|
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)
|
0415002000NRG23300820220143422
|
30/08/2022
|
Sri Nilkomal Gogoi
|
0415002WL016024
|
Sri Nilkomal Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932383377
|
|
Sri Nilkomal Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/333
(17 No Pub Nakachari)
|
0415002000NRG23300820220143424
|
30/08/2022
|
Sapna Powgam
|
0415002WL016024
|
Sapna Powgam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383380
|
|
Sapna Powgam
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/346
(17 No Pub Nakachari)
|
0415002000NRG23300820220143444
|
30/08/2022
|
Manisha Gogoi
|
0415002WL016027
|
Manisha Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383378
|
|
Manisha Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/346
(17 No Pub Nakachari)
|
0415002000NRG23300820220143445
|
30/08/2022
|
Pranjit. Gogoi
|
0415002WL016027
|
Pranjit. Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383359
|
|
Pranjit. Gogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23300820220143447
|
30/08/2022
|
Bijit Gogoi
|
0415002WL016027
|
Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383390
|
|
Bijit Gogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23300820220143446
|
30/08/2022
|
Junmoni Gogoi
|
0415002WL016027
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383379
|
|
Junmoni Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-003/468
(17 No Pub Nakachari)
|
0415002000NRG23300820220143449
|
30/08/2022
|
Magha Pow
|
0415002WL016027
|
Magha Pow
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383381
|
|
Magha Pow
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-003/601
(17 No Pub Nakachari)
|
0415002000NRG23300820220143427
|
30/08/2022
|
ChIranjit Saikia
|
0415002WL016024
|
ChIranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932383389
|
|
ChIranjit Saikia
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23300820220143434
|
30/08/2022
|
Biren Nayak
|
0415002WL016025
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383340
|
|
Biren Nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-003/665
(17 No Pub Nakachari)
|
0415002000NRG23300820220143435
|
30/08/2022
|
Prodip Dutta
|
0415002WL016025
|
Prodip Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383382
|
|
Prodip Dutta
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-003/667
(17 No Pub Nakachari)
|
0415002000NRG23300820220143429
|
30/08/2022
|
Priyanka Dutta
|
0415002WL016024
|
Priyanka Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383384
|
|
Priyanka Dutta
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-001-003/671
(17 No Pub Nakachari)
|
0415002000NRG23300820220143450
|
30/08/2022
|
Sabi Kisko
|
0415002WL016027
|
Sabi Kisko
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383383
|
|
Sabi Kisko
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-006-008/116
(11 No Pub Lahing)
|
0415002000NRG23300820220143039
|
30/08/2022
|
Arup Chutia
|
0415002WL015967
|
Arup Chutia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932383332
|
|
Arup Chutia
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23300820220143329
|
30/08/2022
|
Rupali Patortanti
|
0415002WL016008
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383336
|
|
Rupali Patortanti
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23300820220143376
|
30/08/2022
|
Jomuna Patortanti
|
0415002WL016015
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383334
|
|
Jomuna Patortanti
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23300820220143335
|
30/08/2022
|
Pratima Kalandi
|
0415002WL016009
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383335
|
|
Pratima Kalandi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23300820220143325
|
30/08/2022
|
Pinki Bhumij
|
0415002WL016007
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383411
|
|
Pinki Bhumij
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23300820220143389
|
30/08/2022
|
Tutumoni Lahon
|
0415002WL016017
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383385
|
|
Tutumoni Lahon
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-005/230
(13 No Seleng)
|
0415002000NRG23300820220143311
|
30/08/2022
|
Aditya Gogoi
|
0415002WL016005
|
Aditya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383396
|
|
Aditya Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23260820220141708
|
30/08/2022
|
Marthin Munda
|
0415002WL015734
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932383386
|
No Such Account
|
|
|
|
21
|
JORHAT EAST
|
AS-15-002-007-005/564
(13 No Seleng)
|
0415002000NRG23300820220143274
|
30/08/2022
|
Bisnath Bhumij
|
0415002WL015998
|
Bisnath Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383402
|
|
Bisnath Bhumij
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23300820220143330
|
30/08/2022
|
Faguni Praja
|
0415002WL016008
|
Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383393
|
|
Faguni Praja
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23300820220143275
|
30/08/2022
|
Asha Karamakar
|
0415002WL015998
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383339
|
|
Asha Karamakar
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23300820220143331
|
30/08/2022
|
Soni Karmakar
|
0415002WL016008
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383413
|
|
Soni Karmakar
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-005/73
(13 No Seleng)
|
0415002000NRG23300820220143332
|
30/08/2022
|
Smti Sorumai Gogoi
|
0415002WL016008
|
Smti Sorumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383327
|
|
Smti Sorumai Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23300820220143377
|
30/08/2022
|
Bulu Urang
|
0415002WL016015
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383507
|
|
Bulu Urang
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23300820220143418
|
30/08/2022
|
Lili Gogoi
|
0415002WL016023
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383338
|
|
Lili Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23300820220143403
|
30/08/2022
|
Momtu Hajam
|
0415002WL016019
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383395
|
|
Momtu Hajam
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23300820220143308
|
30/08/2022
|
Bidyout Gogoi
|
0415002WL016004
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383401
|
|
Bidyout Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23300820220143371
|
30/08/2022
|
Santi Bhomij
|
0415002WL016014
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383331
|
|
Santi Bhomij
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23300820220143296
|
30/08/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL016002
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383394
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23300820220143390
|
30/08/2022
|
SARASWATI PAL
|
0415002WL016017
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383403
|
|
SARASWATI PAL
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23300820220143318
|
30/08/2022
|
Bikaram Konwar
|
0415002WL016006
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383326
|
|
Bikaram Konwar
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23300820220143319
|
30/08/2022
|
Naranath Gogoi
|
0415002WL016006
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383329
|
|
Naranath Gogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23300820220143384
|
30/08/2022
|
sri Mintu Gogoi
|
0415002WL016016
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383333
|
|
sri Mintu Gogoi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/110
(13 No Seleng)
|
0415002000NRG23300820220143300
|
30/08/2022
|
Sapni Pantanti
|
0415002WL016003
|
Sapni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383509
|
|
Sapni Pantanti
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23300820220143344
|
30/08/2022
|
Dipen Patartanti
|
0415002WL016010
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383404
|
|
Dipen Patartanti
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23300820220143297
|
30/08/2022
|
Anita Gogoi
|
0415002WL016002
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383330
|
|
Anita Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/238
(13 No Seleng)
|
0415002000NRG23300820220143254
|
30/08/2022
|
Pakhit Guwalla
|
0415002WL015996
|
Pakhit Guwalla
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383406
|
|
Pakhit Guwalla
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23300820220143315
|
30/08/2022
|
Sri Suren Pantanti
|
0415002WL016005
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383324
|
|
Sri Suren Pantanti
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23300820220143291
|
30/08/2022
|
Smti Santi Tasa
|
0415002WL016001
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383399
|
|
Smti Santi Tasa
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-014/282
(13 No Seleng)
|
0415002000NRG23300820220143255
|
30/08/2022
|
Krishno Bahadur Chetri
|
0415002WL015996
|
Krishno Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383405
|
|
Krishno Bahadur Chetri
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23300820220143379
|
30/08/2022
|
Sri Rajen Pantanti
|
0415002WL016015
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383412
|
|
Sri Rajen Pantanti
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23300820220143409
|
30/08/2022
|
Pramilla Bauri
|
0415002WL016021
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383504
|
|
Pramilla Bauri
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-014/451
(13 No Seleng)
|
0415002000NRG23300820220143258
|
30/08/2022
|
Sampur Guwalla
|
0415002WL015996
|
Sampur Guwalla
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383325
|
|
Sampur Guwalla
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23300820220143288
|
30/08/2022
|
Gita Bhumij
|
0415002WL016000
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383506
|
|
Gita Bhumij
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-014/468
(13 No Seleng)
|
0415002000NRG23300820220143259
|
30/08/2022
|
Monuhor Guwala
|
0415002WL015996
|
Monuhor Guwala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383502
|
|
Monuhor Guwala
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23300820220143327
|
30/08/2022
|
ASHA PATRO
|
0415002WL016007
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383505
|
|
ASHA PATRO
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23300820220143261
|
30/08/2022
|
Anami Tasa tanti
|
0415002WL015996
|
Anami Tasa tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383391
|
|
Anami Tasa tanti
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23300820220143260
|
30/08/2022
|
Paniram Tanti
|
0415002WL015996
|
Paniram Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383508
|
|
Paniram Tanti
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23300820220143316
|
30/08/2022
|
Punima Patra
|
0415002WL016005
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383414
|
|
Punima Patra
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/63
(13 No Seleng)
|
0415002000NRG23300820220143357
|
30/08/2022
|
Anjali Guwala
|
0415002WL016012
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383400
|
|
Anjali Guwala
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/64
(13 No Seleng)
|
0415002000NRG23300820220143263
|
30/08/2022
|
Smti Anju Tasa
|
0415002WL015996
|
Smti Anju Tasa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383398
|
|
Smti Anju Tasa
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23300820220143407
|
30/08/2022
|
Janu Pantanti
|
0415002WL016019
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383337
|
|
Janu Pantanti
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23300820220143333
|
30/08/2022
|
SHITAL PATARATATI
|
0415002WL016008
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383503
|
|
SHITAL PATARATATI
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23300820220143282
|
30/08/2022
|
Pranita Guwalla
|
0415002WL015999
|
Pranita Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383376
|
|
Pranita Guwalla
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/751
(13 No Seleng)
|
0415002000NRG23300820220143283
|
30/08/2022
|
SUBHUN GUWALA
|
0415002WL015999
|
SUBHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383375
|
|
SUBHUN GUWALA
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23300820220143380
|
30/08/2022
|
Sanda Boisnob
|
0415002WL016015
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383415
|
|
Sanda Boisnob
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23300820220143359
|
30/08/2022
|
Omprakash Patartanti
|
0415002WL016012
|
Omprakash Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383392
|
|
Omprakash Patartanti
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23300820220143393
|
30/08/2022
|
Mukesh Gorh
|
0415002WL016017
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383410
|
|
Mukesh Gorh
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23300820220143351
|
30/08/2022
|
Nilam Nayak
|
0415002WL016011
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383387
|
|
Nilam Nayak
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23300820220143346
|
30/08/2022
|
Panchami Nayak
|
0415002WL016010
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383408
|
|
Panchami Nayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-014/775
(13 No Seleng)
|
0415002000NRG23300820220143284
|
30/08/2022
|
Harumai Bawri
|
0415002WL015999
|
Harumai Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383388
|
|
Harumai Bawri
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23300820220143417
|
30/08/2022
|
Kistamoni Chetri
|
0415002WL016022
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383328
|
|
Kistamoni Chetri
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-014/786
(13 No Seleng)
|
0415002000NRG23300820220143381
|
30/08/2022
|
Sivacharan Patartanti
|
0415002WL016015
|
Sivacharan Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383409
|
|
Sivacharan Patartanti
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23300820220143271
|
30/08/2022
|
Uma Pantanti
|
0415002WL015997
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383407
|
|
Uma Pantanti
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-014/81
(13 No Seleng)
|
0415002000NRG23300820220143339
|
30/08/2022
|
Sri Bihuwa Guwala
|
0415002WL016009
|
Sri Bihuwa Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383397
|
|
Sri Bihuwa Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84043
|
84043
|
|
|
|
|
|
|
|
|
68
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23300820220143304
|
30/08/2022
|
Sri Manjit Gogoi
|
0415002WL016004
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383462
|
|
Sri Manjit Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-005/217
(13 No Seleng)
|
0415002000NRG23300820220143382
|
30/08/2022
|
Sanjeb Majhi
|
0415002WL016016
|
Sanjeb Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383467
|
|
Sanjeb Majhi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-005/226
(13 No Seleng)
|
0415002000NRG23300820220143310
|
30/08/2022
|
Rakesh Murah
|
0415002WL016005
|
Rakesh Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383355
|
|
Rakesh Murah
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-005/234
(13 No Seleng)
|
0415002000NRG23300820220143273
|
30/08/2022
|
Mukti pantanti
|
0415002WL015998
|
Mukti pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383483
|
|
Mukti pantanti
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23300820220143370
|
30/08/2022
|
Dipali Kharia
|
0415002WL016014
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383471
|
|
Dipali Kharia
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23300820220143412
|
30/08/2022
|
Sondhiya Bhumij
|
0415002WL016022
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383458
|
|
Sondhiya Bhumij
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-005/7
(13 No Seleng)
|
0415002000NRG23300820220143278
|
30/08/2022
|
Sri Dambaru Gogoi
|
0415002WL015999
|
Sri Dambaru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383465
|
|
Sri Dambaru Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23300820220143326
|
30/08/2022
|
Padumi Gogoi
|
0415002WL016007
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383482
|
|
Padumi Gogoi
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23300820220143378
|
30/08/2022
|
Jaleswari Vakta
|
0415002WL016015
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383486
|
|
Jaleswari Vakta
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23300820220143373
|
30/08/2022
|
Merina Begum
|
0415002WL016014
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383485
|
|
Merina Begum
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23300820220143295
|
30/08/2022
|
Rina Paul
|
0415002WL016002
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383468
|
|
Rina Paul
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23300820220143405
|
30/08/2022
|
Mujibur Rahman
|
0415002WL016019
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383356
|
|
Mujibur Rahman
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23300820220143348
|
30/08/2022
|
Smti Phuleswari Mura
|
0415002WL016011
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383474
|
|
Smti Phuleswari Mura
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23300820220143285
|
30/08/2022
|
Smti Dipali Guwalla
|
0415002WL016000
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383476
|
|
Smti Dipali Guwalla
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23300820220143267
|
30/08/2022
|
Shila Pantanti
|
0415002WL015997
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383357
|
|
Shila Pantanti
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23300820220143280
|
30/08/2022
|
Sri Jugeswar Majhi
|
0415002WL015999
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383478
|
|
Sri Jugeswar Majhi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23300820220143374
|
30/08/2022
|
Smti Molika Pantanti
|
0415002WL016014
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383464
|
|
Smti Molika Pantanti
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23300820220143406
|
30/08/2022
|
Junaki Pantanti
|
0415002WL016019
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383472
|
|
Junaki Pantanti
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23300820220143268
|
30/08/2022
|
Mangu Pantanti
|
0415002WL015997
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383477
|
|
Mangu Pantanti
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23300820220143277
|
30/08/2022
|
Dipok Bhumij
|
0415002WL015998
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383470
|
|
Dipok Bhumij
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23300820220143286
|
30/08/2022
|
Sri Jiten Rajput
|
0415002WL016000
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383479
|
|
Sri Jiten Rajput
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23300820220143269
|
30/08/2022
|
Bhadari Bauri
|
0415002WL015997
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383460
|
|
Bhadari Bauri
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23300820220143301
|
30/08/2022
|
Ramesh Pantanti
|
0415002WL016003
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383475
|
|
Ramesh Pantanti
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23300820220143270
|
30/08/2022
|
Dharmeshare Patortanti
|
0415002WL015997
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383463
|
|
Dharmeshare Patortanti
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23300820220143349
|
30/08/2022
|
Sri Trilochan Tanti
|
0415002WL016011
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383461
|
|
Sri Trilochan Tanti
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23300820220143356
|
30/08/2022
|
Smti Gauri Bhumij
|
0415002WL016012
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383480
|
|
Smti Gauri Bhumij
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23300820220143408
|
30/08/2022
|
Santoshi Nyak
|
0415002WL016020
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383481
|
|
Santoshi Nyak
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23300820220143386
|
30/08/2022
|
Surekha Kandha
|
0415002WL016016
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383484
|
|
Surekha Kandha
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23300820220143350
|
30/08/2022
|
Sauni Bauri
|
0415002WL016011
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383459
|
|
Sauni Bauri
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-014/678
(13 No Seleng)
|
0415002000NRG23300820220143322
|
30/08/2022
|
Gita Kondho
|
0415002WL016006
|
Gita Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383469
|
|
Gita Kondho
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23300820220143358
|
30/08/2022
|
Hewali Patartanti
|
0415002WL016012
|
Hewali Patartanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383466
|
|
Hewali Patartanti
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23300820220143352
|
30/08/2022
|
Ricy Patortanti
|
0415002WL016011
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383473
|
|
Ricy Patortanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
100
|
JORHAT EAST
|
AS-15-002-006-008/11
(11 No Pub Lahing)
|
0415002000NRG23300820220143038
|
30/08/2022
|
Krishna Neog
|
0415002WL015967
|
Krishna Neog
|
00354
|
PUNB0002420
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932383351
|
|
Krishna Neog
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-003/7
(13 No Seleng)
|
0415002000NRG23300820220143341
|
30/08/2022
|
Tarun Gogoi
|
0415002WL016010
|
Tarun Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383364
|
|
Tarun Gogoi
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23300820220143298
|
30/08/2022
|
Sri Sarbon Guwala
|
0415002WL016003
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383362
|
|
Sri Sarbon Guwala
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23300820220143313
|
30/08/2022
|
Lolita pantanti
|
0415002WL016005
|
Lolita pantanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383363
|
|
Lolita pantanti
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23300820220143292
|
30/08/2022
|
CHAYTI BHUMIJ
|
0415002WL016002
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383350
|
|
CHAYTI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
105
|
JORHAT EAST
|
AS-15-002-001-003/14
(17 No Pub Nakachari)
|
0415002000NRG23300820220143421
|
30/08/2022
|
Dipa Paw
|
0415002WL016024
|
Dipa Paw
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932383367
|
|
Dipa Paw
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-001-003/14
(17 No Pub Nakachari)
|
0415002000NRG23300820220143420
|
30/08/2022
|
Sampa Payeng Paw
|
0415002WL016024
|
Sampa Payeng Paw
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932383344
|
|
Sampa Payeng Paw
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-001-003/163
(17 No Pub Nakachari)
|
0415002000NRG23300820220143430
|
30/08/2022
|
Runa Bhumij
|
0415002WL016025
|
Runa Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383348
|
|
Runa Bhumij
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-001-003/176
(17 No Pub Nakachari)
|
0415002000NRG23300820220143431
|
30/08/2022
|
Runi Murah
|
0415002WL016025
|
Runi Murah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383370
|
|
Runi Murah
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-001-003/468
(17 No Pub Nakachari)
|
0415002000NRG23300820220143448
|
30/08/2022
|
Partha Pow
|
0415002WL016027
|
Partha Pow
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383341
|
|
Partha Pow
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-001-003/491
(17 No Pub Nakachari)
|
0415002000NRG23300820220143433
|
30/08/2022
|
DIPALI MURMU
|
0415002WL016025
|
DIPALI MURMU
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383372
|
|
DIPALI MURMU
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-001-003/507
(17 No Pub Nakachari)
|
0415002000NRG23300820220143425
|
30/08/2022
|
Dipamoni Gogoi
|
0415002WL016024
|
Dipamoni Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932383345
|
|
Dipamoni Gogoi
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-001-003/507
(17 No Pub Nakachari)
|
0415002000NRG23300820220143426
|
30/08/2022
|
Soonmoni Gogoi
|
0415002WL016024
|
Soonmoni Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932383371
|
|
Soonmoni Gogoi
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-001-003/667
(17 No Pub Nakachari)
|
0415002000NRG23300820220143428
|
30/08/2022
|
Uzzal Dutta
|
0415002WL016024
|
Uzzal Dutta
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383373
|
|
Uzzal Dutta
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-001-010/549
(17 No Pub Nakachari)
|
0415002000NRG23300820220143451
|
30/08/2022
|
Kamal Nayak
|
0415002WL016027
|
Kamal Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383365
|
|
Kamal Nayak
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-002-001/175
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143104
|
30/08/2022
|
Miss Jubeda Khatun
|
0415002WL015971
|
Miss Jubeda Khatun
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383366
|
|
Miss Jubeda Khatun
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-002-001/637
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143106
|
30/08/2022
|
GITASHRI GHOSH
|
0415002WL015971
|
GITASHRI GHOSH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383346
|
|
GITASHRI GHOSH
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-002-001/637
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143105
|
30/08/2022
|
Krishna Ghosh
|
0415002WL015971
|
Krishna Ghosh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383347
|
|
Krishna Ghosh
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-002-001/717
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143107
|
30/08/2022
|
Aabchana Begum
|
0415002WL015971
|
Aabchana Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383343
|
|
Aabchana Begum
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-002-001/832
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143108
|
30/08/2022
|
MANOHAR ALI
|
0415002WL015971
|
MANOHAR ALI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383374
|
|
MANOHAR ALI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-002-001/938
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143109
|
30/08/2022
|
MD Abdul Hussain
|
0415002WL015971
|
MD Abdul Hussain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383368
|
|
MD Abdul Hussain
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-002-004/62
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143111
|
30/08/2022
|
Smti Rina Ghosh
|
0415002WL015972
|
Smti Rina Ghosh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383349
|
|
Smti Rina Ghosh
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-002-004/680
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143110
|
30/08/2022
|
Abhijit Baruah
|
0415002WL015971
|
Abhijit Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383342
|
|
Abhijit Baruah
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-002-004/944
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143113
|
30/08/2022
|
Jogendra Thakur
|
0415002WL015972
|
Jogendra Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383369
|
|
Jogendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-006-001/12
(11 No Pub Lahing)
|
0415002000NRG23300820220143102
|
30/08/2022
|
Makhon Kalita
|
0415002WL015970
|
Makhon Kalita
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932383501
|
|
MR MAKHON KALITA
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23300820220143323
|
30/08/2022
|
Bishnu Pantanti
|
0415002WL016007
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383429
|
|
MR BISHNU PANTANTI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23300820220143347
|
30/08/2022
|
GONGAMONI DANDASHI
|
0415002WL016011
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383447
|
|
MRS GONGAMONI DONDASHI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23300820220143388
|
30/08/2022
|
Mrs. Lily Boruah
|
0415002WL016017
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1368
|
1368
|
Processed
|
23/09/2022
|
|
4932383500
|
|
MRS LILY BORUAH
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23300820220143324
|
30/08/2022
|
Shushila Kalindi
|
0415002WL016007
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383436
|
|
MRS SHUSHILA KALINDI
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23300820220143353
|
30/08/2022
|
Sokhila Karmakar
|
0415002WL016012
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383420
|
|
MRS ANJANA PANTANTI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23300820220143305
|
30/08/2022
|
Phuleswar Gogoi
|
0415002WL016004
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1368
|
1368
|
Processed
|
23/09/2022
|
|
4932383418
|
|
MR PHULESWAR GOGOI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23300820220143306
|
30/08/2022
|
Mir Kurmi
|
0415002WL016004
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383425
|
|
MRS MIRA KURMI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23300820220143342
|
30/08/2022
|
Gopinath Gogoi
|
0415002WL016010
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383422
|
|
MR GOPINATH GOGOI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23300820220143293
|
30/08/2022
|
Punu Gogoi
|
0415002WL016002
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383441
|
|
MRS PUNU GOGOI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23300820220143343
|
30/08/2022
|
Sri Paramesh Majhi
|
0415002WL016010
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383419
|
|
MR PRAMESH MAJHI
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23300820220143314
|
30/08/2022
|
Ramalal Panatanti
|
0415002WL016005
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383446
|
|
MR RAMALAL PANATATI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23300820220143294
|
30/08/2022
|
Ajay Kalandi
|
0415002WL016002
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383435
|
|
MR AJOY KALANDI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23300820220143307
|
30/08/2022
|
Smti Maya Dandashi
|
0415002WL016004
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383499
|
|
MRS MAYA DANDASHI
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23300820220143279
|
30/08/2022
|
Hafaj Ali
|
0415002WL015999
|
Hafaj Ali
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383496
|
|
MR HAFAJ ALI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23300820220143404
|
30/08/2022
|
Hasina Begum
|
0415002WL016019
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383442
|
|
MRS HASINA BEGUM
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23300820220143317
|
30/08/2022
|
Adesh Sha
|
0415002WL016006
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383497
|
|
MR ADESH SHA
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-013/35
(13 No Seleng)
|
0415002000NRG23300820220143419
|
30/08/2022
|
Bokul Gogoi
|
0415002WL016023
|
Bokul Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383423
|
|
MR BOKUL GOGOI
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23300820220143320
|
30/08/2022
|
Bipin Gogoi
|
0415002WL016006
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383424
|
|
MR BIPIN GOGOI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23300820220143309
|
30/08/2022
|
Tuladhar Gogoi
|
0415002WL016004
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383498
|
|
MR TULADHAR GOGOI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23300820220143354
|
30/08/2022
|
Hiranya gogoi
|
0415002WL016012
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383426
|
|
MRS HIRANYA GOGOI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23300820220143414
|
30/08/2022
|
Santi Tanti
|
0415002WL016022
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383445
|
|
MRS SANTI TANTI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23300820220143385
|
30/08/2022
|
Paresh Guwala
|
0415002WL016016
|
Paresh Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383432
|
|
MR PARESH GUWALA
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-014/197
(13 No Seleng)
|
0415002000NRG23300820220143355
|
30/08/2022
|
Sri Sunil Nayak
|
0415002WL016012
|
Sri Sunil Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383358
|
|
MR SUNIL NAYAK
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23300820220143281
|
30/08/2022
|
Sumita Pantanti
|
0415002WL015999
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383438
|
|
MRS SUNITA PATARTANTI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23300820220143321
|
30/08/2022
|
LILA HALWA
|
0415002WL016006
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383494
|
|
MRS LILA HALOWA
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-014/395
(13 No Seleng)
|
0415002000NRG23300820220143256
|
30/08/2022
|
Guneswari Guwalla
|
0415002WL015996
|
Guneswari Guwalla
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383417
|
|
SHRI DHARMESWAR GUWALA
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-014/396
(13 No Seleng)
|
0415002000NRG23300820220143257
|
30/08/2022
|
Padma Guwalla
|
0415002WL015996
|
Padma Guwalla
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383421
|
|
MRS PADMA GUWALLA
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23300820220143302
|
30/08/2022
|
Joyanta patro
|
0415002WL016003
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383444
|
|
MR JAYANTA PATRA
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-014/445
(13 No Seleng)
|
0415002000NRG23300820220143287
|
30/08/2022
|
Atul Bhumij
|
0415002WL016000
|
Atul Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383437
|
|
MR ATUL BHUMIJ
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23300820220143387
|
30/08/2022
|
Milon Pantanti
|
0415002WL016016
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383495
|
|
MR MILON PANTANTI
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23300820220143410
|
30/08/2022
|
Chanju Tasa
|
0415002WL016021
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383490
|
|
MRS CHANJU TASA
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23300820220143415
|
30/08/2022
|
Ranjita Tasa
|
0415002WL016022
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383491
|
|
MRS RANJITA TASA
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23300820220143289
|
30/08/2022
|
Mr.Ajoy Majhi
|
0415002WL016000
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383492
|
|
MR AJOY MAJHI
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23300820220143290
|
30/08/2022
|
Mrs. Bharati Patra
|
0415002WL016000
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383493
|
|
MRS BHARATI PATRA
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-007-014/718
(13 No Seleng)
|
0415002000NRG23300820220143392
|
30/08/2022
|
Deben Pantanti
|
0415002WL016017
|
Deben Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383428
|
|
MR DEBEN PANTANTI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-007-014/719
(13 No Seleng)
|
0415002000NRG23300820220143264
|
30/08/2022
|
Poromeshwar Guwala
|
0415002WL015996
|
Poromeshwar Guwala
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383443
|
|
MR PARMESWAR GUWALA
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23300820220143375
|
30/08/2022
|
Manju Majhi
|
0415002WL016014
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383427
|
|
MRS MANJU MAJHI
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-014/759
(13 No Seleng)
|
0415002000NRG23300820220143416
|
30/08/2022
|
Geeta Dandachi
|
0415002WL016022
|
Geeta Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383439
|
|
MRS GEETA DANDACHI
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-007-014/761
(13 No Seleng)
|
0415002000NRG23300820220143334
|
30/08/2022
|
SURESH KANDHA
|
0415002WL016008
|
SURESH KANDHA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383430
|
|
MR SURESH KANDHA
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23300820220143345
|
30/08/2022
|
Sonju Bauri
|
0415002WL016010
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383434
|
|
MRS SONJU BOURI
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23300820220143337
|
30/08/2022
|
Sumon Patartanti
|
0415002WL016009
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383416
|
|
MRS SUMON PATARTANTI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23300820220143303
|
30/08/2022
|
Rina Patartati
|
0415002WL016003
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383433
|
|
MRS RINA PATARTATI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23300820220143338
|
30/08/2022
|
Guru Gorh
|
0415002WL016009
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383440
|
|
MR GUNUGORH GORH
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23300820220143411
|
30/08/2022
|
Fagu Gaar
|
0415002WL016021
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383431
|
|
MR FAGU GAAR
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23300820220143340
|
30/08/2022
|
Gopal Bhumij
|
0415002WL016009
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383448
|
|
MR GOPAL BHUMIJ
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-007-014/814
(13 No Seleng)
|
0415002000NRG23300820220143328
|
30/08/2022
|
Gautam Bhuyan
|
0415002WL016007
|
Gautam Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383450
|
|
SHRI GAUTAM BHUYAN
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23300820220143272
|
30/08/2022
|
Akash Patro
|
0415002WL015997
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383449
|
|
SHRI AKASH PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62734
|
62734
|
|
|
|
|
|
|
|
|
172
|
JORHAT EAST
|
AS-15-002-001-003/333
(17 No Pub Nakachari)
|
0415002000NRG23300820220143423
|
30/08/2022
|
Sontara Powgam
|
0415002WL016024
|
Sontara Powgam
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383489
|
|
MRS SONTARA POWGAM
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-002-004/943
(15 No. Madhya Nakachari)
|
0415002000NRG23300820220143112
|
30/08/2022
|
Dinesh Thakur
|
0415002WL015972
|
Dinesh Thakur
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383451
|
|
MR DINESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
174
|
JORHAT EAST
|
AS-15-002-006-001/349
(11 No Pub Lahing)
|
0415002000NRG23300820220143103
|
30/08/2022
|
Bhaskar Bora
|
0415002WL015970
|
Bhaskar Bora
|
00415
|
SBIN0009193
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932383452
|
|
SHRI BHASKOR BORA
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-007-008/283
(13 No Seleng)
|
0415002000NRG23300820220143413
|
30/08/2022
|
Sanjib Borah
|
0415002WL016022
|
Sanjib Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383488
|
|
MR SANJIB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
176
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23300820220143402
|
30/08/2022
|
Mrs. Fagni Pantanti
|
0415002WL016019
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383487
|
|
MRS FAGUNI PANTANTI
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23300820220143312
|
30/08/2022
|
Sri Swaraj Pantanti
|
0415002WL016005
|
Sri Swaraj Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383453
|
|
MR SWARAJ PANTANTI
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23300820220143391
|
30/08/2022
|
Shri Deepa Singh
|
0415002WL016017
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383454
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
179
|
JORHAT EAST
|
AS-15-002-001-003/42
(17 No Pub Nakachari)
|
0415002000NRG23300820220143432
|
30/08/2022
|
Satyajit Gogoi
|
0415002WL016025
|
Satyajit Gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932383457
|
|
MR SATYAJIT GOGOI
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23300820220143299
|
30/08/2022
|
Ashok Nayak
|
0415002WL016003
|
Ashok Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383455
|
|
MR PRANAB GOGOI
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23300820220143336
|
30/08/2022
|
Nirmala Pantanti
|
0415002WL016009
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383456
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
182
|
JORHAT EAST
|
AS-15-002-007-013/209
(13 No Seleng)
|
0415002000NRG23300820220143372
|
30/08/2022
|
Basu Ghoch
|
0415002WL016014
|
Basu Ghoch
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383360
|
|
Basu Ghoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23300820220143383
|
30/08/2022
|
Gauranga Bhumij
|
0415002WL016016
|
Gauranga Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932383361
|
|
Gauranga Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
JORHAT EAST
|
AS-15-002-007-014/552
(13 No Seleng)
|
0415002000NRG23300820220143262
|
30/08/2022
|
Upendaro Tanti
|
0415002WL015996
|
Upendaro Tanti
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383354
|
|
Upendaro Tanti
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23300820220143265
|
30/08/2022
|
Lilabati Karmakar
|
0415002WL015996
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383352
|
|
Lilabati Karmakar
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-007-014/736
(13 No Seleng)
|
0415002000NRG23300820220143266
|
30/08/2022
|
Puja Boruah
|
0415002WL015996
|
Puja Boruah
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932383353
|
|
Puja Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239293
|
239293
|
|
|
|
|
|
|
|