|
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-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23130520220058296
|
13/05/2022
|
Kushal Gogoi
|
0415002WL001875
|
Kushal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668217477
|
No Such Account
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-003-003/189
(14 No Hemlayi)
|
0415002000NRG23120520220055051
|
13/05/2022
|
Sukanti Nayak
|
0415002WL001792
|
Sukanti Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217467
|
|
SukantiNayak
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-003/196
(14 No Hemlayi)
|
0415002000NRG23120520220055052
|
13/05/2022
|
Bobita Nayak
|
0415002WL001792
|
Bobita Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217476
|
|
BobitaNayak
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-003/209
(14 No Hemlayi)
|
0415002000NRG23120520220055053
|
13/05/2022
|
Sita Gonju
|
0415002WL001792
|
Sita Gonju
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217468
|
|
SitaGonju
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-003/300
(14 No Hemlayi)
|
0415002000NRG23120520220055058
|
13/05/2022
|
Baishnabi Nayak
|
0415002WL001792
|
Baishnabi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217469
|
|
BaishnabiNayak
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-005/30
(14 No Hemlayi)
|
0415002000NRG23120520220055062
|
13/05/2022
|
Kalpana Nayak
|
0415002WL001792
|
Kalpana Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217464
|
|
KalpanaNayak
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-005/350
(14 No Hemlayi)
|
0415002000NRG23120520220055063
|
13/05/2022
|
Deepak Subba
|
0415002WL001792
|
Deepak Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217466
|
|
DeepakSubba
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-005-003/349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058110
|
13/05/2022
|
Minakhee Gogoi
|
0415002WL001872
|
Minakhee Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217465
|
|
MinakheeGogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-004/37
(13 No Seleng)
|
0415002000NRG23120520220054051
|
13/05/2022
|
Ila Pantanti Begum
|
0415002WL001766
|
Ila Pantanti Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217479
|
|
IlaPantantiBegum
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-005/107
(13 No Seleng)
|
0415002000NRG23120520220054865
|
13/05/2022
|
Arpima gogoi
|
0415002WL001784
|
Arpima gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217481
|
|
Arpimagogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-005/213
(13 No Seleng)
|
0415002000NRG23120520220054455
|
13/05/2022
|
Boby gogoi
|
0415002WL001772
|
Boby gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217490
|
|
Bobygogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-005/3
(13 No Seleng)
|
0415002000NRG23120520220054468
|
13/05/2022
|
Rimjim Gogoi
|
0415002WL001772
|
Rimjim Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217489
|
|
RimjimGogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-005/31
(13 No Seleng)
|
0415002000NRG23120520220054469
|
13/05/2022
|
Danial Gogoi
|
0415002WL001772
|
Danial Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217478
|
|
DanialGogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-005/39
(13 No Seleng)
|
0415002000NRG23120520220054475
|
13/05/2022
|
Jan pantanti
|
0415002WL001772
|
Jan pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217485
|
|
Janpantanti
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-005/560
(13 No Seleng)
|
0415002000NRG23120520220054606
|
13/05/2022
|
Ranjita Sarak Pantanti
|
0415002WL001776
|
Ranjita Sarak Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217491
|
|
RanjitaSarakPantanti
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23120520220054480
|
13/05/2022
|
. Faguni Praja
|
0415002WL001772
|
. Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217471
|
|
.FaguniPraja
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-005/571
(13 No Seleng)
|
0415002000NRG23120520220054482
|
13/05/2022
|
Purnima Gogoi
|
0415002WL001772
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217483
|
|
PurnimaGogoi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-005/576
(13 No Seleng)
|
0415002000NRG23120520220054484
|
13/05/2022
|
Dip. Borah
|
0415002WL001772
|
Dip. Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217484
|
|
Dip.Borah
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-005/58
(13 No Seleng)
|
0415002000NRG23120520220054485
|
13/05/2022
|
Purnima Gogoi
|
0415002WL001772
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217480
|
|
PurnimaGogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-005/583
(13 No Seleng)
|
0415002000NRG23120520220054487
|
13/05/2022
|
Lalita Thakur
|
0415002WL001772
|
Lalita Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217488
|
|
LalitaThakur
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-005/618
(13 No Seleng)
|
0415002000NRG23120520220054489
|
13/05/2022
|
Sahgni Bhumij
|
0415002WL001772
|
Sahgni Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217470
|
|
SahgniBhumij
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-005/85
(13 No Seleng)
|
0415002000NRG23120520220054492
|
13/05/2022
|
Birsing Bhumij
|
0415002WL001772
|
Birsing Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217492
|
|
BirsingBhumij
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-005/99
(13 No Seleng)
|
0415002000NRG23120520220054495
|
13/05/2022
|
Dewal Dhanawar
|
0415002WL001772
|
Dewal Dhanawar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217463
|
|
DewalDhanawar
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-014/446
(13 No Seleng)
|
0415002000NRG23120520220054074
|
13/05/2022
|
DIPANJALI PRODHAN NAYAK
|
0415002WL001766
|
DIPANJALI PRODHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217473
|
|
DIPANJALIPRODHANNAYAK
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23120520220054086
|
13/05/2022
|
SABITRI CHETRY
|
0415002WL001766
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217486
|
|
SABITRICHETRY
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-014/684
(13 No Seleng)
|
0415002000NRG23120520220054087
|
13/05/2022
|
Rajib Bauri
|
0415002WL001766
|
Rajib Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217475
|
|
RajibBauri
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-014/706
(13 No Seleng)
|
0415002000NRG23120520220054878
|
13/05/2022
|
Uma Bowry
|
0415002WL001785
|
Uma Bowry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217482
|
|
UmaBowry
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23120520220054091
|
13/05/2022
|
SHITAL PATARATATI
|
0415002WL001766
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217487
|
|
SHITALPATARATATI
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-014/727
(13 No Seleng)
|
0415002000NRG23120520220054093
|
13/05/2022
|
Surabhi Boraik
|
0415002WL001766
|
Surabhi Boraik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217472
|
|
SurabhiBoraik
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-014/728
(13 No Seleng)
|
0415002000NRG23120520220054094
|
13/05/2022
|
Rupali Rajgorh
|
0415002WL001766
|
Rupali Rajgorh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217474
|
|
RupaliRajgorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
31
|
JORHAT EAST
|
AS-15-002-001-003/598
(17 No Pub Nakachari)
|
0415002000NRG23130520220058297
|
13/05/2022
|
Dipali Majhi
|
0415002WL001876
|
Dipali Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217273
|
|
DipaliMajhi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-003-003/1
(14 No Hemlayi)
|
0415002000NRG23120520220055049
|
13/05/2022
|
Sri Kunta Sabon
|
0415002WL001792
|
Sri Kunta Sabon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217277
|
|
SriKuntaSabon
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-003-003/216
(14 No Hemlayi)
|
0415002000NRG23120520220055054
|
13/05/2022
|
smti. sima patnayak
|
0415002WL001792
|
smti. sima patnayak
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217274
|
|
smti.simapatnayak
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-003-003/280
(14 No Hemlayi)
|
0415002000NRG23120520220055055
|
13/05/2022
|
Nilakhi nayak
|
0415002WL001792
|
Nilakhi nayak
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217568
|
|
Nilakhinayak
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-003-003/284
(14 No Hemlayi)
|
0415002000NRG23120520220055056
|
13/05/2022
|
Laxmi Tasa
|
0415002WL001792
|
Laxmi Tasa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217565
|
|
LaxmiTasa
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-003-003/300
(14 No Hemlayi)
|
0415002000NRG23120520220055057
|
13/05/2022
|
Rajib Nayak
|
0415002WL001792
|
Rajib Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217279
|
|
RajibNayak
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-003-003/304
(14 No Hemlayi)
|
0415002000NRG23120520220055059
|
13/05/2022
|
Nitu Subba
|
0415002WL001792
|
Nitu Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217276
|
|
NituSubba
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-003-005/30
(14 No Hemlayi)
|
0415002000NRG23120520220055061
|
13/05/2022
|
Sri Biren Nayak
|
0415002WL001792
|
Sri Biren Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217567
|
|
SriBirenNayak
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-004-001/1103
(19 No Balijan)
|
0415002000NRG23120520220055218
|
13/05/2022
|
Rita Bhuyan
|
0415002WL001799
|
Rita Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217275
|
|
RitaBhuyan
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-005-003/536
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058111
|
13/05/2022
|
bongohain gogoi
|
0415002WL001872
|
bongohain gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217271
|
|
bongohaingogoi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-005-003/573
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058112
|
13/05/2022
|
Buli Gogoi
|
0415002WL001872
|
Buli Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217270
|
|
BuliGogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-005-003/575
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058114
|
13/05/2022
|
Monika Gogoi
|
0415002WL001872
|
Monika Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217268
|
|
MonikaGogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-003/676
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058117
|
13/05/2022
|
Tinamoni boro gogoi
|
0415002WL001872
|
Tinamoni boro gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217269
|
|
Tinamoniborogogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-005-005/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058130
|
13/05/2022
|
Kalpana Gogoi
|
0415002WL001874
|
Kalpana Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217569
|
|
KalpanaGogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-005-005/31
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058136
|
13/05/2022
|
Naba Baruah
|
0415002WL001874
|
Naba Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217566
|
|
NabaBaruah
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-001/135
(13 No Seleng)
|
0415002000NRG23120520220054564
|
13/05/2022
|
Mantu Chutia
|
0415002WL001774
|
Mantu Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217319
|
|
MantuChutia
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-005/101
(13 No Seleng)
|
0415002000NRG23120520220054446
|
13/05/2022
|
Ramsai Bhumij
|
0415002WL001772
|
Ramsai Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668217320
|
Account closed
|
|
|
|
48
|
JORHAT EAST
|
AS-15-002-007-005/107
(13 No Seleng)
|
0415002000NRG23120520220054864
|
13/05/2022
|
Sri Badan Gogoi
|
0415002WL001784
|
Sri Badan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217294
|
|
SriBadanGogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-005/12
(13 No Seleng)
|
0415002000NRG23120520220054866
|
13/05/2022
|
Sri Leeladhar Gogoi
|
0415002WL001784
|
Sri Leeladhar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217314
|
|
SriLeeladharGogoi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-005/179
(13 No Seleng)
|
0415002000NRG23120520220054450
|
13/05/2022
|
Sri Bishwa Pantanti
|
0415002WL001772
|
Sri Bishwa Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217301
|
|
SriBishwaPantanti
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-005/188
(13 No Seleng)
|
0415002000NRG23120520220054452
|
13/05/2022
|
Biswajit Gogoi
|
0415002WL001772
|
Biswajit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217297
|
|
BiswajitGogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-005/219
(13 No Seleng)
|
0415002000NRG23120520220054456
|
13/05/2022
|
Sakuntala Gogoi
|
0415002WL001772
|
Sakuntala Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217310
|
|
SakuntalaGogoi
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-005/24
(13 No Seleng)
|
0415002000NRG23120520220054458
|
13/05/2022
|
Pompi Gogoi
|
0415002WL001772
|
Pompi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217292
|
|
PompiGogoi
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-005/24
(13 No Seleng)
|
0415002000NRG23120520220054457
|
13/05/2022
|
Sri Nanda Gogoi
|
0415002WL001772
|
Sri Nanda Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217289
|
|
SriNandaGogoi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-005/242
(13 No Seleng)
|
0415002000NRG23120520220054459
|
13/05/2022
|
Sudama Sing
|
0415002WL001772
|
Sudama Sing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217562
|
|
SudamaSing
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-005/252
(13 No Seleng)
|
0415002000NRG23120520220054461
|
13/05/2022
|
Sibani Pantanti
|
0415002WL001772
|
Sibani Pantanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217278
|
|
SibaniPantanti
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-005/255
(13 No Seleng)
|
0415002000NRG23120520220054869
|
13/05/2022
|
Rupali Bawri
|
0415002WL001784
|
Rupali Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217280
|
|
RupaliBawri
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-005/267
(13 No Seleng)
|
0415002000NRG23120520220054462
|
13/05/2022
|
Pallobi Tanti
|
0415002WL001772
|
Pallobi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217564
|
|
PallobiTanti
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-005/37
(13 No Seleng)
|
0415002000NRG23120520220054473
|
13/05/2022
|
Lakheswar Bhumij
|
0415002WL001772
|
Lakheswar Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217288
|
|
LakheswarBhumij
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-005/49
(13 No Seleng)
|
0415002000NRG23120520220054476
|
13/05/2022
|
Lokhindra Patnayak
|
0415002WL001772
|
Lokhindra Patnayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217298
|
|
LokhindraPatnayak
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-005/55
(13 No Seleng)
|
0415002000NRG23120520220054477
|
13/05/2022
|
Ajit Tanti
|
0415002WL001772
|
Ajit Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217316
|
|
AjitTanti
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23120520220054478
|
13/05/2022
|
Sondhiya Bhumij
|
0415002WL001772
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217281
|
|
SondhiyaBhumij
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-005/585
(13 No Seleng)
|
0415002000NRG23120520220054488
|
13/05/2022
|
Pradunya Borah
|
0415002WL001772
|
Pradunya Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217563
|
|
PradunyaBorah
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-005/72
(13 No Seleng)
|
0415002000NRG23120520220054870
|
13/05/2022
|
Krishna Gogoi
|
0415002WL001784
|
Krishna Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217286
|
|
KrishnaGogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-005/72
(13 No Seleng)
|
0415002000NRG23120520220054871
|
13/05/2022
|
Minakshi Gogoi
|
0415002WL001784
|
Minakshi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217296
|
|
MinakshiGogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-005/74
(13 No Seleng)
|
0415002000NRG23120520220054490
|
13/05/2022
|
Bipin Gogoi
|
0415002WL001772
|
Bipin Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217290
|
|
BipinGogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-005/89
(13 No Seleng)
|
0415002000NRG23120520220054493
|
13/05/2022
|
Ashin Bhumij
|
0415002WL001772
|
Ashin Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217287
|
|
AshinBhumij
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-011/213
(13 No Seleng)
|
0415002000NRG23120520220054052
|
13/05/2022
|
Smti Lakhimoni Bhumij
|
0415002WL001766
|
Smti Lakhimoni Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217300
|
|
SmtiLakhimoniBhumij
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-011/214
(13 No Seleng)
|
0415002000NRG23120520220054053
|
13/05/2022
|
Sri Jiten Bhumij
|
0415002WL001766
|
Sri Jiten Bhumij
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217311
|
|
SriJitenBhumij
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-011/276
(13 No Seleng)
|
0415002000NRG23120520220054055
|
13/05/2022
|
Aruna Bhumij
|
0415002WL001766
|
Aruna Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217302
|
|
ArunaBhumij
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-011/61
(13 No Seleng)
|
0415002000NRG23120520220054875
|
13/05/2022
|
Lilu Bhumij
|
0415002WL001785
|
Lilu Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217307
|
|
LiluBhumij
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23120520220054058
|
13/05/2022
|
Oli Ahmed
|
0415002WL001766
|
Oli Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217291
|
|
OliAhmed
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-013/216
(13 No Seleng)
|
0415002000NRG23120520220054059
|
13/05/2022
|
Tutumoni Ganju
|
0415002WL001766
|
Tutumoni Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217317
|
|
TutumoniGanju
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-014/106
(13 No Seleng)
|
0415002000NRG23120520220054060
|
13/05/2022
|
Mahale Guwala
|
0415002WL001766
|
Mahale Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217309
|
|
MahaleGuwala
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23120520220054064
|
13/05/2022
|
Bhadari Bauri
|
0415002WL001766
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217285
|
|
BhadariBauri
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-014/271
(13 No Seleng)
|
0415002000NRG23120520220054877
|
13/05/2022
|
Radha Sorag
|
0415002WL001785
|
Radha Sorag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217315
|
|
RadhaSorag
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-014/271
(13 No Seleng)
|
0415002000NRG23120520220054876
|
13/05/2022
|
Sri Puren Sorag
|
0415002WL001785
|
Sri Puren Sorag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217272
|
|
SriPurenSorag
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23120520220054610
|
13/05/2022
|
Smti Santi Tasa
|
0415002WL001776
|
Smti Santi Tasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217306
|
|
SmtiSantiTasa
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-014/298
(13 No Seleng)
|
0415002000NRG23120520220054065
|
13/05/2022
|
Bhagoboti Bhuyan
|
0415002WL001766
|
Bhagoboti Bhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217312
|
|
BhagobotiBhuyan
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23120520220054066
|
13/05/2022
|
Santoshi Nyak
|
0415002WL001766
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217305
|
|
SantoshiNyak
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-014/342
(13 No Seleng)
|
0415002000NRG23120520220054067
|
13/05/2022
|
Lilaboti Garh
|
0415002WL001766
|
Lilaboti Garh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217295
|
|
LilabotiGarh
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-014/362
(13 No Seleng)
|
0415002000NRG23120520220054068
|
13/05/2022
|
Biru Bhuyan
|
0415002WL001766
|
Biru Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217303
|
|
BiruBhuyan
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23120520220054070
|
13/05/2022
|
Sansingh Haluwa
|
0415002WL001766
|
Sansingh Haluwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217313
|
|
SansinghHaluwa
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-014/419
(13 No Seleng)
|
0415002000NRG23120520220054073
|
13/05/2022
|
Bimola Bhumij
|
0415002WL001766
|
Bimola Bhumij
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217308
|
|
BimolaBhumij
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-014/447
(13 No Seleng)
|
0415002000NRG23120520220054075
|
13/05/2022
|
Ajonti Bauri
|
0415002WL001766
|
Ajonti Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217299
|
|
AjontiBauri
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-014/560
(13 No Seleng)
|
0415002000NRG23120520220054080
|
13/05/2022
|
Biman Bawri
|
0415002WL001766
|
Biman Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217304
|
|
BimanBawri
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-014/590
(13 No Seleng)
|
0415002000NRG23120520220054081
|
13/05/2022
|
Lakhi Dondasi
|
0415002WL001766
|
Lakhi Dondasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217293
|
|
LakhiDondasi
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23120520220054083
|
13/05/2022
|
Sauni Bauri
|
0415002WL001766
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217282
|
|
SauniBauri
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-014/623
(13 No Seleng)
|
0415002000NRG23120520220054084
|
13/05/2022
|
Subodra Bhumij
|
0415002WL001766
|
Subodra Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217318
|
|
SubodraBhumij
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-014/654
(13 No Seleng)
|
0415002000NRG23120520220054611
|
13/05/2022
|
Baishnobi Kandha
|
0415002WL001776
|
Baishnobi Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217283
|
|
BaishnobiKandha
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-014/700
(13 No Seleng)
|
0415002000NRG23120520220054089
|
13/05/2022
|
Purnima Tassa
|
0415002WL001766
|
Purnima Tassa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217284
|
|
PurnimaTassa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
92
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23120520220054448
|
13/05/2022
|
Sri Sarbon Guwala
|
0415002WL001772
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217326
|
|
SriSarbonGuwala
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-005/212
(13 No Seleng)
|
0415002000NRG23120520220054867
|
13/05/2022
|
Rajen Borah
|
0415002WL001784
|
Rajen Borah
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217325
|
|
RajenBorah
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23120520220054472
|
13/05/2022
|
Anjana pantanti
|
0415002WL001772
|
Anjana pantanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217327
|
|
Anjanapantanti
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23120520220054471
|
13/05/2022
|
Dwari pantanti
|
0415002WL001772
|
Dwari pantanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217322
|
|
Dwaripantanti
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-005/84
(13 No Seleng)
|
0415002000NRG23120520220054491
|
13/05/2022
|
Montu Tanti
|
0415002WL001772
|
Montu Tanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217323
|
|
MontuTanti
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-006/59
(13 No Seleng)
|
0415002000NRG23120520220054872
|
13/05/2022
|
Sri Ghana Kanta Lahon
|
0415002WL001784
|
Sri Ghana Kanta Lahon
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217324
|
|
SriGhanaKantaLahon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
98
|
JORHAT EAST
|
AS-15-002-001-008/24
(17 No Pub Nakachari)
|
0415002000NRG23130520220058358
|
13/05/2022
|
Amen Majhi
|
0415002WL001878
|
Amen Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217424
|
|
AmenMajhi
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-004-001/1001
(19 No Balijan)
|
0415002000NRG23120520220055176
|
13/05/2022
|
Sikandor Dora
|
0415002WL001799
|
Sikandor Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217338
|
|
SikandorDora
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-004-001/1002
(19 No Balijan)
|
0415002000NRG23120520220055177
|
13/05/2022
|
Dumba Sobor
|
0415002WL001799
|
Dumba Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217388
|
|
DumbaSobor
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-004-001/1003
(19 No Balijan)
|
0415002000NRG23120520220055178
|
13/05/2022
|
Amely Baskey
|
0415002WL001799
|
Amely Baskey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217371
|
|
AmelyBaskey
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-004-001/1004
(19 No Balijan)
|
0415002000NRG23120520220055179
|
13/05/2022
|
Birju Dora
|
0415002WL001799
|
Birju Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217377
|
|
BirjuDora
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-004-001/1005
(19 No Balijan)
|
0415002000NRG23120520220055180
|
13/05/2022
|
Dhirenga Dora
|
0415002WL001799
|
Dhirenga Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217426
|
|
DhirengaDora
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-004-001/1008
(19 No Balijan)
|
0415002000NRG23120520220055181
|
13/05/2022
|
Refeli Dora
|
0415002WL001799
|
Refeli Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217414
|
|
RefeliDora
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-004-001/1009
(19 No Balijan)
|
0415002000NRG23120520220055182
|
13/05/2022
|
Rajesh Gowala
|
0415002WL001799
|
Rajesh Gowala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217441
|
|
RajeshGowala
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-004-001/1012
(19 No Balijan)
|
0415002000NRG23120520220055183
|
13/05/2022
|
Bijoy Sawara
|
0415002WL001799
|
Bijoy Sawara
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217357
|
|
BijoySawara
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-004-001/1015
(19 No Balijan)
|
0415002000NRG23120520220055184
|
13/05/2022
|
Gulap Sobor
|
0415002WL001799
|
Gulap Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217339
|
|
GulapSobor
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-004-001/1025
(19 No Balijan)
|
0415002000NRG23120520220055185
|
13/05/2022
|
Chambari Bhuyan
|
0415002WL001799
|
Chambari Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217401
|
|
ChambariBhuyan
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-004-001/1026
(19 No Balijan)
|
0415002000NRG23120520220055186
|
13/05/2022
|
Ruren Sawra
|
0415002WL001799
|
Ruren Sawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217457
|
|
RurenSawra
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-004-001/1028
(19 No Balijan)
|
0415002000NRG23120520220055187
|
13/05/2022
|
Joseph Majhi
|
0415002WL001799
|
Joseph Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217381
|
|
JosephMajhi
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-004-001/1030
(19 No Balijan)
|
0415002000NRG23120520220055188
|
13/05/2022
|
Sri Anasimon Dora
|
0415002WL001799
|
Sri Anasimon Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217394
|
|
SriAnasimonDora
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-004-001/1050
(19 No Balijan)
|
0415002000NRG23120520220055190
|
13/05/2022
|
Smti Jina Soren
|
0415002WL001799
|
Smti Jina Soren
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217380
|
|
SmtiJinaSoren
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-004-001/1051
(19 No Balijan)
|
0415002000NRG23120520220055191
|
13/05/2022
|
Minakhi Medhi
|
0415002WL001799
|
Minakhi Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217375
|
|
MinakhiMedhi
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-004-001/1052
(19 No Balijan)
|
0415002000NRG23120520220055192
|
13/05/2022
|
Martholoni Sobor
|
0415002WL001799
|
Martholoni Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217436
|
|
MartholoniSobor
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-004-001/1053
(19 No Balijan)
|
0415002000NRG23120520220055193
|
13/05/2022
|
Sunita Guwala
|
0415002WL001799
|
Sunita Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217448
|
|
SunitaGuwala
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-004-001/1055
(19 No Balijan)
|
0415002000NRG23120520220055194
|
13/05/2022
|
Salim Sawra
|
0415002WL001799
|
Salim Sawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217408
|
|
SalimSawra
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-004-001/1056
(19 No Balijan)
|
0415002000NRG23120520220055195
|
13/05/2022
|
Naina Archit
|
0415002WL001799
|
Naina Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217370
|
|
NainaArchit
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-004-001/1057
(19 No Balijan)
|
0415002000NRG23120520220055196
|
13/05/2022
|
Puru Bhumij
|
0415002WL001799
|
Puru Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217423
|
|
PuruBhumij
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-004-001/1067
(19 No Balijan)
|
0415002000NRG23120520220055197
|
13/05/2022
|
Sima Sawra
|
0415002WL001799
|
Sima Sawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217374
|
|
SimaSawra
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-004-001/1068
(19 No Balijan)
|
0415002000NRG23120520220055198
|
13/05/2022
|
Mohitbel Raika
|
0415002WL001799
|
Mohitbel Raika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217430
|
|
MohitbelRaika
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-004-001/1069
(19 No Balijan)
|
0415002000NRG23120520220055199
|
13/05/2022
|
Dawood Archit
|
0415002WL001799
|
Dawood Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217422
|
|
DawoodArchit
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-004-001/1071
(19 No Balijan)
|
0415002000NRG23120520220055200
|
13/05/2022
|
Misna Medhi
|
0415002WL001799
|
Misna Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217452
|
|
MisnaMedhi
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-004-001/1072
(19 No Balijan)
|
0415002000NRG23120520220055201
|
13/05/2022
|
Lilmoni Archit
|
0415002WL001799
|
Lilmoni Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217407
|
|
LilmoniArchit
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-004-001/1082
(19 No Balijan)
|
0415002000NRG23120520220055202
|
13/05/2022
|
Mariyam Ghor
|
0415002WL001799
|
Mariyam Ghor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217411
|
|
MariyamGhor
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-004-001/1085
(19 No Balijan)
|
0415002000NRG23120520220055203
|
13/05/2022
|
Songita Paharia
|
0415002WL001799
|
Songita Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217444
|
|
SongitaPaharia
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-004-001/1086
(19 No Balijan)
|
0415002000NRG23120520220055204
|
13/05/2022
|
Robin Bawri
|
0415002WL001799
|
Robin Bawri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217458
|
|
RobinBawri
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-004-001/1087
(19 No Balijan)
|
0415002000NRG23120520220055205
|
13/05/2022
|
Anjali Todu
|
0415002WL001799
|
Anjali Todu
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217392
|
|
AnjaliTodu
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-004-001/1088
(19 No Balijan)
|
0415002000NRG23120520220055206
|
13/05/2022
|
Sujen Arsid
|
0415002WL001799
|
Sujen Arsid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217348
|
|
SujenArsid
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-004-001/1089
(19 No Balijan)
|
0415002000NRG23120520220055207
|
13/05/2022
|
Saibani Patnayak
|
0415002WL001799
|
Saibani Patnayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217404
|
|
SaibaniPatnayak
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-004-001/1090
(19 No Balijan)
|
0415002000NRG23120520220055208
|
13/05/2022
|
Meri Bachake
|
0415002WL001799
|
Meri Bachake
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217431
|
|
MeriBachake
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-004-001/1091
(19 No Balijan)
|
0415002000NRG23120520220055209
|
13/05/2022
|
Amiya Archit
|
0415002WL001799
|
Amiya Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217421
|
|
AmiyaArchit
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-004-001/1093
(19 No Balijan)
|
0415002000NRG23120520220055210
|
13/05/2022
|
Bogai Halwa
|
0415002WL001799
|
Bogai Halwa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217455
|
|
BogaiHalwa
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-004-001/1094
(19 No Balijan)
|
0415002000NRG23120520220055211
|
13/05/2022
|
Songita Sobor
|
0415002WL001799
|
Songita Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217449
|
|
SongitaSobor
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-004-001/1097
(19 No Balijan)
|
0415002000NRG23120520220055212
|
13/05/2022
|
Rishha Gorh
|
0415002WL001799
|
Rishha Gorh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217446
|
|
RishhaGorh
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-004-001/1098
(19 No Balijan)
|
0415002000NRG23120520220055213
|
13/05/2022
|
Radha Bawri
|
0415002WL001799
|
Radha Bawri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217419
|
|
RadhaBawri
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-004-001/1099
(19 No Balijan)
|
0415002000NRG23120520220055214
|
13/05/2022
|
Molina Majhi
|
0415002WL001799
|
Molina Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217440
|
|
MolinaMajhi
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-004-001/1100
(19 No Balijan)
|
0415002000NRG23120520220055215
|
13/05/2022
|
Sumitra Medhi
|
0415002WL001799
|
Sumitra Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217382
|
|
SumitraMedhi
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-004-001/1101
(19 No Balijan)
|
0415002000NRG23120520220055216
|
13/05/2022
|
Binael Archit
|
0415002WL001799
|
Binael Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217387
|
|
BinaelArchit
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-004-001/1102
(19 No Balijan)
|
0415002000NRG23120520220055217
|
13/05/2022
|
Sawani Sawra
|
0415002WL001799
|
Sawani Sawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217453
|
|
SawaniSawra
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-004-001/1105
(19 No Balijan)
|
0415002000NRG23120520220055219
|
13/05/2022
|
Putoli Archit
|
0415002WL001799
|
Putoli Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217413
|
|
PutoliArchit
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-004-001/1106
(19 No Balijan)
|
0415002000NRG23120520220055220
|
13/05/2022
|
Asina Paharia
|
0415002WL001799
|
Asina Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217460
|
|
AsinaPaharia
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-004-001/1107
(19 No Balijan)
|
0415002000NRG23120520220055221
|
13/05/2022
|
Geji Tanti
|
0415002WL001799
|
Geji Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217363
|
|
GejiTanti
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-004-001/1228
(19 No Balijan)
|
0415002000NRG23120520220055223
|
13/05/2022
|
Sri Kartik Paharia
|
0415002WL001799
|
Sri Kartik Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217379
|
|
SriKartikPaharia
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-004-001/124
(19 No Balijan)
|
0415002000NRG23120520220055224
|
13/05/2022
|
Smti Jamoni Sowra
|
0415002WL001799
|
Smti Jamoni Sowra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217331
|
|
SmtiJamoniSowra
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-004-001/1270
(19 No Balijan)
|
0415002000NRG23120520220055226
|
13/05/2022
|
Ranjita Bage Nayak
|
0415002WL001799
|
Ranjita Bage Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217409
|
|
RanjitaBageNayak
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-004-001/128
(19 No Balijan)
|
0415002000NRG23120520220055227
|
13/05/2022
|
Beena Karji
|
0415002WL001799
|
Beena Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217428
|
|
BeenaKarji
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-004-001/133
(19 No Balijan)
|
0415002000NRG23120520220055229
|
13/05/2022
|
Smti Abilash Arosid
|
0415002WL001799
|
Smti Abilash Arosid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217354
|
|
SmtiAbilashArosid
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-004-001/1352
(19 No Balijan)
|
0415002000NRG23120520220055230
|
13/05/2022
|
Mrs Kolpona Tudu
|
0415002WL001799
|
Mrs Kolpona Tudu
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217425
|
|
MrsKolponaTudu
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-004-001/1354
(19 No Balijan)
|
0415002000NRG23120520220055231
|
13/05/2022
|
Amit Chawra
|
0415002WL001799
|
Amit Chawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217391
|
|
AmitChawra
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-004-001/1355
(19 No Balijan)
|
0415002000NRG23120520220055232
|
13/05/2022
|
Miss Monika Soren
|
0415002WL001799
|
Miss Monika Soren
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217383
|
|
MissMonikaSoren
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-004-001/1357
(19 No Balijan)
|
0415002000NRG23120520220055233
|
13/05/2022
|
JONIMA RAIKA
|
0415002WL001799
|
JONIMA RAIKA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217462
|
|
JONIMARAIKA
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-004-001/1376
(19 No Balijan)
|
0415002000NRG23120520220055234
|
13/05/2022
|
MALOTI SAWRA
|
0415002WL001799
|
MALOTI SAWRA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217451
|
|
MALOTISAWRA
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-004-001/1378
(19 No Balijan)
|
0415002000NRG23120520220055236
|
13/05/2022
|
SITMAI RAIKA
|
0415002WL001799
|
SITMAI RAIKA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217390
|
|
SITMAIRAIKA
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-004-001/138
(19 No Balijan)
|
0415002000NRG23120520220055237
|
13/05/2022
|
Smti Sobita Dora
|
0415002WL001799
|
Smti Sobita Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217358
|
|
SmtiSobitaDora
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-004-001/143
(19 No Balijan)
|
0415002000NRG23120520220055238
|
13/05/2022
|
Smti Rubi Karji
|
0415002WL001799
|
Smti Rubi Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217362
|
|
SmtiRubiKarji
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-004-001/144
(19 No Balijan)
|
0415002000NRG23120520220055239
|
13/05/2022
|
Smti Teji raika
|
0415002WL001799
|
Smti Teji raika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217351
|
|
SmtiTejiraika
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-004-001/149
(19 No Balijan)
|
0415002000NRG23120520220055240
|
13/05/2022
|
Smti Nery Arsit
|
0415002WL001799
|
Smti Nery Arsit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217353
|
|
SmtiNeryArsit
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-004-001/191
(19 No Balijan)
|
0415002000NRG23120520220055241
|
13/05/2022
|
Smti Jisari Guwala
|
0415002WL001799
|
Smti Jisari Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217356
|
|
SmtiJisariGuwala
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-004-001/194
(19 No Balijan)
|
0415002000NRG23120520220055242
|
13/05/2022
|
Smti Gunpi Arsid
|
0415002WL001799
|
Smti Gunpi Arsid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217347
|
|
SmtiGunpiArsid
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-004-001/197
(19 No Balijan)
|
0415002000NRG23120520220055243
|
13/05/2022
|
Sri Nobin Archid
|
0415002WL001799
|
Sri Nobin Archid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217328
|
|
SriNobinArchid
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-004-001/200
(19 No Balijan)
|
0415002000NRG23120520220055244
|
13/05/2022
|
Sri Obed Mondal
|
0415002WL001799
|
Sri Obed Mondal
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217349
|
|
SriObedMondal
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-004-001/203
(19 No Balijan)
|
0415002000NRG23120520220055245
|
13/05/2022
|
Smti Sopna bauri
|
0415002WL001799
|
Smti Sopna bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217342
|
|
SmtiSopnabauri
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-004-001/210
(19 No Balijan)
|
0415002000NRG23120520220055246
|
13/05/2022
|
Sri Etiash Arsit
|
0415002WL001799
|
Sri Etiash Arsit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217352
|
|
SriEtiashArsit
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-004-001/211
(19 No Balijan)
|
0415002000NRG23120520220055247
|
13/05/2022
|
Sri Sobeno Raika
|
0415002WL001799
|
Sri Sobeno Raika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217361
|
|
SriSobenoRaika
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-004-001/219
(19 No Balijan)
|
0415002000NRG23120520220055248
|
13/05/2022
|
Sri Rasmita Medhi
|
0415002WL001799
|
Sri Rasmita Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217341
|
|
SriRasmitaMedhi
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-004-001/239
(19 No Balijan)
|
0415002000NRG23120520220055249
|
13/05/2022
|
Smti Lolita Karji
|
0415002WL001799
|
Smti Lolita Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217350
|
|
SmtiLolitaKarji
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-004-001/240
(19 No Balijan)
|
0415002000NRG23120520220055250
|
13/05/2022
|
Sri Domona Raika
|
0415002WL001799
|
Sri Domona Raika
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217359
|
|
SriDomonaRaika
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-004-001/241
(19 No Balijan)
|
0415002000NRG23120520220055251
|
13/05/2022
|
Sri Salman Dora
|
0415002WL001799
|
Sri Salman Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217337
|
|
SriSalmanDora
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-004-001/383
(19 No Balijan)
|
0415002000NRG23120520220055252
|
13/05/2022
|
Sri Bilap Sobor
|
0415002WL001799
|
Sri Bilap Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217334
|
|
SriBilapSobor
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-004-001/386
(19 No Balijan)
|
0415002000NRG23120520220055253
|
13/05/2022
|
Sri Siba Nayak
|
0415002WL001799
|
Sri Siba Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217332
|
|
SriSibaNayak
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-004-001/389
(19 No Balijan)
|
0415002000NRG23120520220055254
|
13/05/2022
|
Sri Atul Halwa
|
0415002WL001799
|
Sri Atul Halwa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217335
|
|
SriAtulHalwa
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-004-001/5
(19 No Balijan)
|
0415002000NRG23120520220055255
|
13/05/2022
|
Sri Baneswar Garh
|
0415002WL001799
|
Sri Baneswar Garh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217340
|
|
SriBaneswarGarh
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-004-001/528
(19 No Balijan)
|
0415002000NRG23120520220055256
|
13/05/2022
|
MERI NAYAK
|
0415002WL001799
|
MERI NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217420
|
|
MERINAYAK
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-004-001/529
(19 No Balijan)
|
0415002000NRG23120520220055257
|
13/05/2022
|
Protima Majhi
|
0415002WL001799
|
Protima Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217395
|
|
ProtimaMajhi
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-004-001/530
(19 No Balijan)
|
0415002000NRG23120520220055258
|
13/05/2022
|
Bindiya Halwa
|
0415002WL001799
|
Bindiya Halwa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217386
|
|
BindiyaHalwa
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-004-001/531
(19 No Balijan)
|
0415002000NRG23120520220055259
|
13/05/2022
|
ARTI NAYAK
|
0415002WL001799
|
ARTI NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217447
|
|
ARTINAYAK
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-004-001/533
(19 No Balijan)
|
0415002000NRG23120520220055260
|
13/05/2022
|
Neri Paharia
|
0415002WL001799
|
Neri Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217450
|
|
NeriPaharia
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-004-001/58
(19 No Balijan)
|
0415002000NRG23120520220055261
|
13/05/2022
|
Sri Amosh Karji
|
0415002WL001799
|
Sri Amosh Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217333
|
|
SriAmoshKarji
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-004-001/641
(19 No Balijan)
|
0415002000NRG23120520220055262
|
13/05/2022
|
Rina Dolbera
|
0415002WL001799
|
Rina Dolbera
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217427
|
|
RinaDolbera
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-004-001/643
(19 No Balijan)
|
0415002000NRG23120520220055263
|
13/05/2022
|
Smti Basanti Raika
|
0415002WL001799
|
Smti Basanti Raika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217416
|
|
SmtiBasantiRaika
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-004-001/644
(19 No Balijan)
|
0415002000NRG23120520220055264
|
13/05/2022
|
Nirasha Sobor
|
0415002WL001799
|
Nirasha Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217439
|
|
NirashaSobor
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-004-001/645
(19 No Balijan)
|
0415002000NRG23120520220055265
|
13/05/2022
|
Bikash Arsid
|
0415002WL001799
|
Bikash Arsid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217410
|
|
BikashArsid
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-004-001/650
(19 No Balijan)
|
0415002000NRG23120520220055266
|
13/05/2022
|
Manti Arsit
|
0415002WL001799
|
Manti Arsit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217454
|
|
MantiArsit
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-004-001/652
(19 No Balijan)
|
0415002000NRG23120520220055267
|
13/05/2022
|
Smti Sarnawati Medhi
|
0415002WL001799
|
Smti Sarnawati Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217398
|
|
SmtiSarnawatiMedhi
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-004-001/663
(19 No Balijan)
|
0415002000NRG23120520220055268
|
13/05/2022
|
Sumoti Karji
|
0415002WL001799
|
Sumoti Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668217393
|
No Such Account
|
|
|
|
186
|
JORHAT EAST
|
AS-15-002-004-001/664
(19 No Balijan)
|
0415002000NRG23120520220055269
|
13/05/2022
|
Reboti Karji
|
0415002WL001799
|
Reboti Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217432
|
|
RebotiKarji
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-004-001/665
(19 No Balijan)
|
0415002000NRG23120520220055270
|
13/05/2022
|
March I Dora
|
0415002WL001799
|
March I Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217418
|
|
MarchIDora
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-004-001/666
(19 No Balijan)
|
0415002000NRG23120520220055271
|
13/05/2022
|
Maical Arsit
|
0415002WL001799
|
Maical Arsit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217372
|
|
MaicalArsit
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-004-001/667
(19 No Balijan)
|
0415002000NRG23120520220055272
|
13/05/2022
|
Mamoni Nayak
|
0415002WL001799
|
Mamoni Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217405
|
|
MamoniNayak
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-004-001/668
(19 No Balijan)
|
0415002000NRG23120520220055273
|
13/05/2022
|
Smti Putoli Arsid
|
0415002WL001799
|
Smti Putoli Arsid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217378
|
|
SmtiPutoliArsid
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-004-001/671
(19 No Balijan)
|
0415002000NRG23120520220055274
|
13/05/2022
|
Haiti Guwala
|
0415002WL001799
|
Haiti Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217385
|
|
HaitiGuwala
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-004-001/672
(19 No Balijan)
|
0415002000NRG23120520220055275
|
13/05/2022
|
Estone Archit
|
0415002WL001799
|
Estone Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217417
|
|
EstoneArchit
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-004-001/714
(19 No Balijan)
|
0415002000NRG23120520220055276
|
13/05/2022
|
Janmoni Dora
|
0415002WL001799
|
Janmoni Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1668217437
|
No Such Account
|
|
|
|
194
|
JORHAT EAST
|
AS-15-002-004-001/720
(19 No Balijan)
|
0415002000NRG23120520220055277
|
13/05/2022
|
Minu Dora
|
0415002WL001799
|
Minu Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217429
|
|
MinuDora
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-004-001/722
(19 No Balijan)
|
0415002000NRG23120520220055278
|
13/05/2022
|
Bewla Sawra
|
0415002WL001799
|
Bewla Sawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217373
|
|
BewlaSawra
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-004-001/723
(19 No Balijan)
|
0415002000NRG23120520220055279
|
13/05/2022
|
Ealina Majhi
|
0415002WL001799
|
Ealina Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217389
|
|
EalinaMajhi
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-004-001/895
(19 No Balijan)
|
0415002000NRG23120520220055280
|
13/05/2022
|
Ninebi Raito
|
0415002WL001799
|
Ninebi Raito
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217396
|
|
NinebiRaito
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-004-001/896
(19 No Balijan)
|
0415002000NRG23120520220055281
|
13/05/2022
|
Niru Dora
|
0415002WL001799
|
Niru Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217384
|
|
NiruDora
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-004-001/901
(19 No Balijan)
|
0415002000NRG23120520220055282
|
13/05/2022
|
Archana Bhuyan
|
0415002WL001799
|
Archana Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217433
|
|
ArchanaBhuyan
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-004-001/902
(19 No Balijan)
|
0415002000NRG23120520220055283
|
13/05/2022
|
Susila Archit
|
0415002WL001799
|
Susila Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217461
|
|
SusilaArchit
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-004-001/903
(19 No Balijan)
|
0415002000NRG23120520220055284
|
13/05/2022
|
Sukurmoni Tudu
|
0415002WL001799
|
Sukurmoni Tudu
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217376
|
|
SukurmoniTudu
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-004-001/904
(19 No Balijan)
|
0415002000NRG23120520220055285
|
13/05/2022
|
Smti Nirmola Karji
|
0415002WL001799
|
Smti Nirmola Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217415
|
|
SmtiNirmolaKarji
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-004-001/908
(19 No Balijan)
|
0415002000NRG23120520220055286
|
13/05/2022
|
Joel Halwa
|
0415002WL001799
|
Joel Halwa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217360
|
|
JoelHalwa
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-004-001/910
(19 No Balijan)
|
0415002000NRG23120520220055287
|
13/05/2022
|
Tarik Archit
|
0415002WL001799
|
Tarik Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217403
|
|
TarikArchit
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-004-001/983
(19 No Balijan)
|
0415002000NRG23120520220055288
|
13/05/2022
|
Prem Chabor
|
0415002WL001799
|
Prem Chabor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217442
|
|
PremChabor
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-004-001/997
(19 No Balijan)
|
0415002000NRG23120520220055289
|
13/05/2022
|
Anan Sawra
|
0415002WL001799
|
Anan Sawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217355
|
|
AnanSawra
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-004-001/999
(19 No Balijan)
|
0415002000NRG23120520220055290
|
13/05/2022
|
Champs Dora
|
0415002WL001799
|
Champs Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217406
|
|
ChampsDora
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-005-003/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058118
|
13/05/2022
|
Sri Amit Bora
|
0415002WL001873
|
Sri Amit Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217346
|
|
SriAmitBora
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-005-003/102
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058119
|
13/05/2022
|
Sri Ajit Bora
|
0415002WL001873
|
Sri Ajit Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217329
|
|
SriAjitBora
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-005-003/1249
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058120
|
13/05/2022
|
Junmoni Changmai
|
0415002WL001873
|
Junmoni Changmai
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217445
|
|
JunmoniChangmai
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-005-003/1254
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058121
|
13/05/2022
|
Kabita Gogoi
|
0415002WL001873
|
Kabita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217443
|
|
KabitaGogoi
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-005-003/167
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058122
|
13/05/2022
|
Sri Ramdas Karmakar
|
0415002WL001873
|
Sri Ramdas Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217434
|
|
SriRamdasKarmakar
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-005-003/320
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058123
|
13/05/2022
|
Prakash Pachoni
|
0415002WL001873
|
Prakash Pachoni
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217336
|
|
PrakashPachoni
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-005-003/345
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058109
|
13/05/2022
|
Kabita Saikia Gogoi
|
0415002WL001872
|
Kabita Saikia Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217345
|
|
KabitaSaikiaGogoi
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-005-003/517
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058124
|
13/05/2022
|
Runa Ghatowar
|
0415002WL001873
|
Runa Ghatowar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217412
|
|
RunaGhatowar
|
()
|
|
216
|
JORHAT EAST
|
AS-15-002-005-003/575
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058115
|
13/05/2022
|
Ramen Gogoi
|
0415002WL001872
|
Ramen Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668217402
|
No Such Account
|
|
|
|
217
|
JORHAT EAST
|
AS-15-002-005-003/625
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058126
|
13/05/2022
|
bijoy Gogoi
|
0415002WL001873
|
bijoy Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217367
|
|
bijoyGogoi
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-005-003/625
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058125
|
13/05/2022
|
Bornali Gogoi
|
0415002WL001873
|
Bornali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217343
|
|
BornaliGogoi
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-005-003/630
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058116
|
13/05/2022
|
Rumi Gogoi
|
0415002WL001872
|
Rumi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217438
|
|
RumiGogoi
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-005-005/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058128
|
13/05/2022
|
Brajen Gogoi
|
0415002WL001874
|
Brajen Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217397
|
|
BrajenGogoi
|
()
|
|
221
|
JORHAT EAST
|
AS-15-002-005-005/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058129
|
13/05/2022
|
Sri Lalit Gogoi
|
0415002WL001874
|
Sri Lalit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217344
|
|
SriLalitGogoi
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-005-005/211
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058131
|
13/05/2022
|
Binud gogoi
|
0415002WL001874
|
Binud gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217399
|
|
Binudgogoi
|
()
|
|
223
|
JORHAT EAST
|
AS-15-002-005-005/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058132
|
13/05/2022
|
Sabitri Gogoi
|
0415002WL001874
|
Sabitri Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217369
|
|
SabitriGogoi
|
()
|
|
224
|
JORHAT EAST
|
AS-15-002-005-005/250
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058133
|
13/05/2022
|
Mamoni Gogoi
|
0415002WL001874
|
Mamoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217330
|
|
MamoniGogoi
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-005-005/263
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058134
|
13/05/2022
|
Rekha das
|
0415002WL001874
|
Rekha das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217368
|
|
Rekhadas
|
()
|
|
226
|
JORHAT EAST
|
AS-15-002-005-005/31
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058135
|
13/05/2022
|
Smti Smitee Baruah
|
0415002WL001874
|
Smti Smitee Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217366
|
|
SmtiSmiteeBaruah
|
()
|
|
227
|
JORHAT EAST
|
AS-15-002-005-005/423
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058137
|
13/05/2022
|
Niju gogoi
|
0415002WL001874
|
Niju gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217435
|
|
Nijugogoi
|
()
|
|
228
|
JORHAT EAST
|
AS-15-002-005-005/436
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058138
|
13/05/2022
|
Kamal gogoi
|
0415002WL001874
|
Kamal gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217400
|
|
Kamalgogoi
|
()
|
|
229
|
JORHAT EAST
|
AS-15-002-005-005/440
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058139
|
13/05/2022
|
Jayanta gogoi
|
0415002WL001874
|
Jayanta gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217364
|
|
Jayantagogoi
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-005-005/449
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058140
|
13/05/2022
|
Ganesh Gogoi
|
0415002WL001874
|
Ganesh Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217456
|
|
GaneshGogoi
|
()
|
|
231
|
JORHAT EAST
|
AS-15-002-005-005/458
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058141
|
13/05/2022
|
Binu Baruah Gogoi
|
0415002WL001874
|
Binu Baruah Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217459
|
|
BinuBaruahGogoi
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-005-005/49
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058142
|
13/05/2022
|
Sarat Gogoi
|
0415002WL001874
|
Sarat Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217365
|
|
SaratGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183887
|
183887
|
|
|
|
|
|
|
|
|
233
|
JORHAT EAST
|
AS-15-002-003-003/189
(14 No Hemlayi)
|
0415002000NRG23120520220055050
|
13/05/2022
|
Salman Nayak
|
0415002WL001792
|
Salman Nayak
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217499
|
|
SHRI SALMAN NAYAK
|
()
|
|
234
|
JORHAT EAST
|
AS-15-002-003-003/75
(14 No Hemlayi)
|
0415002000NRG23120520220055060
|
13/05/2022
|
Korna Nayak
|
0415002WL001792
|
Korna Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217498
|
|
MR KORNA NAYAK
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-006-001/7
(11 No Pub Lahing)
|
0415002000NRG23120520220054050
|
13/05/2022
|
Putali Dutta
|
0415002WL001765
|
Putali Dutta
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217522
|
|
MISS PUTALI DUTTA
|
()
|
|
236
|
JORHAT EAST
|
AS-15-002-007-001/164
(13 No Seleng)
|
0415002000NRG23120520220054566
|
13/05/2022
|
Meghali Gogoi
|
0415002WL001774
|
Meghali Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217503
|
|
MRS MEGHALI GOGOI
|
()
|
|
237
|
JORHAT EAST
|
AS-15-002-007-005/147
(13 No Seleng)
|
0415002000NRG23120520220054449
|
13/05/2022
|
Mira Kheria
|
0415002WL001772
|
Mira Kheria
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217505
|
|
MRS MIRA KHARIA
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-007-005/187
(13 No Seleng)
|
0415002000NRG23120520220054451
|
13/05/2022
|
Ajoy Malpaharia
|
0415002WL001772
|
Ajoy Malpaharia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217501
|
|
MR AJOY MALPAHARIYA
|
()
|
|
239
|
JORHAT EAST
|
AS-15-002-007-005/208
(13 No Seleng)
|
0415002000NRG23120520220054454
|
13/05/2022
|
Punami Pantanti
|
0415002WL001772
|
Punami Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217523
|
|
MRS PUNAMI TANTI
|
()
|
|
240
|
JORHAT EAST
|
AS-15-002-007-005/269
(13 No Seleng)
|
0415002000NRG23120520220054463
|
13/05/2022
|
Mangalwati Pantanti
|
0415002WL001772
|
Mangalwati Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217504
|
|
MRS MANGALBOTI PANTANTI
|
()
|
|
241
|
JORHAT EAST
|
AS-15-002-007-005/276
(13 No Seleng)
|
0415002000NRG23120520220054464
|
13/05/2022
|
Joymoti Pantanti
|
0415002WL001772
|
Joymoti Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217509
|
|
MRS JOYMOTI PANTANTI
|
()
|
|
242
|
JORHAT EAST
|
AS-15-002-007-005/280
(13 No Seleng)
|
0415002000NRG23120520220054465
|
13/05/2022
|
Mr. Bijen Bhumij
|
0415002WL001772
|
Mr. Bijen Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217524
|
|
MR BIJEN BHUMIJ
|
()
|
|
243
|
JORHAT EAST
|
AS-15-002-007-005/286
(13 No Seleng)
|
0415002000NRG23120520220054466
|
13/05/2022
|
Pobitra Lahon
|
0415002WL001772
|
Pobitra Lahon
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217515
|
|
MR PABITRA LAHON
|
()
|
|
244
|
JORHAT EAST
|
AS-15-002-007-005/3
(13 No Seleng)
|
0415002000NRG23120520220054467
|
13/05/2022
|
Sri Hari Gogoi
|
0415002WL001772
|
Sri Hari Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217494
|
|
MR HARI PRASAD GOGOI
|
()
|
|
245
|
JORHAT EAST
|
AS-15-002-007-005/37
(13 No Seleng)
|
0415002000NRG23120520220054474
|
13/05/2022
|
Rina Bhumij
|
0415002WL001772
|
Rina Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217508
|
|
MRS RINA BHUMIJ
|
()
|
|
246
|
JORHAT EAST
|
AS-15-002-007-005/566
(13 No Seleng)
|
0415002000NRG23120520220054479
|
13/05/2022
|
Loshmi Bhumij
|
0415002WL001772
|
Loshmi Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217533
|
|
MRS LOSHMI BHUMIJ
|
()
|
|
247
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23120520220054483
|
13/05/2022
|
Sokhila Karmakar
|
0415002WL001772
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217510
|
|
MRS ANJANA PANTANTI
|
()
|
|
248
|
JORHAT EAST
|
AS-15-002-007-005/582
(13 No Seleng)
|
0415002000NRG23120520220054486
|
13/05/2022
|
Sunil Proja
|
0415002WL001772
|
Sunil Proja
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217526
|
|
MR SUNIL PROJA
|
()
|
|
249
|
JORHAT EAST
|
AS-15-002-007-006/59
(13 No Seleng)
|
0415002000NRG23120520220054873
|
13/05/2022
|
MADHUSMITA GOGOI
|
0415002WL001784
|
MADHUSMITA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217513
|
|
MRS MADHUSMITA GOGOI LAHAN
|
()
|
|
250
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23120520220054874
|
13/05/2022
|
Gopinath Patortanti
|
0415002WL001785
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217528
|
|
MR GOPINATH TANTI
|
()
|
|
251
|
JORHAT EAST
|
AS-15-002-007-011/264
(13 No Seleng)
|
0415002000NRG23120520220054609
|
13/05/2022
|
Mina Munda
|
0415002WL001776
|
Mina Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217532
|
|
MRS MINA MUNDA
|
()
|
|
252
|
JORHAT EAST
|
AS-15-002-007-011/264
(13 No Seleng)
|
0415002000NRG23120520220054608
|
13/05/2022
|
Sajen Munda
|
0415002WL001776
|
Sajen Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217493
|
|
MR SAJEN MUNDA
|
()
|
|
253
|
JORHAT EAST
|
AS-15-002-007-011/268
(13 No Seleng)
|
0415002000NRG23120520220054054
|
13/05/2022
|
Bijendra dandasi
|
0415002WL001766
|
Bijendra dandasi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217529
|
|
MRS PRIYANKA DONDASHI
|
()
|
|
254
|
JORHAT EAST
|
AS-15-002-007-011/41
(13 No Seleng)
|
0415002000NRG23120520220054056
|
13/05/2022
|
Smti Rubi Majhi
|
0415002WL001766
|
Smti Rubi Majhi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217511
|
|
MRS RUBI MAJHI
|
()
|
|
255
|
JORHAT EAST
|
AS-15-002-007-011/65
(13 No Seleng)
|
0415002000NRG23120520220054057
|
13/05/2022
|
Raja Mohan Bhumij
|
0415002WL001766
|
Raja Mohan Bhumij
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217496
|
|
MR RAJMOHAN BHUMIJ
|
()
|
|
256
|
JORHAT EAST
|
AS-15-002-007-013/14
(13 No Seleng)
|
0415002000NRG23120520220055013
|
13/05/2022
|
Kamala Gogoi
|
0415002WL001789
|
Kamala Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217497
|
|
MRS KAMALA GOGOI
|
()
|
|
257
|
JORHAT EAST
|
AS-15-002-007-013/243
(13 No Seleng)
|
0415002000NRG23120520220055012
|
13/05/2022
|
Mrs. Swarnali Hazarika Gogoi
|
0415002WL001788
|
Mrs. Swarnali Hazarika Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217507
|
|
MRS SWARNALI HAZARIKA GOGOI
|
()
|
|
258
|
JORHAT EAST
|
AS-15-002-007-014/117
(13 No Seleng)
|
0415002000NRG23120520220054061
|
13/05/2022
|
Smti Rupeswari Patartanti
|
0415002WL001766
|
Smti Rupeswari Patartanti
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217502
|
|
MRS RUPESWARI PATARTANTI
|
()
|
|
259
|
JORHAT EAST
|
AS-15-002-007-014/119
(13 No Seleng)
|
0415002000NRG23120520220054062
|
13/05/2022
|
Hunku Bauri
|
0415002WL001766
|
Hunku Bauri
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668217531
|
|
MRS MINATI BAURI
|
()
|
|
260
|
JORHAT EAST
|
AS-15-002-007-014/388
(13 No Seleng)
|
0415002000NRG23120520220054069
|
13/05/2022
|
Rajesh Raj Garh
|
0415002WL001766
|
Rajesh Raj Garh
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217506
|
|
MR RAJESH RAJGORH
|
()
|
|
261
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23120520220054071
|
13/05/2022
|
LILA HALWA
|
0415002WL001766
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217520
|
|
MRS LILA HALOWA
|
()
|
|
262
|
JORHAT EAST
|
AS-15-002-007-014/418
(13 No Seleng)
|
0415002000NRG23120520220054072
|
13/05/2022
|
Surmila patra
|
0415002WL001766
|
Surmila patra
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217500
|
|
MRS SURMILA PATRA
|
()
|
|
263
|
JORHAT EAST
|
AS-15-002-007-014/481
(13 No Seleng)
|
0415002000NRG23120520220054076
|
13/05/2022
|
Sibu Nayak
|
0415002WL001766
|
Sibu Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217495
|
|
MR SIBU NAYAK
|
()
|
|
264
|
JORHAT EAST
|
AS-15-002-007-014/491
(13 No Seleng)
|
0415002000NRG23120520220054077
|
13/05/2022
|
Prokash Patro
|
0415002WL001766
|
Prokash Patro
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217514
|
|
MR PRAKASH PATRA
|
()
|
|
265
|
JORHAT EAST
|
AS-15-002-007-014/503
(13 No Seleng)
|
0415002000NRG23120520220054078
|
13/05/2022
|
Bikram Bawri
|
0415002WL001766
|
Bikram Bawri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217512
|
|
MR BIKRAM BAWRI
|
()
|
|
266
|
JORHAT EAST
|
AS-15-002-007-014/556
(13 No Seleng)
|
0415002000NRG23120520220054079
|
13/05/2022
|
Kishan Pantanti
|
0415002WL001766
|
Kishan Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217517
|
|
MRS URMILA PANTANTI
|
()
|
|
267
|
JORHAT EAST
|
AS-15-002-007-014/596
(13 No Seleng)
|
0415002000NRG23120520220054082
|
13/05/2022
|
Mr. Suren Dandachi
|
0415002WL001766
|
Mr. Suren Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217518
|
|
MR SUREN DANDACHI
|
()
|
|
268
|
JORHAT EAST
|
AS-15-002-007-014/692
(13 No Seleng)
|
0415002000NRG23120520220054088
|
13/05/2022
|
Bindu Patortanti
|
0415002WL001766
|
Bindu Patortanti
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217530
|
|
MRS BINDU PATORTANTI
|
()
|
|
269
|
JORHAT EAST
|
AS-15-002-007-014/707
(13 No Seleng)
|
0415002000NRG23120520220054090
|
13/05/2022
|
Gajraj Halowa
|
0415002WL001766
|
Gajraj Halowa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217525
|
|
MR GAJRAJ HALOWA
|
()
|
|
270
|
JORHAT EAST
|
AS-15-002-007-014/710
(13 No Seleng)
|
0415002000NRG23120520220054092
|
13/05/2022
|
Mrs. Bhagabati Dandachi
|
0415002WL001766
|
Mrs. Bhagabati Dandachi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217521
|
|
MRS BHAGABATI DANDACHI
|
()
|
|
271
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23120520220054095
|
13/05/2022
|
Sonju Bauri
|
0415002WL001766
|
Sonju Bauri
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668217519
|
|
MRS SONJU BOURI
|
()
|
|
272
|
JORHAT EAST
|
AS-15-002-007-014/766
(13 No Seleng)
|
0415002000NRG23120520220054096
|
13/05/2022
|
Ranjita Nayak
|
0415002WL001766
|
Ranjita Nayak
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217527
|
|
MRS RANJITA NAYAK
|
()
|
|
273
|
JORHAT EAST
|
AS-15-002-007-014/787
(13 No Seleng)
|
0415002000NRG23120520220054097
|
13/05/2022
|
Tileshwari Bhumij
|
0415002WL001766
|
Tileshwari Bhumij
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217516
|
|
MRS TILESHWARI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
274
|
JORHAT EAST
|
AS-15-002-004-001/1269
(19 No Balijan)
|
0415002000NRG23120520220055225
|
13/05/2022
|
Miss Rejina Bhengra
|
0415002WL001799
|
Miss Rejina Bhengra
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217534
|
|
MISS REJINA BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
275
|
JORHAT EAST
|
AS-15-002-007-005/570
(13 No Seleng)
|
0415002000NRG23120520220054481
|
13/05/2022
|
Tutusmornika Boruah Gogoi
|
0415002WL001772
|
Tutusmornika Boruah Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217535
|
|
MRS TUTUSMORANIKA BORUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
276
|
JORHAT EAST
|
AS-15-002-006-001/100
(11 No Pub Lahing)
|
0415002000NRG23120520220054044
|
13/05/2022
|
Krishna Das
|
0415002WL001765
|
Krishna Das
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217538
|
|
MRS KRISHNA DAS
|
()
|
|
277
|
JORHAT EAST
|
AS-15-002-006-001/155
(11 No Pub Lahing)
|
0415002000NRG23120520220054045
|
13/05/2022
|
ANJUMONI DAS
|
0415002WL001765
|
ANJUMONI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217536
|
|
MRS ANJUMONI DAS
|
()
|
|
278
|
JORHAT EAST
|
AS-15-002-006-001/283
(11 No Pub Lahing)
|
0415002000NRG23120520220054046
|
13/05/2022
|
Moriam Begum
|
0415002WL001765
|
Moriam Begum
|
00415
|
SBIN0009193
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668217537
|
|
MRS MORIAM BEGUM
|
()
|
|
279
|
JORHAT EAST
|
AS-15-002-006-001/389
(11 No Pub Lahing)
|
0415002000NRG23120520220054047
|
13/05/2022
|
SHAHIDA BEGUM
|
0415002WL001765
|
SHAHIDA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217540
|
|
MS SHAHIDA BEGUM
|
()
|
|
280
|
JORHAT EAST
|
AS-15-002-006-001/585
(11 No Pub Lahing)
|
0415002000NRG23120520220054048
|
13/05/2022
|
Mrs. NARSHIMA BEGUM
|
0415002WL001765
|
Mrs. NARSHIMA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217541
|
|
MRS NARSHIMA BEGUM
|
()
|
|
281
|
JORHAT EAST
|
AS-15-002-006-001/589
(11 No Pub Lahing)
|
0415002000NRG23120520220054049
|
13/05/2022
|
Mrs. JAMINA BEGUM
|
0415002WL001765
|
Mrs. JAMINA BEGUM
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217539
|
|
MRS JAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
282
|
JORHAT EAST
|
AS-15-002-007-001/128
(13 No Seleng)
|
0415002000NRG23120520220054562
|
13/05/2022
|
Dulal Gogoi
|
0415002WL001774
|
Dulal Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217546
|
|
MR DULAL GOGOI
|
()
|
|
283
|
JORHAT EAST
|
AS-15-002-007-001/128
(13 No Seleng)
|
0415002000NRG23120520220054563
|
13/05/2022
|
Madhusmita Gogoi
|
0415002WL001774
|
Madhusmita Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217547
|
|
MR DULAL GOGOI
|
()
|
|
284
|
JORHAT EAST
|
AS-15-002-007-001/164
(13 No Seleng)
|
0415002000NRG23120520220054565
|
13/05/2022
|
Abhijit Gogoi
|
0415002WL001774
|
Abhijit Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217545
|
|
MR ABHIJIT GOGOI
|
()
|
|
285
|
JORHAT EAST
|
AS-15-002-007-001/169
(13 No Seleng)
|
0415002000NRG23120520220054567
|
13/05/2022
|
Mr.Mukunda Gogoi
|
0415002WL001774
|
Mr.Mukunda Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217548
|
|
MR MUKUNDA GOGOI
|
()
|
|
286
|
JORHAT EAST
|
AS-15-002-007-001/173
(13 No Seleng)
|
0415002000NRG23120520220054568
|
13/05/2022
|
Mr. Manash Jyoti Gogoi
|
0415002WL001774
|
Mr. Manash Jyoti Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217549
|
|
MR MANASH JYOTI GOGOI
|
()
|
|
287
|
JORHAT EAST
|
AS-15-002-007-005/121
(13 No Seleng)
|
0415002000NRG23120520220054447
|
13/05/2022
|
Daya Gogoi
|
0415002WL001772
|
Daya Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217544
|
|
MRS KANMAI GOGOI
|
()
|
|
288
|
JORHAT EAST
|
AS-15-002-007-005/208
(13 No Seleng)
|
0415002000NRG23120520220054453
|
13/05/2022
|
Naren Pantanti
|
0415002WL001772
|
Naren Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217553
|
|
MR BINDA PANTANTI
|
()
|
|
289
|
JORHAT EAST
|
AS-15-002-007-005/214
(13 No Seleng)
|
0415002000NRG23120520220054868
|
13/05/2022
|
Sunananda Gogoi
|
0415002WL001784
|
Sunananda Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217552
|
|
MR SUNANDA GOGOI
|
()
|
|
290
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23120520220054460
|
13/05/2022
|
Mrs. Fagni Pantanti
|
0415002WL001772
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217550
|
|
MRS FAGUNI PANTANTI
|
()
|
|
291
|
JORHAT EAST
|
AS-15-002-007-005/33
(13 No Seleng)
|
0415002000NRG23120520220054470
|
13/05/2022
|
Sri Swaraj Pantanti
|
0415002WL001772
|
Sri Swaraj Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217551
|
|
MR SWARAJ PANTANTI
|
()
|
|
292
|
JORHAT EAST
|
AS-15-002-007-011/196
(13 No Seleng)
|
0415002000NRG23120520220054607
|
13/05/2022
|
Sri Amor Nayak
|
0415002WL001776
|
Sri Amor Nayak
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668217543
|
|
MR AMAR NAYAK
|
()
|
|
293
|
JORHAT EAST
|
AS-15-002-007-014/202
(13 No Seleng)
|
0415002000NRG23120520220054063
|
13/05/2022
|
Das Nayak
|
0415002WL001766
|
Das Nayak
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217542
|
|
MR DAS NAYAK
|
()
|
|
294
|
JORHAT EAST
|
AS-15-002-007-014/639
(13 No Seleng)
|
0415002000NRG23120520220054085
|
13/05/2022
|
Mrs.Durgamoni Paik
|
0415002WL001766
|
Mrs.Durgamoni Paik
|
00415
|
SBIN0010552
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668217554
|
|
MRS DURGAMONI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
295
|
JORHAT EAST
|
AS-15-002-004-001/1032
(19 No Balijan)
|
0415002000NRG23120520220055189
|
13/05/2022
|
Radhu Haluwa
|
0415002WL001799
|
Radhu Haluwa
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217558
|
|
MR RADHU HALUWA
|
()
|
|
296
|
JORHAT EAST
|
AS-15-002-004-001/1143
(19 No Balijan)
|
0415002000NRG23120520220055222
|
13/05/2022
|
Rocky Raika
|
0415002WL001799
|
Rocky Raika
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217555
|
|
MR ROCKY RAIKA
|
()
|
|
297
|
JORHAT EAST
|
AS-15-002-004-001/1288
(19 No Balijan)
|
0415002000NRG23120520220055228
|
13/05/2022
|
Mrs. Premi Karji
|
0415002WL001799
|
Mrs. Premi Karji
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217559
|
|
MRS PREMI KARJI
|
()
|
|
298
|
JORHAT EAST
|
AS-15-002-004-001/1377
(19 No Balijan)
|
0415002000NRG23120520220055235
|
13/05/2022
|
ABHIMAIL HALOBA
|
0415002WL001799
|
ABHIMAIL HALOBA
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217560
|
|
MR ABHIMAIL HALOBA
|
()
|
|
299
|
JORHAT EAST
|
AS-15-002-005-003/1238
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058108
|
13/05/2022
|
Ananda gogoi
|
0415002WL001872
|
Ananda gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217557
|
|
MR ANANDA GOGOI
|
()
|
|
300
|
JORHAT EAST
|
AS-15-002-005-003/573
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058113
|
13/05/2022
|
Junti Gogoi
|
0415002WL001872
|
Junti Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217556
|
|
MR JONTI GOGOI
|
()
|
|
301
|
JORHAT EAST
|
AS-15-002-005-003/679
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130520220058127
|
13/05/2022
|
Pampee Karmakar
|
0415002WL001873
|
Pampee Karmakar
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217561
|
|
MRS PAMPEE KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
302
|
JORHAT EAST
|
AS-15-002-007-005/96
(13 No Seleng)
|
0415002000NRG23120520220054494
|
13/05/2022
|
Bisu porja
|
0415002WL001772
|
Bisu porja
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668217321
|
|
Bisuporja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392277
|
392277
|
|
|
|
|
|
|
|