|
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-15-002-003-002/256
(14 No Hemlayi)
|
0415002000NRG23210520220071284
|
21/05/2022
|
Pinki Kaya
|
0415002WL002284
|
Pinki Kaya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668920
|
|
PinkiKaya
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-002/656
(14 No Hemlayi)
|
0415002000NRG23210520220071296
|
21/05/2022
|
Bharati Patnayak
|
0415002WL002284
|
Bharati Patnayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668918
|
|
BharatiPatnayak
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-002/725
(14 No Hemlayi)
|
0415002000NRG23210520220071297
|
21/05/2022
|
Anisha Nayak
|
0415002WL002284
|
Anisha Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668925
|
|
AnishaNayak
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-009/106
(14 No Hemlayi)
|
0415002000NRG23210520220071281
|
21/05/2022
|
Manikha Chetia
|
0415002WL002283
|
Manikha Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668919
|
|
ManikhaChetia
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-011/168
(13 No Seleng)
|
0415002000NRG23210520220071538
|
21/05/2022
|
Munu Bauri
|
0415002WL002297
|
Munu Bauri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669062
|
|
MunuBauri
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-011/244
(13 No Seleng)
|
0415002000NRG23210520220071540
|
21/05/2022
|
Iquebal Shah
|
0415002WL002297
|
Iquebal Shah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668942
|
|
IquebalShah
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-012/233
(13 No Seleng)
|
0415002000NRG23210520220071559
|
21/05/2022
|
Abanti Sahani
|
0415002WL002297
|
Abanti Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668943
|
|
AbantiSahani
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-012/304
(13 No Seleng)
|
0415002000NRG23210520220071575
|
21/05/2022
|
Saneki Mall
|
0415002WL002297
|
Saneki Mall
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670668941
|
|
SanekiMall
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-012/310
(13 No Seleng)
|
0415002000NRG23210520220071576
|
21/05/2022
|
Kadam Boishnab
|
0415002WL002297
|
Kadam Boishnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668946
|
|
KadamBoishnab
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-012/316
(13 No Seleng)
|
0415002000NRG23210520220071577
|
21/05/2022
|
Mira Pantanti
|
0415002WL002297
|
Mira Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669064
|
|
MiraPantanti
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-012/317
(13 No Seleng)
|
0415002000NRG23210520220071578
|
21/05/2022
|
Mira Munda
|
0415002WL002297
|
Mira Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668930
|
|
MiraMunda
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-012/43
(13 No Seleng)
|
0415002000NRG23210520220071580
|
21/05/2022
|
sumi pamtanti
|
0415002WL002297
|
sumi pamtanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668926
|
|
sumipamtanti
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-012/53
(13 No Seleng)
|
0415002000NRG23210520220071581
|
21/05/2022
|
MONI CHUTIA
|
0415002WL002297
|
MONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668944
|
|
MONICHUTIA
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-012/74
(13 No Seleng)
|
0415002000NRG23210520220071586
|
21/05/2022
|
Binjani Pantanti
|
0415002WL002297
|
Binjani Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668934
|
|
BinjaniPantanti
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-004/5
(12 No Lahing)
|
0415002000NRG23210520220071425
|
21/05/2022
|
Biren Maji
|
0415002WL002292
|
Biren Maji
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670668932
|
|
BirenMaji
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-005/151
(12 No Lahing)
|
0415002000NRG23210520220071427
|
21/05/2022
|
Salma Begum
|
0415002WL002292
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668945
|
|
SalmaBegum
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-005/64
(12 No Lahing)
|
0415002000NRG23210520220071429
|
21/05/2022
|
Hussain Ahmed
|
0415002WL002292
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668935
|
|
HussainAhmed
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-006/1009
(12 No Lahing)
|
0415002000NRG23210520220071430
|
21/05/2022
|
Glori Nayak
|
0415002WL002292
|
Glori Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668923
|
|
GloriNayak
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-006/1053
(12 No Lahing)
|
0415002000NRG23210520220071500
|
21/05/2022
|
Bonti Boisumatary
|
0415002WL002294
|
Bonti Boisumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668931
|
|
BontiBoisumatary
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-006/152
(12 No Lahing)
|
0415002000NRG23210520220071432
|
21/05/2022
|
Noyani Nayak
|
0415002WL002292
|
Noyani Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668927
|
|
NoyaniNayak
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/24
(12 No Lahing)
|
0415002000NRG23210520220071435
|
21/05/2022
|
Jonaki Majhi
|
0415002WL002292
|
Jonaki Majhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668933
|
|
JonakiMajhi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-006/33
(12 No Lahing)
|
0415002000NRG23210520220071507
|
21/05/2022
|
Lakhiram Chowtal
|
0415002WL002294
|
Lakhiram Chowtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669063
|
|
LakhiramChowtal
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-006/513
(12 No Lahing)
|
0415002000NRG23210520220071514
|
21/05/2022
|
Devi Mandal
|
0415002WL002294
|
Devi Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668940
|
|
DeviMandal
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/610
(12 No Lahing)
|
0415002000NRG23210520220071441
|
21/05/2022
|
Monima Begum
|
0415002WL002292
|
Monima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668939
|
|
MonimaBegum
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-006/610
(12 No Lahing)
|
0415002000NRG23210520220071442
|
21/05/2022
|
Najina Begum
|
0415002WL002292
|
Najina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669067
|
|
NajinaBegum
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-006/638
(12 No Lahing)
|
0415002000NRG23210520220071443
|
21/05/2022
|
Junali Kandha
|
0415002WL002292
|
Junali Kandha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669065
|
|
JunaliKandha
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/827
(12 No Lahing)
|
0415002000NRG23210520220071519
|
21/05/2022
|
Rajesh Sawtal
|
0415002WL002294
|
Rajesh Sawtal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668929
|
|
RajeshSawtal
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/830
(12 No Lahing)
|
0415002000NRG23210520220071457
|
21/05/2022
|
Mini Bhumij
|
0415002WL002292
|
Mini Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668936
|
|
MiniBhumij
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-006/838
(12 No Lahing)
|
0415002000NRG23210520220071521
|
21/05/2022
|
Mariyam Dhonuwar
|
0415002WL002294
|
Mariyam Dhonuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669066
|
|
MariyamDhonuwar
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/894
(12 No Lahing)
|
0415002000NRG23210520220071464
|
21/05/2022
|
Deben Lohar
|
0415002WL002292
|
Deben Lohar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668924
|
|
DebenLohar
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/895
(12 No Lahing)
|
0415002000NRG23210520220071465
|
21/05/2022
|
Usha Chowtal
|
0415002WL002292
|
Usha Chowtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668922
|
|
UshaChowtal
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-006/977
(12 No Lahing)
|
0415002000NRG23210520220071533
|
21/05/2022
|
Bina Majhi
|
0415002WL002294
|
Bina Majhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668928
|
|
BinaMajhi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-006/978
(12 No Lahing)
|
0415002000NRG23210520220071466
|
21/05/2022
|
Krishna Chawtal
|
0415002WL002292
|
Krishna Chawtal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668938
|
|
KrishnaChawtal
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-006/983
(12 No Lahing)
|
0415002000NRG23210520220071467
|
21/05/2022
|
Bindiya Karmakar
|
0415002WL002292
|
Bindiya Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668921
|
|
BindiyaKarmakar
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-006/991
(12 No Lahing)
|
0415002000NRG23210520220071469
|
21/05/2022
|
Rita Nayak
|
0415002WL002292
|
Rita Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668917
|
|
RitaNayak
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-007/936
(12 No Lahing)
|
0415002000NRG23210520220071470
|
21/05/2022
|
Sehnaj Begum
|
0415002WL002292
|
Sehnaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668937
|
|
SehnajBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
37
|
JORHAT EAST
|
AS-15-002-003-002/121
(14 No Hemlayi)
|
0415002000NRG23210520220071282
|
21/05/2022
|
Smti Runu Pathak
|
0415002WL002284
|
Smti Runu Pathak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668999
|
|
SmtiRunuPathak
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-003-002/16
(14 No Hemlayi)
|
0415002000NRG23210520220071283
|
21/05/2022
|
Chambaru Koya
|
0415002WL002284
|
Chambaru Koya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668982
|
|
ChambaruKoya
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-003-002/300
(14 No Hemlayi)
|
0415002000NRG23210520220071285
|
21/05/2022
|
Smti Reboti Koya
|
0415002WL002284
|
Smti Reboti Koya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668981
|
|
SmtiRebotiKoya
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-003-002/317
(14 No Hemlayi)
|
0415002000NRG23210520220071286
|
21/05/2022
|
Dulal Patnayak
|
0415002WL002284
|
Dulal Patnayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668980
|
|
DulalPatnayak
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-003-002/427
(14 No Hemlayi)
|
0415002000NRG23210520220071288
|
21/05/2022
|
Smti. Lakhi Koria
|
0415002WL002284
|
Smti. Lakhi Koria
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668979
|
|
Smti.LakhiKoria
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-003-002/444
(14 No Hemlayi)
|
0415002000NRG23210520220071289
|
21/05/2022
|
Sri Rushal Keya
|
0415002WL002284
|
Sri Rushal Keya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668983
|
|
SriRushalKeya
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-003-002/445
(14 No Hemlayi)
|
0415002000NRG23210520220071290
|
21/05/2022
|
sri jiten Nayak
|
0415002WL002284
|
sri jiten Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668984
|
|
srijitenNayak
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-003-002/446
(14 No Hemlayi)
|
0415002000NRG23210520220071291
|
21/05/2022
|
Smti. Ashamoni Nayak
|
0415002WL002284
|
Smti. Ashamoni Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668977
|
|
Smti.AshamoniNayak
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-003-002/52
(14 No Hemlayi)
|
0415002000NRG23210520220071292
|
21/05/2022
|
Prodip Satta
|
0415002WL002284
|
Prodip Satta
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669039
|
|
ProdipSatta
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-003-002/564
(14 No Hemlayi)
|
0415002000NRG23210520220071293
|
21/05/2022
|
sarasati Nayak
|
0415002WL002284
|
sarasati Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668978
|
|
sarasatiNayak
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-003-004/41
(14 No Hemlayi)
|
0415002000NRG23210520220071298
|
21/05/2022
|
Smti Aroti Kaya
|
0415002WL002284
|
Smti Aroti Kaya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669040
|
|
SmtiArotiKaya
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-005/108
(13 No Seleng)
|
0415002000NRG23210520220071535
|
21/05/2022
|
Smti Lakhimoni Gogoi
|
0415002WL002295
|
Smti Lakhimoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669007
|
|
SmtiLakhimoniGogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-012/232
(13 No Seleng)
|
0415002000NRG23210520220071557
|
21/05/2022
|
Lokhimoni Murmu Majhi
|
0415002WL002297
|
Lokhimoni Murmu Majhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668985
|
|
LokhimoniMurmuMajhi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-012/233
(13 No Seleng)
|
0415002000NRG23210520220071558
|
21/05/2022
|
Ranjit Sahani
|
0415002WL002297
|
Ranjit Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669019
|
|
RanjitSahani
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-012/24
(13 No Seleng)
|
0415002000NRG23210520220071562
|
21/05/2022
|
Binita Majhi
|
0415002WL002297
|
Binita Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668996
|
|
BinitaMajhi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-012/255
(13 No Seleng)
|
0415002000NRG23210520220071567
|
21/05/2022
|
Panchami Bagti Mall
|
0415002WL002297
|
Panchami Bagti Mall
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669031
|
|
PanchamiBagtiMall
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-012/68
(13 No Seleng)
|
0415002000NRG23210520220071583
|
21/05/2022
|
Sri Lakhia Bhumij
|
0415002WL002297
|
Sri Lakhia Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669009
|
|
SriLakhiaBhumij
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23210520220071588
|
21/05/2022
|
Maloty Bawri
|
0415002WL002297
|
Maloty Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669005
|
|
MalotyBawri
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23210520220071587
|
21/05/2022
|
Sri Rakhal Bawari
|
0415002WL002297
|
Sri Rakhal Bawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668987
|
|
SriRakhalBawari
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-009-005/118
(12 No Lahing)
|
0415002000NRG23210520220071426
|
21/05/2022
|
Irfan Ali
|
0415002WL002292
|
Irfan Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670669022
|
|
IrfanAli
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-009-006/153
(12 No Lahing)
|
0415002000NRG23210520220071433
|
21/05/2022
|
Babul Chutal
|
0415002WL002292
|
Babul Chutal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669029
|
|
BabulChutal
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-009-006/166
(12 No Lahing)
|
0415002000NRG23210520220071434
|
21/05/2022
|
Smt Sobita Karmakar
|
0415002WL002292
|
Smt Sobita Karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670669037
|
|
SmtSobitaKarmakar
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-009-006/237
(12 No Lahing)
|
0415002000NRG23210520220071501
|
21/05/2022
|
Markush Fulmile
|
0415002WL002294
|
Markush Fulmile
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669028
|
|
MarkushFulmile
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-009-006/246
(12 No Lahing)
|
0415002000NRG23210520220071502
|
21/05/2022
|
Rupeswory Mahali
|
0415002WL002294
|
Rupeswory Mahali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669036
|
|
RupesworyMahali
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-009-006/279
(12 No Lahing)
|
0415002000NRG23210520220071504
|
21/05/2022
|
Somra Bhuyan
|
0415002WL002294
|
Somra Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669030
|
|
SomraBhuyan
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-006/29
(12 No Lahing)
|
0415002000NRG23210520220071505
|
21/05/2022
|
Paparu Sawra
|
0415002WL002294
|
Paparu Sawra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669027
|
|
PaparuSawra
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-009-006/436
(12 No Lahing)
|
0415002000NRG23210520220071508
|
21/05/2022
|
Nila Sawra
|
0415002WL002294
|
Nila Sawra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669034
|
|
NilaSawra
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-009-006/446
(12 No Lahing)
|
0415002000NRG23210520220071436
|
21/05/2022
|
Aroti Bawri
|
0415002WL002292
|
Aroti Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668995
|
|
ArotiBawri
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-009-006/448
(12 No Lahing)
|
0415002000NRG23210520220071437
|
21/05/2022
|
Gunaram Majhi
|
0415002WL002292
|
Gunaram Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669038
|
|
GunaramMajhi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-009-006/451
(12 No Lahing)
|
0415002000NRG23210520220071510
|
21/05/2022
|
Bipul Mandal
|
0415002WL002294
|
Bipul Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669033
|
|
BipulMandal
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-009-006/451
(12 No Lahing)
|
0415002000NRG23210520220071511
|
21/05/2022
|
Santi Mondal
|
0415002WL002294
|
Santi Mondal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669021
|
|
SantiMondal
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-009-006/481
(12 No Lahing)
|
0415002000NRG23210520220071513
|
21/05/2022
|
Bena Chawra
|
0415002WL002294
|
Bena Chawra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668989
|
|
BenaChawra
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-009-006/481
(12 No Lahing)
|
0415002000NRG23210520220071512
|
21/05/2022
|
Dinesh Chowra
|
0415002WL002294
|
Dinesh Chowra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668993
|
|
DineshChowra
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-009-006/507
(12 No Lahing)
|
0415002000NRG23210520220071438
|
21/05/2022
|
Smti Aijoni Mirdha
|
0415002WL002292
|
Smti Aijoni Mirdha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669017
|
|
SmtiAijoniMirdha
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-009-006/532
(12 No Lahing)
|
0415002000NRG23210520220071439
|
21/05/2022
|
Sukurmoni Gamang
|
0415002WL002292
|
Sukurmoni Gamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668992
|
|
SukurmoniGamang
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-006/6
(12 No Lahing)
|
0415002000NRG23210520220071515
|
21/05/2022
|
Mamoni sobor
|
0415002WL002294
|
Mamoni sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669000
|
|
Mamonisobor
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-006/640
(12 No Lahing)
|
0415002000NRG23210520220071444
|
21/05/2022
|
Nadiya Begum
|
0415002WL002292
|
Nadiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669013
|
|
NadiyaBegum
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-009-006/641
(12 No Lahing)
|
0415002000NRG23210520220071445
|
21/05/2022
|
Tapos Das
|
0415002WL002292
|
Tapos Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669002
|
|
TaposDas
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-009-006/801
(12 No Lahing)
|
0415002000NRG23210520220071446
|
21/05/2022
|
Subash Rajuwar
|
0415002WL002292
|
Subash Rajuwar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669006
|
|
SubashRajuwar
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-009-006/802
(12 No Lahing)
|
0415002000NRG23210520220071447
|
21/05/2022
|
Rumila Rajuwar
|
0415002WL002292
|
Rumila Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668976
|
|
RumilaRajuwar
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-009-006/805
(12 No Lahing)
|
0415002000NRG23210520220071516
|
21/05/2022
|
Anjana chawtal
|
0415002WL002294
|
Anjana chawtal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669010
|
|
Anjanachawtal
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-006/806
(12 No Lahing)
|
0415002000NRG23210520220071517
|
21/05/2022
|
Sambu Bakti
|
0415002WL002294
|
Sambu Bakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669011
|
|
SambuBakti
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-009-006/808
(12 No Lahing)
|
0415002000NRG23210520220071448
|
21/05/2022
|
Tulasi Khristiyan
|
0415002WL002292
|
Tulasi Khristiyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670669003
|
|
TulasiKhristiyan
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-009-006/810
(12 No Lahing)
|
0415002000NRG23210520220071449
|
21/05/2022
|
Mohipal Lohar
|
0415002WL002292
|
Mohipal Lohar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670668991
|
|
MohipalLohar
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-009-006/814
(12 No Lahing)
|
0415002000NRG23210520220071450
|
21/05/2022
|
Mala Majhi
|
0415002WL002292
|
Mala Majhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669015
|
|
MalaMajhi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-009-006/815
(12 No Lahing)
|
0415002000NRG23210520220071451
|
21/05/2022
|
Nimni Rajuwar
|
0415002WL002292
|
Nimni Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669020
|
|
NimniRajuwar
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-009-006/817
(12 No Lahing)
|
0415002000NRG23210520220071453
|
21/05/2022
|
Kartik Bhauri
|
0415002WL002292
|
Kartik Bhauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668990
|
|
KartikBhauri
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-009-006/818
(12 No Lahing)
|
0415002000NRG23210520220071454
|
21/05/2022
|
Anju Bhumij
|
0415002WL002292
|
Anju Bhumij
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669016
|
|
AnjuBhumij
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-009-006/822
(12 No Lahing)
|
0415002000NRG23210520220071455
|
21/05/2022
|
Jamuna porja
|
0415002WL002292
|
Jamuna porja
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670668994
|
|
Jamunaporja
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-009-006/823
(12 No Lahing)
|
0415002000NRG23210520220071456
|
21/05/2022
|
Sita Majhi
|
0415002WL002292
|
Sita Majhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669018
|
|
SitaMajhi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-009-006/827
(12 No Lahing)
|
0415002000NRG23210520220071518
|
21/05/2022
|
Monglee chowtal
|
0415002WL002294
|
Monglee chowtal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669008
|
|
Mongleechowtal
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-009-006/833
(12 No Lahing)
|
0415002000NRG23210520220071458
|
21/05/2022
|
Manju Bhumij
|
0415002WL002292
|
Manju Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668975
|
|
ManjuBhumij
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-009-006/838
(12 No Lahing)
|
0415002000NRG23210520220071520
|
21/05/2022
|
Somir Dhonuwar
|
0415002WL002294
|
Somir Dhonuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669004
|
|
SomirDhonuwar
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-009-006/839
(12 No Lahing)
|
0415002000NRG23210520220071459
|
21/05/2022
|
Haru Rajuwar
|
0415002WL002292
|
Haru Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669001
|
|
HaruRajuwar
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-009-006/842
(12 No Lahing)
|
0415002000NRG23210520220071522
|
21/05/2022
|
Phagu Majhi
|
0415002WL002294
|
Phagu Majhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668988
|
|
PhaguMajhi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-009-006/845
(12 No Lahing)
|
0415002000NRG23210520220071460
|
21/05/2022
|
Sigroa Rajuwar
|
0415002WL002292
|
Sigroa Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668998
|
|
SigroaRajuwar
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-009-006/850
(12 No Lahing)
|
0415002000NRG23210520220071523
|
21/05/2022
|
Dipali Mondol
|
0415002WL002294
|
Dipali Mondol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669024
|
|
DipaliMondol
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-009-006/851
(12 No Lahing)
|
0415002000NRG23210520220071524
|
21/05/2022
|
Gobin sobor
|
0415002WL002294
|
Gobin sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669012
|
|
Gobinsobor
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-009-006/852
(12 No Lahing)
|
0415002000NRG23210520220071461
|
21/05/2022
|
Sunita Mahili
|
0415002WL002292
|
Sunita Mahili
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669035
|
|
SunitaMahili
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-009-006/854
(12 No Lahing)
|
0415002000NRG23210520220071462
|
21/05/2022
|
Santi Rajuwar
|
0415002WL002292
|
Santi Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669032
|
|
SantiRajuwar
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-009-006/899
(12 No Lahing)
|
0415002000NRG23210520220071526
|
21/05/2022
|
Sabitri Gamang
|
0415002WL002294
|
Sabitri Gamang
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668986
|
|
SabitriGamang
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-009-006/900
(12 No Lahing)
|
0415002000NRG23210520220071527
|
21/05/2022
|
Jetoki Sawra
|
0415002WL002294
|
Jetoki Sawra
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669014
|
|
JetokiSawra
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-009-006/900
(12 No Lahing)
|
0415002000NRG23210520220071528
|
21/05/2022
|
Mongla Chawra
|
0415002WL002294
|
Mongla Chawra
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668997
|
|
MonglaChawra
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-009-006/946
(12 No Lahing)
|
0415002000NRG23210520220071529
|
21/05/2022
|
Raimani Chaura
|
0415002WL002294
|
Raimani Chaura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669026
|
|
RaimaniChaura
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-009-006/947
(12 No Lahing)
|
0415002000NRG23210520220071530
|
21/05/2022
|
Roma Chakraborty
|
0415002WL002294
|
Roma Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669023
|
|
RomaChakraborty
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-009-006/958
(12 No Lahing)
|
0415002000NRG23210520220071531
|
21/05/2022
|
Renu Sawra
|
0415002WL002294
|
Renu Sawra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669025
|
|
RenuSawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
103
|
JORHAT EAST
|
AS-15-002-003-002/610
(14 No Hemlayi)
|
0415002000NRG23210520220071295
|
21/05/2022
|
Sri Parag Nayak
|
0415002WL002284
|
Sri Parag Nayak
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668890
|
|
SriParagNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
104
|
JORHAT EAST
|
AS-15-002-007-012/26
(13 No Seleng)
|
0415002000NRG23210520220071569
|
21/05/2022
|
Bimal Bawri
|
0415002WL002297
|
Bimal Bawri
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668895
|
|
BimalBawri
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-009-006/135
(12 No Lahing)
|
0415002000NRG23210520220071431
|
21/05/2022
|
Ajit Kandha
|
0415002WL002292
|
Ajit Kandha
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668889
|
|
AjitKandha
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-006/958
(12 No Lahing)
|
0415002000NRG23210520220071532
|
21/05/2022
|
Sanjamoni Chawra
|
0415002WL002294
|
Sanjamoni Chawra
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668894
|
|
SanjamoniChawra
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-009-006/988
(12 No Lahing)
|
0415002000NRG23210520220071468
|
21/05/2022
|
Rita Maji
|
0415002WL002292
|
Rita Maji
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668893
|
|
RitaMaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
108
|
JORHAT EAST
|
AS-15-002-002-003/126
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071691
|
21/05/2022
|
Sri Satyanarayan Rahidas
|
0415002WL002300
|
Sri Satyanarayan Rahidas
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670668888
|
|
SriSatyanarayanRahidas
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-002-003/142
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071692
|
21/05/2022
|
Smt. Binada Gorh
|
0415002WL002300
|
Smt. Binada Gorh
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670668898
|
|
Smt.BinadaGorh
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-002-003/30
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071693
|
21/05/2022
|
Junu Panika
|
0415002WL002300
|
Junu Panika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670668897
|
|
JunuPanika
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-002-003/344
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071694
|
21/05/2022
|
Paban Majhi
|
0415002WL002300
|
Paban Majhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668880
|
|
PabanMajhi
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-002-003/363
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071695
|
21/05/2022
|
Hiramai Panika
|
0415002WL002300
|
Hiramai Panika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670668900
|
|
HiramaiPanika
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-002-003/369
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071696
|
21/05/2022
|
Dilmoni Karwa
|
0415002WL002300
|
Dilmoni Karwa
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668876
|
|
DilmoniKarwa
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-002-003/418
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071698
|
21/05/2022
|
Rima Karmakar
|
0415002WL002300
|
Rima Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670668905
|
|
RimaKarmakar
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-002-003/428
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071699
|
21/05/2022
|
Ronjana Chuni
|
0415002WL002300
|
Ronjana Chuni
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670668901
|
|
RonjanaChuni
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-002-003/497
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071700
|
21/05/2022
|
Mamoni Rajput
|
0415002WL002300
|
Mamoni Rajput
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670668902
|
|
MamoniRajput
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-002-003/532
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071702
|
21/05/2022
|
Rima Rohidas
|
0415002WL002300
|
Rima Rohidas
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670669070
|
|
RimaRohidas
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-002-003/55
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071703
|
21/05/2022
|
Smti Tileswari Panika
|
0415002WL002300
|
Smti Tileswari Panika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668883
|
|
SmtiTileswariPanika
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-002-003/603
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071705
|
21/05/2022
|
Rita Rohidas
|
0415002WL002300
|
Rita Rohidas
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670668903
|
|
RitaRohidas
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-002-003/680
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071706
|
21/05/2022
|
Geeta Karmakar
|
0415002WL002300
|
Geeta Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670668904
|
|
GeetaKarmakar
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-002-003/881
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071707
|
21/05/2022
|
Mumun Karmakar
|
0415002WL002300
|
Mumun Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669069
|
|
MumunKarmakar
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-002-003/894
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071708
|
21/05/2022
|
Kusum Bhuyan
|
0415002WL002300
|
Kusum Bhuyan
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670668908
|
|
KusumBhuyan
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-002-005/100
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071594
|
21/05/2022
|
Bobita Bawri
|
0415002WL002298
|
Bobita Bawri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668872
|
|
BobitaBawri
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-002-005/103
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071595
|
21/05/2022
|
Rita Karmakar
|
0415002WL002298
|
Rita Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668909
|
|
RitaKarmakar
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-002-005/14
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071596
|
21/05/2022
|
Dilip Karmakar
|
0415002WL002298
|
Dilip Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668879
|
|
DilipKarmakar
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-002-005/21
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071597
|
21/05/2022
|
Sri Sikari Maji
|
0415002WL002298
|
Sri Sikari Maji
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668886
|
|
SriSikariMaji
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-002-005/33
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071599
|
21/05/2022
|
Smti Anima Karmakar
|
0415002WL002298
|
Smti Anima Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668912
|
|
SmtiAnimaKarmakar
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-002-005/34
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071600
|
21/05/2022
|
Sri Asharam Maji
|
0415002WL002298
|
Sri Asharam Maji
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668884
|
|
SriAsharamMaji
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-002-005/36
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071601
|
21/05/2022
|
Smti Sunita Tanti
|
0415002WL002298
|
Smti Sunita Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668881
|
|
SmtiSunitaTanti
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-002-005/37
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071602
|
21/05/2022
|
Smti Taramoni Tanti
|
0415002WL002298
|
Smti Taramoni Tanti
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670668877
|
|
SmtiTaramoniTanti
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-002-005/41
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071603
|
21/05/2022
|
Smti Hiramoti Bawri
|
0415002WL002298
|
Smti Hiramoti Bawri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668906
|
|
SmtiHiramotiBawri
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-002-005/440
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071604
|
21/05/2022
|
Promila Murmur
|
0415002WL002298
|
Promila Murmur
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668899
|
|
PromilaMurmur
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-002-005/500
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071605
|
21/05/2022
|
Bohahgi Mirdha
|
0415002WL002298
|
Bohahgi Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668913
|
|
BohahgiMirdha
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-002-005/53
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071606
|
21/05/2022
|
Smti Ela Karmakar
|
0415002WL002298
|
Smti Ela Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668885
|
|
SmtiElaKarmakar
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-002-005/607
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071607
|
21/05/2022
|
Sanjoy Majhi
|
0415002WL002298
|
Sanjoy Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668911
|
|
SanjoyMajhi
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-002-005/609
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071608
|
21/05/2022
|
Rita Karmakar
|
0415002WL002298
|
Rita Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668907
|
|
RitaKarmakar
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-002-005/610
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071609
|
21/05/2022
|
Aadich Karmakar
|
0415002WL002298
|
Aadich Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668914
|
|
AadichKarmakar
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-002-005/611
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071610
|
21/05/2022
|
Lalita
|
0415002WL002298
|
Lalita
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670668874
|
|
Lalita
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-002-005/612
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071611
|
21/05/2022
|
Shameli Karmakar
|
0415002WL002298
|
Shameli Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668875
|
|
ShameliKarmakar
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-002-005/614
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071612
|
21/05/2022
|
Anita Mondal
|
0415002WL002298
|
Anita Mondal
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668873
|
|
AnitaMondal
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-002-005/68
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071613
|
21/05/2022
|
Sri Alltush Majhi
|
0415002WL002298
|
Sri Alltush Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668887
|
|
SriAlltushMajhi
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-002-005/80
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071614
|
21/05/2022
|
Smt. Koli Bauri
|
0415002WL002298
|
Smt. Koli Bauri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668882
|
|
Smt.KoliBauri
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-002-005/860
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071615
|
21/05/2022
|
Sohoboty Karmakat
|
0415002WL002298
|
Sohoboty Karmakat
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669071
|
|
SohobotyKarmakat
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-002-005/92
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071616
|
21/05/2022
|
Biren Mirdha
|
0415002WL002298
|
Biren Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668896
|
|
BirenMirdha
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-005-001/399
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210520220072143
|
21/05/2022
|
Munmi gogoi
|
0415002WL002309
|
Munmi gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670668878
|
|
Munmigogoi
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-005-001/78
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210520220072144
|
21/05/2022
|
Renu Deka
|
0415002WL002309
|
Renu Deka
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668910
|
|
RenuDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
147
|
JORHAT EAST
|
AS-15-002-009-006/6
(12 No Lahing)
|
0415002000NRG23210520220071440
|
21/05/2022
|
Rajesh Sobor
|
0415002WL002292
|
Rajesh Sobor
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669068
|
|
RajeshSobor
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-009-006/857
(12 No Lahing)
|
0415002000NRG23210520220071463
|
21/05/2022
|
Aahlati kandha
|
0415002WL002292
|
Aahlati kandha
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668915
|
|
Aahlatikandha
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-009-006/899
(12 No Lahing)
|
0415002000NRG23210520220071525
|
21/05/2022
|
Jowel Gamang
|
0415002WL002294
|
Jowel Gamang
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668916
|
|
JowelGamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
150
|
JORHAT EAST
|
AS-15-002-003-002/332
(14 No Hemlayi)
|
0415002000NRG23210520220071287
|
21/05/2022
|
Sarothi Tassa
|
0415002WL002284
|
Sarothi Tassa
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668951
|
|
MISS SAROTHI TASSA
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-003-002/602
(14 No Hemlayi)
|
0415002000NRG23210520220071294
|
21/05/2022
|
Sri Bipul Nayak
|
0415002WL002284
|
Sri Bipul Nayak
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668952
|
|
MR BIPUL NAYAK
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-011/232
(13 No Seleng)
|
0415002000NRG23210520220071539
|
21/05/2022
|
Archana gogoi
|
0415002WL002297
|
Archana gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668958
|
|
MRS ARCHANA GOGOI
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-012/109
(13 No Seleng)
|
0415002000NRG23210520220071541
|
21/05/2022
|
Anju Mal
|
0415002WL002297
|
Anju Mal
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668957
|
|
MRS ANJU MAL
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-012/113
(13 No Seleng)
|
0415002000NRG23210520220071542
|
21/05/2022
|
Dipali Kisku
|
0415002WL002297
|
Dipali Kisku
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670669052
|
|
MRS DIPALI KISKO
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-007-012/114
(13 No Seleng)
|
0415002000NRG23210520220071543
|
21/05/2022
|
Ranjit Guwalla
|
0415002WL002297
|
Ranjit Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669046
|
|
MISS RITA GUWALA
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-007-012/118
(13 No Seleng)
|
0415002000NRG23210520220071544
|
21/05/2022
|
Sri Labo Sahani
|
0415002WL002297
|
Sri Labo Sahani
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669054
|
|
MR LABA SAHANI
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-007-012/137
(13 No Seleng)
|
0415002000NRG23210520220071546
|
21/05/2022
|
Renuprabha Boishnab
|
0415002WL002297
|
Renuprabha Boishnab
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668966
|
|
MRS RENUPRABHA BOISHNAB
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-007-012/138
(13 No Seleng)
|
0415002000NRG23210520220071547
|
21/05/2022
|
Sri Bhulanath Bowri
|
0415002WL002297
|
Sri Bhulanath Bowri
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669057
|
|
MR BHULANATH BAWRI
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-007-012/157
(13 No Seleng)
|
0415002000NRG23210520220071550
|
21/05/2022
|
Smti Hamesori Hajam
|
0415002WL002297
|
Smti Hamesori Hajam
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668955
|
|
MRS HEMESWARI HAJAM
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-007-012/159
(13 No Seleng)
|
0415002000NRG23210520220071551
|
21/05/2022
|
Bharoti Majhi
|
0415002WL002297
|
Bharoti Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668967
|
|
MRS BHAROTI MAJHI
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-007-012/165
(13 No Seleng)
|
0415002000NRG23210520220071552
|
21/05/2022
|
Maheshwar kurmi
|
0415002WL002297
|
Maheshwar kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668965
|
|
MR MOHESHWAR KURMI
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-012/173
(13 No Seleng)
|
0415002000NRG23210520220071553
|
21/05/2022
|
Sri Raju Munda
|
0415002WL002297
|
Sri Raju Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669060
|
|
MR RAJU MUNDA
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23210520220071554
|
21/05/2022
|
Sri Raja Bhumise
|
0415002WL002297
|
Sri Raja Bhumise
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669059
|
|
MR RAJA BHUMISE
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-007-012/191
(13 No Seleng)
|
0415002000NRG23210520220071555
|
21/05/2022
|
Ajay Kandha
|
0415002WL002297
|
Ajay Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668949
|
|
SHRI AJOY KONDHA
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-007-012/20
(13 No Seleng)
|
0415002000NRG23210520220071556
|
21/05/2022
|
Sri Sumom Bawari
|
0415002WL002297
|
Sri Sumom Bawari
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668950
|
|
SHRI SUMON BAURI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-007-012/235
(13 No Seleng)
|
0415002000NRG23210520220071560
|
21/05/2022
|
Anil Pantanti
|
0415002WL002297
|
Anil Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669049
|
|
MR ANIL PANTANTI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-007-012/238
(13 No Seleng)
|
0415002000NRG23210520220071561
|
21/05/2022
|
Poechami Pantanti
|
0415002WL002297
|
Poechami Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670668947
|
|
MRS POECHAMI PANTATI
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-007-012/246
(13 No Seleng)
|
0415002000NRG23210520220071563
|
21/05/2022
|
Laxmi Bauri
|
0415002WL002297
|
Laxmi Bauri
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669047
|
|
MISS LAXMI BAURI
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-007-012/250
(13 No Seleng)
|
0415002000NRG23210520220071564
|
21/05/2022
|
Maloti Kumar
|
0415002WL002297
|
Maloti Kumar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669045
|
|
MRS MALOTI KUMAR
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-007-012/252
(13 No Seleng)
|
0415002000NRG23210520220071565
|
21/05/2022
|
Maijan Gowalla Sahani
|
0415002WL002297
|
Maijan Gowalla Sahani
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668959
|
|
MRS MAIJAN GOWALLA SAHANI
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-007-012/256
(13 No Seleng)
|
0415002000NRG23210520220071568
|
21/05/2022
|
Saraswati Bauri
|
0415002WL002297
|
Saraswati Bauri
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668961
|
|
MRS SARASWATI BAURI
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-007-012/270
(13 No Seleng)
|
0415002000NRG23210520220071570
|
21/05/2022
|
Sangita Pantanti
|
0415002WL002297
|
Sangita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668968
|
|
MRS SANGITA PANTANTI
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-007-012/274
(13 No Seleng)
|
0415002000NRG23210520220071571
|
21/05/2022
|
Monika Majhi
|
0415002WL002297
|
Monika Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669050
|
|
MRS MONIKA MAJHI
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-007-012/3
(13 No Seleng)
|
0415002000NRG23210520220071572
|
21/05/2022
|
Uma Majhi
|
0415002WL002297
|
Uma Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668963
|
|
MRS UMA MAJHI
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-007-012/302
(13 No Seleng)
|
0415002000NRG23210520220071573
|
21/05/2022
|
Lakshan Bhumij
|
0415002WL002297
|
Lakshan Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669048
|
|
MR LAKSHAN BHUMIJ
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-007-012/303
(13 No Seleng)
|
0415002000NRG23210520220071574
|
21/05/2022
|
Anu Majhi
|
0415002WL002297
|
Anu Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668964
|
|
MISS ANU MAJHI
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-007-012/41
(13 No Seleng)
|
0415002000NRG23210520220071579
|
21/05/2022
|
Sri Paban Kandha
|
0415002WL002297
|
Sri Paban Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669056
|
|
MR PABAN KANDHA
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-007-012/57
(13 No Seleng)
|
0415002000NRG23210520220071582
|
21/05/2022
|
Smti Sumati Pantanti
|
0415002WL002297
|
Smti Sumati Pantanti
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668954
|
|
MRS SUMOTI PANTANTI
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-007-012/69
(13 No Seleng)
|
0415002000NRG23210520220071584
|
21/05/2022
|
Ratan Bhumij
|
0415002WL002297
|
Ratan Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669044
|
|
MR RATAN BHUMIJ
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-007-012/71
(13 No Seleng)
|
0415002000NRG23210520220071585
|
21/05/2022
|
Sri Binud Majhi
|
0415002WL002297
|
Sri Binud Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669058
|
|
MR BINUD MAJHEE
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-007-012/80
(13 No Seleng)
|
0415002000NRG23210520220071589
|
21/05/2022
|
Smti Junu Sahani
|
0415002WL002297
|
Smti Junu Sahani
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668953
|
|
MRS JUNU SAHANI
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-007-012/81
(13 No Seleng)
|
0415002000NRG23210520220071590
|
21/05/2022
|
Raboti mall
|
0415002WL002297
|
Raboti mall
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668962
|
|
MRS REBATI MAL
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-007-012/89
(13 No Seleng)
|
0415002000NRG23210520220071591
|
21/05/2022
|
Smti Manti kandhu
|
0415002WL002297
|
Smti Manti kandhu
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668956
|
|
MRS MANTI KANDHA
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23210520220071593
|
21/05/2022
|
Adesh Sha
|
0415002WL002297
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668960
|
|
MR ADESH SHA
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-007-014/395
(13 No Seleng)
|
0415002000NRG23210520220071536
|
21/05/2022
|
Guneswari Guwalla
|
0415002WL002296
|
Guneswari Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669053
|
|
SHRI DHARMESWAR GUWALA
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-009-005/113
(12 No Lahing)
|
0415002000NRG23210520220071499
|
21/05/2022
|
Sri Robert Cristian
|
0415002WL002294
|
Sri Robert Cristian
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669061
|
|
SHRI ROBART CHRISTIAN
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-009-006/32
(12 No Lahing)
|
0415002000NRG23210520220071506
|
21/05/2022
|
Ashim Sawra
|
0415002WL002294
|
Ashim Sawra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669055
|
|
MR ASHIM SAWRA
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-009-006/441
(12 No Lahing)
|
0415002000NRG23210520220071509
|
21/05/2022
|
Prodip Sobor
|
0415002WL002294
|
Prodip Sobor
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668948
|
|
MR PRODIP SABOR
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-009-006/815
(12 No Lahing)
|
0415002000NRG23210520220071452
|
21/05/2022
|
Gojen Rajuwar
|
0415002WL002292
|
Gojen Rajuwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668969
|
|
MR GAJEN RAJUBAR
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-009-007/129
(12 No Lahing)
|
0415002000NRG23210520220071534
|
21/05/2022
|
Smti Radhika Kumar
|
0415002WL002294
|
Smti Radhika Kumar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669051
|
|
MRS RADHIKA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
191
|
JORHAT EAST
|
AS-15-002-002-003/532
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071701
|
21/05/2022
|
Madhob Rohidas
|
0415002WL002300
|
Madhob Rohidas
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668970
|
|
MADHAB ROHIDAS
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-002-003/56
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071704
|
21/05/2022
|
Smti Puspa Suri
|
0415002WL002300
|
Smti Puspa Suri
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668971
|
|
PUSPA CHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
193
|
JORHAT EAST
|
AS-15-002-007-012/120
(13 No Seleng)
|
0415002000NRG23210520220071545
|
21/05/2022
|
Sri Raja Bhumij
|
0415002WL002297
|
Sri Raja Bhumij
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668972
|
|
SHRI RAJU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
JORHAT EAST
|
AS-15-002-002-003/397
(15 No. Madhya Nakachari)
|
0415002000NRG23210520220071697
|
21/05/2022
|
Kiron sahu
|
0415002WL002300
|
Kiron sahu
|
00415
|
SBIN0009194
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670669043
|
|
MRS KIRAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
195
|
JORHAT EAST
|
AS-15-002-007-011/107
(13 No Seleng)
|
0415002000NRG23210520220071537
|
21/05/2022
|
Purabika Gogoi
|
0415002WL002297
|
Purabika Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669042
|
|
MISS PURABIKA GOGOI
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-007-012/141
(13 No Seleng)
|
0415002000NRG23210520220071548
|
21/05/2022
|
Anita Thakur Bhumij
|
0415002WL002297
|
Anita Thakur Bhumij
|
00415
|
SBIN0010552
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670668973
|
|
MRS ANITA THAKUR BHUMIJ
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-007-012/147
(13 No Seleng)
|
0415002000NRG23210520220071549
|
21/05/2022
|
Rajesh Bauri
|
0415002WL002297
|
Rajesh Bauri
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668974
|
|
SHRI RAJESH BAURI
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-007-013/107
(13 No Seleng)
|
0415002000NRG23210520220071592
|
21/05/2022
|
Sri Santanu Munda
|
0415002WL002297
|
Sri Santanu Munda
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669041
|
|
MR SANTANU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
199
|
JORHAT EAST
|
AS-15-002-007-012/252
(13 No Seleng)
|
0415002000NRG23210520220071566
|
21/05/2022
|
Mr. Shaki Sahani
|
0415002WL002297
|
Mr. Shaki Sahani
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668892
|
|
Mr.ShakiSahani
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-009-006/257
(12 No Lahing)
|
0415002000NRG23210520220071503
|
21/05/2022
|
Dev Mondal
|
0415002WL002294
|
Dev Mondal
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670668891
|
|
DevMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238160
|
238160
|
|
|
|
|
|
|
|