|
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-15-002-001-001/336
(17 No Pub Nakachari)
|
0415002000NRG23260920220168507
|
26/09/2022
|
Smt Binu Gogoi
|
0415002WL019682
|
Smt Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076577
|
|
Smt Binu Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-002/594
(17 No Pub Nakachari)
|
0415002000NRG23260920220168521
|
26/09/2022
|
RANJIT BEDIA
|
0415002WL019683
|
RANJIT BEDIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076575
|
|
RANJIT BEDIA
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-002/63
(17 No Pub Nakachari)
|
0415002000NRG23260920220168510
|
26/09/2022
|
Sri Rajen Garh
|
0415002WL019682
|
Sri Rajen Garh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076402
|
|
Sri Rajen Garh
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/479
(17 No Pub Nakachari)
|
0415002000NRG23260920220168820
|
26/09/2022
|
Dipa Saikia
|
0415002WL019723
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076406
|
|
Dipa Saikia
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/594
(17 No Pub Nakachari)
|
0415002000NRG23260920220168828
|
26/09/2022
|
Bagai Majhi
|
0415002WL019724
|
Bagai Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076401
|
|
Bagai Majhi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/601
(17 No Pub Nakachari)
|
0415002000NRG23260920220168833
|
26/09/2022
|
ChIranjit Saikia
|
0415002WL019725
|
ChIranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076417
|
|
ChIranjit Saikia
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-004/592
(17 No Pub Nakachari)
|
0415002000NRG23260920220168554
|
26/09/2022
|
Gita Ghatuar
|
0415002WL019686
|
Gita Ghatuar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076405
|
|
Gita Ghatuar
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-006/1
(17 No Pub Nakachari)
|
0415002000NRG23260920220168830
|
26/09/2022
|
Promila Munda
|
0415002WL019724
|
Promila Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076576
|
|
Promila Munda
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-008/110
(17 No Pub Nakachari)
|
0415002000NRG23260920220168555
|
26/09/2022
|
Khirood Gogoi
|
0415002WL019686
|
Khirood Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076404
|
|
Khirood Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-008/113
(17 No Pub Nakachari)
|
0415002000NRG23260920220168823
|
26/09/2022
|
SANJAY MAJHI
|
0415002WL019723
|
SANJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076416
|
|
SANJAY MAJHI
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-008/114
(17 No Pub Nakachari)
|
0415002000NRG23260920220168556
|
26/09/2022
|
Citra Gogoi
|
0415002WL019686
|
Citra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076403
|
|
Citra Gogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-003/1
(14 No Hemlayi)
|
0415002000NRG23240920220167667
|
26/09/2022
|
Sri Kunta Sabon
|
0415002WL019586
|
Sri Kunta Sabon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059076413
|
|
Sri Kunta Sabon
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-003/300
(14 No Hemlayi)
|
0415002000NRG23240920220167670
|
26/09/2022
|
Baishnabi Nayak
|
0415002WL019586
|
Baishnabi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076414
|
|
Baishnabi Nayak
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-003/300
(14 No Hemlayi)
|
0415002000NRG23240920220167669
|
26/09/2022
|
Rajib Nayak
|
0415002WL019586
|
Rajib Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076574
|
|
Rajib Nayak
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-003/304
(14 No Hemlayi)
|
0415002000NRG23240920220167672
|
26/09/2022
|
Nitu Subba
|
0415002WL019586
|
Nitu Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076411
|
|
Nitu Subba
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-003-003/322
(14 No Hemlayi)
|
0415002000NRG23240920220167673
|
26/09/2022
|
Sapna Sahu Nayak
|
0415002WL019586
|
Sapna Sahu Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059076409
|
|
Sapna Sahu Nayak
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-003-003/324
(14 No Hemlayi)
|
0415002000NRG23240920220167674
|
26/09/2022
|
Sagar Munda
|
0415002WL019586
|
Sagar Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059076412
|
|
Sagar Munda
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-003-003/329
(14 No Hemlayi)
|
0415002000NRG23240920220167675
|
26/09/2022
|
Lalita Ganju
|
0415002WL019586
|
Lalita Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076408
|
|
Lalita Ganju
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-003-003/98
(14 No Hemlayi)
|
0415002000NRG23240920220167679
|
26/09/2022
|
Sri Sahadeb Tassa
|
0415002WL019586
|
Sri Sahadeb Tassa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076400
|
|
Sri Sahadeb Tassa
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-003-005/296
(14 No Hemlayi)
|
0415002000NRG23240920220167682
|
26/09/2022
|
Ashamati Nayak
|
0415002WL019586
|
Ashamati Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076407
|
|
Ashamati Nayak
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-003-005/375
(14 No Hemlayi)
|
0415002000NRG23240920220167683
|
26/09/2022
|
Munia Nayak
|
0415002WL019586
|
Munia Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076410
|
|
Munia Nayak
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-006-001/651
(11 No Pub Lahing)
|
0415002000NRG23260920220168494
|
26/09/2022
|
GULAPI BHUMIJ
|
0415002WL019680
|
GULAPI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076418
|
|
GULAPI BHUMIJ
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-006-003/11
(11 No Pub Lahing)
|
0415002000NRG23260920220168804
|
26/09/2022
|
Himanta Boruah
|
0415002WL019721
|
Himanta Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076568
|
|
Himanta Boruah
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23260920220168779
|
26/09/2022
|
DIPALI PHUKON
|
0415002WL019718
|
DIPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076571
|
|
DIPALI PHUKON
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-006-005/135
(11 No Pub Lahing)
|
0415002000NRG23260920220168478
|
26/09/2022
|
LAKSHIMAI DAS
|
0415002WL019678
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076566
|
|
LAKSHIMAI DAS
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-006-005/142
(11 No Pub Lahing)
|
0415002000NRG23260920220168498
|
26/09/2022
|
BHUBAN DAS
|
0415002WL019680
|
BHUBAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076428
|
|
BHUBAN DAS
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-006-005/170
(11 No Pub Lahing)
|
0415002000NRG23260920220168797
|
26/09/2022
|
BHUBON BORA
|
0415002WL019720
|
BHUBON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076572
|
|
BHUBON BORA
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-006-005/176
(11 No Pub Lahing)
|
0415002000NRG23260920220168479
|
26/09/2022
|
GOPAL DAS
|
0415002WL019678
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059076421
|
|
GOPAL DAS
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-006-005/341
(11 No Pub Lahing)
|
0415002000NRG23260920220168789
|
26/09/2022
|
RUPA DAS
|
0415002WL019719
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076426
|
|
RUPA DAS
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-006-005/345
(11 No Pub Lahing)
|
0415002000NRG23260920220168488
|
26/09/2022
|
BOBY DAS
|
0415002WL019679
|
BOBY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076564
|
|
BOBY DAS
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-006-005/354
(11 No Pub Lahing)
|
0415002000NRG23260920220168480
|
26/09/2022
|
BIPUL DAS
|
0415002WL019678
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076427
|
|
BIPUL DAS
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-006-005/652
(11 No Pub Lahing)
|
0415002000NRG23260920220168791
|
26/09/2022
|
ARUNA GOGOI
|
0415002WL019719
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076419
|
|
ARUNA GOGOI
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-006-007/182
(11 No Pub Lahing)
|
0415002000NRG23260920220168376
|
26/09/2022
|
JOGAN PHUKON
|
0415002WL019665
|
JOGAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076423
|
|
JOGAN PHUKON
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-006-007/188
(11 No Pub Lahing)
|
0415002000NRG23260920220168318
|
26/09/2022
|
Budhini Ghatuwlal
|
0415002WL019655
|
Budhini Ghatuwlal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076567
|
|
Budhini Ghatuwlal
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-006-007/271
(11 No Pub Lahing)
|
0415002000NRG23260920220168315
|
26/09/2022
|
DIMPI KONWAR DUTTA
|
0415002WL019654
|
DIMPI KONWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076422
|
|
DIMPI KONWAR DUTTA
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-006-007/406
(11 No Pub Lahing)
|
0415002000NRG23260920220168377
|
26/09/2022
|
REKHA GOGOI
|
0415002WL019665
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076424
|
|
REKHA GOGOI
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-006-007/41
(11 No Pub Lahing)
|
0415002000NRG23260920220168491
|
26/09/2022
|
BITU BOR CHETIA
|
0415002WL019679
|
BITU BOR CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076420
|
|
BITU BOR CHETIA
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-006-007/44
(11 No Pub Lahing)
|
0415002000NRG23260920220168378
|
26/09/2022
|
Joly Gogoi
|
0415002WL019665
|
Joly Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076570
|
|
Joly Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-006-007/469
(11 No Pub Lahing)
|
0415002000NRG23260920220168484
|
26/09/2022
|
DIPALI BORA
|
0415002WL019678
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076415
|
|
DIPALI BORA
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-006-008/10
(11 No Pub Lahing)
|
0415002000NRG23260920220168379
|
26/09/2022
|
BITUL GOGOI
|
0415002WL019665
|
BITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076399
|
|
BITUL GOGOI
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-006-008/17
(11 No Pub Lahing)
|
0415002000NRG23260920220168381
|
26/09/2022
|
KAMAL GOGOI
|
0415002WL019665
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076425
|
|
KAMAL GOGOI
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-006-008/19
(11 No Pub Lahing)
|
0415002000NRG23260920220168382
|
26/09/2022
|
Anima Gogoi
|
0415002WL019665
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076573
|
|
Anima Gogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-006-008/222
(11 No Pub Lahing)
|
0415002000NRG23260920220168493
|
26/09/2022
|
NIRU GOGOI
|
0415002WL019679
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076398
|
|
NIRU GOGOI
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-012/294
(13 No Seleng)
|
0415002000NRG23260920220168254
|
26/09/2022
|
Tileshwari Bhumij
|
0415002WL019645
|
Tileshwari Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076565
|
|
Tileshwari Bhumij
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-014/268
(13 No Seleng)
|
0415002000NRG23260920220168258
|
26/09/2022
|
Sri Mukti Pantanti
|
0415002WL019645
|
Sri Mukti Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076569
|
|
Sri Mukti Pantanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
46
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23260920220168826
|
26/09/2022
|
Putu Keot
|
0415002WL019724
|
Putu Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076503
|
|
Putu Keot
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-010/45
(17 No Pub Nakachari)
|
0415002000NRG23260920220168557
|
26/09/2022
|
Sri Jiten Nayak
|
0415002WL019686
|
Sri Jiten Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076504
|
|
Sri Jiten Nayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-006-005/17
(11 No Pub Lahing)
|
0415002000NRG23260920220168500
|
26/09/2022
|
Sri Ritul Senapoti
|
0415002WL019680
|
Sri Ritul Senapoti
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076591
|
|
Sri Ritul Senapoti
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-006-005/9
(11 No Pub Lahing)
|
0415002000NRG23260920220168811
|
26/09/2022
|
Bipin Phukon
|
0415002WL019721
|
Bipin Phukon
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076495
|
|
Bipin Phukon
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-006-007/1
(11 No Pub Lahing)
|
0415002000NRG23260920220168309
|
26/09/2022
|
Sri Prodip Dutta
|
0415002WL019654
|
Sri Prodip Dutta
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076498
|
|
Sri Prodip Dutta
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-006-007/113
(11 No Pub Lahing)
|
0415002000NRG23260920220168490
|
26/09/2022
|
Lucky Gogoi
|
0415002WL019679
|
Lucky Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076502
|
|
Lucky Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-006-007/165
(11 No Pub Lahing)
|
0415002000NRG23260920220168310
|
26/09/2022
|
PROFULLA BORAH
|
0415002WL019654
|
PROFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076497
|
|
PROFULLA BORAH
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-006-007/247
(11 No Pub Lahing)
|
0415002000NRG23260920220168313
|
26/09/2022
|
Dibyajyoti Borah
|
0415002WL019654
|
Dibyajyoti Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076499
|
|
Dibyajyoti Borah
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-006-007/247
(11 No Pub Lahing)
|
0415002000NRG23260920220168312
|
26/09/2022
|
SANJAY BORA
|
0415002WL019654
|
SANJAY BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076494
|
|
SANJAY BORA
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-006-007/271
(11 No Pub Lahing)
|
0415002000NRG23260920220168314
|
26/09/2022
|
KHIROD DUTTA
|
0415002WL019654
|
KHIROD DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076501
|
|
KHIROD DUTTA
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-006-008/17
(11 No Pub Lahing)
|
0415002000NRG23260920220168380
|
26/09/2022
|
Tutumoni Gogoi
|
0415002WL019665
|
Tutumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076496
|
|
Tutumoni Gogoi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-012/255
(13 No Seleng)
|
0415002000NRG23260920220168251
|
26/09/2022
|
Panchami Bagti Mall
|
0415002WL019645
|
Panchami Bagti Mall
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076500
|
|
Panchami Bagti Mall
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
58
|
JORHAT EAST
|
AS-15-002-003-003/302
(14 No Hemlayi)
|
0415002000NRG23240920220167671
|
26/09/2022
|
Smti Rani Nayak
|
0415002WL019586
|
Smti Rani Nayak
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076590
|
|
Smti Rani Nayak
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-003-003/334
(14 No Hemlayi)
|
0415002000NRG23240920220167676
|
26/09/2022
|
Abul Nayak
|
0415002WL019586
|
Abul Nayak
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059076589
|
|
Abul Nayak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-003-004/470
(14 No Hemlayi)
|
0415002000NRG23240920220167680
|
26/09/2022
|
Pijasi Chabar
|
0415002WL019586
|
Pijasi Chabar
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076527
|
|
Pijasi Chabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-006-004/284
(11 No Pub Lahing)
|
0415002000NRG23260920220168308
|
26/09/2022
|
BIJOY GOWALA
|
0415002WL019654
|
BIJOY GOWALA
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076529
|
|
BIJOY GOWALA
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-006-007/46
(11 No Pub Lahing)
|
0415002000NRG23260920220168481
|
26/09/2022
|
RAJANI GOGOI
|
0415002WL019678
|
RAJANI GOGOI
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076530
|
|
RAJANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
JORHAT EAST
|
AS-15-002-006-005/30
(11 No Pub Lahing)
|
0415002000NRG23260920220168503
|
26/09/2022
|
UTTAM DAS
|
0415002WL019681
|
UTTAM DAS
|
00354
|
PUNB0002420
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076532
|
|
UTTAM DAS
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-006-007/469
(11 No Pub Lahing)
|
0415002000NRG23260920220168483
|
26/09/2022
|
Lakshi Bora
|
0415002WL019678
|
Lakshi Bora
|
00354
|
PUNB0002420
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076533
|
|
Lakshi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
65
|
JORHAT EAST
|
AS-15-002-001-001/336
(17 No Pub Nakachari)
|
0415002000NRG23260920220168506
|
26/09/2022
|
Probin Gogoi
|
0415002WL019682
|
Probin Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076586
|
|
Probin Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23260920220168508
|
26/09/2022
|
Kushal Gogoi
|
0415002WL019682
|
Kushal Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076561
|
|
Kushal Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-001-002/192
(17 No Pub Nakachari)
|
0415002000NRG23260920220168509
|
26/09/2022
|
Rubul Pantanti
|
0415002WL019682
|
Rubul Pantanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076544
|
|
Rubul Pantanti
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-001-002/459
(17 No Pub Nakachari)
|
0415002000NRG23260920220168832
|
26/09/2022
|
GONESH MAJHI
|
0415002WL019725
|
GONESH MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076556
|
|
GONESH MAJHI
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23260920220168553
|
26/09/2022
|
Lilabati Karmakar
|
0415002WL019686
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076397
|
|
Lilabati Karmakar
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-001-003/636
(17 No Pub Nakachari)
|
0415002000NRG23260920220168821
|
26/09/2022
|
Motiram Nayak
|
0415002WL019723
|
Motiram Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076580
|
|
Motiram Nayak
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-001-004/633
(17 No Pub Nakachari)
|
0415002000NRG23260920220168834
|
26/09/2022
|
Ratan Gowala
|
0415002WL019725
|
Ratan Gowala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076396
|
|
Ratan Gowala
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-001-005/35
(17 No Pub Nakachari)
|
0415002000NRG23260920220168829
|
26/09/2022
|
Malati Murah
|
0415002WL019724
|
Malati Murah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076553
|
|
Malati Murah
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-001-006/515
(17 No Pub Nakachari)
|
0415002000NRG23260920220168822
|
26/09/2022
|
Binod Murah
|
0415002WL019723
|
Binod Murah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076535
|
|
Binod Murah
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-001-008/198
(17 No Pub Nakachari)
|
0415002000NRG23260920220168522
|
26/09/2022
|
Bijoy Murmu
|
0415002WL019683
|
Bijoy Murmu
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076538
|
|
Bijoy Murmu
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23260920220168512
|
26/09/2022
|
Arti Hemram
|
0415002WL019682
|
Arti Hemram
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076560
|
|
Arti Hemram
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-001-010/110
(17 No Pub Nakachari)
|
0415002000NRG23260920220168824
|
26/09/2022
|
Suren Nayak
|
0415002WL019723
|
Suren Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076583
|
|
Suren Nayak
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-001-010/222
(17 No Pub Nakachari)
|
0415002000NRG23260920220168523
|
26/09/2022
|
Deben Ghatuwar
|
0415002WL019683
|
Deben Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
29/09/2022
|
|
5059076395
|
No Such Account
|
|
|
|
78
|
JORHAT EAST
|
AS-15-002-001-010/259
(17 No Pub Nakachari)
|
0415002000NRG23260920220168524
|
26/09/2022
|
Raybati Patnayak
|
0415002WL019683
|
Raybati Patnayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076558
|
|
Raybati Patnayak
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-001-010/279
(17 No Pub Nakachari)
|
0415002000NRG23260920220168825
|
26/09/2022
|
Renu Nayak
|
0415002WL019723
|
Renu Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076543
|
|
Renu Nayak
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-001-010/295
(17 No Pub Nakachari)
|
0415002000NRG23260920220168835
|
26/09/2022
|
Rangila Nayak
|
0415002WL019725
|
Rangila Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076582
|
|
Rangila Nayak
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-001-010/302
(17 No Pub Nakachari)
|
0415002000NRG23260920220168525
|
26/09/2022
|
Deben Nayak
|
0415002WL019683
|
Deben Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076539
|
|
Deben Nayak
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-001-010/318
(17 No Pub Nakachari)
|
0415002000NRG23260920220168526
|
26/09/2022
|
Faguni Karmakar
|
0415002WL019683
|
Faguni Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076545
|
|
Faguni Karmakar
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-001-010/342
(17 No Pub Nakachari)
|
0415002000NRG23260920220168513
|
26/09/2022
|
Raju Nayak
|
0415002WL019682
|
Raju Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076551
|
|
Raju Nayak
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-001-010/561
(17 No Pub Nakachari)
|
0415002000NRG23260920220168837
|
26/09/2022
|
Madan Nayak
|
0415002WL019725
|
Madan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076546
|
|
Madan Nayak
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-001-010/659
(17 No Pub Nakachari)
|
0415002000NRG23260920220168558
|
26/09/2022
|
Deomoni Nayak
|
0415002WL019686
|
Deomoni Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076537
|
|
Deomoni Nayak
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-001-010/676
(17 No Pub Nakachari)
|
0415002000NRG23260920220168831
|
26/09/2022
|
Indra Nayak
|
0415002WL019724
|
Indra Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076557
|
|
Indra Nayak
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-003/116
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168321
|
26/09/2022
|
Sri Atul Rohidas
|
0415002WL019656
|
Sri Atul Rohidas
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076588
|
|
Sri Atul Rohidas
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-003/28
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168322
|
26/09/2022
|
Sri Biswanath Suri
|
0415002WL019656
|
Sri Biswanath Suri
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076587
|
|
Sri Biswanath Suri
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-003/30
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168323
|
26/09/2022
|
Junu Panika
|
0415002WL019656
|
Junu Panika
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076534
|
|
Junu Panika
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-003/363
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168325
|
26/09/2022
|
Hiramai Panika
|
0415002WL019656
|
Hiramai Panika
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076585
|
|
Hiramai Panika
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-003/416
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168326
|
26/09/2022
|
Ritika Rajput
|
0415002WL019656
|
Ritika Rajput
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076552
|
|
Ritika Rajput
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-003/418
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168327
|
26/09/2022
|
Rima Karmakar
|
0415002WL019656
|
Rima Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076548
|
|
Rima Karmakar
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-003/497
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168328
|
26/09/2022
|
Mamoni Rajput
|
0415002WL019656
|
Mamoni Rajput
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076584
|
|
Mamoni Rajput
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-003/499
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168329
|
26/09/2022
|
Assha Karmakar
|
0415002WL019656
|
Assha Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076550
|
|
Assha Karmakar
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-003/581
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168332
|
26/09/2022
|
Saraswati Rajuar
|
0415002WL019656
|
Saraswati Rajuar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076554
|
|
Saraswati Rajuar
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-003/582
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168333
|
26/09/2022
|
Dharam Kalandi
|
0415002WL019656
|
Dharam Kalandi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076559
|
|
Dharam Kalandi
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-003/585
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168334
|
26/09/2022
|
Rumen Kalandi
|
0415002WL019656
|
Rumen Kalandi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076547
|
|
Rumen Kalandi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-003/586
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168335
|
26/09/2022
|
Paresh Ghatuwar
|
0415002WL019656
|
Paresh Ghatuwar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076581
|
|
Paresh Ghatuwar
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-002-003/783
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168337
|
26/09/2022
|
Pinki Rohidas
|
0415002WL019656
|
Pinki Rohidas
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076540
|
|
Pinki Rohidas
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-002-003/804
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168338
|
26/09/2022
|
Suren Bhuyan
|
0415002WL019656
|
Suren Bhuyan
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076541
|
|
Suren Bhuyan
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-002-003/881
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168339
|
26/09/2022
|
Mumun Karmakar
|
0415002WL019656
|
Mumun Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076555
|
|
Mumun Karmakar
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-002-003/885
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168340
|
26/09/2022
|
Sima Rajwar
|
0415002WL019656
|
Sima Rajwar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076536
|
|
Sima Rajwar
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-002-003/891
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168341
|
26/09/2022
|
Namita Ghatuwar
|
0415002WL019656
|
Namita Ghatuwar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076542
|
|
Namita Ghatuwar
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-002-003/894
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168342
|
26/09/2022
|
Kusum Bhuyan
|
0415002WL019656
|
Kusum Bhuyan
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076549
|
|
Kusum Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
105
|
JORHAT EAST
|
AS-15-002-006-004/284
(11 No Pub Lahing)
|
0415002000NRG23260920220168307
|
26/09/2022
|
LOLITA GOWALA
|
0415002WL019654
|
LOLITA GOWALA
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076579
|
|
LOLITA GOWALA
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-006-005/170
(11 No Pub Lahing)
|
0415002000NRG23260920220168799
|
26/09/2022
|
PINKU BORAH
|
0415002WL019720
|
PINKU BORAH
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076578
|
|
PINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
107
|
JORHAT EAST
|
AS-15-002-003-003/189
(14 No Hemlayi)
|
0415002000NRG23240920220167668
|
26/09/2022
|
Salman Nayak
|
0415002WL019586
|
Salman Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076433
|
|
SHRI SALMAN NAYAK
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-003-003/66
(14 No Hemlayi)
|
0415002000NRG23240920220167677
|
26/09/2022
|
Smti Kamala Bahadur
|
0415002WL019586
|
Smti Kamala Bahadur
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076526
|
|
MRS KAMALA BAHADUR
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-003-003/75
(14 No Hemlayi)
|
0415002000NRG23240920220167678
|
26/09/2022
|
Korna Nayak
|
0415002WL019586
|
Korna Nayak
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059076562
|
|
MR KORNA NAYAK
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-003-004/70
(14 No Hemlayi)
|
0415002000NRG23240920220167681
|
26/09/2022
|
Smti Usha Sabor
|
0415002WL019586
|
Smti Usha Sabor
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076563
|
|
MRS USHA SABOR
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-006-001/683
(11 No Pub Lahing)
|
0415002000NRG23260920220168764
|
26/09/2022
|
RANJIT BHUMIJ
|
0415002WL019717
|
RANJIT BHUMIJ
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076445
|
|
MR RANJIT BHUMIJ
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-006-003/11
(11 No Pub Lahing)
|
0415002000NRG23260920220168805
|
26/09/2022
|
Rekha Boruah
|
0415002WL019721
|
Rekha Boruah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076431
|
|
MRS REKHA BORUAH
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-006-003/175
(11 No Pub Lahing)
|
0415002000NRG23260920220168766
|
26/09/2022
|
RUNU GOGOI
|
0415002WL019717
|
RUNU GOGOI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076525
|
|
MRS RUNU GOGOI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-006-003/246
(11 No Pub Lahing)
|
0415002000NRG23260920220168487
|
26/09/2022
|
Dipa Konwar
|
0415002WL019679
|
Dipa Konwar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076435
|
|
MRS DIPA KONWAR
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23260920220168780
|
26/09/2022
|
ACHINTA PHUKON
|
0415002WL019718
|
ACHINTA PHUKON
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076444
|
|
MR ACHINTA PHUKON
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23260920220168778
|
26/09/2022
|
JUGEN PHUKON
|
0415002WL019718
|
JUGEN PHUKON
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076438
|
|
MR JUGEN PHUKON
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-006-005/17
(11 No Pub Lahing)
|
0415002000NRG23260920220168501
|
26/09/2022
|
Arupa Senapati
|
0415002WL019680
|
Arupa Senapati
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076429
|
|
MRS ARUPA SENAPOTI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-006-005/341
(11 No Pub Lahing)
|
0415002000NRG23260920220168788
|
26/09/2022
|
ROBIN DAS
|
0415002WL019719
|
ROBIN DAS
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076430
|
|
MR ROBIN DAS
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-006-007/113
(11 No Pub Lahing)
|
0415002000NRG23260920220168489
|
26/09/2022
|
Latu Gogoi
|
0415002WL019679
|
Latu Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076437
|
|
SHRI LATU GOGOI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-006-007/185
(11 No Pub Lahing)
|
0415002000NRG23260920220168502
|
26/09/2022
|
Renu Gogoi
|
0415002WL019680
|
Renu Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076436
|
|
MRS RENU GOGOI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-006-007/274
(11 No Pub Lahing)
|
0415002000NRG23260920220168320
|
26/09/2022
|
ARPANJYOTI DUTTA
|
0415002WL019655
|
ARPANJYOTI DUTTA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076439
|
|
SHRI ARPON JYOTI DUTTA
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-006-007/274
(11 No Pub Lahing)
|
0415002000NRG23260920220168319
|
26/09/2022
|
Gojen Dutta
|
0415002WL019655
|
Gojen Dutta
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076524
|
|
MR GAJEN DUTTA
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-006-007/46
(11 No Pub Lahing)
|
0415002000NRG23260920220168482
|
26/09/2022
|
ANKITA GOGOI
|
0415002WL019678
|
ANKITA GOGOI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076440
|
|
MRS ANKITA GOGOI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-006-008/200
(11 No Pub Lahing)
|
0415002000NRG23260920220168504
|
26/09/2022
|
Queen Gogoi
|
0415002WL019681
|
Queen Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076523
|
|
MRS QUEEN GOGOI
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-006-008/222
(11 No Pub Lahing)
|
0415002000NRG23260920220168492
|
26/09/2022
|
Sri Jiten Gogoi
|
0415002WL019679
|
Sri Jiten Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076434
|
|
MR JITEN GOGOI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-008/85
(13 No Seleng)
|
0415002000NRG23260920220168247
|
26/09/2022
|
Golapi Gatwar
|
0415002WL019645
|
Golapi Gatwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076432
|
|
MRS GOLAPI GATWAR
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-012/132
(13 No Seleng)
|
0415002000NRG23260920220168248
|
26/09/2022
|
Mala Bhumij
|
0415002WL019645
|
Mala Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076443
|
|
MRS MALA MAL
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-012/133
(13 No Seleng)
|
0415002000NRG23260920220168249
|
26/09/2022
|
Hanu Bhumij
|
0415002WL019645
|
Hanu Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076520
|
|
MR HUNU BHUMIJ
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-012/228
(13 No Seleng)
|
0415002000NRG23260920220168250
|
26/09/2022
|
Kunti Bhumij
|
0415002WL019645
|
Kunti Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076521
|
|
MRS KUNTI BHUMIJ
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-012/274
(13 No Seleng)
|
0415002000NRG23260920220168252
|
26/09/2022
|
Monika Majhi
|
0415002WL019645
|
Monika Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076522
|
|
MRS MONIKA MAJHI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-012/280
(13 No Seleng)
|
0415002000NRG23260920220168253
|
26/09/2022
|
Padumi Proja
|
0415002WL019645
|
Padumi Proja
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076442
|
|
MRS PADUMI PROJA
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-012/329
(13 No Seleng)
|
0415002000NRG23260920220168255
|
26/09/2022
|
Monuhar Bhumij
|
0415002WL019645
|
Monuhar Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076446
|
|
MR MONUHAR BHUMIJ
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-012/6
(13 No Seleng)
|
0415002000NRG23260920220168256
|
26/09/2022
|
Ochi Pantanti
|
0415002WL019645
|
Ochi Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076518
|
|
MR OCHI PANTANTI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-013/240
(13 No Seleng)
|
0415002000NRG23260920220168257
|
26/09/2022
|
Anita Konwar
|
0415002WL019645
|
Anita Konwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076519
|
|
MRS ANITA KONWAR
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-014/306
(13 No Seleng)
|
0415002000NRG23260920220168259
|
26/09/2022
|
Ranjeet Pantanti
|
0415002WL019645
|
Ranjeet Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076441
|
|
MR RANJEET PANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
136
|
JORHAT EAST
|
AS-15-002-002-003/354
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168324
|
26/09/2022
|
Shongita Rahidas
|
0415002WL019656
|
Shongita Rahidas
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076517
|
|
MR SANGITA RAHIDAS
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-002-003/532
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168330
|
26/09/2022
|
Madhob Rohidas
|
0415002WL019656
|
Madhob Rohidas
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076447
|
|
MADHAB ROHIDAS
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-002-003/56
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168331
|
26/09/2022
|
Smti Puspa Suri
|
0415002WL019656
|
Smti Puspa Suri
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076448
|
|
PUSPA CHURI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-002-003/684
(15 No. Madhya Nakachari)
|
0415002000NRG23260920220168336
|
26/09/2022
|
Sunpahi Das
|
0415002WL019656
|
Sunpahi Das
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059076449
|
|
MRS SUNPAHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
140
|
JORHAT EAST
|
AS-15-002-006-003/11
(11 No Pub Lahing)
|
0415002000NRG23260920220168806
|
26/09/2022
|
LAKHYAJIT BORUAH
|
0415002WL019721
|
LAKHYAJIT BORUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076462
|
|
SHRI LAKSHYAJIT BORUAH
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-006-003/112
(11 No Pub Lahing)
|
0415002000NRG23260920220168786
|
26/09/2022
|
Dipti Boruah
|
0415002WL019719
|
Dipti Boruah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076510
|
|
MRS DIPTI BARUAH
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-006-003/112
(11 No Pub Lahing)
|
0415002000NRG23260920220168785
|
26/09/2022
|
DULAL BARAUAH
|
0415002WL019719
|
DULAL BARAUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076505
|
|
MR DULAL BARUAH
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-006-003/121
(11 No Pub Lahing)
|
0415002000NRG23260920220168793
|
26/09/2022
|
Jitu Gogoi
|
0415002WL019720
|
Jitu Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076456
|
|
MR JITU GOGOI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-006-003/127
(11 No Pub Lahing)
|
0415002000NRG23260920220168485
|
26/09/2022
|
Diganta Gogoi
|
0415002WL019679
|
Diganta Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076472
|
|
MR DIGANTA GOGOI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-006-003/152
(11 No Pub Lahing)
|
0415002000NRG23260920220168774
|
26/09/2022
|
Debajit Gogoi
|
0415002WL019718
|
Debajit Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076509
|
|
MR DEBAJIT GOGOI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-006-003/152
(11 No Pub Lahing)
|
0415002000NRG23260920220168775
|
26/09/2022
|
RAHUL GOGOI
|
0415002WL019718
|
RAHUL GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076483
|
|
MISS RAHUL GOGOI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-006-003/175
(11 No Pub Lahing)
|
0415002000NRG23260920220168765
|
26/09/2022
|
TUWARAM GOGOI
|
0415002WL019717
|
TUWARAM GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076464
|
|
SHRI TUWARAM GOGOI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-006-003/222
(11 No Pub Lahing)
|
0415002000NRG23260920220168495
|
26/09/2022
|
TARA KONWAR
|
0415002WL019680
|
TARA KONWAR
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076477
|
|
MRS TARA KONWAR
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-006-003/231
(11 No Pub Lahing)
|
0415002000NRG23260920220168777
|
26/09/2022
|
ARCHANA PHUKON
|
0415002WL019718
|
ARCHANA PHUKON
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076479
|
|
MRS ARCHANA PHUKON
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-006-003/231
(11 No Pub Lahing)
|
0415002000NRG23260920220168776
|
26/09/2022
|
Ranjit Phukon
|
0415002WL019718
|
Ranjit Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076516
|
|
MR RANJIT PHUKON
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-006-003/234
(11 No Pub Lahing)
|
0415002000NRG23260920220168496
|
26/09/2022
|
MR. LOKESHWAR GOGOI
|
0415002WL019680
|
MR. LOKESHWAR GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076507
|
|
MR LOKESHWAR GOGOI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-006-003/234
(11 No Pub Lahing)
|
0415002000NRG23260920220168497
|
26/09/2022
|
Rebati Gogoi
|
0415002WL019680
|
Rebati Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076511
|
|
MRS REBOTI GOGOI
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-006-003/246
(11 No Pub Lahing)
|
0415002000NRG23260920220168486
|
26/09/2022
|
Swapnil Konwar
|
0415002WL019679
|
Swapnil Konwar
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076475
|
|
MASTER SWAPNIL KONWAR
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-006-005/1
(11 No Pub Lahing)
|
0415002000NRG23260920220168476
|
26/09/2022
|
Karabi Das
|
0415002WL019678
|
Karabi Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076512
|
|
MRS KARABI DAS
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-006-005/10
(11 No Pub Lahing)
|
0415002000NRG23260920220168794
|
26/09/2022
|
Babul Phukon
|
0415002WL019720
|
Babul Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076461
|
|
MR BABUL PHUKON
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-006-005/109
(11 No Pub Lahing)
|
0415002000NRG23260920220168767
|
26/09/2022
|
ANIMA BORAH
|
0415002WL019717
|
ANIMA BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076506
|
|
MRS ANIMA BORAH
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-006-005/12
(11 No Pub Lahing)
|
0415002000NRG23260920220168782
|
26/09/2022
|
RAMEN PHUKON
|
0415002WL019718
|
RAMEN PHUKON
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076490
|
|
MR RAMEN PHUKON
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-006-005/12
(11 No Pub Lahing)
|
0415002000NRG23260920220168781
|
26/09/2022
|
Smti Anjana Phukon
|
0415002WL019718
|
Smti Anjana Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076514
|
|
MRS ANJANA PHUKON
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-006-005/135
(11 No Pub Lahing)
|
0415002000NRG23260920220168477
|
26/09/2022
|
Sri Hema Das
|
0415002WL019678
|
Sri Hema Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076465
|
|
SHRI HEMA DAS
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-006-005/14
(11 No Pub Lahing)
|
0415002000NRG23260920220168787
|
26/09/2022
|
LALIT DUWARAH
|
0415002WL019719
|
LALIT DUWARAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076478
|
|
MR LALIT DUWARAH
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-006-005/142
(11 No Pub Lahing)
|
0415002000NRG23260920220168499
|
26/09/2022
|
Deobar Das
|
0415002WL019680
|
Deobar Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076468
|
|
MASTER DEOBOR DAS
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-006-005/159
(11 No Pub Lahing)
|
0415002000NRG23260920220168796
|
26/09/2022
|
ANU HAZARIKA
|
0415002WL019720
|
ANU HAZARIKA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076473
|
|
MRS ANU HAZARIKA
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-006-005/159
(11 No Pub Lahing)
|
0415002000NRG23260920220168795
|
26/09/2022
|
Tirtha Hazarika
|
0415002WL019720
|
Tirtha Hazarika
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076463
|
|
SHRI TIRTHA HAZARIKA
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-006-005/170
(11 No Pub Lahing)
|
0415002000NRG23260920220168798
|
26/09/2022
|
Puspa Borah
|
0415002WL019720
|
Puspa Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076450
|
|
MRS PUSPA BORAH
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-006-005/253
(11 No Pub Lahing)
|
0415002000NRG23260920220168807
|
26/09/2022
|
KASHAB GOGOI
|
0415002WL019721
|
KASHAB GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076455
|
|
SHRI KASHAB GOGOI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-006-005/253
(11 No Pub Lahing)
|
0415002000NRG23260920220168808
|
26/09/2022
|
MINU GOGOI
|
0415002WL019721
|
MINU GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076466
|
|
MRS MINU GOGOI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-006-005/255
(11 No Pub Lahing)
|
0415002000NRG23260920220168816
|
26/09/2022
|
SNIGDHA DAS
|
0415002WL019722
|
SNIGDHA DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076486
|
|
MRS SNIGDHA DAS
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-006-005/255
(11 No Pub Lahing)
|
0415002000NRG23260920220168815
|
26/09/2022
|
Suresh Das
|
0415002WL019722
|
Suresh Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076457
|
|
MASTER SURESH DAS
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-006-005/294
(11 No Pub Lahing)
|
0415002000NRG23260920220168769
|
26/09/2022
|
Aparajita Phukon
|
0415002WL019717
|
Aparajita Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076513
|
|
MRS APARAJITA PHUKON
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-006-005/294
(11 No Pub Lahing)
|
0415002000NRG23260920220168768
|
26/09/2022
|
Jitu Phukon
|
0415002WL019717
|
Jitu Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076491
|
|
MR JITU PHUKAN
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-006-005/391
(11 No Pub Lahing)
|
0415002000NRG23260920220168790
|
26/09/2022
|
PRODIPA GOGOI
|
0415002WL019719
|
PRODIPA GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076484
|
|
MRS PRODIPA GOGOI
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-006-005/49
(11 No Pub Lahing)
|
0415002000NRG23260920220168809
|
26/09/2022
|
Sri Jaganath Buragohain
|
0415002WL019721
|
Sri Jaganath Buragohain
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076485
|
|
MR JAGANATH BORGOHAIN
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-006-005/494
(11 No Pub Lahing)
|
0415002000NRG23260920220168800
|
26/09/2022
|
ANJALI HAZARIKA
|
0415002WL019720
|
ANJALI HAZARIKA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076474
|
|
MRS ANJALI HAZARIKA
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-006-005/494
(11 No Pub Lahing)
|
0415002000NRG23260920220168801
|
26/09/2022
|
MAKHAN HAZARIKA
|
0415002WL019720
|
MAKHAN HAZARIKA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076489
|
|
MR MAKHAN HAZARIKA
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-006-005/52
(11 No Pub Lahing)
|
0415002000NRG23260920220168803
|
26/09/2022
|
Junmoni Gogoi
|
0415002WL019720
|
Junmoni Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076460
|
|
MRS JUNMONI GOGOI
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-006-005/52
(11 No Pub Lahing)
|
0415002000NRG23260920220168802
|
26/09/2022
|
PRANAB GOGOI
|
0415002WL019720
|
PRANAB GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076488
|
|
MR PRANAB GOGOI
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-006-005/55
(11 No Pub Lahing)
|
0415002000NRG23260920220168810
|
26/09/2022
|
Podma Phukon
|
0415002WL019721
|
Podma Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076458
|
|
MRS PODMA PHUKON
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-006-005/68
(11 No Pub Lahing)
|
0415002000NRG23260920220168771
|
26/09/2022
|
LUKARANJON PHUKON
|
0415002WL019717
|
LUKARANJON PHUKON
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076471
|
|
MR LUKARANJAN PHUKON
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-006-005/68
(11 No Pub Lahing)
|
0415002000NRG23260920220168770
|
26/09/2022
|
Mrs. BINA PHUKON
|
0415002WL019717
|
Mrs. BINA PHUKON
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076508
|
|
MRS BINA PHUKON
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-006-005/69
(11 No Pub Lahing)
|
0415002000NRG23260920220168817
|
26/09/2022
|
Ajanta Phukon
|
0415002WL019722
|
Ajanta Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076459
|
|
MRS AJANTA PHUKON
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-006-005/71
(11 No Pub Lahing)
|
0415002000NRG23260920220168783
|
26/09/2022
|
Upen Borah
|
0415002WL019718
|
Upen Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076482
|
|
MR UPEN BORA
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-006-005/9
(11 No Pub Lahing)
|
0415002000NRG23260920220168812
|
26/09/2022
|
Mondira Baruah Phukon
|
0415002WL019721
|
Mondira Baruah Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076470
|
|
MRS MONDIRA BORUAHPHUKON
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-006-005/90
(11 No Pub Lahing)
|
0415002000NRG23260920220168814
|
26/09/2022
|
Aruna Baruah
|
0415002WL019721
|
Aruna Baruah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076469
|
|
MRS ARUNA BARUAH
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-006-005/90
(11 No Pub Lahing)
|
0415002000NRG23260920220168813
|
26/09/2022
|
GAKUL BARUAH
|
0415002WL019721
|
GAKUL BARUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076487
|
|
MR GAKUL BARUAH
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-006-005/91
(11 No Pub Lahing)
|
0415002000NRG23260920220168819
|
26/09/2022
|
DAVEN DUTTA
|
0415002WL019722
|
DAVEN DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076453
|
|
MR DAVEN DUTTA
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-006-005/91
(11 No Pub Lahing)
|
0415002000NRG23260920220168818
|
26/09/2022
|
RUPALI DUTTA
|
0415002WL019722
|
RUPALI DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076480
|
|
MRS RUPALI DUTTA
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-006-005/95
(11 No Pub Lahing)
|
0415002000NRG23260920220168792
|
26/09/2022
|
Mr. CHANDON PHUKON
|
0415002WL019719
|
Mr. CHANDON PHUKON
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076515
|
|
MR CHANDON PHUKON
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-006-005/97
(11 No Pub Lahing)
|
0415002000NRG23260920220168784
|
26/09/2022
|
KUNJALATA BARUAH
|
0415002WL019718
|
KUNJALATA BARUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076481
|
|
MRS KUNJALATA BARUAH
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-006-007/165
(11 No Pub Lahing)
|
0415002000NRG23260920220168311
|
26/09/2022
|
Dipti Borah
|
0415002WL019654
|
Dipti Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076476
|
|
MRS DIPTI BORA
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-006-007/460
(11 No Pub Lahing)
|
0415002000NRG23260920220168773
|
26/09/2022
|
BORNALI BARUAH
|
0415002WL019717
|
BORNALI BARUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076467
|
|
MRS BORNALI BORUAH
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-006-007/460
(11 No Pub Lahing)
|
0415002000NRG23260920220168772
|
26/09/2022
|
Mr. RATUL BORUAH
|
0415002WL019717
|
Mr. RATUL BORUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076452
|
|
MR RATUL BORUAH
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-006-007/63
(11 No Pub Lahing)
|
0415002000NRG23260920220168316
|
26/09/2022
|
ANANDA BORA
|
0415002WL019654
|
ANANDA BORA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076454
|
|
MR ANANDA BORAH
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-006-007/63
(11 No Pub Lahing)
|
0415002000NRG23260920220168317
|
26/09/2022
|
Buli Borah
|
0415002WL019654
|
Buli Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076451
|
|
MRS BULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
194
|
JORHAT EAST
|
AS-15-002-001-003/338
(17 No Pub Nakachari)
|
0415002000NRG23260920220168827
|
26/09/2022
|
Santee Hora
|
0415002WL019724
|
Santee Hora
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076492
|
|
MRS SHANTI HAR
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-001-005/506
(17 No Pub Nakachari)
|
0415002000NRG23260920220168511
|
26/09/2022
|
Sushil Barma
|
0415002WL019682
|
Sushil Barma
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076493
|
|
MR SUCHIL BARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
196
|
JORHAT EAST
|
AS-15-002-006-008/200
(11 No Pub Lahing)
|
0415002000NRG23260920220168505
|
26/09/2022
|
RANJAN GOGOI
|
0415002WL019681
|
RANJAN GOGOI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059076528
|
|
RANJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
197
|
JORHAT EAST
|
AS-15-002-001-010/516
(17 No Pub Nakachari)
|
0415002000NRG23260920220168836
|
26/09/2022
|
Shiva Ainda
|
0415002WL019725
|
Shiva Ainda
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059076531
|
|
Shiva Ainda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278006
|
278006
|
|
|
|
|
|
|
|