|
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)
|
0415002000NRG23220720220109706
|
22/07/2022
|
Sri Nilkomal Gogoi
|
0415002WL008441
|
Sri Nilkomal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805856
|
|
Sri Nilkomal Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/333
(17 No Pub Nakachari)
|
0415002000NRG23220720220109712
|
22/07/2022
|
Sapna Powgam
|
0415002WL008443
|
Sapna Powgam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805908
|
|
Sapna Powgam
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23220720220109749
|
22/07/2022
|
Bijit Gogoi
|
0415002WL008452
|
Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805920
|
|
Bijit Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23220720220109748
|
22/07/2022
|
Junmoni Gogoi
|
0415002WL008452
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805907
|
|
Junmoni Gogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/622
(17 No Pub Nakachari)
|
0415002000NRG23220720220109731
|
22/07/2022
|
Ramen Murmu
|
0415002WL008446
|
Ramen Murmu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805909
|
|
Ramen Murmu
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23220720220109732
|
22/07/2022
|
Biren Nayak
|
0415002WL008446
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805906
|
|
Biren Nayak
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-003/665
(17 No Pub Nakachari)
|
0415002000NRG23220720220109736
|
22/07/2022
|
Prodip Dutta
|
0415002WL008447
|
Prodip Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805911
|
|
Prodip Dutta
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-003/667
(17 No Pub Nakachari)
|
0415002000NRG23220720220109708
|
22/07/2022
|
Priyanka Dutta
|
0415002WL008442
|
Priyanka Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805914
|
|
Priyanka Dutta
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-003/671
(17 No Pub Nakachari)
|
0415002000NRG23220720220109750
|
22/07/2022
|
Sabi Kisko
|
0415002WL008452
|
Sabi Kisko
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805912
|
|
Sabi Kisko
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23220720220109709
|
22/07/2022
|
Bina Gogoi
|
0415002WL008442
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805910
|
|
Bina Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-004-001/1103
(19 No Balijan)
|
0415002000NRG23220720220109756
|
22/07/2022
|
Rita Bhuyan
|
0415002WL008454
|
Rita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805913
|
|
Rita Bhuyan
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23220720220109553
|
22/07/2022
|
Rupali Patortanti
|
0415002WL008413
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805916
|
|
Rupali Patortanti
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23220720220109594
|
22/07/2022
|
Jomuna Patortanti
|
0415002WL008423
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805918
|
|
Jomuna Patortanti
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23220720220109554
|
22/07/2022
|
Pratima Kalandi
|
0415002WL008413
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805917
|
|
Pratima Kalandi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23220720220109557
|
22/07/2022
|
Tutumoni Lahon
|
0415002WL008414
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805855
|
|
Tutumoni Lahon
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23220720220109555
|
22/07/2022
|
. Faguni Praja
|
0415002WL008413
|
. Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862805926
|
No Such Account
|
|
|
|
17
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23220720220109643
|
22/07/2022
|
Soni Karmakar
|
0415002WL008433
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805934
|
|
Soni Karmakar
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23220720220109596
|
22/07/2022
|
Bulu Urang
|
0415002WL008423
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805848
|
|
Bulu Urang
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23220720220109500
|
22/07/2022
|
Lili Gogoi
|
0415002WL008398
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805854
|
|
Lili Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23220720220109682
|
22/07/2022
|
Maloty Bawri
|
0415002WL008437
|
Maloty Bawri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805850
|
|
Maloty Bawri
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23220720220109528
|
22/07/2022
|
Bidyout Gogoi
|
0415002WL008406
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805928
|
|
Bidyout Gogoi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23220720220109586
|
22/07/2022
|
Santi Bhomij
|
0415002WL008421
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805924
|
|
Santi Bhomij
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23220720220109511
|
22/07/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL008401
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805922
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23220720220109604
|
22/07/2022
|
SARASWATI PAL
|
0415002WL008426
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805930
|
|
SARASWATI PAL
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23220720220109538
|
22/07/2022
|
Bikaram Konwar
|
0415002WL008409
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805927
|
|
Bikaram Konwar
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23220720220109539
|
22/07/2022
|
Naranath Gogoi
|
0415002WL008409
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805851
|
|
Naranath Gogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23220720220109606
|
22/07/2022
|
sri Mintu Gogoi
|
0415002WL008426
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805853
|
|
sri Mintu Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23220720220109515
|
22/07/2022
|
Noren Gogoi
|
0415002WL008402
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805933
|
|
Noren Gogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23220720220109516
|
22/07/2022
|
Smti Minu Gogoi
|
0415002WL008402
|
Smti Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805923
|
|
Smti Minu Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23220720220109512
|
22/07/2022
|
Anita Gogoi
|
0415002WL008401
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805852
|
|
Anita Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23220720220109535
|
22/07/2022
|
Sri Suren Pantanti
|
0415002WL008408
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805929
|
|
Sri Suren Pantanti
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23220720220109507
|
22/07/2022
|
Smti Santi Tasa
|
0415002WL008400
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805849
|
|
Smti Santi Tasa
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23220720220109508
|
22/07/2022
|
Gita Bhumij
|
0415002WL008400
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805847
|
|
Gita Bhumij
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23220720220109645
|
22/07/2022
|
ASHA PATRO
|
0415002WL008433
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805932
|
|
ASHA PATRO
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23220720220109536
|
22/07/2022
|
Punima Patra
|
0415002WL008408
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805935
|
|
Punima Patra
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23220720220109626
|
22/07/2022
|
Janu Pantanti
|
0415002WL008428
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805915
|
|
Janu Pantanti
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23220720220109552
|
22/07/2022
|
SHITAL PATARATATI
|
0415002WL008412
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805846
|
|
SHITAL PATARATATI
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/750
(13 No Seleng)
|
0415002000NRG23220720220109683
|
22/07/2022
|
Anisha Nayak
|
0415002WL008438
|
Anisha Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805919
|
|
Anisha Nayak
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23220720220109583
|
22/07/2022
|
Omprakash Patartanti
|
0415002WL008420
|
Omprakash Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805921
|
|
Omprakash Patartanti
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23220720220109630
|
22/07/2022
|
Kistamoni Chetri
|
0415002WL008429
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805925
|
|
Kistamoni Chetri
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23220720220109498
|
22/07/2022
|
Uma Pantanti
|
0415002WL008397
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805931
|
|
Uma Pantanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
42
|
JORHAT EAST
|
AS-15-002-001-007/501
(17 No Pub Nakachari)
|
0415002000NRG23220720220109737
|
22/07/2022
|
Mintu Mura
|
0415002WL008447
|
Mintu Mura
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805829
|
|
Mintu Mura
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-008/68
(17 No Pub Nakachari)
|
0415002000NRG23220720220109714
|
22/07/2022
|
Hiranya Gogoi
|
0415002WL008443
|
Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805830
|
|
Hiranya Gogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23220720220109526
|
22/07/2022
|
Sri Manjit Gogoi
|
0415002WL008406
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805819
|
|
Sri Manjit Gogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23220720220109595
|
22/07/2022
|
Dipali Kharia
|
0415002WL008423
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805811
|
|
Dipali Kharia
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-005/7
(13 No Seleng)
|
0415002000NRG23220720220109499
|
22/07/2022
|
Sri Dambaru Gogoi
|
0415002WL008398
|
Sri Dambaru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805809
|
|
Sri Dambaru Gogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-008/67
(13 No Seleng)
|
0415002000NRG23220720220109491
|
22/07/2022
|
Sri Rajen pantanti
|
0415002WL008395
|
Sri Rajen pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805805
|
|
Sri Rajen pantanti
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-008/81
(13 No Seleng)
|
0415002000NRG23220720220109492
|
22/07/2022
|
Charan Pantanti
|
0415002WL008395
|
Charan Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805826
|
|
Charan Pantanti
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-008/93
(13 No Seleng)
|
0415002000NRG23220720220109493
|
22/07/2022
|
Suresh Pantanti
|
0415002WL008395
|
Suresh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805827
|
|
Suresh Pantanti
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-012/255
(13 No Seleng)
|
0415002000NRG23220720220109677
|
22/07/2022
|
Panchami Bagti Mall
|
0415002WL008437
|
Panchami Bagti Mall
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805812
|
|
Panchami Bagti Mall
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23220720220109550
|
22/07/2022
|
Padumi Gogoi
|
0415002WL008412
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862805804
|
|
Padumi Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23220720220109600
|
22/07/2022
|
Jaleswari Vakta
|
0415002WL008425
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805825
|
|
Jaleswari Vakta
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23220720220109597
|
22/07/2022
|
Merina Begum
|
0415002WL008423
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805824
|
|
Merina Begum
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23220720220109514
|
22/07/2022
|
Rina Paul
|
0415002WL008402
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805810
|
|
Rina Paul
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23220720220109625
|
22/07/2022
|
Mujibur Rahman
|
0415002WL008428
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805822
|
|
Mujibur Rahman
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23220720220109505
|
22/07/2022
|
Sri Jugeswar Majhi
|
0415002WL008400
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805817
|
|
Sri Jugeswar Majhi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23220720220109587
|
22/07/2022
|
Smti Molika Pantanti
|
0415002WL008421
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805818
|
|
Smti Molika Pantanti
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23220720220109627
|
22/07/2022
|
Junaki Pantanti
|
0415002WL008429
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805813
|
|
Junaki Pantanti
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23220720220109496
|
22/07/2022
|
Mangu Pantanti
|
0415002WL008397
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805808
|
|
Mangu Pantanti
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23220720220109506
|
22/07/2022
|
Sri Jiten Rajput
|
0415002WL008400
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805807
|
|
Sri Jiten Rajput
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23220720220109501
|
22/07/2022
|
Bhadari Bauri
|
0415002WL008398
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805803
|
|
Bhadari Bauri
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23220720220109517
|
22/07/2022
|
Ramesh Pantanti
|
0415002WL008402
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805816
|
|
Ramesh Pantanti
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23220720220109497
|
22/07/2022
|
Dharmeshare Patortanti
|
0415002WL008397
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805806
|
|
Dharmeshare Patortanti
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23220720220109581
|
22/07/2022
|
Smti Gauri Bhumij
|
0415002WL008420
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805820
|
|
Smti Gauri Bhumij
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23220720220109644
|
22/07/2022
|
Santoshi Nyak
|
0415002WL008433
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805821
|
|
Santoshi Nyak
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23220720220109601
|
22/07/2022
|
Surekha Kandha
|
0415002WL008425
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805823
|
|
Surekha Kandha
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23220720220109646
|
22/07/2022
|
Sauni Bauri
|
0415002WL008433
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805828
|
|
Sauni Bauri
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23220720220109582
|
22/07/2022
|
Hewali Patartanti
|
0415002WL008420
|
Hewali Patartanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805815
|
|
Hewali Patartanti
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23220720220109584
|
22/07/2022
|
Ricy Patortanti
|
0415002WL008420
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805814
|
|
Ricy Patortanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
70
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23220720220109522
|
22/07/2022
|
Sri Sarbon Guwala
|
0415002WL008405
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805878
|
|
Sri Sarbon Guwala
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23220720220109509
|
22/07/2022
|
CHAYTI BHUMIJ
|
0415002WL008401
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805879
|
|
CHAYTI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
JORHAT EAST
|
AS-15-002-001-003/14
(17 No Pub Nakachari)
|
0415002000NRG23220720220109735
|
22/07/2022
|
Dipa Paw
|
0415002WL008447
|
Dipa Paw
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805885
|
|
Dipa Paw
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-001-003/14
(17 No Pub Nakachari)
|
0415002000NRG23220720220109734
|
22/07/2022
|
Sampa Payeng Paw
|
0415002WL008447
|
Sampa Payeng Paw
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805898
|
|
Sampa Payeng Paw
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-001-003/491
(17 No Pub Nakachari)
|
0415002000NRG23220720220109739
|
22/07/2022
|
DIPALI MURMU
|
0415002WL008448
|
DIPALI MURMU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805896
|
|
DIPALI MURMU
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-001-003/507
(17 No Pub Nakachari)
|
0415002000NRG23220720220109729
|
22/07/2022
|
Dipamoni Gogoi
|
0415002WL008446
|
Dipamoni Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805859
|
|
Dipamoni Gogoi
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-001-003/507
(17 No Pub Nakachari)
|
0415002000NRG23220720220109730
|
22/07/2022
|
Soonmoni Gogoi
|
0415002WL008446
|
Soonmoni Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805894
|
|
Soonmoni Gogoi
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-001-003/667
(17 No Pub Nakachari)
|
0415002000NRG23220720220109707
|
22/07/2022
|
Uzzal Dutta
|
0415002WL008442
|
Uzzal Dutta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805900
|
|
Uzzal Dutta
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-001-003/673
(17 No Pub Nakachari)
|
0415002000NRG23220720220109713
|
22/07/2022
|
RENGATO MAJHI
|
0415002WL008443
|
RENGATO MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805905
|
|
RENGATO MAJHI
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-001-007/89
(17 No Pub Nakachari)
|
0415002000NRG23220720220109733
|
22/07/2022
|
Sri Dasha Murah
|
0415002WL008446
|
Sri Dasha Murah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805864
|
|
Sri Dasha Murah
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23220720220109710
|
22/07/2022
|
Jintu Gogoi
|
0415002WL008442
|
Jintu Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805883
|
|
Jintu Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-001-010/223
(17 No Pub Nakachari)
|
0415002000NRG23220720220109715
|
22/07/2022
|
Nogen Tanti
|
0415002WL008443
|
Nogen Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805891
|
|
Nogen Tanti
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-001-010/348
(17 No Pub Nakachari)
|
0415002000NRG23220720220109738
|
22/07/2022
|
Sakuntala Tasa
|
0415002WL008447
|
Sakuntala Tasa
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805887
|
|
Sakuntala Tasa
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-001/173
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109688
|
22/07/2022
|
Smti Junali Gogoi
|
0415002WL008440
|
Smti Junali Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862805876
|
|
Smti Junali Gogoi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109689
|
22/07/2022
|
Mrs. Balika Borah
|
0415002WL008440
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805872
|
|
Mrs. Balika Borah
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109690
|
22/07/2022
|
Husna Begum
|
0415002WL008440
|
Husna Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805865
|
|
Husna Begum
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-001/205
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109692
|
22/07/2022
|
Rejina Begum
|
0415002WL008440
|
Rejina Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805873
|
|
Rejina Begum
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-001/205
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109691
|
22/07/2022
|
Sahadat Ali
|
0415002WL008440
|
Sahadat Ali
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805877
|
|
Sahadat Ali
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-001/261
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109693
|
22/07/2022
|
Sri Raju Malaker
|
0415002WL008440
|
Sri Raju Malaker
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805880
|
|
Sri Raju Malaker
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109694
|
22/07/2022
|
Momina Begum
|
0415002WL008440
|
Momina Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805875
|
|
Momina Begum
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-001/623
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109695
|
22/07/2022
|
Rajbeen Begum
|
0415002WL008440
|
Rajbeen Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805884
|
|
Rajbeen Begum
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-001/827
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109696
|
22/07/2022
|
Munu Begum
|
0415002WL008440
|
Munu Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805857
|
|
Munu Begum
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-001/845
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109697
|
22/07/2022
|
Jyotirekha Gogoi
|
0415002WL008440
|
Jyotirekha Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805862
|
|
Jyotirekha Gogoi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-001/91
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109698
|
22/07/2022
|
Mrs. Anuwara Begom
|
0415002WL008440
|
Mrs. Anuwara Begom
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805881
|
|
Mrs. Anuwara Begom
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109699
|
22/07/2022
|
Minakshi Bora
|
0415002WL008440
|
Minakshi Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805895
|
|
Minakshi Bora
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-001/941
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109700
|
22/07/2022
|
Tutu Das
|
0415002WL008440
|
Tutu Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805860
|
|
Tutu Das
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-001/943
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109701
|
22/07/2022
|
SILPI MALAKAR
|
0415002WL008440
|
SILPI MALAKAR
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805899
|
|
SILPI MALAKAR
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-003/710
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109704
|
22/07/2022
|
Akash Bailung
|
0415002WL008440
|
Akash Bailung
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805902
|
|
Akash Bailung
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-003/951
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109705
|
22/07/2022
|
CIMA MALAKAR
|
0415002WL008440
|
CIMA MALAKAR
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805874
|
|
CIMA MALAKAR
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-004-001/1000
(19 No Balijan)
|
0415002000NRG23220720220109766
|
22/07/2022
|
Gidio Karji
|
0415002WL008457
|
Gidio Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805867
|
|
Gidio Karji
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-004-001/1006
(19 No Balijan)
|
0415002000NRG23220720220109751
|
22/07/2022
|
Smti Sukantola Nayak
|
0415002WL008453
|
Smti Sukantola Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805897
|
|
Smti Sukantola Nayak
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-004-001/1090
(19 No Balijan)
|
0415002000NRG23220720220109755
|
22/07/2022
|
Meri Bachake
|
0415002WL008454
|
Meri Bachake
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805893
|
|
Meri Bachake
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-004-001/1096
(19 No Balijan)
|
0415002000NRG23220720220109752
|
22/07/2022
|
Jibita Majhi
|
0415002WL008453
|
Jibita Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805863
|
|
Jibita Majhi
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-004-001/133
(19 No Balijan)
|
0415002000NRG23220720220109757
|
22/07/2022
|
Smti Abilash Arosid
|
0415002WL008454
|
Smti Abilash Arosid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805868
|
|
Smti Abilash Arosid
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-004-001/149
(19 No Balijan)
|
0415002000NRG23220720220109760
|
22/07/2022
|
Smti Nery Arsit
|
0415002WL008455
|
Smti Nery Arsit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805882
|
|
Smti Nery Arsit
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-004-001/211
(19 No Balijan)
|
0415002000NRG23220720220109761
|
22/07/2022
|
Sri Sobeno Raika
|
0415002WL008455
|
Sri Sobeno Raika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805866
|
|
Sri Sobeno Raika
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-004-001/230
(19 No Balijan)
|
0415002000NRG23220720220109767
|
22/07/2022
|
Sri Samson Raika
|
0415002WL008457
|
Sri Samson Raika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805869
|
|
Sri Samson Raika
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-004-001/723
(19 No Balijan)
|
0415002000NRG23220720220109762
|
22/07/2022
|
Ealina Majhi
|
0415002WL008455
|
Ealina Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805889
|
|
Ealina Majhi
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-004-001/723
(19 No Balijan)
|
0415002000NRG23220720220109763
|
22/07/2022
|
Pattras Malahar
|
0415002WL008455
|
Pattras Malahar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805888
|
|
Pattras Malahar
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-004-002/310
(19 No Balijan)
|
0415002000NRG23220720220109764
|
22/07/2022
|
Mrs. Rumi Rajbongshi
|
0415002WL008455
|
Mrs. Rumi Rajbongshi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805861
|
|
Mrs. Rumi Rajbongshi
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-004-004/1189
(19 No Balijan)
|
0415002000NRG23220720220109758
|
22/07/2022
|
NAJMA BEGUM
|
0415002WL008454
|
NAJMA BEGUM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805903
|
|
NAJMA BEGUM
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-004-004/1189
(19 No Balijan)
|
0415002000NRG23220720220109759
|
22/07/2022
|
RUBUL ALI
|
0415002WL008454
|
RUBUL ALI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805904
|
|
RUBUL ALI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-004-004/1202
(19 No Balijan)
|
0415002000NRG23220720220109769
|
22/07/2022
|
NAJIBAN NICHA
|
0415002WL008457
|
NAJIBAN NICHA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805886
|
|
NAJIBAN NICHA
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-004-004/1202
(19 No Balijan)
|
0415002000NRG23220720220109768
|
22/07/2022
|
Rina Begum
|
0415002WL008457
|
Rina Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805870
|
|
Rina Begum
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-004-004/1366
(19 No Balijan)
|
0415002000NRG23220720220109753
|
22/07/2022
|
MAMINA BEGUM
|
0415002WL008453
|
MAMINA BEGUM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805890
|
|
MAMINA BEGUM
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-004-004/143
(19 No Balijan)
|
0415002000NRG23220720220109772
|
22/07/2022
|
Sofikul Husain
|
0415002WL008458
|
Sofikul Husain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805892
|
|
Sofikul Husain
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-004-004/737
(19 No Balijan)
|
0415002000NRG23220720220109754
|
22/07/2022
|
Anjana Mishra
|
0415002WL008453
|
Anjana Mishra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805871
|
|
Anjana Mishra
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-004-004/85
(19 No Balijan)
|
0415002000NRG23220720220109770
|
22/07/2022
|
Md. Ataur Rahman
|
0415002WL008457
|
Md. Ataur Rahman
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805901
|
|
Md. Ataur Rahman
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-004-004/85
(19 No Balijan)
|
0415002000NRG23220720220109771
|
22/07/2022
|
Putali Begum
|
0415002WL008457
|
Putali Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805858
|
|
Putali Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
119
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23220720220109647
|
22/07/2022
|
Bishnu Pantanti
|
0415002WL008434
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805777
|
|
MR BISHNU PANTANTI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23220720220109603
|
22/07/2022
|
Mrs. Lily Boruah
|
0415002WL008426
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805845
|
|
MRS LILY BORUAH
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23220720220109549
|
22/07/2022
|
Shushila Kalindi
|
0415002WL008412
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805785
|
|
MRS SHUSHILA KALINDI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23220720220109585
|
22/07/2022
|
Sokhila Karmakar
|
0415002WL008421
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805939
|
|
MRS ANJANA PANTANTI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23220720220109513
|
22/07/2022
|
Gopinath Patortanti
|
0415002WL008402
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805790
|
|
MR GOPINATH TANTI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-008/16
(13 No Seleng)
|
0415002000NRG23220720220109489
|
22/07/2022
|
Norendra Pantanti
|
0415002WL008395
|
Norendra Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805789
|
|
SHRI NORENDRA PANTANTI
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-008/256
(13 No Seleng)
|
0415002000NRG23220720220109490
|
22/07/2022
|
Julee Mukhiar Tanti
|
0415002WL008395
|
Julee Mukhiar Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805936
|
|
MISS JULEE MUKHIAR
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23220720220109527
|
22/07/2022
|
Phuleswar Gogoi
|
0415002WL008406
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805937
|
|
MR PHULESWAR GOGOI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23220720220109533
|
22/07/2022
|
Mir Kurmi
|
0415002WL008408
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805773
|
|
MRS MIRA KURMI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23220720220109558
|
22/07/2022
|
Gopinath Gogoi
|
0415002WL008414
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805940
|
|
MR GOPINATH GOGOI
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23220720220109510
|
22/07/2022
|
Punu Gogoi
|
0415002WL008401
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805787
|
|
MRS PUNU GOGOI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23220720220109559
|
22/07/2022
|
Sri Paramesh Majhi
|
0415002WL008414
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805938
|
|
MR PRAMESH MAJHI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-012/132
(13 No Seleng)
|
0415002000NRG23220720220109669
|
22/07/2022
|
Mala Bhumij
|
0415002WL008437
|
Mala Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805784
|
|
MRS MALA MAL
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-012/133
(13 No Seleng)
|
0415002000NRG23220720220109670
|
22/07/2022
|
Hanu Bhumij
|
0415002WL008437
|
Hanu Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805838
|
|
MR HUNU BHUMIJ
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23220720220109534
|
22/07/2022
|
Ramalal Panatanti
|
0415002WL008408
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805797
|
|
MR RAMALAL PANATATI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23220720220109671
|
22/07/2022
|
Churadhani Bhumlj
|
0415002WL008437
|
Churadhani Bhumlj
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805840
|
|
SHRI CHURADHANI BHUMIJ
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-012/213
(13 No Seleng)
|
0415002000NRG23220720220109672
|
22/07/2022
|
Sarashwati Bauri
|
0415002WL008437
|
Sarashwati Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805778
|
|
MRS SARASHWATI BAURI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-012/253
(13 No Seleng)
|
0415002000NRG23220720220109674
|
22/07/2022
|
Rinu Pantanti
|
0415002WL008437
|
Rinu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805793
|
|
MRS RINU PANTANTI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-012/253
(13 No Seleng)
|
0415002000NRG23220720220109673
|
22/07/2022
|
Sibaji Pantanti
|
0415002WL008437
|
Sibaji Pantanti
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805839
|
|
MR SIBAJI PANTANTI
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-012/254
(13 No Seleng)
|
0415002000NRG23220720220109676
|
22/07/2022
|
Borakha Bhumij
|
0415002WL008437
|
Borakha Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805792
|
|
MISS BORAKHA BHUMIJ
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-012/254
(13 No Seleng)
|
0415002000NRG23220720220109675
|
22/07/2022
|
Siba Bhumij
|
0415002WL008437
|
Siba Bhumij
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805841
|
|
MR SIBA BHUMIJ
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-012/260
(13 No Seleng)
|
0415002000NRG23220720220109678
|
22/07/2022
|
Dipali Kalandi
|
0415002WL008437
|
Dipali Kalandi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805791
|
|
MRS DIPALI KALANDI
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-012/274
(13 No Seleng)
|
0415002000NRG23220720220109679
|
22/07/2022
|
Monika Majhi
|
0415002WL008437
|
Monika Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805842
|
|
MRS MONIKA MAJHI
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-012/280
(13 No Seleng)
|
0415002000NRG23220720220109680
|
22/07/2022
|
Padumi Proja
|
0415002WL008437
|
Padumi Proja
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805783
|
|
MRS PADUMI PROJA
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23220720220109639
|
22/07/2022
|
Ajay Kalandi
|
0415002WL008432
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805782
|
|
MR AJOY KALANDI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-012/6
(13 No Seleng)
|
0415002000NRG23220720220109681
|
22/07/2022
|
Ochi Pantanti
|
0415002WL008437
|
Ochi Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805796
|
|
MR OCHI PANTANTI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23220720220109640
|
22/07/2022
|
Smti Maya Dandashi
|
0415002WL008432
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805844
|
|
MRS MAYA DANDASHI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23220720220109624
|
22/07/2022
|
Hasina Begum
|
0415002WL008428
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805788
|
|
MRS HASINA BEGUM
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23220720220109537
|
22/07/2022
|
Adesh Sha
|
0415002WL008409
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805775
|
|
MR ADESH SHA
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23220720220109551
|
22/07/2022
|
Bipin Gogoi
|
0415002WL008412
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805941
|
|
MR BIPIN GOGOI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23220720220109529
|
22/07/2022
|
Tuladhar Gogoi
|
0415002WL008406
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805843
|
|
MR TULADHAR GOGOI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23220720220109580
|
22/07/2022
|
Hiranya gogoi
|
0415002WL008420
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805774
|
|
MRS HIRANYA GOGOI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23220720220109641
|
22/07/2022
|
Santi Tanti
|
0415002WL008432
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805795
|
|
MRS SANTI TANTI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23220720220109502
|
22/07/2022
|
Sumita Pantanti
|
0415002WL008398
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805786
|
|
MRS SUNITA PATARTANTI
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23220720220109540
|
22/07/2022
|
LILA HALWA
|
0415002WL008409
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805781
|
|
MRS LILA HALOWA
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23220720220109524
|
22/07/2022
|
Joyanta patro
|
0415002WL008405
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805794
|
|
MR JAYANTA PATRA
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23220720220109602
|
22/07/2022
|
Milon Pantanti
|
0415002WL008425
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805837
|
|
MR MILON PANTANTI
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23220720220109628
|
22/07/2022
|
Chanju Tasa
|
0415002WL008429
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805834
|
|
MRS CHANJU TASA
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23220720220109642
|
22/07/2022
|
Ranjita Tasa
|
0415002WL008432
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805835
|
|
MRS RANJITA TASA
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23220720220109629
|
22/07/2022
|
Mrs. Bharati Patra
|
0415002WL008429
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805836
|
|
MRS BHARATI PATRA
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23220720220109588
|
22/07/2022
|
Manju Majhi
|
0415002WL008421
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805776
|
|
MRS MANJU MAJHI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23220720220109560
|
22/07/2022
|
Sonju Bauri
|
0415002WL008414
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805780
|
|
MRS SONJU BOURI
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23220720220109525
|
22/07/2022
|
Rina Patartati
|
0415002WL008405
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805779
|
|
MRS RINA PATARTATI
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23220720220109648
|
22/07/2022
|
Akash Patro
|
0415002WL008434
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805798
|
|
SHRI AKASH PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
163
|
JORHAT EAST
|
AS-15-002-001-003/333
(17 No Pub Nakachari)
|
0415002000NRG23220720220109711
|
22/07/2022
|
Sontara Powgam
|
0415002WL008443
|
Sontara Powgam
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805832
|
|
MRS SONTARA POWGAM
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-002-001/944
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109702
|
22/07/2022
|
TANMAYEE CHOWDHURY
|
0415002WL008440
|
TANMAYEE CHOWDHURY
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805799
|
|
MRS TANMAYEE CHOWDHURY
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-002-003/710
(15 No. Madhya Nakachari)
|
0415002000NRG23220720220109703
|
22/07/2022
|
Purna Bailung
|
0415002WL008440
|
Purna Bailung
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805833
|
|
SHRI PURNA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
166
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23220720220109623
|
22/07/2022
|
Mrs. Fagni Pantanti
|
0415002WL008428
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805831
|
|
MRS FAGUNI PANTANTI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23220720220109605
|
22/07/2022
|
Shri Deepa Singh
|
0415002WL008426
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805800
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
168
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23220720220109523
|
22/07/2022
|
Ashok Nayak
|
0415002WL008405
|
Ashok Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805801
|
|
MR PRANAB GOGOI
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23220720220109556
|
22/07/2022
|
Nirmala Pantanti
|
0415002WL008413
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805802
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227626
|
227626
|
|
|
|
|
|
|
|