|
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-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23190920220161933
|
20/09/2022
|
Rupali Patortanti
|
0415002WL018838
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973349
|
|
Rupali Patortanti
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23200920220162974
|
20/09/2022
|
Jomuna Patortanti
|
0415002WL018970
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973351
|
|
Jomuna Patortanti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23190920220161934
|
20/09/2022
|
Pratima Kalandi
|
0415002WL018838
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973350
|
|
Pratima Kalandi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-004/709
(13 No Seleng)
|
0415002000NRG23200920220163011
|
20/09/2022
|
Assm Kondha
|
0415002WL018976
|
Assm Kondha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973382
|
|
Assm Kondha
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23190920220161922
|
20/09/2022
|
Pinki Bhumij
|
0415002WL018836
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973387
|
|
Pinki Bhumij
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23200920220162953
|
20/09/2022
|
Tutumoni Lahon
|
0415002WL018966
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973343
|
|
Tutumoni Lahon
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-005/230
(13 No Seleng)
|
0415002000NRG23190920220161874
|
20/09/2022
|
Aditya Gogoi
|
0415002WL018832
|
Aditya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973362
|
|
Aditya Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23190920220161928
|
20/09/2022
|
Marthin Munda
|
0415002WL018837
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973345
|
|
Marthin Munda
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-005/564
(13 No Seleng)
|
0415002000NRG23190920220161823
|
20/09/2022
|
Bisnath Bhumij
|
0415002WL018826
|
Bisnath Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973373
|
|
Bisnath Bhumij
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23190920220161929
|
20/09/2022
|
Faguni Praja
|
0415002WL018837
|
Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973353
|
|
Faguni Praja
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23190920220161824
|
20/09/2022
|
Asha Karamakar
|
0415002WL018826
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973342
|
|
Asha Karamakar
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-005/588
(13 No Seleng)
|
0415002000NRG23190920220161817
|
20/09/2022
|
Amor Pantanti
|
0415002WL018825
|
Amor Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973341
|
|
Amor Pantanti
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-005/601
(13 No Seleng)
|
0415002000NRG23190920220161825
|
20/09/2022
|
Basanti Charag
|
0415002WL018826
|
Basanti Charag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973392
|
|
Basanti Charag
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23190920220161936
|
20/09/2022
|
Soni Karmakar
|
0415002WL018838
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973393
|
|
Soni Karmakar
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-005/73
(13 No Seleng)
|
0415002000NRG23190920220161937
|
20/09/2022
|
Smti Sorumai Gogoi
|
0415002WL018838
|
Smti Sorumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973360
|
|
Smti Sorumai Gogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-006/11
(13 No Seleng)
|
0415002000NRG23190920220161826
|
20/09/2022
|
Putul Rai
|
0415002WL018826
|
Putul Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973337
|
|
Putul Rai
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-006/6
(13 No Seleng)
|
0415002000NRG23190920220161855
|
20/09/2022
|
Dilip Rai
|
0415002WL018829
|
Dilip Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973339
|
|
Dilip Rai
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23200920220162981
|
20/09/2022
|
Bulu Urang
|
0415002WL018971
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973378
|
|
Bulu Urang
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23190920220161827
|
20/09/2022
|
Lili Gogoi
|
0415002WL018826
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973344
|
|
Lili Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-011/163
(13 No Seleng)
|
0415002000NRG23200920220163007
|
20/09/2022
|
Smti Bharati Ghar
|
0415002WL018975
|
Smti Bharati Ghar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973374
|
|
Smti Bharati Ghar
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-011/207
(13 No Seleng)
|
0415002000NRG23200920220163013
|
20/09/2022
|
BABUL HUSSAIN
|
0415002WL018976
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973394
|
|
BABUL HUSSAIN
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-011/26
(13 No Seleng)
|
0415002000NRG23200920220163048
|
20/09/2022
|
Sri Chandra Patartanti
|
0415002WL018981
|
Sri Chandra Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973369
|
|
Sri Chandra Patartanti
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23200920220162999
|
20/09/2022
|
Momtu Hajam
|
0415002WL018974
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973361
|
|
Momtu Hajam
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23190920220161877
|
20/09/2022
|
Bidyout Gogoi
|
0415002WL018832
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973370
|
|
Bidyout Gogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23190920220161812
|
20/09/2022
|
Santi Bhomij
|
0415002WL018824
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955973356
|
|
Santi Bhomij
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23190920220161865
|
20/09/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL018830
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973355
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23190920220161881
|
20/09/2022
|
Bikaram Konwar
|
0415002WL018833
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973363
|
|
Bikaram Konwar
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23190920220161882
|
20/09/2022
|
Naranath Gogoi
|
0415002WL018833
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973358
|
|
Naranath Gogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23200920220162989
|
20/09/2022
|
sri Mintu Gogoi
|
0415002WL018972
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973354
|
|
sri Mintu Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-014/110
(13 No Seleng)
|
0415002000NRG23190920220161869
|
20/09/2022
|
Sapni Pantanti
|
0415002WL018831
|
Sapni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973372
|
|
Sapni Pantanti
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23200920220162956
|
20/09/2022
|
Dipen Patartanti
|
0415002WL018966
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973379
|
|
Dipen Patartanti
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-014/140
(13 No Seleng)
|
0415002000NRG23190920220161819
|
20/09/2022
|
Akoni Pantanti
|
0415002WL018825
|
Akoni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973365
|
|
Akoni Pantanti
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23190920220161866
|
20/09/2022
|
Anita Gogoi
|
0415002WL018830
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973357
|
|
Anita Gogoi
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/199
(13 No Seleng)
|
0415002000NRG23200920220162966
|
20/09/2022
|
Smti Uma Pantanti
|
0415002WL018968
|
Smti Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973377
|
|
Smti Uma Pantanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23190920220161883
|
20/09/2022
|
Sri Suren Pantanti
|
0415002WL018833
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973371
|
|
Sri Suren Pantanti
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/266
(13 No Seleng)
|
0415002000NRG23190920220161930
|
20/09/2022
|
Sri Lakhan Pantanti
|
0415002WL018837
|
Sri Lakhan Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973380
|
|
Sri Lakhan Pantanti
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23190920220161857
|
20/09/2022
|
Smti Santi Tasa
|
0415002WL018829
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973367
|
|
Smti Santi Tasa
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23200920220162977
|
20/09/2022
|
Sri Rajen Pantanti
|
0415002WL018970
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973390
|
|
Sri Rajen Pantanti
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/302
(13 No Seleng)
|
0415002000NRG23190920220161858
|
20/09/2022
|
Smti Lokhmi Bhuyan
|
0415002WL018829
|
Smti Lokhmi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973366
|
|
Smti Lokhmi Bhuyan
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23200920220163003
|
20/09/2022
|
Pramilla Bauri
|
0415002WL018974
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973389
|
|
Pramilla Bauri
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/439
(13 No Seleng)
|
0415002000NRG23190920220161884
|
20/09/2022
|
Konti pantanti
|
0415002WL018833
|
Konti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973375
|
|
Konti pantanti
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23190920220161859
|
20/09/2022
|
Gita Bhumij
|
0415002WL018829
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973381
|
|
Gita Bhumij
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23190920220161931
|
20/09/2022
|
ASHA PATRO
|
0415002WL018837
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973388
|
|
ASHA PATRO
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23200920220163052
|
20/09/2022
|
Anami Tasa tanti
|
0415002WL018981
|
Anami Tasa tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973352
|
|
Anami Tasa tanti
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23200920220163051
|
20/09/2022
|
Paniram Tanti
|
0415002WL018981
|
Paniram Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973376
|
|
Paniram Tanti
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-014/63
(13 No Seleng)
|
0415002000NRG23200920220162967
|
20/09/2022
|
Anjali Guwala
|
0415002WL018968
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973368
|
|
Anjali Guwala
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23200920220162996
|
20/09/2022
|
Janu Pantanti
|
0415002WL018973
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973346
|
|
Janu Pantanti
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23190920220161926
|
20/09/2022
|
SABITRI CHETRY
|
0415002WL018836
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973385
|
|
SABITRI CHETRY
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-014/723
(13 No Seleng)
|
0415002000NRG23200920220162978
|
20/09/2022
|
Sanmoni Halwa
|
0415002WL018970
|
Sanmoni Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973397
|
|
Sanmoni Halwa
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23190920220161828
|
20/09/2022
|
Pranita Guwalla
|
0415002WL018826
|
Pranita Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973340
|
|
Pranita Guwalla
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23190920220161829
|
20/09/2022
|
SUBHUN GUWALA
|
0415002WL018826
|
SUBHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973338
|
|
SUBHUN GUWALA
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23200920220162985
|
20/09/2022
|
Sanda Boisnob
|
0415002WL018971
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973395
|
|
Sanda Boisnob
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23200920220162998
|
20/09/2022
|
Mukesh Gorh
|
0415002WL018973
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973386
|
|
Mukesh Gorh
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23190920220161975
|
20/09/2022
|
Panchami Nayak
|
0415002WL018843
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973383
|
|
Panchami Nayak
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/775
(13 No Seleng)
|
0415002000NRG23190920220161854
|
20/09/2022
|
Harumai Bawri
|
0415002WL018828
|
Harumai Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973348
|
|
Harumai Bawri
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23200920220163008
|
20/09/2022
|
Kistamoni Chetri
|
0415002WL018975
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955973359
|
|
Kistamoni Chetri
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/785
(13 No Seleng)
|
0415002000NRG23190920220161822
|
20/09/2022
|
Manda Munda
|
0415002WL018825
|
Manda Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973396
|
|
Manda Munda
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/786
(13 No Seleng)
|
0415002000NRG23200920220162979
|
20/09/2022
|
Sivacharan Patartanti
|
0415002WL018970
|
Sivacharan Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973384
|
|
Sivacharan Patartanti
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-014/81
(13 No Seleng)
|
0415002000NRG23190920220161976
|
20/09/2022
|
Sri Bihuwa Guwala
|
0415002WL018843
|
Sri Bihuwa Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973364
|
|
Sri Bihuwa Guwala
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-014/815
(13 No Seleng)
|
0415002000NRG23200920220163010
|
20/09/2022
|
Babita Gorh
|
0415002WL018975
|
Babita Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973347
|
|
Babita Gorh
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-009-002/184
(12 No Lahing)
|
0415002000NRG23160920220161223
|
20/09/2022
|
Perona Gogoi
|
0415002WL018642
|
Perona Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955973391
|
|
Perona Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
62
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23190920220161868
|
20/09/2022
|
Sri Manjit Gogoi
|
0415002WL018831
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973460
|
|
Sri Manjit Gogoi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-005/217
(13 No Seleng)
|
0415002000NRG23200920220162980
|
20/09/2022
|
Sanjeb Majhi
|
0415002WL018971
|
Sanjeb Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973471
|
|
Sanjeb Majhi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-005/226
(13 No Seleng)
|
0415002000NRG23190920220161873
|
20/09/2022
|
Rakesh Murah
|
0415002WL018832
|
Rakesh Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973475
|
|
Rakesh Murah
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23200920220162975
|
20/09/2022
|
Dipali Kharia
|
0415002WL018970
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973474
|
|
Dipali Kharia
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23200920220163005
|
20/09/2022
|
Sondhiya Bhumij
|
0415002WL018975
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973451
|
|
Sondhiya Bhumij
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-008/298
(13 No Seleng)
|
0415002000NRG23200920220163012
|
20/09/2022
|
Miss Suntora Urang
|
0415002WL018976
|
Miss Suntora Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973454
|
|
Miss Suntora Urang
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23190920220161923
|
20/09/2022
|
Padumi Gogoi
|
0415002WL018836
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973457
|
|
Padumi Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23190920220161864
|
20/09/2022
|
Rina Paul
|
0415002WL018830
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973472
|
|
Rina Paul
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23200920220162994
|
20/09/2022
|
Mujibur Rahman
|
0415002WL018973
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973458
|
|
Mujibur Rahman
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23200920220162955
|
20/09/2022
|
Smti Phuleswari Mura
|
0415002WL018966
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973468
|
|
Smti Phuleswari Mura
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23190920220161849
|
20/09/2022
|
Smti Dipali Guwalla
|
0415002WL018828
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973465
|
|
Smti Dipali Guwalla
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23190920220161814
|
20/09/2022
|
Shila Pantanti
|
0415002WL018824
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973453
|
|
Shila Pantanti
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23190920220161850
|
20/09/2022
|
Sri Jugeswar Majhi
|
0415002WL018828
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973463
|
|
Sri Jugeswar Majhi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23200920220163001
|
20/09/2022
|
Junaki Pantanti
|
0415002WL018974
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973470
|
|
Junaki Pantanti
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23190920220161820
|
20/09/2022
|
Mangu Pantanti
|
0415002WL018825
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955973464
|
|
Mangu Pantanti
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23190920220161856
|
20/09/2022
|
Sri Jiten Rajput
|
0415002WL018829
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973462
|
|
Sri Jiten Rajput
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23190920220161821
|
20/09/2022
|
Bhadari Bauri
|
0415002WL018825
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973452
|
|
Bhadari Bauri
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23190920220161871
|
20/09/2022
|
Ramesh Pantanti
|
0415002WL018831
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973466
|
|
Ramesh Pantanti
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23190920220161815
|
20/09/2022
|
Dharmeshare Patortanti
|
0415002WL018824
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973461
|
|
Dharmeshare Patortanti
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23200920220162995
|
20/09/2022
|
Sri Trilochan Tanti
|
0415002WL018973
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973456
|
|
Sri Trilochan Tanti
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23200920220163002
|
20/09/2022
|
Santoshi Nyak
|
0415002WL018974
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973459
|
|
Santoshi Nyak
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-014/678
(13 No Seleng)
|
0415002000NRG23190920220161925
|
20/09/2022
|
Gita Kondho
|
0415002WL018836
|
Gita Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973473
|
|
Gita Kondho
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23200920220162957
|
20/09/2022
|
Ricy Patortanti
|
0415002WL018966
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973469
|
|
Ricy Patortanti
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-009-002/171
(12 No Lahing)
|
0415002000NRG23160920220161220
|
20/09/2022
|
Tutumoni boruah
|
0415002WL018642
|
Tutumoni boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955973467
|
|
Tutumoni boruah
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-009-007/777
(12 No Lahing)
|
0415002000NRG23160920220161234
|
20/09/2022
|
Deben bhumij
|
0415002WL018650
|
Deben bhumij
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955973455
|
|
Deben bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
87
|
JORHAT EAST
|
AS-15-002-007-003/30
(13 No Seleng)
|
0415002000NRG23190920220161921
|
20/09/2022
|
Kamli Gorh
|
0415002WL018836
|
Kamli Gorh
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973328
|
|
Kamli Gorh
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-003/7
(13 No Seleng)
|
0415002000NRG23190920220161972
|
20/09/2022
|
Tarun Gogoi
|
0415002WL018843
|
Tarun Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973327
|
|
Tarun Gogoi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23190920220161867
|
20/09/2022
|
Sri Sarbon Guwala
|
0415002WL018831
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973325
|
|
Sri Sarbon Guwala
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23190920220161861
|
20/09/2022
|
CHAYTI BHUMIJ
|
0415002WL018830
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973329
|
|
CHAYTI BHUMIJ
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-014/795
(13 No Seleng)
|
0415002000NRG23200920220163009
|
20/09/2022
|
Sujika Bhuyan
|
0415002WL018975
|
Sujika Bhuyan
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973326
|
|
Sujika Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
92
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163545
|
20/09/2022
|
Kalpana Sarkar
|
0415002WL019047
|
Kalpana Sarkar
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973335
|
|
Kalpana Sarkar
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-005/611
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163572
|
20/09/2022
|
Manti Kalandi
|
0415002WL019050
|
Manti Kalandi
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973334
|
|
Manti Kalandi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-007/88
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163525
|
20/09/2022
|
Nareswarii Baruah
|
0415002WL019041
|
Nareswarii Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973332
|
|
Nareswarii Baruah
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163535
|
20/09/2022
|
Numal Lahan
|
0415002WL019045
|
Numal Lahan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973331
|
|
Numal Lahan
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-009/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163537
|
20/09/2022
|
Minal Baruah
|
0415002WL019045
|
Minal Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973333
|
|
Minal Baruah
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-009/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163529
|
20/09/2022
|
Parul Dey
|
0415002WL019043
|
Parul Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973330
|
|
Parul Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
98
|
JORHAT EAST
|
AS-15-002-009-003/14
(12 No Lahing)
|
0415002000NRG23190920220162122
|
20/09/2022
|
Moni Munda
|
0415002WL018864
|
Moni Munda
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955973336
|
|
Moni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
99
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23200920220162952
|
20/09/2022
|
GONGAMONI DANDASHI
|
0415002WL018966
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973443
|
|
MRS GONGAMONI DONDASHI
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23200920220162986
|
20/09/2022
|
Mrs. Lily Boruah
|
0415002WL018972
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973404
|
|
MRS LILY BORUAH
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23190920220161927
|
20/09/2022
|
Shushila Kalindi
|
0415002WL018837
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973431
|
|
MRS SHUSHILA KALINDI
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-004/707
(13 No Seleng)
|
0415002000NRG23190920220161811
|
20/09/2022
|
AALIMA BHUMIJ
|
0415002WL018824
|
AALIMA BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973421
|
|
MR AALIM BHUMIJ
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-005/560
(13 No Seleng)
|
0415002000NRG23190920220161804
|
20/09/2022
|
Ranjita Pantanti
|
0415002WL018823
|
Ranjita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973414
|
|
MRS RANJITA PANTANTI
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23200920220162962
|
20/09/2022
|
Sokhila Karmakar
|
0415002WL018968
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973407
|
|
MRS ANJANA PANTANTI
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-011/104
(13 No Seleng)
|
0415002000NRG23200920220162982
|
20/09/2022
|
Jita Gogoi
|
0415002WL018971
|
Jita Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973400
|
|
MRS JITA GOGOI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-011/156
(13 No Seleng)
|
0415002000NRG23200920220162976
|
20/09/2022
|
Sunita Kool
|
0415002WL018970
|
Sunita Kool
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973439
|
|
MRS SUNITA KOOL
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23190920220161875
|
20/09/2022
|
Mir Kurmi
|
0415002WL018832
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973413
|
|
MRS MIRA KURMI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23190920220161973
|
20/09/2022
|
Gopinath Gogoi
|
0415002WL018843
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973409
|
|
MR GOPINATH GOGOI
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23190920220161862
|
20/09/2022
|
Punu Gogoi
|
0415002WL018830
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973438
|
|
MRS PUNU GOGOI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-011/265
(13 No Seleng)
|
0415002000NRG23200920220163049
|
20/09/2022
|
Ananda Kandha
|
0415002WL018981
|
Ananda Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973423
|
|
MISS ANAND KANDH
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-011/338
(13 No Seleng)
|
0415002000NRG23200920220163050
|
20/09/2022
|
Rita Patartanti
|
0415002WL018981
|
Rita Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973436
|
|
MRS RITA PATARTANTI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23200920220162954
|
20/09/2022
|
Sri Paramesh Majhi
|
0415002WL018966
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973406
|
|
MR PRAMESH MAJHI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23190920220161879
|
20/09/2022
|
Ramalal Panatanti
|
0415002WL018833
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973442
|
|
MR RAMALAL PANATATI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23190920220161863
|
20/09/2022
|
Ajay Kalandi
|
0415002WL018830
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973429
|
|
MR AJOY KALANDI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23190920220161876
|
20/09/2022
|
Smti Maya Dandashi
|
0415002WL018832
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973410
|
|
MRS MAYA DANDASHI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23190920220161813
|
20/09/2022
|
Hafaj Ali
|
0415002WL018824
|
Hafaj Ali
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955973422
|
|
MR HAFAJ ALI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-013/238
(13 No Seleng)
|
0415002000NRG23200920220163000
|
20/09/2022
|
Malati Tanti
|
0415002WL018974
|
Malati Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973430
|
|
MRS MALATI TANTI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23190920220161880
|
20/09/2022
|
Adesh Sha
|
0415002WL018833
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973416
|
|
MR ADESH SHA
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23190920220161924
|
20/09/2022
|
Bipin Gogoi
|
0415002WL018836
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973411
|
|
MR BIPIN GOGOI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23190920220161878
|
20/09/2022
|
Tuladhar Gogoi
|
0415002WL018832
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973412
|
|
MR TULADHAR GOGOI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23200920220162964
|
20/09/2022
|
Hiranya gogoi
|
0415002WL018968
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973415
|
|
MRS HIRANYA GOGOI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23200920220163014
|
20/09/2022
|
Santi Tanti
|
0415002WL018976
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973441
|
|
MRS SANTI TANTI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23200920220162983
|
20/09/2022
|
Paresh Guwala
|
0415002WL018971
|
Paresh Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973427
|
|
MR PARESH GUWALA
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-014/197
(13 No Seleng)
|
0415002000NRG23200920220162965
|
20/09/2022
|
Sri Sunil Nayak
|
0415002WL018968
|
Sri Sunil Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973398
|
|
MR SUNIL NAYAK
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-014/239
(13 No Seleng)
|
0415002000NRG23190920220161870
|
20/09/2022
|
Joyanti Bawari
|
0415002WL018831
|
Joyanti Bawari
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973418
|
|
MRS JOYANTI BAWARI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-014/395
(13 No Seleng)
|
0415002000NRG23190920220161806
|
20/09/2022
|
Guneswari Guwalla
|
0415002WL018823
|
Guneswari Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973402
|
|
SHRI DHARMESWAR GUWALA
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-014/396
(13 No Seleng)
|
0415002000NRG23190920220161807
|
20/09/2022
|
Padma Guwalla
|
0415002WL018823
|
Padma Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973408
|
|
MRS PADMA GUWALLA
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-014/421
(13 No Seleng)
|
0415002000NRG23200920220162990
|
20/09/2022
|
Rekha Kandha
|
0415002WL018972
|
Rekha Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973425
|
|
MRS REKHA KONDHO
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-014/445
(13 No Seleng)
|
0415002000NRG23190920220161851
|
20/09/2022
|
Atul Bhumij
|
0415002WL018828
|
Atul Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973434
|
|
MR ATUL BHUMIJ
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23190920220161852
|
20/09/2022
|
Mr.Ajoy Majhi
|
0415002WL018828
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973433
|
|
MR AJOY MAJHI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-014/65
(13 No Seleng)
|
0415002000NRG23200920220163053
|
20/09/2022
|
Smti Nirmala Pantanti
|
0415002WL018981
|
Smti Nirmala Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973399
|
|
MRS NIRMALA PANTANTI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-014/651
(13 No Seleng)
|
0415002000NRG23190920220161872
|
20/09/2022
|
Lasmi Guwala
|
0415002WL018831
|
Lasmi Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973403
|
|
MRS LASMI GUWALA
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23190920220161853
|
20/09/2022
|
Mrs. Bharati Patra
|
0415002WL018828
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973432
|
|
MRS BHARATI PATRA
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-014/718
(13 No Seleng)
|
0415002000NRG23200920220162991
|
20/09/2022
|
Deben Pantanti
|
0415002WL018972
|
Deben Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973420
|
|
MR DEBEN PANTANTI
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-014/719
(13 No Seleng)
|
0415002000NRG23190920220161808
|
20/09/2022
|
Poromeshwar Guwala
|
0415002WL018823
|
Poromeshwar Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973440
|
|
MR PARMESWAR GUWALA
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-014/742
(13 No Seleng)
|
0415002000NRG23200920220162984
|
20/09/2022
|
Babul Pantanti
|
0415002WL018971
|
Babul Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973419
|
|
MR BABLU PANTANTI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-014/757
(13 No Seleng)
|
0415002000NRG23200920220162997
|
20/09/2022
|
Junaki Bhumij
|
0415002WL018973
|
Junaki Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973417
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-014/759
(13 No Seleng)
|
0415002000NRG23200920220163015
|
20/09/2022
|
Geeta Dandachi
|
0415002WL018976
|
Geeta Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973435
|
|
MRS GEETA DANDACHI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-014/761
(13 No Seleng)
|
0415002000NRG23190920220161932
|
20/09/2022
|
SURESH KANDHA
|
0415002WL018837
|
SURESH KANDHA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973424
|
|
MR SURESH KANDHA
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23190920220161974
|
20/09/2022
|
Sumon Patartanti
|
0415002WL018843
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973401
|
|
MRS SUMON PATARTANTI
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-014/781
(13 No Seleng)
|
0415002000NRG23190920220161860
|
20/09/2022
|
Joyanti Bhumij
|
0415002WL018829
|
Joyanti Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955973446
|
No Such Account
|
|
|
|
142
|
JORHAT EAST
|
AS-15-002-007-014/788
(13 No Seleng)
|
0415002000NRG23200920220162992
|
20/09/2022
|
Parikshit Tanti
|
0415002WL018972
|
Parikshit Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973428
|
|
MR PARIKHIT TANTI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23190920220161938
|
20/09/2022
|
Guru Gorh
|
0415002WL018838
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973437
|
|
MR GUNUGORH GORH
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23200920220163004
|
20/09/2022
|
Fagu Gaar
|
0415002WL018974
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973426
|
|
MR FAGU GAAR
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23190920220161977
|
20/09/2022
|
Gopal Bhumij
|
0415002WL018843
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973444
|
|
MR GOPAL BHUMIJ
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23190920220161816
|
20/09/2022
|
Akash Patro
|
0415002WL018824
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973445
|
|
SHRI AKASH PATRO
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-009-002/184
(12 No Lahing)
|
0415002000NRG23160920220161222
|
20/09/2022
|
Ratan Gogoi
|
0415002WL018642
|
Ratan Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955973405
|
|
SHRI RATAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
148
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23200920220162993
|
20/09/2022
|
Mrs. Fagni Pantanti
|
0415002WL018973
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973447
|
|
MRS FAGUNI PANTANTI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-005/609
(13 No Seleng)
|
0415002000NRG23200920220163006
|
20/09/2022
|
Rajdeo Prasad sing
|
0415002WL018975
|
Rajdeo Prasad sing
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973448
|
|
MR RAJDEO PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
JORHAT EAST
|
AS-15-002-007-014/818
(13 No Seleng)
|
0415002000NRG23190920220161810
|
20/09/2022
|
Debajit Pator Tanti
|
0415002WL018823
|
Debajit Pator Tanti
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973449
|
|
MISS TARULATA PATARTAATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23190920220161935
|
20/09/2022
|
Nirmala Pantanti
|
0415002WL018838
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973450
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
JORHAT EAST
|
AS-15-002-007-013/209
(13 No Seleng)
|
0415002000NRG23200920220162963
|
20/09/2022
|
Basu Ghoch
|
0415002WL018968
|
Basu Ghoch
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973298
|
|
Basu Ghoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23200920220162988
|
20/09/2022
|
Gauranga Bhumij
|
0415002WL018972
|
Gauranga Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973299
|
|
Gauranga Bhumij
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23200920220162987
|
20/09/2022
|
Smti Mira Bhumij
|
0415002WL018972
|
Smti Mira Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973300
|
|
Smti Mira Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
155
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163522
|
20/09/2022
|
Pinky Dey
|
0415002WL019041
|
Pinky Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955973319
|
Account Description Does not Tally
|
|
|
|
156
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163513
|
20/09/2022
|
Pujari majhi
|
0415002WL019039
|
Pujari majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973307
|
|
Pujari majhi
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163514
|
20/09/2022
|
Sangaram Bhuyan
|
0415002WL019039
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973312
|
|
Sangaram Bhuyan
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163523
|
20/09/2022
|
Bishnu Kalandi
|
0415002WL019041
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973311
|
|
Bishnu Kalandi
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163526
|
20/09/2022
|
Prahlad Bauri
|
0415002WL019042
|
Prahlad Bauri
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973313
|
|
Prahlad Bauri
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163515
|
20/09/2022
|
Gunaram Ghatuwal
|
0415002WL019039
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973317
|
|
Gunaram Ghatuwal
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163527
|
20/09/2022
|
Puna Bhuyan
|
0415002WL019042
|
Puna Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973314
|
|
Puna Bhuyan
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163592
|
20/09/2022
|
Charati Kalandi
|
0415002WL019052
|
Charati Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973310
|
|
Charati Kalandi
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163516
|
20/09/2022
|
Bulu Kalandi
|
0415002WL019039
|
Bulu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973306
|
|
Bulu Kalandi
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163517
|
20/09/2022
|
Sukhdew Kalandi
|
0415002WL019039
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973315
|
|
Sukhdew Kalandi
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163528
|
20/09/2022
|
Raju kalandi
|
0415002WL019043
|
Raju kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973309
|
|
Raju kalandi
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-005-005/1350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163539
|
20/09/2022
|
Bishnu Malakar
|
0415002WL019046
|
Bishnu Malakar
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973308
|
|
Bishnu Malakar
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-005-005/1352
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163544
|
20/09/2022
|
Sunita Begum
|
0415002WL019047
|
Sunita Begum
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973305
|
|
Sunita Begum
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163540
|
20/09/2022
|
Kamal Gogoi
|
0415002WL019046
|
Kamal Gogoi
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973301
|
|
Kamal Gogoi
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163546
|
20/09/2022
|
Anna Sarkar
|
0415002WL019047
|
Anna Sarkar
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973304
|
|
Anna Sarkar
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-005-005/604
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163541
|
20/09/2022
|
Karttik Dey
|
0415002WL019046
|
Karttik Dey
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973316
|
|
Karttik Dey
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-005-005/605
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163547
|
20/09/2022
|
Ganesh Dey
|
0415002WL019047
|
Ganesh Dey
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973318
|
|
Ganesh Dey
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-005-005/607
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163548
|
20/09/2022
|
Krishna Kalandi
|
0415002WL019047
|
Krishna Kalandi
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973320
|
|
Krishna Kalandi
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-005-005/608
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163549
|
20/09/2022
|
Radha Bhuyan
|
0415002WL019047
|
Radha Bhuyan
|
00694
|
NESF0000073
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955973321
|
No Such Account
|
|
|
|
174
|
JORHAT EAST
|
AS-15-002-005-005/609
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163542
|
20/09/2022
|
Rajaprasad Majhi
|
0415002WL019046
|
Rajaprasad Majhi
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973322
|
|
Rajaprasad Majhi
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-005-005/610
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163543
|
20/09/2022
|
Ganesh Kalandi
|
0415002WL019046
|
Ganesh Kalandi
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955973323
|
|
Ganesh Kalandi
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-005-005/613
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163524
|
20/09/2022
|
Jeet bhuyan
|
0415002WL019041
|
Jeet bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973324
|
|
Jeet bhuyan
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163536
|
20/09/2022
|
Sri Basanta Gogoi
|
0415002WL019045
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973303
|
|
Sri Basanta Gogoi
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-005-009/411
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163538
|
20/09/2022
|
Jayanta Hazarika
|
0415002WL019045
|
Jayanta Hazarika
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955973302
|
|
Jayanta Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
179
|
JORHAT EAST
|
AS-15-002-007-014/394
(13 No Seleng)
|
0415002000NRG23190920220161805
|
20/09/2022
|
Nandeswar Guwaiia
|
0415002WL018823
|
Nandeswar Guwaiia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973296
|
|
Nandeswar Guwaiia
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-007-014/789
(13 No Seleng)
|
0415002000NRG23190920220161809
|
20/09/2022
|
Beuati Guwala
|
0415002WL018823
|
Beuati Guwala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955973297
|
|
Beuati Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272281
|
272281
|
|
|
|
|
|
|
|