|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT EAST
|
AS-15-002-005-001/1254
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070844
|
21/05/2022
|
Umakanti Baruah Gogoi
|
0415002WL002247
|
Umakanti Baruah Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225388
|
|
UmakantiBaruahGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-005-001/109
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070842
|
21/05/2022
|
Namita boruah
|
0415002WL002247
|
Namita boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225420
|
|
Namitaboruah
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-001/180
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070845
|
21/05/2022
|
Mintu gogoi
|
0415002WL002247
|
Mintu gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225386
|
|
Mintugogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-005-001/109
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070841
|
21/05/2022
|
Jayanta baruah
|
0415002WL002247
|
Jayanta baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225422
|
|
Jayantabaruah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-001/1251
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070843
|
21/05/2022
|
Pranjal Baruah
|
0415002WL002247
|
Pranjal Baruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670225404
|
|
PranjalBaruah
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-005-001/207
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070846
|
21/05/2022
|
Achinta Gogoi
|
0415002WL002247
|
Achinta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225390
|
|
AchintaGogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-005-001/382
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070847
|
21/05/2022
|
Babi Boruah
|
0415002WL002247
|
Babi Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225383
|
|
BabiBoruah
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-005-001/382
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070848
|
21/05/2022
|
Udit Boruah
|
0415002WL002247
|
Udit Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225435
|
|
UditBoruah
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-005-001/386
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070849
|
21/05/2022
|
Devid Chutia
|
0415002WL002247
|
Devid Chutia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225424
|
|
DevidChutia
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-005-002/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070823
|
21/05/2022
|
Nabajit Gogoi
|
0415002WL002246
|
Nabajit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225436
|
|
NabajitGogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-005-003/118
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070788
|
21/05/2022
|
Meera Gogoi
|
0415002WL002244
|
Meera Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225392
|
|
MeeraGogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-005-003/1317
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070789
|
21/05/2022
|
Dipika Gogoi
|
0415002WL002244
|
Dipika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225426
|
|
DipikaGogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-005-003/146
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070790
|
21/05/2022
|
Bitul Gogoi
|
0415002WL002244
|
Bitul Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225406
|
|
BitulGogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-005-003/340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070792
|
21/05/2022
|
Binu Gogoi
|
0415002WL002244
|
Binu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225408
|
|
BinuGogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-005-003/340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070791
|
21/05/2022
|
Mintu gogoi
|
0415002WL002244
|
Mintu gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225407
|
|
Mintugogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-003/623
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070794
|
21/05/2022
|
Basanta Hazarika
|
0415002WL002244
|
Basanta Hazarika
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225394
|
|
BasantaHazarika
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-005-003/623
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070793
|
21/05/2022
|
Parishmita Chetia Hazarika
|
0415002WL002244
|
Parishmita Chetia Hazarika
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225382
|
|
ParishmitaChetiaHazarika
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-005-003/654
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070795
|
21/05/2022
|
Pranita hazarika
|
0415002WL002244
|
Pranita hazarika
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225409
|
|
Pranitahazarika
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-005-005/113
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070796
|
21/05/2022
|
Dibayjyoti gogoi
|
0415002WL002244
|
Dibayjyoti gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225393
|
|
Dibayjyotigogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-005-006/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070824
|
21/05/2022
|
Sri Ananta Gogoi
|
0415002WL002246
|
Sri Ananta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225395
|
|
SriAnantaGogoi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-005-006/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070827
|
21/05/2022
|
Lilly Gogoi
|
0415002WL002246
|
Lilly Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225405
|
|
LillyGogoi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-005-006/26
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070829
|
21/05/2022
|
Karabi Gogoi
|
0415002WL002246
|
Karabi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225416
|
|
KarabiGogoi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-005-006/26
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070828
|
21/05/2022
|
Purna Kt. Gogoi
|
0415002WL002246
|
Purna Kt. Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225402
|
|
PurnaKt.Gogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-005-006/31
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070830
|
21/05/2022
|
Smti Niharika Gogoi
|
0415002WL002246
|
Smti Niharika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225433
|
|
SmtiNiharikaGogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-005-006/325
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070831
|
21/05/2022
|
Mrs Dipa Duwara
|
0415002WL002246
|
Mrs Dipa Duwara
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225403
|
|
MrsDipaDuwara
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-005-006/326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070832
|
21/05/2022
|
Sri Bipul Gogoi
|
0415002WL002246
|
Sri Bipul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225413
|
|
SriBipulGogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-005-006/334
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070834
|
21/05/2022
|
Sabita Gogoi
|
0415002WL002246
|
Sabita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225412
|
|
SabitaGogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-005-006/335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070835
|
21/05/2022
|
Poli Gogoi
|
0415002WL002246
|
Poli Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225429
|
|
PoliGogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-005-006/339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070836
|
21/05/2022
|
Ribrib Bora
|
0415002WL002246
|
Ribrib Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225398
|
|
RibribBora
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-005-006/342
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070837
|
21/05/2022
|
Jina Gogoi
|
0415002WL002246
|
Jina Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225414
|
|
JinaGogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-005-006/400
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070838
|
21/05/2022
|
Rajen Majhi
|
0415002WL002246
|
Rajen Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225438
|
|
RajenMajhi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-005-006/413
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070839
|
21/05/2022
|
Niharika Duara
|
0415002WL002246
|
Niharika Duara
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225399
|
|
NiharikaDuara
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-005-006/414
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070840
|
21/05/2022
|
Kajal Gogoi
|
0415002WL002246
|
Kajal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225427
|
|
KajalGogoi
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-005-008/1272
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070797
|
21/05/2022
|
Niramoni Hazarika
|
0415002WL002244
|
Niramoni Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225432
|
|
NiramoniHazarika
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-005-008/134
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070800
|
21/05/2022
|
Bhubon Gogoi
|
0415002WL002244
|
Bhubon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225391
|
|
BhubonGogoi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-005-008/134
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070799
|
21/05/2022
|
Bornali Gogoi
|
0415002WL002244
|
Bornali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225396
|
|
BornaliGogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-005-008/223
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070801
|
21/05/2022
|
Sikhamoni Gogoi
|
0415002WL002244
|
Sikhamoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225415
|
|
SikhamoniGogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-005-008/259
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070802
|
21/05/2022
|
Jayanata hazarika
|
0415002WL002244
|
Jayanata hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225385
|
|
Jayanatahazarika
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-005-008/259
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070803
|
21/05/2022
|
Rumi hazarika
|
0415002WL002244
|
Rumi hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225381
|
|
Rumihazarika
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-005-008/263
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070804
|
21/05/2022
|
Nitumoni baruah
|
0415002WL002244
|
Nitumoni baruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225400
|
|
Nitumonibaruah
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-005-008/264
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070805
|
21/05/2022
|
Debajani gogoi
|
0415002WL002244
|
Debajani gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225418
|
|
Debajanigogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-005-008/264
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070806
|
21/05/2022
|
Sourav ranjan gogoi
|
0415002WL002244
|
Sourav ranjan gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670225425
|
|
Souravranjangogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-008/86
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070807
|
21/05/2022
|
Krishna kanta hazarika
|
0415002WL002244
|
Krishna kanta hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225384
|
|
Krishnakantahazarika
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-005-009/127
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070809
|
21/05/2022
|
Purabi Gogoi
|
0415002WL002245
|
Purabi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225434
|
|
PurabiGogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-005-009/185
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070810
|
21/05/2022
|
Ruli Gogoi
|
0415002WL002245
|
Ruli Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225378
|
|
RuliGogoi
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-005-009/205
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070811
|
21/05/2022
|
Bijoy Gogoi
|
0415002WL002245
|
Bijoy Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225397
|
|
BijoyGogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-005-009/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070813
|
21/05/2022
|
Jagat Gogoi
|
0415002WL002245
|
Jagat Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225431
|
|
JagatGogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-005-009/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070812
|
21/05/2022
|
Reema Gogoi
|
0415002WL002245
|
Reema Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225401
|
|
ReemaGogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-005-009/219
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070814
|
21/05/2022
|
Anjali Gogoi
|
0415002WL002245
|
Anjali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225379
|
|
AnjaliGogoi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-005-009/252
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070816
|
21/05/2022
|
Ananta Saikia
|
0415002WL002245
|
Ananta Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225411
|
|
AnantaSaikia
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-005-009/252
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070817
|
21/05/2022
|
Barnali Saikia
|
0415002WL002245
|
Barnali Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225423
|
|
BarnaliSaikia
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-005-009/264
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070818
|
21/05/2022
|
Renu Borah
|
0415002WL002245
|
Renu Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225428
|
|
RenuBorah
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-005-009/267
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070819
|
21/05/2022
|
Runjun Gogoi
|
0415002WL002245
|
Runjun Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225430
|
|
RunjunGogoi
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-005-009/387
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070821
|
21/05/2022
|
Bakul Gogoi
|
0415002WL002245
|
Bakul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225380
|
|
BakulGogoi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-005-009/41
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070822
|
21/05/2022
|
Meghali Gogoi
|
0415002WL002245
|
Meghali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225410
|
|
MeghaliGogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-005-009/425
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070808
|
21/05/2022
|
Dulumoni gogoi
|
0415002WL002244
|
Dulumoni gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225417
|
|
Dulumonigogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
57
|
JORHAT EAST
|
AS-15-002-005-006/1260
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070825
|
21/05/2022
|
Alok Chetia
|
0415002WL002246
|
Alok Chetia
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225389
|
|
AlokChetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
JORHAT EAST
|
AS-15-002-005-006/327
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070833
|
21/05/2022
|
Mrs. BOBI GOGOI
|
0415002WL002246
|
Mrs. BOBI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225387
|
|
MRS BOBI GOGOI
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-005-009/224
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070815
|
21/05/2022
|
Beena Gogoi
|
0415002WL002245
|
Beena Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225419
|
|
MRS L CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
JORHAT EAST
|
AS-15-002-005-009/352
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070820
|
21/05/2022
|
Jeetamoni gogoi
|
0415002WL002245
|
Jeetamoni gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225421
|
|
MRS JEETA MONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-005-001/390
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070850
|
21/05/2022
|
Ridip baruah
|
0415002WL002247
|
Ridip baruah
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225377
|
|
Ridipbaruah
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-005-006/1266
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070826
|
21/05/2022
|
Ratul Gogoi
|
0415002WL002246
|
Ratul Gogoi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225376
|
|
RatulGogoi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-005-008/1272
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200520220070798
|
21/05/2022
|
Run Hazarika
|
0415002WL002244
|
Run Hazarika
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225437
|
|
RunHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|