S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JORHAT EAST
|
AS-15-002-001-002/210 (17 No Pub Nakachari)
|
0415002000NRG23090120230268906
|
09/01/2023
|
Smti Aroti Kurmi
|
0415002WL033511
|
Smti Aroti Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042526946
|
|
Smti Aroti Kurmi
|
()
|
2
|
JORHAT EAST
|
AS-15-002-001-002/373 (17 No Pub Nakachari)
|
0415002000NRG23090120230268907
|
09/01/2023
|
Bina Bhumij
|
0415002WL033511
|
Bina Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042527075
|
|
Bina Bhumij
|
()
|
3
|
JORHAT EAST
|
AS-15-002-001-002/466 (17 No Pub Nakachari)
|
0415002000NRG23090120230268908
|
09/01/2023
|
LAKHIMAI BHUMIJ
|
0415002WL033511
|
LAKHIMAI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042526949
|
|
LAKHIMAI BHUMIJ
|
()
|
4
|
JORHAT EAST
|
AS-15-002-001-002/488 (17 No Pub Nakachari)
|
0415002000NRG23090120230268909
|
09/01/2023
|
Kamali Kurmi
|
0415002WL033511
|
Kamali Kurmi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042527078
|
|
Kamali Kurmi
|
()
|
5
|
JORHAT EAST
|
AS-15-002-001-002/562 (17 No Pub Nakachari)
|
0415002000NRG23090120230268915
|
09/01/2023
|
Munku Karmakar
|
0415002WL033512
|
Munku Karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042527074
|
|
Munku Karmakar
|
()
|
6
|
JORHAT EAST
|
AS-15-002-001-002/69 (17 No Pub Nakachari)
|
0415002000NRG23090120230268917
|
09/01/2023
|
Promila Urang
|
0415002WL033512
|
Promila Urang
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042527077
|
|
Promila Urang
|
()
|
7
|
JORHAT EAST
|
AS-15-002-001-002/82 (17 No Pub Nakachari)
|
0415002000NRG23090120230268919
|
09/01/2023
|
PATOLI KARMAKAR
|
0415002WL033512
|
PATOLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042527073
|
|
PATOLI KARMAKAR
|
()
|
8
|
JORHAT EAST
|
AS-15-002-001-003/31 (17 No Pub Nakachari)
|
0415002000NRG23090120230268889
|
09/01/2023
|
Sri Nilkomal Gogoi
|
0415002WL033508
|
Sri Nilkomal Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527144
|
|
Sri Nilkomal Gogoi
|
()
|
9
|
JORHAT EAST
|
AS-15-002-001-004/592 (17 No Pub Nakachari)
|
0415002000NRG23090120230268890
|
09/01/2023
|
Gita Ghatuar
|
0415002WL033508
|
Gita Ghatuar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527076
|
|
Gita Ghatuar
|
()
|
10
|
JORHAT EAST
|
AS-15-002-001-006/132 (17 No Pub Nakachari)
|
0415002000NRG23090120230268885
|
09/01/2023
|
Smti Ratneshwari Bhumij
|
0415002WL033507
|
Smti Ratneshwari Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526947
|
|
Smti Ratneshwari Bhumij
|
()
|
11
|
JORHAT EAST
|
AS-15-002-001-007/54 (17 No Pub Nakachari)
|
0415002000NRG23090120230268864
|
09/01/2023
|
Smti Pushpa Gogoi
|
0415002WL033503
|
Smti Pushpa Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526945
|
|
Smti Pushpa Gogoi
|
()
|
12
|
JORHAT EAST
|
AS-15-002-001-008/94 (17 No Pub Nakachari)
|
0415002000NRG23090120230268893
|
09/01/2023
|
Rajen Gogoi
|
0415002WL033508
|
Rajen Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526951
|
|
Rajen Gogoi
|
()
|
13
|
JORHAT EAST
|
AS-15-002-006-001/496 (11 No Pub Lahing)
|
0415002000NRG23090120230268738
|
09/01/2023
|
JITU GOGOI
|
0415002WL033487
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042526957
|
|
JITU GOGOI
|
()
|
14
|
JORHAT EAST
|
AS-15-002-006-001/675 (11 No Pub Lahing)
|
0415002000NRG23090120230268626
|
09/01/2023
|
DASI BEGUM
|
0415002WL033473
|
DASI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526975
|
|
DASI BEGUM
|
()
|
15
|
JORHAT EAST
|
AS-15-002-006-006/297 (11 No Pub Lahing)
|
0415002000NRG23090120230268636
|
09/01/2023
|
KUSUM GOGOI
|
0415002WL033473
|
KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526970
|
|
KUSUM GOGOI
|
()
|
16
|
JORHAT EAST
|
AS-15-002-006-006/565 (11 No Pub Lahing)
|
0415002000NRG23090120230268641
|
09/01/2023
|
KARABI CHANGMAI
|
0415002WL033473
|
KARABI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526968
|
|
KARABI CHANGMAI
|
()
|
17
|
JORHAT EAST
|
AS-15-002-006-006/565 (11 No Pub Lahing)
|
0415002000NRG23090120230268642
|
09/01/2023
|
UTPAL GOGOI
|
0415002WL033473
|
UTPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526974
|
|
UTPAL GOGOI
|
()
|
18
|
JORHAT EAST
|
AS-15-002-006-008/199 (11 No Pub Lahing)
|
0415002000NRG23090120230268645
|
09/01/2023
|
SHIMPI GOGOI
|
0415002WL033473
|
SHIMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526959
|
|
SHIMPI GOGOI
|
()
|
19
|
JORHAT EAST
|
AS-15-002-007-004/693 (13 No Seleng)
|
0415002000NRG23090120230268799
|
09/01/2023
|
Promila Pantanti
|
0415002WL033491
|
Promila Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526971
|
|
Promila Pantanti
|
()
|
20
|
JORHAT EAST
|
AS-15-002-007-004/694 (13 No Seleng)
|
0415002000NRG23090120230268805
|
09/01/2023
|
Rikash Nayak
|
0415002WL033492
|
Rikash Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526967
|
|
Rikash Nayak
|
()
|
21
|
JORHAT EAST
|
AS-15-002-007-004/716 (13 No Seleng)
|
0415002000NRG23090120230268833
|
09/01/2023
|
Malati Modi
|
0415002WL033497
|
Malati Modi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526943
|
|
Malati Modi
|
()
|
22
|
JORHAT EAST
|
AS-15-002-007-005/270 (13 No Seleng)
|
0415002000NRG23090120230268816
|
09/01/2023
|
Puna Kharia
|
0415002WL033494
|
Puna Kharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526964
|
|
Puna Kharia
|
()
|
23
|
JORHAT EAST
|
AS-15-002-007-005/32 (13 No Seleng)
|
0415002000NRG23090120230268827
|
09/01/2023
|
Dipen Bhumij
|
0415002WL033496
|
Dipen Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526948
|
|
Dipen Bhumij
|
()
|
24
|
JORHAT EAST
|
AS-15-002-007-005/563 (13 No Seleng)
|
0415002000NRG23090120230268807
|
09/01/2023
|
Marthin Munda
|
0415002WL033492
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526969
|
|
Marthin Munda
|
()
|
25
|
JORHAT EAST
|
AS-15-002-007-005/602 (13 No Seleng)
|
0415002000NRG23090120230268786
|
09/01/2023
|
Mangri Mura
|
0415002WL033489
|
Mangri Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526965
|
|
Mangri Mura
|
()
|
26
|
JORHAT EAST
|
AS-15-002-007-007/4 (13 No Seleng)
|
0415002000NRG23090120230268794
|
09/01/2023
|
Mamoni Tanti
|
0415002WL033490
|
Mamoni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526944
|
|
Mamoni Tanti
|
()
|
27
|
JORHAT EAST
|
AS-15-002-007-011/111 (13 No Seleng)
|
0415002000NRG23090120230268801
|
09/01/2023
|
Dinaram Gogoi
|
0415002WL033491
|
Dinaram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526956
|
|
Dinaram Gogoi
|
()
|
28
|
JORHAT EAST
|
AS-15-002-007-011/190 (13 No Seleng)
|
0415002000NRG23090120230268789
|
09/01/2023
|
Sanja Patortanti
|
0415002WL033489
|
Sanja Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527072
|
|
Sanja Patortanti
|
()
|
29
|
JORHAT EAST
|
AS-15-002-007-013/299 (13 No Seleng)
|
0415002000NRG23090120230268811
|
09/01/2023
|
Ainul Ali
|
0415002WL033493
|
Ainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526955
|
|
Ainul Ali
|
()
|
30
|
JORHAT EAST
|
AS-15-002-007-013/316 (13 No Seleng)
|
0415002000NRG23090120230268812
|
09/01/2023
|
Zubeda Begum
|
0415002WL033493
|
Zubeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526960
|
|
Zubeda Begum
|
()
|
31
|
JORHAT EAST
|
AS-15-002-007-014/180 (13 No Seleng)
|
0415002000NRG23090120230268796
|
09/01/2023
|
Rina Bawri
|
0415002WL033490
|
Rina Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526961
|
|
Rina Bawri
|
()
|
32
|
JORHAT EAST
|
AS-15-002-007-014/285 (13 No Seleng)
|
0415002000NRG23090120230268835
|
09/01/2023
|
Putul patar tanti
|
0415002WL033497
|
Putul patar tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527067
|
|
Putul patar tanti
|
()
|
33
|
JORHAT EAST
|
AS-15-002-007-014/319 (13 No Seleng)
|
0415002000NRG23090120230268825
|
09/01/2023
|
Malati Pantanti
|
0415002WL033495
|
Malati Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526962
|
|
Malati Pantanti
|
()
|
34
|
JORHAT EAST
|
AS-15-002-007-014/365 (13 No Seleng)
|
0415002000NRG23090120230268839
|
09/01/2023
|
Kapur Pantanti
|
0415002WL033498
|
Kapur Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527069
|
|
Kapur Pantanti
|
()
|
35
|
JORHAT EAST
|
AS-15-002-007-014/406 (13 No Seleng)
|
0415002000NRG23090120230268814
|
09/01/2023
|
Kajol Patartanti
|
0415002WL033493
|
Kajol Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527066
|
|
Kajol Patartanti
|
()
|
36
|
JORHAT EAST
|
AS-15-002-007-014/432 (13 No Seleng)
|
0415002000NRG23090120230268797
|
09/01/2023
|
Budheswari Pantanti
|
0415002WL033490
|
Budheswari Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526950
|
|
Budheswari Pantanti
|
()
|
37
|
JORHAT EAST
|
AS-15-002-007-014/464 (13 No Seleng)
|
0415002000NRG23090120230268802
|
09/01/2023
|
Dhiren Pantanti
|
0415002WL033491
|
Dhiren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526963
|
|
Dhiren Pantanti
|
()
|
38
|
JORHAT EAST
|
AS-15-002-007-014/564 (13 No Seleng)
|
0415002000NRG23090120230268837
|
09/01/2023
|
Jorhatia Bauri
|
0415002WL033497
|
Jorhatia Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526953
|
|
Jorhatia Bauri
|
()
|
39
|
JORHAT EAST
|
AS-15-002-009-001/160 (12 No Lahing)
|
0415002000NRG23070120230267470
|
09/01/2023
|
Runu Kurmi
|
0415002WL033372
|
Runu Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042527083
|
|
Runu Kurmi
|
()
|
40
|
JORHAT EAST
|
AS-15-002-009-001/178 (12 No Lahing)
|
0415002000NRG23070120230267471
|
09/01/2023
|
Butu Kurmi
|
0415002WL033372
|
Butu Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527080
|
|
Butu Kurmi
|
()
|
41
|
JORHAT EAST
|
AS-15-002-009-001/51 (12 No Lahing)
|
0415002000NRG23070120230267475
|
09/01/2023
|
Gulapi Majhi
|
0415002WL033372
|
Gulapi Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527084
|
|
Gulapi Majhi
|
()
|
42
|
JORHAT EAST
|
AS-15-002-009-002/176 (12 No Lahing)
|
0415002000NRG23070120230267639
|
09/01/2023
|
Rubi gogoi
|
0415002WL033387
|
Rubi gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527071
|
|
Rubi gogoi
|
()
|
43
|
JORHAT EAST
|
AS-15-002-009-004/11 (12 No Lahing)
|
0415002000NRG23090120230268409
|
09/01/2023
|
Bhutung Manki
|
0415002WL033438
|
Bhutung Manki
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527079
|
|
Bhutung Manki
|
()
|
44
|
JORHAT EAST
|
AS-15-002-009-004/162 (12 No Lahing)
|
0415002000NRG23070120230267476
|
09/01/2023
|
Renu Bhumij
|
0415002WL033372
|
Renu Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527081
|
|
Renu Bhumij
|
()
|
45
|
JORHAT EAST
|
AS-15-002-009-004/53 (12 No Lahing)
|
0415002000NRG23090120230268410
|
09/01/2023
|
Kataki Bhumij
|
0415002WL033438
|
Kataki Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527068
|
|
Kataki Bhumij
|
()
|
46
|
JORHAT EAST
|
AS-15-002-009-004/576 (12 No Lahing)
|
0415002000NRG23090120230268371
|
09/01/2023
|
Aruna Kalandi
|
0415002WL033436
|
Aruna Kalandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527145
|
|
Aruna Kalandi
|
()
|
47
|
JORHAT EAST
|
AS-15-002-009-004/579 (12 No Lahing)
|
0415002000NRG23090120230268372
|
09/01/2023
|
Monju Khalok
|
0415002WL033436
|
Monju Khalok
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527082
|
|
Monju Khalok
|
()
|
48
|
JORHAT EAST
|
AS-15-002-009-004/953 (12 No Lahing)
|
0415002000NRG23070120230267480
|
09/01/2023
|
Hunmoni Manki Bhumij
|
0415002WL033372
|
Hunmoni Manki Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042526973
|
|
Hunmoni Manki Bhumij
|
()
|
49
|
JORHAT EAST
|
AS-15-002-009-005/230 (12 No Lahing)
|
0415002000NRG23070120230267481
|
09/01/2023
|
Rajen Ghatowar
|
0415002WL033373
|
Rajen Ghatowar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042526954
|
|
Rajen Ghatowar
|
()
|
50
|
JORHAT EAST
|
AS-15-002-009-006/15 (12 No Lahing)
|
0415002000NRG23070120230267636
|
09/01/2023
|
Raju Nayak
|
0415002WL033386
|
Raju Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527070
|
|
Raju Nayak
|
()
|
51
|
JORHAT EAST
|
AS-15-002-009-006/273 (12 No Lahing)
|
0415002000NRG23090120230268334
|
09/01/2023
|
Jiten Sawra
|
0415002WL033435
|
Jiten Sawra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526958
|
|
Jiten Sawra
|
()
|
52
|
JORHAT EAST
|
AS-15-002-009-006/304 (12 No Lahing)
|
0415002000NRG23090120230268412
|
09/01/2023
|
Sasi Mishra
|
0415002WL033438
|
Sasi Mishra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527065
|
|
Sasi Mishra
|
()
|
53
|
JORHAT EAST
|
AS-15-002-009-006/342 (12 No Lahing)
|
0415002000NRG23070120230267637
|
09/01/2023
|
Nikita Bhumij
|
0415002WL033386
|
Nikita Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526966
|
|
Nikita Bhumij
|
()
|
54
|
JORHAT EAST
|
AS-15-002-009-006/385 (12 No Lahing)
|
0415002000NRG23070120230267638
|
09/01/2023
|
Niru Nayak
|
0415002WL033386
|
Niru Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526952
|
|
Niru Nayak
|
()
|
55
|
JORHAT EAST
|
AS-15-002-009-006/99 (12 No Lahing)
|
0415002000NRG23090120230268335
|
09/01/2023
|
Sondhiya Setri
|
0415002WL033435
|
Sondhiya Setri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526972
|
|
Sondhiya Setri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
56
|
JORHAT EAST
|
AS-15-002-001-002/73 (17 No Pub Nakachari)
|
0415002000NRG23090120230268918
|
09/01/2023
|
Karam Karmakar
|
0415002WL033512
|
Karam Karmakar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042527044
|
|
Karam Karmakar
|
()
|
57
|
JORHAT EAST
|
AS-15-002-001-007/501 (17 No Pub Nakachari)
|
0415002000NRG23090120230268892
|
09/01/2023
|
Mintu Mura
|
0415002WL033508
|
Mintu Mura
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527045
|
|
Mintu Mura
|
()
|
58
|
JORHAT EAST
|
AS-15-002-006-001/35 (11 No Pub Lahing)
|
0415002000NRG23090120230268695
|
09/01/2023
|
MONJU BURAGOHAIN
|
0415002WL033482
|
MONJU BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527142
|
|
MONJU BURAGOHAIN
|
()
|
59
|
JORHAT EAST
|
AS-15-002-006-001/410 (11 No Pub Lahing)
|
0415002000NRG23090120230268718
|
09/01/2023
|
MALOTI MAJHI
|
0415002WL033486
|
MALOTI MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527051
|
|
MALOTI MAJHI
|
()
|
60
|
JORHAT EAST
|
AS-15-002-006-001/419 (11 No Pub Lahing)
|
0415002000NRG23090120230268735
|
09/01/2023
|
DIPALI BARUWATI
|
0415002WL033487
|
DIPALI BARUWATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527052
|
|
DIPALI BARUWATI
|
()
|
61
|
JORHAT EAST
|
AS-15-002-009-002/144 (12 No Lahing)
|
0415002000NRG23070120230267628
|
09/01/2023
|
Monju Gogoi
|
0415002WL033385
|
Monju Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527050
|
|
Monju Gogoi
|
()
|
62
|
JORHAT EAST
|
AS-15-002-009-002/89 (12 No Lahing)
|
0415002000NRG23070120230267631
|
09/01/2023
|
Sobita Gogoi
|
0415002WL033385
|
Sobita Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042527049
|
|
Sobita Gogoi
|
()
|
63
|
JORHAT EAST
|
AS-15-002-009-005/39 (12 No Lahing)
|
0415002000NRG23070120230267641
|
09/01/2023
|
Indira Gogoi
|
0415002WL033387
|
Indira Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527141
|
|
Indira Gogoi
|
()
|
64
|
JORHAT EAST
|
AS-15-002-009-006/237 (12 No Lahing)
|
0415002000NRG23090120230268333
|
09/01/2023
|
Markush Fulmile
|
0415002WL033435
|
Markush Fulmile
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527143
|
|
Markush Fulmile
|
()
|
65
|
JORHAT EAST
|
AS-15-002-009-007/13 (12 No Lahing)
|
0415002000NRG23090120230268702
|
09/01/2023
|
Munna Munda
|
0415002WL033483
|
Munna Munda
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042527139
|
|
Munna Munda
|
()
|
66
|
JORHAT EAST
|
AS-15-002-009-007/777 (12 No Lahing)
|
0415002000NRG23090120230268414
|
09/01/2023
|
Deben bhumij
|
0415002WL033439
|
Deben bhumij
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527140
|
|
Deben bhumij
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
67
|
JORHAT EAST
|
AS-15-002-009-005/276 (12 No Lahing)
|
0415002000NRG23070120230267483
|
09/01/2023
|
Buli Gogoi
|
0415002WL033373
|
Buli Gogoi
|
00089
|
CBIN0283214
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042526902
|
|
Buli Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
68
|
JORHAT EAST
|
AS-15-002-006-001/652 (11 No Pub Lahing)
|
0415002000NRG23090120230268714
|
09/01/2023
|
DUKHOO BHUMIJ
|
0415002WL033485
|
DUKHOO BHUMIJ
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526903
|
|
DUKHOO BHUMIJ
|
()
|
69
|
JORHAT EAST
|
AS-15-002-006-001/678 (11 No Pub Lahing)
|
0415002000NRG23090120230268715
|
09/01/2023
|
PRASHANTA DAS
|
0415002WL033485
|
PRASHANTA DAS
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526905
|
|
PRASHANTA DAS
|
()
|
70
|
JORHAT EAST
|
AS-15-002-007-003/23 (13 No Seleng)
|
0415002000NRG23090120230268804
|
09/01/2023
|
Purnima Patortanti
|
0415002WL033492
|
Purnima Patortanti
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526906
|
|
Purnima Patortanti
|
()
|
71
|
JORHAT EAST
|
AS-15-002-007-004/711 (13 No Seleng)
|
0415002000NRG23090120230268806
|
09/01/2023
|
Amar Praja
|
0415002WL033492
|
Amar Praja
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526907
|
|
Amar Praja
|
()
|
72
|
JORHAT EAST
|
AS-15-002-007-005/606 (13 No Seleng)
|
0415002000NRG23090120230268787
|
09/01/2023
|
KABITA MURA
|
0415002WL033489
|
KABITA MURA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527118
|
|
KABITA MURA
|
()
|
73
|
JORHAT EAST
|
AS-15-002-007-014/765 (13 No Seleng)
|
0415002000NRG23090120230268832
|
09/01/2023
|
sanu Tasha
|
0415002WL033496
|
sanu Tasha
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526908
|
|
sanu Tasha
|
()
|
74
|
JORHAT EAST
|
AS-15-002-009-001/48 (12 No Lahing)
|
0415002000NRG23070120230267474
|
09/01/2023
|
Bolin Munda
|
0415002WL033372
|
Bolin Munda
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042526904
|
|
Bolin Munda
|
()
|
75
|
JORHAT EAST
|
AS-15-002-009-004/71 (12 No Lahing)
|
0415002000NRG23070120230267479
|
09/01/2023
|
Lakhamani Bhumij
|
0415002WL033372
|
Lakhamani Bhumij
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527119
|
|
Lakhamani Bhumij
|
()
|
76
|
JORHAT EAST
|
AS-15-002-009-007/418 (12 No Lahing)
|
0415002000NRG23070120230267634
|
09/01/2023
|
Lakhi Karmakar
|
0415002WL033385
|
Lakhi Karmakar
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527120
|
|
Lakhi Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
77
|
JORHAT EAST
|
AS-15-002-006-006/182 (11 No Pub Lahing)
|
0415002000NRG23090120230268631
|
09/01/2023
|
ABHIJIT GOGOI
|
0415002WL033473
|
ABHIJIT GOGOI
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526911
|
|
ABHIJIT GOGOI
|
()
|
78
|
JORHAT EAST
|
AS-15-002-006-006/559 (11 No Pub Lahing)
|
0415002000NRG23090120230268640
|
09/01/2023
|
MRIDUL NEOG
|
0415002WL033473
|
MRIDUL NEOG
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527115
|
|
MRIDUL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
79
|
JORHAT EAST
|
AS-15-002-001-002/113 (17 No Pub Nakachari)
|
0415002000NRG23090120230268903
|
09/01/2023
|
Smti Moina Tanti
|
0415002WL033511
|
Smti Moina Tanti
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042527111
|
|
Smti Moina Tanti
|
()
|
80
|
JORHAT EAST
|
AS-15-002-001-002/166 (17 No Pub Nakachari)
|
0415002000NRG23090120230268904
|
09/01/2023
|
Shyam Bhumij
|
0415002WL033511
|
Shyam Bhumij
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042527094
|
|
Shyam Bhumij
|
()
|
81
|
JORHAT EAST
|
AS-15-002-001-002/177 (17 No Pub Nakachari)
|
0415002000NRG23090120230268905
|
09/01/2023
|
Sri Sonu Ganju
|
0415002WL033511
|
Sri Sonu Ganju
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042527104
|
|
Sri Sonu Ganju
|
()
|
82
|
JORHAT EAST
|
AS-15-002-001-002/192 (17 No Pub Nakachari)
|
0415002000NRG23090120230268840
|
09/01/2023
|
Rubul Pantanti
|
0415002WL033499
|
Rubul Pantanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526926
|
|
Rubul Pantanti
|
()
|
83
|
JORHAT EAST
|
AS-15-002-001-002/459 (17 No Pub Nakachari)
|
0415002000NRG23090120230268858
|
09/01/2023
|
GONESH MAJHI
|
0415002WL033502
|
GONESH MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526931
|
|
GONESH MAJHI
|
()
|
84
|
JORHAT EAST
|
AS-15-002-001-002/500 (17 No Pub Nakachari)
|
0415002000NRG23090120230268910
|
09/01/2023
|
Anju Tanti
|
0415002WL033511
|
Anju Tanti
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042527091
|
|
Anju Tanti
|
()
|
85
|
JORHAT EAST
|
AS-15-002-001-002/513 (17 No Pub Nakachari)
|
0415002000NRG23090120230268911
|
09/01/2023
|
krishna kurmi
|
0415002WL033511
|
krishna kurmi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042527092
|
|
krishna kurmi
|
()
|
86
|
JORHAT EAST
|
AS-15-002-001-002/517 (17 No Pub Nakachari)
|
0415002000NRG23090120230268913
|
09/01/2023
|
Anita Bhumij
|
0415002WL033512
|
Anita Bhumij
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042526919
|
|
Anita Bhumij
|
()
|
87
|
JORHAT EAST
|
AS-15-002-001-002/537 (17 No Pub Nakachari)
|
0415002000NRG23090120230268914
|
09/01/2023
|
Sonamoni Bedia
|
0415002WL033512
|
Sonamoni Bedia
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042527114
|
|
Sonamoni Bedia
|
()
|
88
|
JORHAT EAST
|
AS-15-002-001-002/543 (17 No Pub Nakachari)
|
0415002000NRG23090120230268912
|
09/01/2023
|
Momi Nayak
|
0415002WL033511
|
Momi Nayak
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042527105
|
|
Momi Nayak
|
()
|
89
|
JORHAT EAST
|
AS-15-002-001-002/94 (17 No Pub Nakachari)
|
0415002000NRG23090120230268846
|
09/01/2023
|
Rup Nayak
|
0415002WL033500
|
Rup Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527106
|
|
Rup Nayak
|
()
|
90
|
JORHAT EAST
|
AS-15-002-001-004/633 (17 No Pub Nakachari)
|
0415002000NRG23090120230268896
|
09/01/2023
|
Ratan Gowala
|
0415002WL033509
|
Ratan Gowala
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526934
|
|
Ratan Gowala
|
()
|
91
|
JORHAT EAST
|
AS-15-002-001-005/44 (17 No Pub Nakachari)
|
0415002000NRG23090120230268883
|
09/01/2023
|
Ajit Bhumij
|
0415002WL033507
|
Ajit Bhumij
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526912
|
|
Ajit Bhumij
|
()
|
92
|
JORHAT EAST
|
AS-15-002-001-005/503 (17 No Pub Nakachari)
|
0415002000NRG23090120230268877
|
09/01/2023
|
Anoki Nayak
|
0415002WL033506
|
Anoki Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527096
|
|
Anoki Nayak
|
()
|
93
|
JORHAT EAST
|
AS-15-002-001-005/505 (17 No Pub Nakachari)
|
0415002000NRG23090120230268841
|
09/01/2023
|
Deepali Nayak
|
0415002WL033499
|
Deepali Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527095
|
|
Deepali Nayak
|
()
|
94
|
JORHAT EAST
|
AS-15-002-001-006/109 (17 No Pub Nakachari)
|
0415002000NRG23090120230268884
|
09/01/2023
|
Horubhoni Bowri
|
0415002WL033507
|
Horubhoni Bowri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527093
|
|
Horubhoni Bowri
|
()
|
95
|
JORHAT EAST
|
AS-15-002-001-006/192 (17 No Pub Nakachari)
|
0415002000NRG23090120230268891
|
09/01/2023
|
Pobin Bowri
|
0415002WL033508
|
Pobin Bowri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527108
|
|
Pobin Bowri
|
()
|
96
|
JORHAT EAST
|
AS-15-002-001-007/67 (17 No Pub Nakachari)
|
0415002000NRG23090120230268842
|
09/01/2023
|
Sri Bogai Kisko
|
0415002WL033499
|
Sri Bogai Kisko
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526915
|
|
Sri Bogai Kisko
|
()
|
97
|
JORHAT EAST
|
AS-15-002-001-007/89 (17 No Pub Nakachari)
|
0415002000NRG23090120230268878
|
09/01/2023
|
Sri Dasha Murah
|
0415002WL033506
|
Sri Dasha Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526914
|
|
Sri Dasha Murah
|
()
|
98
|
JORHAT EAST
|
AS-15-002-001-008/110 (17 No Pub Nakachari)
|
0415002000NRG23090120230268897
|
09/01/2023
|
Jimi Gogoi
|
0415002WL033509
|
Jimi Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526935
|
|
Jimi Gogoi
|
()
|
99
|
JORHAT EAST
|
AS-15-002-001-008/112 (17 No Pub Nakachari)
|
0415002000NRG23090120230268865
|
09/01/2023
|
Chamushing Bhumij
|
0415002WL033503
|
Chamushing Bhumij
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526916
|
|
Chamushing Bhumij
|
()
|
100
|
JORHAT EAST
|
AS-15-002-001-010/104 (17 No Pub Nakachari)
|
0415002000NRG23090120230268871
|
09/01/2023
|
Protima Tassa
|
0415002WL033504
|
Protima Tassa
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527107
|
|
Protima Tassa
|
()
|
101
|
JORHAT EAST
|
AS-15-002-001-010/183 (17 No Pub Nakachari)
|
0415002000NRG23090120230268872
|
09/01/2023
|
Rupali Das
|
0415002WL033504
|
Rupali Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526932
|
|
Rupali Das
|
()
|
102
|
JORHAT EAST
|
AS-15-002-001-010/194 (17 No Pub Nakachari)
|
0415002000NRG23090120230268852
|
09/01/2023
|
Dibakor Nayak
|
0415002WL033501
|
Dibakor Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527102
|
|
Dibakor Nayak
|
()
|
103
|
JORHAT EAST
|
AS-15-002-001-010/223 (17 No Pub Nakachari)
|
0415002000NRG23090120230268866
|
09/01/2023
|
Nogen Tanti
|
0415002WL033503
|
Nogen Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527103
|
|
Nogen Tanti
|
()
|
104
|
JORHAT EAST
|
AS-15-002-001-010/234 (17 No Pub Nakachari)
|
0415002000NRG23090120230268879
|
09/01/2023
|
Anjona Nayak
|
0415002WL033506
|
Anjona Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527097
|
|
Anjona Nayak
|
()
|
105
|
JORHAT EAST
|
AS-15-002-001-010/250 (17 No Pub Nakachari)
|
0415002000NRG23090120230268853
|
09/01/2023
|
Budhon Nayak
|
0415002WL033501
|
Budhon Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527100
|
|
Budhon Nayak
|
()
|
106
|
JORHAT EAST
|
AS-15-002-001-010/266 (17 No Pub Nakachari)
|
0415002000NRG23090120230268873
|
09/01/2023
|
Korobi Nayak
|
0415002WL033504
|
Korobi Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527099
|
|
Korobi Nayak
|
()
|
107
|
JORHAT EAST
|
AS-15-002-001-010/279 (17 No Pub Nakachari)
|
0415002000NRG23090120230268899
|
09/01/2023
|
Renu Nayak
|
0415002WL033509
|
Renu Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527101
|
|
Renu Nayak
|
()
|
108
|
JORHAT EAST
|
AS-15-002-001-010/287 (17 No Pub Nakachari)
|
0415002000NRG23090120230268854
|
09/01/2023
|
Krishna Mishra
|
0415002WL033501
|
Krishna Mishra
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526913
|
|
Krishna Mishra
|
()
|
109
|
JORHAT EAST
|
AS-15-002-001-010/293 (17 No Pub Nakachari)
|
0415002000NRG23090120230268855
|
09/01/2023
|
Gita Nayak
|
0415002WL033501
|
Gita Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526925
|
|
Gita Nayak
|
()
|
110
|
JORHAT EAST
|
AS-15-002-001-010/295 (17 No Pub Nakachari)
|
0415002000NRG23090120230268894
|
09/01/2023
|
Rangila Nayak
|
0415002WL033508
|
Rangila Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526920
|
|
Rangila Nayak
|
()
|
111
|
JORHAT EAST
|
AS-15-002-001-010/304 (17 No Pub Nakachari)
|
0415002000NRG23090120230268867
|
09/01/2023
|
Minoti Nayak
|
0415002WL033503
|
Minoti Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526928
|
|
Minoti Nayak
|
()
|
112
|
JORHAT EAST
|
AS-15-002-001-010/307 (17 No Pub Nakachari)
|
0415002000NRG23090120230268880
|
09/01/2023
|
Sudarson Nayak
|
0415002WL033506
|
Sudarson Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526930
|
|
Sudarson Nayak
|
()
|
113
|
JORHAT EAST
|
AS-15-002-001-010/313 (17 No Pub Nakachari)
|
0415002000NRG23090120230268843
|
09/01/2023
|
Rajen Tanti
|
0415002WL033499
|
Rajen Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527110
|
|
Rajen Tanti
|
()
|
114
|
JORHAT EAST
|
AS-15-002-001-010/314 (17 No Pub Nakachari)
|
0415002000NRG23090120230268844
|
09/01/2023
|
Arpona Das
|
0415002WL033499
|
Arpona Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526921
|
|
Arpona Das
|
()
|
115
|
JORHAT EAST
|
AS-15-002-001-010/329 (17 No Pub Nakachari)
|
0415002000NRG23090120230268881
|
09/01/2023
|
Joli Nayak
|
0415002WL033506
|
Joli Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526927
|
|
Joli Nayak
|
()
|
116
|
JORHAT EAST
|
AS-15-002-001-010/332 (17 No Pub Nakachari)
|
0415002000NRG23090120230268882
|
09/01/2023
|
Shankar Nayak
|
0415002WL033506
|
Shankar Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527112
|
|
Shankar Nayak
|
()
|
117
|
JORHAT EAST
|
AS-15-002-001-010/342 (17 No Pub Nakachari)
|
0415002000NRG23090120230268861
|
09/01/2023
|
Raju Nayak
|
0415002WL033502
|
Raju Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526929
|
|
Raju Nayak
|
()
|
118
|
JORHAT EAST
|
AS-15-002-001-010/344 (17 No Pub Nakachari)
|
0415002000NRG23090120230268856
|
09/01/2023
|
Kaniya Gowala
|
0415002WL033501
|
Kaniya Gowala
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526923
|
|
Kaniya Gowala
|
()
|
119
|
JORHAT EAST
|
AS-15-002-001-010/347 (17 No Pub Nakachari)
|
0415002000NRG23090120230268848
|
09/01/2023
|
Samsundor Nayak
|
0415002WL033500
|
Samsundor Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526922
|
|
Samsundor Nayak
|
()
|
120
|
JORHAT EAST
|
AS-15-002-001-010/518 (17 No Pub Nakachari)
|
0415002000NRG23090120230268888
|
09/01/2023
|
Niha Bhuyan
|
0415002WL033507
|
Niha Bhuyan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526918
|
|
Niha Bhuyan
|
()
|
121
|
JORHAT EAST
|
AS-15-002-001-010/531 (17 No Pub Nakachari)
|
0415002000NRG23090120230268900
|
09/01/2023
|
Piko Nayak
|
0415002WL033509
|
Piko Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527098
|
|
Piko Nayak
|
()
|
122
|
JORHAT EAST
|
AS-15-002-001-010/61 (17 No Pub Nakachari)
|
0415002000NRG23090120230268851
|
09/01/2023
|
Sri Basudev Nayak
|
0415002WL033500
|
Sri Basudev Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527109
|
|
Sri Basudev Nayak
|
()
|
123
|
JORHAT EAST
|
AS-15-002-001-010/62 (17 No Pub Nakachari)
|
0415002000NRG23090120230268875
|
09/01/2023
|
Sri Rambabu Nayak
|
0415002WL033504
|
Sri Rambabu Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8042527113
|
Account closed
|
|
|
124
|
JORHAT EAST
|
AS-15-002-001-010/648 (17 No Pub Nakachari)
|
0415002000NRG23090120230268862
|
09/01/2023
|
Amrit Pat Nayak
|
0415002WL033502
|
Amrit Pat Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526933
|
|
Amrit Pat Nayak
|
()
|
125
|
JORHAT EAST
|
AS-15-002-001-010/659 (17 No Pub Nakachari)
|
0415002000NRG23090120230268901
|
09/01/2023
|
Deomoni Nayak
|
0415002WL033509
|
Deomoni Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526917
|
|
Deomoni Nayak
|
()
|
126
|
JORHAT EAST
|
AS-15-002-001-010/675 (17 No Pub Nakachari)
|
0415002000NRG23090120230268863
|
09/01/2023
|
Balestar Nayak
|
0415002WL033502
|
Balestar Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526924
|
|
Balestar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
127
|
JORHAT EAST
|
AS-15-002-006-001/126 (11 No Pub Lahing)
|
0415002000NRG23090120230268689
|
09/01/2023
|
DHANIRAM BORA
|
0415002WL033481
|
DHANIRAM BORA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526942
|
|
DHANIRAM BORA
|
()
|
128
|
JORHAT EAST
|
AS-15-002-006-001/156 (11 No Pub Lahing)
|
0415002000NRG23090120230268726
|
09/01/2023
|
Sri Probin Saikia
|
0415002WL033487
|
Sri Probin Saikia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527085
|
|
Sri Probin Saikia
|
()
|
129
|
JORHAT EAST
|
AS-15-002-006-001/251 (11 No Pub Lahing)
|
0415002000NRG23090120230268674
|
09/01/2023
|
NOREN KURMI
|
0415002WL033478
|
NOREN KURMI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527087
|
|
NOREN KURMI
|
()
|
130
|
JORHAT EAST
|
AS-15-002-006-001/522 (11 No Pub Lahing)
|
0415002000NRG23090120230268677
|
09/01/2023
|
GAKUL RAJOWAR
|
0415002WL033478
|
GAKUL RAJOWAR
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527088
|
|
GAKUL RAJOWAR
|
()
|
131
|
JORHAT EAST
|
AS-15-002-006-001/690 (11 No Pub Lahing)
|
0415002000NRG23090120230268700
|
09/01/2023
|
MIJUBIL ALI
|
0415002WL033482
|
MIJUBIL ALI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527086
|
|
MIJUBIL ALI
|
()
|
132
|
JORHAT EAST
|
AS-15-002-006-004/89 (11 No Pub Lahing)
|
0415002000NRG23090120230268723
|
09/01/2023
|
SABITRI KURMI
|
0415002WL033486
|
SABITRI KURMI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526941
|
|
SABITRI KURMI
|
()
|
133
|
JORHAT EAST
|
AS-15-002-006-006/182 (11 No Pub Lahing)
|
0415002000NRG23090120230268630
|
09/01/2023
|
Neeta Gogoi Chutia
|
0415002WL033473
|
Neeta Gogoi Chutia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526937
|
|
Neeta Gogoi Chutia
|
()
|
134
|
JORHAT EAST
|
AS-15-002-006-006/188 (11 No Pub Lahing)
|
0415002000NRG23090120230268633
|
09/01/2023
|
Sri Nilutpal Gogoi
|
0415002WL033473
|
Sri Nilutpal Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526938
|
|
Sri Nilutpal Gogoi
|
()
|
135
|
JORHAT EAST
|
AS-15-002-006-006/280 (11 No Pub Lahing)
|
0415002000NRG23090120230268634
|
09/01/2023
|
Goutom Boruah
|
0415002WL033473
|
Goutom Boruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526939
|
|
Goutom Boruah
|
()
|
136
|
JORHAT EAST
|
AS-15-002-006-006/280 (11 No Pub Lahing)
|
0415002000NRG23090120230268635
|
09/01/2023
|
Kandorpa Boruah
|
0415002WL033473
|
Kandorpa Boruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526936
|
|
Kandorpa Boruah
|
()
|
137
|
JORHAT EAST
|
AS-15-002-006-006/40 (11 No Pub Lahing)
|
0415002000NRG23090120230268637
|
09/01/2023
|
Munindra Gogoi
|
0415002WL033473
|
Munindra Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527090
|
|
Munindra Gogoi
|
()
|
138
|
JORHAT EAST
|
AS-15-002-006-006/40 (11 No Pub Lahing)
|
0415002000NRG23090120230268638
|
09/01/2023
|
Pankaj Gogoi
|
0415002WL033473
|
Pankaj Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527089
|
|
Pankaj Gogoi
|
()
|
139
|
JORHAT EAST
|
AS-15-002-009-003/202 (12 No Lahing)
|
0415002000NRG23090120230268332
|
09/01/2023
|
Debananda Karmakar
|
0415002WL033435
|
Debananda Karmakar
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526940
|
|
Debananda Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
140
|
JORHAT EAST
|
AS-15-002-006-001/102 (11 No Pub Lahing)
|
0415002000NRG23090120230268683
|
09/01/2023
|
Mr. BONGUTI RAJOWAR
|
0415002WL033480
|
Mr. BONGUTI RAJOWAR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527046
|
|
MR BONGUTI RAJOWAR
|
()
|
141
|
JORHAT EAST
|
AS-15-002-006-001/125 (11 No Pub Lahing)
|
0415002000NRG23090120230268725
|
09/01/2023
|
Mr. RAJEN GOGOI
|
0415002WL033487
|
Mr. RAJEN GOGOI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042527057
|
|
MR RAJEN GOGOI
|
()
|
142
|
JORHAT EAST
|
AS-15-002-006-001/128 (11 No Pub Lahing)
|
0415002000NRG23090120230268703
|
09/01/2023
|
Dharmendra Das
|
0415002WL033484
|
Dharmendra Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526979
|
|
MR DHARMENDRA DAS
|
()
|
143
|
JORHAT EAST
|
AS-15-002-006-001/167 (11 No Pub Lahing)
|
0415002000NRG23090120230268646
|
09/01/2023
|
TUIBUNNICHA BEGUM
|
0415002WL033474
|
TUIBUNNICHA BEGUM
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526996
|
|
MRS TUIBUNNICHA BEGUM
|
()
|
144
|
JORHAT EAST
|
AS-15-002-006-001/265 (11 No Pub Lahing)
|
0415002000NRG23090120230268730
|
09/01/2023
|
Mr. DIGANTA BARUAH
|
0415002WL033487
|
Mr. DIGANTA BARUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527062
|
|
MR DIGANTA BARUAH
|
()
|
145
|
JORHAT EAST
|
AS-15-002-006-001/414 (11 No Pub Lahing)
|
0415002000NRG23090120230268712
|
09/01/2023
|
Rikumoni Borah
|
0415002WL033485
|
Rikumoni Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526976
|
|
MRS RIKUMONI BORAH
|
()
|
146
|
JORHAT EAST
|
AS-15-002-006-001/578 (11 No Pub Lahing)
|
0415002000NRG23090120230268623
|
09/01/2023
|
DILIP DAS
|
0415002WL033473
|
DILIP DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527058
|
|
SHRI DILIP DAS
|
()
|
147
|
JORHAT EAST
|
AS-15-002-006-001/58 (11 No Pub Lahing)
|
0415002000NRG23090120230268692
|
09/01/2023
|
Juga Hazarika
|
0415002WL033481
|
Juga Hazarika
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526980
|
|
MRS JUGA HAZARIKA
|
()
|
148
|
JORHAT EAST
|
AS-15-002-006-001/60 (11 No Pub Lahing)
|
0415002000NRG23090120230268697
|
09/01/2023
|
Padmodhar Das
|
0415002WL033482
|
Padmodhar Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526978
|
|
MR PADMA DAS
|
()
|
149
|
JORHAT EAST
|
AS-15-002-006-001/667 (11 No Pub Lahing)
|
0415002000NRG23090120230268625
|
09/01/2023
|
MR JUBARAT KHAN
|
0415002WL033473
|
MR JUBARAT KHAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526977
|
|
MR JUBARAT KHAN
|
()
|
150
|
JORHAT EAST
|
AS-15-002-006-001/684 (11 No Pub Lahing)
|
0415002000NRG23090120230268651
|
09/01/2023
|
DHONTI ALI
|
0415002WL033474
|
DHONTI ALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527060
|
|
MR DHONTI ALI
|
()
|
151
|
JORHAT EAST
|
AS-15-002-006-004/157 (11 No Pub Lahing)
|
0415002000NRG23090120230268688
|
09/01/2023
|
Jugalota Gogoi
|
0415002WL033480
|
Jugalota Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527055
|
|
MISS JOGALLATA GOGOI
|
()
|
152
|
JORHAT EAST
|
AS-15-002-007-003/31 (13 No Seleng)
|
0415002000NRG23090120230268792
|
09/01/2023
|
Gopi Bhumij
|
0415002WL033490
|
Gopi Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526990
|
|
MR GOPI BHUMIJ
|
()
|
153
|
JORHAT EAST
|
AS-15-002-007-004/41 (13 No Seleng)
|
0415002000NRG23090120230268793
|
09/01/2023
|
Missmai Begum
|
0415002WL033490
|
Missmai Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527056
|
|
MRS MISSMAI BEGUM
|
()
|
154
|
JORHAT EAST
|
AS-15-002-007-004/49 (13 No Seleng)
|
0415002000NRG23090120230268821
|
09/01/2023
|
Jahira Begum
|
0415002WL033495
|
Jahira Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526988
|
|
MRS JAHIRA BEGUM
|
()
|
155
|
JORHAT EAST
|
AS-15-002-007-005/3 (13 No Seleng)
|
0415002000NRG23090120230268800
|
09/01/2023
|
Sri Hari Gogoi
|
0415002WL033491
|
Sri Hari Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527059
|
|
MR HARI PRASAD GOGOI
|
()
|
156
|
JORHAT EAST
|
AS-15-002-007-005/620 (13 No Seleng)
|
0415002000NRG23090120230268828
|
09/01/2023
|
Maloti Mrah
|
0415002WL033496
|
Maloti Mrah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526982
|
|
MRS MALOTI MURAH
|
()
|
157
|
JORHAT EAST
|
AS-15-002-007-008/9 (13 No Seleng)
|
0415002000NRG23090120230268788
|
09/01/2023
|
Sri Jugen Ghatuwar
|
0415002WL033489
|
Sri Jugen Ghatuwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526986
|
|
MR JUGEN GHATOWAR
|
()
|
158
|
JORHAT EAST
|
AS-15-002-007-011/83 (13 No Seleng)
|
0415002000NRG23090120230268823
|
09/01/2023
|
Sinu Gogoi
|
0415002WL033495
|
Sinu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526984
|
|
MRS SINU GOGOI
|
()
|
159
|
JORHAT EAST
|
AS-15-002-007-012/265 (13 No Seleng)
|
0415002000NRG23090120230268829
|
09/01/2023
|
Sunil Majhi
|
0415002WL033496
|
Sunil Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526993
|
|
MR SUNIL MAJHI
|
()
|
160
|
JORHAT EAST
|
AS-15-002-007-012/30 (13 No Seleng)
|
0415002000NRG23090120230268808
|
09/01/2023
|
Moina kal
|
0415002WL033492
|
Moina kal
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527039
|
|
MRS MOINA KALEH
|
()
|
161
|
JORHAT EAST
|
AS-15-002-007-013/206 (13 No Seleng)
|
0415002000NRG23090120230268824
|
09/01/2023
|
Hasina Begum
|
0415002WL033495
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526995
|
|
MRS HASINA BEGUM
|
()
|
162
|
JORHAT EAST
|
AS-15-002-007-014/108 (13 No Seleng)
|
0415002000NRG23090120230268818
|
09/01/2023
|
Mr. Ajay Kumar Raut
|
0415002WL033494
|
Mr. Ajay Kumar Raut
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526987
|
|
MR AJAY KUMAR RAUT
|
()
|
163
|
JORHAT EAST
|
AS-15-002-007-014/530 (13 No Seleng)
|
0415002000NRG23090120230268836
|
09/01/2023
|
Podnu Kondh
|
0415002WL033497
|
Podnu Kondh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526989
|
|
MR PADNU KONDHO
|
()
|
164
|
JORHAT EAST
|
AS-15-002-007-014/574 (13 No Seleng)
|
0415002000NRG23090120230268826
|
09/01/2023
|
KARUNAPANTANTI
|
0415002WL033495
|
KARUNAPANTANTI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527035
|
|
MR KARUNA PANTANTI
|
()
|
165
|
JORHAT EAST
|
AS-15-002-007-014/578 (13 No Seleng)
|
0415002000NRG23090120230268820
|
09/01/2023
|
Biky Pantanti
|
0415002WL033494
|
Biky Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527043
|
|
MR BIKY PANTANTI
|
()
|
166
|
JORHAT EAST
|
AS-15-002-007-014/704 (13 No Seleng)
|
0415002000NRG23090120230268831
|
09/01/2023
|
SUPENDAR PATORTANTI
|
0415002WL033496
|
SUPENDAR PATORTANTI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527042
|
|
MRS SUPENDRA PATORTANTI
|
()
|
167
|
JORHAT EAST
|
AS-15-002-007-014/710 (13 No Seleng)
|
0415002000NRG23090120230268803
|
09/01/2023
|
Mrs. Bhagabati Dandachi
|
0415002WL033491
|
Mrs. Bhagabati Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526991
|
|
MRS BHAGABATI DANDACHI
|
()
|
168
|
JORHAT EAST
|
AS-15-002-007-014/770 (13 No Seleng)
|
0415002000NRG23090120230268809
|
09/01/2023
|
Sarati Patortanti
|
0415002WL033492
|
Sarati Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526992
|
|
MRS SAROTI PATORTANTI
|
()
|
169
|
JORHAT EAST
|
AS-15-002-007-014/820 (13 No Seleng)
|
0415002000NRG23090120230268815
|
09/01/2023
|
Asha koiri
|
0415002WL033493
|
Asha koiri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526983
|
|
MRS ASHA KOIRI
|
()
|
170
|
JORHAT EAST
|
AS-15-002-009-001/18 (12 No Lahing)
|
0415002000NRG23070120230267472
|
09/01/2023
|
Bhagya Kurmi
|
0415002WL033372
|
Bhagya Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527047
|
|
MRS BHAGYA KURMI
|
()
|
171
|
JORHAT EAST
|
AS-15-002-009-001/241 (12 No Lahing)
|
0415002000NRG23070120230267473
|
09/01/2023
|
Making Tai
|
0415002WL033372
|
Making Tai
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527048
|
|
MRS MAMONI TAI
|
()
|
172
|
JORHAT EAST
|
AS-15-002-009-002/144 (12 No Lahing)
|
0415002000NRG23070120230267629
|
09/01/2023
|
Joya Gogoi
|
0415002WL033385
|
Joya Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527053
|
|
MRS JOYA GOGOI
|
()
|
173
|
JORHAT EAST
|
AS-15-002-009-002/63 (12 No Lahing)
|
0415002000NRG23070120230267630
|
09/01/2023
|
Sri Bitu gogoi
|
0415002WL033385
|
Sri Bitu gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042526981
|
|
MR BITU GOGOI
|
()
|
174
|
JORHAT EAST
|
AS-15-002-009-004/632 (12 No Lahing)
|
0415002000NRG23070120230267477
|
09/01/2023
|
Binoyjit Gogoi
|
0415002WL033372
|
Binoyjit Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527064
|
|
MR BINOYJIT GOGOI
|
()
|
175
|
JORHAT EAST
|
AS-15-002-009-004/632 (12 No Lahing)
|
0415002000NRG23070120230267478
|
09/01/2023
|
Mousumi Gogoi
|
0415002WL033372
|
Mousumi Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042527061
|
|
MRS MOUSUMI GOGOI
|
()
|
176
|
JORHAT EAST
|
AS-15-002-009-004/917 (12 No Lahing)
|
0415002000NRG23090120230268373
|
09/01/2023
|
Bakhanti Kashyap
|
0415002WL033436
|
Bakhanti Kashyap
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526985
|
|
MRS BAKHANTI KASHYAP
|
()
|
177
|
JORHAT EAST
|
AS-15-002-009-005/54 (12 No Lahing)
|
0415002000NRG23070120230267484
|
09/01/2023
|
Sangita gogoi
|
0415002WL033373
|
Sangita gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042527054
|
|
MRS SANGITA GOGOI
|
()
|
178
|
JORHAT EAST
|
AS-15-002-009-006/100 (12 No Lahing)
|
0415002000NRG23090120230268374
|
09/01/2023
|
Purnima Nag
|
0415002WL033436
|
Purnima Nag
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526994
|
|
MRS PURNIMA NAG
|
()
|
179
|
JORHAT EAST
|
AS-15-002-009-007/786 (12 No Lahing)
|
0415002000NRG23090120230268336
|
09/01/2023
|
Subhadra chakraborty
|
0415002WL033435
|
Subhadra chakraborty
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527063
|
|
MR SUBHADRA CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
180
|
JORHAT EAST
|
AS-15-002-001-010/34 (17 No Pub Nakachari)
|
0415002000NRG23090120230268868
|
09/01/2023
|
Modan Nayak
|
0415002WL033503
|
Modan Nayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527032
|
|
MR MADAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
181
|
JORHAT EAST
|
AS-15-002-006-001/10 (11 No Pub Lahing)
|
0415002000NRG23090120230268724
|
09/01/2023
|
Sri Jitu Borgohain
|
0415002WL033487
|
Sri Jitu Borgohain
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527016
|
|
SHRI JITU BURAGOHAIN
|
()
|
182
|
JORHAT EAST
|
AS-15-002-006-001/107 (11 No Pub Lahing)
|
0415002000NRG23090120230268673
|
09/01/2023
|
Mrs. RINA BHUMIJ
|
0415002WL033478
|
Mrs. RINA BHUMIJ
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527134
|
|
MRS RINA BHUMIJ
|
()
|
183
|
JORHAT EAST
|
AS-15-002-006-001/128 (11 No Pub Lahing)
|
0415002000NRG23090120230268704
|
09/01/2023
|
MAMU DAS
|
0415002WL033484
|
MAMU DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527014
|
|
MRS MAMU DAS
|
()
|
184
|
JORHAT EAST
|
AS-15-002-006-001/158 (11 No Pub Lahing)
|
0415002000NRG23090120230268710
|
09/01/2023
|
Jotin Saikia
|
0415002WL033485
|
Jotin Saikia
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527005
|
|
SHRI JOTIN SAIKIA
|
()
|
185
|
JORHAT EAST
|
AS-15-002-006-001/165 (11 No Pub Lahing)
|
0415002000NRG23090120230268659
|
09/01/2023
|
MOFIDA BEGUM
|
0415002WL033476
|
MOFIDA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527028
|
|
MRS MOFIDA BEGUM
|
()
|
186
|
JORHAT EAST
|
AS-15-002-006-001/171 (11 No Pub Lahing)
|
0415002000NRG23090120230268705
|
09/01/2023
|
Smti Mallika Tai
|
0415002WL033484
|
Smti Mallika Tai
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527021
|
|
MRS MALLIKA TAI
|
()
|
187
|
JORHAT EAST
|
AS-15-002-006-001/225 (11 No Pub Lahing)
|
0415002000NRG23090120230268690
|
09/01/2023
|
MR NIKUL ALI
|
0415002WL033481
|
MR NIKUL ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527034
|
|
MR NIKUL ALI
|
()
|
188
|
JORHAT EAST
|
AS-15-002-006-001/24 (11 No Pub Lahing)
|
0415002000NRG23090120230268691
|
09/01/2023
|
DURNA GOGOI
|
0415002WL033481
|
DURNA GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527013
|
|
MR DURNA GOGOI
|
()
|
189
|
JORHAT EAST
|
AS-15-002-006-001/245 (11 No Pub Lahing)
|
0415002000NRG23090120230268727
|
09/01/2023
|
Sadori Boruah
|
0415002WL033487
|
Sadori Boruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526999
|
|
SHRI SADORI BORUAH
|
()
|
190
|
JORHAT EAST
|
AS-15-002-006-001/259 (11 No Pub Lahing)
|
0415002000NRG23090120230268729
|
09/01/2023
|
Mrs. NIRU RAJKHOWA
|
0415002WL033487
|
Mrs. NIRU RAJKHOWA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527018
|
|
MRS NIRU RAJKHOWA
|
()
|
191
|
JORHAT EAST
|
AS-15-002-006-001/259 (11 No Pub Lahing)
|
0415002000NRG23090120230268728
|
09/01/2023
|
Pranab Rajkhowa
|
0415002WL033487
|
Pranab Rajkhowa
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527024
|
|
MR PRANAB RAJKHOWA
|
()
|
192
|
JORHAT EAST
|
AS-15-002-006-001/260 (11 No Pub Lahing)
|
0415002000NRG23090120230268661
|
09/01/2023
|
BHAGABAN SAHU
|
0415002WL033476
|
BHAGABAN SAHU
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526997
|
|
MR BHAGABAN SAHU
|
()
|
193
|
JORHAT EAST
|
AS-15-002-006-001/265 (11 No Pub Lahing)
|
0415002000NRG23090120230268731
|
09/01/2023
|
Mrs.KEMI BURAGOHAIN BARUAH
|
0415002WL033487
|
Mrs.KEMI BURAGOHAIN BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527019
|
|
MRS KEMI BURAGOHAIN BARUAH
|
()
|
194
|
JORHAT EAST
|
AS-15-002-006-001/283 (11 No Pub Lahing)
|
0415002000NRG23090120230268647
|
09/01/2023
|
Moriam Begum
|
0415002WL033474
|
Moriam Begum
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527009
|
|
MRS MORIAM BEGUM
|
()
|
195
|
JORHAT EAST
|
AS-15-002-006-001/295 (11 No Pub Lahing)
|
0415002000NRG23090120230268675
|
09/01/2023
|
Nazima Begum
|
0415002WL033478
|
Nazima Begum
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527000
|
|
MRS NAJIMA KHATUN BEGUM
|
()
|
196
|
JORHAT EAST
|
AS-15-002-006-001/296 (11 No Pub Lahing)
|
0415002000NRG23090120230268648
|
09/01/2023
|
Fatema Begum
|
0415002WL033474
|
Fatema Begum
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527006
|
|
MRS FATEMA BEGUM
|
()
|
197
|
JORHAT EAST
|
AS-15-002-006-001/3 (11 No Pub Lahing)
|
0415002000NRG23090120230268684
|
09/01/2023
|
Khogen Bora
|
0415002WL033480
|
Khogen Bora
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527007
|
|
SHRI KHOGEN BORA
|
()
|
198
|
JORHAT EAST
|
AS-15-002-006-001/337 (11 No Pub Lahing)
|
0415002000NRG23090120230268662
|
09/01/2023
|
Mr. SARUPAI DAS
|
0415002WL033476
|
Mr. SARUPAI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527132
|
|
MR SARUPAI DAS
|
()
|
199
|
JORHAT EAST
|
AS-15-002-006-001/35 (11 No Pub Lahing)
|
0415002000NRG23090120230268696
|
09/01/2023
|
Bijoy Buragohain
|
0415002WL033482
|
Bijoy Buragohain
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527025
|
|
MR BIJOY BURAGOHAIN
|
()
|
200
|
JORHAT EAST
|
AS-15-002-006-001/361 (11 No Pub Lahing)
|
0415002000NRG23090120230268733
|
09/01/2023
|
Sri Biren Kurmi
|
0415002WL033487
|
Sri Biren Kurmi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527002
|
|
SHRI BIREN KURMI
|
()
|
201
|
JORHAT EAST
|
AS-15-002-006-001/365 (11 No Pub Lahing)
|
0415002000NRG23090120230268734
|
09/01/2023
|
Swapnali Dutta Baruah
|
0415002WL033487
|
Swapnali Dutta Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527026
|
|
MRS SWAPNALI DUTTA BARUAH
|
()
|
202
|
JORHAT EAST
|
AS-15-002-006-001/377 (11 No Pub Lahing)
|
0415002000NRG23090120230268685
|
09/01/2023
|
MOHIPAD ALI
|
0415002WL033480
|
MOHIPAD ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527135
|
|
MR MOHIPAD ALI
|
()
|
203
|
JORHAT EAST
|
AS-15-002-006-001/386 (11 No Pub Lahing)
|
0415002000NRG23090120230268663
|
09/01/2023
|
Renumai Das
|
0415002WL033476
|
Renumai Das
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527130
|
|
MRS RENUMAI DAS
|
()
|
204
|
JORHAT EAST
|
AS-15-002-006-001/414 (11 No Pub Lahing)
|
0415002000NRG23090120230268711
|
09/01/2023
|
Mr. PRASANTA DUTTA
|
0415002WL033485
|
Mr. PRASANTA DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527031
|
|
MR PRASANTA DUTTA
|
()
|
205
|
JORHAT EAST
|
AS-15-002-006-001/444 (11 No Pub Lahing)
|
0415002000NRG23090120230268736
|
09/01/2023
|
MRS. REKHA BORUAH
|
0415002WL033487
|
MRS. REKHA BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527011
|
|
MRS REKHA BORUAH
|
()
|
206
|
JORHAT EAST
|
AS-15-002-006-001/45 (11 No Pub Lahing)
|
0415002000NRG23090120230268676
|
09/01/2023
|
JITEN DAS
|
0415002WL033478
|
JITEN DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527030
|
|
MR JITEN DAS
|
()
|
207
|
JORHAT EAST
|
AS-15-002-006-001/451 (11 No Pub Lahing)
|
0415002000NRG23090120230268706
|
09/01/2023
|
Mr. IMARAN ALI
|
0415002WL033484
|
Mr. IMARAN ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527020
|
|
MR IMARAN ALI
|
()
|
208
|
JORHAT EAST
|
AS-15-002-006-001/459 (11 No Pub Lahing)
|
0415002000NRG23090120230268737
|
09/01/2023
|
Mrs. RINA DAS
|
0415002WL033487
|
Mrs. RINA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527022
|
|
MRS RINA DAS
|
()
|
209
|
JORHAT EAST
|
AS-15-002-006-001/509 (11 No Pub Lahing)
|
0415002000NRG23090120230268707
|
09/01/2023
|
Mrs. SHAKHILA BEGUM
|
0415002WL033484
|
Mrs. SHAKHILA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527012
|
|
MRS SHAKHILA BEGUM
|
()
|
210
|
JORHAT EAST
|
AS-15-002-006-001/537 (11 No Pub Lahing)
|
0415002000NRG23090120230268740
|
09/01/2023
|
Miss. NIJUMONI RAJKHOWA
|
0415002WL033487
|
Miss. NIJUMONI RAJKHOWA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527015
|
|
MISS NIJUMONI RAJKHOWA
|
()
|
211
|
JORHAT EAST
|
AS-15-002-006-001/537 (11 No Pub Lahing)
|
0415002000NRG23090120230268739
|
09/01/2023
|
Mr. THANESWAR RAJKHOWA
|
0415002WL033487
|
Mr. THANESWAR RAJKHOWA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526998
|
|
MR THANESWAR RAJKHOWA
|
()
|
212
|
JORHAT EAST
|
AS-15-002-006-001/560 (11 No Pub Lahing)
|
0415002000NRG23090120230268708
|
09/01/2023
|
PRANATI KALITA
|
0415002WL033484
|
PRANATI KALITA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527131
|
|
MRS PRANATI KALITA
|
()
|
213
|
JORHAT EAST
|
AS-15-002-006-001/583 (11 No Pub Lahing)
|
0415002000NRG23090120230268624
|
09/01/2023
|
BOLIN DAS
|
0415002WL033473
|
BOLIN DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527136
|
|
MR BOLIN DAS
|
()
|
214
|
JORHAT EAST
|
AS-15-002-006-001/596 (11 No Pub Lahing)
|
0415002000NRG23090120230268649
|
09/01/2023
|
RANI RAJOWAR
|
0415002WL033474
|
RANI RAJOWAR
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527133
|
|
MRS RANI RAJOWAR
|
()
|
215
|
JORHAT EAST
|
AS-15-002-006-001/657 (11 No Pub Lahing)
|
0415002000NRG23090120230268664
|
09/01/2023
|
DIPALI GOWALA
|
0415002WL033476
|
DIPALI GOWALA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527027
|
|
MRS DIPALI GOWALA
|
()
|
216
|
JORHAT EAST
|
AS-15-002-006-001/658 (11 No Pub Lahing)
|
0415002000NRG23090120230268693
|
09/01/2023
|
MITHAMAI BEGUM
|
0415002WL033481
|
MITHAMAI BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527010
|
|
MRS MITHAMAI BEGUM
|
()
|
217
|
JORHAT EAST
|
AS-15-002-006-001/668 (11 No Pub Lahing)
|
0415002000NRG23090120230268650
|
09/01/2023
|
CHUMATI DAS
|
0415002WL033474
|
CHUMATI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527017
|
|
MR CHUMATI DAS
|
()
|
218
|
JORHAT EAST
|
AS-15-002-006-001/677 (11 No Pub Lahing)
|
0415002000NRG23090120230268678
|
09/01/2023
|
JUNALI NAUGE
|
0415002WL033478
|
JUNALI NAUGE
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527023
|
|
MRS JUNALI NAUGE
|
()
|
219
|
JORHAT EAST
|
AS-15-002-006-001/678 (11 No Pub Lahing)
|
0415002000NRG23090120230268716
|
09/01/2023
|
JURI DAS
|
0415002WL033485
|
JURI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527029
|
|
MRS JURI DAS
|
()
|
220
|
JORHAT EAST
|
AS-15-002-006-001/681 (11 No Pub Lahing)
|
0415002000NRG23090120230268699
|
09/01/2023
|
LATU ALI
|
0415002WL033482
|
LATU ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527037
|
|
MR LATU ALI
|
()
|
221
|
JORHAT EAST
|
AS-15-002-006-001/698 (11 No Pub Lahing)
|
0415002000NRG23090120230268741
|
09/01/2023
|
PRASANTA BARUAH
|
0415002WL033487
|
PRASANTA BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527036
|
|
SHRI PRASANTA BARUAH
|
()
|
222
|
JORHAT EAST
|
AS-15-002-006-001/70 (11 No Pub Lahing)
|
0415002000NRG23090120230268722
|
09/01/2023
|
MAMONI DUTTA
|
0415002WL033486
|
MAMONI DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527001
|
|
MRS MAMONI DUTTA
|
()
|
223
|
JORHAT EAST
|
AS-15-002-006-001/89 (11 No Pub Lahing)
|
0415002000NRG23090120230268701
|
09/01/2023
|
Duleswar Dutta
|
0415002WL033482
|
Duleswar Dutta
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527008
|
|
SHRI DULESWAR DUTTA
|
()
|
224
|
JORHAT EAST
|
AS-15-002-006-001/90 (11 No Pub Lahing)
|
0415002000NRG23090120230268665
|
09/01/2023
|
Niron Das
|
0415002WL033476
|
Niron Das
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527004
|
|
SHRI NIRON DAS
|
()
|
225
|
JORHAT EAST
|
AS-15-002-006-004/59 (11 No Pub Lahing)
|
0415002000NRG23090120230268709
|
09/01/2023
|
HONMONI GOGOI
|
0415002WL033484
|
HONMONI GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527033
|
|
MRS HONMONI GOGOI
|
()
|
226
|
JORHAT EAST
|
AS-15-002-006-006/166 (11 No Pub Lahing)
|
0415002000NRG23090120230268627
|
09/01/2023
|
Sri pabitra Lahon
|
0415002WL033473
|
Sri pabitra Lahon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527003
|
|
SHRI PABITRA LAHON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
227
|
JORHAT EAST
|
AS-15-002-006-006/167 (11 No Pub Lahing)
|
0415002000NRG23090120230268628
|
09/01/2023
|
Dipamoni Gogoi
|
0415002WL033473
|
Dipamoni Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527137
|
|
MRS DIPAMONI GOGOI
|
()
|
228
|
JORHAT EAST
|
AS-15-002-006-006/185 (11 No Pub Lahing)
|
0415002000NRG23090120230268632
|
09/01/2023
|
DIKI GOGOI
|
0415002WL033473
|
DIKI GOGOI
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527038
|
|
MR DIKI GOGOI
|
()
|
229
|
JORHAT EAST
|
AS-15-002-009-005/54 (12 No Lahing)
|
0415002000NRG23070120230267485
|
09/01/2023
|
Punam Gogoi
|
0415002WL033373
|
Punam Gogoi
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042527040
|
|
MS PUNAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
230
|
JORHAT EAST
|
AS-15-002-001-003/338 (17 No Pub Nakachari)
|
0415002000NRG23090120230268895
|
09/01/2023
|
Santee Hora
|
0415002WL033509
|
Santee Hora
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527138
|
|
MRS SHANTI HAR
|
()
|
231
|
JORHAT EAST
|
AS-15-002-001-008/100 (17 No Pub Nakachari)
|
0415002000NRG23090120230268859
|
09/01/2023
|
Jibon Majhi
|
0415002WL033502
|
Jibon Majhi
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527041
|
|
MR JIBAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
232
|
JORHAT EAST
|
AS-15-002-006-001/260 (11 No Pub Lahing)
|
0415002000NRG23090120230268660
|
09/01/2023
|
MITHUN SAHA
|
0415002WL033476
|
MITHUN SAHA
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526898
|
|
MITHUN SAHA
|
()
|
233
|
JORHAT EAST
|
AS-15-002-006-001/638 (11 No Pub Lahing)
|
0415002000NRG23090120230268713
|
09/01/2023
|
TILESWARI KURMI
|
0415002WL033485
|
TILESWARI KURMI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526897
|
|
TILESWARI KURMI
|
()
|
234
|
JORHAT EAST
|
AS-15-002-006-001/659 (11 No Pub Lahing)
|
0415002000NRG23090120230268694
|
09/01/2023
|
INUS ALI
|
0415002WL033481
|
INUS ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527128
|
|
INUS ALI
|
()
|
235
|
JORHAT EAST
|
AS-15-002-006-001/671 (11 No Pub Lahing)
|
0415002000NRG23090120230268686
|
09/01/2023
|
Mr ISUF ALI
|
0415002WL033480
|
Mr ISUF ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527129
|
|
Mr ISUF ALI
|
()
|
236
|
JORHAT EAST
|
AS-15-002-006-001/679 (11 No Pub Lahing)
|
0415002000NRG23090120230268687
|
09/01/2023
|
KRISHNA RAJOWAR
|
0415002WL033480
|
KRISHNA RAJOWAR
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526899
|
|
KRISHNA RAJOWAR
|
()
|
237
|
JORHAT EAST
|
AS-15-002-006-001/680 (11 No Pub Lahing)
|
0415002000NRG23090120230268698
|
09/01/2023
|
MR BABU ALI
|
0415002WL033482
|
MR BABU ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527126
|
|
MR BABU ALI
|
()
|
238
|
JORHAT EAST
|
AS-15-002-006-001/685 (11 No Pub Lahing)
|
0415002000NRG23090120230268717
|
09/01/2023
|
SONTI KHAN
|
0415002WL033485
|
SONTI KHAN
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527123
|
|
SONTI KHAN
|
()
|
239
|
JORHAT EAST
|
AS-15-002-006-001/692 (11 No Pub Lahing)
|
0415002000NRG23090120230268719
|
09/01/2023
|
KAJOL ROBIDAS
|
0415002WL033486
|
KAJOL ROBIDAS
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527127
|
|
KAJOL ROBIDAS
|
()
|
240
|
JORHAT EAST
|
AS-15-002-006-001/693 (11 No Pub Lahing)
|
0415002000NRG23090120230268720
|
09/01/2023
|
BOLU BHUMIJ
|
0415002WL033486
|
BOLU BHUMIJ
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526901
|
|
BOLU BHUMIJ
|
()
|
241
|
JORHAT EAST
|
AS-15-002-006-001/696 (11 No Pub Lahing)
|
0415002000NRG23090120230268721
|
09/01/2023
|
MRS MOLIKA BEGUM
|
0415002WL033486
|
MRS MOLIKA BEGUM
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527121
|
|
MRS MOLIKA BEGUM
|
()
|
242
|
JORHAT EAST
|
AS-15-002-007-013/209 (13 No Seleng)
|
0415002000NRG23090120230268790
|
09/01/2023
|
Basu Ghoch
|
0415002WL033489
|
Basu Ghoch
|
00662
|
BDBL0001504
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042526900
|
|
Basu Ghoch
|
()
|
243
|
JORHAT EAST
|
AS-15-002-009-003/203 (12 No Lahing)
|
0415002000NRG23090120230268408
|
09/01/2023
|
MRS. EATA URNGA
|
0415002WL033438
|
MRS. EATA URNGA
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527122
|
|
MRS. EATA URNGA
|
()
|
244
|
JORHAT EAST
|
AS-15-002-009-004/138 (12 No Lahing)
|
0415002000NRG23090120230268413
|
09/01/2023
|
Bogi Gowala
|
0415002WL033439
|
Bogi Gowala
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527125
|
|
Bogi Gowala
|
()
|
245
|
JORHAT EAST
|
AS-15-002-009-004/947 (12 No Lahing)
|
0415002000NRG23090120230268411
|
09/01/2023
|
MRS. LILA URNGA
|
0415002WL033438
|
MRS. LILA URNGA
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527124
|
|
MRS. LILA URNGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
246
|
JORHAT EAST
|
AS-15-002-009-004/118 (12 No Lahing)
|
0415002000NRG23090120230268370
|
09/01/2023
|
Fiting Manki
|
0415002WL033436
|
Fiting Manki
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042526909
|
|
Fiting Manki
|
()
|
247
|
JORHAT EAST
|
AS-15-002-009-006/1041 (12 No Lahing)
|
0415002000NRG23070120230267635
|
09/01/2023
|
Paresh Byakti
|
0415002WL033386
|
Paresh Byakti
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042527117
|
|
Paresh Byakti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
248
|
JORHAT EAST
|
AS-15-002-007-013/185 (13 No Seleng)
|
0415002000NRG23090120230268834
|
09/01/2023
|
Marina Begum
|
0415002WL033497
|
Marina Begum
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042527116
|
|
Marina Begum
|
()
|
249
|
JORHAT EAST
|
AS-15-002-007-014/448 (13 No Seleng)
|
0415002000NRG23090120230268819
|
09/01/2023
|
Bikash Bauri
|
0415002WL033494
|
Bikash Bauri
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042526910
|
|
Bikash Bauri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449756
|
449756
|
|
|
|
|
|
|
|