|
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-15-002-003-001/336
(14 No Hemlayi)
|
0415002000NRG23280920220171009
|
28/09/2022
|
Sabitri gowala
|
0415002WL020083
|
Sabitri gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202896
|
|
Sabitri gowala
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-002/218
(14 No Hemlayi)
|
0415002000NRG23280920220170957
|
28/09/2022
|
Urbasi Gogoi
|
0415002WL020074
|
Urbasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202884
|
|
Urbasi Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-002/625
(14 No Hemlayi)
|
0415002000NRG23280920220170951
|
28/09/2022
|
Anjali sawra
|
0415002WL020073
|
Anjali sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203049
|
|
Anjali sawra
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-002/730
(14 No Hemlayi)
|
0415002000NRG23280920220170979
|
28/09/2022
|
Noresh Ganju
|
0415002WL020078
|
Noresh Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202897
|
|
Noresh Ganju
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-002/81
(14 No Hemlayi)
|
0415002000NRG23280920220171003
|
28/09/2022
|
Sri Bisnu Sabor
|
0415002WL020082
|
Sri Bisnu Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203058
|
|
Sri Bisnu Sabor
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-002/99
(14 No Hemlayi)
|
0415002000NRG23280920220171010
|
28/09/2022
|
Joya karmakar
|
0415002WL020083
|
Joya karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203063
|
|
Joya karmakar
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-003/10
(14 No Hemlayi)
|
0415002000NRG23280920220170973
|
28/09/2022
|
Sri Jugal Nayak
|
0415002WL020077
|
Sri Jugal Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203057
|
|
Sri Jugal Nayak
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-003/246
(14 No Hemlayi)
|
0415002000NRG23280920220170962
|
28/09/2022
|
Smti. Uma Nayak
|
0415002WL020075
|
Smti. Uma Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203055
|
|
Smti. Uma Nayak
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-003/267
(14 No Hemlayi)
|
0415002000NRG23280920220171028
|
28/09/2022
|
Tulsi Nayak
|
0415002WL020086
|
Tulsi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202895
|
|
Tulsi Nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-003/313
(14 No Hemlayi)
|
0415002000NRG23280920220170925
|
28/09/2022
|
Basmati nayak
|
0415002WL020071
|
Basmati nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202890
|
|
Basmati nayak
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-003/317
(14 No Hemlayi)
|
0415002000NRG23280920220170952
|
28/09/2022
|
Lily Nayak
|
0415002WL020073
|
Lily Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203054
|
|
Lily Nayak
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-004/33
(14 No Hemlayi)
|
0415002000NRG23280920220170926
|
28/09/2022
|
Sri Karun Nayak
|
0415002WL020071
|
Sri Karun Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202889
|
|
Sri Karun Nayak
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-004/458
(14 No Hemlayi)
|
0415002000NRG23280920220170927
|
28/09/2022
|
Sri Bubul Nayak
|
0415002WL020071
|
Sri Bubul Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203064
|
|
Sri Bubul Nayak
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-004/59
(14 No Hemlayi)
|
0415002000NRG23280920220170929
|
28/09/2022
|
Bishwanath Gowala
|
0415002WL020071
|
Bishwanath Gowala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202905
|
|
Bishwanath Gowala
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-004/643
(14 No Hemlayi)
|
0415002000NRG23280920220170932
|
28/09/2022
|
Rupa Mirdha
|
0415002WL020071
|
Rupa Mirdha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202903
|
|
Rupa Mirdha
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-003-004/647
(14 No Hemlayi)
|
0415002000NRG23280920220170933
|
28/09/2022
|
Binata Kol
|
0415002WL020071
|
Binata Kol
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202891
|
|
Binata Kol
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-003-004/65
(14 No Hemlayi)
|
0415002000NRG23280920220170974
|
28/09/2022
|
Kunti Koiri
|
0415002WL020077
|
Kunti Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202892
|
|
Kunti Koiri
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-003-004/654
(14 No Hemlayi)
|
0415002000NRG23280920220171025
|
28/09/2022
|
Sukurmoni Karketa
|
0415002WL020085
|
Sukurmoni Karketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202883
|
|
Sukurmoni Karketa
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-003-004/72
(14 No Hemlayi)
|
0415002000NRG23280920220170936
|
28/09/2022
|
Smti. Muni Munda
|
0415002WL020071
|
Smti. Muni Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202885
|
|
Smti. Muni Munda
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-003-005/13
(14 No Hemlayi)
|
0415002000NRG23280920220170954
|
28/09/2022
|
Tulshi Majhi
|
0415002WL020073
|
Tulshi Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202879
|
|
Tulshi Majhi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-003-005/280
(14 No Hemlayi)
|
0415002000NRG23280920220170991
|
28/09/2022
|
Santi Dhor
|
0415002WL020080
|
Santi Dhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202908
|
|
Santi Dhor
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-003-005/351
(14 No Hemlayi)
|
0415002000NRG23280920220170975
|
28/09/2022
|
Bharati Mirdha
|
0415002WL020077
|
Bharati Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202909
|
|
Bharati Mirdha
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23280920220171013
|
28/09/2022
|
Sarika Guriya
|
0415002WL020083
|
Sarika Guriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202893
|
|
Sarika Guriya
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-003-005/359
(14 No Hemlayi)
|
0415002000NRG23280920220170986
|
28/09/2022
|
Chimaren Munda
|
0415002WL020079
|
Chimaren Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202886
|
|
Chimaren Munda
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-003-005/363
(14 No Hemlayi)
|
0415002000NRG23280920220171016
|
28/09/2022
|
Ashok Guwala
|
0415002WL020084
|
Ashok Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202882
|
|
Ashok Guwala
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-003-005/378
(14 No Hemlayi)
|
0415002000NRG23280920220170992
|
28/09/2022
|
Fatima Begum
|
0415002WL020080
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202894
|
|
Fatima Begum
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-003-005/379
(14 No Hemlayi)
|
0415002000NRG23280920220170964
|
28/09/2022
|
Maholy sau
|
0415002WL020075
|
Maholy sau
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202874
|
|
Maholy sau
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-003-005/382
(14 No Hemlayi)
|
0415002000NRG23280920220171018
|
28/09/2022
|
GitaNayak
|
0415002WL020084
|
GitaNayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202913
|
|
GitaNayak
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-003-005/384
(14 No Hemlayi)
|
0415002000NRG23280920220170980
|
28/09/2022
|
Bena Chawra
|
0415002WL020078
|
Bena Chawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202872
|
|
Bena Chawra
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-003-005/395
(14 No Hemlayi)
|
0415002000NRG23280920220170977
|
28/09/2022
|
Malati Bhuyan
|
0415002WL020077
|
Malati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202904
|
|
Malati Bhuyan
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-003-005/400
(14 No Hemlayi)
|
0415002000NRG23280920220171036
|
28/09/2022
|
Rohit Ganju
|
0415002WL020087
|
Rohit Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202906
|
|
Rohit Ganju
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-003-007/172
(14 No Hemlayi)
|
0415002000NRG23280920220170940
|
28/09/2022
|
Smti Sansala Pal
|
0415002WL020071
|
Smti Sansala Pal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130202875
|
|
Smti Sansala Pal
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-003-007/237
(14 No Hemlayi)
|
0415002000NRG23280920220170941
|
28/09/2022
|
Sri Amit Murah
|
0415002WL020071
|
Sri Amit Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203059
|
|
Sri Amit Murah
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-003-007/246
(14 No Hemlayi)
|
0415002000NRG23280920220170942
|
28/09/2022
|
Runumoni Munda
|
0415002WL020071
|
Runumoni Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202856
|
|
Runumoni Munda
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-003-007/353
(14 No Hemlayi)
|
0415002000NRG23280920220170943
|
28/09/2022
|
Alma murah
|
0415002WL020071
|
Alma murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203053
|
|
Alma murah
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-003-007/42
(14 No Hemlayi)
|
0415002000NRG23280920220170944
|
28/09/2022
|
Smti Bina Gogoi
|
0415002WL020071
|
Smti Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202868
|
|
Smti Bina Gogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-003-007/483
(14 No Hemlayi)
|
0415002000NRG23280920220170945
|
28/09/2022
|
Sri Paranjyoti Borah
|
0415002WL020071
|
Sri Paranjyoti Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130203052
|
|
Sri Paranjyoti Borah
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-003-008/1
(14 No Hemlayi)
|
0415002000NRG23280920220170958
|
28/09/2022
|
Sri Bhula Gogoi
|
0415002WL020074
|
Sri Bhula Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202863
|
|
Sri Bhula Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-003-008/10
(14 No Hemlayi)
|
0415002000NRG23280920220170959
|
28/09/2022
|
Sri Horen Arandhara
|
0415002WL020074
|
Sri Horen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202855
|
|
Sri Horen Arandhara
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-003-008/12
(14 No Hemlayi)
|
0415002000NRG23280920220170993
|
28/09/2022
|
Sri Migen Arandhara
|
0415002WL020080
|
Sri Migen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202860
|
|
Sri Migen Arandhara
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-003-008/13
(14 No Hemlayi)
|
0415002000NRG23280920220171037
|
28/09/2022
|
Poban Gogoi
|
0415002WL020087
|
Poban Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203067
|
|
Poban Gogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-003-008/13
(14 No Hemlayi)
|
0415002000NRG23280920220171038
|
28/09/2022
|
smti. Bharati Gogoi
|
0415002WL020087
|
smti. Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202877
|
|
smti. Bharati Gogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-003-008/13
(14 No Hemlayi)
|
0415002000NRG23280920220171039
|
28/09/2022
|
Sri ballav gogoi
|
0415002WL020087
|
Sri ballav gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202880
|
|
Sri ballav gogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-003-008/17
(14 No Hemlayi)
|
0415002000NRG23280920220170995
|
28/09/2022
|
Purnima Boruah
|
0415002WL020080
|
Purnima Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202887
|
|
Purnima Boruah
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-003-008/17
(14 No Hemlayi)
|
0415002000NRG23280920220170994
|
28/09/2022
|
Sri Lobo Boruah
|
0415002WL020080
|
Sri Lobo Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202858
|
|
Sri Lobo Boruah
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-003-008/20
(14 No Hemlayi)
|
0415002000NRG23280920220170987
|
28/09/2022
|
Sri Kamal Arandhara
|
0415002WL020079
|
Sri Kamal Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202876
|
|
Sri Kamal Arandhara
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-003-008/21
(14 No Hemlayi)
|
0415002000NRG23280920220170960
|
28/09/2022
|
Sri Manik Boruah
|
0415002WL020074
|
Sri Manik Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202857
|
|
Sri Manik Boruah
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-003-008/227
(14 No Hemlayi)
|
0415002000NRG23280920220171027
|
28/09/2022
|
Mrs Rubi Karmakar
|
0415002WL020085
|
Mrs Rubi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202907
|
|
Mrs Rubi Karmakar
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-003-008/23
(14 No Hemlayi)
|
0415002000NRG23280920220171004
|
28/09/2022
|
Gunaviram Boruah
|
0415002WL020082
|
Gunaviram Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202854
|
|
Gunaviram Boruah
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-003-008/235
(14 No Hemlayi)
|
0415002000NRG23280920220170965
|
28/09/2022
|
Rina Gogoi
|
0415002WL020075
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202888
|
|
Rina Gogoi
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-003-008/236
(14 No Hemlayi)
|
0415002000NRG23280920220170996
|
28/09/2022
|
Gulap Gogoi
|
0415002WL020080
|
Gulap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202869
|
|
Gulap Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-003-008/237
(14 No Hemlayi)
|
0415002000NRG23280920220170966
|
28/09/2022
|
Ritamoni Gogoi Baruah
|
0415002WL020075
|
Ritamoni Gogoi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202881
|
|
Ritamoni Gogoi Baruah
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-003-008/239
(14 No Hemlayi)
|
0415002000NRG23280920220171020
|
28/09/2022
|
Maikon Arandhara
|
0415002WL020084
|
Maikon Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202917
|
|
Maikon Arandhara
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-003-008/240
(14 No Hemlayi)
|
0415002000NRG23280920220171030
|
28/09/2022
|
Biraching Ganju
|
0415002WL020086
|
Biraching Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202902
|
|
Biraching Ganju
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-003-008/41
(14 No Hemlayi)
|
0415002000NRG23280920220170961
|
28/09/2022
|
Noyanti Gogoi
|
0415002WL020074
|
Noyanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202851
|
|
Noyanti Gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-003-008/45
(14 No Hemlayi)
|
0415002000NRG23280920220171031
|
28/09/2022
|
Sri Kuleswar Gogoi
|
0415002WL020086
|
Sri Kuleswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202864
|
|
Sri Kuleswar Gogoi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-003-008/46
(14 No Hemlayi)
|
0415002000NRG23280920220170955
|
28/09/2022
|
Sri Lakhiram Gogoi
|
0415002WL020073
|
Sri Lakhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202862
|
|
Sri Lakhiram Gogoi
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-003-008/47
(14 No Hemlayi)
|
0415002000NRG23280920220171005
|
28/09/2022
|
Sri Ratul Arandhara
|
0415002WL020082
|
Sri Ratul Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202871
|
|
Sri Ratul Arandhara
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-003-008/48
(14 No Hemlayi)
|
0415002000NRG23280920220170981
|
28/09/2022
|
Sri Punaram gogoi
|
0415002WL020078
|
Sri Punaram gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202859
|
|
Sri Punaram gogoi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-003-008/5
(14 No Hemlayi)
|
0415002000NRG23280920220170988
|
28/09/2022
|
Sri Noren Arandhara
|
0415002WL020079
|
Sri Noren Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203066
|
|
Sri Noren Arandhara
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-003-008/53
(14 No Hemlayi)
|
0415002000NRG23280920220170989
|
28/09/2022
|
Smti Niva Gogoi
|
0415002WL020079
|
Smti Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202852
|
|
Smti Niva Gogoi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-003-008/58
(14 No Hemlayi)
|
0415002000NRG23280920220171021
|
28/09/2022
|
Reboti Arandhara
|
0415002WL020084
|
Reboti Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203056
|
|
Reboti Arandhara
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-003-008/59
(14 No Hemlayi)
|
0415002000NRG23280920220170997
|
28/09/2022
|
Sri Amol Arandhara
|
0415002WL020080
|
Sri Amol Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202866
|
|
Sri Amol Arandhara
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-003-008/6
(14 No Hemlayi)
|
0415002000NRG23280920220171006
|
28/09/2022
|
Sri Aijit Arandhara
|
0415002WL020082
|
Sri Aijit Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202861
|
|
Sri Aijit Arandhara
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-003-008/61
(14 No Hemlayi)
|
0415002000NRG23280920220170967
|
28/09/2022
|
Suchila Arandhara
|
0415002WL020075
|
Suchila Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202873
|
|
Suchila Arandhara
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-003-008/62
(14 No Hemlayi)
|
0415002000NRG23280920220170982
|
28/09/2022
|
Sri Dhameswar Arandhara
|
0415002WL020078
|
Sri Dhameswar Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202865
|
|
Sri Dhameswar Arandhara
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-003-008/64
(14 No Hemlayi)
|
0415002000NRG23280920220170956
|
28/09/2022
|
Sri Numal Gogoi
|
0415002WL020073
|
Sri Numal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203065
|
|
Sri Numal Gogoi
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-003-008/7
(14 No Hemlayi)
|
0415002000NRG23280920220170978
|
28/09/2022
|
Sri Ranjit Boruah
|
0415002WL020077
|
Sri Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202867
|
|
Sri Ranjit Boruah
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-003-008/72
(14 No Hemlayi)
|
0415002000NRG23280920220170990
|
28/09/2022
|
Sri Hiren Gogoi
|
0415002WL020079
|
Sri Hiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203061
|
|
Sri Hiren Gogoi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-003-008/73
(14 No Hemlayi)
|
0415002000NRG23280920220171007
|
28/09/2022
|
Sri Indra gogoi
|
0415002WL020082
|
Sri Indra gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202878
|
|
Sri Indra gogoi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-003-008/74
(14 No Hemlayi)
|
0415002000NRG23280920220170983
|
28/09/2022
|
Sri Gongeswar Gogoi
|
0415002WL020078
|
Sri Gongeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202853
|
|
Sri Gongeswar Gogoi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-003-008/80
(14 No Hemlayi)
|
0415002000NRG23280920220170984
|
28/09/2022
|
Sri Ajoy Arandhara
|
0415002WL020078
|
Sri Ajoy Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203060
|
|
Sri Ajoy Arandhara
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-003-009/317
(14 No Hemlayi)
|
0415002000NRG23280920220171033
|
28/09/2022
|
Ali Gogoi
|
0415002WL020086
|
Ali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203062
|
|
Ali Gogoi
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-003-009/318
(14 No Hemlayi)
|
0415002000NRG23280920220171008
|
28/09/2022
|
Hiranya Gogoi
|
0415002WL020082
|
Hiranya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202898
|
|
Hiranya Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-004-002/1196
(19 No Balijan)
|
0415002000NRG23280920220170559
|
28/09/2022
|
Mrs Joli Gogoi
|
0415002WL020014
|
Mrs Joli Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202870
|
|
Mrs Joli Gogoi
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23280920220170462
|
28/09/2022
|
Maya Borah
|
0415002WL019999
|
Maya Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203044
|
|
Maya Borah
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-006-004/31
(11 No Pub Lahing)
|
0415002000NRG23280920220170463
|
28/09/2022
|
Milon Kurmi
|
0415002WL019999
|
Milon Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202918
|
|
Milon Kurmi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-006-004/88
(11 No Pub Lahing)
|
0415002000NRG23280920220170467
|
28/09/2022
|
Rita Bora
|
0415002WL019999
|
Rita Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202921
|
|
Rita Bora
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-006-007/448
(11 No Pub Lahing)
|
0415002000NRG23280920220170481
|
28/09/2022
|
ANJOLI DATTA
|
0415002WL020001
|
ANJOLI DATTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202920
|
|
ANJOLI DATTA
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-002/124
(13 No Seleng)
|
0415002000NRG23280920220170529
|
28/09/2022
|
Ridip Phukon
|
0415002WL020009
|
Ridip Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202923
|
|
Ridip Phukon
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-002/206
(13 No Seleng)
|
0415002000NRG23280920220170532
|
28/09/2022
|
Navanita Gogoi Phukon
|
0415002WL020009
|
Navanita Gogoi Phukon
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130202899
|
|
Navanita Gogoi Phukon
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-002/206
(13 No Seleng)
|
0415002000NRG23280920220170531
|
28/09/2022
|
Navanita Gogoi Phukon
|
0415002WL020009
|
Navanita Gogoi Phukon
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130202901
|
|
Navanita Gogoi Phukon
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-002/206
(13 No Seleng)
|
0415002000NRG23280920220170533
|
28/09/2022
|
Rantu Phukon
|
0415002WL020009
|
Rantu Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202900
|
|
Rantu Phukon
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-004/29
(13 No Seleng)
|
0415002000NRG23280920220170484
|
28/09/2022
|
Sibani Dondasi
|
0415002WL020002
|
Sibani Dondasi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203043
|
|
Sibani Dondasi
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-005/253
(13 No Seleng)
|
0415002000NRG23280920220170487
|
28/09/2022
|
Joyshri Bhumij Urang
|
0415002WL020002
|
Joyshri Bhumij Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202910
|
|
Joyshri Bhumij Urang
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-005/601
(13 No Seleng)
|
0415002000NRG23280920220170509
|
28/09/2022
|
Basanti Charag
|
0415002WL020006
|
Basanti Charag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202934
|
|
Basanti Charag
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23280920220170518
|
28/09/2022
|
Lili Gogoi
|
0415002WL020007
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203051
|
|
Lili Gogoi
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-011/207
(13 No Seleng)
|
0415002000NRG23280920220170525
|
28/09/2022
|
BABUL HUSSAIN
|
0415002WL020008
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202936
|
|
BABUL HUSSAIN
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-014/280
(13 No Seleng)
|
0415002000NRG23280920220170510
|
28/09/2022
|
Smti Sita Chetry
|
0415002WL020006
|
Smti Sita Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203046
|
|
Smti Sita Chetry
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-014/403
(13 No Seleng)
|
0415002000NRG23280920220170490
|
28/09/2022
|
Sri Ranjan Nayak
|
0415002WL020002
|
Sri Ranjan Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202922
|
|
Sri Ranjan Nayak
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-014/440
(13 No Seleng)
|
0415002000NRG23280920220170513
|
28/09/2022
|
Binoti pantanti
|
0415002WL020006
|
Binoti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202925
|
|
Binoti pantanti
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23280920220170527
|
28/09/2022
|
Anami Tasa tanti
|
0415002WL020008
|
Anami Tasa tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203048
|
|
Anami Tasa tanti
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-014/599
(13 No Seleng)
|
0415002000NRG23280920220170514
|
28/09/2022
|
Jagru Pantanti
|
0415002WL020006
|
Jagru Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203045
|
|
Jagru Pantanti
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-014/775
(13 No Seleng)
|
0415002000NRG23280920220170522
|
28/09/2022
|
Harumai Bawri
|
0415002WL020007
|
Harumai Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202912
|
|
Harumai Bawri
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23280920220171508
|
28/09/2022
|
Aomia Chutia
|
0415002WL020180
|
Aomia Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202929
|
|
Aomia Chutia
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-009-003/118
(12 No Lahing)
|
0415002000NRG23280920220171114
|
28/09/2022
|
Mon Urang
|
0415002WL020100
|
Mon Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203047
|
|
Mon Urang
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23280920220171177
|
28/09/2022
|
Phuson Bhumij
|
0415002WL020117
|
Phuson Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203068
|
|
Phuson Bhumij
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-009-006/1044
(12 No Lahing)
|
0415002000NRG23270920220170233
|
28/09/2022
|
Hirandia Malpaharia
|
0415002WL019951
|
Hirandia Malpaharia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202935
|
|
Hirandia Malpaharia
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-009-006/172
(12 No Lahing)
|
0415002000NRG23280920220171172
|
28/09/2022
|
Ronjit Kondha
|
0415002WL020116
|
Ronjit Kondha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202924
|
|
Ronjit Kondha
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-009-006/192
(12 No Lahing)
|
0415002000NRG23280920220171182
|
28/09/2022
|
Aachambati Nayak
|
0415002WL020117
|
Aachambati Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202911
|
|
Aachambati Nayak
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-009-006/194
(12 No Lahing)
|
0415002000NRG23280920220171173
|
28/09/2022
|
Saroti Nayak
|
0415002WL020116
|
Saroti Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202927
|
|
Saroti Nayak
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-009-006/20
(12 No Lahing)
|
0415002000NRG23270920220170234
|
28/09/2022
|
Charjen Nayak
|
0415002WL019951
|
Charjen Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202849
|
|
Charjen Nayak
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-009-006/20
(12 No Lahing)
|
0415002000NRG23270920220170235
|
28/09/2022
|
Lolita Nayak
|
0415002WL019951
|
Lolita Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203050
|
|
Lolita Nayak
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-009-006/270
(12 No Lahing)
|
0415002000NRG23270920220170236
|
28/09/2022
|
Mamoni Nayak
|
0415002WL019951
|
Mamoni Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202928
|
|
Mamoni Nayak
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-009-006/279
(12 No Lahing)
|
0415002000NRG23270920220170241
|
28/09/2022
|
Adi Bhuyan
|
0415002WL019952
|
Adi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203041
|
|
Adi Bhuyan
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-006/279
(12 No Lahing)
|
0415002000NRG23270920220170240
|
28/09/2022
|
Somra Bhuyan
|
0415002WL019952
|
Somra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202931
|
|
Somra Bhuyan
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-009-006/316
(12 No Lahing)
|
0415002000NRG23270920220170243
|
28/09/2022
|
Dev Kandha
|
0415002WL019952
|
Dev Kandha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202938
|
|
Dev Kandha
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-009-006/316
(12 No Lahing)
|
0415002000NRG23270920220170242
|
28/09/2022
|
Lashmi kondha
|
0415002WL019952
|
Lashmi kondha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203039
|
|
Lashmi kondha
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-009-006/36
(12 No Lahing)
|
0415002000NRG23270920220170237
|
28/09/2022
|
Pramila Mahli
|
0415002WL019951
|
Pramila Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202914
|
|
Pramila Mahli
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-009-006/36
(12 No Lahing)
|
0415002000NRG23270920220170238
|
28/09/2022
|
Promila Mahali
|
0415002WL019951
|
Promila Mahali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202915
|
|
Promila Mahali
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-009-006/455
(12 No Lahing)
|
0415002000NRG23270920220170253
|
28/09/2022
|
Sri Buti Mahli
|
0415002WL019954
|
Sri Buti Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203042
|
|
Sri Buti Mahli
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-009-006/588
(12 No Lahing)
|
0415002000NRG23280920220171175
|
28/09/2022
|
Bimal Das
|
0415002WL020116
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202919
|
|
Bimal Das
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-009-006/588
(12 No Lahing)
|
0415002000NRG23280920220171174
|
28/09/2022
|
Maya Das
|
0415002WL020116
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202916
|
|
Maya Das
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-009-006/64
(12 No Lahing)
|
0415002000NRG23280920220171176
|
28/09/2022
|
Sunil Bhumij
|
0415002WL020116
|
Sunil Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202926
|
|
Sunil Bhumij
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-009-006/659
(12 No Lahing)
|
0415002000NRG23270920220170249
|
28/09/2022
|
Arup Gamang
|
0415002WL019953
|
Arup Gamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202930
|
|
Arup Gamang
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-009-006/769
(12 No Lahing)
|
0415002000NRG23270920220170244
|
28/09/2022
|
Dipok Sawra
|
0415002WL019952
|
Dipok Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202850
|
|
Dipok Sawra
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-009-006/902
(12 No Lahing)
|
0415002000NRG23270920220170246
|
28/09/2022
|
Drupoti Sawra
|
0415002WL019952
|
Drupoti Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202932
|
|
Drupoti Sawra
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-009-006/902
(12 No Lahing)
|
0415002000NRG23270920220170245
|
28/09/2022
|
Suraj Sawra
|
0415002WL019952
|
Suraj Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202933
|
|
Suraj Sawra
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-009-006/967
(12 No Lahing)
|
0415002000NRG23280920220171389
|
28/09/2022
|
Aroti Nayak
|
0415002WL020156
|
Aroti Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203040
|
|
Aroti Nayak
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-009-007/254
(12 No Lahing)
|
0415002000NRG23280920220171119
|
28/09/2022
|
Biren Sahu
|
0415002WL020101
|
Biren Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202937
|
|
Biren Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
121
|
JORHAT EAST
|
AS-15-002-003-003/54
(14 No Hemlayi)
|
0415002000NRG23280920220171011
|
28/09/2022
|
Sri Maheshwar Nayak
|
0415002WL020083
|
Sri Maheshwar Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203001
|
|
Sri Maheshwar Nayak
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-003-005/12
(14 No Hemlayi)
|
0415002000NRG23280920220171035
|
28/09/2022
|
Sri Monuj Tassa
|
0415002WL020087
|
Sri Monuj Tassa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203002
|
|
Sri Monuj Tassa
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-003-008/57
(14 No Hemlayi)
|
0415002000NRG23280920220171032
|
28/09/2022
|
Bulu Gogoi
|
0415002WL020086
|
Bulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203003
|
|
Bulu Gogoi
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-006-004/72
(11 No Pub Lahing)
|
0415002000NRG23280920220170452
|
28/09/2022
|
Rita Borah
|
0415002WL019997
|
Rita Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203009
|
|
Rita Borah
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-006-007/253
(11 No Pub Lahing)
|
0415002000NRG23280920220170454
|
28/09/2022
|
Sri Tepuram Borah
|
0415002WL019997
|
Sri Tepuram Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203008
|
|
Sri Tepuram Borah
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-008/298
(13 No Seleng)
|
0415002000NRG23280920220170524
|
28/09/2022
|
Miss Suntora Urang
|
0415002WL020008
|
Miss Suntora Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203004
|
|
Miss Suntora Urang
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23280920220171390
|
28/09/2022
|
Monju Gogoi
|
0415002WL020157
|
Monju Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203006
|
|
Monju Gogoi
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23280920220171505
|
28/09/2022
|
Ritu Saikia
|
0415002WL020180
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203012
|
|
Ritu Saikia
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23280920220171507
|
28/09/2022
|
Jugen Chutia
|
0415002WL020180
|
Jugen Chutia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130203013
|
|
Jugen Chutia
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23280920220171113
|
28/09/2022
|
Sunali Saikia
|
0415002WL020100
|
Sunali Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203082
|
|
Sunali Saikia
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23280920220171509
|
28/09/2022
|
Nipa Baruah
|
0415002WL020180
|
Nipa Baruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203005
|
|
Nipa Baruah
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-009-006/659
(12 No Lahing)
|
0415002000NRG23270920220170250
|
28/09/2022
|
Lila Gamang
|
0415002WL019953
|
Lila Gamang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203011
|
|
Lila Gamang
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-009-007/11
(12 No Lahing)
|
0415002000NRG23280920220171118
|
28/09/2022
|
Sujit Patar
|
0415002WL020101
|
Sujit Patar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202998
|
|
Sujit Patar
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-009-007/13
(12 No Lahing)
|
0415002000NRG23280920220171123
|
28/09/2022
|
Munna Munda
|
0415002WL020102
|
Munna Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203000
|
|
Munna Munda
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-009-007/22
(12 No Lahing)
|
0415002000NRG23280920220171107
|
28/09/2022
|
Samer Urang
|
0415002WL020099
|
Samer Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202999
|
|
Samer Urang
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-009-007/260
(12 No Lahing)
|
0415002000NRG23280920220171120
|
28/09/2022
|
Sukru Urang
|
0415002WL020101
|
Sukru Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203014
|
|
Sukru Urang
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-009-007/844
(12 No Lahing)
|
0415002000NRG23280920220171117
|
28/09/2022
|
Rakesh Majhi
|
0415002WL020100
|
Rakesh Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203010
|
|
Rakesh Majhi
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-009-007/95
(12 No Lahing)
|
0415002000NRG23280920220171124
|
28/09/2022
|
Anita Munda
|
0415002WL020102
|
Anita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203007
|
|
Anita Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
139
|
JORHAT EAST
|
AS-15-002-003-003/299
(14 No Hemlayi)
|
0415002000NRG23280920220171023
|
28/09/2022
|
Tufan Munda
|
0415002WL020085
|
Tufan Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202809
|
|
Tufan Munda
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-003-003/355
(14 No Hemlayi)
|
0415002000NRG23280920220171024
|
28/09/2022
|
Aruna Gobal
|
0415002WL020085
|
Aruna Gobal
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202811
|
|
Aruna Gobal
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23280920220171012
|
28/09/2022
|
Machi Guariay
|
0415002WL020083
|
Machi Guariay
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203081
|
|
Machi Guariay
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-003-005/358
(14 No Hemlayi)
|
0415002000NRG23280920220170938
|
28/09/2022
|
Rasmoni Munda
|
0415002WL020071
|
Rasmoni Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202812
|
|
Rasmoni Munda
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-003-005/364
(14 No Hemlayi)
|
0415002000NRG23280920220170976
|
28/09/2022
|
Chakroo patnayak
|
0415002WL020077
|
Chakroo patnayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202813
|
|
Chakroo patnayak
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-003-005/365
(14 No Hemlayi)
|
0415002000NRG23280920220171014
|
28/09/2022
|
Jainath Mura
|
0415002WL020083
|
Jainath Mura
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202808
|
|
Jainath Mura
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-003-005/377
(14 No Hemlayi)
|
0415002000NRG23280920220171015
|
28/09/2022
|
Sumi Munda
|
0415002WL020083
|
Sumi Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202810
|
|
Sumi Munda
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-003-005/383
(14 No Hemlayi)
|
0415002000NRG23280920220171019
|
28/09/2022
|
Pabon Nayak
|
0415002WL020084
|
Pabon Nayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202807
|
|
Pabon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
147
|
JORHAT EAST
|
AS-15-002-003-004/640
(14 No Hemlayi)
|
0415002000NRG23280920220170931
|
28/09/2022
|
Poresh Nayak
|
0415002WL020071
|
Poresh Nayak
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130202816
|
|
Poresh Nayak
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-003-004/703
(14 No Hemlayi)
|
0415002000NRG23280920220170934
|
28/09/2022
|
Jiten Nayak
|
0415002WL020071
|
Jiten Nayak
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202818
|
|
Jiten Nayak
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-003-004/718
(14 No Hemlayi)
|
0415002000NRG23280920220170935
|
28/09/2022
|
Paban Nayak
|
0415002WL020071
|
Paban Nayak
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202814
|
|
Paban Nayak
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-003-005/361
(14 No Hemlayi)
|
0415002000NRG23280920220170939
|
28/09/2022
|
Bikram Munda
|
0415002WL020071
|
Bikram Munda
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130203080
|
|
Bikram Munda
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-003-005/381
(14 No Hemlayi)
|
0415002000NRG23280920220171017
|
28/09/2022
|
Makhani Paik
|
0415002WL020084
|
Makhani Paik
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202817
|
|
Makhani Paik
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-003-005/396
(14 No Hemlayi)
|
0415002000NRG23280920220171029
|
28/09/2022
|
Mohanta Gowalla
|
0415002WL020086
|
Mohanta Gowalla
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202815
|
|
Mohanta Gowalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
153
|
JORHAT EAST
|
AS-15-002-001-002/598
(17 No Pub Nakachari)
|
0415002000NRG23280920220171034
|
28/09/2022
|
Kalapana Tasa
|
0415002WL020087
|
Kalapana Tasa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202836
|
|
Kalapana Tasa
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-003-004/460
(14 No Hemlayi)
|
0415002000NRG23280920220170928
|
28/09/2022
|
Kanchan Singh
|
0415002WL020071
|
Kanchan Singh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202837
|
|
Kanchan Singh
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-003-005/380
(14 No Hemlayi)
|
0415002000NRG23280920220171026
|
28/09/2022
|
Bonita Urang
|
0415002WL020085
|
Bonita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202842
|
|
Bonita Urang
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-004-002/1010
(19 No Balijan)
|
0415002000NRG23280920220170557
|
28/09/2022
|
Bobita Saikia
|
0415002WL020014
|
Bobita Saikia
|
00354
|
PUNB0080020
|
1125
|
1125
|
Processed
|
01/10/2022
|
|
5130203073
|
|
Bobita Saikia
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-004-002/1011
(19 No Balijan)
|
0415002000NRG23280920220170534
|
28/09/2022
|
Benudhar Gogoi
|
0415002WL020010
|
Benudhar Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203074
|
|
Benudhar Gogoi
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-004-002/1033
(19 No Balijan)
|
0415002000NRG23280920220170535
|
28/09/2022
|
Junmoni Lahon
|
0415002WL020010
|
Junmoni Lahon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203076
|
|
Junmoni Lahon
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-004-002/1156
(19 No Balijan)
|
0415002000NRG23280920220170549
|
28/09/2022
|
Minoti Buragihain
|
0415002WL020013
|
Minoti Buragihain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202830
|
|
Minoti Buragihain
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-004-002/1194
(19 No Balijan)
|
0415002000NRG23280920220170536
|
28/09/2022
|
Mrs Anu Gogoi
|
0415002WL020010
|
Mrs Anu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203072
|
|
Mrs Anu Gogoi
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-004-002/281
(19 No Balijan)
|
0415002000NRG23280920220170550
|
28/09/2022
|
Smti Sakila Karmakar
|
0415002WL020013
|
Smti Sakila Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202833
|
|
Smti Sakila Karmakar
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-004-002/3
(19 No Balijan)
|
0415002000NRG23280920220170552
|
28/09/2022
|
Raju Gogoi
|
0415002WL020013
|
Raju Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203075
|
|
Raju Gogoi
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-004-002/49
(19 No Balijan)
|
0415002000NRG23280920220170537
|
28/09/2022
|
Mantu Gogoi
|
0415002WL020010
|
Mantu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202834
|
|
Mantu Gogoi
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-004-002/49
(19 No Balijan)
|
0415002000NRG23280920220170538
|
28/09/2022
|
Parinita Chutia
|
0415002WL020010
|
Parinita Chutia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203077
|
|
Parinita Chutia
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-004-002/513
(19 No Balijan)
|
0415002000NRG23280920220170561
|
28/09/2022
|
Sri Bijay Majhi
|
0415002WL020014
|
Sri Bijay Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202841
|
|
Sri Bijay Majhi
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-004-002/518
(19 No Balijan)
|
0415002000NRG23280920220170539
|
28/09/2022
|
Jita Chutia
|
0415002WL020010
|
Jita Chutia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202832
|
|
Jita Chutia
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-004-002/549
(19 No Balijan)
|
0415002000NRG23280920220170554
|
28/09/2022
|
Sri Jugen Guala
|
0415002WL020013
|
Sri Jugen Guala
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202839
|
|
Sri Jugen Guala
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-004-002/75
(19 No Balijan)
|
0415002000NRG23280920220170555
|
28/09/2022
|
Saro Ghatuwar
|
0415002WL020013
|
Saro Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202835
|
|
Saro Ghatuwar
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-004-003/1379
(19 No Balijan)
|
0415002000NRG23280920220170556
|
28/09/2022
|
GAUTAM CHAURA
|
0415002WL020013
|
GAUTAM CHAURA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202831
|
|
GAUTAM CHAURA
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-004-003/7
(19 No Balijan)
|
0415002000NRG23280920220170540
|
28/09/2022
|
Birinci Kr. Borah
|
0415002WL020010
|
Birinci Kr. Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203078
|
|
Birinci Kr. Borah
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-008-002/1038
(18 no Kothalguri)
|
0415002000NRG23280920220171381
|
28/09/2022
|
Dipali Mahali
|
0415002WL020153
|
Dipali Mahali
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5130202838
|
|
Dipali Mahali
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-008-003/1074
(18 no Kothalguri)
|
0415002000NRG23280920220171383
|
28/09/2022
|
Meena Karmakar
|
0415002WL020154
|
Meena Karmakar
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5130202840
|
|
Meena Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29521
|
29521
|
|
|
|
|
|
|
|
|
173
|
JORHAT EAST
|
AS-15-002-006-001/156
(11 No Pub Lahing)
|
0415002000NRG23280920220170427
|
28/09/2022
|
Sri Probin Saikia
|
0415002WL019996
|
Sri Probin Saikia
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203069
|
|
Sri Probin Saikia
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-006-001/290
(11 No Pub Lahing)
|
0415002000NRG23280920220170437
|
28/09/2022
|
MADHURYYA GOGOI
|
0415002WL019996
|
MADHURYYA GOGOI
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203071
|
|
MADHURYYA GOGOI
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23280920220170450
|
28/09/2022
|
SUSMITA KURMI
|
0415002WL019997
|
SUSMITA KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202848
|
|
SUSMITA KURMI
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-009-003/113
(12 No Lahing)
|
0415002000NRG23270920220170232
|
28/09/2022
|
Laxmi Bhuyan
|
0415002WL019951
|
Laxmi Bhuyan
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203070
|
|
Laxmi Bhuyan
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-009-003/14
(12 No Lahing)
|
0415002000NRG23280920220171115
|
28/09/2022
|
Moni Munda
|
0415002WL020100
|
Moni Munda
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202847
|
|
Moni Munda
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-009-007/206
(12 No Lahing)
|
0415002000NRG23280920220171116
|
28/09/2022
|
Pobon Urang
|
0415002WL020100
|
Pobon Urang
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202844
|
|
Pobon Urang
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-009-007/917
(12 No Lahing)
|
0415002000NRG23280920220171108
|
28/09/2022
|
Mongloo Kormakar
|
0415002WL020099
|
Mongloo Kormakar
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202845
|
|
Mongloo Kormakar
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-009-007/925
(12 No Lahing)
|
0415002000NRG23280920220171109
|
28/09/2022
|
Bobita Munda
|
0415002WL020099
|
Bobita Munda
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202846
|
|
Bobita Munda
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-009-007/932
(12 No Lahing)
|
0415002000NRG23280920220171110
|
28/09/2022
|
Chabita Majhi
|
0415002WL020099
|
Chabita Majhi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202843
|
|
Chabita Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
182
|
JORHAT EAST
|
AS-15-002-003-002/34
(14 No Hemlayi)
|
0415002000NRG23280920220171022
|
28/09/2022
|
Bihu Karmakar
|
0415002WL020085
|
Bihu Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202944
|
|
MR BIHU KARMAKAR
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-003-004/639
(14 No Hemlayi)
|
0415002000NRG23280920220170930
|
28/09/2022
|
Haripa Nayan Munda
|
0415002WL020071
|
Haripa Nayan Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202965
|
|
SHRI HARIPA NAYAN MUNDA
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-003-004/72
(14 No Hemlayi)
|
0415002000NRG23280920220170937
|
28/09/2022
|
Sri Shyam Munda
|
0415002WL020071
|
Sri Shyam Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202958
|
|
MR SHYAM MUNDA
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-006-001/175
(11 No Pub Lahing)
|
0415002000NRG23280920220170428
|
28/09/2022
|
BRISTI BORUAH
|
0415002WL019996
|
BRISTI BORUAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203037
|
|
BRISTI BORUAH
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-006-001/209
(11 No Pub Lahing)
|
0415002000NRG23280920220170431
|
28/09/2022
|
Ananta Baruah
|
0415002WL019996
|
Ananta Baruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203036
|
|
MR ANANTA BARUAH
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-006-001/265
(11 No Pub Lahing)
|
0415002000NRG23280920220170433
|
28/09/2022
|
Mr. DIGANTA BARUAH
|
0415002WL019996
|
Mr. DIGANTA BARUAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203035
|
|
MR DIGANTA BARUAH
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-006-001/27
(11 No Pub Lahing)
|
0415002000NRG23280920220170434
|
28/09/2022
|
Mitali Changmai
|
0415002WL019996
|
Mitali Changmai
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203033
|
|
MRS NITALI CHANGMAI
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-006-001/287
(11 No Pub Lahing)
|
0415002000NRG23280920220170435
|
28/09/2022
|
Sri Ritu Boruah
|
0415002WL019996
|
Sri Ritu Boruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203034
|
|
SHRI RITU BARUAH
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-006-001/290
(11 No Pub Lahing)
|
0415002000NRG23280920220170438
|
28/09/2022
|
Mrs. MEGHASRI GOGOI
|
0415002WL019996
|
Mrs. MEGHASRI GOGOI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203024
|
|
MRS MEGHASRI GOGOI
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-006-001/325
(11 No Pub Lahing)
|
0415002000NRG23280920220170439
|
28/09/2022
|
Mr.JINTU KURMI
|
0415002WL019996
|
Mr.JINTU KURMI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203029
|
|
MR JINTU KURMI
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-006-001/38
(11 No Pub Lahing)
|
0415002000NRG23280920220170442
|
28/09/2022
|
Sri Debojit Gogoi
|
0415002WL019996
|
Sri Debojit Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203025
|
|
MR DEVOJIT GOGOI
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-006-001/531
(11 No Pub Lahing)
|
0415002000NRG23280920220170445
|
28/09/2022
|
MR. JAYANTA KR. SAIKIA
|
0415002WL019996
|
MR. JAYANTA KR. SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203038
|
|
MR JAYANTA KUMAR SAIKIA
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-006-004/157
(11 No Pub Lahing)
|
0415002000NRG23280920220170448
|
28/09/2022
|
Jugalota Gogoi
|
0415002WL019997
|
Jugalota Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202943
|
|
MISS JOGALLATA GOGOI
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23280920220170449
|
28/09/2022
|
Babul Kurmi
|
0415002WL019997
|
Babul Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202939
|
|
MR BABUL KURMI
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23280920220170461
|
28/09/2022
|
Noren Borah
|
0415002WL019999
|
Noren Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202940
|
|
MR NOREN BORAH
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-006-007/448
(11 No Pub Lahing)
|
0415002000NRG23280920220170482
|
28/09/2022
|
PINKU DUTTA
|
0415002WL020001
|
PINKU DUTTA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203030
|
|
SHRI PINKU DUTTA
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-006-007/448
(11 No Pub Lahing)
|
0415002000NRG23280920220170483
|
28/09/2022
|
TOSHESHWAR DUTTA
|
0415002WL020001
|
TOSHESHWAR DUTTA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202963
|
|
MR TOSHESHWAR DUTTA
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-007-002/124
(13 No Seleng)
|
0415002000NRG23280920220170530
|
28/09/2022
|
Biren Phukon
|
0415002WL020009
|
Biren Phukon
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202955
|
|
MR BIREN PHUKON
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-007-004/707
(13 No Seleng)
|
0415002000NRG23280920220170486
|
28/09/2022
|
AALIMA BHUMIJ
|
0415002WL020002
|
AALIMA BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202960
|
|
MR AALIM BHUMIJ
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-007-005/1
(13 No Seleng)
|
0415002000NRG23280920220170492
|
28/09/2022
|
Karam Tanti
|
0415002WL020003
|
Karam Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203026
|
|
MRS KARAM PANTANTI
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-007-005/30
(13 No Seleng)
|
0415002000NRG23280920220170493
|
28/09/2022
|
Biru Kol
|
0415002WL020003
|
Biru Kol
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202967
|
|
MR BIRU KALL
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-007-005/616
(13 No Seleng)
|
0415002000NRG23280920220170494
|
28/09/2022
|
Bijay Majhi
|
0415002WL020003
|
Bijay Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202970
|
|
MR BIJAY MAJHI
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23280920220170519
|
28/09/2022
|
Mir Kurmi
|
0415002WL020007
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202952
|
|
MRS MIRA KURMI
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23280920220170489
|
28/09/2022
|
Hafaj Ali
|
0415002WL020002
|
Hafaj Ali
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130203027
|
|
MR HAFAJ ALI
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-007-014/108
(13 No Seleng)
|
0415002000NRG23280920220170495
|
28/09/2022
|
Mr. Ajay Kumar Raut
|
0415002WL020003
|
Mr. Ajay Kumar Raut
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203028
|
|
MR AJAY KUMAR RAUT
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-007-014/306
(13 No Seleng)
|
0415002000NRG23280920220170520
|
28/09/2022
|
Ranjeet Pantanti
|
0415002WL020007
|
Ranjeet Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202961
|
|
MR RANJEET PANTANTI
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-007-014/39
(13 No Seleng)
|
0415002000NRG23280920220170512
|
28/09/2022
|
Bhagya Patartanti
|
0415002WL020006
|
Bhagya Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202964
|
|
MRS BHAGYA PATARTANTI
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-007-014/39
(13 No Seleng)
|
0415002000NRG23280920220170511
|
28/09/2022
|
Horeswar pator Tanti
|
0415002WL020006
|
Horeswar pator Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202969
|
|
MR HORESWAR PATORTANTI
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-007-014/491
(13 No Seleng)
|
0415002000NRG23280920220170491
|
28/09/2022
|
Prokash Patro
|
0415002WL020002
|
Prokash Patro
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202954
|
|
MR PRAKASH PATRA
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-007-014/651
(13 No Seleng)
|
0415002000NRG23280920220170521
|
28/09/2022
|
Lasmi Guwala
|
0415002WL020007
|
Lasmi Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202949
|
|
MRS LASMI GUWALA
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-007-014/705
(13 No Seleng)
|
0415002000NRG23280920220170516
|
28/09/2022
|
Monjula Rajgarh
|
0415002WL020006
|
Monjula Rajgarh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202959
|
|
MRS MANJULA RAJGARH
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-007-014/705
(13 No Seleng)
|
0415002000NRG23280920220170515
|
28/09/2022
|
Sanjit Rajgorh
|
0415002WL020006
|
Sanjit Rajgorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203023
|
|
MR SANJIT RAJGORH
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23280920220170497
|
28/09/2022
|
Rina Patartati
|
0415002WL020003
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202962
|
|
MRS RINA PATARTATI
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-007-014/85
(13 No Seleng)
|
0415002000NRG23280920220170528
|
28/09/2022
|
Kunti Dandashi
|
0415002WL020008
|
Kunti Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202951
|
|
MRS KUNTI DANDASHI
|
()
|
|
216
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23280920220171391
|
28/09/2022
|
Joya Gogoi
|
0415002WL020157
|
Joya Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202948
|
|
MRS JOYA GOGOI
|
()
|
|
217
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23280920220171506
|
28/09/2022
|
Khirud Saikia
|
0415002WL020180
|
Khirud Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202966
|
|
MR KHIROD SAIKIA
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23280920220171112
|
28/09/2022
|
Sri Binod Saikia
|
0415002WL020100
|
Sri Binod Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202947
|
|
MR BINUD SAIKIA
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23280920220171510
|
28/09/2022
|
Chandrama Boriah
|
0415002WL020180
|
Chandrama Boriah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202950
|
|
MISS CHANDRAMA BORUAH
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-009-004/105
(12 No Lahing)
|
0415002000NRG23280920220171386
|
28/09/2022
|
Pushpa Koiri
|
0415002WL020156
|
Pushpa Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203032
|
|
MRS PUSHPA KOIRI
|
()
|
|
221
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23280920220171178
|
28/09/2022
|
Bharati Bhumij
|
0415002WL020117
|
Bharati Bhumij
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202957
|
|
MRS BHARATI BHUMIJ
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-009-006/1061
(12 No Lahing)
|
0415002000NRG23280920220171122
|
28/09/2022
|
Nirasha Prodhan
|
0415002WL020102
|
Nirasha Prodhan
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202968
|
|
MRS NIRASHA PRODHAN
|
()
|
|
223
|
JORHAT EAST
|
AS-15-002-009-006/1067
(12 No Lahing)
|
0415002000NRG23270920220170248
|
28/09/2022
|
Debika Dalabera
|
0415002WL019953
|
Debika Dalabera
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202956
|
|
MRS DEBIKA DALABERA
|
()
|
|
224
|
JORHAT EAST
|
AS-15-002-009-006/146
(12 No Lahing)
|
0415002000NRG23280920220171392
|
28/09/2022
|
Janaki Nayak
|
0415002WL020157
|
Janaki Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203031
|
|
MRS JANAKI NAYAK
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23280920220171180
|
28/09/2022
|
Mira Nayak
|
0415002WL020117
|
Mira Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202945
|
|
MRS MIRA NAYAK
|
()
|
|
226
|
JORHAT EAST
|
AS-15-002-009-006/449
(12 No Lahing)
|
0415002000NRG23280920220171388
|
28/09/2022
|
Smti Nirosa Mishra
|
0415002WL020156
|
Smti Nirosa Mishra
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202941
|
|
MRS NIROSA MISHRA
|
()
|
|
227
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23270920220170251
|
28/09/2022
|
Janu ghatuwal
|
0415002WL019953
|
Janu ghatuwal
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202942
|
|
MR JANU GHATOWAR
|
()
|
|
228
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23270920220170252
|
28/09/2022
|
Mamoni Ghatowar
|
0415002WL019953
|
Mamoni Ghatowar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202946
|
|
MRS MAMONI GHATOWAR
|
()
|
|
229
|
JORHAT EAST
|
AS-15-002-009-007/798
(12 No Lahing)
|
0415002000NRG23280920220171121
|
28/09/2022
|
Champa Karmakar
|
0415002WL020101
|
Champa Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202953
|
|
MRS CHAMPA KARMAKAR
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-009-007/94
(12 No Lahing)
|
0415002000NRG23280920220171111
|
28/09/2022
|
Probin Tanti
|
0415002WL020099
|
Probin Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202971
|
|
MR PROBIN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
231
|
JORHAT EAST
|
AS-15-002-003-005/100
(14 No Hemlayi)
|
0415002000NRG23280920220170953
|
28/09/2022
|
Krishna Nayak
|
0415002WL020073
|
Krishna Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202975
|
|
MR KRISHNA NAYAK
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-004-003/7
(19 No Balijan)
|
0415002000NRG23280920220170541
|
28/09/2022
|
Abhijit Borah
|
0415002WL020010
|
Abhijit Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202972
|
|
SHRI ABHIJIT BORAH
|
()
|
|
233
|
JORHAT EAST
|
AS-15-002-007-004/29
(13 No Seleng)
|
0415002000NRG23280920220170485
|
28/09/2022
|
TUFAN SARAK RAJPUT
|
0415002WL020002
|
TUFAN SARAK RAJPUT
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202973
|
|
MR TUFAN SARAK RAJPUT
|
()
|
|
234
|
JORHAT EAST
|
AS-15-002-008-003/1058
(18 no Kothalguri)
|
0415002000NRG23280920220171384
|
28/09/2022
|
Diganta Kalindi
|
0415002WL020155
|
Diganta Kalindi
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130202974
|
|
MR DIGANTA KALINDI
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-008-003/1078
(18 no Kothalguri)
|
0415002000NRG23280920220171382
|
28/09/2022
|
Gangu Karmakar
|
0415002WL020153
|
Gangu Karmakar
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5130202976
|
|
MR GANGU KORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
236
|
JORHAT EAST
|
AS-15-002-006-001/176
(11 No Pub Lahing)
|
0415002000NRG23280920220170429
|
28/09/2022
|
Mamoni Saikia
|
0415002WL019996
|
Mamoni Saikia
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202982
|
|
MRS MAMONI SAIKIA
|
()
|
|
237
|
JORHAT EAST
|
AS-15-002-006-001/193
(11 No Pub Lahing)
|
0415002000NRG23280920220170430
|
28/09/2022
|
Bijit Gogoi
|
0415002WL019996
|
Bijit Gogoi
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203022
|
|
MR BIJIT GOGOI
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-006-001/26
(11 No Pub Lahing)
|
0415002000NRG23280920220170432
|
28/09/2022
|
Sri Porag Gogoi
|
0415002WL019996
|
Sri Porag Gogoi
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202980
|
|
MR PORAG GOGOI
|
()
|
|
239
|
JORHAT EAST
|
AS-15-002-006-001/29
(11 No Pub Lahing)
|
0415002000NRG23280920220170436
|
28/09/2022
|
PRITOM CHANGMAI
|
0415002WL019996
|
PRITOM CHANGMAI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130203019
|
|
SHRI PRITOM CHANGMAI
|
()
|
|
240
|
JORHAT EAST
|
AS-15-002-006-001/359
(11 No Pub Lahing)
|
0415002000NRG23280920220170440
|
28/09/2022
|
Bijit Gogoi
|
0415002WL019996
|
Bijit Gogoi
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202981
|
|
SHRI BIJIT GOGOI
|
()
|
|
241
|
JORHAT EAST
|
AS-15-002-006-001/365
(11 No Pub Lahing)
|
0415002000NRG23280920220170441
|
28/09/2022
|
MR. PRASANTA BARUAH
|
0415002WL019996
|
MR. PRASANTA BARUAH
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202979
|
|
MR PRASANTA BARUAH
|
()
|
|
242
|
JORHAT EAST
|
AS-15-002-006-001/419
(11 No Pub Lahing)
|
0415002000NRG23280920220170443
|
28/09/2022
|
Mr. BIJOY BARUWATI
|
0415002WL019996
|
Mr. BIJOY BARUWATI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202977
|
|
MR BIJOY BARUWATI
|
()
|
|
243
|
JORHAT EAST
|
AS-15-002-006-001/444
(11 No Pub Lahing)
|
0415002000NRG23280920220170444
|
28/09/2022
|
Rituraj Baruah
|
0415002WL019996
|
Rituraj Baruah
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202978
|
|
MR RITU RAJ BARUAH
|
()
|
|
244
|
JORHAT EAST
|
AS-15-002-006-003/84
(11 No Pub Lahing)
|
0415002000NRG23280920220170447
|
28/09/2022
|
Abhijit Gogoi
|
0415002WL019997
|
Abhijit Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202984
|
|
SHRI ABHIJIT GOGOI
|
()
|
|
245
|
JORHAT EAST
|
AS-15-002-006-003/84
(11 No Pub Lahing)
|
0415002000NRG23280920220170446
|
28/09/2022
|
Ajit Gogoi
|
0415002WL019997
|
Ajit Gogoi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203017
|
|
SHRI AJIT GOGOI
|
()
|
|
246
|
JORHAT EAST
|
AS-15-002-006-004/31
(11 No Pub Lahing)
|
0415002000NRG23280920220170464
|
28/09/2022
|
Lolita Kurmi
|
0415002WL019999
|
Lolita Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202986
|
|
MRS LALITA KURMI
|
()
|
|
247
|
JORHAT EAST
|
AS-15-002-006-004/310
(11 No Pub Lahing)
|
0415002000NRG23280920220170479
|
28/09/2022
|
Ila Borah
|
0415002WL020001
|
Ila Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202989
|
|
MRS ILA BORAH
|
()
|
|
248
|
JORHAT EAST
|
AS-15-002-006-004/59
(11 No Pub Lahing)
|
0415002000NRG23280920220170465
|
28/09/2022
|
HONMONI GOGOI
|
0415002WL019999
|
HONMONI GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202988
|
|
MRS HONMONI GOGOI
|
()
|
|
249
|
JORHAT EAST
|
AS-15-002-006-004/72
(11 No Pub Lahing)
|
0415002000NRG23280920220170451
|
28/09/2022
|
Gobin Bora
|
0415002WL019997
|
Gobin Bora
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202983
|
|
SHRI GOBIN BORAH
|
()
|
|
250
|
JORHAT EAST
|
AS-15-002-006-004/88
(11 No Pub Lahing)
|
0415002000NRG23280920220170468
|
28/09/2022
|
BULBULI BORAH
|
0415002WL019999
|
BULBULI BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203016
|
|
MISS BULBULI BORAH
|
()
|
|
251
|
JORHAT EAST
|
AS-15-002-006-004/93
(11 No Pub Lahing)
|
0415002000NRG23280920220170480
|
28/09/2022
|
Arun Kurmi
|
0415002WL020001
|
Arun Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202985
|
|
MR ARUN KURMI
|
()
|
|
252
|
JORHAT EAST
|
AS-15-002-006-005/124
(11 No Pub Lahing)
|
0415002000NRG23280920220170453
|
28/09/2022
|
Dabohi Das
|
0415002WL019997
|
Dabohi Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203018
|
|
MRS DABOHI DAS
|
()
|
|
253
|
JORHAT EAST
|
AS-15-002-006-005/224
(11 No Pub Lahing)
|
0415002000NRG23280920220170469
|
28/09/2022
|
DURGESWAR DAS
|
0415002WL019999
|
DURGESWAR DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202987
|
|
MR DURGESWAR DAS
|
()
|
|
254
|
JORHAT EAST
|
AS-15-002-006-005/224
(11 No Pub Lahing)
|
0415002000NRG23280920220170471
|
28/09/2022
|
SHANTANU PRASAD DAS
|
0415002WL019999
|
SHANTANU PRASAD DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203021
|
|
MR SHANTANU PRASAD DAS
|
()
|
|
255
|
JORHAT EAST
|
AS-15-002-006-005/224
(11 No Pub Lahing)
|
0415002000NRG23280920220170470
|
28/09/2022
|
Smti Rupa Das
|
0415002WL019999
|
Smti Rupa Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203020
|
|
MRS RUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
256
|
JORHAT EAST
|
AS-15-002-007-005/609
(13 No Seleng)
|
0415002000NRG23280920220170523
|
28/09/2022
|
Rajdeo Prasad sing
|
0415002WL020008
|
Rajdeo Prasad sing
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202990
|
|
MR RAJDEO PRASAD SINGH
|
()
|
|
257
|
JORHAT EAST
|
AS-15-002-007-014/373
(13 No Seleng)
|
0415002000NRG23280920220170496
|
28/09/2022
|
Sri Puten Bhumij
|
0415002WL020003
|
Sri Puten Bhumij
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130203015
|
|
MR PUTEN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
258
|
JORHAT EAST
|
AS-15-002-007-005/253
(13 No Seleng)
|
0415002000NRG23280920220170488
|
28/09/2022
|
Ajit Urang
|
0415002WL020002
|
Ajit Urang
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202991
|
|
MR AJIT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
259
|
JORHAT EAST
|
AS-15-002-003-005/11
(14 No Hemlayi)
|
0415002000NRG23280920220170985
|
28/09/2022
|
Chanda Nayak
|
0415002WL020079
|
Chanda Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202995
|
|
MR CHANDA NAYAK
|
()
|
|
260
|
JORHAT EAST
|
AS-15-002-004-002/1010
(19 No Balijan)
|
0415002000NRG23280920220170558
|
28/09/2022
|
Purna Gogoi
|
0415002WL020014
|
Purna Gogoi
|
00415
|
SBIN0018738
|
1125
|
1125
|
Processed
|
01/10/2022
|
|
5130202993
|
|
MR PURNA SAIKIA
|
()
|
|
261
|
JORHAT EAST
|
AS-15-002-004-002/281
(19 No Balijan)
|
0415002000NRG23280920220170551
|
28/09/2022
|
Diganta Karmakar
|
0415002WL020013
|
Diganta Karmakar
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202994
|
|
MR DIGANTA KARMAKAR
|
()
|
|
262
|
JORHAT EAST
|
AS-15-002-004-002/3
(19 No Balijan)
|
0415002000NRG23280920220170553
|
28/09/2022
|
SURAJIT GOGOI
|
0415002WL020013
|
SURAJIT GOGOI
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202996
|
|
MR SURAJIT GOGOI
|
()
|
|
263
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23280920220170517
|
28/09/2022
|
Ashok Nayak
|
0415002WL020007
|
Ashok Nayak
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130202992
|
|
MR PRANAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6163
|
6163
|
|
|
|
|
|
|
|
|
264
|
JORHAT EAST
|
AS-15-002-003-005/254
(14 No Hemlayi)
|
0415002000NRG23280920220170963
|
28/09/2022
|
Kakila Nayak
|
0415002WL020075
|
Kakila Nayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130202997
|
|
Kakila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
JORHAT EAST
|
AS-15-002-006-004/310
(11 No Pub Lahing)
|
0415002000NRG23280920220170478
|
28/09/2022
|
PRAMOD BORA
|
0415002WL020001
|
PRAMOD BORA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202820
|
|
PRAMOD BORA
|
()
|
|
266
|
JORHAT EAST
|
AS-15-002-006-004/88
(11 No Pub Lahing)
|
0415002000NRG23280920220170466
|
28/09/2022
|
Mr HEMONTA BORAH
|
0415002WL019999
|
Mr HEMONTA BORAH
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202819
|
|
Mr HEMONTA BORAH
|
()
|
|
267
|
JORHAT EAST
|
AS-15-002-007-013/209
(13 No Seleng)
|
0415002000NRG23280920220170526
|
28/09/2022
|
Basu Ghoch
|
0415002WL020008
|
Basu Ghoch
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130202824
|
|
Basu Ghoch
|
()
|
|
268
|
JORHAT EAST
|
AS-15-002-009-001/273
(12 No Lahing)
|
0415002000NRG23280920220171385
|
28/09/2022
|
Aachamani Munda
|
0415002WL020156
|
Aachamani Munda
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202822
|
|
Aachamani Munda
|
()
|
|
269
|
JORHAT EAST
|
AS-15-002-009-003/204
(12 No Lahing)
|
0415002000NRG23280920220171171
|
28/09/2022
|
Gajaram Mura
|
0415002WL020116
|
Gajaram Mura
|
00662
|
BDBL0001504
|
2290
|
2290
|
Rejected
|
01/10/2022
|
|
5130202825
|
A/c Blocked or Frozen
|
|
|
|
270
|
JORHAT EAST
|
AS-15-002-009-006/1032
(12 No Lahing)
|
0415002000NRG23270920220170247
|
28/09/2022
|
Jabarajach Chaira
|
0415002WL019953
|
Jabarajach Chaira
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202823
|
|
Jabarajach Chaira
|
()
|
|
271
|
JORHAT EAST
|
AS-15-002-009-006/1058
(12 No Lahing)
|
0415002000NRG23270920220170239
|
28/09/2022
|
Rachin Chaura
|
0415002WL019952
|
Rachin Chaura
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130203079
|
|
Rachin Chaura
|
()
|
|
272
|
JORHAT EAST
|
AS-15-002-009-006/94
(12 No Lahing)
|
0415002000NRG23270920220170254
|
28/09/2022
|
Abinash Rajuwar
|
0415002WL019954
|
Abinash Rajuwar
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202821
|
|
Abinash Rajuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
273
|
JORHAT EAST
|
AS-15-002-009-004/105
(12 No Lahing)
|
0415002000NRG23280920220171387
|
28/09/2022
|
Protima Koiri
|
0415002WL020156
|
Protima Koiri
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202826
|
|
Protima Koiri
|
()
|
|
274
|
JORHAT EAST
|
AS-15-002-009-006/1037
(12 No Lahing)
|
0415002000NRG23280920220171179
|
28/09/2022
|
Kajal Sarkar
|
0415002WL020117
|
Kajal Sarkar
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130202828
|
|
Kajal Sarkar
|
()
|
|
275
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23280920220171181
|
28/09/2022
|
Khagen Nayak
|
0415002WL020117
|
Khagen Nayak
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130202827
|
|
Khagen Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
276
|
JORHAT EAST
|
AS-15-002-004-002/1196
(19 No Balijan)
|
0415002000NRG23280920220170560
|
28/09/2022
|
Himanta Gogoi
|
0415002WL020014
|
Himanta Gogoi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130202829
|
|
Himanta Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396130
|
396130
|
|
|
|
|
|
|
|