|
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-15-002-006-007/406
(11 No Pub Lahing)
|
0415002000NRG23230620220089766
|
23/06/2022
|
REKHA GOGOI
|
0415002WL003946
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885912
|
|
REKHAGOGOI
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-004/187
(12 No Lahing)
|
0415002000NRG23230620220089845
|
23/06/2022
|
Durgamoni Urang
|
0415002WL003966
|
Durgamoni Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885913
|
|
DurgamoniUrang
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-005/151
(12 No Lahing)
|
0415002000NRG23230620220089795
|
23/06/2022
|
Salma Begum
|
0415002WL003956
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560885918
|
|
SalmaBegum
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-005/267
(12 No Lahing)
|
0415002000NRG23230620220089813
|
23/06/2022
|
Manju Ghatowar
|
0415002WL003958
|
Manju Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885916
|
|
ManjuGhatowar
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-005/268
(12 No Lahing)
|
0415002000NRG23230620220089814
|
23/06/2022
|
Rajen Mahli
|
0415002WL003958
|
Rajen Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885910
|
|
RajenMahli
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-006/1074
(12 No Lahing)
|
0415002000NRG23230620220089846
|
23/06/2022
|
Taramoni Rajput
|
0415002WL003967
|
Taramoni Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886004
|
|
TaramoniRajput
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-006/124
(12 No Lahing)
|
0415002000NRG23230620220089864
|
23/06/2022
|
Dhiyanesh Nayak
|
0415002WL003968
|
Dhiyanesh Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885909
|
|
DhiyaneshNayak
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-006/829
(12 No Lahing)
|
0415002000NRG23230620220089822
|
23/06/2022
|
Numoli Chowtal
|
0415002WL003960
|
Numoli Chowtal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885915
|
|
NumoliChowtal
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-006/851
(12 No Lahing)
|
0415002000NRG23230620220089819
|
23/06/2022
|
Suhagi Sobor
|
0415002WL003959
|
Suhagi Sobor
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885914
|
|
SuhagiSobor
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-006/869
(12 No Lahing)
|
0415002000NRG23230620220089855
|
23/06/2022
|
Bimol Nayak
|
0415002WL003967
|
Bimol Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886005
|
|
BimolNayak
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-006/894
(12 No Lahing)
|
0415002000NRG23230620220089805
|
23/06/2022
|
Bulbuli Lohar
|
0415002WL003956
|
Bulbuli Lohar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560885907
|
|
BulbuliLohar
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-006/894
(12 No Lahing)
|
0415002000NRG23230620220089804
|
23/06/2022
|
Deben Lohar
|
0415002WL003956
|
Deben Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886006
|
|
DebenLohar
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-006/895
(12 No Lahing)
|
0415002000NRG23230620220089806
|
23/06/2022
|
Usha Chowtal
|
0415002WL003956
|
Usha Chowtal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560885906
|
|
UshaChowtal
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-006/931
(12 No Lahing)
|
0415002000NRG23230620220089857
|
23/06/2022
|
Kumoti Nayak
|
0415002WL003967
|
Kumoti Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885908
|
|
KumotiNayak
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-006/976
(12 No Lahing)
|
0415002000NRG23230620220089823
|
23/06/2022
|
Radhika Porja
|
0415002WL003960
|
Radhika Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885919
|
|
RadhikaPorja
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-006/978
(12 No Lahing)
|
0415002000NRG23230620220089807
|
23/06/2022
|
Krishna Chawtal
|
0415002WL003956
|
Krishna Chawtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885911
|
|
KrishnaChawtal
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-006/999
(12 No Lahing)
|
0415002000NRG23230620220089812
|
23/06/2022
|
Nirmol Dhanwar
|
0415002WL003957
|
Nirmol Dhanwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885917
|
|
NirmolDhanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
18
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23230620220089927
|
23/06/2022
|
Putu Keot
|
0415002WL003979
|
Putu Keot
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885953
|
|
PutuKeot
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-001-003/346
(17 No Pub Nakachari)
|
0415002000NRG23230620220089930
|
23/06/2022
|
Manisha Gogoi
|
0415002WL003980
|
Manisha Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885952
|
|
ManishaGogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-001-003/346
(17 No Pub Nakachari)
|
0415002000NRG23230620220089931
|
23/06/2022
|
Pranjit. Gogoi
|
0415002WL003980
|
Pranjit. Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885990
|
|
Pranjit.Gogoi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-006-007/103
(11 No Pub Lahing)
|
0415002000NRG23230620220089727
|
23/06/2022
|
MINU DUARAH
|
0415002WL003944
|
MINU DUARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885976
|
|
MINUDUARAH
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-006-007/103
(11 No Pub Lahing)
|
0415002000NRG23230620220089726
|
23/06/2022
|
Pradip Duarah
|
0415002WL003944
|
Pradip Duarah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560885966
|
|
PradipDuarah
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-006-007/105
(11 No Pub Lahing)
|
0415002000NRG23230620220089728
|
23/06/2022
|
Labanya Gogoi
|
0415002WL003944
|
Labanya Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560885959
|
|
LabanyaGogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-006-007/181
(11 No Pub Lahing)
|
0415002000NRG23230620220089730
|
23/06/2022
|
Sri Jibon Gogoi
|
0415002WL003944
|
Sri Jibon Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885955
|
|
SriJibonGogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-006-007/183
(11 No Pub Lahing)
|
0415002000NRG23230620220089731
|
23/06/2022
|
Dulu Gogoi
|
0415002WL003944
|
Dulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560885973
|
|
DuluGogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-006-007/407
(11 No Pub Lahing)
|
0415002000NRG23230620220089738
|
23/06/2022
|
SUJIT GOGOI
|
0415002WL003944
|
SUJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560885979
|
|
SUJITGOGOI
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-006-007/408
(11 No Pub Lahing)
|
0415002000NRG23230620220089739
|
23/06/2022
|
Minu Borah
|
0415002WL003944
|
Minu Borah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560885974
|
|
MinuBorah
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-006-007/44
(11 No Pub Lahing)
|
0415002000NRG23230620220089781
|
23/06/2022
|
Joly Gogoi
|
0415002WL003951
|
Joly Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885965
|
|
JolyGogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-006-007/44
(11 No Pub Lahing)
|
0415002000NRG23230620220089780
|
23/06/2022
|
Sri Mukti Gogoi
|
0415002WL003951
|
Sri Mukti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885983
|
|
SriMuktiGogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-001/174
(12 No Lahing)
|
0415002000NRG23230620220089842
|
23/06/2022
|
Swapna Mili
|
0415002WL003966
|
Swapna Mili
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885968
|
|
SwapnaMili
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-001/61
(12 No Lahing)
|
0415002000NRG23230620220089820
|
23/06/2022
|
Minu Urang
|
0415002WL003960
|
Minu Urang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885951
|
|
MinuUrang
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-002/132
(12 No Lahing)
|
0415002000NRG23230620220089784
|
23/06/2022
|
Bijan Chutia
|
0415002WL003953
|
Bijan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885961
|
|
BijanChutia
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-002/132
(12 No Lahing)
|
0415002000NRG23230620220089785
|
23/06/2022
|
Puspa Chutia
|
0415002WL003953
|
Puspa Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885972
|
|
PuspaChutia
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23230620220089809
|
23/06/2022
|
Jugen Chutia
|
0415002WL003957
|
Jugen Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885964
|
|
JugenChutia
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-003/11
(12 No Lahing)
|
0415002000NRG23230620220089829
|
23/06/2022
|
Rina Munda
|
0415002WL003962
|
Rina Munda
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885967
|
|
RinaMunda
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-003/11
(12 No Lahing)
|
0415002000NRG23230620220089828
|
23/06/2022
|
Upen Munda
|
0415002WL003962
|
Upen Munda
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885970
|
|
UpenMunda
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-004/131
(12 No Lahing)
|
0415002000NRG23230620220089830
|
23/06/2022
|
Aisa Begum
|
0415002WL003962
|
Aisa Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885971
|
|
AisaBegum
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-005/114
(12 No Lahing)
|
0415002000NRG23230620220089975
|
23/06/2022
|
Sikhamoni Duarah
|
0415002WL003986
|
Sikhamoni Duarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885986
|
|
SikhamoniDuarah
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-005/129
(12 No Lahing)
|
0415002000NRG23230620220089976
|
23/06/2022
|
Sri Bubul Gogoi
|
0415002WL003986
|
Sri Bubul Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885956
|
|
SriBubulGogoi
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-005/131
(12 No Lahing)
|
0415002000NRG23230620220089977
|
23/06/2022
|
Purabi Gogoi
|
0415002WL003986
|
Purabi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885969
|
|
PurabiGogoi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-005/223
(12 No Lahing)
|
0415002000NRG23230620220089978
|
23/06/2022
|
Ranjit Gogoi
|
0415002WL003986
|
Ranjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885963
|
|
RanjitGogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-005/28
(12 No Lahing)
|
0415002000NRG23230620220089815
|
23/06/2022
|
Sri Dipen Gogoi
|
0415002WL003958
|
Sri Dipen Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885991
|
|
SriDipenGogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-009-006/13
(12 No Lahing)
|
0415002000NRG23230620220089865
|
23/06/2022
|
Mohipal Das
|
0415002WL003968
|
Mohipal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885949
|
|
MohipalDas
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-006/197
(12 No Lahing)
|
0415002000NRG23230620220089866
|
23/06/2022
|
Monuj Nayak
|
0415002WL003968
|
Monuj Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885954
|
|
MonujNayak
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-006/3
(12 No Lahing)
|
0415002000NRG23230620220089818
|
23/06/2022
|
Sansing Kondha
|
0415002WL003959
|
Sansing Kondha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885989
|
|
SansingKondha
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-006/316
(12 No Lahing)
|
0415002000NRG23230620220089797
|
23/06/2022
|
Dev Kandha
|
0415002WL003956
|
Dev Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885978
|
|
DevKandha
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-009-006/390
(12 No Lahing)
|
0415002000NRG23230620220089850
|
23/06/2022
|
Suresh Nayak
|
0415002WL003967
|
Suresh Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885981
|
|
SureshNayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-009-006/435
(12 No Lahing)
|
0415002000NRG23230620220089979
|
23/06/2022
|
Dibakar Guwala
|
0415002WL003986
|
Dibakar Guwala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560885957
|
|
DibakarGuwala
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-009-006/448
(12 No Lahing)
|
0415002000NRG23230620220089798
|
23/06/2022
|
Gunaram Majhi
|
0415002WL003956
|
Gunaram Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885988
|
|
GunaramMajhi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-009-006/520
(12 No Lahing)
|
0415002000NRG23230620220089851
|
23/06/2022
|
Ujal Pradhan
|
0415002WL003967
|
Ujal Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885962
|
|
UjalPradhan
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-009-006/608
(12 No Lahing)
|
0415002000NRG23230620220089853
|
23/06/2022
|
Raju Malpaharia
|
0415002WL003967
|
Raju Malpaharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885987
|
|
RajuMalpaharia
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-009-006/641
(12 No Lahing)
|
0415002000NRG23230620220089800
|
23/06/2022
|
Tapos Das
|
0415002WL003956
|
Tapos Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885982
|
|
TaposDas
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-009-006/715
(12 No Lahing)
|
0415002000NRG23230620220089816
|
23/06/2022
|
Dilip mondol
|
0415002WL003958
|
Dilip mondol
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885985
|
|
Dilipmondol
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-009-006/802
(12 No Lahing)
|
0415002000NRG23230620220089801
|
23/06/2022
|
Rumila Rajuwar
|
0415002WL003956
|
Rumila Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885950
|
|
RumilaRajuwar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-009-006/805
(12 No Lahing)
|
0415002000NRG23230620220089821
|
23/06/2022
|
Anjana chawtal
|
0415002WL003960
|
Anjana chawtal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885975
|
|
Anjanachawtal
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-009-006/822
(12 No Lahing)
|
0415002000NRG23230620220089803
|
23/06/2022
|
Jamuna porja
|
0415002WL003956
|
Jamuna porja
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560885958
|
|
Jamunaporja
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-009-006/846
(12 No Lahing)
|
0415002000NRG23230620220089811
|
23/06/2022
|
Naga Sowra
|
0415002WL003957
|
Naga Sowra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885960
|
|
NagaSowra
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-009-006/891
(12 No Lahing)
|
0415002000NRG23230620220089868
|
23/06/2022
|
Badal Nayak
|
0415002WL003968
|
Badal Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885984
|
|
BadalNayak
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-009-006/940
(12 No Lahing)
|
0415002000NRG23230620220089858
|
23/06/2022
|
Uma Nayak
|
0415002WL003967
|
Uma Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885980
|
|
UmaNayak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-009-006/963
(12 No Lahing)
|
0415002000NRG23230620220089869
|
23/06/2022
|
Sinu Sasoni
|
0415002WL003968
|
Sinu Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560885977
|
|
SinuSasoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-009-006/135
(12 No Lahing)
|
0415002000NRG23230620220089796
|
23/06/2022
|
Ajit Kandha
|
0415002WL003956
|
Ajit Kandha
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886022
|
|
AjitKandha
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-006/797
(12 No Lahing)
|
0415002000NRG23230620220089867
|
23/06/2022
|
Dinesh Nayak
|
0415002WL003968
|
Dinesh Nayak
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885886
|
|
DineshNayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-009-006/988
(12 No Lahing)
|
0415002000NRG23230620220089808
|
23/06/2022
|
Rita Maji
|
0415002WL003956
|
Rita Maji
|
00354
|
PUNB0002420
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885887
|
|
RitaMaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
64
|
JORHAT EAST
|
AS-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23230620220089926
|
23/06/2022
|
Kushal Gogoi
|
0415002WL003979
|
Kushal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885904
|
|
KushalGogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23230620220089928
|
23/06/2022
|
Jeki Keot
|
0415002WL003979
|
Jeki Keot
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885905
|
|
JekiKeot
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-010/120
(17 No Pub Nakachari)
|
0415002000NRG23230620220089939
|
23/06/2022
|
Mohan Nayak
|
0415002WL003982
|
Mohan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886010
|
|
MohanNayak
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-001-010/234
(17 No Pub Nakachari)
|
0415002000NRG23230620220089940
|
23/06/2022
|
Anjona Nayak
|
0415002WL003982
|
Anjona Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885902
|
|
AnjonaNayak
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-001-010/282
(17 No Pub Nakachari)
|
0415002000NRG23230620220089935
|
23/06/2022
|
Gobinda Pantati
|
0415002WL003981
|
Gobinda Pantati
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885899
|
|
GobindaPantati
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-001-010/304
(17 No Pub Nakachari)
|
0415002000NRG23230620220089936
|
23/06/2022
|
Minoti Nayak
|
0415002WL003981
|
Minoti Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885901
|
|
MinotiNayak
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-001-010/331
(17 No Pub Nakachari)
|
0415002000NRG23230620220089941
|
23/06/2022
|
Sajad Nayak
|
0415002WL003982
|
Sajad Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885898
|
|
SajadNayak
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-001-010/336
(17 No Pub Nakachari)
|
0415002000NRG23230620220089937
|
23/06/2022
|
Sunita Nayak
|
0415002WL003981
|
Sunita Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885897
|
|
SunitaNayak
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-001-010/337
(17 No Pub Nakachari)
|
0415002000NRG23230620220089938
|
23/06/2022
|
Binita Bhumij
|
0415002WL003981
|
Binita Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885900
|
|
BinitaBhumij
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-001-010/348
(17 No Pub Nakachari)
|
0415002000NRG23230620220089932
|
23/06/2022
|
Sakuntala Tasa
|
0415002WL003980
|
Sakuntala Tasa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885895
|
|
SakuntalaTasa
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-001-010/51
(17 No Pub Nakachari)
|
0415002000NRG23230620220089942
|
23/06/2022
|
Jiten Nayak
|
0415002WL003982
|
Jiten Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886012
|
|
JitenNayak
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-001-010/549
(17 No Pub Nakachari)
|
0415002000NRG23230620220089933
|
23/06/2022
|
Kamal Nayak
|
0415002WL003980
|
Kamal Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885890
|
|
KamalNayak
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-001-010/61
(17 No Pub Nakachari)
|
0415002000NRG23230620220089934
|
23/06/2022
|
Sri Basudev Nayak
|
0415002WL003980
|
Sri Basudev Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885893
|
|
SriBasudevNayak
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089903
|
23/06/2022
|
Khirud boruah
|
0415002WL003973
|
Khirud boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885903
|
|
Khirudboruah
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089902
|
23/06/2022
|
Protima Boruah
|
0415002WL003973
|
Protima Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886021
|
|
ProtimaBoruah
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-005-005/14
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089904
|
23/06/2022
|
Midu Hazarika
|
0415002WL003973
|
Midu Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886018
|
|
MiduHazarika
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-005-005/197
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089905
|
23/06/2022
|
Kalpona Hazarika
|
0415002WL003973
|
Kalpona Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886019
|
|
KalponaHazarika
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-005-005/209
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089907
|
23/06/2022
|
BidoyjyotiHazarika
|
0415002WL003973
|
BidoyjyotiHazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886020
|
|
BidoyjyotiHazarika
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-005-005/209
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089906
|
23/06/2022
|
Nirud Hazarika
|
0415002WL003973
|
Nirud Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885888
|
|
NirudHazarika
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-005-005/263
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089909
|
23/06/2022
|
Rekha das
|
0415002WL003973
|
Rekha das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885892
|
|
Rekhadas
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-005-005/362
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089910
|
23/06/2022
|
Midul Hazarika
|
0415002WL003973
|
Midul Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885891
|
|
MidulHazarika
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-005-007/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089871
|
23/06/2022
|
Anil Boruah
|
0415002WL003969
|
Anil Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885896
|
|
AnilBoruah
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-007/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089870
|
23/06/2022
|
Bornali Baruah
|
0415002WL003969
|
Bornali Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886015
|
|
BornaliBaruah
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-008-001/238
(18 no Kothalguri)
|
0415002000NRG23230620220089966
|
23/06/2022
|
Bijit Puran
|
0415002WL003985
|
Bijit Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886017
|
|
BijitPuran
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-008-001/46
(18 no Kothalguri)
|
0415002000NRG23230620220089967
|
23/06/2022
|
Bina Karmakar
|
0415002WL003985
|
Bina Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885889
|
|
BinaKarmakar
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-008-001/47
(18 no Kothalguri)
|
0415002000NRG23230620220089968
|
23/06/2022
|
Manas Karmakar
|
0415002WL003985
|
Manas Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886013
|
|
ManasKarmakar
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-008-001/531
(18 no Kothalguri)
|
0415002000NRG23230620220089969
|
23/06/2022
|
Pordip Karmakar
|
0415002WL003985
|
Pordip Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885894
|
|
PordipKarmakar
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-008-001/56
(18 no Kothalguri)
|
0415002000NRG23230620220089970
|
23/06/2022
|
Bohagi Kurmi
|
0415002WL003985
|
Bohagi Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886014
|
|
BohagiKurmi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-008-001/798
(18 no Kothalguri)
|
0415002000NRG23230620220089972
|
23/06/2022
|
Sonia Rajput
|
0415002WL003985
|
Sonia Rajput
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886011
|
|
SoniaRajput
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-008-001/812
(18 no Kothalguri)
|
0415002000NRG23230620220089973
|
23/06/2022
|
Sumna Mirdha
|
0415002WL003985
|
Sumna Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886016
|
|
SumnaMirdha
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-008-001/876
(18 no Kothalguri)
|
0415002000NRG23230620220089974
|
23/06/2022
|
MARKUS LAKRA
|
0415002WL003985
|
MARKUS LAKRA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886009
|
|
MARKUSLAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
95
|
JORHAT EAST
|
AS-15-002-009-001/174
(12 No Lahing)
|
0415002000NRG23230620220089843
|
23/06/2022
|
Ruhit Mili
|
0415002WL003966
|
Ruhit Mili
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886007
|
|
RuhitMili
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-009-006/6
(12 No Lahing)
|
0415002000NRG23230620220089799
|
23/06/2022
|
Rajesh Sobor
|
0415002WL003956
|
Rajesh Sobor
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886008
|
|
RajeshSobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
97
|
JORHAT EAST
|
AS-15-002-006-001/167
(11 No Pub Lahing)
|
0415002000NRG23230620220089763
|
23/06/2022
|
TUIBUNNICHA BEGUM
|
0415002WL003946
|
TUIBUNNICHA BEGUM
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885937
|
|
MRS TUIBUNNICHA BEGUM
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-006-001/683
(11 No Pub Lahing)
|
0415002000NRG23230620220089774
|
23/06/2022
|
RANJIT BHUMIJ
|
0415002WL003949
|
RANJIT BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885939
|
|
MR RANJIT BHUMIJ
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-006-001/684
(11 No Pub Lahing)
|
0415002000NRG23230620220089765
|
23/06/2022
|
DHONTI ALI
|
0415002WL003946
|
DHONTI ALI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885921
|
|
MR DHONTI ALI
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-006-007/175
(11 No Pub Lahing)
|
0415002000NRG23230620220089729
|
23/06/2022
|
Papumoni Gogoi
|
0415002WL003944
|
Papumoni Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885922
|
|
MRS PAPUMONI GOGOI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-006-007/201
(11 No Pub Lahing)
|
0415002000NRG23230620220089732
|
23/06/2022
|
Jitumoni Gogoi
|
0415002WL003944
|
Jitumoni Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885929
|
|
MR JITUMONI GOGOI
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-006-007/204
(11 No Pub Lahing)
|
0415002000NRG23230620220089733
|
23/06/2022
|
Ashim Gogoi
|
0415002WL003944
|
Ashim Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560885925
|
|
MR ASHIM GOGOI
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-006-007/228
(11 No Pub Lahing)
|
0415002000NRG23230620220089734
|
23/06/2022
|
Bonti Gogoi
|
0415002WL003944
|
Bonti Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560885926
|
|
MRS BONTI GOGOI
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-006-007/32
(11 No Pub Lahing)
|
0415002000NRG23230620220089735
|
23/06/2022
|
PRIYANKA GOGOI
|
0415002WL003944
|
PRIYANKA GOGOI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560886023
|
|
MRS PRIYANKA GOGOI
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-006-007/378
(11 No Pub Lahing)
|
0415002000NRG23230620220089736
|
23/06/2022
|
Amarjyoti Gogoi
|
0415002WL003944
|
Amarjyoti Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560886002
|
|
MR AMAR JYOTI GOGOI
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-006-007/467
(11 No Pub Lahing)
|
0415002000NRG23230620220089740
|
23/06/2022
|
AMALA GOGOI
|
0415002WL003944
|
AMALA GOGOI
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885998
|
|
MISS AMALA GOGOI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-006-007/48
(11 No Pub Lahing)
|
0415002000NRG23230620220089741
|
23/06/2022
|
Tukheswar Gogoi
|
0415002WL003944
|
Tukheswar Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560885927
|
|
MR TUKHESWAR GOGOI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-006-007/7
(11 No Pub Lahing)
|
0415002000NRG23230620220089742
|
23/06/2022
|
Sri Promit Gogoi
|
0415002WL003944
|
Sri Promit Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885923
|
|
MR PROMIT GOGOI
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-006-007/89
(11 No Pub Lahing)
|
0415002000NRG23230620220089743
|
23/06/2022
|
Nilotpol Gogoi
|
0415002WL003944
|
Nilotpol Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560885928
|
|
MR NILOTPOL GOGOI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-006-007/93
(11 No Pub Lahing)
|
0415002000NRG23230620220089744
|
23/06/2022
|
Sri Anuj Kumar Gogoi
|
0415002WL003944
|
Sri Anuj Kumar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885920
|
|
MR ANUJ KUMAR GOGOI
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-009-001/241
(12 No Lahing)
|
0415002000NRG23230620220089859
|
23/06/2022
|
Making Tai
|
0415002WL003968
|
Making Tai
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885932
|
|
MRS MAMONI TAI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-009-001/25
(12 No Lahing)
|
0415002000NRG23230620220089827
|
23/06/2022
|
Sabina Urang
|
0415002WL003962
|
Sabina Urang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885935
|
|
MRS SABINA URANG
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-009-001/253
(12 No Lahing)
|
0415002000NRG23230620220089860
|
23/06/2022
|
Sewali Das
|
0415002WL003968
|
Sewali Das
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885995
|
|
MRS SEWALI DAS
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-009-001/30
(12 No Lahing)
|
0415002000NRG23230620220089861
|
23/06/2022
|
Marami William
|
0415002WL003968
|
Marami William
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885999
|
|
MRS MARAMI WILLIAM
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-009-003/37
(12 No Lahing)
|
0415002000NRG23230620220089844
|
23/06/2022
|
Sri Krishna Murah
|
0415002WL003966
|
Sri Krishna Murah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885930
|
|
MR KRISHNA MURA
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-009-004/174
(12 No Lahing)
|
0415002000NRG23230620220089862
|
23/06/2022
|
Maijan William
|
0415002WL003968
|
Maijan William
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560885996
|
|
MRS MAIJAN WILLIUM
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002000NRG23230620220089863
|
23/06/2022
|
Binoyjit Gogoi
|
0415002WL003968
|
Binoyjit Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560886003
|
|
MR BINOYJIT GOGOI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-009-004/901
(12 No Lahing)
|
0415002000NRG23230620220089831
|
23/06/2022
|
Ajit Munda
|
0415002WL003962
|
Ajit Munda
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885934
|
|
MR AJIT MUNDA
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-009-005/23
(12 No Lahing)
|
0415002000NRG23230620220089817
|
23/06/2022
|
Ujjal Duwara
|
0415002WL003959
|
Ujjal Duwara
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885997
|
|
SHRI UJJAL DUWARA
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-009-005/271
(12 No Lahing)
|
0415002000NRG23230620220089810
|
23/06/2022
|
Jonaki Chetia
|
0415002WL003957
|
Jonaki Chetia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885936
|
|
MRS JONAKI CHETIA
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-009-006/144
(12 No Lahing)
|
0415002000NRG23230620220089847
|
23/06/2022
|
Diba Nayak
|
0415002WL003967
|
Diba Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885931
|
|
MR DIBA NAYAK
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-009-006/145
(12 No Lahing)
|
0415002000NRG23230620220089848
|
23/06/2022
|
Goutam Nayak
|
0415002WL003967
|
Goutam Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886001
|
|
MR GOUTAM NAYAK
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-009-006/200
(12 No Lahing)
|
0415002000NRG23230620220089849
|
23/06/2022
|
Binoti Nayak
|
0415002WL003967
|
Binoti Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885938
|
|
MRS BINOTI NAYAK
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-009-006/528
(12 No Lahing)
|
0415002000NRG23230620220089852
|
23/06/2022
|
Sumoti Nayak
|
0415002WL003967
|
Sumoti Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885924
|
|
MRS SUMOTI NAYAK
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-009-006/620
(12 No Lahing)
|
0415002000NRG23230620220089854
|
23/06/2022
|
Sashi Nayak
|
0415002WL003967
|
Sashi Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886000
|
|
MRS SASHI NAYAK
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-009-006/815
(12 No Lahing)
|
0415002000NRG23230620220089802
|
23/06/2022
|
Gojen Rajuwar
|
0415002WL003956
|
Gojen Rajuwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885994
|
|
MR GAJEN RAJUBAR
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-009-006/915
(12 No Lahing)
|
0415002000NRG23230620220089856
|
23/06/2022
|
Sima Balmiki
|
0415002WL003967
|
Sima Balmiki
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885933
|
|
MRS SIMA BALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
128
|
JORHAT EAST
|
AS-15-002-006-001/3
(11 No Pub Lahing)
|
0415002000NRG23230620220089777
|
23/06/2022
|
Khogen Bora
|
0415002WL003951
|
Khogen Bora
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885993
|
|
SHRI KHOGEN BORA
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23230620220089771
|
23/06/2022
|
BUBUL DAS
|
0415002WL003949
|
BUBUL DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885945
|
|
MR BUBUL DAS
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23230620220089770
|
23/06/2022
|
Mrs. DIPANJOLI DAS
|
0415002WL003949
|
Mrs. DIPANJOLI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885944
|
|
MRS DIPANJOLI DAS
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-006-001/560
(11 No Pub Lahing)
|
0415002000NRG23230620220089778
|
23/06/2022
|
PRANATI KALITA
|
0415002WL003951
|
PRANATI KALITA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885941
|
|
MRS PRANATI KALITA
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-006-001/658
(11 No Pub Lahing)
|
0415002000NRG23230620220089772
|
23/06/2022
|
MITHAMAI BEGUM
|
0415002WL003949
|
MITHAMAI BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885940
|
|
MRS MITHAMAI BEGUM
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-006-001/668
(11 No Pub Lahing)
|
0415002000NRG23230620220089764
|
23/06/2022
|
CHUMATI DAS
|
0415002WL003946
|
CHUMATI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885942
|
|
MR CHUMATI DAS
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-006-001/677
(11 No Pub Lahing)
|
0415002000NRG23230620220089773
|
23/06/2022
|
JUNALI NAUGE
|
0415002WL003949
|
JUNALI NAUGE
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885943
|
|
MRS JUNALI NAUGE
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-006-001/681
(11 No Pub Lahing)
|
0415002000NRG23230620220089779
|
23/06/2022
|
LATU ALI
|
0415002WL003951
|
LATU ALI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885946
|
|
MR LATU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
136
|
JORHAT EAST
|
AS-15-002-006-007/378
(11 No Pub Lahing)
|
0415002000NRG23230620220089737
|
23/06/2022
|
Ramani Gogoi
|
0415002WL003944
|
Ramani Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885947
|
|
MR RAMANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
JORHAT EAST
|
AS-15-002-005-005/249
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230620220089908
|
23/06/2022
|
Purobi Hazarika
|
0415002WL003973
|
Purobi Hazarika
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885948
|
|
MRS PURABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
JORHAT EAST
|
AS-15-002-008-001/605
(18 no Kothalguri)
|
0415002000NRG23230620220089971
|
23/06/2022
|
Goya Gonju
|
0415002WL003985
|
Goya Gonju
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560885992
|
|
GoyaGonju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185719
|
185719
|
|
|
|
|
|
|
|