|
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)
|
0415002000NRG23200920220163260
|
20/09/2022
|
Sri Nilkomal Gogoi
|
0415002WL018997
|
Sri Nilkomal Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351208
|
|
Sri Nilkomal Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23200920220163262
|
20/09/2022
|
Bijit Gogoi
|
0415002WL018997
|
Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351221
|
|
Bijit Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23200920220163261
|
20/09/2022
|
Junmoni Gogoi
|
0415002WL018997
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351212
|
|
Junmoni Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/594
(17 No Pub Nakachari)
|
0415002000NRG23200920220163269
|
20/09/2022
|
Bagai Majhi
|
0415002WL018998
|
Bagai Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351210
|
|
Bagai Majhi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/601
(17 No Pub Nakachari)
|
0415002000NRG23200920220163253
|
20/09/2022
|
ChIranjit Saikia
|
0415002WL018996
|
ChIranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351218
|
|
ChIranjit Saikia
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23200920220163306
|
20/09/2022
|
Biren Nayak
|
0415002WL019005
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351209
|
|
Biren Nayak
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-004/592
(17 No Pub Nakachari)
|
0415002000NRG23200920220163263
|
20/09/2022
|
Gita Ghatuar
|
0415002WL018997
|
Gita Ghatuar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351213
|
|
Gita Ghatuar
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23200920220163248
|
20/09/2022
|
Binod Gogoi
|
0415002WL018995
|
Binod Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351214
|
|
Binod Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-008/94
(17 No Pub Nakachari)
|
0415002000NRG23200920220163266
|
20/09/2022
|
Rajen Gogoi
|
0415002WL018997
|
Rajen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351220
|
|
Rajen Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-008/94
(17 No Pub Nakachari)
|
0415002000NRG23200920220163265
|
20/09/2022
|
Smti Binita Gogoi
|
0415002WL018997
|
Smti Binita Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351211
|
|
Smti Binita Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23190920220161790
|
20/09/2022
|
PROTAP GOGOI
|
0415002WL018821
|
PROTAP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351225
|
|
PROTAP GOGOI
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23190920220161792
|
20/09/2022
|
Maya Borah
|
0415002WL018821
|
Maya Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351236
|
|
Maya Borah
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-006-004/31
(11 No Pub Lahing)
|
0415002000NRG23190920220161793
|
20/09/2022
|
Milon Kurmi
|
0415002WL018821
|
Milon Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351223
|
|
Milon Kurmi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-006-004/88
(11 No Pub Lahing)
|
0415002000NRG23190920220161797
|
20/09/2022
|
Rita Bora
|
0415002WL018821
|
Rita Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351224
|
|
Rita Bora
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-006-004/97
(11 No Pub Lahing)
|
0415002000NRG23190920220161779
|
20/09/2022
|
Karabi Borah
|
0415002WL018819
|
Karabi Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351235
|
|
Karabi Borah
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-006-004/97
(11 No Pub Lahing)
|
0415002000NRG23190920220161778
|
20/09/2022
|
Tarun Bora
|
0415002WL018819
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351237
|
|
Tarun Bora
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-002/124
(13 No Seleng)
|
0415002000NRG23200920220163044
|
20/09/2022
|
Ridip Phukon
|
0415002WL018981
|
Ridip Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351233
|
|
Ridip Phukon
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-002/206
(13 No Seleng)
|
0415002000NRG23200920220163046
|
20/09/2022
|
Navanita Gogoi Phukon
|
0415002WL018981
|
Navanita Gogoi Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351215
|
|
Navanita Gogoi Phukon
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-002/206
(13 No Seleng)
|
0415002000NRG23200920220163047
|
20/09/2022
|
Rantu Phukon
|
0415002WL018981
|
Rantu Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351216
|
|
Rantu Phukon
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-004/29
(13 No Seleng)
|
0415002000NRG23200920220163192
|
20/09/2022
|
Sibani Dondasi
|
0415002WL018991
|
Sibani Dondasi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351048
|
|
Sibani Dondasi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-005/253
(13 No Seleng)
|
0415002000NRG23200920220163195
|
20/09/2022
|
Joyshri Bhumij Urang
|
0415002WL018991
|
Joyshri Bhumij Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351217
|
|
Joyshri Bhumij Urang
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-014/280
(13 No Seleng)
|
0415002000NRG23200920220163207
|
20/09/2022
|
Smti Sita Chetry
|
0415002WL018993
|
Smti Sita Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351227
|
|
Smti Sita Chetry
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-014/403
(13 No Seleng)
|
0415002000NRG23200920220163198
|
20/09/2022
|
Sri Ranjan Nayak
|
0415002WL018991
|
Sri Ranjan Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351228
|
|
Sri Ranjan Nayak
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-014/440
(13 No Seleng)
|
0415002000NRG23200920220163208
|
20/09/2022
|
Binoti pantanti
|
0415002WL018993
|
Binoti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351049
|
|
Binoti pantanti
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-014/599
(13 No Seleng)
|
0415002000NRG23200920220163209
|
20/09/2022
|
Jagru Pantanti
|
0415002WL018993
|
Jagru Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351229
|
|
Jagru Pantanti
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-001/11
(12 No Lahing)
|
0415002000NRG23200920220163618
|
20/09/2022
|
Narod Kalandi
|
0415002WL019057
|
Narod Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351231
|
|
Narod Kalandi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-001/15
(12 No Lahing)
|
0415002000NRG23200920220163847
|
20/09/2022
|
Putul Chanda Dey
|
0415002WL019091
|
Putul Chanda Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351050
|
|
Putul Chanda Dey
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-004/11
(12 No Lahing)
|
0415002000NRG23200920220163599
|
20/09/2022
|
Bhutung Manki
|
0415002WL019054
|
Bhutung Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351203
|
|
Bhutung Manki
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23200920220163647
|
20/09/2022
|
Rabin Manki
|
0415002WL019061
|
Rabin Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351206
|
|
Rabin Manki
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23200920220163625
|
20/09/2022
|
Janghali Manki
|
0415002WL019058
|
Janghali Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351207
|
|
Janghali Manki
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23200920220163626
|
20/09/2022
|
Mina Manki
|
0415002WL019058
|
Mina Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351232
|
|
Mina Manki
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23200920220163620
|
20/09/2022
|
Himani Kurmi
|
0415002WL019057
|
Himani Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351219
|
|
Himani Kurmi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23200920220163603
|
20/09/2022
|
Phuson Bhumij
|
0415002WL019055
|
Phuson Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351198
|
|
Phuson Bhumij
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-004/53
(12 No Lahing)
|
0415002000NRG23200920220163605
|
20/09/2022
|
Kataki Bhumij
|
0415002WL019055
|
Kataki Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351234
|
|
Kataki Bhumij
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23200920220163621
|
20/09/2022
|
Smti Jyoti Kurmi
|
0415002WL019057
|
Smti Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351230
|
|
Smti Jyoti Kurmi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23200920220163628
|
20/09/2022
|
Aruna Kalandi
|
0415002WL019058
|
Aruna Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351200
|
|
Aruna Kalandi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23200920220163629
|
20/09/2022
|
Sunil Kalandi
|
0415002WL019058
|
Sunil Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351052
|
|
Sunil Kalandi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-004/579
(12 No Lahing)
|
0415002000NRG23200920220163649
|
20/09/2022
|
Monju Khalok
|
0415002WL019061
|
Monju Khalok
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351199
|
|
Monju Khalok
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-004/598
(12 No Lahing)
|
0415002000NRG23200920220163601
|
20/09/2022
|
Bogai Majhi
|
0415002WL019054
|
Bogai Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351205
|
|
Bogai Majhi
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23200920220163606
|
20/09/2022
|
Umi koiri
|
0415002WL019055
|
Umi koiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351204
|
|
Umi koiri
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-004/649
(12 No Lahing)
|
0415002000NRG23200920220163642
|
20/09/2022
|
Devi Karmakar
|
0415002WL019060
|
Devi Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351197
|
|
Devi Karmakar
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23200920220163608
|
20/09/2022
|
Anil Koyri
|
0415002WL019055
|
Anil Koyri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351202
|
|
Anil Koyri
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-009-005/6
(12 No Lahing)
|
0415002000NRG23160920220161224
|
20/09/2022
|
Lalu Mahali
|
0415002WL018642
|
Lalu Mahali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351226
|
|
Lalu Mahali
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-006/566
(12 No Lahing)
|
0415002000NRG23200920220163640
|
20/09/2022
|
Kartik Dey
|
0415002WL019059
|
Kartik Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351222
|
|
Kartik Dey
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-006/967
(12 No Lahing)
|
0415002000NRG23200920220163617
|
20/09/2022
|
Aroti Nayak
|
0415002WL019056
|
Aroti Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351051
|
|
Aroti Nayak
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-007/312
(12 No Lahing)
|
0415002000NRG23200920220163630
|
20/09/2022
|
Reshama Bhumij
|
0415002WL019058
|
Reshama Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351201
|
|
Reshama Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
47
|
JORHAT EAST
|
AS-15-002-001-007/501
(17 No Pub Nakachari)
|
0415002000NRG23200920220163264
|
20/09/2022
|
Mintu Mura
|
0415002WL018997
|
Mintu Mura
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351113
|
|
Mintu Mura
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23200920220163247
|
20/09/2022
|
Sonali Gogoi
|
0415002WL018995
|
Sonali Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351103
|
|
Sonali Gogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-008/68
(17 No Pub Nakachari)
|
0415002000NRG23200920220163249
|
20/09/2022
|
Hiranya Gogoi
|
0415002WL018995
|
Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351102
|
|
Hiranya Gogoi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23190920220161768
|
20/09/2022
|
Arabinda Borah
|
0415002WL018819
|
Arabinda Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351111
|
|
Arabinda Borah
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23190920220161769
|
20/09/2022
|
Garahi Borah
|
0415002WL018819
|
Garahi Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351109
|
|
Garahi Borah
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23190920220161770
|
20/09/2022
|
Sibo Kurmi
|
0415002WL018819
|
Sibo Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351108
|
|
Sibo Kurmi
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23190920220161784
|
20/09/2022
|
Rupali Kurmi
|
0415002WL018820
|
Rupali Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351124
|
|
Rupali Kurmi
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23190920220161776
|
20/09/2022
|
Anima Gogoi
|
0415002WL018819
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351106
|
|
Anima Gogoi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-006-004/72
(11 No Pub Lahing)
|
0415002000NRG23190920220161786
|
20/09/2022
|
Rita Borah
|
0415002WL018820
|
Rita Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351110
|
|
Rita Borah
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23190920220161789
|
20/09/2022
|
Ami Borah
|
0415002WL018820
|
Ami Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351125
|
|
Ami Borah
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23200920220163611
|
20/09/2022
|
Monju Gogoi
|
0415002WL019056
|
Monju Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351105
|
|
Monju Gogoi
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23200920220163633
|
20/09/2022
|
Ritu Saikia
|
0415002WL019059
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351107
|
|
Ritu Saikia
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-009-002/171
(12 No Lahing)
|
0415002000NRG23160920220161221
|
20/09/2022
|
Dhananjay Boruah
|
0415002WL018642
|
Dhananjay Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351112
|
|
Dhananjay Boruah
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23200920220163635
|
20/09/2022
|
Nipa Baruah
|
0415002WL019059
|
Nipa Baruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351104
|
|
Nipa Baruah
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23200920220163637
|
20/09/2022
|
Dhum Manki
|
0415002WL019059
|
Dhum Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351100
|
|
Dhum Manki
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-004/22
(12 No Lahing)
|
0415002000NRG23200920220163641
|
20/09/2022
|
Chamatu Manki
|
0415002WL019060
|
Chamatu Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351101
|
|
Chamatu Manki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
63
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23190920220161803
|
20/09/2022
|
MRS REKHA PHUKON
|
0415002WL018822
|
MRS REKHA PHUKON
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351042
|
|
MRS REKHA PHUKON
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-009-001/239
(12 No Lahing)
|
0415002000NRG23200920220163646
|
20/09/2022
|
Chama Manki
|
0415002WL019061
|
Chama Manki
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351043
|
|
Chama Manki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
65
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23200920220163259
|
20/09/2022
|
Lilabati Karmakar
|
0415002WL018997
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351191
|
|
Lilabati Karmakar
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-002/94
(17 No Pub Nakachari)
|
0415002000NRG23200920220163280
|
20/09/2022
|
Rup Nayak
|
0415002WL019000
|
Rup Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351147
|
|
Rup Nayak
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-001-003/433
(17 No Pub Nakachari)
|
0415002000NRG23200920220163268
|
20/09/2022
|
Anil Murah
|
0415002WL018998
|
Anil Murah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351153
|
|
Anil Murah
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-001-003/636
(17 No Pub Nakachari)
|
0415002000NRG23200920220163271
|
20/09/2022
|
Monjula Nayak
|
0415002WL018998
|
Monjula Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351179
|
|
Monjula Nayak
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-001-003/636
(17 No Pub Nakachari)
|
0415002000NRG23200920220163270
|
20/09/2022
|
Motiram Nayak
|
0415002WL018998
|
Motiram Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351174
|
|
Motiram Nayak
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-001-004/633
(17 No Pub Nakachari)
|
0415002000NRG23200920220163272
|
20/09/2022
|
Ratan Gowala
|
0415002WL018998
|
Ratan Gowala
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351190
|
|
Ratan Gowala
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-001-005/503
(17 No Pub Nakachari)
|
0415002000NRG23200920220163245
|
20/09/2022
|
Anoki Nayak
|
0415002WL018995
|
Anoki Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351183
|
|
Anoki Nayak
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-001-007/89
(17 No Pub Nakachari)
|
0415002000NRG23200920220163254
|
20/09/2022
|
Sri Dasha Murah
|
0415002WL018996
|
Sri Dasha Murah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351135
|
|
Sri Dasha Murah
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-001-008/198
(17 No Pub Nakachari)
|
0415002000NRG23200920220163255
|
20/09/2022
|
Bijoy Murmu
|
0415002WL018996
|
Bijoy Murmu
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351143
|
|
Bijoy Murmu
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-001-008/443
(17 No Pub Nakachari)
|
0415002000NRG23200920220163256
|
20/09/2022
|
Paluba Bauri
|
0415002WL018996
|
Paluba Bauri
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351148
|
|
Paluba Bauri
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23200920220163250
|
20/09/2022
|
Arti Hemram
|
0415002WL018995
|
Arti Hemram
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351188
|
|
Arti Hemram
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23200920220163251
|
20/09/2022
|
Junal Bauri
|
0415002WL018995
|
Junal Bauri
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351193
|
|
Junal Bauri
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-001-010/108
(17 No Pub Nakachari)
|
0415002000NRG23200920220163286
|
20/09/2022
|
Sri Dhorom Nayak
|
0415002WL019001
|
Sri Dhorom Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351140
|
|
Sri Dhorom Nayak
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-001-010/120
(17 No Pub Nakachari)
|
0415002000NRG23200920220163312
|
20/09/2022
|
Mohan Nayak
|
0415002WL019006
|
Mohan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351161
|
|
Mohan Nayak
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-001-010/183
(17 No Pub Nakachari)
|
0415002000NRG23200920220163300
|
20/09/2022
|
Rupali Das
|
0415002WL019004
|
Rupali Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351185
|
|
Rupali Das
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-001-010/221
(17 No Pub Nakachari)
|
0415002000NRG23200920220163318
|
20/09/2022
|
Fulna Nayak
|
0415002WL019007
|
Fulna Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351177
|
|
Fulna Nayak
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-001-010/223
(17 No Pub Nakachari)
|
0415002000NRG23200920220163287
|
20/09/2022
|
Nogen Tanti
|
0415002WL019001
|
Nogen Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351152
|
|
Nogen Tanti
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-001-010/234
(17 No Pub Nakachari)
|
0415002000NRG23200920220163313
|
20/09/2022
|
Anjona Nayak
|
0415002WL019006
|
Anjona Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351178
|
|
Anjona Nayak
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-001-010/25
(17 No Pub Nakachari)
|
0415002000NRG23200920220163281
|
20/09/2022
|
Sri Horo Nayak
|
0415002WL019000
|
Sri Horo Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351131
|
|
Sri Horo Nayak
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-001-010/250
(17 No Pub Nakachari)
|
0415002000NRG23200920220163282
|
20/09/2022
|
Budhon Nayak
|
0415002WL019000
|
Budhon Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351171
|
|
Budhon Nayak
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-001-010/256
(17 No Pub Nakachari)
|
0415002000NRG23200920220163319
|
20/09/2022
|
Chera Nayak
|
0415002WL019007
|
Chera Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351168
|
|
Chera Nayak
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-001-010/259
(17 No Pub Nakachari)
|
0415002000NRG23200920220163257
|
20/09/2022
|
Raybati Patnayak
|
0415002WL018996
|
Raybati Patnayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351187
|
|
Raybati Patnayak
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-001-010/266
(17 No Pub Nakachari)
|
0415002000NRG23200920220163301
|
20/09/2022
|
Korobi Nayak
|
0415002WL019004
|
Korobi Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351176
|
|
Korobi Nayak
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-001-010/267
(17 No Pub Nakachari)
|
0415002000NRG23200920220163307
|
20/09/2022
|
Kopur Nayak
|
0415002WL019005
|
Kopur Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351159
|
|
Kopur Nayak
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-001-010/282
(17 No Pub Nakachari)
|
0415002000NRG23200920220163274
|
20/09/2022
|
Gobinda Pantati
|
0415002WL018999
|
Gobinda Pantati
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351172
|
|
Gobinda Pantati
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-001-010/287
(17 No Pub Nakachari)
|
0415002000NRG23200920220163275
|
20/09/2022
|
Krishna Mishra
|
0415002WL018999
|
Krishna Mishra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351132
|
|
Krishna Mishra
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-001-010/290
(17 No Pub Nakachari)
|
0415002000NRG23200920220163314
|
20/09/2022
|
Sureson Nayak
|
0415002WL019006
|
Sureson Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351170
|
|
Sureson Nayak
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-001-010/293
(17 No Pub Nakachari)
|
0415002000NRG23200920220163283
|
20/09/2022
|
Gita Nayak
|
0415002WL019000
|
Gita Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351165
|
|
Gita Nayak
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-001-010/307
(17 No Pub Nakachari)
|
0415002000NRG23200920220163320
|
20/09/2022
|
Sudarson Nayak
|
0415002WL019007
|
Sudarson Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351180
|
|
Sudarson Nayak
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-001-010/309
(17 No Pub Nakachari)
|
0415002000NRG23200920220163302
|
20/09/2022
|
Lalbabu Nayak
|
0415002WL019004
|
Lalbabu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351181
|
|
Lalbabu Nayak
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-001-010/314
(17 No Pub Nakachari)
|
0415002000NRG23200920220163276
|
20/09/2022
|
Arpona Das
|
0415002WL018999
|
Arpona Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351150
|
|
Arpona Das
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-001-010/318
(17 No Pub Nakachari)
|
0415002000NRG23200920220163258
|
20/09/2022
|
Faguni Karmakar
|
0415002WL018996
|
Faguni Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351167
|
|
Faguni Karmakar
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-001-010/329
(17 No Pub Nakachari)
|
0415002000NRG23200920220163315
|
20/09/2022
|
Joli Nayak
|
0415002WL019006
|
Joli Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351173
|
|
Joli Nayak
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-001-010/331
(17 No Pub Nakachari)
|
0415002000NRG23200920220163316
|
20/09/2022
|
Sajad Nayak
|
0415002WL019006
|
Sajad Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351156
|
|
Sajad Nayak
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-001-010/332
(17 No Pub Nakachari)
|
0415002000NRG23200920220163321
|
20/09/2022
|
Shankar Nayak
|
0415002WL019007
|
Shankar Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351129
|
|
Shankar Nayak
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-001-010/336
(17 No Pub Nakachari)
|
0415002000NRG23200920220163288
|
20/09/2022
|
Sunita Nayak
|
0415002WL019001
|
Sunita Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351155
|
|
Sunita Nayak
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-001-010/338
(17 No Pub Nakachari)
|
0415002000NRG23200920220163303
|
20/09/2022
|
Susil Nayak
|
0415002WL019004
|
Susil Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351189
|
|
Susil Nayak
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-001-010/339
(17 No Pub Nakachari)
|
0415002000NRG23200920220163308
|
20/09/2022
|
Ajad Nayak
|
0415002WL019005
|
Ajad Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351157
|
|
Ajad Nayak
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-001-010/340
(17 No Pub Nakachari)
|
0415002000NRG23200920220163309
|
20/09/2022
|
Markanda Nayak
|
0415002WL019005
|
Markanda Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351146
|
|
Markanda Nayak
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-001-010/341
(17 No Pub Nakachari)
|
0415002000NRG23200920220163290
|
20/09/2022
|
Pabitra Nayak
|
0415002WL019001
|
Pabitra Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351158
|
|
Pabitra Nayak
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-001-010/347
(17 No Pub Nakachari)
|
0415002000NRG23200920220163277
|
20/09/2022
|
Samsundor Nayak
|
0415002WL018999
|
Samsundor Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351160
|
|
Samsundor Nayak
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-001-010/348
(17 No Pub Nakachari)
|
0415002000NRG23200920220163273
|
20/09/2022
|
Sakuntala Tasa
|
0415002WL018998
|
Sakuntala Tasa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351145
|
|
Sakuntala Tasa
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-001-010/37
(17 No Pub Nakachari)
|
0415002000NRG23200920220163304
|
20/09/2022
|
Sri Pokindor Ghatuar
|
0415002WL019004
|
Sri Pokindor Ghatuar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351136
|
|
Sri Pokindor Ghatuar
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-001-010/51
(17 No Pub Nakachari)
|
0415002000NRG23200920220163252
|
20/09/2022
|
Jiten Nayak
|
0415002WL018995
|
Jiten Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955351139
|
|
Jiten Nayak
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-001-010/517
(17 No Pub Nakachari)
|
0415002000NRG23200920220163284
|
20/09/2022
|
Belo Nayak
|
0415002WL019000
|
Belo Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351164
|
|
Belo Nayak
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-001-010/518
(17 No Pub Nakachari)
|
0415002000NRG23200920220163322
|
20/09/2022
|
Niha Bhuyan
|
0415002WL019007
|
Niha Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351142
|
|
Niha Bhuyan
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-001-010/549
(17 No Pub Nakachari)
|
0415002000NRG23200920220163278
|
20/09/2022
|
Kamal Nayak
|
0415002WL018999
|
Kamal Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351130
|
|
Kamal Nayak
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-001-010/61
(17 No Pub Nakachari)
|
0415002000NRG23200920220163279
|
20/09/2022
|
Sri Basudev Nayak
|
0415002WL018999
|
Sri Basudev Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351138
|
|
Sri Basudev Nayak
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-001-010/62
(17 No Pub Nakachari)
|
0415002000NRG23200920220163310
|
20/09/2022
|
Sri Rambabu Nayak
|
0415002WL019005
|
Sri Rambabu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351128
|
|
Sri Rambabu Nayak
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-001-010/648
(17 No Pub Nakachari)
|
0415002000NRG23200920220163285
|
20/09/2022
|
Amrit Pat Nayak
|
0415002WL019000
|
Amrit Pat Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351186
|
|
Amrit Pat Nayak
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-001-010/657
(17 No Pub Nakachari)
|
0415002000NRG23200920220163305
|
20/09/2022
|
Nakul Nayak
|
0415002WL019004
|
Nakul Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351169
|
|
Nakul Nayak
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-001-010/675
(17 No Pub Nakachari)
|
0415002000NRG23200920220163291
|
20/09/2022
|
Balestar Nayak
|
0415002WL019001
|
Balestar Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351162
|
|
Balestar Nayak
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-001-010/71
(17 No Pub Nakachari)
|
0415002000NRG23200920220163317
|
20/09/2022
|
Rishkesh Nayak
|
0415002WL019006
|
Rishkesh Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351154
|
|
Rishkesh Nayak
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-001-010/81
(17 No Pub Nakachari)
|
0415002000NRG23200920220163311
|
20/09/2022
|
Paplu Nayak
|
0415002WL019005
|
Paplu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351166
|
|
Paplu Nayak
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-002-003/30
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163230
|
20/09/2022
|
Junu Panika
|
0415002WL018994
|
Junu Panika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351127
|
|
Junu Panika
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-002-003/344
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163231
|
20/09/2022
|
Paban Majhi
|
0415002WL018994
|
Paban Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351134
|
|
Paban Majhi
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-002-003/349
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163232
|
20/09/2022
|
Rina Panika
|
0415002WL018994
|
Rina Panika
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955351126
|
|
Rina Panika
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-002-003/363
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163233
|
20/09/2022
|
Hiramai Panika
|
0415002WL018994
|
Hiramai Panika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351137
|
|
Hiramai Panika
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-002-003/416
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163234
|
20/09/2022
|
Ritika Rajput
|
0415002WL018994
|
Ritika Rajput
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955351182
|
|
Ritika Rajput
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-002-003/418
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163235
|
20/09/2022
|
Rima Karmakar
|
0415002WL018994
|
Rima Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955351175
|
|
Rima Karmakar
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-002-003/473
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163236
|
20/09/2022
|
Putuli Bhuyan
|
0415002WL018994
|
Putuli Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351144
|
|
Putuli Bhuyan
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-002-003/497
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163237
|
20/09/2022
|
Mamoni Rajput
|
0415002WL018994
|
Mamoni Rajput
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955351149
|
|
Mamoni Rajput
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-002-003/55
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163239
|
20/09/2022
|
Smti Tileswari Panika
|
0415002WL018994
|
Smti Tileswari Panika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955351133
|
|
Smti Tileswari Panika
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-002-003/810
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163241
|
20/09/2022
|
Arati Urang
|
0415002WL018994
|
Arati Urang
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955351151
|
|
Arati Urang
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-002-003/881
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163242
|
20/09/2022
|
Mumun Karmakar
|
0415002WL018994
|
Mumun Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955351184
|
|
Mumun Karmakar
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-002-003/885
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163243
|
20/09/2022
|
Sima Rajwar
|
0415002WL018994
|
Sima Rajwar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955351141
|
|
Sima Rajwar
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-002-003/891
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163244
|
20/09/2022
|
Namita Ghatuwar
|
0415002WL018994
|
Namita Ghatuwar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955351163
|
|
Namita Ghatuwar
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-005-008/21
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200920220163552
|
20/09/2022
|
punya Gogoi
|
0415002WL019048
|
punya Gogoi
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955351192
|
|
punya Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
133
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23190920220161771
|
20/09/2022
|
Bijoya Kurmi
|
0415002WL018819
|
Bijoya Kurmi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351195
|
|
Bijoya Kurmi
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23190920220161782
|
20/09/2022
|
SUSMITA KURMI
|
0415002WL018820
|
SUSMITA KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351196
|
|
SUSMITA KURMI
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-009-007/823
(12 No Lahing)
|
0415002000NRG23200920220163602
|
20/09/2022
|
Jomuna Karmakar
|
0415002WL019054
|
Jomuna Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351194
|
|
Jomuna Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
136
|
JORHAT EAST
|
AS-15-002-006-004/157
(11 No Pub Lahing)
|
0415002000NRG23190920220161780
|
20/09/2022
|
Jugalota Gogoi
|
0415002WL018820
|
Jugalota Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351059
|
|
MISS JOGALLATA GOGOI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23190920220161781
|
20/09/2022
|
Babul Kurmi
|
0415002WL018820
|
Babul Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351053
|
|
MR BABUL KURMI
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23190920220161791
|
20/09/2022
|
Noren Borah
|
0415002WL018821
|
Noren Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351055
|
|
MR NOREN BORAH
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-002/124
(13 No Seleng)
|
0415002000NRG23200920220163045
|
20/09/2022
|
Biren Phukon
|
0415002WL018981
|
Biren Phukon
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351067
|
|
MR BIREN PHUKON
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-004/707
(13 No Seleng)
|
0415002000NRG23200920220163194
|
20/09/2022
|
AALIMA BHUMIJ
|
0415002WL018991
|
AALIMA BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351071
|
|
MR AALIM BHUMIJ
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-005/1
(13 No Seleng)
|
0415002000NRG23200920220163200
|
20/09/2022
|
Karam Tanti
|
0415002WL018992
|
Karam Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351074
|
|
MRS KARAM PANTANTI
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-005/30
(13 No Seleng)
|
0415002000NRG23200920220163201
|
20/09/2022
|
Biru Kol
|
0415002WL018992
|
Biru Kol
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351078
|
|
MR BIRU KALL
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-005/616
(13 No Seleng)
|
0415002000NRG23200920220163202
|
20/09/2022
|
Bijay Majhi
|
0415002WL018992
|
Bijay Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351082
|
|
MR BIJAY MAJHI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23200920220163197
|
20/09/2022
|
Hafaj Ali
|
0415002WL018991
|
Hafaj Ali
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351072
|
|
MR HAFAJ ALI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-014/108
(13 No Seleng)
|
0415002000NRG23200920220163203
|
20/09/2022
|
Mr. Ajay Kumar Raut
|
0415002WL018992
|
Mr. Ajay Kumar Raut
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351120
|
|
MR AJAY KUMAR RAUT
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-014/39
(13 No Seleng)
|
0415002000NRG23200920220163206
|
20/09/2022
|
Bhagya Patartanti
|
0415002WL018992
|
Bhagya Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351075
|
|
MRS BHAGYA PATARTANTI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-014/39
(13 No Seleng)
|
0415002000NRG23200920220163205
|
20/09/2022
|
Horeswar pator Tanti
|
0415002WL018992
|
Horeswar pator Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351081
|
|
MR HORESWAR PATORTANTI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-014/705
(13 No Seleng)
|
0415002000NRG23200920220163211
|
20/09/2022
|
Monjula Rajgarh
|
0415002WL018993
|
Monjula Rajgarh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351070
|
|
MRS MANJULA RAJGARH
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-014/705
(13 No Seleng)
|
0415002000NRG23200920220163210
|
20/09/2022
|
Sanjit Rajgorh
|
0415002WL018993
|
Sanjit Rajgorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351119
|
|
MR SANJIT RAJGORH
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23200920220163199
|
20/09/2022
|
Rina Patartati
|
0415002WL018991
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351073
|
|
MRS RINA PATARTATI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-009-001/15
(12 No Lahing)
|
0415002000NRG23200920220163848
|
20/09/2022
|
Ananta Dey
|
0415002WL019091
|
Ananta Dey
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351054
|
|
SHRI ANANTA DEY
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-009-001/176
(12 No Lahing)
|
0415002000NRG23200920220163645
|
20/09/2022
|
Malotee Kashyap
|
0415002WL019061
|
Malotee Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351060
|
|
MRS MALATI KASHYAP
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23200920220163612
|
20/09/2022
|
Joya Gogoi
|
0415002WL019056
|
Joya Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351122
|
|
MRS JOYA GOGOI
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23200920220163634
|
20/09/2022
|
Khirud Saikia
|
0415002WL019059
|
Khirud Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351077
|
|
MR KHIROD SAIKIA
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23200920220163636
|
20/09/2022
|
Chandrama Boriah
|
0415002WL019059
|
Chandrama Boriah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351065
|
|
MISS CHANDRAMA BORUAH
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23200920220163638
|
20/09/2022
|
Kalpana Manki
|
0415002WL019059
|
Kalpana Manki
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351064
|
|
MRS KALPANA MANKI
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-009-004/105
(12 No Lahing)
|
0415002000NRG23200920220163613
|
20/09/2022
|
Pushpa Koiri
|
0415002WL019056
|
Pushpa Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351061
|
|
MRS PUSHPA KOIRI
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23200920220163619
|
20/09/2022
|
Kiron Kurmi
|
0415002WL019057
|
Kiron Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351063
|
|
MR KIRAN KURMI
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23200920220163604
|
20/09/2022
|
Bharati Bhumij
|
0415002WL019055
|
Bharati Bhumij
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351068
|
|
MRS BHARATI BHUMIJ
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-009-004/193
(12 No Lahing)
|
0415002000NRG23200920220163627
|
20/09/2022
|
Mira Kalandi
|
0415002WL019058
|
Mira Kalandi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351069
|
|
MRS MIRA KALANDI
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23200920220163607
|
20/09/2022
|
Jagadish Koiri
|
0415002WL019055
|
Jagadish Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351079
|
|
MR JAGADISH KAYRI
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-009-004/901
(12 No Lahing)
|
0415002000NRG23200920220163643
|
20/09/2022
|
Ajit Munda
|
0415002WL019060
|
Ajit Munda
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351121
|
|
MR AJIT MUNDA
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-009-004/917
(12 No Lahing)
|
0415002000NRG23200920220163644
|
20/09/2022
|
Bakhanti Kashyap
|
0415002WL019060
|
Bakhanti Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351066
|
|
MRS BAKHANTI KASHYAP
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23200920220163609
|
20/09/2022
|
Dandeswar Koiri
|
0415002WL019055
|
Dandeswar Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351076
|
|
SHRI DANDESWAR KOIRI
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-009-006/1061
(12 No Lahing)
|
0415002000NRG23200920220163610
|
20/09/2022
|
Nirasha Prodhan
|
0415002WL019055
|
Nirasha Prodhan
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351080
|
|
MRS NIRASHA PRODHAN
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-009-006/146
(12 No Lahing)
|
0415002000NRG23200920220163615
|
20/09/2022
|
Janaki Nayak
|
0415002WL019056
|
Janaki Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351123
|
|
MRS JANAKI NAYAK
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-009-006/449
(12 No Lahing)
|
0415002000NRG23200920220163616
|
20/09/2022
|
Smti Nirosa Mishra
|
0415002WL019056
|
Smti Nirosa Mishra
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351057
|
|
MRS NIROSA MISHRA
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23160920220161225
|
20/09/2022
|
Janu ghatuwal
|
0415002WL018642
|
Janu ghatuwal
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351058
|
|
MR JANU GHATOWAR
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-009-007/135
(12 No Lahing)
|
0415002000NRG23160920220161226
|
20/09/2022
|
Mamoni Ghatowar
|
0415002WL018642
|
Mamoni Ghatowar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351062
|
|
MRS MAMONI GHATOWAR
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23200920220163631
|
20/09/2022
|
Tarawati Karmakar
|
0415002WL019058
|
Tarawati Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351056
|
|
MRS TARAWATI KAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
171
|
JORHAT EAST
|
AS-15-002-001-010/34
(17 No Pub Nakachari)
|
0415002000NRG23200920220163289
|
20/09/2022
|
Modan Nayak
|
0415002WL019001
|
Modan Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351086
|
|
MR MADAN NAYAK
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-002-003/532
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163238
|
20/09/2022
|
Madhob Rohidas
|
0415002WL018994
|
Madhob Rohidas
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351083
|
|
MADHAB ROHIDAS
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-002-003/56
(15 No. Madhya Nakachari)
|
0415002000NRG23200920220163240
|
20/09/2022
|
Smti Puspa Suri
|
0415002WL018994
|
Smti Puspa Suri
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351085
|
|
PUSPA CHURI
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-007-004/29
(13 No Seleng)
|
0415002000NRG23200920220163193
|
20/09/2022
|
TUFAN SARAK RAJPUT
|
0415002WL018991
|
TUFAN SARAK RAJPUT
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351084
|
|
MR TUFAN SARAK RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
175
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23190920220161772
|
20/09/2022
|
Durgadhar Kurmi
|
0415002WL018819
|
Durgadhar Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351118
|
|
MR DURGADHAR KURMI
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23190920220161773
|
20/09/2022
|
Mrs. PROTIMA KURMI
|
0415002WL018819
|
Mrs. PROTIMA KURMI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351116
|
|
MRS PROTIMA KURMI
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23190920220161775
|
20/09/2022
|
HARAMANI GHATOWAR
|
0415002WL018819
|
HARAMANI GHATOWAR
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351115
|
|
MRS HARAMANI GHATOWAR
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-006-004/31
(11 No Pub Lahing)
|
0415002000NRG23190920220161794
|
20/09/2022
|
Lolita Kurmi
|
0415002WL018821
|
Lolita Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351093
|
|
MRS LALITA KURMI
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23190920220161802
|
20/09/2022
|
Gubin Phukon
|
0415002WL018822
|
Gubin Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351092
|
|
MR GOBIN PHUKAN
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23190920220161783
|
20/09/2022
|
Jugeswar Kurmi
|
0415002WL018820
|
Jugeswar Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351117
|
|
SHRI JUGESWAR KURMI
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-006-004/59
(11 No Pub Lahing)
|
0415002000NRG23190920220161795
|
20/09/2022
|
HONMONI GOGOI
|
0415002WL018821
|
HONMONI GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351095
|
|
MRS HONMONI GOGOI
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-006-004/72
(11 No Pub Lahing)
|
0415002000NRG23190920220161785
|
20/09/2022
|
Gobin Bora
|
0415002WL018820
|
Gobin Bora
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351089
|
|
SHRI GOBIN BORAH
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-006-004/88
(11 No Pub Lahing)
|
0415002000NRG23190920220161798
|
20/09/2022
|
BULBULI BORAH
|
0415002WL018821
|
BULBULI BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351094
|
|
MISS BULBULI BORAH
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-006-005/124
(11 No Pub Lahing)
|
0415002000NRG23190920220161787
|
20/09/2022
|
Dabohi Das
|
0415002WL018820
|
Dabohi Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351091
|
|
MRS DABOHI DAS
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-006-005/224
(11 No Pub Lahing)
|
0415002000NRG23190920220161799
|
20/09/2022
|
DURGESWAR DAS
|
0415002WL018821
|
DURGESWAR DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351114
|
|
MR DURGESWAR DAS
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-006-005/224
(11 No Pub Lahing)
|
0415002000NRG23190920220161801
|
20/09/2022
|
SHANTANU PRASAD DAS
|
0415002WL018821
|
SHANTANU PRASAD DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351087
|
|
MR SHANTANU PRASAD DAS
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-006-005/224
(11 No Pub Lahing)
|
0415002000NRG23190920220161800
|
20/09/2022
|
Smti Rupa Das
|
0415002WL018821
|
Smti Rupa Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351088
|
|
MRS RUPA DAS
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23190920220161788
|
20/09/2022
|
Probin Borah
|
0415002WL018820
|
Probin Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351090
|
|
SHRI PROBIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
189
|
JORHAT EAST
|
AS-15-002-007-014/373
(13 No Seleng)
|
0415002000NRG23200920220163204
|
20/09/2022
|
Sri Puten Bhumij
|
0415002WL018992
|
Sri Puten Bhumij
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351096
|
|
MR PUTEN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
190
|
JORHAT EAST
|
AS-15-002-007-005/253
(13 No Seleng)
|
0415002000NRG23200920220163196
|
20/09/2022
|
Ajit Urang
|
0415002WL018991
|
Ajit Urang
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351097
|
|
MR AJIT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
191
|
JORHAT EAST
|
AS-15-002-001-003/338
(17 No Pub Nakachari)
|
0415002000NRG23200920220163267
|
20/09/2022
|
Santee Hora
|
0415002WL018998
|
Santee Hora
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351099
|
|
MRS SHANTI HAR
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-001-008/100
(17 No Pub Nakachari)
|
0415002000NRG23200920220163246
|
20/09/2022
|
Jibon Majhi
|
0415002WL018995
|
Jibon Majhi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351098
|
|
MR JIBAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
193
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23190920220161777
|
20/09/2022
|
PUNYESHWAR GOGOI
|
0415002WL018819
|
PUNYESHWAR GOGOI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351036
|
|
PUNYESHWAR GOGOI
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-006-004/88
(11 No Pub Lahing)
|
0415002000NRG23190920220161796
|
20/09/2022
|
Mr HEMONTA BORAH
|
0415002WL018821
|
Mr HEMONTA BORAH
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351035
|
|
Mr HEMONTA BORAH
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-009-003/203
(12 No Lahing)
|
0415002000NRG23200920220163598
|
20/09/2022
|
MRS. EATA URNGA
|
0415002WL019054
|
MRS. EATA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351041
|
|
MRS. EATA URNGA
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23200920220163648
|
20/09/2022
|
SUNITA MANKI
|
0415002WL019061
|
SUNITA MANKI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351034
|
|
SUNITA MANKI
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-009-004/138
(12 No Lahing)
|
0415002000NRG23200920220163600
|
20/09/2022
|
Bogi Gowala
|
0415002WL019054
|
Bogi Gowala
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351038
|
|
Bogi Gowala
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23200920220163622
|
20/09/2022
|
Probin Kurmi
|
0415002WL019057
|
Probin Kurmi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351039
|
|
Probin Kurmi
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-009-004/947
(12 No Lahing)
|
0415002000NRG23200920220163623
|
20/09/2022
|
MRS. LILA URNGA
|
0415002WL019057
|
MRS. LILA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351040
|
|
MRS. LILA URNGA
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23200920220163632
|
20/09/2022
|
Poresh Karmakar
|
0415002WL019058
|
Poresh Karmakar
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351037
|
|
Poresh Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
201
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23190920220161774
|
20/09/2022
|
NANDA GHATOWAR
|
0415002WL018819
|
NANDA GHATOWAR
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351046
|
|
NANDA GHATOWAR
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-009-004/105
(12 No Lahing)
|
0415002000NRG23200920220163614
|
20/09/2022
|
Protima Koiri
|
0415002WL019056
|
Protima Koiri
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351044
|
|
Protima Koiri
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-009-004/118
(12 No Lahing)
|
0415002000NRG23200920220163639
|
20/09/2022
|
Fiting Manki
|
0415002WL019059
|
Fiting Manki
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351045
|
|
Fiting Manki
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-009-006/1037
(12 No Lahing)
|
0415002000NRG23200920220163624
|
20/09/2022
|
Kajal Sarkar
|
0415002WL019057
|
Kajal Sarkar
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955351047
|
|
Kajal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303883
|
303883
|
|
|
|
|
|
|
|