|
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-15-002-001-003/31
(17 No Pub Nakachari)
|
0415002000NRG23281020220191163
|
28/10/2022
|
Sri Nilkomal Gogoi
|
0415002WL023459
|
Sri Nilkomal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582185
|
|
Sri Nilkomal Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23281020220191131
|
28/10/2022
|
Jyotika Gogoi
|
0415002WL023454
|
Jyotika Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582077
|
|
Jyotika Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/601
(17 No Pub Nakachari)
|
0415002000NRG23281020220191156
|
28/10/2022
|
ChIranjit Saikia
|
0415002WL023458
|
ChIranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582079
|
|
ChIranjit Saikia
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23281020220191133
|
28/10/2022
|
Biren Nayak
|
0415002WL023454
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582186
|
|
Biren Nayak
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/665
(17 No Pub Nakachari)
|
0415002000NRG23281020220191165
|
28/10/2022
|
Prodip Dutta
|
0415002WL023459
|
Prodip Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582078
|
|
Prodip Dutta
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23281020220191107
|
28/10/2022
|
Bina Gogoi
|
0415002WL023451
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582189
|
|
Bina Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-008/443
(17 No Pub Nakachari)
|
0415002000NRG23281020220191157
|
28/10/2022
|
Jusna Bawri
|
0415002WL023458
|
Jusna Bawri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582188
|
|
Jusna Bawri
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23281020220191110
|
28/10/2022
|
Binod Gogoi
|
0415002WL023451
|
Binod Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582076
|
|
Binod Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-008/94
(17 No Pub Nakachari)
|
0415002000NRG23281020220191170
|
28/10/2022
|
Rajen Gogoi
|
0415002WL023460
|
Rajen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582080
|
|
Rajen Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-008/94
(17 No Pub Nakachari)
|
0415002000NRG23281020220191169
|
28/10/2022
|
Smti Binita Gogoi
|
0415002WL023460
|
Smti Binita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582187
|
|
Smti Binita Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23281020220191558
|
28/10/2022
|
Mamu Chutia
|
0415002WL023551
|
Mamu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582090
|
|
Mamu Chutia
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23281020220191559
|
28/10/2022
|
Midusmita Saikia
|
0415002WL023551
|
Midusmita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582091
|
|
Midusmita Saikia
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-002/15
(12 No Lahing)
|
0415002000NRG23281020220191564
|
28/10/2022
|
Dipali chutia
|
0415002WL023552
|
Dipali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582089
|
|
Dipali chutia
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-002/172
(12 No Lahing)
|
0415002000NRG23281020220191566
|
28/10/2022
|
Bikash Chutia
|
0415002WL023552
|
Bikash Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582085
|
|
Bikash Chutia
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-002/172
(12 No Lahing)
|
0415002000NRG23281020220191565
|
28/10/2022
|
Dipamoni Tamuli
|
0415002WL023552
|
Dipamoni Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582081
|
|
Dipamoni Tamuli
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-002/38
(12 No Lahing)
|
0415002000NRG23281020220191578
|
28/10/2022
|
Sri Nogen Chetia
|
0415002WL023554
|
Sri Nogen Chetia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582092
|
|
Sri Nogen Chetia
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23271020220190524
|
28/10/2022
|
Lokhimi Chutia
|
0415002WL023375
|
Lokhimi Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582088
|
|
Lokhimi Chutia
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG23271020220190526
|
28/10/2022
|
Biswa Chutia
|
0415002WL023375
|
Biswa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582082
|
|
Biswa Chutia
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-002/6
(12 No Lahing)
|
0415002000NRG23271020220190528
|
28/10/2022
|
Aparajita Saikia
|
0415002WL023375
|
Aparajita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582086
|
|
Aparajita Saikia
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-002/6
(12 No Lahing)
|
0415002000NRG23271020220190527
|
28/10/2022
|
Pranab Saikia
|
0415002WL023375
|
Pranab Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582084
|
|
Pranab Saikia
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23281020220191569
|
28/10/2022
|
Renu Chutia
|
0415002WL023552
|
Renu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582205
|
|
Renu Chutia
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-003/11
(12 No Lahing)
|
0415002000NRG23281020220191540
|
28/10/2022
|
Rina Munda
|
0415002WL023547
|
Rina Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582087
|
|
Rina Munda
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-003/11
(12 No Lahing)
|
0415002000NRG23281020220191539
|
28/10/2022
|
Upen Munda
|
0415002WL023547
|
Upen Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582207
|
|
Upen Munda
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/363
(12 No Lahing)
|
0415002000NRG23281020220191547
|
28/10/2022
|
Krishna Patnayak
|
0415002WL023548
|
Krishna Patnayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582094
|
|
Krishna Patnayak
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-006/365
(12 No Lahing)
|
0415002000NRG23281020220191580
|
28/10/2022
|
Jiten Nayak
|
0415002WL023554
|
Jiten Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582095
|
|
Jiten Nayak
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-006/377
(12 No Lahing)
|
0415002000NRG23281020220191548
|
28/10/2022
|
Gaur Nayak
|
0415002WL023548
|
Gaur Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582210
|
|
Gaur Nayak
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/418
(12 No Lahing)
|
0415002000NRG23281020220191581
|
28/10/2022
|
Bir Munda
|
0415002WL023554
|
Bir Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582093
|
|
Bir Munda
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/470
(12 No Lahing)
|
0415002000NRG23281020220191582
|
28/10/2022
|
Babli Sawra
|
0415002WL023555
|
Babli Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582204
|
|
Babli Sawra
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-006/518
(12 No Lahing)
|
0415002000NRG23281020220191544
|
28/10/2022
|
Rupom Karmakar
|
0415002WL023547
|
Rupom Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582083
|
|
Rupom Karmakar
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/68
(12 No Lahing)
|
0415002000NRG23281020220191549
|
28/10/2022
|
Naren Nayak
|
0415002WL023548
|
Naren Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582211
|
|
Naren Nayak
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/732
(12 No Lahing)
|
0415002000NRG23281020220191550
|
28/10/2022
|
Nidhiya Nayak
|
0415002WL023548
|
Nidhiya Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582209
|
|
Nidhiya Nayak
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-006/79
(12 No Lahing)
|
0415002000NRG23281020220191563
|
28/10/2022
|
Urmila Nayak
|
0415002WL023551
|
Urmila Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582206
|
|
Urmila Nayak
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-007/867
(12 No Lahing)
|
0415002000NRG23281020220191570
|
28/10/2022
|
Mangilla Karmakar
|
0415002WL023552
|
Mangilla Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582208
|
|
Mangilla Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
34
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23281020220191105
|
28/10/2022
|
Putu Keot
|
0415002WL023451
|
Putu Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582193
|
|
Putu Keot
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-001-007/501
(17 No Pub Nakachari)
|
0415002000NRG23281020220191166
|
28/10/2022
|
Mintu Mura
|
0415002WL023459
|
Mintu Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582195
|
|
Mintu Mura
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23281020220191109
|
28/10/2022
|
Sonali Gogoi
|
0415002WL023451
|
Sonali Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582194
|
|
Sonali Gogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-001-008/68
(17 No Pub Nakachari)
|
0415002000NRG23281020220191115
|
28/10/2022
|
Hiranya Gogoi
|
0415002WL023452
|
Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582201
|
|
Hiranya Gogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23281020220191577
|
28/10/2022
|
Akani Gogoi
|
0415002WL023554
|
Akani Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582200
|
|
Akani Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23281020220191576
|
28/10/2022
|
Romesh Gogoi
|
0415002WL023554
|
Romesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582198
|
|
Romesh Gogoi
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23281020220191557
|
28/10/2022
|
Sri Dipok Chutia
|
0415002WL023551
|
Sri Dipok Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582197
|
|
Sri Dipok Chutia
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23271020220190521
|
28/10/2022
|
Jitul Chutia
|
0415002WL023375
|
Jitul Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582199
|
|
Jitul Chutia
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG23271020220190525
|
28/10/2022
|
Dadul Saikia
|
0415002WL023375
|
Dadul Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582196
|
|
Dadul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
43
|
JORHAT EAST
|
AS-15-002-009-006/518
(12 No Lahing)
|
0415002000NRG23281020220191545
|
28/10/2022
|
Runu Karmakar
|
0415002WL023547
|
Runu Karmakar
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582125
|
|
Runu Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
JORHAT EAST
|
AS-15-002-008-002/867
(18 no Kothalguri)
|
0415002000NRG23281020220191213
|
28/10/2022
|
Monglu Karmakar
|
0415002WL023470
|
Monglu Karmakar
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354582130
|
|
Monglu Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
45
|
JORHAT EAST
|
AS-15-002-001-002/459
(17 No Pub Nakachari)
|
0415002000NRG23281020220191130
|
28/10/2022
|
GONESH MAJHI
|
0415002WL023454
|
GONESH MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582074
|
|
GONESH MAJHI
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23281020220191168
|
28/10/2022
|
Lilabati Karmakar
|
0415002WL023460
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582179
|
|
Lilabati Karmakar
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-003/491
(17 No Pub Nakachari)
|
0415002000NRG23281020220191164
|
28/10/2022
|
DIPALI MURMU
|
0415002WL023459
|
DIPALI MURMU
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582060
|
|
DIPALI MURMU
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23281020220191132
|
28/10/2022
|
Akashdeep Gogoi
|
0415002WL023454
|
Akashdeep Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582175
|
|
Akashdeep Gogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-003/673
(17 No Pub Nakachari)
|
0415002000NRG23281020220191106
|
28/10/2022
|
RENGATO MAJHI
|
0415002WL023451
|
RENGATO MAJHI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582181
|
|
RENGATO MAJHI
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23281020220191108
|
28/10/2022
|
Jintu Gogoi
|
0415002WL023451
|
Jintu Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582144
|
|
Jintu Gogoi
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-001-008/112
(17 No Pub Nakachari)
|
0415002000NRG23281020220191134
|
28/10/2022
|
Chamushing Bhumij
|
0415002WL023454
|
Chamushing Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582150
|
|
Chamushing Bhumij
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-001-008/112
(17 No Pub Nakachari)
|
0415002000NRG23281020220191135
|
28/10/2022
|
Lokhi Bhumij
|
0415002WL023454
|
Lokhi Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582162
|
|
Lokhi Bhumij
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-001-008/443
(17 No Pub Nakachari)
|
0415002000NRG23281020220191158
|
28/10/2022
|
Paluba Bauri
|
0415002WL023458
|
Paluba Bauri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582153
|
|
Paluba Bauri
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-008/58
(17 No Pub Nakachari)
|
0415002000NRG23281020220191114
|
28/10/2022
|
Urmila Gogoi
|
0415002WL023452
|
Urmila Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582105
|
|
Urmila Gogoi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-010/108
(17 No Pub Nakachari)
|
0415002000NRG23281020220191116
|
28/10/2022
|
Sri Dhorom Nayak
|
0415002WL023452
|
Sri Dhorom Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582113
|
|
Sri Dhorom Nayak
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-010/120
(17 No Pub Nakachari)
|
0415002000NRG23281020220191159
|
28/10/2022
|
Mohan Nayak
|
0415002WL023458
|
Mohan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582051
|
|
Mohan Nayak
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-001-010/256
(17 No Pub Nakachari)
|
0415002000NRG23281020220191160
|
28/10/2022
|
Chera Nayak
|
0415002WL023458
|
Chera Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582053
|
|
Chera Nayak
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-001-010/282
(17 No Pub Nakachari)
|
0415002000NRG23281020220191111
|
28/10/2022
|
Gobinda Pantati
|
0415002WL023451
|
Gobinda Pantati
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582110
|
|
Gobinda Pantati
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-001-010/330
(17 No Pub Nakachari)
|
0415002000NRG23281020220191167
|
28/10/2022
|
Bhaitiu Bakti
|
0415002WL023459
|
Bhaitiu Bakti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354582167
|
|
Bhaitiu Bakti
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-001-010/338
(17 No Pub Nakachari)
|
0415002000NRG23281020220191136
|
28/10/2022
|
Susil Nayak
|
0415002WL023454
|
Susil Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582170
|
|
Susil Nayak
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-001-010/341
(17 No Pub Nakachari)
|
0415002000NRG23281020220191118
|
28/10/2022
|
Pabitra Nayak
|
0415002WL023452
|
Pabitra Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582163
|
|
Pabitra Nayak
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-001-010/342
(17 No Pub Nakachari)
|
0415002000NRG23281020220191137
|
28/10/2022
|
Raju Nayak
|
0415002WL023454
|
Raju Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582068
|
|
Raju Nayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-001-010/348
(17 No Pub Nakachari)
|
0415002000NRG23281020220191112
|
28/10/2022
|
Sakuntala Tasa
|
0415002WL023451
|
Sakuntala Tasa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582152
|
|
Sakuntala Tasa
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-001-010/518
(17 No Pub Nakachari)
|
0415002000NRG23281020220191162
|
28/10/2022
|
Niha Bhuyan
|
0415002WL023458
|
Niha Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582151
|
|
Niha Bhuyan
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-001-010/670
(17 No Pub Nakachari)
|
0415002000NRG23281020220191171
|
28/10/2022
|
Dhiren Nayak
|
0415002WL023460
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582071
|
|
Dhiren Nayak
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-010/675
(17 No Pub Nakachari)
|
0415002000NRG23281020220191119
|
28/10/2022
|
Balestar Nayak
|
0415002WL023452
|
Balestar Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582052
|
|
Balestar Nayak
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191593
|
28/10/2022
|
Mrs. Balika Borah
|
0415002WL023563
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582118
|
|
Mrs. Balika Borah
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191594
|
28/10/2022
|
Husna Begum
|
0415002WL023563
|
Husna Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582147
|
|
Husna Begum
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-001/265
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191595
|
28/10/2022
|
Beby Begum
|
0415002WL023563
|
Beby Begum
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354582139
|
|
Beby Begum
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191596
|
28/10/2022
|
Momina Begum
|
0415002WL023563
|
Momina Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354582122
|
|
Momina Begum
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-001/48
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191597
|
28/10/2022
|
Md. Abdul Hussain
|
0415002WL023563
|
Md. Abdul Hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582140
|
|
Md. Abdul Hussain
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-001/692
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191598
|
28/10/2022
|
Salma Begum
|
0415002WL023563
|
Salma Begum
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354582136
|
|
Salma Begum
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-001/723
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191600
|
28/10/2022
|
Jamal
|
0415002WL023563
|
Jamal
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582168
|
|
Jamal
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-001/723
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191599
|
28/10/2022
|
Rejia Begum
|
0415002WL023563
|
Rejia Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354582066
|
|
Rejia Begum
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-001/772
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191601
|
28/10/2022
|
Asmina Begum
|
0415002WL023563
|
Asmina Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582154
|
|
Asmina Begum
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-001/783
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191602
|
28/10/2022
|
Jushna Begum
|
0415002WL023563
|
Jushna Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582135
|
|
Jushna Begum
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-001/827
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191603
|
28/10/2022
|
Munu Begum
|
0415002WL023563
|
Munu Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582073
|
|
Munu Begum
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-001/837
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191604
|
28/10/2022
|
Rehana Begum
|
0415002WL023563
|
Rehana Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354582108
|
|
Rehana Begum
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-001/863
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191605
|
28/10/2022
|
Jechamin Hussain
|
0415002WL023563
|
Jechamin Hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582117
|
|
Jechamin Hussain
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-001/91
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191606
|
28/10/2022
|
Mrs. Anuwara Begom
|
0415002WL023563
|
Mrs. Anuwara Begom
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582138
|
|
Mrs. Anuwara Begom
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191607
|
28/10/2022
|
Minakshi Bora
|
0415002WL023563
|
Minakshi Bora
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582109
|
|
Minakshi Bora
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-001/941
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191608
|
28/10/2022
|
Tutu Das
|
0415002WL023563
|
Tutu Das
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582112
|
|
Tutu Das
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-001/99
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220191609
|
28/10/2022
|
Mamuda Begum
|
0415002WL023563
|
Mamuda Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582115
|
|
Mamuda Begum
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-004-001/1134
(19 No Balijan)
|
0415002000NRG23281020220191172
|
28/10/2022
|
Amar Bahadur Limbu
|
0415002WL023460
|
Amar Bahadur Limbu
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354582169
|
|
Amar Bahadur Limbu
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-004-001/1356
(19 No Balijan)
|
0415002000NRG23281020220191199
|
28/10/2022
|
MANIK KURMI
|
0415002WL023466
|
MANIK KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582106
|
|
MANIK KURMI
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-004-001/347
(19 No Balijan)
|
0415002000NRG23281020220191637
|
28/10/2022
|
Dhiren Nayak
|
0415002WL023567
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582142
|
|
Dhiren Nayak
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-004-001/356
(19 No Balijan)
|
0415002000NRG23281020220191249
|
28/10/2022
|
Malati Gowala
|
0415002WL023477
|
Malati Gowala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582057
|
|
Malati Gowala
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-004-001/358
(19 No Balijan)
|
0415002000NRG23281020220191627
|
28/10/2022
|
Chemi Nayak
|
0415002WL023565
|
Chemi Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582213
|
|
Chemi Nayak
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-004-001/376
(19 No Balijan)
|
0415002000NRG23281020220191182
|
28/10/2022
|
Sumi Bhumij
|
0415002WL023462
|
Sumi Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582065
|
|
Sumi Bhumij
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-004-001/376
(19 No Balijan)
|
0415002000NRG23281020220191183
|
28/10/2022
|
Tinku Bhumij
|
0415002WL023462
|
Tinku Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582143
|
|
Tinku Bhumij
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-004-001/665
(19 No Balijan)
|
0415002000NRG23281020220191251
|
28/10/2022
|
Albish Dora
|
0415002WL023477
|
Albish Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582182
|
|
Albish Dora
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-004-001/665
(19 No Balijan)
|
0415002000NRG23281020220191250
|
28/10/2022
|
March I Dora
|
0415002WL023477
|
March I Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582161
|
|
March I Dora
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-004-002/1011
(19 No Balijan)
|
0415002000NRG23281020220191219
|
28/10/2022
|
Benudhar Gogoi
|
0415002WL023472
|
Benudhar Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582159
|
|
Benudhar Gogoi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-004-002/1015
(19 No Balijan)
|
0415002000NRG23281020220191252
|
28/10/2022
|
MONOJ TANTI
|
0415002WL023477
|
MONOJ TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582171
|
|
MONOJ TANTI
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-004-002/1018
(19 No Balijan)
|
0415002000NRG23281020220191220
|
28/10/2022
|
Buddhin Konch
|
0415002WL023472
|
Buddhin Konch
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582067
|
|
Buddhin Konch
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-004-002/1156
(19 No Balijan)
|
0415002000NRG23281020220191628
|
28/10/2022
|
Minoti Buragihain
|
0415002WL023565
|
Minoti Buragihain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582132
|
|
Minoti Buragihain
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-004-002/1224
(19 No Balijan)
|
0415002000NRG23281020220191200
|
28/10/2022
|
NABO KARMAKAR
|
0415002WL023466
|
NABO KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582173
|
|
NABO KARMAKAR
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-004-002/1234
(19 No Balijan)
|
0415002000NRG23281020220191212
|
28/10/2022
|
BHUPAN MAJHI
|
0415002WL023469
|
BHUPAN MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582183
|
|
BHUPAN MAJHI
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-004-002/281
(19 No Balijan)
|
0415002000NRG23281020220191258
|
28/10/2022
|
Smti Sakila Karmakar
|
0415002WL023478
|
Smti Sakila Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582120
|
|
Smti Sakila Karmakar
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-004-002/303
(19 No Balijan)
|
0415002000NRG23281020220191253
|
28/10/2022
|
Fatema Begum
|
0415002WL023477
|
Fatema Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582160
|
|
Fatema Begum
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-004-002/310
(19 No Balijan)
|
0415002000NRG23281020220191214
|
28/10/2022
|
Mrs. Rumi Rajbongshi
|
0415002WL023471
|
Mrs. Rumi Rajbongshi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582155
|
|
Mrs. Rumi Rajbongshi
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-004-002/524
(19 No Balijan)
|
0415002000NRG23281020220191629
|
28/10/2022
|
Luken Gogoi
|
0415002WL023565
|
Luken Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582056
|
|
Luken Gogoi
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-004-002/524
(19 No Balijan)
|
0415002000NRG23281020220191630
|
28/10/2022
|
Purabi Gogoi
|
0415002WL023565
|
Purabi Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582158
|
|
Purabi Gogoi
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-004-002/549
(19 No Balijan)
|
0415002000NRG23281020220191215
|
28/10/2022
|
Sri Jugen Guala
|
0415002WL023471
|
Sri Jugen Guala
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582075
|
|
Sri Jugen Guala
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-004-002/75
(19 No Balijan)
|
0415002000NRG23281020220191631
|
28/10/2022
|
Saro Ghatuwar
|
0415002WL023565
|
Saro Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582146
|
|
Saro Ghatuwar
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-004-002/750
(19 No Balijan)
|
0415002000NRG23281020220191255
|
28/10/2022
|
Ashok Phulmali
|
0415002WL023477
|
Ashok Phulmali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582180
|
|
Ashok Phulmali
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-004-002/750
(19 No Balijan)
|
0415002000NRG23281020220191254
|
28/10/2022
|
Rina Fulamali
|
0415002WL023477
|
Rina Fulamali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582172
|
|
Rina Fulamali
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-004-003/1040
(19 No Balijan)
|
0415002000NRG23281020220191273
|
28/10/2022
|
Dipalee Ghatowar
|
0415002WL023480
|
Dipalee Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582166
|
|
Dipalee Ghatowar
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-004-003/1040
(19 No Balijan)
|
0415002000NRG23281020220191274
|
28/10/2022
|
Sonu Ghatuwar
|
0415002WL023480
|
Sonu Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582133
|
|
Sonu Ghatuwar
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-004-003/1168
(19 No Balijan)
|
0415002000NRG23281020220191221
|
28/10/2022
|
Buba Majhi
|
0415002WL023472
|
Buba Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582111
|
|
Buba Majhi
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-004-003/1194
(19 No Balijan)
|
0415002000NRG23281020220191222
|
28/10/2022
|
Pollobi Dusad
|
0415002WL023472
|
Pollobi Dusad
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582064
|
|
Pollobi Dusad
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-004-003/1275
(19 No Balijan)
|
0415002000NRG23281020220191632
|
28/10/2022
|
Miss Geeta Dey
|
0415002WL023565
|
Miss Geeta Dey
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582148
|
|
Miss Geeta Dey
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-004-003/1286
(19 No Balijan)
|
0415002000NRG23281020220191638
|
28/10/2022
|
Miss Maloti Devi
|
0415002WL023567
|
Miss Maloti Devi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582121
|
|
Miss Maloti Devi
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-004-003/1364
(19 No Balijan)
|
0415002000NRG23281020220191633
|
28/10/2022
|
BULU GHATOWAR
|
0415002WL023565
|
BULU GHATOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582174
|
|
BULU GHATOWAR
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-004-003/1366
(19 No Balijan)
|
0415002000NRG23281020220191216
|
28/10/2022
|
LAKSHINATH KARMAKAR
|
0415002WL023471
|
LAKSHINATH KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582061
|
|
LAKSHINATH KARMAKAR
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-004-003/1375
(19 No Balijan)
|
0415002000NRG23281020220191260
|
28/10/2022
|
ROMITA MAJHI
|
0415002WL023478
|
ROMITA MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582059
|
|
ROMITA MAJHI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-004-003/1399
(19 No Balijan)
|
0415002000NRG23281020220191286
|
28/10/2022
|
Rajesh Majhi
|
0415002WL023483
|
Rajesh Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582178
|
|
Rajesh Majhi
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-004-003/1399
(19 No Balijan)
|
0415002000NRG23281020220191285
|
28/10/2022
|
Rita Majhi
|
0415002WL023483
|
Rita Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582058
|
|
Rita Majhi
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-004-003/188
(19 No Balijan)
|
0415002000NRG23281020220191261
|
28/10/2022
|
Birsha Majhi
|
0415002WL023478
|
Birsha Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354582184
|
No Such Account
|
|
|
|
120
|
JORHAT EAST
|
AS-15-002-004-003/540
(19 No Balijan)
|
0415002000NRG23281020220191287
|
28/10/2022
|
Smti. Bohagi Karmakar
|
0415002WL023483
|
Smti. Bohagi Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582114
|
|
Smti. Bohagi Karmakar
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-004-003/609
(19 No Balijan)
|
0415002000NRG23281020220191256
|
28/10/2022
|
Radhika Majhi
|
0415002WL023477
|
Radhika Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582165
|
|
Radhika Majhi
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-004-004/1189
(19 No Balijan)
|
0415002000NRG23281020220191217
|
28/10/2022
|
NAJMA BEGUM
|
0415002WL023471
|
NAJMA BEGUM
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582177
|
|
NAJMA BEGUM
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-004-004/1312
(19 No Balijan)
|
0415002000NRG23281020220191263
|
28/10/2022
|
AJIT PANTANTI
|
0415002WL023478
|
AJIT PANTANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354582072
|
No Such Account
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-004-004/1312
(19 No Balijan)
|
0415002000NRG23281020220191262
|
28/10/2022
|
Rukna Pantanti
|
0415002WL023478
|
Rukna Pantanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582214
|
|
Rukna Pantanti
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-004-004/1365
(19 No Balijan)
|
0415002000NRG23281020220191201
|
28/10/2022
|
MAMONI RAJBONSHI
|
0415002WL023466
|
MAMONI RAJBONSHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582134
|
|
MAMONI RAJBONSHI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-004-004/246
(19 No Balijan)
|
0415002000NRG23281020220191639
|
28/10/2022
|
Md. Phulbaba Ali
|
0415002WL023567
|
Md. Phulbaba Ali
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582149
|
|
Md. Phulbaba Ali
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-004-004/80
(19 No Balijan)
|
0415002000NRG23281020220191218
|
28/10/2022
|
HABIBUR RAHMAN
|
0415002WL023471
|
HABIBUR RAHMAN
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582070
|
|
HABIBUR RAHMAN
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-004-004/85
(19 No Balijan)
|
0415002000NRG23281020220191640
|
28/10/2022
|
Md. Ataur Rahman
|
0415002WL023567
|
Md. Ataur Rahman
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582212
|
|
Md. Ataur Rahman
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-004-004/85
(19 No Balijan)
|
0415002000NRG23281020220191641
|
28/10/2022
|
Putali Begum
|
0415002WL023567
|
Putali Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582107
|
|
Putali Begum
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-004-005/17
(19 No Balijan)
|
0415002000NRG23281020220191257
|
28/10/2022
|
JAYANTI RAIKA
|
0415002WL023477
|
JAYANTI RAIKA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582164
|
|
JAYANTI RAIKA
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-005-003/1
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191610
|
28/10/2022
|
Jyoti Lahon
|
0415002WL023564
|
Jyoti Lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582069
|
|
Jyoti Lahon
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-005-003/1249
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191612
|
28/10/2022
|
Junmoni Changmai
|
0415002WL023564
|
Junmoni Changmai
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582063
|
|
Junmoni Changmai
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-005-003/27
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191614
|
28/10/2022
|
mousum lahon
|
0415002WL023564
|
mousum lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582145
|
|
mousum lahon
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-005-003/339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191615
|
28/10/2022
|
Kalyan Gogoi
|
0415002WL023564
|
Kalyan Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582176
|
|
Kalyan Gogoi
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-005-003/350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191616
|
28/10/2022
|
Mala Changmai
|
0415002WL023564
|
Mala Changmai
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582062
|
|
Mala Changmai
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-005-003/45
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191617
|
28/10/2022
|
Jyoti Gogoi
|
0415002WL023564
|
Jyoti Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582054
|
|
Jyoti Gogoi
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-005-003/586
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191618
|
28/10/2022
|
Anima Lahon
|
0415002WL023564
|
Anima Lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582131
|
|
Anima Lahon
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-005-003/594
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191619
|
28/10/2022
|
Dipali Gogoi
|
0415002WL023564
|
Dipali Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582141
|
|
Dipali Gogoi
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-005-003/625
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191621
|
28/10/2022
|
bijoy Gogoi
|
0415002WL023564
|
bijoy Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582116
|
|
bijoy Gogoi
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-005-003/625
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191620
|
28/10/2022
|
Bornali Gogoi
|
0415002WL023564
|
Bornali Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582137
|
|
Bornali Gogoi
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-005-003/633
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191622
|
28/10/2022
|
Bobita Lahon
|
0415002WL023564
|
Bobita Lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582119
|
|
Bobita Lahon
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-005-003/634
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191623
|
28/10/2022
|
Mamani Lahon
|
0415002WL023564
|
Mamani Lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582055
|
|
Mamani Lahon
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-005-003/657
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191625
|
28/10/2022
|
Junali gogoi
|
0415002WL023564
|
Junali gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582156
|
|
Junali gogoi
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-005-003/657
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191626
|
28/10/2022
|
Jutisman gogoi
|
0415002WL023564
|
Jutisman gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582157
|
|
Jutisman gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134881
|
134881
|
|
|
|
|
|
|
|
|
145
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23281020220191560
|
28/10/2022
|
Khagi Chutia
|
0415002WL023551
|
Khagi Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582103
|
|
MR KHAGIRAM CHUTIA
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG23271020220190520
|
28/10/2022
|
Sri Nandeswar Gogoi
|
0415002WL023375
|
Sri Nandeswar Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582101
|
|
MR NANDESWAR GOGOI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-009-002/27
(12 No Lahing)
|
0415002000NRG23281020220191567
|
28/10/2022
|
Tilok Chutia
|
0415002WL023552
|
Tilok Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582097
|
|
SHRI TILOK CHUTIA
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23271020220190522
|
28/10/2022
|
Aditi Chutiya
|
0415002WL023375
|
Aditi Chutiya
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582102
|
|
MRS ADITI CHUTIA
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23271020220190523
|
28/10/2022
|
Mintu Chutia
|
0415002WL023375
|
Mintu Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582100
|
|
MR MINTU CHUTIA
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23281020220191568
|
28/10/2022
|
Arun Chutia
|
0415002WL023552
|
Arun Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582099
|
|
MR ARUN CHUTIA
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-009-003/57
(12 No Lahing)
|
0415002000NRG23281020220191542
|
28/10/2022
|
Debeswar Munda
|
0415002WL023547
|
Debeswar Munda
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582096
|
|
MR DEBESWAR MUNDA
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-009-006/313
(12 No Lahing)
|
0415002000NRG23281020220191579
|
28/10/2022
|
Riten Nayak
|
0415002WL023554
|
Riten Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582098
|
|
MR RITEN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
153
|
JORHAT EAST
|
AS-15-002-005-003/26
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191613
|
28/10/2022
|
Junmoni Gogoi
|
0415002WL023564
|
Junmoni Gogoi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582104
|
|
MRS JUNMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
154
|
JORHAT EAST
|
AS-15-002-001-008/100
(17 No Pub Nakachari)
|
0415002000NRG23281020220191113
|
28/10/2022
|
Jibon Majhi
|
0415002WL023452
|
Jibon Majhi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582202
|
|
MR JIBAN MAJHI
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-001-010/23
(17 No Pub Nakachari)
|
0415002000NRG23281020220191117
|
28/10/2022
|
Jugal Nayak
|
0415002WL023452
|
Jugal Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582192
|
|
MR JUGAL NAYAK
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-004-002/281
(19 No Balijan)
|
0415002000NRG23281020220191259
|
28/10/2022
|
Diganta Karmakar
|
0415002WL023478
|
Diganta Karmakar
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582190
|
|
MR DIGANTA KARMAKAR
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-005-003/1239
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191611
|
28/10/2022
|
Junti borah
|
0415002WL023564
|
Junti borah
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582191
|
|
MRS JUNTI BORAH
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-005-003/656
(16 No Uttar Pub Nokachari)
|
0415002000NRG23281020220191624
|
28/10/2022
|
Pahi moni gogoi
|
0415002WL023564
|
Pahi moni gogoi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582203
|
|
MRS PAHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
159
|
JORHAT EAST
|
AS-15-002-009-003/4
(12 No Lahing)
|
0415002000NRG23281020220191541
|
28/10/2022
|
Arun Munda
|
0415002WL023547
|
Arun Munda
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582124
|
|
Arun Munda
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-009-006/1030
(12 No Lahing)
|
0415002000NRG23281020220191543
|
28/10/2022
|
Kajol Bakti
|
0415002WL023547
|
Kajol Bakti
|
00662
|
BDBL0001504
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354582123
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
161
|
JORHAT EAST
|
AS-15-002-009-006/1025
(12 No Lahing)
|
0415002000NRG23281020220191561
|
28/10/2022
|
Anil Gowala
|
0415002WL023551
|
Anil Gowala
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582128
|
|
Anil Gowala
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-009-006/203
(12 No Lahing)
|
0415002000NRG23281020220191546
|
28/10/2022
|
Prokash Patra
|
0415002WL023548
|
Prokash Patra
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354582127
|
|
Prokash Patra
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-009-006/779
(12 No Lahing)
|
0415002000NRG23281020220191562
|
28/10/2022
|
Monesh Nayak
|
0415002WL023551
|
Monesh Nayak
|
00694
|
NESF0000040
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354582126
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
164
|
JORHAT EAST
|
AS-15-002-001-010/516
(17 No Pub Nakachari)
|
0415002000NRG23281020220191161
|
28/10/2022
|
Shiva Ainda
|
0415002WL023458
|
Shiva Ainda
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354582129
|
|
Shiva Ainda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231290
|
231290
|
|
|
|
|
|
|
|