|
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-15-002-003-001/336
(14 No Hemlayi)
|
0415002000NRG23250820220140555
|
25/08/2022
|
Sabitri gowala
|
0415002WL015528
|
Sabitri gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991541
|
|
Sabitri gowala
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-001/6
(14 No Hemlayi)
|
0415002000NRG23250820220140340
|
25/08/2022
|
Kumud Ch. Gogoi
|
0415002WL015499
|
Kumud Ch. Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991501
|
|
Kumud Ch. Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23250820220140512
|
25/08/2022
|
Sri Sunil Pantanti
|
0415002WL015521
|
Sri Sunil Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991480
|
|
Sri Sunil Pantanti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23250820220140513
|
25/08/2022
|
Subhadra pantanti
|
0415002WL015521
|
Subhadra pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991479
|
|
Subhadra pantanti
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-002/218
(14 No Hemlayi)
|
0415002000NRG23250820220140502
|
25/08/2022
|
Urbasi Gogoi
|
0415002WL015519
|
Urbasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991531
|
|
Urbasi Gogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-002/222
(14 No Hemlayi)
|
0415002000NRG23250820220140342
|
25/08/2022
|
Sri Khirud Gogoi
|
0415002WL015499
|
Sri Khirud Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991476
|
|
Sri Khirud Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-002/26
(14 No Hemlayi)
|
0415002000NRG23250820220140345
|
25/08/2022
|
Bhupen Gogoi
|
0415002WL015499
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991553
|
|
Bhupen Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-002/307
(14 No Hemlayi)
|
0415002000NRG23250820220140348
|
25/08/2022
|
Muhichandra gogoi
|
0415002WL015499
|
Muhichandra gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991658
|
|
Muhichandra gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-002/625
(14 No Hemlayi)
|
0415002000NRG23250820220140498
|
25/08/2022
|
Anjali sawra
|
0415002WL015518
|
Anjali sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991548
|
|
Anjali sawra
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-002/730
(14 No Hemlayi)
|
0415002000NRG23250820220140528
|
25/08/2022
|
Noresh Ganju
|
0415002WL015524
|
Noresh Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991542
|
|
Noresh Ganju
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-002/81
(14 No Hemlayi)
|
0415002000NRG23250820220140549
|
25/08/2022
|
Sri Bisnu Sabor
|
0415002WL015527
|
Sri Bisnu Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991523
|
|
Sri Bisnu Sabor
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-002/99
(14 No Hemlayi)
|
0415002000NRG23250820220140556
|
25/08/2022
|
Joya karmakar
|
0415002WL015528
|
Joya karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991485
|
|
Joya karmakar
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-003/10
(14 No Hemlayi)
|
0415002000NRG23250820220140514
|
25/08/2022
|
Sri Jugal Nayak
|
0415002WL015521
|
Sri Jugal Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991481
|
|
Sri Jugal Nayak
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-003/19
(14 No Hemlayi)
|
0415002000NRG23250820220140349
|
25/08/2022
|
sri Prokhanta nayak
|
0415002WL015499
|
sri Prokhanta nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991484
|
|
sri Prokhanta nayak
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-003/246
(14 No Hemlayi)
|
0415002000NRG23250820220140506
|
25/08/2022
|
Smti. Uma Nayak
|
0415002WL015520
|
Smti. Uma Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991474
|
|
Smti. Uma Nayak
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-003-003/313
(14 No Hemlayi)
|
0415002000NRG23250820220140350
|
25/08/2022
|
Basmati nayak
|
0415002WL015499
|
Basmati nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991536
|
|
Basmati nayak
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-003-004/33
(14 No Hemlayi)
|
0415002000NRG23250820220140353
|
25/08/2022
|
Sri Karun Nayak
|
0415002WL015499
|
Sri Karun Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991535
|
|
Sri Karun Nayak
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-003-004/431
(14 No Hemlayi)
|
0415002000NRG23250820220140354
|
25/08/2022
|
Renu Nayak
|
0415002WL015499
|
Renu Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955991473
|
|
Renu Nayak
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-003-004/451
(14 No Hemlayi)
|
0415002000NRG23250820220140355
|
25/08/2022
|
Parik Garh
|
0415002WL015499
|
Parik Garh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991651
|
|
Parik Garh
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-003-004/465
(14 No Hemlayi)
|
0415002000NRG23250820220140356
|
25/08/2022
|
Smti Harumai Pradhan
|
0415002WL015499
|
Smti Harumai Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955991662
|
|
Smti Harumai Pradhan
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-003-004/48
(14 No Hemlayi)
|
0415002000NRG23250820220140571
|
25/08/2022
|
Nakul Bora
|
0415002WL015530
|
Nakul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991540
|
|
Nakul Bora
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-003-004/48
(14 No Hemlayi)
|
0415002000NRG23250820220140570
|
25/08/2022
|
Smti Dipali Bora
|
0415002WL015530
|
Smti Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991489
|
|
Smti Dipali Bora
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-003-004/485
(14 No Hemlayi)
|
0415002000NRG23250820220140357
|
25/08/2022
|
Purnima nayak
|
0415002WL015499
|
Purnima nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991478
|
|
Purnima nayak
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-003-004/643
(14 No Hemlayi)
|
0415002000NRG23250820220140358
|
25/08/2022
|
Rupa Mirdha
|
0415002WL015499
|
Rupa Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991545
|
|
Rupa Mirdha
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-003-004/647
(14 No Hemlayi)
|
0415002000NRG23250820220140359
|
25/08/2022
|
Binata Kol
|
0415002WL015499
|
Binata Kol
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991537
|
|
Binata Kol
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-003-004/65
(14 No Hemlayi)
|
0415002000NRG23250820220140515
|
25/08/2022
|
Kunti Koiri
|
0415002WL015521
|
Kunti Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991538
|
|
Kunti Koiri
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-003-004/654
(14 No Hemlayi)
|
0415002000NRG23250820220140563
|
25/08/2022
|
Sukurmoni Karketa
|
0415002WL015529
|
Sukurmoni Karketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991530
|
|
Sukurmoni Karketa
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-003-004/703
(14 No Hemlayi)
|
0415002000NRG23250820220140360
|
25/08/2022
|
Papori Nayak
|
0415002WL015499
|
Papori Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955991533
|
|
Papori Nayak
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-003-004/72
(14 No Hemlayi)
|
0415002000NRG23250820220140361
|
25/08/2022
|
Smti. Muni Munda
|
0415002WL015499
|
Smti. Muni Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991532
|
|
Smti. Muni Munda
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-003-005/13
(14 No Hemlayi)
|
0415002000NRG23250820220140500
|
25/08/2022
|
Tulshi Majhi
|
0415002WL015518
|
Tulshi Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991524
|
|
Tulshi Majhi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-003-005/199
(14 No Hemlayi)
|
0415002000NRG23250820220140363
|
25/08/2022
|
Sukram Garh
|
0415002WL015499
|
Sukram Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991525
|
|
Sukram Garh
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-003-005/267
(14 No Hemlayi)
|
0415002000NRG23250820220140367
|
25/08/2022
|
smti. Cila garh
|
0415002WL015499
|
smti. Cila garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991472
|
|
smti. Cila garh
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-003-005/277
(14 No Hemlayi)
|
0415002000NRG23250820220140368
|
25/08/2022
|
Rohit nayak
|
0415002WL015499
|
Rohit nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991482
|
|
Rohit nayak
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-003-005/280
(14 No Hemlayi)
|
0415002000NRG23250820220140543
|
25/08/2022
|
Santi Dhor
|
0415002WL015526
|
Santi Dhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991547
|
|
Santi Dhor
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-003-005/280
(14 No Hemlayi)
|
0415002000NRG23250820220140542
|
25/08/2022
|
Santi Dhor
|
0415002WL015526
|
Santi Dhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991663
|
|
Santi Dhor
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-003-005/306
(14 No Hemlayi)
|
0415002000NRG23250820220140370
|
25/08/2022
|
Utpal gowala
|
0415002WL015499
|
Utpal gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991529
|
|
Utpal gowala
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-003-005/322
(14 No Hemlayi)
|
0415002000NRG23250820220140371
|
25/08/2022
|
Ramesh Gorh
|
0415002WL015499
|
Ramesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991661
|
|
Ramesh Gorh
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-003-005/351
(14 No Hemlayi)
|
0415002000NRG23250820220140516
|
25/08/2022
|
Bharati Mirdha
|
0415002WL015521
|
Bharati Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991549
|
|
Bharati Mirdha
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23250820220140559
|
25/08/2022
|
Sarika Guriya
|
0415002WL015528
|
Sarika Guriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991471
|
|
Sarika Guriya
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-003-005/359
(14 No Hemlayi)
|
0415002000NRG23250820220140530
|
25/08/2022
|
Chimaren Munda
|
0415002WL015524
|
Chimaren Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991475
|
|
Chimaren Munda
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-003-005/363
(14 No Hemlayi)
|
0415002000NRG23250820220140564
|
25/08/2022
|
Ashok Guwala
|
0415002WL015529
|
Ashok Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991528
|
|
Ashok Guwala
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-003-005/378
(14 No Hemlayi)
|
0415002000NRG23250820220140544
|
25/08/2022
|
Fatima Begum
|
0415002WL015526
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991539
|
|
Fatima Begum
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-003-005/382
(14 No Hemlayi)
|
0415002000NRG23250820220140560
|
25/08/2022
|
GitaNayak
|
0415002WL015528
|
GitaNayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991551
|
|
GitaNayak
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-003-005/384
(14 No Hemlayi)
|
0415002000NRG23250820220140519
|
25/08/2022
|
Bena Chawra
|
0415002WL015522
|
Bena Chawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991519
|
|
Bena Chawra
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-003-005/395
(14 No Hemlayi)
|
0415002000NRG23250820220140518
|
25/08/2022
|
Malati Bhuyan
|
0415002WL015521
|
Malati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991546
|
|
Malati Bhuyan
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-003-008/1
(14 No Hemlayi)
|
0415002000NRG23250820220140503
|
25/08/2022
|
Sri Bhula Gogoi
|
0415002WL015519
|
Sri Bhula Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991512
|
|
Sri Bhula Gogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-003-008/10
(14 No Hemlayi)
|
0415002000NRG23250820220140508
|
25/08/2022
|
Sri Horen Arandhara
|
0415002WL015520
|
Sri Horen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991503
|
|
Sri Horen Arandhara
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-003-008/12
(14 No Hemlayi)
|
0415002000NRG23250820220140599
|
25/08/2022
|
Sri Migen Arandhara
|
0415002WL015537
|
Sri Migen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991509
|
|
Sri Migen Arandhara
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-003-008/17
(14 No Hemlayi)
|
0415002000NRG23250820220140600
|
25/08/2022
|
Sri Lobo Boruah
|
0415002WL015537
|
Sri Lobo Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991507
|
|
Sri Lobo Boruah
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-003-008/20
(14 No Hemlayi)
|
0415002000NRG23250820220140531
|
25/08/2022
|
Sri Kamal Arandhara
|
0415002WL015524
|
Sri Kamal Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991521
|
|
Sri Kamal Arandhara
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-003-008/21
(14 No Hemlayi)
|
0415002000NRG23250820220140504
|
25/08/2022
|
Sri Manik Boruah
|
0415002WL015519
|
Sri Manik Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991506
|
|
Sri Manik Boruah
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-003-008/227
(14 No Hemlayi)
|
0415002000NRG23250820220140565
|
25/08/2022
|
Mrs Rubi Karmakar
|
0415002WL015529
|
Mrs Rubi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991664
|
|
Mrs Rubi Karmakar
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-003-008/23
(14 No Hemlayi)
|
0415002000NRG23250820220140601
|
25/08/2022
|
Gunaviram Boruah
|
0415002WL015537
|
Gunaviram Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991502
|
|
Gunaviram Boruah
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-003-008/234
(14 No Hemlayi)
|
0415002000NRG23250820220140374
|
25/08/2022
|
Pronab Gogoi
|
0415002WL015499
|
Pronab Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991477
|
|
Pronab Gogoi
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-003-008/235
(14 No Hemlayi)
|
0415002000NRG23250820220140509
|
25/08/2022
|
Rina Gogoi
|
0415002WL015520
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991534
|
|
Rina Gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-003-008/236
(14 No Hemlayi)
|
0415002000NRG23250820220140545
|
25/08/2022
|
Gulap Gogoi
|
0415002WL015526
|
Gulap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991517
|
|
Gulap Gogoi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-003-008/237
(14 No Hemlayi)
|
0415002000NRG23250820220140510
|
25/08/2022
|
Ritamoni Gogoi Baruah
|
0415002WL015520
|
Ritamoni Gogoi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991526
|
|
Ritamoni Gogoi Baruah
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-003-008/239
(14 No Hemlayi)
|
0415002000NRG23250820220140566
|
25/08/2022
|
Maikon Arandhara
|
0415002WL015529
|
Maikon Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991554
|
|
Maikon Arandhara
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-003-008/240
(14 No Hemlayi)
|
0415002000NRG23250820220140573
|
25/08/2022
|
Biraching Ganju
|
0415002WL015530
|
Biraching Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991544
|
|
Biraching Ganju
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-003-008/41
(14 No Hemlayi)
|
0415002000NRG23250820220140505
|
25/08/2022
|
Noyanti Gogoi
|
0415002WL015519
|
Noyanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991496
|
|
Noyanti Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-003-008/45
(14 No Hemlayi)
|
0415002000NRG23250820220140575
|
25/08/2022
|
Sri Kuleswar Gogoi
|
0415002WL015531
|
Sri Kuleswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991513
|
|
Sri Kuleswar Gogoi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-003-008/46
(14 No Hemlayi)
|
0415002000NRG23250820220140501
|
25/08/2022
|
Sri Lakhiram Gogoi
|
0415002WL015518
|
Sri Lakhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991510
|
|
Sri Lakhiram Gogoi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-003-008/47
(14 No Hemlayi)
|
0415002000NRG23250820220140552
|
25/08/2022
|
Sri Ratul Arandhara
|
0415002WL015527
|
Sri Ratul Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991518
|
|
Sri Ratul Arandhara
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-003-008/48
(14 No Hemlayi)
|
0415002000NRG23250820220140520
|
25/08/2022
|
Sri Punaram gogoi
|
0415002WL015522
|
Sri Punaram gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991508
|
|
Sri Punaram gogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-003-008/5
(14 No Hemlayi)
|
0415002000NRG23250820220140532
|
25/08/2022
|
Sri Noren Arandhara
|
0415002WL015524
|
Sri Noren Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991497
|
|
Sri Noren Arandhara
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-003-008/53
(14 No Hemlayi)
|
0415002000NRG23250820220140533
|
25/08/2022
|
Smti Niva Gogoi
|
0415002WL015524
|
Smti Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991499
|
|
Smti Niva Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-003-008/58
(14 No Hemlayi)
|
0415002000NRG23250820220140567
|
25/08/2022
|
Reboti Arandhara
|
0415002WL015529
|
Reboti Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991527
|
|
Reboti Arandhara
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-003-008/59
(14 No Hemlayi)
|
0415002000NRG23250820220140546
|
25/08/2022
|
Sri Amol Arandhara
|
0415002WL015526
|
Sri Amol Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991515
|
|
Sri Amol Arandhara
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-003-008/6
(14 No Hemlayi)
|
0415002000NRG23250820220140553
|
25/08/2022
|
Sri Aijit Arandhara
|
0415002WL015527
|
Sri Aijit Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991490
|
|
Sri Aijit Arandhara
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-003-008/61
(14 No Hemlayi)
|
0415002000NRG23250820220140511
|
25/08/2022
|
Suchila Arandhara
|
0415002WL015520
|
Suchila Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991520
|
|
Suchila Arandhara
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-003-008/62
(14 No Hemlayi)
|
0415002000NRG23250820220140602
|
25/08/2022
|
Sri Dhameswar Arandhara
|
0415002WL015537
|
Sri Dhameswar Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991514
|
|
Sri Dhameswar Arandhara
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-003-008/64
(14 No Hemlayi)
|
0415002000NRG23250820220140603
|
25/08/2022
|
Sri Numal Gogoi
|
0415002WL015537
|
Sri Numal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991498
|
|
Sri Numal Gogoi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-003-008/7
(14 No Hemlayi)
|
0415002000NRG23250820220140521
|
25/08/2022
|
Sri Ranjit Boruah
|
0415002WL015522
|
Sri Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991516
|
|
Sri Ranjit Boruah
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-003-008/72
(14 No Hemlayi)
|
0415002000NRG23250820220140547
|
25/08/2022
|
Sri Hiren Gogoi
|
0415002WL015526
|
Sri Hiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991511
|
|
Sri Hiren Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-003-008/73
(14 No Hemlayi)
|
0415002000NRG23250820220140548
|
25/08/2022
|
Sri Indra gogoi
|
0415002WL015526
|
Sri Indra gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991522
|
|
Sri Indra gogoi
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-003-008/74
(14 No Hemlayi)
|
0415002000NRG23250820220140522
|
25/08/2022
|
Sri Gongeswar Gogoi
|
0415002WL015522
|
Sri Gongeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991500
|
|
Sri Gongeswar Gogoi
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-003-008/80
(14 No Hemlayi)
|
0415002000NRG23250820220140523
|
25/08/2022
|
Sri Ajoy Arandhara
|
0415002WL015522
|
Sri Ajoy Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991483
|
|
Sri Ajoy Arandhara
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-003-008/9
(14 No Hemlayi)
|
0415002000NRG23250820220140605
|
25/08/2022
|
Smti Niru Gogoi
|
0415002WL015537
|
Smti Niru Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991486
|
|
Smti Niru Gogoi
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-003-008/9
(14 No Hemlayi)
|
0415002000NRG23250820220140604
|
25/08/2022
|
Sri Purna Gogoi
|
0415002WL015537
|
Sri Purna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991504
|
|
Sri Purna Gogoi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-003-009/317
(14 No Hemlayi)
|
0415002000NRG23250820220140576
|
25/08/2022
|
Ali Gogoi
|
0415002WL015531
|
Ali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991505
|
|
Ali Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-003-009/318
(14 No Hemlayi)
|
0415002000NRG23250820220140554
|
25/08/2022
|
Hiranya Gogoi
|
0415002WL015527
|
Hiranya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991543
|
|
Hiranya Gogoi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-006-004/97
(11 No Pub Lahing)
|
0415002000NRG23250820220140379
|
25/08/2022
|
Karabi Borah
|
0415002WL015500
|
Karabi Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991565
|
|
Karabi Borah
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-004/97
(11 No Pub Lahing)
|
0415002000NRG23250820220140378
|
25/08/2022
|
Tarun Bora
|
0415002WL015500
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991655
|
|
Tarun Bora
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-006-007/188
(11 No Pub Lahing)
|
0415002000NRG23250820220140383
|
25/08/2022
|
Budhini Ghatuwlal
|
0415002WL015500
|
Budhini Ghatuwlal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991648
|
|
Budhini Ghatuwlal
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-002/35
(13 No Seleng)
|
0415002000NRG23250820220140475
|
25/08/2022
|
Binu Gogoi
|
0415002WL015517
|
Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991488
|
|
Binu Gogoi
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-002/92
(13 No Seleng)
|
0415002000NRG23250820220140476
|
25/08/2022
|
Diganta Gohain
|
0415002WL015517
|
Diganta Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991654
|
|
Diganta Gohain
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-002/92
(13 No Seleng)
|
0415002000NRG23250820220140477
|
25/08/2022
|
RAMANI GOHIN
|
0415002WL015517
|
RAMANI GOHIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991568
|
|
RAMANI GOHIN
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-011/234
(13 No Seleng)
|
0415002000NRG23250820220140479
|
25/08/2022
|
Bijit Majhi
|
0415002WL015517
|
Bijit Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991647
|
|
Bijit Majhi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-011/99
(13 No Seleng)
|
0415002000NRG23250820220140480
|
25/08/2022
|
Monika Gogoi
|
0415002WL015517
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991566
|
|
Monika Gogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-011/99
(13 No Seleng)
|
0415002000NRG23250820220140481
|
25/08/2022
|
Prakash Gogoi
|
0415002WL015517
|
Prakash Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991567
|
|
Prakash Gogoi
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-013/10
(13 No Seleng)
|
0415002000NRG23250820220140492
|
25/08/2022
|
Sri British Baruah
|
0415002WL015517
|
Sri British Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991652
|
|
Sri British Baruah
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-013/179
(13 No Seleng)
|
0415002000NRG23250820220140493
|
25/08/2022
|
Abdul Rahman
|
0415002WL015517
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991657
|
|
Abdul Rahman
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-013/205
(13 No Seleng)
|
0415002000NRG23250820220140494
|
25/08/2022
|
Nurul Amin
|
0415002WL015517
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991653
|
|
Nurul Amin
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23240820220139818
|
25/08/2022
|
Mamu Chutia
|
0415002WL015420
|
Mamu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991564
|
|
Mamu Chutia
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23240820220139853
|
25/08/2022
|
Midusmita Saikia
|
0415002WL015426
|
Midusmita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991656
|
|
Midusmita Saikia
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-009-002/15
(12 No Lahing)
|
0415002000NRG23240820220139830
|
25/08/2022
|
Dipali chutia
|
0415002WL015423
|
Dipali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991563
|
|
Dipali chutia
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-009-002/172
(12 No Lahing)
|
0415002000NRG23240820220139838
|
25/08/2022
|
Bikash Chutia
|
0415002WL015424
|
Bikash Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991559
|
|
Bikash Chutia
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-009-002/172
(12 No Lahing)
|
0415002000NRG23240820220139837
|
25/08/2022
|
Dipamoni Tamuli
|
0415002WL015424
|
Dipamoni Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991552
|
|
Dipamoni Tamuli
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG23240820220139840
|
25/08/2022
|
Jayanti gogoi
|
0415002WL015424
|
Jayanti gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991562
|
|
Jayanti gogoi
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23240820220139856
|
25/08/2022
|
Aomia Chutia
|
0415002WL015426
|
Aomia Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991569
|
|
Aomia Chutia
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23240820220139858
|
25/08/2022
|
Lokhimi Chutia
|
0415002WL015426
|
Lokhimi Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991561
|
|
Lokhimi Chutia
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG23240820220139845
|
25/08/2022
|
Biswa Chutia
|
0415002WL015424
|
Biswa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991555
|
|
Biswa Chutia
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23240820220139834
|
25/08/2022
|
Renu Chutia
|
0415002WL015423
|
Renu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991649
|
|
Renu Chutia
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-009-006/623
(12 No Lahing)
|
0415002000NRG23240820220139881
|
25/08/2022
|
Ajit Nayak
|
0415002WL015431
|
Ajit Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991660
|
|
Ajit Nayak
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-009-006/667
(12 No Lahing)
|
0415002000NRG23240820220139882
|
25/08/2022
|
Gonga Nayak
|
0415002WL015431
|
Gonga Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991659
|
|
Gonga Nayak
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-006/795
(12 No Lahing)
|
0415002000NRG23240820220139835
|
25/08/2022
|
Aruna Tasa
|
0415002WL015423
|
Aruna Tasa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991650
|
|
Aruna Tasa
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-009-006/795
(12 No Lahing)
|
0415002000NRG23240820220139836
|
25/08/2022
|
Puron Tassa
|
0415002WL015423
|
Puron Tassa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991556
|
|
Puron Tassa
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-009-006/931
(12 No Lahing)
|
0415002000NRG23240820220139885
|
25/08/2022
|
Kumoti Nayak
|
0415002WL015431
|
Kumoti Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991557
|
|
Kumoti Nayak
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-009-007/117
(12 No Lahing)
|
0415002000NRG23240820220139812
|
25/08/2022
|
Renu Munda
|
0415002WL015419
|
Renu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991558
|
|
Renu Munda
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-009-007/14
(12 No Lahing)
|
0415002000NRG23240820220139799
|
25/08/2022
|
Moni Majhi
|
0415002WL015417
|
Moni Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991570
|
|
Moni Majhi
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-009-007/240
(12 No Lahing)
|
0415002000NRG23240820220139792
|
25/08/2022
|
Ratan Karmakar
|
0415002WL015416
|
Ratan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991560
|
|
Ratan Karmakar
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-009-007/254
(12 No Lahing)
|
0415002000NRG23240820220139802
|
25/08/2022
|
Biren Sahu
|
0415002WL015417
|
Biren Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991571
|
|
Biren Sahu
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-009-007/267
(12 No Lahing)
|
0415002000NRG23240820220139794
|
25/08/2022
|
Asha Karmakar
|
0415002WL015416
|
Asha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991550
|
|
Asha Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153659
|
153659
|
|
|
|
|
|
|
|
|
114
|
JORHAT EAST
|
AS-15-002-003-003/54
(14 No Hemlayi)
|
0415002000NRG23250820220140557
|
25/08/2022
|
Sri Maheshwar Nayak
|
0415002WL015528
|
Sri Maheshwar Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991610
|
|
Sri Maheshwar Nayak
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-003-008/57
(14 No Hemlayi)
|
0415002000NRG23250820220140574
|
25/08/2022
|
Bulu Gogoi
|
0415002WL015530
|
Bulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991630
|
|
Bulu Gogoi
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23250820220140376
|
25/08/2022
|
Anima Gogoi
|
0415002WL015500
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991615
|
|
Anima Gogoi
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-006-005/75
(11 No Pub Lahing)
|
0415002000NRG23250820220140386
|
25/08/2022
|
Putul Phukon
|
0415002WL015501
|
Putul Phukon
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991624
|
|
Putul Phukon
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-012/255
(13 No Seleng)
|
0415002000NRG23250820220140487
|
25/08/2022
|
Panchami Bagti Mall
|
0415002WL015517
|
Panchami Bagti Mall
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991623
|
|
Panchami Bagti Mall
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-013/25
(13 No Seleng)
|
0415002000NRG23250820220140497
|
25/08/2022
|
Sri Rinku Baruah
|
0415002WL015517
|
Sri Rinku Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991626
|
|
Sri Rinku Baruah
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23240820220139829
|
25/08/2022
|
Akani Gogoi
|
0415002WL015423
|
Akani Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991620
|
|
Akani Gogoi
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23240820220139828
|
25/08/2022
|
Romesh Gogoi
|
0415002WL015423
|
Romesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991616
|
|
Romesh Gogoi
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23240820220139817
|
25/08/2022
|
Sri Dipok Chutia
|
0415002WL015420
|
Sri Dipok Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991613
|
|
Sri Dipok Chutia
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23240820220139831
|
25/08/2022
|
Ritu Saikia
|
0415002WL015423
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991487
|
|
Ritu Saikia
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23240820220139855
|
25/08/2022
|
Jugen Chutia
|
0415002WL015426
|
Jugen Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991628
|
|
Jugen Chutia
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23240820220139842
|
25/08/2022
|
Jitul Chutia
|
0415002WL015424
|
Jitul Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991618
|
|
Jitul Chutia
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG23240820220139844
|
25/08/2022
|
Dadul Saikia
|
0415002WL015424
|
Dadul Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991612
|
|
Dadul Saikia
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23240820220139809
|
25/08/2022
|
Nipa Baruah
|
0415002WL015419
|
Nipa Baruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991629
|
|
Nipa Baruah
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-009-006/950
(12 No Lahing)
|
0415002000NRG23240820220139886
|
25/08/2022
|
Gopal Nayak
|
0415002WL015431
|
Gopal Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991627
|
|
Gopal Nayak
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-009-007/11
(12 No Lahing)
|
0415002000NRG23240820220139797
|
25/08/2022
|
Sujit Patar
|
0415002WL015417
|
Sujit Patar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991633
|
|
Sujit Patar
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-009-007/117
(12 No Lahing)
|
0415002000NRG23240820220139811
|
25/08/2022
|
Binod Munda
|
0415002WL015419
|
Binod Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991617
|
|
Binod Munda
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-009-007/13
(12 No Lahing)
|
0415002000NRG23240820220139804
|
25/08/2022
|
Munna Munda
|
0415002WL015418
|
Munna Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991631
|
|
Munna Munda
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-009-007/14
(12 No Lahing)
|
0415002000NRG23240820220139798
|
25/08/2022
|
Pradip Majhi
|
0415002WL015417
|
Pradip Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991634
|
|
Pradip Majhi
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-009-007/22
(12 No Lahing)
|
0415002000NRG23240820220139805
|
25/08/2022
|
Samer Urang
|
0415002WL015418
|
Samer Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991632
|
|
Samer Urang
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-009-007/240
(12 No Lahing)
|
0415002000NRG23240820220139791
|
25/08/2022
|
Anju Karmakar
|
0415002WL015416
|
Anju Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991621
|
|
Anju Karmakar
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-009-007/249
(12 No Lahing)
|
0415002000NRG23240820220139800
|
25/08/2022
|
Anima Kharia
|
0415002WL015417
|
Anima Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991622
|
|
Anima Kharia
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-009-007/260
(12 No Lahing)
|
0415002000NRG23240820220139803
|
25/08/2022
|
Sukru Urang
|
0415002WL015417
|
Sukru Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991611
|
|
Sukru Urang
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-009-007/267
(12 No Lahing)
|
0415002000NRG23240820220139793
|
25/08/2022
|
Rotan Karmakar
|
0415002WL015416
|
Rotan Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991635
|
|
Rotan Karmakar
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-009-007/844
(12 No Lahing)
|
0415002000NRG23240820220139796
|
25/08/2022
|
Rakesh Majhi
|
0415002WL015416
|
Rakesh Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991625
|
|
Rakesh Majhi
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-009-007/95
(12 No Lahing)
|
0415002000NRG23240820220139808
|
25/08/2022
|
Anita Munda
|
0415002WL015418
|
Anita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991619
|
|
Anita Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
140
|
JORHAT EAST
|
AS-15-002-003-003/299
(14 No Hemlayi)
|
0415002000NRG23250820220140562
|
25/08/2022
|
Tufan Munda
|
0415002WL015529
|
Tufan Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991449
|
|
Tufan Munda
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-003-003/355
(14 No Hemlayi)
|
0415002000NRG23250820220140569
|
25/08/2022
|
Aruna Gobal
|
0415002WL015530
|
Aruna Gobal
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991451
|
|
Aruna Gobal
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23250820220140558
|
25/08/2022
|
Machi Guariay
|
0415002WL015528
|
Machi Guariay
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991447
|
|
Machi Guariay
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-003-005/364
(14 No Hemlayi)
|
0415002000NRG23250820220140517
|
25/08/2022
|
Chakroo patnayak
|
0415002WL015521
|
Chakroo patnayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991452
|
|
Chakroo patnayak
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-003-005/365
(14 No Hemlayi)
|
0415002000NRG23250820220140550
|
25/08/2022
|
Jainath Mura
|
0415002WL015527
|
Jainath Mura
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991448
|
|
Jainath Mura
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-003-005/377
(14 No Hemlayi)
|
0415002000NRG23250820220140551
|
25/08/2022
|
Sumi Munda
|
0415002WL015527
|
Sumi Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991450
|
|
Sumi Munda
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-003-005/383
(14 No Hemlayi)
|
0415002000NRG23250820220140561
|
25/08/2022
|
Pabon Nayak
|
0415002WL015528
|
Pabon Nayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991614
|
|
Pabon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
147
|
JORHAT EAST
|
AS-15-002-003-003/320
(14 No Hemlayi)
|
0415002000NRG23250820220140351
|
25/08/2022
|
Basanto Garh
|
0415002WL015499
|
Basanto Garh
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991454
|
|
Basanto Garh
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-003-003/357
(14 No Hemlayi)
|
0415002000NRG23250820220140352
|
25/08/2022
|
Raju Garh
|
0415002WL015499
|
Raju Garh
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991455
|
|
Raju Garh
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-003-005/361
(14 No Hemlayi)
|
0415002000NRG23250820220140372
|
25/08/2022
|
Bikram Munda
|
0415002WL015499
|
Bikram Munda
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991453
|
|
Bikram Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
150
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23250820220140385
|
25/08/2022
|
MRS REKHA PHUKON
|
0415002WL015501
|
MRS REKHA PHUKON
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991457
|
|
MRS REKHA PHUKON
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-009-007/924
(12 No Lahing)
|
0415002000NRG23240820220139815
|
25/08/2022
|
Lilaram Tanti
|
0415002WL015419
|
Lilaram Tanti
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991458
|
|
Lilaram Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
152
|
JORHAT EAST
|
AS-15-002-003-005/293
(14 No Hemlayi)
|
0415002000NRG23250820220140369
|
25/08/2022
|
Pinku Gowalla
|
0415002WL015499
|
Pinku Gowalla
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991459
|
|
Pinku Gowalla
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-008-002/863
(18 no Kothalguri)
|
0415002000NRG23250820220140580
|
25/08/2022
|
Birendra thakur
|
0415002WL015533
|
Birendra thakur
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991460
|
|
Birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
JORHAT EAST
|
AS-15-002-008-003/1027
(18 no Kothalguri)
|
0415002000NRG23250820220140583
|
25/08/2022
|
AGUESTIN MANKI
|
0415002WL015533
|
AGUESTIN MANKI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991462
|
|
AGUESTIN MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
JORHAT EAST
|
AS-15-002-003-005/23
(14 No Hemlayi)
|
0415002000NRG23250820220140365
|
25/08/2022
|
Sangita Garh
|
0415002WL015499
|
Sangita Garh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991464
|
|
Sangita Garh
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-003-005/380
(14 No Hemlayi)
|
0415002000NRG23250820220140572
|
25/08/2022
|
Bonita Urang
|
0415002WL015530
|
Bonita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991470
|
|
Bonita Urang
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-004-001/1108
(19 No Balijan)
|
0415002000NRG23250820220140590
|
25/08/2022
|
Dolip Gonju
|
0415002WL015535
|
Dolip Gonju
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991467
|
|
Dolip Gonju
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-004-001/382
(19 No Balijan)
|
0415002000NRG23250820220140591
|
25/08/2022
|
Sri Modan Nayak
|
0415002WL015535
|
Sri Modan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991463
|
|
Sri Modan Nayak
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-004-002/986
(19 No Balijan)
|
0415002000NRG23250820220140593
|
25/08/2022
|
Sabita Gogoi
|
0415002WL015535
|
Sabita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991465
|
|
Sabita Gogoi
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-005-002/49
(16 No Uttar Pub Nokachari)
|
0415002000NRG23250820220140577
|
25/08/2022
|
Podumi Panging
|
0415002WL015532
|
Podumi Panging
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991468
|
|
Podumi Panging
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-005-005/1346
(16 No Uttar Pub Nokachari)
|
0415002000NRG23250820220140578
|
25/08/2022
|
Babulal Das
|
0415002WL015532
|
Babulal Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991469
|
|
Babulal Das
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-008-002/864
(18 no Kothalguri)
|
0415002000NRG23250820220140581
|
25/08/2022
|
Puni mal
|
0415002WL015533
|
Puni mal
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991466
|
|
Puni mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
163
|
JORHAT EAST
|
AS-15-002-009-007/206
(12 No Lahing)
|
0415002000NRG23240820220139790
|
25/08/2022
|
Pobon Urang
|
0415002WL015416
|
Pobon Urang
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991492
|
|
Pobon Urang
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-009-007/249
(12 No Lahing)
|
0415002000NRG23240820220139801
|
25/08/2022
|
Sushil Kharia
|
0415002WL015417
|
Sushil Kharia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991495
|
|
Sushil Kharia
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-009-007/917
(12 No Lahing)
|
0415002000NRG23240820220139813
|
25/08/2022
|
Mongloo Kormakar
|
0415002WL015419
|
Mongloo Kormakar
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991493
|
|
Mongloo Kormakar
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-009-007/925
(12 No Lahing)
|
0415002000NRG23240820220139806
|
25/08/2022
|
Bobita Munda
|
0415002WL015418
|
Bobita Munda
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991494
|
|
Bobita Munda
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-009-007/932
(12 No Lahing)
|
0415002000NRG23240820220139816
|
25/08/2022
|
Chabita Majhi
|
0415002WL015419
|
Chabita Majhi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991491
|
|
Chabita Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
168
|
JORHAT EAST
|
AS-15-002-003-002/103
(14 No Hemlayi)
|
0415002000NRG23250820220140341
|
25/08/2022
|
Prosanta gogoi
|
0415002WL015499
|
Prosanta gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991574
|
|
SHRI PRASANTA GOGOI
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-003-002/250
(14 No Hemlayi)
|
0415002000NRG23250820220140343
|
25/08/2022
|
Sri Bijit Gogoi
|
0415002WL015499
|
Sri Bijit Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991577
|
|
MR BIJIT GOGOI
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-003-002/251
(14 No Hemlayi)
|
0415002000NRG23250820220140344
|
25/08/2022
|
Sri Atul Gogoi
|
0415002WL015499
|
Sri Atul Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991575
|
|
SHRI ATUL GOGOI
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-003-002/265
(14 No Hemlayi)
|
0415002000NRG23250820220140346
|
25/08/2022
|
Sri Suren Gogoi
|
0415002WL015499
|
Sri Suren Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991573
|
|
SHRI SUREN GOGOI
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-003-002/270
(14 No Hemlayi)
|
0415002000NRG23250820220140347
|
25/08/2022
|
Sri Purnananda Gogoi
|
0415002WL015499
|
Sri Purnananda Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955991576
|
|
MR PURNANANDA GOGOI
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-003-002/34
(14 No Hemlayi)
|
0415002000NRG23250820220140568
|
25/08/2022
|
Bihu Karmakar
|
0415002WL015530
|
Bihu Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991578
|
|
MR BIHU KARMAKAR
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-003-004/72
(14 No Hemlayi)
|
0415002000NRG23250820220140362
|
25/08/2022
|
Sri Shyam Munda
|
0415002WL015499
|
Sri Shyam Munda
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991588
|
|
MR SHYAM MUNDA
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-003-005/366
(14 No Hemlayi)
|
0415002000NRG23250820220140373
|
25/08/2022
|
Numi Mirdha
|
0415002WL015499
|
Numi Mirdha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991587
|
|
MRS NUMI MIRDHA
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23250820220140375
|
25/08/2022
|
Babul Kurmi
|
0415002WL015500
|
Babul Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991572
|
|
MR BABUL KURMI
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-006-007/101
(11 No Pub Lahing)
|
0415002000NRG23250820220140382
|
25/08/2022
|
BITUL GOGOI
|
0415002WL015500
|
BITUL GOGOI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991594
|
|
MR BITUL GOGOI
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-007-005/560
(13 No Seleng)
|
0415002000NRG23250820220140478
|
25/08/2022
|
Ranjita Pantanti
|
0415002WL015517
|
Ranjita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991584
|
|
MRS RANJITA PANTANTI
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-007-012/132
(13 No Seleng)
|
0415002000NRG23250820220140482
|
25/08/2022
|
Mala Bhumij
|
0415002WL015517
|
Mala Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991590
|
|
MRS MALA MAL
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-007-012/133
(13 No Seleng)
|
0415002000NRG23250820220140483
|
25/08/2022
|
Hanu Bhumij
|
0415002WL015517
|
Hanu Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991641
|
|
MR HUNU BHUMIJ
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-007-012/213
(13 No Seleng)
|
0415002000NRG23250820220140484
|
25/08/2022
|
Sarashwati Bauri
|
0415002WL015517
|
Sarashwati Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991589
|
|
MRS SARASHWATI BAURI
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-007-012/253
(13 No Seleng)
|
0415002000NRG23250820220140485
|
25/08/2022
|
Sibaji Pantanti
|
0415002WL015517
|
Sibaji Pantanti
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955991642
|
|
MR SIBAJI PANTANTI
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-007-012/254
(13 No Seleng)
|
0415002000NRG23250820220140486
|
25/08/2022
|
Siba Bhumij
|
0415002WL015517
|
Siba Bhumij
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955991643
|
|
MR SIBA BHUMIJ
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-007-012/260
(13 No Seleng)
|
0415002000NRG23250820220140488
|
25/08/2022
|
Dipali Kalandi
|
0415002WL015517
|
Dipali Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991592
|
|
MRS DIPALI KALANDI
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-007-012/274
(13 No Seleng)
|
0415002000NRG23250820220140489
|
25/08/2022
|
Monika Majhi
|
0415002WL015517
|
Monika Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991644
|
|
MRS MONIKA MAJHI
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-007-012/280
(13 No Seleng)
|
0415002000NRG23250820220140490
|
25/08/2022
|
Padumi Proja
|
0415002WL015517
|
Padumi Proja
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991640
|
|
MRS PADUMI PROJA
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-007-012/6
(13 No Seleng)
|
0415002000NRG23250820220140491
|
25/08/2022
|
Ochi Pantanti
|
0415002WL015517
|
Ochi Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991595
|
|
MR OCHI PANTANTI
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-007-013/23
(13 No Seleng)
|
0415002000NRG23250820220140495
|
25/08/2022
|
Joydeep Tassa
|
0415002WL015517
|
Joydeep Tassa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991639
|
|
SHRI JOYDEEP TASSA
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23240820220139854
|
25/08/2022
|
Khagi Chutia
|
0415002WL015426
|
Khagi Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991585
|
|
MR KHAGIRAM CHUTIA
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23240820220139832
|
25/08/2022
|
Khirud Saikia
|
0415002WL015423
|
Khirud Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991638
|
|
MR KHIROD SAIKIA
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG23240820220139839
|
25/08/2022
|
Sri Nandeswar Gogoi
|
0415002WL015424
|
Sri Nandeswar Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991581
|
|
MR NANDESWAR GOGOI
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-009-002/27
(12 No Lahing)
|
0415002000NRG23240820220139841
|
25/08/2022
|
Tilok Chutia
|
0415002WL015424
|
Tilok Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991646
|
|
SHRI TILOK CHUTIA
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23240820220139843
|
25/08/2022
|
Aditi Chutiya
|
0415002WL015424
|
Aditi Chutiya
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991582
|
|
MRS ADITI CHUTIA
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23240820220139857
|
25/08/2022
|
Mintu Chutia
|
0415002WL015426
|
Mintu Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991580
|
|
MR MINTU CHUTIA
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23240820220139833
|
25/08/2022
|
Arun Chutia
|
0415002WL015423
|
Arun Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991579
|
|
MR ARUN CHUTIA
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23240820220139810
|
25/08/2022
|
Chandrama Boriah
|
0415002WL015419
|
Chandrama Boriah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991583
|
|
MISS CHANDRAMA BORUAH
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-009-006/699
(12 No Lahing)
|
0415002000NRG23240820220139883
|
25/08/2022
|
Puspa Tanti
|
0415002WL015431
|
Puspa Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991593
|
|
MRS PUSHPA TANTI
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-009-006/915
(12 No Lahing)
|
0415002000NRG23240820220139884
|
25/08/2022
|
Sima Balmiki
|
0415002WL015431
|
Sima Balmiki
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991645
|
|
MRS SIMA BALMIKI
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-009-007/798
(12 No Lahing)
|
0415002000NRG23240820220139795
|
25/08/2022
|
Champa Karmakar
|
0415002WL015416
|
Champa Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991586
|
|
MRS CHAMPA KARMAKAR
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-009-007/924
(12 No Lahing)
|
0415002000NRG23240820220139814
|
25/08/2022
|
Majani Tanti
|
0415002WL015419
|
Majani Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991591
|
|
MRS MAJANI TANTI
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-009-007/94
(12 No Lahing)
|
0415002000NRG23240820220139807
|
25/08/2022
|
Probin Tanti
|
0415002WL015418
|
Probin Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991596
|
|
MR PROBIN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
202
|
JORHAT EAST
|
AS-15-002-003-005/100
(14 No Hemlayi)
|
0415002000NRG23250820220140499
|
25/08/2022
|
Krishna Nayak
|
0415002WL015518
|
Krishna Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991599
|
|
MR KRISHNA NAYAK
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-003-005/23
(14 No Hemlayi)
|
0415002000NRG23250820220140364
|
25/08/2022
|
Sri Babul Garh
|
0415002WL015499
|
Sri Babul Garh
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991597
|
|
MR BADAL GARH
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-008-002/866
(18 no Kothalguri)
|
0415002000NRG23250820220140582
|
25/08/2022
|
Bernika Haro
|
0415002WL015533
|
Bernika Haro
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991598
|
|
MRS BERANIKA TAPNA
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-008-003/1060
(18 no Kothalguri)
|
0415002000NRG23250820220140584
|
25/08/2022
|
Krishna Kalindi
|
0415002WL015533
|
Krishna Kalindi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991601
|
|
MR KRISHNA KALINDI
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-008-003/1066
(18 no Kothalguri)
|
0415002000NRG23250820220140585
|
25/08/2022
|
Alisha Horo
|
0415002WL015533
|
Alisha Horo
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991600
|
|
MRS ALISA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
207
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23250820220140384
|
25/08/2022
|
Gubin Phukon
|
0415002WL015501
|
Gubin Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991604
|
|
MR GOBIN PHUKAN
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-006-005/253
(11 No Pub Lahing)
|
0415002000NRG23250820220140380
|
25/08/2022
|
KASHAB GOGOI
|
0415002WL015500
|
KASHAB GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991602
|
|
SHRI KASHAB GOGOI
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-006-005/253
(11 No Pub Lahing)
|
0415002000NRG23250820220140381
|
25/08/2022
|
MINU GOGOI
|
0415002WL015500
|
MINU GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991603
|
|
MRS MINU GOGOI
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-006-005/75
(11 No Pub Lahing)
|
0415002000NRG23250820220140387
|
25/08/2022
|
Ranjita Phukon
|
0415002WL015501
|
Ranjita Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991637
|
|
MRS RANJITA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
211
|
JORHAT EAST
|
AS-15-002-003-005/265
(14 No Hemlayi)
|
0415002000NRG23250820220140366
|
25/08/2022
|
Tanuj Garh
|
0415002WL015499
|
Tanuj Garh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991606
|
|
MR TANUJ GARH
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-007-013/23
(13 No Seleng)
|
0415002000NRG23250820220140496
|
25/08/2022
|
Arjun Tassa
|
0415002WL015517
|
Arjun Tassa
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991605
|
|
SHRI ARJUN TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
213
|
JORHAT EAST
|
AS-15-002-003-005/11
(14 No Hemlayi)
|
0415002000NRG23250820220140529
|
25/08/2022
|
Chanda Nayak
|
0415002WL015524
|
Chanda Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991607
|
|
MR CHANDA NAYAK
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-004-001/911
(19 No Balijan)
|
0415002000NRG23250820220140592
|
25/08/2022
|
Ranjit Nayak
|
0415002WL015535
|
Ranjit Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991636
|
|
MR RANJIT NAYAK
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-004-002/990
(19 No Balijan)
|
0415002000NRG23250820220140594
|
25/08/2022
|
Gobin Gogoi
|
0415002WL015535
|
Gobin Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991608
|
|
MR GOBIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
216
|
JORHAT EAST
|
AS-15-002-003-005/254
(14 No Hemlayi)
|
0415002000NRG23250820220140507
|
25/08/2022
|
Kakila Nayak
|
0415002WL015520
|
Kakila Nayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991609
|
|
Kakila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23250820220140377
|
25/08/2022
|
PUNYESHWAR GOGOI
|
0415002WL015500
|
PUNYESHWAR GOGOI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991456
|
|
PUNYESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
218
|
JORHAT EAST
|
AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari)
|
0415002000NRG23250820220140579
|
25/08/2022
|
Konmai GOGOI
|
0415002WL015532
|
Konmai GOGOI
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955991461
|
|
Konmai GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299303
|
299303
|
|
|
|
|
|
|
|