
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012150
|
|
Prahlad Bauri
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305026
|
14/03/2023
|
Prahlad Bauri
|
0415002WL038571
|
Prahlad Bauri
|
00694
|
NESF0000073
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062012151
|
|
Prahlad Bauri
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305051
|
14/03/2023
|
Gunaram Ghatuwal
|
0415002WL038573
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062012159
|
|
Gunaram Ghatuwal
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305052
|
14/03/2023
|
Gunaram Ghatuwal
|
0415002WL038573
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012160
|
|
Gunaram Ghatuwal
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305053
|
14/03/2023
|
Gunaram Ghatuwal
|
0415002WL038573
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012158
|
|
Gunaram Ghatuwal
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-005-005/1334
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305027
|
14/03/2023
|
Kusum Saha
|
0415002WL038571
|
Kusum Saha
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012149
|
|
Kusum Saha
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305054
|
14/03/2023
|
Puna Bhuyan
|
0415002WL038573
|
Puna Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012153
|
|
Puna Bhuyan
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305055
|
14/03/2023
|
Puna Bhuyan
|
0415002WL038573
|
Puna Bhuyan
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062012154
|
|
Puna Bhuyan
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305056
|
14/03/2023
|
Puna Bhuyan
|
0415002WL038573
|
Puna Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012152
|
|
Puna Bhuyan
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305060
|
14/03/2023
|
Charati Kalandi
|
0415002WL038573
|
Charati Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012130
|
|
Charati Kalandi
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305061
|
14/03/2023
|
Charati Kalandi
|
0415002WL038573
|
Charati Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012131
|
|
Charati Kalandi
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305062
|
14/03/2023
|
Charati Kalandi
|
0415002WL038573
|
Charati Kalandi
|
00694
|
NESF0000073
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062012132
|
|
Charati Kalandi
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305028
|
14/03/2023
|
Bulu Kalandi
|
0415002WL038571
|
Bulu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012113
|
|
Bulu Kalandi
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305029
|
14/03/2023
|
Bulu Kalandi
|
0415002WL038571
|
Bulu Kalandi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012114
|
|
Bulu Kalandi
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305063
|
14/03/2023
|
Sukhdew Kalandi
|
0415002WL038573
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012156
|
|
Sukhdew Kalandi
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305064
|
14/03/2023
|
Sukhdew Kalandi
|
0415002WL038573
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012157
|
|
Sukhdew Kalandi
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305065
|
14/03/2023
|
Sukhdew Kalandi
|
0415002WL038573
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012155
|
|
Sukhdew Kalandi
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-005-005/1340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305077
|
14/03/2023
|
Bijoy Tanti
|
0415002WL038574
|
Bijoy Tanti
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012124
|
|
Bijoy Tanti
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-005-005/1340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305078
|
14/03/2023
|
Bijoy Tanti
|
0415002WL038574
|
Bijoy Tanti
|
00694
|
NESF0000073
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062012125
|
|
Bijoy Tanti
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-005-005/1340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305079
|
14/03/2023
|
Bijoy Tanti
|
0415002WL038574
|
Bijoy Tanti
|
00694
|
NESF0000073
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062012126
|
|
Bijoy Tanti
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305033
|
14/03/2023
|
Raju kalandi
|
0415002WL038572
|
Raju kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012128
|
|
Raju kalandi
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305034
|
14/03/2023
|
Raju kalandi
|
0415002WL038572
|
Raju kalandi
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012129
|
|
Raju kalandi
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305035
|
14/03/2023
|
Raju kalandi
|
0415002WL038572
|
Raju kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012127
|
|
Raju kalandi
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-005-005/1342
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305036
|
14/03/2023
|
Chana malakar
|
0415002WL038572
|
Chana malakar
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012134
|
|
Chana malakar
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-005-005/1342
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305037
|
14/03/2023
|
Chana malakar
|
0415002WL038572
|
Chana malakar
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012135
|
|
Chana malakar
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-005-005/1342
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305038
|
14/03/2023
|
Chana malakar
|
0415002WL038572
|
Chana malakar
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012133
|
|
Chana malakar
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-005-005/1343
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305080
|
14/03/2023
|
Anima Dey
|
0415002WL038574
|
Anima Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012137
|
|
Anima Dey
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-005-005/1343
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305081
|
14/03/2023
|
Anima Dey
|
0415002WL038574
|
Anima Dey
|
00694
|
NESF0000073
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062012138
|
|
Anima Dey
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-005-005/1343
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305082
|
14/03/2023
|
Anima Dey
|
0415002WL038574
|
Anima Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012136
|
|
Anima Dey
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-005-005/1345
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305039
|
14/03/2023
|
Mahesh NayakMahesh Nayak
|
0415002WL038572
|
Mahesh NayakMahesh Nayak
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012139
|
|
Mahesh NayakMahesh Nayak
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-005-005/1345
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305040
|
14/03/2023
|
Mahesh NayakMahesh Nayak
|
0415002WL038572
|
Mahesh NayakMahesh Nayak
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012142
|
|
Mahesh NayakMahesh Nayak
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-005-005/1345
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305041
|
14/03/2023
|
Mahesh NayakMahesh Nayak
|
0415002WL038572
|
Mahesh NayakMahesh Nayak
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012143
|
|
Mahesh NayakMahesh Nayak
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305042
|
14/03/2023
|
Konmai GOGOI
|
0415002WL038572
|
Konmai GOGOI
|
00694
|
NESF0000073
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062012118
|
Account closed
|
|
|
|
176
|
JORHAT EAST
|
AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305043
|
14/03/2023
|
Konmai GOGOI
|
0415002WL038572
|
Konmai GOGOI
|
00694
|
NESF0000073
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062012119
|
Account closed
|
|
|
|
177
|
JORHAT EAST
|
AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305044
|
14/03/2023
|
Konmai GOGOI
|
0415002WL038572
|
Konmai GOGOI
|
00694
|
NESF0000073
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062012120
|
Account closed
|
|
|
|
178
|
JORHAT EAST
|
AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305045
|
14/03/2023
|
Bishnu Utang
|
0415002WL038572
|
Bishnu Utang
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012116
|
|
Bishnu Utang
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305046
|
14/03/2023
|
Bishnu Utang
|
0415002WL038572
|
Bishnu Utang
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062012117
|
|
Bishnu Utang
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305047
|
14/03/2023
|
Bishnu Utang
|
0415002WL038572
|
Bishnu Utang
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012115
|
|
Bishnu Utang
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305238
|
14/03/2023
|
Kamal Gogoi
|
0415002WL038583
|
Kamal Gogoi
|
00694
|
NESF0000073
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012107
|
|
Kamal Gogoi
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305265
|
14/03/2023
|
AADIRAM PHUKAN
|
0415002WL038583
|
AADIRAM PHUKAN
|
00694
|
NESF0000073
|
1603
|
1603
|
Rejected
|
24/03/2023
|
|
0062012162
|
Account closed
|
|
|
|
183
|
JORHAT EAST
|
AS-15-002-005-009/1311
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305165
|
14/03/2023
|
Mantu Lahon
|
0415002WL038581
|
Mantu Lahon
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012108
|
|
Mantu Lahon
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-005-009/1313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305166
|
14/03/2023
|
Bhuban Bhuyan
|
0415002WL038581
|
Bhuban Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012161
|
|
Bhuban Bhuyan
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305135
|
14/03/2023
|
Sri Basanta Gogoi
|
0415002WL038578
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012140
|
|
Sri Basanta Gogoi
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-005-009/428
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305138
|
14/03/2023
|
Sonati Bhuyan
|
0415002WL038578
|
Sonati Bhuyan
|
00694
|
NESF0000073
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062012163
|
|
Sonati Bhuyan
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-005-009/537
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140320230305139
|
14/03/2023
|
Debeswar Kalandi
|
0415002WL038578
|
Debeswar Kalandi
|
00694
|
NESF0000073
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062012164
|
|
Debeswar Kalandi
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-007-013/185
(13 No Seleng)
|
0415002000NRG23140320230304606
|
14/03/2023
|
Marina Begum
|
0415002WL038527
|
Marina Begum
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012165
|
|
Marina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
189
|
JORHAT EAST
|
AS-15-002-007-014/552
(13 No Seleng)
|
0415002000NRG23140320230304646
|
14/03/2023
|
Upendaro Tanti
|
0415002WL038532
|
Upendaro Tanti
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062012141
|
|
Upendaro Tanti
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23140320230304661
|
14/03/2023
|
Lilabati Karmakar
|
0415002WL038534
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012096
|
|
Lilabati Karmakar
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23140320230304539
|
14/03/2023
|
Lilabati Karmakar
|
0415002WL038522
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062012097
|
|
Lilabati Karmakar
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23140320230304540
|
14/03/2023
|
Lilabati Karmakar
|
0415002WL038522
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012098
|
|
Lilabati Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365255
|
365255
|
|
|
|
|
|
|
|