|
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-15-002-001-002/594
(17 No Pub Nakachari)
|
0415002000NRG23150320230309131
|
15/03/2023
|
RANJIT BEDIA
|
0415002WL038918
|
RANJIT BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994270
|
|
RANJIT BEDIA
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/1171
(17 No Pub Nakachari)
|
0415002000NRG23150320230309207
|
15/03/2023
|
Mina Murmu
|
0415002WL038924
|
Mina Murmu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061994352
|
|
Mina Murmu
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23150320230309107
|
15/03/2023
|
Junmoni Gogoi
|
0415002WL038916
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061994267
|
|
Junmoni Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/498
(17 No Pub Nakachari)
|
0415002000NRG23150320230309209
|
15/03/2023
|
Jina Boruah
|
0415002WL038924
|
Jina Boruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994272
|
|
Jina Boruah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/594
(17 No Pub Nakachari)
|
0415002000NRG23150320230309111
|
15/03/2023
|
Bagai Majhi
|
0415002WL038916
|
Bagai Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994265
|
|
Bagai Majhi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/622
(17 No Pub Nakachari)
|
0415002000NRG23150320230309092
|
15/03/2023
|
Susen Murmu
|
0415002WL038915
|
Susen Murmu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994268
|
|
Susen Murmu
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-006/506
(17 No Pub Nakachari)
|
0415002000NRG23150320230309145
|
15/03/2023
|
Binati Nayak
|
0415002WL038919
|
Binati Nayak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994271
|
|
Binati Nayak
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-008/113
(17 No Pub Nakachari)
|
0415002000NRG23150320230309214
|
15/03/2023
|
SANJAY MAJHI
|
0415002WL038925
|
SANJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994273
|
|
SANJAY MAJHI
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-010/227
(17 No Pub Nakachari)
|
0415002000NRG23150320230309065
|
15/03/2023
|
Moheswar Nayak
|
0415002WL038912
|
Moheswar Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994269
|
|
Moheswar Nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-004-002/127
(19 No Balijan)
|
0415002000NRG23150320230309426
|
15/03/2023
|
Tunu Baruah
|
0415002WL038945
|
Tunu Baruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994282
|
|
Tunu Baruah
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-004-002/315
(19 No Balijan)
|
0415002000NRG23150320230309432
|
15/03/2023
|
Miss Pramila Gogoi
|
0415002WL038945
|
Miss Pramila Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994266
|
|
Miss Pramila Gogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-004-002/574
(19 No Balijan)
|
0415002000NRG23150320230309441
|
15/03/2023
|
Sewali Gogoi
|
0415002WL038945
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994351
|
|
Sewali Gogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-006-001/675
(11 No Pub Lahing)
|
0415002000NRG23150320230308929
|
15/03/2023
|
DASI BEGUM
|
0415002WL038899
|
DASI BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994349
|
|
DASI BEGUM
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-006-004/21
(11 No Pub Lahing)
|
0415002000NRG23150320230309032
|
15/03/2023
|
Protibha Borah
|
0415002WL038910
|
Protibha Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061994278
|
|
Protibha Borah
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-006-004/50
(11 No Pub Lahing)
|
0415002000NRG23150320230309042
|
15/03/2023
|
Boluram Borah
|
0415002WL038911
|
Boluram Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994274
|
|
Boluram Borah
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-006-004/50
(11 No Pub Lahing)
|
0415002000NRG23150320230309041
|
15/03/2023
|
Smti Bina Borah
|
0415002WL038911
|
Smti Bina Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994277
|
|
Smti Bina Borah
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-006-004/90
(11 No Pub Lahing)
|
0415002000NRG23150320230309033
|
15/03/2023
|
Raju Kurmi
|
0415002WL038910
|
Raju Kurmi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994350
|
|
Raju Kurmi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-006-004/99
(11 No Pub Lahing)
|
0415002000NRG23150320230309035
|
15/03/2023
|
Kamal Kurmi
|
0415002WL038910
|
Kamal Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994275
|
|
Kamal Kurmi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-006-005/101
(11 No Pub Lahing)
|
0415002000NRG23150320230309044
|
15/03/2023
|
POPY BARUAH
|
0415002WL038911
|
POPY BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994172
|
|
POPY BARUAH
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-006-005/171
(11 No Pub Lahing)
|
0415002000NRG23150320230309047
|
15/03/2023
|
PRIYA BORAH
|
0415002WL038911
|
PRIYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994280
|
|
PRIYA BORAH
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-006-005/347
(11 No Pub Lahing)
|
0415002000NRG23150320230308896
|
15/03/2023
|
Dabahi Das
|
0415002WL038895
|
Dabahi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994276
|
|
Dabahi Das
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-006-005/347
(11 No Pub Lahing)
|
0415002000NRG23150320230308895
|
15/03/2023
|
DILIP DAS
|
0415002WL038895
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994281
|
|
DILIP DAS
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-006-005/92
(11 No Pub Lahing)
|
0415002000NRG23150320230309054
|
15/03/2023
|
ChandraBorgohain
|
0415002WL038911
|
ChandraBorgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994279
|
|
ChandraBorgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
24
|
JORHAT EAST
|
AS-15-002-004-002/74
(19 No Balijan)
|
0415002000NRG23150320230309365
|
15/03/2023
|
Kesh Nayak
|
0415002WL038942
|
Kesh Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061994331
|
|
Kesh Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-004-002/8
(19 No Balijan)
|
0415002000NRG23150320230309444
|
15/03/2023
|
Hemada Gogoi
|
0415002WL038945
|
Hemada Gogoi
|
00089
|
CBIN0283212
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994380
|
|
Hemada Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
26
|
JORHAT EAST
|
AS-15-002-006-005/508
(11 No Pub Lahing)
|
0415002000NRG23150320230309052
|
15/03/2023
|
SIMANTA DUTTA
|
0415002WL038911
|
SIMANTA DUTTA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994379
|
|
SIMANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
JORHAT EAST
|
AS-15-002-006-004/90
(11 No Pub Lahing)
|
0415002000NRG23150320230309034
|
15/03/2023
|
Fagooni Kurmi
|
0415002WL038910
|
Fagooni Kurmi
|
00354
|
PUNB0002420
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994179
|
|
Fagooni Kurmi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-006-005/101
(11 No Pub Lahing)
|
0415002000NRG23150320230309043
|
15/03/2023
|
Amol Baruah
|
0415002WL038911
|
Amol Baruah
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994378
|
|
Amol Baruah
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-006-005/495
(11 No Pub Lahing)
|
0415002000NRG23150320230308899
|
15/03/2023
|
JUNMONI BHARALI
|
0415002WL038895
|
JUNMONI BHARALI
|
00354
|
PUNB0002420
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061994178
|
|
JUNMONI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
JORHAT EAST
|
AS-15-002-008-002/867
(18 no Kothalguri)
|
0415002000NRG23150320230309264
|
15/03/2023
|
Monglu Karmakar
|
0415002WL038931
|
Monglu Karmakar
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994180
|
|
Monglu Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
JORHAT EAST
|
AS-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23150320230309183
|
15/03/2023
|
Rupali Karmakar
|
0415002WL038922
|
Rupali Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994356
|
|
Rupali Karmakar
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23150320230309184
|
15/03/2023
|
Rupali Karmakar
|
0415002WL038922
|
Rupali Karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061994355
|
|
Rupali Karmakar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-001-002/94
(17 No Pub Nakachari)
|
0415002000NRG23150320230309172
|
15/03/2023
|
Rup Nayak
|
0415002WL038921
|
Rup Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994369
|
|
Rup Nayak
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-001-003/176
(17 No Pub Nakachari)
|
0415002000NRG23150320230309059
|
15/03/2023
|
Runi Murah
|
0415002WL038912
|
Runi Murah
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061994230
|
|
Runi Murah
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-001-003/331
(17 No Pub Nakachari)
|
0415002000NRG23150320230309160
|
15/03/2023
|
Pronob Tai
|
0415002WL038920
|
Pronob Tai
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061994235
|
|
Pronob Tai
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-001-007/90
(17 No Pub Nakachari)
|
0415002000NRG23150320230309086
|
15/03/2023
|
Manjila Murah
|
0415002WL038914
|
Manjila Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994205
|
|
Manjila Murah
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-001-008/539
(17 No Pub Nakachari)
|
0415002000NRG23150320230309195
|
15/03/2023
|
Binod Murmur
|
0415002WL038923
|
Binod Murmur
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994174
|
|
Binod Murmur
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-001-008/539
(17 No Pub Nakachari)
|
0415002000NRG23150320230309196
|
15/03/2023
|
Binod Murmur
|
0415002WL038923
|
Binod Murmur
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061994173
|
|
Binod Murmur
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-001-008/580
(17 No Pub Nakachari)
|
0415002000NRG23150320230309167
|
15/03/2023
|
ASHOK PANTATI
|
0415002WL038920
|
ASHOK PANTATI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994258
|
|
ASHOK PANTATI
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-001-010/104
(17 No Pub Nakachari)
|
0415002000NRG23150320230309168
|
15/03/2023
|
Protima Tassa
|
0415002WL038920
|
Protima Tassa
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061994209
|
|
Protima Tassa
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-010/110
(17 No Pub Nakachari)
|
0415002000NRG23150320230309096
|
15/03/2023
|
Suren Nayak
|
0415002WL038915
|
Suren Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994212
|
|
Suren Nayak
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-001-010/110
(17 No Pub Nakachari)
|
0415002000NRG23150320230309097
|
15/03/2023
|
Suren Nayak
|
0415002WL038915
|
Suren Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994211
|
|
Suren Nayak
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-010/194
(17 No Pub Nakachari)
|
0415002000NRG23150320230309211
|
15/03/2023
|
Dibakor Nayak
|
0415002WL038924
|
Dibakor Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994366
|
|
Dibakor Nayak
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-001-010/25
(17 No Pub Nakachari)
|
0415002000NRG23150320230309174
|
15/03/2023
|
Sri Horo Nayak
|
0415002WL038921
|
Sri Horo Nayak
|
00354
|
PUNB0080020
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061994191
|
|
Sri Horo Nayak
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-001-010/250
(17 No Pub Nakachari)
|
0415002000NRG23150320230309212
|
15/03/2023
|
Budhon Nayak
|
0415002WL038924
|
Budhon Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994365
|
|
Budhon Nayak
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-010/252
(17 No Pub Nakachari)
|
0415002000NRG23150320230309197
|
15/03/2023
|
Sumoti Prodhan
|
0415002WL038923
|
Sumoti Prodhan
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994229
|
|
Sumoti Prodhan
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-010/290
(17 No Pub Nakachari)
|
0415002000NRG23150320230309198
|
15/03/2023
|
Sureson Nayak
|
0415002WL038923
|
Sureson Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994232
|
|
Sureson Nayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-010/297
(17 No Pub Nakachari)
|
0415002000NRG23150320230309216
|
15/03/2023
|
Sobita Nayak
|
0415002WL038925
|
Sobita Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994248
|
|
Sobita Nayak
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-010/302
(17 No Pub Nakachari)
|
0415002000NRG23150320230309202
|
15/03/2023
|
Deben Nayak
|
0415002WL038923
|
Deben Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994208
|
|
Deben Nayak
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-001-010/304
(17 No Pub Nakachari)
|
0415002000NRG23150320230309136
|
15/03/2023
|
Minoti Nayak
|
0415002WL038918
|
Minoti Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994244
|
|
Minoti Nayak
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-001-010/309
(17 No Pub Nakachari)
|
0415002000NRG23150320230309190
|
15/03/2023
|
Lalbabu Nayak
|
0415002WL038922
|
Lalbabu Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994362
|
|
Lalbabu Nayak
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-001-010/330
(17 No Pub Nakachari)
|
0415002000NRG23150320230309217
|
15/03/2023
|
Bhaitiu Bakti
|
0415002WL038925
|
Bhaitiu Bakti
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061994257
|
|
Bhaitiu Bakti
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-001-010/331
(17 No Pub Nakachari)
|
0415002000NRG23150320230309176
|
15/03/2023
|
Sajad Nayak
|
0415002WL038921
|
Sajad Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061994175
|
|
Sajad Nayak
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-010/339
(17 No Pub Nakachari)
|
0415002000NRG23150320230309179
|
15/03/2023
|
Ajad Nayak
|
0415002WL038921
|
Ajad Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061994225
|
|
Ajad Nayak
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-010/351
(17 No Pub Nakachari)
|
0415002000NRG23150320230309154
|
15/03/2023
|
Hena Nayak
|
0415002WL038919
|
Hena Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994231
|
|
Hena Nayak
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-010/51
(17 No Pub Nakachari)
|
0415002000NRG23150320230309181
|
15/03/2023
|
Jiten Nayak
|
0415002WL038921
|
Jiten Nayak
|
00354
|
PUNB0080020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061994371
|
|
Jiten Nayak
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-001-010/511
(17 No Pub Nakachari)
|
0415002000NRG23150320230309118
|
15/03/2023
|
Ananta Arandhara
|
0415002WL038916
|
Ananta Arandhara
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994227
|
|
Ananta Arandhara
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-001-010/670
(17 No Pub Nakachari)
|
0415002000NRG23150320230309098
|
15/03/2023
|
Dhiren Nayak
|
0415002WL038915
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994252
|
|
Dhiren Nayak
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-001-010/672
(17 No Pub Nakachari)
|
0415002000NRG23150320230309156
|
15/03/2023
|
Usha Nayak
|
0415002WL038919
|
Usha Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061994236
|
|
Usha Nayak
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-001-010/71
(17 No Pub Nakachari)
|
0415002000NRG23150320230309141
|
15/03/2023
|
Rishkesh Nayak
|
0415002WL038918
|
Rishkesh Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994216
|
|
Rishkesh Nayak
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-004-001/1048
(19 No Balijan)
|
0415002000NRG23150320230309471
|
15/03/2023
|
Kolpona Urang
|
0415002WL038947
|
Kolpona Urang
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994218
|
|
Kolpona Urang
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-004-001/1048
(19 No Balijan)
|
0415002000NRG23150320230309472
|
15/03/2023
|
Kolpona Urang
|
0415002WL038947
|
Kolpona Urang
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994219
|
|
Kolpona Urang
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-004-001/1096
(19 No Balijan)
|
0415002000NRG23150320230309307
|
15/03/2023
|
Jibita Majhi
|
0415002WL038936
|
Jibita Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994207
|
|
Jibita Majhi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-004-001/1161
(19 No Balijan)
|
0415002000NRG23150320230309415
|
15/03/2023
|
Losmi Nayak
|
0415002WL038945
|
Losmi Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994237
|
|
Losmi Nayak
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-004-001/1161
(19 No Balijan)
|
0415002000NRG23150320230309416
|
15/03/2023
|
Losmi Nayak
|
0415002WL038945
|
Losmi Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994238
|
|
Losmi Nayak
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-004-001/1196
(19 No Balijan)
|
0415002000NRG23150320230309359
|
15/03/2023
|
Hunali Nayak
|
0415002WL038942
|
Hunali Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994255
|
|
Hunali Nayak
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-004-001/1196
(19 No Balijan)
|
0415002000NRG23150320230309358
|
15/03/2023
|
Hunali Nayak
|
0415002WL038942
|
Hunali Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994254
|
|
Hunali Nayak
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-004-001/1197
(19 No Balijan)
|
0415002000NRG23150320230309473
|
15/03/2023
|
Susila Nayak
|
0415002WL038947
|
Susila Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994260
|
|
Susila Nayak
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-004-001/1197
(19 No Balijan)
|
0415002000NRG23150320230309474
|
15/03/2023
|
Susila Nayak
|
0415002WL038947
|
Susila Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994261
|
|
Susila Nayak
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-004-001/1252
(19 No Balijan)
|
0415002000NRG23150320230309290
|
15/03/2023
|
Miss Joymoti Nayak
|
0415002WL038934
|
Miss Joymoti Nayak
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994239
|
|
Miss Joymoti Nayak
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-004-001/1287
(19 No Balijan)
|
0415002000NRG23150320230309461
|
15/03/2023
|
Raimoni Nayak
|
0415002WL038946
|
Raimoni Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994246
|
|
Raimoni Nayak
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-004-001/1287
(19 No Balijan)
|
0415002000NRG23150320230309462
|
15/03/2023
|
Raimoni Nayak
|
0415002WL038946
|
Raimoni Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994245
|
|
Raimoni Nayak
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-004-001/133
(19 No Balijan)
|
0415002000NRG23150320230309475
|
15/03/2023
|
Smti Abilash Arosid
|
0415002WL038947
|
Smti Abilash Arosid
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994199
|
|
Smti Abilash Arosid
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-004-001/1356
(19 No Balijan)
|
0415002000NRG23150320230309293
|
15/03/2023
|
MANIK KURMI
|
0415002WL038934
|
MANIK KURMI
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994256
|
|
MANIK KURMI
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-004-001/1360
(19 No Balijan)
|
0415002000NRG23150320230309476
|
15/03/2023
|
SOHODEV NAYAK
|
0415002WL038947
|
SOHODEV NAYAK
|
00354
|
PUNB0080020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061994226
|
|
SOHODEV NAYAK
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-004-001/1361
(19 No Balijan)
|
0415002000NRG23150320230309348
|
15/03/2023
|
BIPIN NAYAK
|
0415002WL038941
|
BIPIN NAYAK
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994228
|
|
BIPIN NAYAK
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-004-001/1374
(19 No Balijan)
|
0415002000NRG23150320230309463
|
15/03/2023
|
BACHAMATI KARMAKAR
|
0415002WL038946
|
BACHAMATI KARMAKAR
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994222
|
|
BACHAMATI KARMAKAR
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-004-001/1374
(19 No Balijan)
|
0415002000NRG23150320230309464
|
15/03/2023
|
BACHAMATI KARMAKAR
|
0415002WL038946
|
BACHAMATI KARMAKAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994221
|
|
BACHAMATI KARMAKAR
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-004-001/149
(19 No Balijan)
|
0415002000NRG23150320230309374
|
15/03/2023
|
Smti Nery Arsit
|
0415002WL038943
|
Smti Nery Arsit
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994198
|
|
Smti Nery Arsit
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-004-001/149
(19 No Balijan)
|
0415002000NRG23150320230309373
|
15/03/2023
|
Smti Nery Arsit
|
0415002WL038943
|
Smti Nery Arsit
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994197
|
|
Smti Nery Arsit
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-004-001/211
(19 No Balijan)
|
0415002000NRG23150320230309465
|
15/03/2023
|
Sri Sobeno Raika
|
0415002WL038946
|
Sri Sobeno Raika
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994200
|
|
Sri Sobeno Raika
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-004-001/230
(19 No Balijan)
|
0415002000NRG23150320230309360
|
15/03/2023
|
Sri Samson Raika
|
0415002WL038942
|
Sri Samson Raika
|
00354
|
PUNB0080020
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061994196
|
|
Sri Samson Raika
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-004-001/347
(19 No Balijan)
|
0415002000NRG23150320230309350
|
15/03/2023
|
Dhiren Nayak
|
0415002WL038941
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994192
|
|
Dhiren Nayak
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-004-001/374
(19 No Balijan)
|
0415002000NRG23150320230309376
|
15/03/2023
|
Sunita Murari
|
0415002WL038943
|
Sunita Murari
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994250
|
|
Sunita Murari
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-004-001/374
(19 No Balijan)
|
0415002000NRG23150320230309375
|
15/03/2023
|
Sunita Murari
|
0415002WL038943
|
Sunita Murari
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994249
|
|
Sunita Murari
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-004-001/723
(19 No Balijan)
|
0415002000NRG23150320230309417
|
15/03/2023
|
Ealina Majhi
|
0415002WL038945
|
Ealina Majhi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994210
|
|
Ealina Majhi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-004-002/1009
(19 No Balijan)
|
0415002000NRG23150320230309418
|
15/03/2023
|
Lakhijyoti Saikia
|
0415002WL038945
|
Lakhijyoti Saikia
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994217
|
|
Lakhijyoti Saikia
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-004-002/1017
(19 No Balijan)
|
0415002000NRG23150320230309420
|
15/03/2023
|
Sunali Saikia
|
0415002WL038945
|
Sunali Saikia
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994375
|
|
Sunali Saikia
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-004-002/1039
(19 No Balijan)
|
0415002000NRG23150320230309421
|
15/03/2023
|
Momi Gogoi
|
0415002WL038945
|
Momi Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994364
|
|
Momi Gogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-004-002/1147
(19 No Balijan)
|
0415002000NRG23150320230309423
|
15/03/2023
|
Smti Bornali Boruah
|
0415002WL038945
|
Smti Bornali Boruah
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994206
|
|
Smti Bornali Boruah
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-004-002/1156
(19 No Balijan)
|
0415002000NRG23150320230309364
|
15/03/2023
|
Minoti Buragihain
|
0415002WL038942
|
Minoti Buragihain
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994182
|
|
Minoti Buragihain
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-004-002/1156
(19 No Balijan)
|
0415002000NRG23150320230309362
|
15/03/2023
|
Minoti Buragihain
|
0415002WL038942
|
Minoti Buragihain
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994181
|
|
Minoti Buragihain
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-004-002/1194
(19 No Balijan)
|
0415002000NRG23150320230309295
|
15/03/2023
|
Mrs Anu Gogoi
|
0415002WL038934
|
Mrs Anu Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994251
|
|
Mrs Anu Gogoi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-004-002/1216
(19 No Balijan)
|
0415002000NRG23150320230309425
|
15/03/2023
|
Miss Jorina Begum
|
0415002WL038945
|
Miss Jorina Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994363
|
|
Miss Jorina Begum
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-004-002/1222
(19 No Balijan)
|
0415002000NRG23150320230309380
|
15/03/2023
|
RAJESH BHUMIJ
|
0415002WL038943
|
RAJESH BHUMIJ
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994186
|
|
RAJESH BHUMIJ
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-004-002/1222
(19 No Balijan)
|
0415002000NRG23150320230309379
|
15/03/2023
|
RAJESH BHUMIJ
|
0415002WL038943
|
RAJESH BHUMIJ
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994185
|
|
RAJESH BHUMIJ
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-004-002/1237
(19 No Balijan)
|
0415002000NRG23150320230309382
|
15/03/2023
|
Babu Kalandi
|
0415002WL038943
|
Babu Kalandi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994264
|
|
Babu Kalandi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-004-002/1237
(19 No Balijan)
|
0415002000NRG23150320230309381
|
15/03/2023
|
Babu Kalandi
|
0415002WL038943
|
Babu Kalandi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994263
|
|
Babu Kalandi
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-004-002/281
(19 No Balijan)
|
0415002000NRG23150320230309477
|
15/03/2023
|
Smti Sakila Karmakar
|
0415002WL038947
|
Smti Sakila Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061994377
|
|
Smti Sakila Karmakar
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-004-002/293
(19 No Balijan)
|
0415002000NRG23150320230309428
|
15/03/2023
|
Ajida Begum
|
0415002WL038945
|
Ajida Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994223
|
|
Ajida Begum
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-004-002/312
(19 No Balijan)
|
0415002000NRG23150320230309430
|
15/03/2023
|
Hasina Begum
|
0415002WL038945
|
Hasina Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994224
|
|
Hasina Begum
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-004-002/314
(19 No Balijan)
|
0415002000NRG23150320230309431
|
15/03/2023
|
Mrs .Nijara Gogoi
|
0415002WL038945
|
Mrs .Nijara Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994203
|
|
Mrs .Nijara Gogoi
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-004-002/327
(19 No Balijan)
|
0415002000NRG23150320230309433
|
15/03/2023
|
Miss Jubeda Begum
|
0415002WL038945
|
Miss Jubeda Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994359
|
|
Miss Jubeda Begum
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-004-002/49
(19 No Balijan)
|
0415002000NRG23150320230309435
|
15/03/2023
|
Mantu Gogoi
|
0415002WL038945
|
Mantu Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994193
|
|
Mantu Gogoi
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-004-002/519
(19 No Balijan)
|
0415002000NRG23150320230309437
|
15/03/2023
|
Kalpana Buragohain
|
0415002WL038945
|
Kalpana Buragohain
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994372
|
|
Kalpana Buragohain
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-004-002/520
(19 No Balijan)
|
0415002000NRG23150320230309438
|
15/03/2023
|
Usha Gogoi
|
0415002WL038945
|
Usha Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994190
|
|
Usha Gogoi
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-004-002/525
(19 No Balijan)
|
0415002000NRG23150320230309439
|
15/03/2023
|
Smt. Ritamoni Gogoi
|
0415002WL038945
|
Smt. Ritamoni Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994184
|
|
Smt. Ritamoni Gogoi
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-004-002/75
(19 No Balijan)
|
0415002000NRG23150320230309442
|
15/03/2023
|
Saro Ghatuwar
|
0415002WL038945
|
Saro Ghatuwar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994201
|
|
Saro Ghatuwar
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-004-002/75
(19 No Balijan)
|
0415002000NRG23150320230309443
|
15/03/2023
|
Saro Ghatuwar
|
0415002WL038945
|
Saro Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994202
|
|
Saro Ghatuwar
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-004-002/993
(19 No Balijan)
|
0415002000NRG23150320230309446
|
15/03/2023
|
Sabitri Karmakar
|
0415002WL038945
|
Sabitri Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994376
|
|
Sabitri Karmakar
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-004-003/1162
(19 No Balijan)
|
0415002000NRG23150320230309351
|
15/03/2023
|
Junu Gogoi
|
0415002WL038941
|
Junu Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994213
|
|
Junu Gogoi
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-004-003/1168
(19 No Balijan)
|
0415002000NRG23150320230309354
|
15/03/2023
|
Buba Majhi
|
0415002WL038941
|
Buba Majhi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994234
|
|
Buba Majhi
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-004-003/1194
(19 No Balijan)
|
0415002000NRG23150320230309356
|
15/03/2023
|
Pollobi Dusad
|
0415002WL038941
|
Pollobi Dusad
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994247
|
|
Pollobi Dusad
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-004-003/1304
(19 No Balijan)
|
0415002000NRG23150320230309312
|
15/03/2023
|
Rina Majhi
|
0415002WL038936
|
Rina Majhi
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994253
|
|
Rina Majhi
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-004-003/1365
(19 No Balijan)
|
0415002000NRG23150320230309296
|
15/03/2023
|
KULAI MIRDHA
|
0415002WL038934
|
KULAI MIRDHA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061994262
|
|
KULAI MIRDHA
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-004-003/1366
(19 No Balijan)
|
0415002000NRG23150320230309468
|
15/03/2023
|
LAKSHINATH KARMAKAR
|
0415002WL038946
|
LAKSHINATH KARMAKAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994241
|
|
LAKSHINATH KARMAKAR
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-004-003/1366
(19 No Balijan)
|
0415002000NRG23150320230309469
|
15/03/2023
|
LAKSHINATH KARMAKAR
|
0415002WL038946
|
LAKSHINATH KARMAKAR
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994242
|
|
LAKSHINATH KARMAKAR
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-004-003/1374
(19 No Balijan)
|
0415002000NRG23150320230309481
|
15/03/2023
|
Manik Karmakor
|
0415002WL038948
|
Manik Karmakor
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994358
|
|
Manik Karmakor
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-004-003/1374
(19 No Balijan)
|
0415002000NRG23150320230309482
|
15/03/2023
|
Manik Karmakor
|
0415002WL038948
|
Manik Karmakor
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994357
|
|
Manik Karmakor
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-004-003/1379
(19 No Balijan)
|
0415002000NRG23150320230309470
|
15/03/2023
|
GAUTAM CHAURA
|
0415002WL038946
|
GAUTAM CHAURA
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994187
|
|
GAUTAM CHAURA
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-004-003/1399
(19 No Balijan)
|
0415002000NRG23150320230309478
|
15/03/2023
|
Rita Majhi
|
0415002WL038947
|
Rita Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994240
|
|
Rita Majhi
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-004-003/67
(19 No Balijan)
|
0415002000NRG23150320230309392
|
15/03/2023
|
Prafulla Gogoi
|
0415002WL038944
|
Prafulla Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994374
|
|
Prafulla Gogoi
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-004-004/1202
(19 No Balijan)
|
0415002000NRG23150320230309483
|
15/03/2023
|
Rina Begum
|
0415002WL038948
|
Rina Begum
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994373
|
|
Rina Begum
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-004-004/1209
(19 No Balijan)
|
0415002000NRG23150320230309315
|
15/03/2023
|
Siraj Ali
|
0415002WL038936
|
Siraj Ali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994195
|
|
Siraj Ali
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-004-004/1209
(19 No Balijan)
|
0415002000NRG23150320230309314
|
15/03/2023
|
Siraj Ali
|
0415002WL038936
|
Siraj Ali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994194
|
|
Siraj Ali
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-004-004/1251
(19 No Balijan)
|
0415002000NRG23150320230309484
|
15/03/2023
|
Rupali Dey
|
0415002WL038948
|
Rupali Dey
|
00354
|
PUNB0080020
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061994189
|
|
Rupali Dey
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-004-004/1315
(19 No Balijan)
|
0415002000NRG23150320230309491
|
15/03/2023
|
Anju Begum
|
0415002WL038949
|
Anju Begum
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994233
|
|
Anju Begum
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-004-004/1361
(19 No Balijan)
|
0415002000NRG23150320230309301
|
15/03/2023
|
ZAKIR AHMED
|
0415002WL038934
|
ZAKIR AHMED
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061994183
|
|
ZAKIR AHMED
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-004-004/143
(19 No Balijan)
|
0415002000NRG23150320230309405
|
15/03/2023
|
SARIFUL HUSSAIN
|
0415002WL038944
|
SARIFUL HUSSAIN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994214
|
|
SARIFUL HUSSAIN
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-004-004/143
(19 No Balijan)
|
0415002000NRG23150320230309406
|
15/03/2023
|
SARIFUL HUSSAIN
|
0415002WL038944
|
SARIFUL HUSSAIN
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994215
|
|
SARIFUL HUSSAIN
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-004-004/246
(19 No Balijan)
|
0415002000NRG23150320230309368
|
15/03/2023
|
Md. Phulbaba Ali
|
0415002WL038942
|
Md. Phulbaba Ali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994204
|
|
Md. Phulbaba Ali
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-004-004/32
(19 No Balijan)
|
0415002000NRG23150320230309370
|
15/03/2023
|
Sri Raju Tanti
|
0415002WL038942
|
Sri Raju Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994188
|
|
Sri Raju Tanti
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-004-004/417
(19 No Balijan)
|
0415002000NRG23150320230309485
|
15/03/2023
|
Miss Chalama Begum
|
0415002WL038948
|
Miss Chalama Begum
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994220
|
|
Miss Chalama Begum
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-008-002/1038
(18 no Kothalguri)
|
0415002000NRG23150320230309262
|
15/03/2023
|
Dipali Mahali
|
0415002WL038931
|
Dipali Mahali
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994243
|
|
Dipali Mahali
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-008-002/1045
(18 no Kothalguri)
|
0415002000NRG23150320230309223
|
15/03/2023
|
Muchlima Begum
|
0415002WL038927
|
Muchlima Begum
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994370
|
|
Muchlima Begum
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-008-002/862
(18 no Kothalguri)
|
0415002000NRG23150320230309250
|
15/03/2023
|
Nankakisno Gowalla
|
0415002WL038930
|
Nankakisno Gowalla
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994368
|
|
Nankakisno Gowalla
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-008-003/1074
(18 no Kothalguri)
|
0415002000NRG23150320230309227
|
15/03/2023
|
Meena Karmakar
|
0415002WL038927
|
Meena Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994259
|
|
Meena Karmakar
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-008-003/146
(18 no Kothalguri)
|
0415002000NRG23150320230309238
|
15/03/2023
|
Manoj Prasad
|
0415002WL038928
|
Manoj Prasad
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994367
|
|
Manoj Prasad
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-008-003/494
(18 no Kothalguri)
|
0415002000NRG23150320230309229
|
15/03/2023
|
Anu Khoira
|
0415002WL038927
|
Anu Khoira
|
00354
|
PUNB0080020
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994361
|
|
Anu Khoira
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-008-003/529
(18 no Kothalguri)
|
0415002000NRG23150320230309258
|
15/03/2023
|
Paresh Mallik
|
0415002WL038930
|
Paresh Mallik
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994360
|
|
Paresh Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199459
|
199459
|
|
|
|
|
|
|
|
|
141
|
JORHAT EAST
|
AS-15-002-006-001/522
(11 No Pub Lahing)
|
0415002000NRG23150320230308940
|
15/03/2023
|
GAKUL RAJOWAR
|
0415002WL038901
|
GAKUL RAJOWAR
|
00354
|
PUNB0120320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994354
|
|
GAKUL RAJOWAR
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-006-001/690
(11 No Pub Lahing)
|
0415002000NRG23150320230308985
|
15/03/2023
|
MIJUBIL ALI
|
0415002WL038905
|
MIJUBIL ALI
|
00354
|
PUNB0120320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994353
|
|
MIJUBIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
143
|
JORHAT EAST
|
AS-15-002-006-001/58
(11 No Pub Lahing)
|
0415002000NRG23150320230308977
|
15/03/2023
|
Juga Hazarika
|
0415002WL038904
|
Juga Hazarika
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994346
|
|
MRS JUGA HAZARIKA
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-006-001/60
(11 No Pub Lahing)
|
0415002000NRG23150320230308982
|
15/03/2023
|
Padmodhar Das
|
0415002WL038905
|
Padmodhar Das
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061994347
|
|
MR PADMA DAS
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-006-001/65
(11 No Pub Lahing)
|
0415002000NRG23150320230309024
|
15/03/2023
|
PROBITRA SENAPAOTI
|
0415002WL038909
|
PROBITRA SENAPAOTI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061994170
|
|
MR PROBITRA SENAPAOTI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-006-001/684
(11 No Pub Lahing)
|
0415002000NRG23150320230308934
|
15/03/2023
|
DHONTI ALI
|
0415002WL038900
|
DHONTI ALI
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994348
|
|
MR DHONTI ALI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-006-004/118
(11 No Pub Lahing)
|
0415002000NRG23150320230309025
|
15/03/2023
|
Poresh Kurmi
|
0415002WL038909
|
Poresh Kurmi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061994283
|
|
SHRI PORESH KURMI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-006-004/198
(11 No Pub Lahing)
|
0415002000NRG23150320230309030
|
15/03/2023
|
Runumoni Borah
|
0415002WL038910
|
Runumoni Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994284
|
|
MRS RUNO MONI BORAH
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-006-004/49
(11 No Pub Lahing)
|
0415002000NRG23150320230309039
|
15/03/2023
|
Diganta Gogoi
|
0415002WL038911
|
Diganta Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994285
|
|
SHRI DIGANTA GOGOI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-006-007/378
(11 No Pub Lahing)
|
0415002000NRG23150320230309026
|
15/03/2023
|
Amarjyoti Gogoi
|
0415002WL038909
|
Amarjyoti Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994171
|
|
MR AMAR JYOTI GOGOI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-006-007/89
(11 No Pub Lahing)
|
0415002000NRG23150320230308908
|
15/03/2023
|
Anamika Gogoi
|
0415002WL038895
|
Anamika Gogoi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994287
|
|
MISS ANAMIKA GOGOI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-006-007/89
(11 No Pub Lahing)
|
0415002000NRG23150320230308907
|
15/03/2023
|
Nilotpol Gogoi
|
0415002WL038895
|
Nilotpol Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994286
|
|
MR NILOTPOL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
153
|
JORHAT EAST
|
AS-15-002-004-001/1371
(19 No Balijan)
|
0415002000NRG23150320230309479
|
15/03/2023
|
RINA PATNAYAK
|
0415002WL038948
|
RINA PATNAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994288
|
|
MRS RINA PATNAYAK
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-004-001/1371
(19 No Balijan)
|
0415002000NRG23150320230309480
|
15/03/2023
|
RINA PATNAYAK
|
0415002WL038948
|
RINA PATNAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994289
|
|
MRS RINA PATNAYAK
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-004-002/301
(19 No Balijan)
|
0415002000NRG23150320230309429
|
15/03/2023
|
Miss Asma Begum
|
0415002WL038945
|
Miss Asma Begum
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994290
|
|
MRS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
156
|
JORHAT EAST
|
AS-15-002-004-002/1014
(19 No Balijan)
|
0415002000NRG23150320230309419
|
15/03/2023
|
Hemada Gogoi
|
0415002WL038945
|
Hemada Gogoi
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994292
|
|
MRS HEMADA GOGOI
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-004-004/735
(19 No Balijan)
|
0415002000NRG23150320230309486
|
15/03/2023
|
Lalita Sharma
|
0415002WL038948
|
Lalita Sharma
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994291
|
|
MRS LALITA SHARMA
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-008-003/1052
(18 no Kothalguri)
|
0415002000NRG23150320230309266
|
15/03/2023
|
Aarali Baraik
|
0415002WL038931
|
Aarali Baraik
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994342
|
|
MR ARLEE BARIK
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-008-003/1064
(18 no Kothalguri)
|
0415002000NRG23150320230309247
|
15/03/2023
|
Sri Budheswar Kalindi
|
0415002WL038929
|
Sri Budheswar Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994295
|
|
MR BUDHESHWAR KALINDI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-008-003/1069
(18 no Kothalguri)
|
0415002000NRG23150320230309276
|
15/03/2023
|
Deben Patra
|
0415002WL038932
|
Deben Patra
|
00415
|
SBIN0007427
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061994294
|
|
MR DEPEN PATRA
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-008-003/1076
(18 no Kothalguri)
|
0415002000NRG23150320230309268
|
15/03/2023
|
Hira Karmakar
|
0415002WL038931
|
Hira Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994343
|
|
MRS HIRA KORMOKAR
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-008-003/1078
(18 no Kothalguri)
|
0415002000NRG23150320230309254
|
15/03/2023
|
Gangu Karmakar
|
0415002WL038930
|
Gangu Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994296
|
|
MR GANGU KORMOKAR
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-008-003/1095
(18 no Kothalguri)
|
0415002000NRG23150320230309256
|
15/03/2023
|
Dipok Tossa
|
0415002WL038930
|
Dipok Tossa
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994345
|
|
MR DIPOK TOSSA
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-008-003/1097
(18 no Kothalguri)
|
0415002000NRG23150320230309236
|
15/03/2023
|
Rajesh Kalindi
|
0415002WL038928
|
Rajesh Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994297
|
|
MR RAJESH KALINDI
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-008-003/464
(18 no Kothalguri)
|
0415002000NRG23150320230309270
|
15/03/2023
|
Chanja Kalondi
|
0415002WL038931
|
Chanja Kalondi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994341
|
|
MRS CHANJA KALINDI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-008-003/869
(18 no Kothalguri)
|
0415002000NRG23150320230309231
|
15/03/2023
|
sri Dharmeswer TASA
|
0415002WL038927
|
sri Dharmeswer TASA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994293
|
|
MR DHORMESWAR TOSSA
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-008-003/914
(18 no Kothalguri)
|
0415002000NRG23150320230309260
|
15/03/2023
|
ETHILA PORJA
|
0415002WL038930
|
ETHILA PORJA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994344
|
|
MRS ETHILA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
168
|
JORHAT EAST
|
AS-15-002-006-001/133
(11 No Pub Lahing)
|
0415002000NRG23150320230309038
|
15/03/2023
|
Anita Dutta
|
0415002WL038911
|
Anita Dutta
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061994304
|
|
MRS ANITA DUTTA
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-006-001/158
(11 No Pub Lahing)
|
0415002000NRG23150320230309017
|
15/03/2023
|
Jotin Saikia
|
0415002WL038908
|
Jotin Saikia
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994338
|
|
SHRI JOTIN SAIKIA
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-006-001/165
(11 No Pub Lahing)
|
0415002000NRG23150320230308930
|
15/03/2023
|
MOFIDA BEGUM
|
0415002WL038900
|
MOFIDA BEGUM
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994317
|
|
MRS MOFIDA BEGUM
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-006-001/171
(11 No Pub Lahing)
|
0415002000NRG23150320230308988
|
15/03/2023
|
Smti Mallika Tai
|
0415002WL038906
|
Smti Mallika Tai
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994302
|
|
MRS MALLIKA TAI
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-006-001/283
(11 No Pub Lahing)
|
0415002000NRG23150320230308932
|
15/03/2023
|
Moriam Begum
|
0415002WL038900
|
Moriam Begum
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994310
|
|
MRS MORIAM BEGUM
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-006-001/289
(11 No Pub Lahing)
|
0415002000NRG23150320230308989
|
15/03/2023
|
CHANIMAI DUTTA
|
0415002WL038906
|
CHANIMAI DUTTA
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994336
|
|
MRS CHANIMAI DUTTA
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-006-001/295
(11 No Pub Lahing)
|
0415002000NRG23150320230308936
|
15/03/2023
|
Nazima Begum
|
0415002WL038901
|
Nazima Begum
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994305
|
|
MRS NAJIMA KHATUN BEGUM
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-006-001/296
(11 No Pub Lahing)
|
0415002000NRG23150320230308923
|
15/03/2023
|
Fatema Begum
|
0415002WL038899
|
Fatema Begum
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994308
|
|
MRS FATEMA BEGUM
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-006-001/337
(11 No Pub Lahing)
|
0415002000NRG23150320230308937
|
15/03/2023
|
Mr. SARUPAI DAS
|
0415002WL038901
|
Mr. SARUPAI DAS
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994335
|
|
MR SARUPAI DAS
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-006-001/377
(11 No Pub Lahing)
|
0415002000NRG23150320230308944
|
15/03/2023
|
MOHIPAD ALI
|
0415002WL038902
|
MOHIPAD ALI
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994319
|
|
MR MOHIPAD ALI
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-006-001/386
(11 No Pub Lahing)
|
0415002000NRG23150320230308938
|
15/03/2023
|
Renumai Das
|
0415002WL038901
|
Renumai Das
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994337
|
|
MRS RENUMAI DAS
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23150320230308945
|
15/03/2023
|
BUBUL DAS
|
0415002WL038902
|
BUBUL DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994318
|
|
MR BUBUL DAS
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-006-001/509
(11 No Pub Lahing)
|
0415002000NRG23150320230309019
|
15/03/2023
|
Mrs. SHAKHILA BEGUM
|
0415002WL038908
|
Mrs. SHAKHILA BEGUM
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994313
|
|
MRS SHAKHILA BEGUM
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-006-001/533
(11 No Pub Lahing)
|
0415002000NRG23150320230308981
|
15/03/2023
|
HADESH ANSARI
|
0415002WL038905
|
HADESH ANSARI
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994320
|
|
MR HADESH ANSARI
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-006-001/583
(11 No Pub Lahing)
|
0415002000NRG23150320230308925
|
15/03/2023
|
BOLIN DAS
|
0415002WL038899
|
BOLIN DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994381
|
|
MR BOLIN DAS
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-006-001/658
(11 No Pub Lahing)
|
0415002000NRG23150320230308978
|
15/03/2023
|
MITHAMAI BEGUM
|
0415002WL038904
|
MITHAMAI BEGUM
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994312
|
|
MRS MITHAMAI BEGUM
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-006-001/668
(11 No Pub Lahing)
|
0415002000NRG23150320230308928
|
15/03/2023
|
CHUMATI DAS
|
0415002WL038899
|
CHUMATI DAS
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994314
|
|
MR CHUMATI DAS
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23150320230308983
|
15/03/2023
|
SONAMAI BARUWATI
|
0415002WL038905
|
SONAMAI BARUWATI
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994315
|
|
MRS SONAMAI BARUWATI
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-006-001/89
(11 No Pub Lahing)
|
0415002000NRG23150320230308986
|
15/03/2023
|
Duleswar Dutta
|
0415002WL038905
|
Duleswar Dutta
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994309
|
|
SHRI DULESWAR DUTTA
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-006-001/90
(11 No Pub Lahing)
|
0415002000NRG23150320230308935
|
15/03/2023
|
Niron Das
|
0415002WL038900
|
Niron Das
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994307
|
|
SHRI NIRON DAS
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-006-002/104
(11 No Pub Lahing)
|
0415002000NRG23150320230309021
|
15/03/2023
|
Abinash Karmakar
|
0415002WL038908
|
Abinash Karmakar
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994321
|
|
MR ABINASH KARMAKAR
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-006-002/104
(11 No Pub Lahing)
|
0415002000NRG23150320230309022
|
15/03/2023
|
Puja Karmakar
|
0415002WL038908
|
Puja Karmakar
|
00415
|
SBIN0009193
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994316
|
|
MRS PUJA KARMAKAR
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-006-003/168
(11 No Pub Lahing)
|
0415002000NRG23150320230309023
|
15/03/2023
|
PINKI GOGOI
|
0415002WL038908
|
PINKI GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994311
|
|
MRS PINKI GOGOI
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-006-004/198
(11 No Pub Lahing)
|
0415002000NRG23150320230309031
|
15/03/2023
|
ARUN BORAH
|
0415002WL038910
|
ARUN BORAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061994300
|
|
MR ARUN BORAH
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-006-004/49
(11 No Pub Lahing)
|
0415002000NRG23150320230309040
|
15/03/2023
|
Rumi Gogoi
|
0415002WL038911
|
Rumi Gogoi
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061994306
|
|
MRS RUMI GOGOI
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-006-005/171
(11 No Pub Lahing)
|
0415002000NRG23150320230309045
|
15/03/2023
|
Mr. BIPLOB BORAH
|
0415002WL038911
|
Mr. BIPLOB BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994340
|
|
MR BIPLOB BORAH
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-006-005/3
(11 No Pub Lahing)
|
0415002000NRG23150320230309048
|
15/03/2023
|
Mr. ROMASH BORUAH
|
0415002WL038911
|
Mr. ROMASH BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994382
|
|
MR RAMESH BARUAH
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-006-005/462
(11 No Pub Lahing)
|
0415002000NRG23150320230309050
|
15/03/2023
|
NAREN PHUKAN
|
0415002WL038911
|
NAREN PHUKAN
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994298
|
|
MR NAREN PHUKON
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-006-005/47
(11 No Pub Lahing)
|
0415002000NRG23150320230309037
|
15/03/2023
|
Sri Kumud Dutta
|
0415002WL038910
|
Sri Kumud Dutta
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061994299
|
|
MR KUMUD DUTTA
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-006-005/65
(11 No Pub Lahing)
|
0415002000NRG23150320230309053
|
15/03/2023
|
Ratul Phukon
|
0415002WL038911
|
Ratul Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994339
|
|
SHRI RATUL PHUKON
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-006-005/69
(11 No Pub Lahing)
|
0415002000NRG23150320230308901
|
15/03/2023
|
Ajanta Phukon
|
0415002WL038895
|
Ajanta Phukon
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994301
|
|
MRS AJANTA PHUKON
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-006-005/69
(11 No Pub Lahing)
|
0415002000NRG23150320230308900
|
15/03/2023
|
Chandan Phukon
|
0415002WL038895
|
Chandan Phukon
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994303
|
|
MR CHANDAN PHUKON
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-006-007/59
(11 No Pub Lahing)
|
0415002000NRG23150320230309028
|
15/03/2023
|
Mrs. PURABI BORAH
|
0415002WL038909
|
Mrs. PURABI BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061994334
|
|
MRS PURABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
201
|
JORHAT EAST
|
AS-15-002-006-005/134
(11 No Pub Lahing)
|
0415002000NRG23150320230308893
|
15/03/2023
|
RAJUMONI DAS
|
0415002WL038895
|
RAJUMONI DAS
|
00415
|
SBIN0010552
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994322
|
|
MR RAJUMONI DAS
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-006-005/406
(11 No Pub Lahing)
|
0415002000NRG23150320230309049
|
15/03/2023
|
Mrs. MINU PHUKON
|
0415002WL038911
|
Mrs. MINU PHUKON
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061994323
|
|
MRS MINU SAIKIA PHUKON
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-006-007/61
(11 No Pub Lahing)
|
0415002000NRG23150320230309029
|
15/03/2023
|
NITYA RANJAN BORAH
|
0415002WL038909
|
NITYA RANJAN BORAH
|
00415
|
SBIN0010552
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061994333
|
|
MR NITYA RANJAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
204
|
JORHAT EAST
|
AS-15-002-001-003/1171
(17 No Pub Nakachari)
|
0415002000NRG23150320230309208
|
15/03/2023
|
Mintu Murmu
|
0415002WL038924
|
Mintu Murmu
|
00415
|
SBIN0018738
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061994332
|
|
MR MINTU MURMU
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-001-005/506
(17 No Pub Nakachari)
|
0415002000NRG23150320230309084
|
15/03/2023
|
Sushil Barma
|
0415002WL038914
|
Sushil Barma
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994329
|
|
MR SUCHIL BARMA
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-001-010/516
(17 No Pub Nakachari)
|
0415002000NRG23150320230309203
|
15/03/2023
|
Junaki Urang
|
0415002WL038923
|
Junaki Urang
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994328
|
|
MRS JUNAKI URANG
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-004-002/137
(19 No Balijan)
|
0415002000NRG23150320230309311
|
15/03/2023
|
RUPESWAR KARMAKAR
|
0415002WL038936
|
RUPESWAR KARMAKAR
|
00415
|
SBIN0018738
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994325
|
|
MR RUPESWAR KARMAKER
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-004-002/137
(19 No Balijan)
|
0415002000NRG23150320230309310
|
15/03/2023
|
RUPESWAR KARMAKAR
|
0415002WL038936
|
RUPESWAR KARMAKAR
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994324
|
|
MR RUPESWAR KARMAKER
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-004-002/997
(19 No Balijan)
|
0415002000NRG23150320230309466
|
15/03/2023
|
PRABITRA DAS
|
0415002WL038946
|
PRABITRA DAS
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994326
|
|
MR SUSHITRA DAS
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-004-002/997
(19 No Balijan)
|
0415002000NRG23150320230309467
|
15/03/2023
|
PRABITRA DAS
|
0415002WL038946
|
PRABITRA DAS
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994327
|
|
MR SUSHITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
211
|
JORHAT EAST
|
AS-15-002-008-003/1065
(18 no Kothalguri)
|
0415002000NRG23150320230309252
|
15/03/2023
|
Sri Mantu Baraik
|
0415002WL038930
|
Sri Mantu Baraik
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994330
|
|
Sri Mantu Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
212
|
JORHAT EAST
|
AS-15-002-006-001/659
(11 No Pub Lahing)
|
0415002000NRG23150320230308979
|
15/03/2023
|
INUS ALI
|
0415002WL038904
|
INUS ALI
|
00662
|
BDBL0001504
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061994176
|
|
INUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
213
|
JORHAT EAST
|
AS-15-002-001-010/516
(17 No Pub Nakachari)
|
0415002000NRG23150320230309204
|
15/03/2023
|
Shiva Ainda
|
0415002WL038923
|
Shiva Ainda
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061994177
|
|
Shiva Ainda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380140
|
380140
|
|
|
|
|
|
|
|