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-15-002-001-001/110 (17 No Pub Nakachari)
|
0415002000NRG23050520220039807
|
05/05/2022
|
PROHALAD GOGOI
|
0415002WL001349
|
PROHALAD GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093537
|
|
PROHALADGOGOI
|
()
|
2
|
JORHAT EAST
|
AS-15-002-001-001/123 (17 No Pub Nakachari)
|
0415002000NRG23050520220039808
|
05/05/2022
|
Sri Lakhiya Mura
|
0415002WL001349
|
Sri Lakhiya Mura
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
16/05/2022
|
|
1269093546
|
No Such Account
|
|
|
3
|
JORHAT EAST
|
AS-15-002-001-001/5 (17 No Pub Nakachari)
|
0415002000NRG23050520220040399
|
05/05/2022
|
ASSAMI GOGOI BORA
|
0415002WL001377
|
ASSAMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093540
|
|
ASSAMIGOGOIBORA
|
()
|
4
|
JORHAT EAST
|
AS-15-002-001-001/566 (17 No Pub Nakachari)
|
0415002000NRG23050520220040401
|
05/05/2022
|
Sunumoni Gogoi
|
0415002WL001377
|
Sunumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093539
|
|
SunumoniGogoi
|
()
|
5
|
JORHAT EAST
|
AS-15-002-001-001/576 (17 No Pub Nakachari)
|
0415002000NRG23050520220039836
|
05/05/2022
|
Tonkeswar Gogoi
|
0415002WL001349
|
Tonkeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093533
|
|
TonkeswarGogoi
|
()
|
6
|
JORHAT EAST
|
AS-15-002-001-001/587 (17 No Pub Nakachari)
|
0415002000NRG23050520220039838
|
05/05/2022
|
Protap Gogoi
|
0415002WL001349
|
Protap Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
16/05/2022
|
|
1269093536
|
A/c Blocked or Frozen
|
|
|
7
|
JORHAT EAST
|
AS-15-002-001-001/613 (17 No Pub Nakachari)
|
0415002000NRG23050520220039800
|
05/05/2022
|
Kushal Gogoi
|
0415002WL001347
|
Kushal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269093157
|
No Such Account
|
|
|
8
|
JORHAT EAST
|
AS-15-002-001-001/633 (17 No Pub Nakachari)
|
0415002000NRG23050520220039840
|
05/05/2022
|
Bohagi Hasda
|
0415002WL001349
|
Bohagi Hasda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093551
|
|
BohagiHasda
|
()
|
9
|
JORHAT EAST
|
AS-15-002-001-001/648 (17 No Pub Nakachari)
|
0415002000NRG23050520220039842
|
05/05/2022
|
Rekha Aind
|
0415002WL001349
|
Rekha Aind
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093552
|
|
RekhaAind
|
()
|
10
|
JORHAT EAST
|
AS-15-002-001-003/646 (17 No Pub Nakachari)
|
0415002000NRG23050520220039850
|
05/05/2022
|
RUBI GOGOI
|
0415002WL001349
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093547
|
|
RUBIGOGOI
|
()
|
11
|
JORHAT EAST
|
AS-15-002-003-004/417 (14 No Hemlayi)
|
0415002000NRG23050520220039435
|
05/05/2022
|
Rita Gorh
|
0415002WL001333
|
Rita Gorh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093553
|
|
RitaGorh
|
()
|
12
|
JORHAT EAST
|
AS-15-002-003-004/431 (14 No Hemlayi)
|
0415002000NRG23050520220039437
|
05/05/2022
|
Renu Nayak
|
0415002WL001333
|
Renu Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093557
|
|
RenuNayak
|
()
|
13
|
JORHAT EAST
|
AS-15-002-003-004/437 (14 No Hemlayi)
|
0415002000NRG23050520220039339
|
05/05/2022
|
Mrs Pramila Munda
|
0415002WL001331
|
Mrs Pramila Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093548
|
|
MrsPramilaMunda
|
()
|
14
|
JORHAT EAST
|
AS-15-002-003-004/459 (14 No Hemlayi)
|
0415002000NRG23050520220039444
|
05/05/2022
|
Smti Malati Mirdha
|
0415002WL001333
|
Smti Malati Mirdha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093545
|
|
SmtiMalatiMirdha
|
()
|
15
|
JORHAT EAST
|
AS-15-002-003-004/465 (14 No Hemlayi)
|
0415002000NRG23050520220039447
|
05/05/2022
|
Smti Harumai Pradhan
|
0415002WL001333
|
Smti Harumai Pradhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093269
|
|
SmtiHarumaiPradhan
|
()
|
16
|
JORHAT EAST
|
AS-15-002-003-004/65 (14 No Hemlayi)
|
0415002000NRG23050520220039349
|
05/05/2022
|
Kunti Koiri
|
0415002WL001331
|
Kunti Koiri
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093566
|
|
KuntiKoiri
|
()
|
17
|
JORHAT EAST
|
AS-15-002-003-004/652 (14 No Hemlayi)
|
0415002000NRG23050520220039350
|
05/05/2022
|
Janto Pandey
|
0415002WL001331
|
Janto Pandey
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093275
|
|
JantoPandey
|
()
|
18
|
JORHAT EAST
|
AS-15-002-003-004/656 (14 No Hemlayi)
|
0415002000NRG23050520220039351
|
05/05/2022
|
Mira Bhuyan
|
0415002WL001331
|
Mira Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093556
|
|
MiraBhuyan
|
()
|
19
|
JORHAT EAST
|
AS-15-002-003-004/696 (14 No Hemlayi)
|
0415002000NRG23050520220039452
|
05/05/2022
|
Biplobi Munda
|
0415002WL001333
|
Biplobi Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093272
|
|
BiplobiMunda
|
()
|
20
|
JORHAT EAST
|
AS-15-002-003-004/700 (14 No Hemlayi)
|
0415002000NRG23050520220039454
|
05/05/2022
|
Saraswati Nayak
|
0415002WL001333
|
Saraswati Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093554
|
|
SaraswatiNayak
|
()
|
21
|
JORHAT EAST
|
AS-15-002-003-004/701 (14 No Hemlayi)
|
0415002000NRG23050520220039455
|
05/05/2022
|
Rupahi Nayak
|
0415002WL001333
|
Rupahi Nayak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093271
|
|
RupahiNayak
|
()
|
22
|
JORHAT EAST
|
AS-15-002-003-004/702 (14 No Hemlayi)
|
0415002000NRG23050520220039456
|
05/05/2022
|
Chalya Dhanobar
|
0415002WL001333
|
Chalya Dhanobar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093565
|
|
ChalyaDhanobar
|
()
|
23
|
JORHAT EAST
|
AS-15-002-003-004/703 (14 No Hemlayi)
|
0415002000NRG23050520220039457
|
05/05/2022
|
Papori Nayak
|
0415002WL001333
|
Papori Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093550
|
|
PaporiNayak
|
()
|
24
|
JORHAT EAST
|
AS-15-002-003-004/717 (14 No Hemlayi)
|
0415002000NRG23050520220039462
|
05/05/2022
|
Abhimonya Nayak
|
0415002WL001333
|
Abhimonya Nayak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093155
|
|
AbhimonyaNayak
|
()
|
25
|
JORHAT EAST
|
AS-15-002-003-005/281 (14 No Hemlayi)
|
0415002000NRG23050520220039465
|
05/05/2022
|
Smti Sumoti Mirdha
|
0415002WL001333
|
Smti Sumoti Mirdha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093564
|
|
SmtiSumotiMirdha
|
()
|
26
|
JORHAT EAST
|
AS-15-002-003-005/330 (14 No Hemlayi)
|
0415002000NRG23050520220039354
|
05/05/2022
|
Raghu Munda
|
0415002WL001331
|
Raghu Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093555
|
|
RaghuMunda
|
()
|
27
|
JORHAT EAST
|
AS-15-002-003-005/339 (14 No Hemlayi)
|
0415002000NRG23050520220039467
|
05/05/2022
|
Aarati Garh
|
0415002WL001333
|
Aarati Garh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093280
|
|
AaratiGarh
|
()
|
28
|
JORHAT EAST
|
AS-15-002-003-005/340 (14 No Hemlayi)
|
0415002000NRG23050520220039468
|
05/05/2022
|
Anita Nayak
|
0415002WL001333
|
Anita Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093535
|
|
AnitaNayak
|
()
|
29
|
JORHAT EAST
|
AS-15-002-003-005/342 (14 No Hemlayi)
|
0415002000NRG23050520220039470
|
05/05/2022
|
Shanti Nayak
|
0415002WL001333
|
Shanti Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093568
|
|
ShantiNayak
|
()
|
30
|
JORHAT EAST
|
AS-15-002-003-005/344 (14 No Hemlayi)
|
0415002000NRG23050520220039471
|
05/05/2022
|
Jonaki Nayak
|
0415002WL001333
|
Jonaki Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093279
|
|
JonakiNayak
|
()
|
31
|
JORHAT EAST
|
AS-15-002-003-005/345 (14 No Hemlayi)
|
0415002000NRG23050520220039472
|
05/05/2022
|
Maya Munda
|
0415002WL001333
|
Maya Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093278
|
|
MayaMunda
|
()
|
32
|
JORHAT EAST
|
AS-15-002-003-005/348 (14 No Hemlayi)
|
0415002000NRG23050520220039355
|
05/05/2022
|
Dipa Mirdha
|
0415002WL001331
|
Dipa Mirdha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093543
|
|
DipaMirdha
|
()
|
33
|
JORHAT EAST
|
AS-15-002-003-005/351 (14 No Hemlayi)
|
0415002000NRG23050520220039356
|
05/05/2022
|
Bharati Mirdha
|
0415002WL001331
|
Bharati Mirdha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093276
|
|
BharatiMirdha
|
()
|
34
|
JORHAT EAST
|
AS-15-002-003-005/353 (14 No Hemlayi)
|
0415002000NRG23050520220039357
|
05/05/2022
|
Nikita Nayak
|
0415002WL001331
|
Nikita Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093277
|
|
NikitaNayak
|
()
|
35
|
JORHAT EAST
|
AS-15-002-003-005/359 (14 No Hemlayi)
|
0415002000NRG23050520220039360
|
05/05/2022
|
Chimaren Munda
|
0415002WL001331
|
Chimaren Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093549
|
|
ChimarenMunda
|
()
|
36
|
JORHAT EAST
|
AS-15-002-003-005/360 (14 No Hemlayi)
|
0415002000NRG23050520220039361
|
05/05/2022
|
Sarada Nayak
|
0415002WL001331
|
Sarada Nayak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093274
|
|
SaradaNayak
|
()
|
37
|
JORHAT EAST
|
AS-15-002-003-005/373 (14 No Hemlayi)
|
0415002000NRG23050520220039475
|
05/05/2022
|
Bohagi Munda
|
0415002WL001333
|
Bohagi Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093567
|
|
BohagiMunda
|
()
|
38
|
JORHAT EAST
|
AS-15-002-003-005/385 (14 No Hemlayi)
|
0415002000NRG23050520220039476
|
05/05/2022
|
Padma Nayak
|
0415002WL001333
|
Padma Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093156
|
|
PadmaNayak
|
()
|
39
|
JORHAT EAST
|
AS-15-002-003-005/395 (14 No Hemlayi)
|
0415002000NRG23050520220039362
|
05/05/2022
|
Malati Bhuyan
|
0415002WL001331
|
Malati Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093153
|
|
MalatiBhuyan
|
()
|
40
|
JORHAT EAST
|
AS-15-002-003-008/213 (14 No Hemlayi)
|
0415002000NRG23050520220039271
|
05/05/2022
|
Thiru Gogoi
|
0415002WL001330
|
Thiru Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093538
|
|
ThiruGogoi
|
()
|
41
|
JORHAT EAST
|
AS-15-002-003-008/219 (14 No Hemlayi)
|
0415002000NRG23050520220039274
|
05/05/2022
|
Subhan Gogoi
|
0415002WL001330
|
Subhan Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093542
|
|
SubhanGogoi
|
()
|
42
|
JORHAT EAST
|
AS-15-002-003-008/24 (14 No Hemlayi)
|
0415002000NRG23050520220039280
|
05/05/2022
|
Bhaskar Gogoi
|
0415002WL001330
|
Bhaskar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093286
|
|
BhaskarGogoi
|
()
|
43
|
JORHAT EAST
|
AS-15-002-003-008/241 (14 No Hemlayi)
|
0415002000NRG23050520220039281
|
05/05/2022
|
Sumi Gogoi
|
0415002WL001330
|
Sumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093154
|
|
SumiGogoi
|
()
|
44
|
JORHAT EAST
|
AS-15-002-003-008/243 (14 No Hemlayi)
|
0415002000NRG23050520220039282
|
05/05/2022
|
Gitu Moni Bora Gogoi
|
0415002WL001330
|
Gitu Moni Bora Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093541
|
|
GituMoniBoraGogoi
|
()
|
45
|
JORHAT EAST
|
AS-15-002-003-008/245 (14 No Hemlayi)
|
0415002000NRG23050520220039284
|
05/05/2022
|
Mani Gogoi
|
0415002WL001330
|
Mani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093544
|
|
ManiGogoi
|
()
|
46
|
JORHAT EAST
|
AS-15-002-003-008/33 (14 No Hemlayi)
|
0415002000NRG23050520220039292
|
05/05/2022
|
Radha Ggogoi
|
0415002WL001330
|
Radha Ggogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093534
|
|
RadhaGgogoi
|
()
|
47
|
JORHAT EAST
|
AS-15-002-005-009/268 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040385
|
05/05/2022
|
Hemanta Gogoi
|
0415002WL001376
|
Hemanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093146
|
|
HemantaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
48
|
JORHAT EAST
|
AS-15-002-001-001/1 (17 No Pub Nakachari)
|
0415002000NRG23050520220039806
|
05/05/2022
|
Rina Gogoi
|
0415002WL001349
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093097
|
|
RinaGogoi
|
()
|
49
|
JORHAT EAST
|
AS-15-002-001-001/12 (17 No Pub Nakachari)
|
0415002000NRG23050520220040392
|
05/05/2022
|
Nilakhi Gogoi
|
0415002WL001377
|
Nilakhi Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093089
|
|
NilakhiGogoi
|
()
|
50
|
JORHAT EAST
|
AS-15-002-001-001/12 (17 No Pub Nakachari)
|
0415002000NRG23050520220040391
|
05/05/2022
|
Sri Bijit Gogoi
|
0415002WL001377
|
Sri Bijit Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093088
|
|
SriBijitGogoi
|
()
|
51
|
JORHAT EAST
|
AS-15-002-001-001/137 (17 No Pub Nakachari)
|
0415002000NRG23050520220039810
|
05/05/2022
|
Marthen Dhan
|
0415002WL001349
|
Marthen Dhan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093572
|
|
MarthenDhan
|
()
|
52
|
JORHAT EAST
|
AS-15-002-001-001/217 (17 No Pub Nakachari)
|
0415002000NRG23050520220040394
|
05/05/2022
|
Bakul Gogoi
|
0415002WL001377
|
Bakul Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093092
|
|
BakulGogoi
|
()
|
53
|
JORHAT EAST
|
AS-15-002-001-001/22 (17 No Pub Nakachari)
|
0415002000NRG23050520220040395
|
05/05/2022
|
Sri Hiru Chetia
|
0415002WL001377
|
Sri Hiru Chetia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093190
|
|
SriHiruChetia
|
()
|
54
|
JORHAT EAST
|
AS-15-002-001-001/247 (17 No Pub Nakachari)
|
0415002000NRG23050520220039812
|
05/05/2022
|
Sri Amit Tapna
|
0415002WL001349
|
Sri Amit Tapna
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093575
|
|
SriAmitTapna
|
()
|
55
|
JORHAT EAST
|
AS-15-002-001-001/266 (17 No Pub Nakachari)
|
0415002000NRG23050520220039815
|
05/05/2022
|
Munu Gogoi
|
0415002WL001349
|
Munu Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093096
|
|
MunuGogoi
|
()
|
56
|
JORHAT EAST
|
AS-15-002-001-001/266 (17 No Pub Nakachari)
|
0415002000NRG23050520220039814
|
05/05/2022
|
Parikhit Gogoi
|
0415002WL001349
|
Parikhit Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093191
|
|
ParikhitGogoi
|
()
|
57
|
JORHAT EAST
|
AS-15-002-001-001/38 (17 No Pub Nakachari)
|
0415002000NRG23050520220039818
|
05/05/2022
|
Eliya Tapna
|
0415002WL001349
|
Eliya Tapna
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093571
|
|
EliyaTapna
|
()
|
58
|
JORHAT EAST
|
AS-15-002-001-001/395 (17 No Pub Nakachari)
|
0415002000NRG23050520220039819
|
05/05/2022
|
Sajen Murah
|
0415002WL001349
|
Sajen Murah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093196
|
|
SajenMurah
|
()
|
59
|
JORHAT EAST
|
AS-15-002-001-001/40 (17 No Pub Nakachari)
|
0415002000NRG23050520220039821
|
05/05/2022
|
Philiman Kerketa
|
0415002WL001349
|
Philiman Kerketa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093194
|
|
PhilimanKerketa
|
()
|
60
|
JORHAT EAST
|
AS-15-002-001-001/411 (17 No Pub Nakachari)
|
0415002000NRG23050520220039823
|
05/05/2022
|
Tutu Murah
|
0415002WL001349
|
Tutu Murah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093122
|
|
TutuMurah
|
()
|
61
|
JORHAT EAST
|
AS-15-002-001-001/470 (17 No Pub Nakachari)
|
0415002000NRG23050520220039825
|
05/05/2022
|
Ramesh Murah
|
0415002WL001349
|
Ramesh Murah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093195
|
|
RameshMurah
|
()
|
62
|
JORHAT EAST
|
AS-15-002-001-001/493 (17 No Pub Nakachari)
|
0415002000NRG23050520220039827
|
05/05/2022
|
Debajit Gogoi
|
0415002WL001349
|
Debajit Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093574
|
|
DebajitGogoi
|
()
|
63
|
JORHAT EAST
|
AS-15-002-001-001/499 (17 No Pub Nakachari)
|
0415002000NRG23050520220039828
|
05/05/2022
|
Promila Murah
|
0415002WL001349
|
Promila Murah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093264
|
|
PromilaMurah
|
()
|
64
|
JORHAT EAST
|
AS-15-002-001-001/522 (17 No Pub Nakachari)
|
0415002000NRG23050520220039829
|
05/05/2022
|
Madhobi Mura
|
0415002WL001349
|
Madhobi Mura
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093109
|
|
MadhobiMura
|
()
|
65
|
JORHAT EAST
|
AS-15-002-001-001/531 (17 No Pub Nakachari)
|
0415002000NRG23050520220039830
|
05/05/2022
|
Bikash Topna
|
0415002WL001349
|
Bikash Topna
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093200
|
|
BikashTopna
|
()
|
66
|
JORHAT EAST
|
AS-15-002-001-001/555 (17 No Pub Nakachari)
|
0415002000NRG23050520220039835
|
05/05/2022
|
Prdip Gogoi
|
0415002WL001349
|
Prdip Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093098
|
|
PrdipGogoi
|
()
|
67
|
JORHAT EAST
|
AS-15-002-001-001/578 (17 No Pub Nakachari)
|
0415002000NRG23050520220040402
|
05/05/2022
|
Renu Gogoi
|
0415002WL001377
|
Renu Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093114
|
|
RenuGogoi
|
()
|
68
|
JORHAT EAST
|
AS-15-002-001-001/580 (17 No Pub Nakachari)
|
0415002000NRG23050520220039837
|
05/05/2022
|
Ritul Gogoi
|
0415002WL001349
|
Ritul Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093115
|
|
RitulGogoi
|
()
|
69
|
JORHAT EAST
|
AS-15-002-001-001/608 (17 No Pub Nakachari)
|
0415002000NRG23050520220039839
|
05/05/2022
|
Sara Tapna
|
0415002WL001349
|
Sara Tapna
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093120
|
|
SaraTapna
|
()
|
70
|
JORHAT EAST
|
AS-15-002-001-001/625 (17 No Pub Nakachari)
|
0415002000NRG23050520220040403
|
05/05/2022
|
Sanjay Gogoi
|
0415002WL001377
|
Sanjay Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093234
|
|
SanjayGogoi
|
()
|
71
|
JORHAT EAST
|
AS-15-002-001-001/91 (17 No Pub Nakachari)
|
0415002000NRG23050520220039843
|
05/05/2022
|
Phula Mura
|
0415002WL001349
|
Phula Mura
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093216
|
|
PhulaMura
|
()
|
72
|
JORHAT EAST
|
AS-15-002-001-002/16 (17 No Pub Nakachari)
|
0415002000NRG23050520220039916
|
05/05/2022
|
Krishna Gogoi
|
0415002WL001351
|
Krishna Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093080
|
|
KrishnaGogoi
|
()
|
73
|
JORHAT EAST
|
AS-15-002-001-002/21 (17 No Pub Nakachari)
|
0415002000NRG23050520220039844
|
05/05/2022
|
Sri Mangra Majhi
|
0415002WL001349
|
Sri Mangra Majhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093605
|
|
SriMangraMajhi
|
()
|
74
|
JORHAT EAST
|
AS-15-002-001-002/398 (17 No Pub Nakachari)
|
0415002000NRG23050520220039801
|
05/05/2022
|
Rupali Karmakar
|
0415002WL001347
|
Rupali Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269093607
|
A/c Blocked or Frozen
|
|
|
75
|
JORHAT EAST
|
AS-15-002-001-003/127 (17 No Pub Nakachari)
|
0415002000NRG23050520220039846
|
05/05/2022
|
Nikhil Gogoi
|
0415002WL001349
|
Nikhil Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093113
|
|
NikhilGogoi
|
()
|
76
|
JORHAT EAST
|
AS-15-002-001-003/129 (17 No Pub Nakachari)
|
0415002000NRG23050520220039847
|
05/05/2022
|
Pranjal Gogoi
|
0415002WL001349
|
Pranjal Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093193
|
|
PranjalGogoi
|
()
|
77
|
JORHAT EAST
|
AS-15-002-001-003/16 (17 No Pub Nakachari)
|
0415002000NRG23050520220039848
|
05/05/2022
|
Sri Nila Pow
|
0415002WL001349
|
Sri Nila Pow
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093570
|
|
SriNilaPow
|
()
|
78
|
JORHAT EAST
|
AS-15-002-001-003/429 (17 No Pub Nakachari)
|
0415002000NRG23050520220039849
|
05/05/2022
|
Sri Satayjit Gogoi
|
0415002WL001349
|
Sri Satayjit Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093197
|
|
SriSatayjitGogoi
|
()
|
79
|
JORHAT EAST
|
AS-15-002-001-003/598 (17 No Pub Nakachari)
|
0415002000NRG23050520220039802
|
05/05/2022
|
Dipali Majhi
|
0415002WL001347
|
Dipali Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093121
|
|
DipaliMajhi
|
()
|
80
|
JORHAT EAST
|
AS-15-002-001-003/73 (17 No Pub Nakachari)
|
0415002000NRG23050520220039852
|
05/05/2022
|
Joyshree Gogoi
|
0415002WL001349
|
Joyshree Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093072
|
|
JoyshreeGogoi
|
()
|
81
|
JORHAT EAST
|
AS-15-002-001-003/73 (17 No Pub Nakachari)
|
0415002000NRG23050520220039851
|
05/05/2022
|
Sri Paranjit Gogoi
|
0415002WL001349
|
Sri Paranjit Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093609
|
|
SriParanjitGogoi
|
()
|
82
|
JORHAT EAST
|
AS-15-002-001-005/170 (17 No Pub Nakachari)
|
0415002000NRG23050520220039853
|
05/05/2022
|
Puron Soudra
|
0415002WL001349
|
Puron Soudra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093090
|
|
PuronSoudra
|
()
|
83
|
JORHAT EAST
|
AS-15-002-001-007/123 (17 No Pub Nakachari)
|
0415002000NRG23050520220039919
|
05/05/2022
|
Sri Hiron Gogoi
|
0415002WL001351
|
Sri Hiron Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093073
|
|
SriHironGogoi
|
()
|
84
|
JORHAT EAST
|
AS-15-002-001-007/126 (17 No Pub Nakachari)
|
0415002000NRG23050520220039921
|
05/05/2022
|
Junaki Gogoi
|
0415002WL001351
|
Junaki Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093136
|
|
JunakiGogoi
|
()
|
85
|
JORHAT EAST
|
AS-15-002-001-007/161 (17 No Pub Nakachari)
|
0415002000NRG23050520220039923
|
05/05/2022
|
Jina Gogoi
|
0415002WL001351
|
Jina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093135
|
|
JinaGogoi
|
()
|
86
|
JORHAT EAST
|
AS-15-002-001-007/38 (17 No Pub Nakachari)
|
0415002000NRG23050520220039925
|
05/05/2022
|
Sri Manik Gogoi
|
0415002WL001351
|
Sri Manik Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093137
|
|
SriManikGogoi
|
()
|
87
|
JORHAT EAST
|
AS-15-002-001-007/446 (17 No Pub Nakachari)
|
0415002000NRG23050520220039926
|
05/05/2022
|
Smt. Dipanjoli. Gogoi
|
0415002WL001351
|
Smt. Dipanjoli. Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093074
|
|
Smt.Dipanjoli.Gogoi
|
()
|
88
|
JORHAT EAST
|
AS-15-002-001-007/54 (17 No Pub Nakachari)
|
0415002000NRG23050520220039930
|
05/05/2022
|
Smti Pushpa Gogoi
|
0415002WL001351
|
Smti Pushpa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093577
|
|
SmtiPushpaGogoi
|
()
|
89
|
JORHAT EAST
|
AS-15-002-003-003/298 (14 No Hemlayi)
|
0415002000NRG23050520220039432
|
05/05/2022
|
Asha Garh
|
0415002WL001333
|
Asha Garh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093220
|
|
AshaGarh
|
()
|
90
|
JORHAT EAST
|
AS-15-002-003-003/313 (14 No Hemlayi)
|
0415002000NRG23050520220039335
|
05/05/2022
|
Basmati nayak
|
0415002WL001331
|
Basmati nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093127
|
|
Basmatinayak
|
()
|
91
|
JORHAT EAST
|
AS-15-002-003-004/10 (14 No Hemlayi)
|
0415002000NRG23050520220039433
|
05/05/2022
|
Narai rajgarh
|
0415002WL001333
|
Narai rajgarh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093142
|
|
Narairajgarh
|
()
|
92
|
JORHAT EAST
|
AS-15-002-003-004/33 (14 No Hemlayi)
|
0415002000NRG23050520220039434
|
05/05/2022
|
Sri Karun Nayak
|
0415002WL001333
|
Sri Karun Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093206
|
|
SriKarunNayak
|
()
|
93
|
JORHAT EAST
|
AS-15-002-003-004/420 (14 No Hemlayi)
|
0415002000NRG23050520220039436
|
05/05/2022
|
Gakul Pradhan
|
0415002WL001333
|
Gakul Pradhan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093215
|
|
GakulPradhan
|
()
|
94
|
JORHAT EAST
|
AS-15-002-003-004/450 (14 No Hemlayi)
|
0415002000NRG23050520220039440
|
05/05/2022
|
Sri Subash Nayak
|
0415002WL001333
|
Sri Subash Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093208
|
|
SriSubashNayak
|
()
|
95
|
JORHAT EAST
|
AS-15-002-003-004/451 (14 No Hemlayi)
|
0415002000NRG23050520220039340
|
05/05/2022
|
Parik Garh
|
0415002WL001331
|
Parik Garh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093211
|
|
ParikGarh
|
()
|
96
|
JORHAT EAST
|
AS-15-002-003-004/455 (14 No Hemlayi)
|
0415002000NRG23050520220039441
|
05/05/2022
|
Bhanu Mirdha
|
0415002WL001333
|
Bhanu Mirdha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093095
|
|
BhanuMirdha
|
()
|
97
|
JORHAT EAST
|
AS-15-002-003-004/456 (14 No Hemlayi)
|
0415002000NRG23050520220039442
|
05/05/2022
|
Babita Guwala
|
0415002WL001333
|
Babita Guwala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093210
|
|
BabitaGuwala
|
()
|
98
|
JORHAT EAST
|
AS-15-002-003-004/458 (14 No Hemlayi)
|
0415002000NRG23050520220039443
|
05/05/2022
|
Sri Bubul Nayak
|
0415002WL001333
|
Sri Bubul Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093100
|
|
SriBubulNayak
|
()
|
99
|
JORHAT EAST
|
AS-15-002-003-004/461 (14 No Hemlayi)
|
0415002000NRG23050520220039445
|
05/05/2022
|
Sabita Pradhan
|
0415002WL001333
|
Sabita Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093214
|
|
SabitaPradhan
|
()
|
100
|
JORHAT EAST
|
AS-15-002-003-004/59 (14 No Hemlayi)
|
0415002000NRG23050520220039343
|
05/05/2022
|
Bishwanath Gowala
|
0415002WL001331
|
Bishwanath Gowala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093219
|
|
BishwanathGowala
|
()
|
101
|
JORHAT EAST
|
AS-15-002-003-004/634 (14 No Hemlayi)
|
0415002000NRG23050520220039344
|
05/05/2022
|
Anima Pradhan
|
0415002WL001331
|
Anima Pradhan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093131
|
|
AnimaPradhan
|
()
|
102
|
JORHAT EAST
|
AS-15-002-003-004/638 (14 No Hemlayi)
|
0415002000NRG23050520220039448
|
05/05/2022
|
Ashok Munda
|
0415002WL001333
|
Ashok Munda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093221
|
|
AshokMunda
|
()
|
103
|
JORHAT EAST
|
AS-15-002-003-004/643 (14 No Hemlayi)
|
0415002000NRG23050520220039449
|
05/05/2022
|
Rupa Mirdha
|
0415002WL001333
|
Rupa Mirdha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093218
|
|
RupaMirdha
|
()
|
104
|
JORHAT EAST
|
AS-15-002-003-004/646 (14 No Hemlayi)
|
0415002000NRG23050520220039348
|
05/05/2022
|
Gokul Garh
|
0415002WL001331
|
Gokul Garh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093222
|
|
GokulGarh
|
()
|
105
|
JORHAT EAST
|
AS-15-002-003-004/647 (14 No Hemlayi)
|
0415002000NRG23050520220039450
|
05/05/2022
|
Binata Kol
|
0415002WL001333
|
Binata Kol
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093217
|
|
BinataKol
|
()
|
106
|
JORHAT EAST
|
AS-15-002-003-004/72 (14 No Hemlayi)
|
0415002000NRG23050520220039464
|
05/05/2022
|
Smti. Muni Munda
|
0415002WL001333
|
Smti. Muni Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093205
|
|
Smti.MuniMunda
|
()
|
107
|
JORHAT EAST
|
AS-15-002-003-008/1 (14 No Hemlayi)
|
0415002000NRG23050520220039261
|
05/05/2022
|
Sri Bhula Gogoi
|
0415002WL001330
|
Sri Bhula Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093593
|
|
SriBhulaGogoi
|
()
|
108
|
JORHAT EAST
|
AS-15-002-003-008/10 (14 No Hemlayi)
|
0415002000NRG23050520220039262
|
05/05/2022
|
Sri Horen Arandhara
|
0415002WL001330
|
Sri Horen Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093585
|
|
SriHorenArandhara
|
()
|
109
|
JORHAT EAST
|
AS-15-002-003-008/11 (14 No Hemlayi)
|
0415002000NRG23050520220039263
|
05/05/2022
|
Sri Jiten Gogoi
|
0415002WL001330
|
Sri Jiten Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093189
|
|
SriJitenGogoi
|
()
|
110
|
JORHAT EAST
|
AS-15-002-003-008/12 (14 No Hemlayi)
|
0415002000NRG23050520220039264
|
05/05/2022
|
Sri Migen Arandhara
|
0415002WL001330
|
Sri Migen Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093590
|
|
SriMigenArandhara
|
()
|
111
|
JORHAT EAST
|
AS-15-002-003-008/13 (14 No Hemlayi)
|
0415002000NRG23050520220039265
|
05/05/2022
|
Sri ballav gogoi
|
0415002WL001330
|
Sri ballav gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093192
|
|
Sriballavgogoi
|
()
|
112
|
JORHAT EAST
|
AS-15-002-003-008/14 (14 No Hemlayi)
|
0415002000NRG23050520220039266
|
05/05/2022
|
Sri Jibon gogoi
|
0415002WL001330
|
Sri Jibon gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093082
|
|
SriJibongogoi
|
()
|
113
|
JORHAT EAST
|
AS-15-002-003-008/17 (14 No Hemlayi)
|
0415002000NRG23050520220039267
|
05/05/2022
|
Sri Lobo Boruah
|
0415002WL001330
|
Sri Lobo Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093588
|
|
SriLoboBoruah
|
()
|
114
|
JORHAT EAST
|
AS-15-002-003-008/20 (14 No Hemlayi)
|
0415002000NRG23050520220039268
|
05/05/2022
|
Sri Kamal Arandhara
|
0415002WL001330
|
Sri Kamal Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093604
|
|
SriKamalArandhara
|
()
|
115
|
JORHAT EAST
|
AS-15-002-003-008/207 (14 No Hemlayi)
|
0415002000NRG23050520220039269
|
05/05/2022
|
Niru Boruah
|
0415002WL001330
|
Niru Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093071
|
|
NiruBoruah
|
()
|
116
|
JORHAT EAST
|
AS-15-002-003-008/212 (14 No Hemlayi)
|
0415002000NRG23050520220039270
|
05/05/2022
|
Joychandra Boruah
|
0415002WL001330
|
Joychandra Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093582
|
|
JoychandraBoruah
|
()
|
117
|
JORHAT EAST
|
AS-15-002-003-008/215 (14 No Hemlayi)
|
0415002000NRG23050520220039272
|
05/05/2022
|
Sri Sharat Gogoi
|
0415002WL001330
|
Sri Sharat Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093138
|
|
SriSharatGogoi
|
()
|
118
|
JORHAT EAST
|
AS-15-002-003-008/218 (14 No Hemlayi)
|
0415002000NRG23050520220039273
|
05/05/2022
|
Smti Anu Gogoi
|
0415002WL001330
|
Smti Anu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093209
|
|
SmtiAnuGogoi
|
()
|
119
|
JORHAT EAST
|
AS-15-002-003-008/22 (14 No Hemlayi)
|
0415002000NRG23050520220039275
|
05/05/2022
|
Sri Bodon Arandhara
|
0415002WL001330
|
Sri Bodon Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093608
|
|
SriBodonArandhara
|
()
|
120
|
JORHAT EAST
|
AS-15-002-003-008/220 (14 No Hemlayi)
|
0415002000NRG23050520220039276
|
05/05/2022
|
Dhurbajit boruah
|
0415002WL001330
|
Dhurbajit boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093125
|
|
Dhurbajitboruah
|
()
|
121
|
JORHAT EAST
|
AS-15-002-003-008/221 (14 No Hemlayi)
|
0415002000NRG23050520220039277
|
05/05/2022
|
Lakhi phukon
|
0415002WL001330
|
Lakhi phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093123
|
|
Lakhiphukon
|
()
|
122
|
JORHAT EAST
|
AS-15-002-003-008/223 (14 No Hemlayi)
|
0415002000NRG23050520220039278
|
05/05/2022
|
Smti Junali Gogoi
|
0415002WL001330
|
Smti Junali Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093140
|
|
SmtiJunaliGogoi
|
()
|
123
|
JORHAT EAST
|
AS-15-002-003-008/231 (14 No Hemlayi)
|
0415002000NRG23050520220039279
|
05/05/2022
|
Mr Abhijit Gogoi
|
0415002WL001330
|
Mr Abhijit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093223
|
|
MrAbhijitGogoi
|
()
|
124
|
JORHAT EAST
|
AS-15-002-003-008/26 (14 No Hemlayi)
|
0415002000NRG23050520220039285
|
05/05/2022
|
Sri Pulin Gogoi
|
0415002WL001330
|
Sri Pulin Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093107
|
|
SriPulinGogoi
|
()
|
125
|
JORHAT EAST
|
AS-15-002-003-008/27 (14 No Hemlayi)
|
0415002000NRG23050520220039286
|
05/05/2022
|
Sri deben Boruah
|
0415002WL001330
|
Sri deben Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093596
|
|
SridebenBoruah
|
()
|
126
|
JORHAT EAST
|
AS-15-002-003-008/29 (14 No Hemlayi)
|
0415002000NRG23050520220039287
|
05/05/2022
|
Sri Jogat Gogoi
|
0415002WL001330
|
Sri Jogat Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093591
|
|
SriJogatGogoi
|
()
|
127
|
JORHAT EAST
|
AS-15-002-003-008/3 (14 No Hemlayi)
|
0415002000NRG23050520220039288
|
05/05/2022
|
Sri Bhaijan Gogoi
|
0415002WL001330
|
Sri Bhaijan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093104
|
|
SriBhaijanGogoi
|
()
|
128
|
JORHAT EAST
|
AS-15-002-003-008/30 (14 No Hemlayi)
|
0415002000NRG23050520220039289
|
05/05/2022
|
Sri Biju Patra
|
0415002WL001330
|
Sri Biju Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093594
|
|
SriBijuPatra
|
()
|
129
|
JORHAT EAST
|
AS-15-002-003-008/31 (14 No Hemlayi)
|
0415002000NRG23050520220039290
|
05/05/2022
|
Sri Nondra Gogoi
|
0415002WL001330
|
Sri Nondra Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093083
|
|
SriNondraGogoi
|
()
|
130
|
JORHAT EAST
|
AS-15-002-003-008/33 (14 No Hemlayi)
|
0415002000NRG23050520220039291
|
05/05/2022
|
Smti Pranati Gogoi
|
0415002WL001330
|
Smti Pranati Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093094
|
|
SmtiPranatiGogoi
|
()
|
131
|
JORHAT EAST
|
AS-15-002-003-008/34 (14 No Hemlayi)
|
0415002000NRG23050520220039293
|
05/05/2022
|
Sri Susen Boruah
|
0415002WL001330
|
Sri Susen Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093603
|
|
SriSusenBoruah
|
()
|
132
|
JORHAT EAST
|
AS-15-002-003-008/35 (14 No Hemlayi)
|
0415002000NRG23050520220039294
|
05/05/2022
|
Sri Tarun Gogoi
|
0415002WL001330
|
Sri Tarun Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093108
|
|
SriTarunGogoi
|
()
|
133
|
JORHAT EAST
|
AS-15-002-003-008/36 (14 No Hemlayi)
|
0415002000NRG23050520220039295
|
05/05/2022
|
Sri Chondan Gogoi
|
0415002WL001330
|
Sri Chondan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093084
|
|
SriChondanGogoi
|
()
|
134
|
JORHAT EAST
|
AS-15-002-003-008/37 (14 No Hemlayi)
|
0415002000NRG23050520220039296
|
05/05/2022
|
Sri Madhab Krishna Boruah
|
0415002WL001330
|
Sri Madhab Krishna Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093076
|
|
SriMadhabKrishnaBoruah
|
()
|
135
|
JORHAT EAST
|
AS-15-002-003-008/38 (14 No Hemlayi)
|
0415002000NRG23050520220039297
|
05/05/2022
|
Sri Prokhanta Gogoi
|
0415002WL001330
|
Sri Prokhanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093085
|
|
SriProkhantaGogoi
|
()
|
136
|
JORHAT EAST
|
AS-15-002-003-008/39 (14 No Hemlayi)
|
0415002000NRG23050520220039298
|
05/05/2022
|
Sri Bodon Phukan
|
0415002WL001330
|
Sri Bodon Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093611
|
|
SriBodonPhukan
|
()
|
137
|
JORHAT EAST
|
AS-15-002-003-008/41 (14 No Hemlayi)
|
0415002000NRG23050520220039299
|
05/05/2022
|
Sri Pronob Gogoi
|
0415002WL001330
|
Sri Pronob Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093145
|
|
SriPronobGogoi
|
()
|
138
|
JORHAT EAST
|
AS-15-002-003-008/43 (14 No Hemlayi)
|
0415002000NRG23050520220039300
|
05/05/2022
|
Sri Ponkaj Boruah
|
0415002WL001330
|
Sri Ponkaj Boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093102
|
|
SriPonkajBoruah
|
()
|
139
|
JORHAT EAST
|
AS-15-002-003-008/45 (14 No Hemlayi)
|
0415002000NRG23050520220039301
|
05/05/2022
|
Sri Kuleswar Gogoi
|
0415002WL001330
|
Sri Kuleswar Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093595
|
|
SriKuleswarGogoi
|
()
|
140
|
JORHAT EAST
|
AS-15-002-003-008/46 (14 No Hemlayi)
|
0415002000NRG23050520220039302
|
05/05/2022
|
Sri Lakhiram Gogoi
|
0415002WL001330
|
Sri Lakhiram Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093592
|
|
SriLakhiramGogoi
|
()
|
141
|
JORHAT EAST
|
AS-15-002-003-008/47 (14 No Hemlayi)
|
0415002000NRG23050520220039303
|
05/05/2022
|
Sri Ratul Arandhara
|
0415002WL001330
|
Sri Ratul Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093602
|
|
SriRatulArandhara
|
()
|
142
|
JORHAT EAST
|
AS-15-002-003-008/48 (14 No Hemlayi)
|
0415002000NRG23050520220039304
|
05/05/2022
|
Sri Punaram gogoi
|
0415002WL001330
|
Sri Punaram gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093589
|
|
SriPunaramgogoi
|
()
|
143
|
JORHAT EAST
|
AS-15-002-003-008/49 (14 No Hemlayi)
|
0415002000NRG23050520220039305
|
05/05/2022
|
Sri Rajib Boruah
|
0415002WL001330
|
Sri Rajib Boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093586
|
|
SriRajibBoruah
|
()
|
144
|
JORHAT EAST
|
AS-15-002-003-008/5 (14 No Hemlayi)
|
0415002000NRG23050520220039306
|
05/05/2022
|
Sri Noren Arandhara
|
0415002WL001330
|
Sri Noren Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093580
|
|
SriNorenArandhara
|
()
|
145
|
JORHAT EAST
|
AS-15-002-003-008/50 (14 No Hemlayi)
|
0415002000NRG23050520220039307
|
05/05/2022
|
Sri Hemanta Gogoi
|
0415002WL001330
|
Sri Hemanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093587
|
|
SriHemantaGogoi
|
()
|
146
|
JORHAT EAST
|
AS-15-002-003-008/51 (14 No Hemlayi)
|
0415002000NRG23050520220039308
|
05/05/2022
|
Bhupen Gogoi
|
0415002WL001330
|
Bhupen Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093081
|
|
BhupenGogoi
|
()
|
147
|
JORHAT EAST
|
AS-15-002-003-008/53 (14 No Hemlayi)
|
0415002000NRG23050520220039309
|
05/05/2022
|
Smti Niva Gogoi
|
0415002WL001330
|
Smti Niva Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093093
|
|
SmtiNivaGogoi
|
()
|
148
|
JORHAT EAST
|
AS-15-002-003-008/57 (14 No Hemlayi)
|
0415002000NRG23050520220039310
|
05/05/2022
|
Bulu Gogoi
|
0415002WL001330
|
Bulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093139
|
|
BuluGogoi
|
()
|
149
|
JORHAT EAST
|
AS-15-002-003-008/58 (14 No Hemlayi)
|
0415002000NRG23050520220039311
|
05/05/2022
|
Reboti Arandhara
|
0415002WL001330
|
Reboti Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093099
|
|
RebotiArandhara
|
()
|
150
|
JORHAT EAST
|
AS-15-002-003-008/59 (14 No Hemlayi)
|
0415002000NRG23050520220039312
|
05/05/2022
|
Sri Amol Arandhara
|
0415002WL001330
|
Sri Amol Arandhara
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093598
|
|
SriAmolArandhara
|
()
|
151
|
JORHAT EAST
|
AS-15-002-003-008/6 (14 No Hemlayi)
|
0415002000NRG23050520220039313
|
05/05/2022
|
Sri Aijit Arandhara
|
0415002WL001330
|
Sri Aijit Arandhara
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093086
|
|
SriAijitArandhara
|
()
|
152
|
JORHAT EAST
|
AS-15-002-003-008/60 (14 No Hemlayi)
|
0415002000NRG23050520220039314
|
05/05/2022
|
Sri Raju Arandhara
|
0415002WL001330
|
Sri Raju Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093106
|
|
SriRajuArandhara
|
()
|
153
|
JORHAT EAST
|
AS-15-002-003-008/61 (14 No Hemlayi)
|
0415002000NRG23050520220039315
|
05/05/2022
|
Sri Nipen Arondhara
|
0415002WL001330
|
Sri Nipen Arondhara
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093204
|
|
SriNipenArondhara
|
()
|
154
|
JORHAT EAST
|
AS-15-002-003-008/62 (14 No Hemlayi)
|
0415002000NRG23050520220039316
|
05/05/2022
|
Sri Dhameswar Arandhara
|
0415002WL001330
|
Sri Dhameswar Arandhara
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093597
|
|
SriDhameswarArandhara
|
()
|
155
|
JORHAT EAST
|
AS-15-002-003-008/63 (14 No Hemlayi)
|
0415002000NRG23050520220039317
|
05/05/2022
|
Sri Sorat Boruah
|
0415002WL001330
|
Sri Sorat Boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093075
|
|
SriSoratBoruah
|
()
|
156
|
JORHAT EAST
|
AS-15-002-003-008/64 (14 No Hemlayi)
|
0415002000NRG23050520220039318
|
05/05/2022
|
Sri Numal Gogoi
|
0415002WL001330
|
Sri Numal Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093581
|
|
SriNumalGogoi
|
()
|
157
|
JORHAT EAST
|
AS-15-002-003-008/65 (14 No Hemlayi)
|
0415002000NRG23050520220039319
|
05/05/2022
|
Sri Suren Boruah
|
0415002WL001330
|
Sri Suren Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093087
|
|
SriSurenBoruah
|
()
|
158
|
JORHAT EAST
|
AS-15-002-003-008/68 (14 No Hemlayi)
|
0415002000NRG23050520220039320
|
05/05/2022
|
Sri Robin Gogoi
|
0415002WL001330
|
Sri Robin Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093110
|
|
SriRobinGogoi
|
()
|
159
|
JORHAT EAST
|
AS-15-002-003-008/69 (14 No Hemlayi)
|
0415002000NRG23050520220039321
|
05/05/2022
|
Sri Jayant Gogoi
|
0415002WL001330
|
Sri Jayant Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093091
|
|
SriJayantGogoi
|
()
|
160
|
JORHAT EAST
|
AS-15-002-003-008/7 (14 No Hemlayi)
|
0415002000NRG23050520220039322
|
05/05/2022
|
Sri Ranjit Boruah
|
0415002WL001330
|
Sri Ranjit Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093188
|
|
SriRanjitBoruah
|
()
|
161
|
JORHAT EAST
|
AS-15-002-003-008/72 (14 No Hemlayi)
|
0415002000NRG23050520220039323
|
05/05/2022
|
Sri Hiren Gogoi
|
0415002WL001330
|
Sri Hiren Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093077
|
|
SriHirenGogoi
|
()
|
162
|
JORHAT EAST
|
AS-15-002-003-008/73 (14 No Hemlayi)
|
0415002000NRG23050520220039324
|
05/05/2022
|
Sri Indra gogoi
|
0415002WL001330
|
Sri Indra gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093078
|
|
SriIndragogoi
|
()
|
163
|
JORHAT EAST
|
AS-15-002-003-008/74 (14 No Hemlayi)
|
0415002000NRG23050520220039325
|
05/05/2022
|
Sri Gongeswar Gogoi
|
0415002WL001330
|
Sri Gongeswar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093583
|
|
SriGongeswarGogoi
|
()
|
164
|
JORHAT EAST
|
AS-15-002-003-008/75 (14 No Hemlayi)
|
0415002000NRG23050520220039326
|
05/05/2022
|
Sri abon Gogoi
|
0415002WL001330
|
Sri abon Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093203
|
|
SriabonGogoi
|
()
|
165
|
JORHAT EAST
|
AS-15-002-003-008/8 (14 No Hemlayi)
|
0415002000NRG23050520220039327
|
05/05/2022
|
Sri Binandra Boruah
|
0415002WL001330
|
Sri Binandra Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093600
|
|
SriBinandraBoruah
|
()
|
166
|
JORHAT EAST
|
AS-15-002-003-008/80 (14 No Hemlayi)
|
0415002000NRG23050520220039328
|
05/05/2022
|
Sri Ajoy Arandhara
|
0415002WL001330
|
Sri Ajoy Arandhara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093103
|
|
SriAjoyArandhara
|
()
|
167
|
JORHAT EAST
|
AS-15-002-003-008/82 (14 No Hemlayi)
|
0415002000NRG23050520220039329
|
05/05/2022
|
Sri Horen Bora
|
0415002WL001330
|
Sri Horen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093599
|
|
SriHorenBora
|
()
|
168
|
JORHAT EAST
|
AS-15-002-003-008/83 (14 No Hemlayi)
|
0415002000NRG23050520220039330
|
05/05/2022
|
Sri Ramesh Gogoi
|
0415002WL001330
|
Sri Ramesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093584
|
|
SriRameshGogoi
|
()
|
169
|
JORHAT EAST
|
AS-15-002-003-008/87 (14 No Hemlayi)
|
0415002000NRG23050520220039331
|
05/05/2022
|
Nira Baruah
|
0415002WL001330
|
Nira Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093606
|
|
NiraBaruah
|
()
|
170
|
JORHAT EAST
|
AS-15-002-003-008/89 (14 No Hemlayi)
|
0415002000NRG23050520220039332
|
05/05/2022
|
Smti Kusum Boruah
|
0415002WL001330
|
Smti Kusum Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093601
|
|
SmtiKusumBoruah
|
()
|
171
|
JORHAT EAST
|
AS-15-002-003-008/9 (14 No Hemlayi)
|
0415002000NRG23050520220039333
|
05/05/2022
|
Smti Niru Gogoi
|
0415002WL001330
|
Smti Niru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093116
|
|
SmtiNiruGogoi
|
()
|
172
|
JORHAT EAST
|
AS-15-002-005-005/126 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040360
|
05/05/2022
|
Kalpana Gogoi
|
0415002WL001376
|
Kalpana Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093133
|
|
KalpanaGogoi
|
()
|
173
|
JORHAT EAST
|
AS-15-002-005-005/31 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040365
|
05/05/2022
|
Naba Baruah
|
0415002WL001376
|
Naba Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093569
|
|
NabaBaruah
|
()
|
174
|
JORHAT EAST
|
AS-15-002-006-004/1 (11 No Pub Lahing)
|
0415002000NRG23050520220039220
|
05/05/2022
|
Lukeswar Borah
|
0415002WL001327
|
Lukeswar Borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093578
|
|
LukeswarBorah
|
()
|
175
|
JORHAT EAST
|
AS-15-002-006-004/2 (11 No Pub Lahing)
|
0415002000NRG23050520220039221
|
05/05/2022
|
RANTU BORAH
|
0415002WL001327
|
RANTU BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093144
|
|
RANTUBORAH
|
()
|
176
|
JORHAT EAST
|
AS-15-002-006-004/240 (11 No Pub Lahing)
|
0415002000NRG23050520220039222
|
05/05/2022
|
MOINA BORAH
|
0415002WL001327
|
MOINA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093129
|
|
MOINABORAH
|
()
|
177
|
JORHAT EAST
|
AS-15-002-006-004/292 (11 No Pub Lahing)
|
0415002000NRG23050520220039226
|
05/05/2022
|
NAYANMONI BORAH
|
0415002WL001327
|
NAYANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093230
|
|
NAYANMONIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144499
|
144499
|
|
|
|
|
|
|
|
178
|
JORHAT EAST
|
AS-15-002-003-003/356 (14 No Hemlayi)
|
0415002000NRG23050520220039336
|
05/05/2022
|
Sukurmoni Ghatwar
|
0415002WL001331
|
Sukurmoni Ghatwar
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093559
|
|
SukurmoniGhatwar
|
()
|
179
|
JORHAT EAST
|
AS-15-002-003-004/434 (14 No Hemlayi)
|
0415002000NRG23050520220039338
|
05/05/2022
|
Rekha Mirdha
|
0415002WL001331
|
Rekha Mirdha
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093558
|
|
RekhaMirdha
|
()
|
180
|
JORHAT EAST
|
AS-15-002-003-005/358 (14 No Hemlayi)
|
0415002000NRG23050520220039359
|
05/05/2022
|
Rasmoni Munda
|
0415002WL001331
|
Rasmoni Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093560
|
|
RasmoniMunda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
181
|
JORHAT EAST
|
AS-15-002-003-004/418 (14 No Hemlayi)
|
0415002000NRG23050520220039337
|
05/05/2022
|
Mr. Biswamitra Pradhan
|
0415002WL001331
|
Mr. Biswamitra Pradhan
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093051
|
|
Mr.BiswamitraPradhan
|
()
|
182
|
JORHAT EAST
|
AS-15-002-003-004/495 (14 No Hemlayi)
|
0415002000NRG23050520220039342
|
05/05/2022
|
Smti Gita Munda
|
0415002WL001331
|
Smti Gita Munda
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093052
|
|
SmtiGitaMunda
|
()
|
183
|
JORHAT EAST
|
AS-15-002-003-004/640 (14 No Hemlayi)
|
0415002000NRG23050520220039347
|
05/05/2022
|
Poresh Nayak
|
0415002WL001331
|
Poresh Nayak
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093048
|
|
PoreshNayak
|
()
|
184
|
JORHAT EAST
|
AS-15-002-003-004/650 (14 No Hemlayi)
|
0415002000NRG23050520220039451
|
05/05/2022
|
Sri Gojen Nayak
|
0415002WL001333
|
Sri Gojen Nayak
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093562
|
|
SriGojenNayak
|
()
|
185
|
JORHAT EAST
|
AS-15-002-003-004/697 (14 No Hemlayi)
|
0415002000NRG23050520220039453
|
05/05/2022
|
Suresh Nayak
|
0415002WL001333
|
Suresh Nayak
|
00045
|
BARB0JORHAT
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093563
|
|
SureshNayak
|
()
|
186
|
JORHAT EAST
|
AS-15-002-003-004/707 (14 No Hemlayi)
|
0415002000NRG23050520220039458
|
05/05/2022
|
Uma Telenga
|
0415002WL001333
|
Uma Telenga
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093049
|
|
UmaTelenga
|
()
|
187
|
JORHAT EAST
|
AS-15-002-003-004/712 (14 No Hemlayi)
|
0415002000NRG23050520220039460
|
05/05/2022
|
Sumitra Gowala
|
0415002WL001333
|
Sumitra Gowala
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093053
|
|
SumitraGowala
|
()
|
188
|
JORHAT EAST
|
AS-15-002-003-004/713 (14 No Hemlayi)
|
0415002000NRG23050520220039461
|
05/05/2022
|
Sanaka Mirdha
|
0415002WL001333
|
Sanaka Mirdha
|
00045
|
BARB0JORHAT
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093050
|
|
SanakaMirdha
|
()
|
189
|
JORHAT EAST
|
AS-15-002-003-004/718 (14 No Hemlayi)
|
0415002000NRG23050520220039463
|
05/05/2022
|
Paban Nayak
|
0415002WL001333
|
Paban Nayak
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093561
|
|
PabanNayak
|
()
|
190
|
JORHAT EAST
|
AS-15-002-003-005/341 (14 No Hemlayi)
|
0415002000NRG23050520220039469
|
05/05/2022
|
Punam Munda
|
0415002WL001333
|
Punam Munda
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093047
|
|
PunamMunda
|
()
|
191
|
JORHAT EAST
|
AS-15-002-003-005/369 (14 No Hemlayi)
|
0415002000NRG23050520220039474
|
05/05/2022
|
Pinki Mirdha
|
0415002WL001333
|
Pinki Mirdha
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093054
|
|
PinkiMirdha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
192
|
JORHAT EAST
|
AS-15-002-003-008/244 (14 No Hemlayi)
|
0415002000NRG23050520220039283
|
05/05/2022
|
Pulak Gogoi
|
0415002WL001330
|
Pulak Gogoi
|
00176
|
IDIB000M294
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093057
|
|
PulakGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
193
|
JORHAT EAST
|
AS-15-002-005-009/360 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040388
|
05/05/2022
|
Abhijit Gogoi
|
0415002WL001376
|
Abhijit Gogoi
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093063
|
|
AbhijitGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
194
|
JORHAT EAST
|
AS-15-002-001-001/127 (17 No Pub Nakachari)
|
0415002000NRG23050520220039809
|
05/05/2022
|
Bimal Murah
|
0415002WL001349
|
Bimal Murah
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093386
|
|
BimalMurah
|
()
|
195
|
JORHAT EAST
|
AS-15-002-001-001/17 (17 No Pub Nakachari)
|
0415002000NRG23050520220039811
|
05/05/2022
|
Nuwel Tuti
|
0415002WL001349
|
Nuwel Tuti
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093385
|
|
NuwelTuti
|
()
|
196
|
JORHAT EAST
|
AS-15-002-001-001/226 (17 No Pub Nakachari)
|
0415002000NRG23050520220040396
|
05/05/2022
|
Sri Khetra Gogoi
|
0415002WL001377
|
Sri Khetra Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093432
|
|
SriKhetraGogoi
|
()
|
197
|
JORHAT EAST
|
AS-15-002-001-001/32 (17 No Pub Nakachari)
|
0415002000NRG23050520220039816
|
05/05/2022
|
Saru Murah
|
0415002WL001349
|
Saru Murah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093402
|
|
SaruMurah
|
()
|
198
|
JORHAT EAST
|
AS-15-002-001-001/335 (17 No Pub Nakachari)
|
0415002000NRG23050520220039817
|
05/05/2022
|
Gangu Kerketa
|
0415002WL001349
|
Gangu Kerketa
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093384
|
|
GanguKerketa
|
()
|
199
|
JORHAT EAST
|
AS-15-002-001-001/410 (17 No Pub Nakachari)
|
0415002000NRG23050520220039822
|
05/05/2022
|
Sri Bubul Lahon
|
0415002WL001349
|
Sri Bubul Lahon
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093388
|
|
SriBubulLahon
|
()
|
200
|
JORHAT EAST
|
AS-15-002-001-001/449 (17 No Pub Nakachari)
|
0415002000NRG23050520220039824
|
05/05/2022
|
Rajen Murah
|
0415002WL001349
|
Rajen Murah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093387
|
|
RajenMurah
|
()
|
201
|
JORHAT EAST
|
AS-15-002-001-001/472 (17 No Pub Nakachari)
|
0415002000NRG23050520220039826
|
05/05/2022
|
Sri Gakul Bhumi
|
0415002WL001349
|
Sri Gakul Bhumi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093389
|
|
SriGakulBhumi
|
()
|
202
|
JORHAT EAST
|
AS-15-002-001-001/5 (17 No Pub Nakachari)
|
0415002000NRG23050520220040398
|
05/05/2022
|
Sri Palash Protim Borah
|
0415002WL001377
|
Sri Palash Protim Borah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093530
|
|
SriPalashProtimBorah
|
()
|
203
|
JORHAT EAST
|
AS-15-002-001-001/536 (17 No Pub Nakachari)
|
0415002000NRG23050520220039831
|
05/05/2022
|
Gonesh Majhi
|
0415002WL001349
|
Gonesh Majhi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093479
|
|
GoneshMajhi
|
()
|
204
|
JORHAT EAST
|
AS-15-002-001-001/554 (17 No Pub Nakachari)
|
0415002000NRG23050520220039832
|
05/05/2022
|
Ananta Gogoi
|
0415002WL001349
|
Ananta Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093448
|
|
AnantaGogoi
|
()
|
205
|
JORHAT EAST
|
AS-15-002-001-001/554 (17 No Pub Nakachari)
|
0415002000NRG23050520220039833
|
05/05/2022
|
Mousomee Gogoi
|
0415002WL001349
|
Mousomee Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093453
|
|
MousomeeGogoi
|
()
|
206
|
JORHAT EAST
|
AS-15-002-001-001/634 (17 No Pub Nakachari)
|
0415002000NRG23050520220039841
|
05/05/2022
|
DIPALI TAPNO
|
0415002WL001349
|
DIPALI TAPNO
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093437
|
|
DIPALITAPNO
|
()
|
207
|
JORHAT EAST
|
AS-15-002-001-002/44 (17 No Pub Nakachari)
|
0415002000NRG23050520220039845
|
05/05/2022
|
Shewali Majhi
|
0415002WL001349
|
Shewali Majhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093457
|
|
ShewaliMajhi
|
()
|
208
|
JORHAT EAST
|
AS-15-002-001-007/106 (17 No Pub Nakachari)
|
0415002000NRG23050520220039917
|
05/05/2022
|
Sri Prodip Boruah
|
0415002WL001351
|
Sri Prodip Boruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093396
|
|
SriProdipBoruah
|
()
|
209
|
JORHAT EAST
|
AS-15-002-001-007/126 (17 No Pub Nakachari)
|
0415002000NRG23050520220039920
|
05/05/2022
|
Prodip Gogoi
|
0415002WL001351
|
Prodip Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093064
|
|
ProdipGogoi
|
()
|
210
|
JORHAT EAST
|
AS-15-002-001-007/15 (17 No Pub Nakachari)
|
0415002000NRG23050520220039922
|
05/05/2022
|
Monjula sawtal
|
0415002WL001351
|
Monjula sawtal
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093490
|
|
Monjulasawtal
|
()
|
211
|
JORHAT EAST
|
AS-15-002-001-007/17 (17 No Pub Nakachari)
|
0415002000NRG23050520220039804
|
05/05/2022
|
Budhoni Sawtal
|
0415002WL001348
|
Budhoni Sawtal
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093491
|
|
BudhoniSawtal
|
()
|
212
|
JORHAT EAST
|
AS-15-002-001-007/484 (17 No Pub Nakachari)
|
0415002000NRG23050520220039927
|
05/05/2022
|
Sabash Patra
|
0415002WL001351
|
Sabash Patra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093492
|
|
SabashPatra
|
()
|
213
|
JORHAT EAST
|
AS-15-002-001-007/496 (17 No Pub Nakachari)
|
0415002000NRG23050520220039928
|
05/05/2022
|
Anu Majhi
|
0415002WL001351
|
Anu Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093392
|
|
AnuMajhi
|
()
|
214
|
JORHAT EAST
|
AS-15-002-001-007/53 (17 No Pub Nakachari)
|
0415002000NRG23050520220039936
|
05/05/2022
|
Domboru Hajorika
|
0415002WL001352
|
Domboru Hajorika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093463
|
|
DomboruHajorika
|
()
|
215
|
JORHAT EAST
|
AS-15-002-001-007/58 (17 No Pub Nakachari)
|
0415002000NRG23050520220039932
|
05/05/2022
|
Suresh Patra
|
0415002WL001351
|
Suresh Patra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093409
|
|
SureshPatra
|
()
|
216
|
JORHAT EAST
|
AS-15-002-001-008/24 (17 No Pub Nakachari)
|
0415002000NRG23050520220039805
|
05/05/2022
|
Amen Majhi
|
0415002WL001348
|
Amen Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093446
|
|
AmenMajhi
|
()
|
217
|
JORHAT EAST
|
AS-15-002-001-008/476 (17 No Pub Nakachari)
|
0415002000NRG23050520220039803
|
05/05/2022
|
Anju Majhi
|
0415002WL001347
|
Anju Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093451
|
|
AnjuMajhi
|
()
|
218
|
JORHAT EAST
|
AS-15-002-001-008/547 (17 No Pub Nakachari)
|
0415002000NRG23050520220039934
|
05/05/2022
|
Sombari Nayak
|
0415002WL001351
|
Sombari Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093493
|
|
SombariNayak
|
()
|
219
|
JORHAT EAST
|
AS-15-002-001-008/568 (17 No Pub Nakachari)
|
0415002000NRG23050520220039935
|
05/05/2022
|
Maina Hemrom
|
0415002WL001351
|
Maina Hemrom
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093521
|
|
MainaHemrom
|
()
|
220
|
JORHAT EAST
|
AS-15-002-002-001/114 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039753
|
05/05/2022
|
Sri Bakul Gogoi
|
0415002WL001345
|
Sri Bakul Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093316
|
|
SriBakulGogoi
|
()
|
221
|
JORHAT EAST
|
AS-15-002-002-001/117 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039754
|
05/05/2022
|
Moinul Hussain
|
0415002WL001345
|
Moinul Hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093290
|
|
MoinulHussain
|
()
|
222
|
JORHAT EAST
|
AS-15-002-002-001/169 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039755
|
05/05/2022
|
Smti Anenla Ao
|
0415002WL001345
|
Smti Anenla Ao
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093240
|
|
SmtiAnenlaAo
|
()
|
223
|
JORHAT EAST
|
AS-15-002-002-001/173 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039756
|
05/05/2022
|
Smti Junali Gogoi
|
0415002WL001345
|
Smti Junali Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093066
|
|
SmtiJunaliGogoi
|
()
|
224
|
JORHAT EAST
|
AS-15-002-002-001/178 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039757
|
05/05/2022
|
Mrs. Balika Borah
|
0415002WL001345
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093315
|
|
Mrs.BalikaBorah
|
()
|
225
|
JORHAT EAST
|
AS-15-002-002-001/193 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039758
|
05/05/2022
|
Husna Begum
|
0415002WL001345
|
Husna Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093383
|
|
HusnaBegum
|
()
|
226
|
JORHAT EAST
|
AS-15-002-002-001/205 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039760
|
05/05/2022
|
Rejina Begum
|
0415002WL001345
|
Rejina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093306
|
|
RejinaBegum
|
()
|
227
|
JORHAT EAST
|
AS-15-002-002-001/205 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039759
|
05/05/2022
|
Sahadat Ali
|
0415002WL001345
|
Sahadat Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093067
|
|
SahadatAli
|
()
|
228
|
JORHAT EAST
|
AS-15-002-002-001/261 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039761
|
05/05/2022
|
Sri Raju Malaker
|
0415002WL001345
|
Sri Raju Malaker
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093171
|
|
SriRajuMalaker
|
()
|
229
|
JORHAT EAST
|
AS-15-002-002-001/265 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039762
|
05/05/2022
|
Beby Begum
|
0415002WL001345
|
Beby Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093324
|
|
BebyBegum
|
()
|
230
|
JORHAT EAST
|
AS-15-002-002-001/267 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039763
|
05/05/2022
|
Smti Rashida Begum
|
0415002WL001345
|
Smti Rashida Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093347
|
|
SmtiRashidaBegum
|
()
|
231
|
JORHAT EAST
|
AS-15-002-002-001/268 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039764
|
05/05/2022
|
Rahena Begum
|
0415002WL001345
|
Rahena Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093429
|
|
RahenaBegum
|
()
|
232
|
JORHAT EAST
|
AS-15-002-002-001/278 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039765
|
05/05/2022
|
Momina Begum
|
0415002WL001345
|
Momina Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093068
|
|
MominaBegum
|
()
|
233
|
JORHAT EAST
|
AS-15-002-002-001/278 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039766
|
05/05/2022
|
Samut Ahmed
|
0415002WL001345
|
Samut Ahmed
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093433
|
|
SamutAhmed
|
()
|
234
|
JORHAT EAST
|
AS-15-002-002-001/437 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039767
|
05/05/2022
|
Munu mech bora
|
0415002WL001345
|
Munu mech bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093393
|
|
Munumechbora
|
()
|
235
|
JORHAT EAST
|
AS-15-002-002-001/619 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039768
|
05/05/2022
|
Halima Begum
|
0415002WL001345
|
Halima Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093410
|
|
HalimaBegum
|
()
|
236
|
JORHAT EAST
|
AS-15-002-002-001/619 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039769
|
05/05/2022
|
Lotif Rohman
|
0415002WL001345
|
Lotif Rohman
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093412
|
|
LotifRohman
|
()
|
237
|
JORHAT EAST
|
AS-15-002-002-001/623 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039770
|
05/05/2022
|
Rajbeen Begum
|
0415002WL001345
|
Rajbeen Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093382
|
|
RajbeenBegum
|
()
|
238
|
JORHAT EAST
|
AS-15-002-002-001/627 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039771
|
05/05/2022
|
Amina Khatun
|
0415002WL001345
|
Amina Khatun
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093464
|
|
AminaKhatun
|
()
|
239
|
JORHAT EAST
|
AS-15-002-002-001/638 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039772
|
05/05/2022
|
Mithu Ghosh
|
0415002WL001345
|
Mithu Ghosh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093470
|
|
MithuGhosh
|
()
|
240
|
JORHAT EAST
|
AS-15-002-002-001/717 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039773
|
05/05/2022
|
Aabchana Begum
|
0415002WL001345
|
Aabchana Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093523
|
|
AabchanaBegum
|
()
|
241
|
JORHAT EAST
|
AS-15-002-002-001/771 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039774
|
05/05/2022
|
Firusuddin Ahmed
|
0415002WL001345
|
Firusuddin Ahmed
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093520
|
|
FirusuddinAhmed
|
()
|
242
|
JORHAT EAST
|
AS-15-002-002-001/772 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039775
|
05/05/2022
|
Asmina Begum
|
0415002WL001345
|
Asmina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093411
|
|
AsminaBegum
|
()
|
243
|
JORHAT EAST
|
AS-15-002-002-001/783 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039776
|
05/05/2022
|
Jushna Begum
|
0415002WL001345
|
Jushna Begum
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093180
|
|
JushnaBegum
|
()
|
244
|
JORHAT EAST
|
AS-15-002-002-001/827 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039777
|
05/05/2022
|
Munu Begum
|
0415002WL001345
|
Munu Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093507
|
|
MunuBegum
|
()
|
245
|
JORHAT EAST
|
AS-15-002-002-001/829 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039778
|
05/05/2022
|
Rechama Begum
|
0415002WL001345
|
Rechama Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093326
|
|
RechamaBegum
|
()
|
246
|
JORHAT EAST
|
AS-15-002-002-001/832 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039779
|
05/05/2022
|
Arfina Begum
|
0415002WL001345
|
Arfina Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093345
|
|
ArfinaBegum
|
()
|
247
|
JORHAT EAST
|
AS-15-002-002-001/834 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039780
|
05/05/2022
|
Chenanaj Begum
|
0415002WL001345
|
Chenanaj Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093495
|
|
ChenanajBegum
|
()
|
248
|
JORHAT EAST
|
AS-15-002-002-001/836 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039781
|
05/05/2022
|
Hena Aao
|
0415002WL001345
|
Hena Aao
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093514
|
|
HenaAao
|
()
|
249
|
JORHAT EAST
|
AS-15-002-002-001/845 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039783
|
05/05/2022
|
Jyotirekha Gogoi
|
0415002WL001345
|
Jyotirekha Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093428
|
|
JyotirekhaGogoi
|
()
|
250
|
JORHAT EAST
|
AS-15-002-002-001/868 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039784
|
05/05/2022
|
Jinat Begum
|
0415002WL001345
|
Jinat Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093424
|
|
JinatBegum
|
()
|
251
|
JORHAT EAST
|
AS-15-002-002-001/91 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039785
|
05/05/2022
|
Mrs. Anuwara Begom
|
0415002WL001345
|
Mrs. Anuwara Begom
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093322
|
|
Mrs.AnuwaraBegom
|
()
|
252
|
JORHAT EAST
|
AS-15-002-002-001/911 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039787
|
05/05/2022
|
Minakshi Bora
|
0415002WL001345
|
Minakshi Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093478
|
|
MinakshiBora
|
()
|
253
|
JORHAT EAST
|
AS-15-002-002-001/941 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039788
|
05/05/2022
|
Tutu Das
|
0415002WL001345
|
Tutu Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093444
|
|
TutuDas
|
()
|
254
|
JORHAT EAST
|
AS-15-002-002-001/99 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039789
|
05/05/2022
|
Mamuda Begum
|
0415002WL001345
|
Mamuda Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093378
|
|
MamudaBegum
|
()
|
255
|
JORHAT EAST
|
AS-15-002-002-003/116 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039732
|
05/05/2022
|
Sri Atul Rohidas
|
0415002WL001344
|
Sri Atul Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093255
|
|
SriAtulRohidas
|
()
|
256
|
JORHAT EAST
|
AS-15-002-002-003/125 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039710
|
05/05/2022
|
MINU KARMAKAR
|
0415002WL001343
|
MINU KARMAKAR
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093485
|
|
MINUKARMAKAR
|
()
|
257
|
JORHAT EAST
|
AS-15-002-002-003/126 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039711
|
05/05/2022
|
Sri Satyanarayan Rahidas
|
0415002WL001343
|
Sri Satyanarayan Rahidas
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093065
|
|
SriSatyanarayanRahidas
|
()
|
258
|
JORHAT EAST
|
AS-15-002-002-003/141 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039733
|
05/05/2022
|
Smti. Dhanmoti Rohidas
|
0415002WL001344
|
Smti. Dhanmoti Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093312
|
|
Smti.DhanmotiRohidas
|
()
|
259
|
JORHAT EAST
|
AS-15-002-002-003/142 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039712
|
05/05/2022
|
Smt. Binada Gorh
|
0415002WL001343
|
Smt. Binada Gorh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093311
|
|
Smt.BinadaGorh
|
()
|
260
|
JORHAT EAST
|
AS-15-002-002-003/24 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039734
|
05/05/2022
|
Sri Budhuram Karmakar
|
0415002WL001344
|
Sri Budhuram Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093313
|
|
SriBudhuramKarmakar
|
()
|
261
|
JORHAT EAST
|
AS-15-002-002-003/273 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039735
|
05/05/2022
|
Durgamoni Karmakar
|
0415002WL001344
|
Durgamoni Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093314
|
|
DurgamoniKarmakar
|
()
|
262
|
JORHAT EAST
|
AS-15-002-002-003/28 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039736
|
05/05/2022
|
Sri Biswanath Suri
|
0415002WL001344
|
Sri Biswanath Suri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093317
|
|
SriBiswanathSuri
|
()
|
263
|
JORHAT EAST
|
AS-15-002-002-003/30 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039713
|
05/05/2022
|
Junu Panika
|
0415002WL001343
|
Junu Panika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093178
|
|
JunuPanika
|
()
|
264
|
JORHAT EAST
|
AS-15-002-002-003/333 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039737
|
05/05/2022
|
Mainu Rahidas
|
0415002WL001344
|
Mainu Rahidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093431
|
|
MainuRahidas
|
()
|
265
|
JORHAT EAST
|
AS-15-002-002-003/344 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039714
|
05/05/2022
|
Paban Majhi
|
0415002WL001343
|
Paban Majhi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093335
|
|
PabanMajhi
|
()
|
266
|
JORHAT EAST
|
AS-15-002-002-003/345 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039738
|
05/05/2022
|
Numali Karmakar
|
0415002WL001344
|
Numali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093472
|
|
NumaliKarmakar
|
()
|
267
|
JORHAT EAST
|
AS-15-002-002-003/349 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039715
|
05/05/2022
|
Rina Panika
|
0415002WL001343
|
Rina Panika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093167
|
|
RinaPanika
|
()
|
268
|
JORHAT EAST
|
AS-15-002-002-003/363 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039716
|
05/05/2022
|
Hiramai Panika
|
0415002WL001343
|
Hiramai Panika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093394
|
|
HiramaiPanika
|
()
|
269
|
JORHAT EAST
|
AS-15-002-002-003/369 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039717
|
05/05/2022
|
Dilmoni Karwa
|
0415002WL001343
|
Dilmoni Karwa
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093455
|
|
DilmoniKarwa
|
()
|
270
|
JORHAT EAST
|
AS-15-002-002-003/416 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039720
|
05/05/2022
|
Ritika Rajput
|
0415002WL001343
|
Ritika Rajput
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093502
|
|
RitikaRajput
|
()
|
271
|
JORHAT EAST
|
AS-15-002-002-003/416 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039719
|
05/05/2022
|
Santi Rajput
|
0415002WL001343
|
Santi Rajput
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093477
|
|
SantiRajput
|
()
|
272
|
JORHAT EAST
|
AS-15-002-002-003/418 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039721
|
05/05/2022
|
Rima Karmakar
|
0415002WL001343
|
Rima Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093474
|
|
RimaKarmakar
|
()
|
273
|
JORHAT EAST
|
AS-15-002-002-003/428 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039722
|
05/05/2022
|
Ronjana Chuni
|
0415002WL001343
|
Ronjana Chuni
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093406
|
|
RonjanaChuni
|
()
|
274
|
JORHAT EAST
|
AS-15-002-002-003/51 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039740
|
05/05/2022
|
Sri Chandan Ghatuwar
|
0415002WL001344
|
Sri Chandan Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093447
|
|
SriChandanGhatuwar
|
()
|
275
|
JORHAT EAST
|
AS-15-002-002-003/53 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039741
|
05/05/2022
|
Sri korma Kalondi
|
0415002WL001344
|
Sri korma Kalondi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093256
|
|
SrikormaKalondi
|
()
|
276
|
JORHAT EAST
|
AS-15-002-002-003/54 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039724
|
05/05/2022
|
Sri Chaban Mudi
|
0415002WL001343
|
Sri Chaban Mudi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093328
|
|
SriChabanMudi
|
()
|
277
|
JORHAT EAST
|
AS-15-002-002-003/55 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039725
|
05/05/2022
|
Smti Tileswari Panika
|
0415002WL001343
|
Smti Tileswari Panika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093325
|
|
SmtiTileswariPanika
|
()
|
278
|
JORHAT EAST
|
AS-15-002-002-003/569 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039742
|
05/05/2022
|
Kolpona kalondi
|
0415002WL001344
|
Kolpona kalondi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093494
|
|
Kolponakalondi
|
()
|
279
|
JORHAT EAST
|
AS-15-002-002-003/572 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039743
|
05/05/2022
|
Boloram kormokar
|
0415002WL001344
|
Boloram kormokar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093434
|
|
Boloramkormokar
|
()
|
280
|
JORHAT EAST
|
AS-15-002-002-003/581 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039744
|
05/05/2022
|
Saraswati Rajuar
|
0415002WL001344
|
Saraswati Rajuar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093505
|
|
SaraswatiRajuar
|
()
|
281
|
JORHAT EAST
|
AS-15-002-002-003/582 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039745
|
05/05/2022
|
Dharam Kalandi
|
0415002WL001344
|
Dharam Kalandi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093515
|
|
DharamKalandi
|
()
|
282
|
JORHAT EAST
|
AS-15-002-002-003/589 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039746
|
05/05/2022
|
Juganu Majhi
|
0415002WL001344
|
Juganu Majhi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093519
|
|
JuganuMajhi
|
()
|
283
|
JORHAT EAST
|
AS-15-002-002-003/590 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039747
|
05/05/2022
|
Robina Churi
|
0415002WL001344
|
Robina Churi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093454
|
|
RobinaChuri
|
()
|
284
|
JORHAT EAST
|
AS-15-002-002-003/603 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039726
|
05/05/2022
|
Rita Rohidas
|
0415002WL001343
|
Rita Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093452
|
|
RitaRohidas
|
()
|
285
|
JORHAT EAST
|
AS-15-002-002-003/678 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039727
|
05/05/2022
|
Sunita Rohidas
|
0415002WL001343
|
Sunita Rohidas
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093506
|
|
SunitaRohidas
|
()
|
286
|
JORHAT EAST
|
AS-15-002-002-003/680 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039728
|
05/05/2022
|
Geeta Karmakar
|
0415002WL001343
|
Geeta Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093473
|
|
GeetaKarmakar
|
()
|
287
|
JORHAT EAST
|
AS-15-002-002-003/838 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039748
|
05/05/2022
|
Druga Kanu
|
0415002WL001344
|
Druga Kanu
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093484
|
|
DrugaKanu
|
()
|
288
|
JORHAT EAST
|
AS-15-002-002-003/881 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039730
|
05/05/2022
|
Mumun Karmakar
|
0415002WL001343
|
Mumun Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093508
|
|
MumunKarmakar
|
()
|
289
|
JORHAT EAST
|
AS-15-002-002-003/888 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039749
|
05/05/2022
|
Mongli Laik
|
0415002WL001344
|
Mongli Laik
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093475
|
|
MongliLaik
|
()
|
290
|
JORHAT EAST
|
AS-15-002-002-003/889 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039750
|
05/05/2022
|
Kusum Majhi
|
0415002WL001344
|
Kusum Majhi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093449
|
|
KusumMajhi
|
()
|
291
|
JORHAT EAST
|
AS-15-002-002-003/891 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039731
|
05/05/2022
|
Namita Ghatuwar
|
0415002WL001343
|
Namita Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093450
|
|
NamitaGhatuwar
|
()
|
292
|
JORHAT EAST
|
AS-15-002-002-003/894 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039751
|
05/05/2022
|
Kusum Bhuyan
|
0415002WL001344
|
Kusum Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093476
|
|
KusumBhuyan
|
()
|
293
|
JORHAT EAST
|
AS-15-002-002-004/15 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039790
|
05/05/2022
|
Bobi Das
|
0415002WL001346
|
Bobi Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093445
|
|
BobiDas
|
()
|
294
|
JORHAT EAST
|
AS-15-002-002-004/19 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039653
|
05/05/2022
|
PALASH BORAH
|
0415002WL001339
|
PALASH BORAH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093529
|
|
PALASHBORAH
|
()
|
295
|
JORHAT EAST
|
AS-15-002-002-004/19 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039505
|
05/05/2022
|
Smti Purnima Borah
|
0415002WL001335
|
Smti Purnima Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093186
|
|
SmtiPurnimaBorah
|
()
|
296
|
JORHAT EAST
|
AS-15-002-002-004/241 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039506
|
05/05/2022
|
Rupali Das
|
0415002WL001335
|
Rupali Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093238
|
|
RupaliDas
|
()
|
297
|
JORHAT EAST
|
AS-15-002-002-004/241 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039518
|
05/05/2022
|
Sri Jibon Das
|
0415002WL001336
|
Sri Jibon Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093249
|
|
SriJibonDas
|
()
|
298
|
JORHAT EAST
|
AS-15-002-002-004/242 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039507
|
05/05/2022
|
Nijara das
|
0415002WL001335
|
Nijara das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093184
|
|
Nijaradas
|
()
|
299
|
JORHAT EAST
|
AS-15-002-002-004/259 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039519
|
05/05/2022
|
Jaan Neog
|
0415002WL001336
|
Jaan Neog
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093245
|
|
JaanNeog
|
()
|
300
|
JORHAT EAST
|
AS-15-002-002-004/265 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039791
|
05/05/2022
|
ANAMIKA DAS
|
0415002WL001346
|
ANAMIKA DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093321
|
|
ANAMIKADAS
|
()
|
301
|
JORHAT EAST
|
AS-15-002-002-004/265 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039508
|
05/05/2022
|
Mai Das
|
0415002WL001335
|
Mai Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093460
|
|
MaiDas
|
()
|
302
|
JORHAT EAST
|
AS-15-002-002-004/277 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039509
|
05/05/2022
|
Momi Borah
|
0415002WL001335
|
Momi Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093241
|
|
MomiBorah
|
()
|
303
|
JORHAT EAST
|
AS-15-002-002-004/285 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039792
|
05/05/2022
|
Jita Das
|
0415002WL001346
|
Jita Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093294
|
|
JitaDas
|
()
|
304
|
JORHAT EAST
|
AS-15-002-002-004/287 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039510
|
05/05/2022
|
Bindabali Das
|
0415002WL001335
|
Bindabali Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093185
|
|
BindabaliDas
|
()
|
305
|
JORHAT EAST
|
AS-15-002-002-004/288 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039511
|
05/05/2022
|
Sarumai Das
|
0415002WL001335
|
Sarumai Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093501
|
|
SarumaiDas
|
()
|
306
|
JORHAT EAST
|
AS-15-002-002-004/289 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039520
|
05/05/2022
|
Asami Das
|
0415002WL001336
|
Asami Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093289
|
|
AsamiDas
|
()
|
307
|
JORHAT EAST
|
AS-15-002-002-004/296 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039654
|
05/05/2022
|
Juna Das
|
0415002WL001339
|
Juna Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093318
|
|
JunaDas
|
()
|
308
|
JORHAT EAST
|
AS-15-002-002-004/330 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039521
|
05/05/2022
|
Arupjyoti Das
|
0415002WL001336
|
Arupjyoti Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093510
|
|
ArupjyotiDas
|
()
|
309
|
JORHAT EAST
|
AS-15-002-002-004/330 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039655
|
05/05/2022
|
Rina das
|
0415002WL001339
|
Rina das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093173
|
|
Rinadas
|
()
|
310
|
JORHAT EAST
|
AS-15-002-002-004/417 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039522
|
05/05/2022
|
Mrs Monika Das
|
0415002WL001336
|
Mrs Monika Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093419
|
|
MrsMonikaDas
|
()
|
311
|
JORHAT EAST
|
AS-15-002-002-004/466 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039513
|
05/05/2022
|
Anjana Das
|
0415002WL001335
|
Anjana Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093436
|
|
AnjanaDas
|
()
|
312
|
JORHAT EAST
|
AS-15-002-002-004/472 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039793
|
05/05/2022
|
Juli Das
|
0415002WL001346
|
Juli Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093239
|
|
JuliDas
|
()
|
313
|
JORHAT EAST
|
AS-15-002-002-004/558 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039523
|
05/05/2022
|
Moina das
|
0415002WL001336
|
Moina das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093248
|
|
Moinadas
|
()
|
314
|
JORHAT EAST
|
AS-15-002-002-004/559 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039657
|
05/05/2022
|
Montu daa
|
0415002WL001339
|
Montu daa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093516
|
|
Montudaa
|
()
|
315
|
JORHAT EAST
|
AS-15-002-002-004/559 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039524
|
05/05/2022
|
Mridula das
|
0415002WL001336
|
Mridula das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093254
|
|
Mriduladas
|
()
|
316
|
JORHAT EAST
|
AS-15-002-002-004/560 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039525
|
05/05/2022
|
Patoli das
|
0415002WL001336
|
Patoli das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093247
|
|
Patolidas
|
()
|
317
|
JORHAT EAST
|
AS-15-002-002-004/564 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039527
|
05/05/2022
|
Monika das
|
0415002WL001336
|
Monika das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093250
|
|
Monikadas
|
()
|
318
|
JORHAT EAST
|
AS-15-002-002-004/564 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039794
|
05/05/2022
|
Sabitri Das
|
0415002WL001346
|
Sabitri Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093251
|
|
SabitriDas
|
()
|
319
|
JORHAT EAST
|
AS-15-002-002-004/565 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039528
|
05/05/2022
|
Khimai das
|
0415002WL001336
|
Khimai das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093237
|
|
Khimaidas
|
()
|
320
|
JORHAT EAST
|
AS-15-002-002-004/568 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039659
|
05/05/2022
|
Jugen das
|
0415002WL001339
|
Jugen das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093181
|
|
Jugendas
|
()
|
321
|
JORHAT EAST
|
AS-15-002-002-004/571 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039529
|
05/05/2022
|
Subha das
|
0415002WL001336
|
Subha das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093243
|
|
Subhadas
|
()
|
322
|
JORHAT EAST
|
AS-15-002-002-004/591 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039530
|
05/05/2022
|
Mamoni Das
|
0415002WL001336
|
Mamoni Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093489
|
|
MamoniDas
|
()
|
323
|
JORHAT EAST
|
AS-15-002-002-004/611 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039752
|
05/05/2022
|
Joya Das
|
0415002WL001344
|
Joya Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093416
|
|
JoyaDas
|
()
|
324
|
JORHAT EAST
|
AS-15-002-002-004/618 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039531
|
05/05/2022
|
Porishmita Dutta
|
0415002WL001336
|
Porishmita Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093405
|
|
PorishmitaDutta
|
()
|
325
|
JORHAT EAST
|
AS-15-002-002-004/685 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039795
|
05/05/2022
|
Dhanimai Das
|
0415002WL001346
|
Dhanimai Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093244
|
|
DhanimaiDas
|
()
|
326
|
JORHAT EAST
|
AS-15-002-002-004/686 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039660
|
05/05/2022
|
Anjana Das
|
0415002WL001339
|
Anjana Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093183
|
|
AnjanaDas
|
()
|
327
|
JORHAT EAST
|
AS-15-002-002-004/721 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039661
|
05/05/2022
|
Sabitri Das
|
0415002WL001339
|
Sabitri Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093252
|
|
SabitriDas
|
()
|
328
|
JORHAT EAST
|
AS-15-002-002-004/772 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039532
|
05/05/2022
|
Ranjan Das
|
0415002WL001336
|
Ranjan Das
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093246
|
|
RanjanDas
|
()
|
329
|
JORHAT EAST
|
AS-15-002-002-004/775 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039662
|
05/05/2022
|
Dipanjali Das
|
0415002WL001339
|
Dipanjali Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093525
|
|
DipanjaliDas
|
()
|
330
|
JORHAT EAST
|
AS-15-002-002-004/776 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039663
|
05/05/2022
|
Rima Das
|
0415002WL001339
|
Rima Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093175
|
|
RimaDas
|
()
|
331
|
JORHAT EAST
|
AS-15-002-002-004/776 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039796
|
05/05/2022
|
Sadananda Das
|
0415002WL001346
|
Sadananda Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093320
|
|
SadanandaDas
|
()
|
332
|
JORHAT EAST
|
AS-15-002-002-004/777 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039664
|
05/05/2022
|
Nijara Das
|
0415002WL001339
|
Nijara Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093182
|
|
NijaraDas
|
()
|
333
|
JORHAT EAST
|
AS-15-002-002-004/805 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039514
|
05/05/2022
|
Dullabh Chandra Das
|
0415002WL001335
|
Dullabh Chandra Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093439
|
|
DullabhChandraDas
|
()
|
334
|
JORHAT EAST
|
AS-15-002-002-004/850 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039665
|
05/05/2022
|
Sonamoni Das
|
0415002WL001339
|
Sonamoni Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093483
|
|
SonamoniDas
|
()
|
335
|
JORHAT EAST
|
AS-15-002-002-004/852 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039515
|
05/05/2022
|
Jinamoni Das
|
0415002WL001335
|
Jinamoni Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093499
|
|
JinamoniDas
|
()
|
336
|
JORHAT EAST
|
AS-15-002-002-004/856 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039666
|
05/05/2022
|
Ranjita Das
|
0415002WL001339
|
Ranjita Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093187
|
|
RanjitaDas
|
()
|
337
|
JORHAT EAST
|
AS-15-002-002-004/864 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039516
|
05/05/2022
|
Arpona Das
|
0415002WL001335
|
Arpona Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093482
|
|
ArponaDas
|
()
|
338
|
JORHAT EAST
|
AS-15-002-002-004/867 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039533
|
05/05/2022
|
Swapna Das
|
0415002WL001336
|
Swapna Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093488
|
|
SwapnaDas
|
()
|
339
|
JORHAT EAST
|
AS-15-002-002-004/916 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039534
|
05/05/2022
|
Protma Das
|
0415002WL001336
|
Protma Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093500
|
|
ProtmaDas
|
()
|
340
|
JORHAT EAST
|
AS-15-002-002-004/917 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039798
|
05/05/2022
|
Kalpana Das
|
0415002WL001346
|
Kalpana Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093487
|
|
KalpanaDas
|
()
|
341
|
JORHAT EAST
|
AS-15-002-002-004/93 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039517
|
05/05/2022
|
Sunil Haarika
|
0415002WL001335
|
Sunil Haarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093303
|
|
SunilHaarika
|
()
|
342
|
JORHAT EAST
|
AS-15-002-002-004/949 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039799
|
05/05/2022
|
BHANIMAI DAS
|
0415002WL001346
|
BHANIMAI DAS
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093242
|
|
BHANIMAIDAS
|
()
|
343
|
JORHAT EAST
|
AS-15-002-003-004/460 (14 No Hemlayi)
|
0415002000NRG23050520220039341
|
05/05/2022
|
Kanchan Singh
|
0415002WL001331
|
Kanchan Singh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093391
|
|
KanchanSingh
|
()
|
344
|
JORHAT EAST
|
AS-15-002-003-004/637 (14 No Hemlayi)
|
0415002000NRG23050520220039345
|
05/05/2022
|
Kunti Tasa
|
0415002WL001331
|
Kunti Tasa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093526
|
|
KuntiTasa
|
()
|
345
|
JORHAT EAST
|
AS-15-002-003-005/355 (14 No Hemlayi)
|
0415002000NRG23050520220039358
|
05/05/2022
|
Mamoni Munda
|
0415002WL001331
|
Mamoni Munda
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093524
|
|
MamoniMunda
|
()
|
346
|
JORHAT EAST
|
AS-15-002-004-001/1208 (19 No Balijan)
|
0415002000NRG23050520220039982
|
05/05/2022
|
Bulbuli Tanti
|
0415002WL001357
|
Bulbuli Tanti
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093376
|
|
BulbuliTanti
|
()
|
347
|
JORHAT EAST
|
AS-15-002-004-001/14 (19 No Balijan)
|
0415002000NRG23050520220039983
|
05/05/2022
|
Sabita Karmakar
|
0415002WL001357
|
Sabita Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093342
|
|
SabitaKarmakar
|
()
|
348
|
JORHAT EAST
|
AS-15-002-004-001/255 (19 No Balijan)
|
0415002000NRG23050520220039984
|
05/05/2022
|
Sri Maneswar Karmakar
|
0415002WL001357
|
Sri Maneswar Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093166
|
|
SriManeswarKarmakar
|
()
|
349
|
JORHAT EAST
|
AS-15-002-004-001/427 (19 No Balijan)
|
0415002000NRG23050520220039985
|
05/05/2022
|
Shidhasor Mishra
|
0415002WL001357
|
Shidhasor Mishra
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093163
|
|
ShidhasorMishra
|
()
|
350
|
JORHAT EAST
|
AS-15-002-004-001/436 (19 No Balijan)
|
0415002000NRG23050520220039986
|
05/05/2022
|
Smti. Mojoni Karmakar
|
0415002WL001357
|
Smti. Mojoni Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093304
|
|
Smti.MojoniKarmakar
|
()
|
351
|
JORHAT EAST
|
AS-15-002-004-001/9 (19 No Balijan)
|
0415002000NRG23050520220039988
|
05/05/2022
|
Firuja Begum
|
0415002WL001357
|
Firuja Begum
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093329
|
|
FirujaBegum
|
()
|
352
|
JORHAT EAST
|
AS-15-002-004-001/9 (19 No Balijan)
|
0415002000NRG23050520220039987
|
05/05/2022
|
Sri Inam Ali
|
0415002WL001357
|
Sri Inam Ali
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093343
|
|
SriInamAli
|
()
|
353
|
JORHAT EAST
|
AS-15-002-004-001/995 (19 No Balijan)
|
0415002000NRG23050520220039989
|
05/05/2022
|
Ramnath Mishra
|
0415002WL001357
|
Ramnath Mishra
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093417
|
|
RamnathMishra
|
()
|
354
|
JORHAT EAST
|
AS-15-002-004-002/1014 (19 No Balijan)
|
0415002000NRG23050520220040031
|
05/05/2022
|
Tulan Chandra Gogoi
|
0415002WL001361
|
Tulan Chandra Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093522
|
|
TulanChandraGogoi
|
()
|
355
|
JORHAT EAST
|
AS-15-002-004-002/1033 (19 No Balijan)
|
0415002000NRG23050520220040006
|
05/05/2022
|
Junmoni Lahon
|
0415002WL001359
|
Junmoni Lahon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093291
|
|
JunmoniLahon
|
()
|
356
|
JORHAT EAST
|
AS-15-002-004-002/1227 (19 No Balijan)
|
0415002000NRG23050520220040008
|
05/05/2022
|
Gayatri Dihingia
|
0415002WL001359
|
Gayatri Dihingia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093468
|
|
GayatriDihingia
|
()
|
357
|
JORHAT EAST
|
AS-15-002-004-002/1228 (19 No Balijan)
|
0415002000NRG23050520220040009
|
05/05/2022
|
Bharati Hazarika
|
0415002WL001359
|
Bharati Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093174
|
|
BharatiHazarika
|
()
|
358
|
JORHAT EAST
|
AS-15-002-004-002/1228 (19 No Balijan)
|
0415002000NRG23050520220040010
|
05/05/2022
|
Dhurbajyot Hazarika
|
0415002WL001359
|
Dhurbajyot Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093442
|
|
DhurbajyotHazarika
|
()
|
359
|
JORHAT EAST
|
AS-15-002-004-002/23 (19 No Balijan)
|
0415002000NRG23050520220040011
|
05/05/2022
|
Ajit Rajbonshi
|
0415002WL001359
|
Ajit Rajbonshi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093299
|
|
AjitRajbonshi
|
()
|
360
|
JORHAT EAST
|
AS-15-002-004-002/25 (19 No Balijan)
|
0415002000NRG23050520220040012
|
05/05/2022
|
Budhan Karmakar
|
0415002WL001359
|
Budhan Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093300
|
|
BudhanKarmakar
|
()
|
361
|
JORHAT EAST
|
AS-15-002-004-002/26 (19 No Balijan)
|
0415002000NRG23050520220040013
|
05/05/2022
|
Prafulla Nayak
|
0415002WL001359
|
Prafulla Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093348
|
|
PrafullaNayak
|
()
|
362
|
JORHAT EAST
|
AS-15-002-004-002/307 (19 No Balijan)
|
0415002000NRG23050520220040014
|
05/05/2022
|
Miss Rupa Phukon
|
0415002WL001359
|
Miss Rupa Phukon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093308
|
|
MissRupaPhukon
|
()
|
363
|
JORHAT EAST
|
AS-15-002-004-002/86 (19 No Balijan)
|
0415002000NRG23050520220040016
|
05/05/2022
|
Kolia Bhumij
|
0415002WL001359
|
Kolia Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093349
|
|
KoliaBhumij
|
()
|
364
|
JORHAT EAST
|
AS-15-002-004-002/864 (19 No Balijan)
|
0415002000NRG23050520220040018
|
05/05/2022
|
Prafulla Guwalla
|
0415002WL001359
|
Prafulla Guwalla
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093456
|
|
PrafullaGuwalla
|
()
|
365
|
JORHAT EAST
|
AS-15-002-004-004/1052 (19 No Balijan)
|
0415002000NRG23050520220040405
|
05/05/2022
|
HASINA KHAN
|
0415002WL001378
|
HASINA KHAN
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093407
|
|
HASINAKHAN
|
()
|
366
|
JORHAT EAST
|
AS-15-002-004-004/116 (19 No Balijan)
|
0415002000NRG23050520220039990
|
05/05/2022
|
Abdul Manna Siddik
|
0415002WL001357
|
Abdul Manna Siddik
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093371
|
|
AbdulMannaSiddik
|
()
|
367
|
JORHAT EAST
|
AS-15-002-004-004/1173 (19 No Balijan)
|
0415002000NRG23050520220040406
|
05/05/2022
|
subarna kalita
|
0415002WL001378
|
subarna kalita
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093422
|
|
subarnakalita
|
()
|
368
|
JORHAT EAST
|
AS-15-002-004-004/1190 (19 No Balijan)
|
0415002000NRG23050520220040407
|
05/05/2022
|
inu begum
|
0415002WL001378
|
inu begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093497
|
|
inubegum
|
()
|
369
|
JORHAT EAST
|
AS-15-002-004-004/1207 (19 No Balijan)
|
0415002000NRG23050520220040408
|
05/05/2022
|
Abhijit Nayak
|
0415002WL001378
|
Abhijit Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093404
|
|
AbhijitNayak
|
()
|
370
|
JORHAT EAST
|
AS-15-002-004-004/1207 (19 No Balijan)
|
0415002000NRG23050520220040409
|
05/05/2022
|
Miss Majoni Nayak
|
0415002WL001378
|
Miss Majoni Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093528
|
|
MissMajoniNayak
|
()
|
371
|
JORHAT EAST
|
AS-15-002-004-004/1233 (19 No Balijan)
|
0415002000NRG23050520220040410
|
05/05/2022
|
Md. Chajan Ali
|
0415002WL001378
|
Md. Chajan Ali
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093459
|
|
Md.ChajanAli
|
()
|
372
|
JORHAT EAST
|
AS-15-002-004-004/1279 (19 No Balijan)
|
0415002000NRG23050520220040411
|
05/05/2022
|
Imrana Begum
|
0415002WL001378
|
Imrana Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093509
|
|
ImranaBegum
|
()
|
373
|
JORHAT EAST
|
AS-15-002-004-004/1296 (19 No Balijan)
|
0415002000NRG23050520220040413
|
05/05/2022
|
Julekha Rahman
|
0415002WL001378
|
Julekha Rahman
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093498
|
|
JulekhaRahman
|
()
|
374
|
JORHAT EAST
|
AS-15-002-004-004/1357 (19 No Balijan)
|
0415002000NRG23050520220040414
|
05/05/2022
|
Miss Narji Begum
|
0415002WL001378
|
Miss Narji Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093517
|
|
MissNarjiBegum
|
()
|
375
|
JORHAT EAST
|
AS-15-002-004-004/393 (19 No Balijan)
|
0415002000NRG23050520220040415
|
05/05/2022
|
Muktaor Rahman
|
0415002WL001378
|
Muktaor Rahman
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093309
|
|
MuktaorRahman
|
()
|
376
|
JORHAT EAST
|
AS-15-002-004-004/406 (19 No Balijan)
|
0415002000NRG23050520220040416
|
05/05/2022
|
Sorifa Begum
|
0415002WL001378
|
Sorifa Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093363
|
|
SorifaBegum
|
()
|
377
|
JORHAT EAST
|
AS-15-002-004-004/421 (19 No Balijan)
|
0415002000NRG23050520220040417
|
05/05/2022
|
Kamruj zamal
|
0415002WL001378
|
Kamruj zamal
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093069
|
|
Kamrujzamal
|
()
|
378
|
JORHAT EAST
|
AS-15-002-004-004/437 (19 No Balijan)
|
0415002000NRG23050520220040418
|
05/05/2022
|
Miss Ifika Begum
|
0415002WL001378
|
Miss Ifika Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093165
|
|
MissIfikaBegum
|
()
|
379
|
JORHAT EAST
|
AS-15-002-004-004/505 (19 No Balijan)
|
0415002000NRG23050520220040419
|
05/05/2022
|
Aapsara Begom
|
0415002WL001378
|
Aapsara Begom
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093403
|
|
AapsaraBegom
|
()
|
380
|
JORHAT EAST
|
AS-15-002-004-004/862 (19 No Balijan)
|
0415002000NRG23050520220040421
|
05/05/2022
|
Smti Nazima Begum
|
0415002WL001378
|
Smti Nazima Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093408
|
|
SmtiNazimaBegum
|
()
|
381
|
JORHAT EAST
|
AS-15-002-004-004/94 (19 No Balijan)
|
0415002000NRG23050520220040422
|
05/05/2022
|
Md. Lutfur Ali
|
0415002WL001378
|
Md. Lutfur Ali
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093346
|
|
Md.LutfurAli
|
()
|
382
|
JORHAT EAST
|
AS-15-002-004-004/977 (19 No Balijan)
|
0415002000NRG23050520220040423
|
05/05/2022
|
Manika Gonju
|
0415002WL001378
|
Manika Gonju
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093471
|
|
ManikaGonju
|
()
|
383
|
JORHAT EAST
|
AS-15-002-004-004/989 (19 No Balijan)
|
0415002000NRG23050520220040424
|
05/05/2022
|
Md Jakir Hussain
|
0415002WL001378
|
Md Jakir Hussain
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093423
|
|
MdJakirHussain
|
()
|
384
|
JORHAT EAST
|
AS-15-002-004-005/9 (19 No Balijan)
|
0415002000NRG23050520220039991
|
05/05/2022
|
MANJU MAJHI
|
0415002WL001357
|
MANJU MAJHI
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093527
|
|
MANJUMAJHI
|
()
|
385
|
JORHAT EAST
|
AS-15-002-005-002/101 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040302
|
05/05/2022
|
Nabajit Gogoi
|
0415002WL001374
|
Nabajit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093297
|
|
NabajitGogoi
|
()
|
386
|
JORHAT EAST
|
AS-15-002-005-005/101 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040358
|
05/05/2022
|
Brajen Gogoi
|
0415002WL001376
|
Brajen Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093418
|
|
BrajenGogoi
|
()
|
387
|
JORHAT EAST
|
AS-15-002-005-005/126 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040359
|
05/05/2022
|
Sri Lalit Gogoi
|
0415002WL001376
|
Sri Lalit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093310
|
|
SriLalitGogoi
|
()
|
388
|
JORHAT EAST
|
AS-15-002-005-005/211 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040361
|
05/05/2022
|
Binud gogoi
|
0415002WL001376
|
Binud gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093420
|
|
Binudgogoi
|
()
|
389
|
JORHAT EAST
|
AS-15-002-005-005/218 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040362
|
05/05/2022
|
Sabitri Gogoi
|
0415002WL001376
|
Sabitri Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093381
|
|
SabitriGogoi
|
()
|
390
|
JORHAT EAST
|
AS-15-002-005-005/263 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040363
|
05/05/2022
|
Rekha das
|
0415002WL001376
|
Rekha das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093373
|
|
Rekhadas
|
()
|
391
|
JORHAT EAST
|
AS-15-002-005-005/31 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040364
|
05/05/2022
|
Smti Smitee Baruah
|
0415002WL001376
|
Smti Smitee Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093364
|
|
SmtiSmiteeBaruah
|
()
|
392
|
JORHAT EAST
|
AS-15-002-005-005/41 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040366
|
05/05/2022
|
Padumi gogoi
|
0415002WL001376
|
Padumi gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093486
|
|
Padumigogoi
|
()
|
393
|
JORHAT EAST
|
AS-15-002-005-005/423 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040367
|
05/05/2022
|
Niju gogoi
|
0415002WL001376
|
Niju gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093458
|
|
Nijugogoi
|
()
|
394
|
JORHAT EAST
|
AS-15-002-005-005/436 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040368
|
05/05/2022
|
Kamal gogoi
|
0415002WL001376
|
Kamal gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093421
|
|
Kamalgogoi
|
()
|
395
|
JORHAT EAST
|
AS-15-002-005-005/440 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040369
|
05/05/2022
|
Jayanta gogoi
|
0415002WL001376
|
Jayanta gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093361
|
|
Jayantagogoi
|
()
|
396
|
JORHAT EAST
|
AS-15-002-005-005/440 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040370
|
05/05/2022
|
Rinu gogoi
|
0415002WL001376
|
Rinu gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093323
|
|
Rinugogoi
|
()
|
397
|
JORHAT EAST
|
AS-15-002-005-005/449 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040371
|
05/05/2022
|
Ganesh Gogoi
|
0415002WL001376
|
Ganesh Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093504
|
|
GaneshGogoi
|
()
|
398
|
JORHAT EAST
|
AS-15-002-005-005/458 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040372
|
05/05/2022
|
Binu Baruah Gogoi
|
0415002WL001376
|
Binu Baruah Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093511
|
|
BinuBaruahGogoi
|
()
|
399
|
JORHAT EAST
|
AS-15-002-005-005/46 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040373
|
05/05/2022
|
Smti Gulapee Gogoi
|
0415002WL001376
|
Smti Gulapee Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093359
|
|
SmtiGulapeeGogoi
|
()
|
400
|
JORHAT EAST
|
AS-15-002-005-005/462 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040374
|
05/05/2022
|
Mohan gogoi
|
0415002WL001376
|
Mohan gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093425
|
|
Mohangogoi
|
()
|
401
|
JORHAT EAST
|
AS-15-002-005-005/49 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040375
|
05/05/2022
|
Sarat Gogoi
|
0415002WL001376
|
Sarat Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093362
|
|
SaratGogoi
|
()
|
402
|
JORHAT EAST
|
AS-15-002-005-006/126 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040303
|
05/05/2022
|
Sri Ananta Gogoi
|
0415002WL001374
|
Sri Ananta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093415
|
|
SriAnantaGogoi
|
()
|
403
|
JORHAT EAST
|
AS-15-002-005-006/1286 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040306
|
05/05/2022
|
Lilly Gogoi
|
0415002WL001374
|
Lilly Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093305
|
|
LillyGogoi
|
()
|
404
|
JORHAT EAST
|
AS-15-002-005-006/129 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040307
|
05/05/2022
|
Punya Gogoi
|
0415002WL001374
|
Punya Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093296
|
|
PunyaGogoi
|
()
|
405
|
JORHAT EAST
|
AS-15-002-005-006/1296 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040308
|
05/05/2022
|
Jadumoni Gogoi
|
0415002WL001374
|
Jadumoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093259
|
|
JadumoniGogoi
|
()
|
406
|
JORHAT EAST
|
AS-15-002-005-006/19 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040309
|
05/05/2022
|
Sri Mina kanta Gogoi
|
0415002WL001374
|
Sri Mina kanta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093344
|
|
SriMinakantaGogoi
|
()
|
407
|
JORHAT EAST
|
AS-15-002-005-006/26 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040311
|
05/05/2022
|
Karabi Gogoi
|
0415002WL001374
|
Karabi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093438
|
|
KarabiGogoi
|
()
|
408
|
JORHAT EAST
|
AS-15-002-005-006/26 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040310
|
05/05/2022
|
Purna Kt. Gogoi
|
0415002WL001374
|
Purna Kt. Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093261
|
|
PurnaKt.Gogoi
|
()
|
409
|
JORHAT EAST
|
AS-15-002-005-006/29 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040312
|
05/05/2022
|
Dimbeswara Gogoi
|
0415002WL001374
|
Dimbeswara Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093260
|
|
DimbeswaraGogoi
|
()
|
410
|
JORHAT EAST
|
AS-15-002-005-006/30 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040313
|
05/05/2022
|
Hari Kumar Gogoi
|
0415002WL001374
|
Hari Kumar Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093372
|
|
HariKumarGogoi
|
()
|
411
|
JORHAT EAST
|
AS-15-002-005-006/31 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040314
|
05/05/2022
|
Smti Niharika Gogoi
|
0415002WL001374
|
Smti Niharika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093257
|
|
SmtiNiharikaGogoi
|
()
|
412
|
JORHAT EAST
|
AS-15-002-005-006/320 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040315
|
05/05/2022
|
Jayanta Bora
|
0415002WL001374
|
Jayanta Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093369
|
|
JayantaBora
|
()
|
413
|
JORHAT EAST
|
AS-15-002-005-006/323 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040316
|
05/05/2022
|
Anjana Bora
|
0415002WL001374
|
Anjana Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093168
|
|
AnjanaBora
|
()
|
414
|
JORHAT EAST
|
AS-15-002-005-006/325 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040317
|
05/05/2022
|
Mrs Dipa Duwara
|
0415002WL001374
|
Mrs Dipa Duwara
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093288
|
|
MrsDipaDuwara
|
()
|
415
|
JORHAT EAST
|
AS-15-002-005-006/326 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040318
|
05/05/2022
|
Sri Bipul Gogoi
|
0415002WL001374
|
Sri Bipul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093366
|
|
SriBipulGogoi
|
()
|
416
|
JORHAT EAST
|
AS-15-002-005-006/334 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040320
|
05/05/2022
|
Sabita Gogoi
|
0415002WL001374
|
Sabita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093365
|
|
SabitaGogoi
|
()
|
417
|
JORHAT EAST
|
AS-15-002-005-006/335 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040321
|
05/05/2022
|
Poli Gogoi
|
0415002WL001374
|
Poli Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093368
|
|
PoliGogoi
|
()
|
418
|
JORHAT EAST
|
AS-15-002-005-006/339 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040322
|
05/05/2022
|
Ribrib Bora
|
0415002WL001374
|
Ribrib Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093302
|
|
RibribBora
|
()
|
419
|
JORHAT EAST
|
AS-15-002-005-006/342 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040323
|
05/05/2022
|
Jina Gogoi
|
0415002WL001374
|
Jina Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093367
|
|
JinaGogoi
|
()
|
420
|
JORHAT EAST
|
AS-15-002-005-006/394 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040325
|
05/05/2022
|
Mintu Gogoi
|
0415002WL001374
|
Mintu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093172
|
|
MintuGogoi
|
()
|
421
|
JORHAT EAST
|
AS-15-002-005-006/400 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040326
|
05/05/2022
|
Rajen Majhi
|
0415002WL001374
|
Rajen Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093427
|
|
RajenMajhi
|
()
|
422
|
JORHAT EAST
|
AS-15-002-005-006/41 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040327
|
05/05/2022
|
Smti Dulu Gogoi
|
0415002WL001374
|
Smti Dulu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093379
|
|
SmtiDuluGogoi
|
()
|
423
|
JORHAT EAST
|
AS-15-002-005-006/413 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040328
|
05/05/2022
|
Niharika Duara
|
0415002WL001374
|
Niharika Duara
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093301
|
|
NiharikaDuara
|
()
|
424
|
JORHAT EAST
|
AS-15-002-005-006/414 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040329
|
05/05/2022
|
Kajal Gogoi
|
0415002WL001374
|
Kajal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093380
|
|
KajalGogoi
|
()
|
425
|
JORHAT EAST
|
AS-15-002-005-006/7 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040330
|
05/05/2022
|
Balika Gogoi
|
0415002WL001374
|
Balika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093390
|
|
BalikaGogoi
|
()
|
426
|
JORHAT EAST
|
AS-15-002-005-006/8 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040331
|
05/05/2022
|
Sri Bakul Gogoi
|
0415002WL001374
|
Sri Bakul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093258
|
|
SriBakulGogoi
|
()
|
427
|
JORHAT EAST
|
AS-15-002-005-006/97 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040332
|
05/05/2022
|
Biplob Gogoi
|
0415002WL001374
|
Biplob Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093287
|
|
BiplobGogoi
|
()
|
428
|
JORHAT EAST
|
AS-15-002-005-007/521 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039694
|
05/05/2022
|
Farahana Begum
|
0415002WL001342
|
Farahana Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093430
|
|
FarahanaBegum
|
()
|
429
|
JORHAT EAST
|
AS-15-002-005-007/521 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039695
|
05/05/2022
|
rekibuddin ahmed
|
0415002WL001342
|
rekibuddin ahmed
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093179
|
|
rekibuddinahmed
|
()
|
430
|
JORHAT EAST
|
AS-15-002-005-007/522 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039696
|
05/05/2022
|
Jabul Rahman
|
0415002WL001342
|
Jabul Rahman
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093164
|
|
JabulRahman
|
()
|
431
|
JORHAT EAST
|
AS-15-002-005-007/523 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039697
|
05/05/2022
|
Darul Ahmed
|
0415002WL001342
|
Darul Ahmed
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093426
|
|
DarulAhmed
|
()
|
432
|
JORHAT EAST
|
AS-15-002-005-007/525 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039700
|
05/05/2022
|
Mintu bora
|
0415002WL001342
|
Mintu bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093292
|
|
Mintubora
|
()
|
433
|
JORHAT EAST
|
AS-15-002-005-007/525 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039699
|
05/05/2022
|
Sajina begum
|
0415002WL001342
|
Sajina begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093435
|
|
Sajinabegum
|
()
|
434
|
JORHAT EAST
|
AS-15-002-005-007/526 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039701
|
05/05/2022
|
Anima Begum
|
0415002WL001342
|
Anima Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093443
|
|
AnimaBegum
|
()
|
435
|
JORHAT EAST
|
AS-15-002-005-007/527 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039702
|
05/05/2022
|
Rahul Amin
|
0415002WL001342
|
Rahul Amin
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093469
|
|
RahulAmin
|
()
|
436
|
JORHAT EAST
|
AS-15-002-005-007/528 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039703
|
05/05/2022
|
Siraj Ahmed
|
0415002WL001342
|
Siraj Ahmed
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093070
|
|
SirajAhmed
|
()
|
437
|
JORHAT EAST
|
AS-15-002-005-007/529 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039704
|
05/05/2022
|
Monuara Begum
|
0415002WL001342
|
Monuara Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093293
|
|
MonuaraBegum
|
()
|
438
|
JORHAT EAST
|
AS-15-002-005-007/530 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039706
|
05/05/2022
|
ASfiya BEgum
|
0415002WL001342
|
ASfiya BEgum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093377
|
|
ASfiyaBEgum
|
()
|
439
|
JORHAT EAST
|
AS-15-002-005-007/530 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039705
|
05/05/2022
|
Toufique Hussain
|
0415002WL001342
|
Toufique Hussain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093307
|
|
ToufiqueHussain
|
()
|
440
|
JORHAT EAST
|
AS-15-002-005-007/64 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039708
|
05/05/2022
|
Md wahidur rahman
|
0415002WL001342
|
Md wahidur rahman
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093169
|
|
Mdwahidurrahman
|
()
|
441
|
JORHAT EAST
|
AS-15-002-005-009/110 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040376
|
05/05/2022
|
Smti Hiramoni Gogoi
|
0415002WL001376
|
Smti Hiramoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093355
|
|
SmtiHiramoniGogoi
|
()
|
442
|
JORHAT EAST
|
AS-15-002-005-009/111 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040377
|
05/05/2022
|
Parag Kr. Gogoi
|
0415002WL001376
|
Parag Kr. Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093354
|
|
ParagKr.Gogoi
|
()
|
443
|
JORHAT EAST
|
AS-15-002-005-009/127 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040334
|
05/05/2022
|
Purabi Gogoi
|
0415002WL001375
|
Purabi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093170
|
|
PurabiGogoi
|
()
|
444
|
JORHAT EAST
|
AS-15-002-005-009/127 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040333
|
05/05/2022
|
Sri Gupal Gogoi
|
0415002WL001375
|
Sri Gupal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093176
|
|
SriGupalGogoi
|
()
|
445
|
JORHAT EAST
|
AS-15-002-005-009/135 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040335
|
05/05/2022
|
Sri Phonidhar Gogoi
|
0415002WL001375
|
Sri Phonidhar Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093177
|
|
SriPhonidharGogoi
|
()
|
446
|
JORHAT EAST
|
AS-15-002-005-009/136 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040336
|
05/05/2022
|
Jotin Gogoi
|
0415002WL001375
|
Jotin Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093340
|
|
JotinGogoi
|
()
|
447
|
JORHAT EAST
|
AS-15-002-005-009/199 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040378
|
05/05/2022
|
Kaku Saikia Gogoi
|
0415002WL001376
|
Kaku Saikia Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093513
|
|
KakuSaikiaGogoi
|
()
|
448
|
JORHAT EAST
|
AS-15-002-005-009/205 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040337
|
05/05/2022
|
Bijoy Gogoi
|
0415002WL001375
|
Bijoy Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093353
|
|
BijoyGogoi
|
()
|
449
|
JORHAT EAST
|
AS-15-002-005-009/205 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040338
|
05/05/2022
|
Krishna Gogoi
|
0415002WL001375
|
Krishna Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269093370
|
No Such Account
|
|
|
450
|
JORHAT EAST
|
AS-15-002-005-009/206 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040380
|
05/05/2022
|
Smti Chitra Gogoi
|
0415002WL001376
|
Smti Chitra Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093295
|
|
SmtiChitraGogoi
|
()
|
451
|
JORHAT EAST
|
AS-15-002-005-009/206 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040379
|
05/05/2022
|
Sri Ajit Gogoi
|
0415002WL001376
|
Sri Ajit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093352
|
|
SriAjitGogoi
|
()
|
452
|
JORHAT EAST
|
AS-15-002-005-009/21 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040381
|
05/05/2022
|
Sri Hamanta Gogoi
|
0415002WL001376
|
Sri Hamanta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093333
|
|
SriHamantaGogoi
|
()
|
453
|
JORHAT EAST
|
AS-15-002-005-009/214 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040382
|
05/05/2022
|
Manik Gogoi
|
0415002WL001376
|
Manik Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093338
|
|
ManikGogoi
|
()
|
454
|
JORHAT EAST
|
AS-15-002-005-009/218 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040341
|
05/05/2022
|
Jagat Gogoi
|
0415002WL001375
|
Jagat Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093334
|
|
JagatGogoi
|
()
|
455
|
JORHAT EAST
|
AS-15-002-005-009/218 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040340
|
05/05/2022
|
Reema Gogoi
|
0415002WL001375
|
Reema Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093298
|
|
ReemaGogoi
|
()
|
456
|
JORHAT EAST
|
AS-15-002-005-009/219 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040342
|
05/05/2022
|
Anjali Gogoi
|
0415002WL001375
|
Anjali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093375
|
|
AnjaliGogoi
|
()
|
457
|
JORHAT EAST
|
AS-15-002-005-009/225 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040344
|
05/05/2022
|
Rahena Begum
|
0415002WL001375
|
Rahena Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093461
|
|
RahenaBegum
|
()
|
458
|
JORHAT EAST
|
AS-15-002-005-009/264 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040345
|
05/05/2022
|
Renu Borah
|
0415002WL001375
|
Renu Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093374
|
|
RenuBorah
|
()
|
459
|
JORHAT EAST
|
AS-15-002-005-009/266 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040383
|
05/05/2022
|
Rumi Gogoi
|
0415002WL001376
|
Rumi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093399
|
|
RumiGogoi
|
()
|
460
|
JORHAT EAST
|
AS-15-002-005-009/267 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040346
|
05/05/2022
|
Runjun Gogoi
|
0415002WL001375
|
Runjun Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093337
|
|
RunjunGogoi
|
()
|
461
|
JORHAT EAST
|
AS-15-002-005-009/268 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040384
|
05/05/2022
|
Animaika Gogoi
|
0415002WL001376
|
Animaika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093336
|
|
AnimaikaGogoi
|
()
|
462
|
JORHAT EAST
|
AS-15-002-005-009/283 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040347
|
05/05/2022
|
Sampa Gogoi
|
0415002WL001375
|
Sampa Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093358
|
|
SampaGogoi
|
()
|
463
|
JORHAT EAST
|
AS-15-002-005-009/286 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040348
|
05/05/2022
|
Nanda Rajbonshi
|
0415002WL001375
|
Nanda Rajbonshi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093356
|
|
NandaRajbonshi
|
()
|
464
|
JORHAT EAST
|
AS-15-002-005-009/288 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040386
|
05/05/2022
|
Amlan Gogoi
|
0415002WL001376
|
Amlan Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093341
|
|
AmlanGogoi
|
()
|
465
|
JORHAT EAST
|
AS-15-002-005-009/360 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040387
|
05/05/2022
|
Mousumi Gogoi
|
0415002WL001376
|
Mousumi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093400
|
|
MousumiGogoi
|
()
|
466
|
JORHAT EAST
|
AS-15-002-005-009/379 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040351
|
05/05/2022
|
Ajit Konch
|
0415002WL001375
|
Ajit Konch
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093401
|
|
AjitKonch
|
()
|
467
|
JORHAT EAST
|
AS-15-002-005-009/387 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040352
|
05/05/2022
|
Bakul Gogoi
|
0415002WL001375
|
Bakul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093395
|
|
BakulGogoi
|
()
|
468
|
JORHAT EAST
|
AS-15-002-005-009/391 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040353
|
05/05/2022
|
Ruth Kalondi
|
0415002WL001375
|
Ruth Kalondi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093339
|
|
RuthKalondi
|
()
|
469
|
JORHAT EAST
|
AS-15-002-005-009/41 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040354
|
05/05/2022
|
Meghali Gogoi
|
0415002WL001375
|
Meghali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093357
|
|
MeghaliGogoi
|
()
|
470
|
JORHAT EAST
|
AS-15-002-005-009/532 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040355
|
05/05/2022
|
Monju Moni Gogoi
|
0415002WL001375
|
Monju Moni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093518
|
|
MonjuMoniGogoi
|
()
|
471
|
JORHAT EAST
|
AS-15-002-005-009/535 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040356
|
05/05/2022
|
Mitali Gogoi
|
0415002WL001375
|
Mitali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093440
|
|
MitaliGogoi
|
()
|
472
|
JORHAT EAST
|
AS-15-002-005-009/65 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040357
|
05/05/2022
|
Ajit Gogoi
|
0415002WL001375
|
Ajit Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093360
|
|
AjitGogoi
|
()
|
473
|
JORHAT EAST
|
AS-15-002-005-009/650 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040389
|
05/05/2022
|
Devajit Hazarika
|
0415002WL001376
|
Devajit Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093441
|
|
DevajitHazarika
|
()
|
474
|
JORHAT EAST
|
AS-15-002-005-009/650 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040390
|
05/05/2022
|
Joyshree Hazarika
|
0415002WL001376
|
Joyshree Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093512
|
|
JoyshreeHazarika
|
()
|
475
|
JORHAT EAST
|
AS-15-002-008-001/121 (18 no Kothalguri)
|
0415002000NRG23050520220039937
|
05/05/2022
|
Raju Kalandi
|
0415002WL001353
|
Raju Kalandi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093253
|
|
RajuKalandi
|
()
|
476
|
JORHAT EAST
|
AS-15-002-008-001/131 (18 no Kothalguri)
|
0415002000NRG23050520220039938
|
05/05/2022
|
Dilip Sonar
|
0415002WL001353
|
Dilip Sonar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093327
|
|
DilipSonar
|
()
|
477
|
JORHAT EAST
|
AS-15-002-008-001/14 (18 no Kothalguri)
|
0415002000NRG23050520220039939
|
05/05/2022
|
Bharati Karmakar
|
0415002WL001353
|
Bharati Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093330
|
|
BharatiKarmakar
|
()
|
478
|
JORHAT EAST
|
AS-15-002-008-001/6 (18 no Kothalguri)
|
0415002000NRG23050520220039940
|
05/05/2022
|
Ratul Karmakar
|
0415002WL001353
|
Ratul Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093414
|
|
RatulKarmakar
|
()
|
479
|
JORHAT EAST
|
AS-15-002-008-001/813 (18 no Kothalguri)
|
0415002000NRG23050520220039941
|
05/05/2022
|
Kamal Urang
|
0415002WL001353
|
Kamal Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093496
|
|
KamalUrang
|
()
|
480
|
JORHAT EAST
|
AS-15-002-008-001/868 (18 no Kothalguri)
|
0415002000NRG23050520220039942
|
05/05/2022
|
Rumi Bhuyan
|
0415002WL001353
|
Rumi Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093413
|
|
RumiBhuyan
|
()
|
481
|
JORHAT EAST
|
AS-15-002-008-002/1033 (18 no Kothalguri)
|
0415002000NRG23050520220039962
|
05/05/2022
|
Lokhi Relly
|
0415002WL001356
|
Lokhi Relly
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093466
|
|
LokhiRelly
|
()
|
482
|
JORHAT EAST
|
AS-15-002-008-002/1035 (18 no Kothalguri)
|
0415002000NRG23050520220039963
|
05/05/2022
|
Binita Urang
|
0415002WL001356
|
Binita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093480
|
|
BinitaUrang
|
()
|
483
|
JORHAT EAST
|
AS-15-002-008-002/1111 (18 no Kothalguri)
|
0415002000NRG23050520220039964
|
05/05/2022
|
Rashmi Mahli
|
0415002WL001356
|
Rashmi Mahli
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093531
|
|
RashmiMahli
|
()
|
484
|
JORHAT EAST
|
AS-15-002-008-002/273 (18 no Kothalguri)
|
0415002000NRG23050520220039966
|
05/05/2022
|
Sita Munda
|
0415002WL001356
|
Sita Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093465
|
|
SitaMunda
|
()
|
485
|
JORHAT EAST
|
AS-15-002-008-002/278 (18 no Kothalguri)
|
0415002000NRG23050520220039967
|
05/05/2022
|
SONAMI MUNDA
|
0415002WL001356
|
SONAMI MUNDA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093481
|
|
SONAMIMUNDA
|
()
|
486
|
JORHAT EAST
|
AS-15-002-008-002/282 (18 no Kothalguri)
|
0415002000NRG23050520220039968
|
05/05/2022
|
Bharati Vallury
|
0415002WL001356
|
Bharati Vallury
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093398
|
|
BharatiVallury
|
()
|
487
|
JORHAT EAST
|
AS-15-002-008-002/283 (18 no Kothalguri)
|
0415002000NRG23050520220039969
|
05/05/2022
|
Ilisaba Mahili
|
0415002WL001356
|
Ilisaba Mahili
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093467
|
|
IlisabaMahili
|
()
|
488
|
JORHAT EAST
|
AS-15-002-008-002/286 (18 no Kothalguri)
|
0415002000NRG23050520220039970
|
05/05/2022
|
Samel Vallury
|
0415002WL001356
|
Samel Vallury
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093503
|
|
SamelVallury
|
()
|
489
|
JORHAT EAST
|
AS-15-002-008-002/585 (18 no Kothalguri)
|
0415002000NRG23050520220039974
|
05/05/2022
|
BITUL TANTI
|
0415002WL001356
|
BITUL TANTI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093319
|
|
BITULTANTI
|
()
|
490
|
JORHAT EAST
|
AS-15-002-008-002/601 (18 no Kothalguri)
|
0415002000NRG23050520220039975
|
05/05/2022
|
Faguni Bhengra
|
0415002WL001356
|
Faguni Bhengra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093397
|
|
FaguniBhengra
|
()
|
491
|
JORHAT EAST
|
AS-15-002-008-002/670 (18 no Kothalguri)
|
0415002000NRG23050520220039976
|
05/05/2022
|
Aroty Mirdha
|
0415002WL001356
|
Aroty Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093351
|
|
ArotyMirdha
|
()
|
492
|
JORHAT EAST
|
AS-15-002-008-002/670 (18 no Kothalguri)
|
0415002000NRG23050520220039977
|
05/05/2022
|
Mangru Mridha
|
0415002WL001356
|
Mangru Mridha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093350
|
|
MangruMridha
|
()
|
493
|
JORHAT EAST
|
AS-15-002-008-002/671 (18 no Kothalguri)
|
0415002000NRG23050520220039978
|
05/05/2022
|
Phulkumari Karmakar
|
0415002WL001356
|
Phulkumari Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093331
|
|
PhulkumariKarmakar
|
()
|
494
|
JORHAT EAST
|
AS-15-002-008-002/693 (18 no Kothalguri)
|
0415002000NRG23050520220039979
|
05/05/2022
|
Monju Ekka
|
0415002WL001356
|
Monju Ekka
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093332
|
|
MonjuEkka
|
()
|
495
|
JORHAT EAST
|
AS-15-002-008-002/75 (18 no Kothalguri)
|
0415002000NRG23050520220039980
|
05/05/2022
|
SUNITA URANG
|
0415002WL001356
|
SUNITA URANG
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093462
|
|
SUNITAURANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357927
|
357927
|
|
|
|
|
|
|
|
496
|
JORHAT EAST
|
AS-15-002-005-006/1260 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040304
|
05/05/2022
|
Alok Chetia
|
0415002WL001374
|
Alok Chetia
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093532
|
|
AlokChetia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
497
|
JORHAT EAST
|
AS-15-002-001-007/19 (17 No Pub Nakachari)
|
0415002000NRG23050520220039924
|
05/05/2022
|
Elumoni Gogoi
|
0415002WL001351
|
Elumoni Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093130
|
|
MISS ELUMONI GOGOI
|
()
|
498
|
JORHAT EAST
|
AS-15-002-003-004/438 (14 No Hemlayi)
|
0415002000NRG23050520220039438
|
05/05/2022
|
Mrs Rita Pradhan
|
0415002WL001333
|
Mrs Rita Pradhan
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093207
|
|
MRS RITA PRADHAN
|
()
|
499
|
JORHAT EAST
|
AS-15-002-003-004/444 (14 No Hemlayi)
|
0415002000NRG23050520220039439
|
05/05/2022
|
Monjula Nayak
|
0415002WL001333
|
Monjula Nayak
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093282
|
|
MRS MONJULA NAYAK
|
()
|
500
|
JORHAT EAST
|
AS-15-002-003-004/639 (14 No Hemlayi)
|
0415002000NRG23050520220039346
|
05/05/2022
|
Haripa Nayan Munda
|
0415002WL001331
|
Haripa Nayan Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093213
|
|
SHRI HARIPA NAYAN MUNDA
|
()
|
501
|
JORHAT EAST
|
AS-15-002-003-004/708 (14 No Hemlayi)
|
0415002000NRG23050520220039459
|
05/05/2022
|
Gayatri Garh
|
0415002WL001333
|
Gayatri Garh
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093281
|
|
MRS GAYATRI GARH
|
()
|
502
|
JORHAT EAST
|
AS-15-002-003-004/72 (14 No Hemlayi)
|
0415002000NRG23050520220039352
|
05/05/2022
|
Sri Shyam Munda
|
0415002WL001331
|
Sri Shyam Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093212
|
|
MR SHYAM MUNDA
|
()
|
503
|
JORHAT EAST
|
AS-15-002-003-005/207 (14 No Hemlayi)
|
0415002000NRG23050520220039353
|
05/05/2022
|
Pollabi Munda
|
0415002WL001331
|
Pollabi Munda
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093579
|
|
MRS POLLOBI MUNDA
|
()
|
504
|
JORHAT EAST
|
AS-15-002-003-005/334 (14 No Hemlayi)
|
0415002000NRG23050520220039466
|
05/05/2022
|
Kalita Praja
|
0415002WL001333
|
Kalita Praja
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093283
|
|
MR KALITA PRAJA
|
()
|
505
|
JORHAT EAST
|
AS-15-002-003-005/366 (14 No Hemlayi)
|
0415002000NRG23050520220039473
|
05/05/2022
|
Numi Mirdha
|
0415002WL001333
|
Numi Mirdha
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093284
|
|
MRS NUMI MIRDHA
|
()
|
506
|
JORHAT EAST
|
AS-15-002-006-004/41 (11 No Pub Lahing)
|
0415002000NRG23050520220039227
|
05/05/2022
|
Jatin Kurmi
|
0415002WL001327
|
Jatin Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093573
|
|
MR JATIN KURMI
|
()
|
507
|
JORHAT EAST
|
AS-15-002-006-004/49 (11 No Pub Lahing)
|
0415002000NRG23050520220039228
|
05/05/2022
|
Diganta Gogoi
|
0415002WL001327
|
Diganta Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093610
|
|
SHRI DIGANTA GOGOI
|
()
|
508
|
JORHAT EAST
|
AS-15-002-006-004/65 (11 No Pub Lahing)
|
0415002000NRG23050520220039229
|
05/05/2022
|
Mr. RIKHOVJYOTI BORAH
|
0415002WL001327
|
Mr. RIKHOVJYOTI BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093143
|
|
MR RIKHOVJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
509
|
JORHAT EAST
|
AS-15-002-001-001/264 (17 No Pub Nakachari)
|
0415002000NRG23050520220039813
|
05/05/2022
|
Achintya Gogoi
|
0415002WL001349
|
Achintya Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093233
|
|
MR ACHINTYA GOGOI
|
()
|
510
|
JORHAT EAST
|
AS-15-002-001-001/555 (17 No Pub Nakachari)
|
0415002000NRG23050520220039834
|
05/05/2022
|
Satajit Gogoi
|
0415002WL001349
|
Satajit Gogoi
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093201
|
|
SHRI SATYAJIT GOGOI
|
()
|
511
|
JORHAT EAST
|
AS-15-002-001-007/12 (17 No Pub Nakachari)
|
0415002000NRG23050520220039918
|
05/05/2022
|
Dadu Gogoi
|
0415002WL001351
|
Dadu Gogoi
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093149
|
|
MR DADU GOGOI
|
()
|
512
|
JORHAT EAST
|
AS-15-002-001-007/507 (17 No Pub Nakachari)
|
0415002000NRG23050520220039929
|
05/05/2022
|
Ramesh Patra
|
0415002WL001351
|
Ramesh Patra
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093158
|
|
MR RAMESH PATRA
|
()
|
513
|
JORHAT EAST
|
AS-15-002-001-007/56 (17 No Pub Nakachari)
|
0415002000NRG23050520220039931
|
05/05/2022
|
Bina Gogoi
|
0415002WL001351
|
Bina Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093126
|
|
MRS BINU GOGOI
|
()
|
514
|
JORHAT EAST
|
AS-15-002-001-007/8 (17 No Pub Nakachari)
|
0415002000NRG23050520220039933
|
05/05/2022
|
Smti Akoni Gogoi
|
0415002WL001351
|
Smti Akoni Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093079
|
|
MRS AKANI GOGOI
|
()
|
515
|
JORHAT EAST
|
AS-15-002-002-003/397 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039739
|
05/05/2022
|
Mr Prasanta Sahu
|
0415002WL001344
|
Mr Prasanta Sahu
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093111
|
|
MR PRASANT SAHU
|
()
|
516
|
JORHAT EAST
|
AS-15-002-002-003/532 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039723
|
05/05/2022
|
Madhob Rohidas
|
0415002WL001343
|
Madhob Rohidas
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093101
|
|
MADHAB ROHIDAS
|
()
|
517
|
JORHAT EAST
|
AS-15-002-002-004/343 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039512
|
05/05/2022
|
Putul Borah
|
0415002WL001335
|
Putul Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093273
|
|
MRS PUTUL BORAH
|
()
|
518
|
JORHAT EAST
|
AS-15-002-002-004/562 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039526
|
05/05/2022
|
Jiten das
|
0415002WL001336
|
Jiten das
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093112
|
|
JITEN DAS
|
()
|
519
|
JORHAT EAST
|
AS-15-002-003-009/48 (14 No Hemlayi)
|
0415002000NRG23050520220039334
|
05/05/2022
|
Mr Haren Chutia
|
0415002WL001330
|
Mr Haren Chutia
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093132
|
|
MR HAREN CHUTIA
|
()
|
520
|
JORHAT EAST
|
AS-15-002-004-002/1004 (19 No Balijan)
|
0415002000NRG23050520220040005
|
05/05/2022
|
Barnali Gogoi
|
0415002WL001359
|
Barnali Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093202
|
|
MRS BARNALI GOGOI
|
()
|
521
|
JORHAT EAST
|
AS-15-002-004-002/1014 (19 No Balijan)
|
0415002000NRG23050520220040030
|
05/05/2022
|
Hemada Gogoi
|
0415002WL001361
|
Hemada Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093118
|
|
MRS HEMADA GOGOI
|
()
|
522
|
JORHAT EAST
|
AS-15-002-004-002/1021 (19 No Balijan)
|
0415002000NRG23050520220040032
|
05/05/2022
|
Bikash Gogoi
|
0415002WL001361
|
Bikash Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093231
|
|
MR BIKASH GOGOI
|
()
|
523
|
JORHAT EAST
|
AS-15-002-004-002/1021 (19 No Balijan)
|
0415002000NRG23050520220040033
|
05/05/2022
|
Manju Gogoi
|
0415002WL001361
|
Manju Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093160
|
|
MRS MANJU GOGOI
|
()
|
524
|
JORHAT EAST
|
AS-15-002-004-004/690 (19 No Balijan)
|
0415002000NRG23050520220040420
|
05/05/2022
|
Md Enamul Hussain
|
0415002WL001378
|
Md Enamul Hussain
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093159
|
|
MR INAMUL HUSSAIN
|
()
|
525
|
JORHAT EAST
|
AS-15-002-005-006/327 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040319
|
05/05/2022
|
Mrs. BOBI GOGOI
|
0415002WL001374
|
Mrs. BOBI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093265
|
|
MRS BOBI GOGOI
|
()
|
526
|
JORHAT EAST
|
AS-15-002-005-009/209 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040339
|
05/05/2022
|
Smti Midulla Gogoi
|
0415002WL001375
|
Smti Midulla Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093235
|
|
MRS MRIDULA GOGOI
|
()
|
527
|
JORHAT EAST
|
AS-15-002-005-009/224 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040343
|
05/05/2022
|
Beena Gogoi
|
0415002WL001375
|
Beena Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093576
|
|
MRS L CHANDRA GOGOI
|
()
|
528
|
JORHAT EAST
|
AS-15-002-008-001/946 (18 no Kothalguri)
|
0415002000NRG23050520220039943
|
05/05/2022
|
RESMA PURAN
|
0415002WL001353
|
RESMA PURAN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093262
|
|
MRS RESHMA PURAN
|
()
|
529
|
JORHAT EAST
|
AS-15-002-008-002/10 (18 no Kothalguri)
|
0415002000NRG23050520220039961
|
05/05/2022
|
Prakash Vallury
|
0415002WL001356
|
Prakash Vallury
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093105
|
|
MR PROKASH VALLURY
|
()
|
530
|
JORHAT EAST
|
AS-15-002-008-002/193 (18 no Kothalguri)
|
0415002000NRG23050520220039965
|
05/05/2022
|
Kirpa Munda Vengra
|
0415002WL001356
|
Kirpa Munda Vengra
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093227
|
|
MRS KRIPA MUNDA VENGRA
|
()
|
531
|
JORHAT EAST
|
AS-15-002-008-002/289 (18 no Kothalguri)
|
0415002000NRG23050520220039971
|
05/05/2022
|
Mariam Orang
|
0415002WL001356
|
Mariam Orang
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093117
|
|
MRS MARIAM ORANG
|
()
|
532
|
JORHAT EAST
|
AS-15-002-008-002/290 (18 no Kothalguri)
|
0415002000NRG23050520220039972
|
05/05/2022
|
Chamila Minj
|
0415002WL001356
|
Chamila Minj
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093119
|
|
MRS CHAMILA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
533
|
JORHAT EAST
|
AS-15-002-006-003/64 (11 No Pub Lahing)
|
0415002000NRG23050520220039219
|
05/05/2022
|
Tilutama Gogoi
|
0415002WL001327
|
Tilutama Gogoi
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093199
|
|
MRS TILUTTAMA GOGOI
|
()
|
534
|
JORHAT EAST
|
AS-15-002-006-004/260 (11 No Pub Lahing)
|
0415002000NRG23050520220039223
|
05/05/2022
|
DILIP BORAH
|
0415002WL001327
|
DILIP BORAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093228
|
|
MR DILIP BORAH
|
()
|
535
|
JORHAT EAST
|
AS-15-002-006-004/285 (11 No Pub Lahing)
|
0415002000NRG23050520220039224
|
05/05/2022
|
MONJU BORAH
|
0415002WL001327
|
MONJU BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093229
|
|
MRS MONJU BORAH
|
()
|
536
|
JORHAT EAST
|
AS-15-002-006-004/291 (11 No Pub Lahing)
|
0415002000NRG23050520220039225
|
05/05/2022
|
RAJONI PHUKON
|
0415002WL001327
|
RAJONI PHUKON
|
00415
|
SBIN0009193
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093128
|
|
MR RAJONI PHUKON
|
()
|
537
|
JORHAT EAST
|
AS-15-002-006-004/85 (11 No Pub Lahing)
|
0415002000NRG23050520220039230
|
05/05/2022
|
Dipa Borah
|
0415002WL001327
|
Dipa Borah
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093198
|
|
MRS DIPA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
538
|
JORHAT EAST
|
AS-15-002-002-003/397 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039718
|
05/05/2022
|
Kiron sahu
|
0415002WL001343
|
Kiron sahu
|
00415
|
SBIN0009194
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093124
|
|
MRS KIRAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
539
|
JORHAT EAST
|
AS-15-002-001-001/398 (17 No Pub Nakachari)
|
0415002000NRG23050520220039820
|
05/05/2022
|
Rantu Gogi
|
0415002WL001349
|
Rantu Gogi
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093147
|
|
MR RANTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
540
|
JORHAT EAST
|
AS-15-002-001-001/15 (17 No Pub Nakachari)
|
0415002000NRG23050520220040393
|
05/05/2022
|
Jyoshana Gogoi
|
0415002WL001377
|
Jyoshana Gogoi
|
00415
|
SBIN0018738
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093151
|
|
MRS JYOSHAMNA GOGOI
|
()
|
541
|
JORHAT EAST
|
AS-15-002-001-001/566 (17 No Pub Nakachari)
|
0415002000NRG23050520220040400
|
05/05/2022
|
Shyamal Gogoi
|
0415002WL001377
|
Shyamal Gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093263
|
|
MR SHYAMAL GOGOI
|
()
|
542
|
JORHAT EAST
|
AS-15-002-001-001/625 (17 No Pub Nakachari)
|
0415002000NRG23050520220040404
|
05/05/2022
|
Bonti Saikia
|
0415002WL001377
|
Bonti Saikia
|
00415
|
SBIN0018738
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269093150
|
|
MRS BONTI SAIKIA
|
()
|
543
|
JORHAT EAST
|
AS-15-002-002-001/841 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039782
|
05/05/2022
|
Hasina Begum
|
0415002WL001345
|
Hasina Begum
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269093236
|
|
MRS HASINA BEGUM
|
()
|
544
|
JORHAT EAST
|
AS-15-002-002-001/91 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039786
|
05/05/2022
|
Samim Choudhory
|
0415002WL001345
|
Samim Choudhory
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093226
|
|
MR SAMIM CHOUDHARY
|
()
|
545
|
JORHAT EAST
|
AS-15-002-002-004/471 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039656
|
05/05/2022
|
Brajen Das
|
0415002WL001339
|
Brajen Das
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093162
|
|
MR BRAJEN DAS
|
()
|
546
|
JORHAT EAST
|
AS-15-002-002-004/856 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039797
|
05/05/2022
|
Bhaben Das
|
0415002WL001346
|
Bhaben Das
|
00415
|
SBIN0018738
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093161
|
|
BHABEN DAS
|
()
|
547
|
JORHAT EAST
|
AS-15-002-003-004/462 (14 No Hemlayi)
|
0415002000NRG23050520220039446
|
05/05/2022
|
Smti Pratima Nayak
|
0415002WL001333
|
Smti Pratima Nayak
|
00415
|
SBIN0018738
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093270
|
|
MRS PROTIMA NAYAK
|
()
|
548
|
JORHAT EAST
|
AS-15-002-004-001/1206 (19 No Balijan)
|
0415002000NRG23050520220039981
|
05/05/2022
|
Premsagar Karmakar
|
0415002WL001357
|
Premsagar Karmakar
|
00415
|
SBIN0018738
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269093225
|
|
MR PREMSAGAR KARMAKAR
|
()
|
549
|
JORHAT EAST
|
AS-15-002-004-002/1034 (19 No Balijan)
|
0415002000NRG23050520220040007
|
05/05/2022
|
Babita Boruah
|
0415002WL001359
|
Babita Boruah
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093141
|
|
MRS BABITA BORUAH
|
()
|
550
|
JORHAT EAST
|
AS-15-002-004-002/307 (19 No Balijan)
|
0415002000NRG23050520220040015
|
05/05/2022
|
Bodon Phukan
|
0415002WL001359
|
Bodon Phukan
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093148
|
|
MR BADAN PHUKON
|
()
|
551
|
JORHAT EAST
|
AS-15-002-005-006/38 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040324
|
05/05/2022
|
Prabhat Gogoi
|
0415002WL001374
|
Prabhat Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093224
|
|
MR PRABHAT GOGOI
|
()
|
552
|
JORHAT EAST
|
AS-15-002-005-007/524 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039698
|
05/05/2022
|
md. Nour ahmed
|
0415002WL001342
|
md. Nour ahmed
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093266
|
|
MR MD NOUR AHMED
|
()
|
553
|
JORHAT EAST
|
AS-15-002-005-007/531 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039707
|
05/05/2022
|
Jakir Ali
|
0415002WL001342
|
Jakir Ali
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093268
|
|
MR JAKIR ALI
|
()
|
554
|
JORHAT EAST
|
AS-15-002-005-007/71 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220039709
|
05/05/2022
|
Md. Najimul Hussain
|
0415002WL001342
|
Md. Najimul Hussain
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093267
|
|
MR NAJIMUL HUSSAIN
|
()
|
555
|
JORHAT EAST
|
AS-15-002-005-009/352 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040349
|
05/05/2022
|
Abinash Gogoi
|
0415002WL001375
|
Abinash Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093285
|
|
MR ABINASH GOGOI
|
()
|
556
|
JORHAT EAST
|
AS-15-002-005-009/352 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040350
|
05/05/2022
|
Jeetamoni gogoi
|
0415002WL001375
|
Jeetamoni gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093152
|
|
MRS JEETA MONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
557
|
JORHAT EAST
|
AS-15-002-002-003/842 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039729
|
05/05/2022
|
Bhaijan Rohidas
|
0415002WL001343
|
Bhaijan Rohidas
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269093232
|
|
BhaijanRohidas
|
()
|
558
|
JORHAT EAST
|
AS-15-002-002-004/12 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039504
|
05/05/2022
|
Junu Das
|
0415002WL001335
|
Junu Das
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093134
|
|
JunuDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
559
|
JORHAT EAST
|
AS-15-002-002-004/562 (15 No. Madhya Nakachari)
|
0415002000NRG23050520220039658
|
05/05/2022
|
Gulapi Das
|
0415002WL001339
|
Gulapi Das
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093055
|
|
GulapiDas
|
()
|
560
|
JORHAT EAST
|
AS-15-002-004-002/1041 (19 No Balijan)
|
0415002000NRG23050520220040034
|
05/05/2022
|
Sarnali Baruah
|
0415002WL001361
|
Sarnali Baruah
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093056
|
|
SarnaliBaruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
561
|
JORHAT EAST
|
AS-15-002-001-001/229 (17 No Pub Nakachari)
|
0415002000NRG23050520220040397
|
05/05/2022
|
PUSHPA LAHON
|
0415002WL001377
|
PUSHPA LAHON
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269093058
|
|
PUSHPALAHON
|
()
|
562
|
JORHAT EAST
|
AS-15-002-004-002/86 (19 No Balijan)
|
0415002000NRG23050520220040017
|
05/05/2022
|
Puran Bhumij
|
0415002WL001359
|
Puran Bhumij
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093062
|
|
PuranBhumij
|
()
|
563
|
JORHAT EAST
|
AS-15-002-004-004/1284 (19 No Balijan)
|
0415002000NRG23050520220040412
|
05/05/2022
|
Miss Shahnaj Begum
|
0415002WL001378
|
Miss Shahnaj Begum
|
00694
|
NESF0000073
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1269093060
|
Account Description Does not Tally
|
|
|
564
|
JORHAT EAST
|
AS-15-002-005-006/1266 (16 No Uttar Pub Nokachari)
|
0415002000NRG23050520220040305
|
05/05/2022
|
Ratul Gogoi
|
0415002WL001374
|
Ratul Gogoi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093059
|
|
RatulGogoi
|
()
|
565
|
JORHAT EAST
|
AS-15-002-008-002/3 (18 no Kothalguri)
|
0415002000NRG23050520220039973
|
05/05/2022
|
Manju Luhar Karmakar
|
0415002WL001356
|
Manju Luhar Karmakar
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269093061
|
|
ManjuLuharKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639826
|
639826
|
|
|
|
|
|
|
|