|
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-15-002-004-002/315
(19 No Balijan)
|
0415002000NRG23290420220031231
|
01/05/2022
|
Miss Pramila Gogoi
|
0415002WL001115
|
Miss Pramila Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987539
|
|
MissPramilaGogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-004-002/574
(19 No Balijan)
|
0415002000NRG23290420220031247
|
01/05/2022
|
Sewali Gogoi
|
0415002WL001115
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987336
|
|
SewaliGogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-001/146
(13 No Seleng)
|
0415002000NRG23290420220030436
|
01/05/2022
|
Rasmi Chutia
|
0415002WL001088
|
Rasmi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987538
|
|
RasmiChutia
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-001/179
(13 No Seleng)
|
0415002000NRG23290420220030434
|
01/05/2022
|
Rajumoni Boruah Borah
|
0415002WL001087
|
Rajumoni Boruah Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987549
|
|
RajumoniBoruahBorah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-001/20
(13 No Seleng)
|
0415002000NRG23290420220030431
|
01/05/2022
|
PINKI CHUTIA
|
0415002WL001086
|
PINKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987333
|
|
PINKICHUTIA
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-002/259
(13 No Seleng)
|
0415002000NRG23290420220030629
|
01/05/2022
|
Loshmi Bhumij
|
0415002WL001096
|
Loshmi Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987544
|
|
LoshmiBhumij
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-013/2
(13 No Seleng)
|
0415002000NRG23290420220030627
|
01/05/2022
|
Bohagi Borah
|
0415002WL001095
|
Bohagi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987546
|
|
BohagiBorah
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-013/29
(13 No Seleng)
|
0415002000NRG23290420220030628
|
01/05/2022
|
Moni Phukon
|
0415002WL001095
|
Moni Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987547
|
|
MoniPhukon
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-013/5
(13 No Seleng)
|
0415002000NRG23290420220030437
|
01/05/2022
|
Suchila Bora
|
0415002WL001088
|
Suchila Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987548
|
|
SuchilaBora
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-014/10
(13 No Seleng)
|
0415002000NRG23290420220030632
|
01/05/2022
|
Rekhamoni Tassa
|
0415002WL001096
|
Rekhamoni Tassa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987541
|
|
RekhamoniTassa
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-014/240
(13 No Seleng)
|
0415002000NRG23290420220030432
|
01/05/2022
|
santi Dandasi
|
0415002WL001086
|
santi Dandasi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987334
|
|
santiDandasi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-014/468
(13 No Seleng)
|
0415002000NRG23290420220030652
|
01/05/2022
|
Monuhor Guwala
|
0415002WL001096
|
Monuhor Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987332
|
|
MonuhorGuwala
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/547
(13 No Seleng)
|
0415002000NRG23290420220030656
|
01/05/2022
|
Umesh Dondasi
|
0415002WL001096
|
Umesh Dondasi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987550
|
|
UmeshDondasi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23290420220030659
|
01/05/2022
|
Anami Tasa tanti
|
0415002WL001096
|
Anami Tasa tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987543
|
|
AnamiTasatanti
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23290420220030697
|
01/05/2022
|
Punima Patra
|
0415002WL001097
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987551
|
|
PunimaPatra
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/669
(13 No Seleng)
|
0415002000NRG23290420220030675
|
01/05/2022
|
Moni Bhumij
|
0415002WL001096
|
Moni Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987553
|
|
MoniBhumij
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/671
(13 No Seleng)
|
0415002000NRG23290420220030676
|
01/05/2022
|
Majani Patortati
|
0415002WL001096
|
Majani Patortati
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987540
|
|
MajaniPatortati
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/683
(13 No Seleng)
|
0415002000NRG23290420220030677
|
01/05/2022
|
Mrs. Rupjyoti Boisnab
|
0415002WL001096
|
Mrs. Rupjyoti Boisnab
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987335
|
|
Mrs.RupjyotiBoisnab
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/750
(13 No Seleng)
|
0415002000NRG23290420220030684
|
01/05/2022
|
Anisha Nayak
|
0415002WL001096
|
Anisha Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987542
|
|
AnishaNayak
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23290420220030685
|
01/05/2022
|
Sanda Boisnob
|
0415002WL001096
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987552
|
|
SandaBoisnob
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-014/790
(13 No Seleng)
|
0415002000NRG23290420220030686
|
01/05/2022
|
Songita Guwalla
|
0415002WL001096
|
Songita Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987545
|
|
SongitaGuwalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
22
|
JORHAT EAST
|
AS-15-002-004-001/1103
(19 No Balijan)
|
0415002000NRG23290420220030845
|
01/05/2022
|
Rita Bhuyan
|
0415002WL001106
|
Rita Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987298
|
|
RitaBhuyan
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-004-002/562
(19 No Balijan)
|
0415002000NRG23290420220031244
|
01/05/2022
|
Smti Runu Gogoi
|
0415002WL001115
|
Smti Runu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987296
|
|
SmtiRunuGogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-004-002/74
(19 No Balijan)
|
0415002000NRG23290420220031251
|
01/05/2022
|
Kesh Nayak
|
0415002WL001115
|
Kesh Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987297
|
|
KeshNayak
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-001/30
(13 No Seleng)
|
0415002000NRG23290420220030438
|
01/05/2022
|
Smti Dipa Chutia
|
0415002WL001089
|
Smti Dipa Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987436
|
|
SmtiDipaChutia
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-012/271
(13 No Seleng)
|
0415002000NRG23290420220030630
|
01/05/2022
|
Ahalya Bhumij
|
0415002WL001096
|
Ahalya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987425
|
|
AhalyaBhumij
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-013/65
(13 No Seleng)
|
0415002000NRG23290420220030631
|
01/05/2022
|
Smti Bina Patortanti
|
0415002WL001096
|
Smti Bina Patortanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987312
|
|
SmtiBinaPatortanti
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23290420220030633
|
01/05/2022
|
Smti Dipali Guwalla
|
0415002WL001096
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987432
|
|
SmtiDipaliGuwalla
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23290420220030634
|
01/05/2022
|
Shila Pantanti
|
0415002WL001096
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987302
|
|
ShilaPantanti
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23290420220030635
|
01/05/2022
|
Sri Jugeswar Majhi
|
0415002WL001096
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987430
|
|
SriJugeswarMajhi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23290420220030636
|
01/05/2022
|
Mangu Pantanti
|
0415002WL001096
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987431
|
|
ManguPantanti
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-014/171
(13 No Seleng)
|
0415002000NRG23290420220030637
|
01/05/2022
|
Sri Promesh Payak
|
0415002WL001096
|
Sri Promesh Payak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987319
|
|
SriPromeshPayak
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23290420220030638
|
01/05/2022
|
Purnima Guwalla
|
0415002WL001096
|
Purnima Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987316
|
|
PurnimaGuwalla
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-014/226
(13 No Seleng)
|
0415002000NRG23290420220030639
|
01/05/2022
|
Sri Amiri Guwalla
|
0415002WL001096
|
Sri Amiri Guwalla
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987325
|
|
SriAmiriGuwalla
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-014/232
(13 No Seleng)
|
0415002000NRG23290420220030640
|
01/05/2022
|
Sri Udash Boisnob
|
0415002WL001096
|
Sri Udash Boisnob
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987426
|
|
SriUdashBoisnob
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-014/238
(13 No Seleng)
|
0415002000NRG23290420220030641
|
01/05/2022
|
Pakhit Guwalla
|
0415002WL001096
|
Pakhit Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987329
|
|
PakhitGuwalla
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/242
(13 No Seleng)
|
0415002000NRG23290420220030642
|
01/05/2022
|
Uma Patro
|
0415002WL001096
|
Uma Patro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987320
|
|
UmaPatro
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-014/268
(13 No Seleng)
|
0415002000NRG23290420220030643
|
01/05/2022
|
Sri Mukti Pantanti
|
0415002WL001096
|
Sri Mukti Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987311
|
|
SriMuktiPantanti
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23290420220030688
|
01/05/2022
|
Sri Trilochan Tanti
|
0415002WL001097
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987303
|
|
SriTrilochanTanti
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-014/289
(13 No Seleng)
|
0415002000NRG23290420220030689
|
01/05/2022
|
Minu Pantanti
|
0415002WL001097
|
Minu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987429
|
|
MinuPantanti
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/394
(13 No Seleng)
|
0415002000NRG23290420220030645
|
01/05/2022
|
Smti Surekha Guwalla
|
0415002WL001096
|
Smti Surekha Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987307
|
|
SmtiSurekhaGuwalla
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-014/425
(13 No Seleng)
|
0415002000NRG23290420220030649
|
01/05/2022
|
Geeta Patra
|
0415002WL001096
|
Geeta Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987318
|
|
GeetaPatra
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-014/439
(13 No Seleng)
|
0415002000NRG23290420220030692
|
01/05/2022
|
Konti pantanti
|
0415002WL001097
|
Konti pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987323
|
|
Kontipantanti
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-014/441
(13 No Seleng)
|
0415002000NRG23290420220030650
|
01/05/2022
|
Ajoy Boruah
|
0415002WL001096
|
Ajoy Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987427
|
|
AjoyBoruah
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-014/451
(13 No Seleng)
|
0415002000NRG23290420220030651
|
01/05/2022
|
Sampur Guwalla
|
0415002WL001096
|
Sampur Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987310
|
|
SampurGuwalla
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-014/470
(13 No Seleng)
|
0415002000NRG23290420220030653
|
01/05/2022
|
Komol prosad guwala
|
0415002WL001096
|
Komol prosad guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987304
|
|
Komolprosadguwala
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-014/520
(13 No Seleng)
|
0415002000NRG23290420220030654
|
01/05/2022
|
Sandhiya Dandasi
|
0415002WL001096
|
Sandhiya Dandasi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987321
|
|
SandhiyaDandasi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-014/526
(13 No Seleng)
|
0415002000NRG23290420220030433
|
01/05/2022
|
Deboki Patra
|
0415002WL001086
|
Deboki Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987308
|
|
DebokiPatra
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-014/54
(13 No Seleng)
|
0415002000NRG23290420220030655
|
01/05/2022
|
Rajen Pantanti
|
0415002WL001096
|
Rajen Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987435
|
|
RajenPantanti
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23290420220030658
|
01/05/2022
|
Paniram Tanti
|
0415002WL001096
|
Paniram Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987434
|
|
PaniramTanti
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/564
(13 No Seleng)
|
0415002000NRG23290420220030663
|
01/05/2022
|
Umeshwari Bauri
|
0415002WL001096
|
Umeshwari Bauri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987330
|
|
UmeshwariBauri
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/599
(13 No Seleng)
|
0415002000NRG23290420220030667
|
01/05/2022
|
Jagru Pantanti
|
0415002WL001096
|
Jagru Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987428
|
|
JagruPantanti
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/609
(13 No Seleng)
|
0415002000NRG23290420220030668
|
01/05/2022
|
Mamani Bauri
|
0415002WL001096
|
Mamani Bauri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987328
|
|
MamaniBauri
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/633
(13 No Seleng)
|
0415002000NRG23290420220030671
|
01/05/2022
|
Mukesh Pantanti
|
0415002WL001096
|
Mukesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987433
|
|
MukeshPantanti
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/656
(13 No Seleng)
|
0415002000NRG23290420220030674
|
01/05/2022
|
Aroti Pantanti
|
0415002WL001096
|
Aroti Pantanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987299
|
|
ArotiPantanti
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/699
(13 No Seleng)
|
0415002000NRG23290420220030679
|
01/05/2022
|
Bindiya Tasa
|
0415002WL001096
|
Bindiya Tasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987301
|
|
BindiyaTasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
57
|
JORHAT EAST
|
AS-15-002-008-003/861
(18 no Kothalguri)
|
0415002000NRG23300420220032325
|
01/05/2022
|
DIPEN ROBIDAS
|
0415002WL001143
|
DIPEN ROBIDAS
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155987415
|
|
DIPENROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
58
|
JORHAT EAST
|
AS-15-002-004-002/8
(19 No Balijan)
|
0415002000NRG23290420220031252
|
01/05/2022
|
Hemada Gogoi
|
0415002WL001115
|
Hemada Gogoi
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987416
|
|
HemadaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
JORHAT EAST
|
AS-15-002-008-003/481
(18 no Kothalguri)
|
0415002000NRG23300420220032301
|
01/05/2022
|
Mogo Induwar
|
0415002WL001143
|
Mogo Induwar
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987414
|
|
MogoInduwar
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-008-003/598
(18 no Kothalguri)
|
0415002000NRG23300420220032323
|
01/05/2022
|
Binita Kharia
|
0415002WL001143
|
Binita Kharia
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987413
|
|
BinitaKharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-004-001/1001
(19 No Balijan)
|
0415002000NRG23290420220030805
|
01/05/2022
|
Sikandor Dora
|
0415002WL001106
|
Sikandor Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987404
|
|
SikandorDora
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-004-001/1002
(19 No Balijan)
|
0415002000NRG23290420220030806
|
01/05/2022
|
Dumba Sobor
|
0415002WL001106
|
Dumba Sobor
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987456
|
|
DumbaSobor
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-004-001/1003
(19 No Balijan)
|
0415002000NRG23290420220030807
|
01/05/2022
|
Amely Baskey
|
0415002WL001106
|
Amely Baskey
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155987441
|
|
AmelyBaskey
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-004-001/1004
(19 No Balijan)
|
0415002000NRG23290420220030808
|
01/05/2022
|
Birju Dora
|
0415002WL001106
|
Birju Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987445
|
|
BirjuDora
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-004-001/1005
(19 No Balijan)
|
0415002000NRG23290420220030809
|
01/05/2022
|
Dhirenga Dora
|
0415002WL001106
|
Dhirenga Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987493
|
|
DhirengaDora
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-004-001/1008
(19 No Balijan)
|
0415002000NRG23290420220030810
|
01/05/2022
|
Refeli Dora
|
0415002WL001106
|
Refeli Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987482
|
|
RefeliDora
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-004-001/1012
(19 No Balijan)
|
0415002000NRG23290420220030811
|
01/05/2022
|
Bijoy Sawara
|
0415002WL001106
|
Bijoy Sawara
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987387
|
|
BijoySawara
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-004-001/1015
(19 No Balijan)
|
0415002000NRG23290420220030812
|
01/05/2022
|
Gulap Sobor
|
0415002WL001106
|
Gulap Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987403
|
|
GulapSobor
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-004-001/1017
(19 No Balijan)
|
0415002000NRG23290420220030813
|
01/05/2022
|
Promila Karji
|
0415002WL001106
|
Promila Karji
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987467
|
|
PromilaKarji
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-004-001/1026
(19 No Balijan)
|
0415002000NRG23290420220030814
|
01/05/2022
|
Ruren Sawra
|
0415002WL001106
|
Ruren Sawra
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987340
|
|
RurenSawra
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-004-001/1028
(19 No Balijan)
|
0415002000NRG23290420220030815
|
01/05/2022
|
Joseph Majhi
|
0415002WL001106
|
Joseph Majhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987372
|
|
JosephMajhi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-004-001/1030
(19 No Balijan)
|
0415002000NRG23290420220030816
|
01/05/2022
|
Sri Anasimon Dora
|
0415002WL001106
|
Sri Anasimon Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987461
|
|
SriAnasimonDora
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-004-001/1050
(19 No Balijan)
|
0415002000NRG23290420220030818
|
01/05/2022
|
Smti Jina Soren
|
0415002WL001106
|
Smti Jina Soren
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987448
|
|
SmtiJinaSoren
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-004-001/1051
(19 No Balijan)
|
0415002000NRG23290420220030819
|
01/05/2022
|
Minakhi Medhi
|
0415002WL001106
|
Minakhi Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987444
|
|
MinakhiMedhi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-004-001/1052
(19 No Balijan)
|
0415002000NRG23290420220030820
|
01/05/2022
|
Martholoni Sobor
|
0415002WL001106
|
Martholoni Sobor
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987501
|
|
MartholoniSobor
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-004-001/1053
(19 No Balijan)
|
0415002000NRG23290420220030821
|
01/05/2022
|
Sunita Guwala
|
0415002WL001106
|
Sunita Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987513
|
|
SunitaGuwala
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-004-001/1055
(19 No Balijan)
|
0415002000NRG23290420220030822
|
01/05/2022
|
Salim Sawra
|
0415002WL001106
|
Salim Sawra
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987474
|
|
SalimSawra
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-004-001/1056
(19 No Balijan)
|
0415002000NRG23290420220030823
|
01/05/2022
|
Naina Archit
|
0415002WL001106
|
Naina Archit
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987378
|
|
NainaArchit
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-004-001/1057
(19 No Balijan)
|
0415002000NRG23290420220030824
|
01/05/2022
|
Puru Bhumij
|
0415002WL001106
|
Puru Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987490
|
|
PuruBhumij
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-004-001/1067
(19 No Balijan)
|
0415002000NRG23290420220030825
|
01/05/2022
|
Sima Sawra
|
0415002WL001106
|
Sima Sawra
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987374
|
|
SimaSawra
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-004-001/1068
(19 No Balijan)
|
0415002000NRG23290420220030826
|
01/05/2022
|
Mohitbel Raika
|
0415002WL001106
|
Mohitbel Raika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987497
|
|
MohitbelRaika
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-004-001/1069
(19 No Balijan)
|
0415002000NRG23290420220030827
|
01/05/2022
|
Dawood Archit
|
0415002WL001106
|
Dawood Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987361
|
|
DawoodArchit
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-004-001/1071
(19 No Balijan)
|
0415002000NRG23290420220030828
|
01/05/2022
|
Misna Medhi
|
0415002WL001106
|
Misna Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987517
|
|
MisnaMedhi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-004-001/1072
(19 No Balijan)
|
0415002000NRG23290420220030829
|
01/05/2022
|
Lilmoni Archit
|
0415002WL001106
|
Lilmoni Archit
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987472
|
|
LilmoniArchit
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-004-001/1082
(19 No Balijan)
|
0415002000NRG23290420220030830
|
01/05/2022
|
Mariyam Ghor
|
0415002WL001106
|
Mariyam Ghor
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987478
|
|
MariyamGhor
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-004-001/1085
(19 No Balijan)
|
0415002000NRG23290420220030831
|
01/05/2022
|
Songita Paharia
|
0415002WL001106
|
Songita Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987509
|
|
SongitaPaharia
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-004-001/1086
(19 No Balijan)
|
0415002000NRG23290420220030832
|
01/05/2022
|
Robin Bawri
|
0415002WL001106
|
Robin Bawri
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987524
|
|
RobinBawri
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-004-001/1087
(19 No Balijan)
|
0415002000NRG23290420220030833
|
01/05/2022
|
Anjali Todu
|
0415002WL001106
|
Anjali Todu
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987458
|
|
AnjaliTodu
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-004-001/1088
(19 No Balijan)
|
0415002000NRG23290420220030834
|
01/05/2022
|
Sujen Arsid
|
0415002WL001106
|
Sujen Arsid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987352
|
|
SujenArsid
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-004-001/1089
(19 No Balijan)
|
0415002000NRG23290420220030835
|
01/05/2022
|
Saibani Patnayak
|
0415002WL001106
|
Saibani Patnayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987369
|
|
SaibaniPatnayak
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-004-001/1091
(19 No Balijan)
|
0415002000NRG23290420220030836
|
01/05/2022
|
Amiya Archit
|
0415002WL001106
|
Amiya Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987488
|
|
AmiyaArchit
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-004-001/1093
(19 No Balijan)
|
0415002000NRG23290420220030837
|
01/05/2022
|
Bogai Halwa
|
0415002WL001106
|
Bogai Halwa
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987521
|
|
BogaiHalwa
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-004-001/1094
(19 No Balijan)
|
0415002000NRG23290420220030838
|
01/05/2022
|
Songita Sobor
|
0415002WL001106
|
Songita Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987514
|
|
SongitaSobor
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-004-001/1097
(19 No Balijan)
|
0415002000NRG23290420220030839
|
01/05/2022
|
Rishha Gorh
|
0415002WL001106
|
Rishha Gorh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987510
|
|
RishhaGorh
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-004-001/1098
(19 No Balijan)
|
0415002000NRG23290420220030840
|
01/05/2022
|
Radha Bawri
|
0415002WL001106
|
Radha Bawri
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987487
|
|
RadhaBawri
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-004-001/1099
(19 No Balijan)
|
0415002000NRG23290420220030841
|
01/05/2022
|
Molina Majhi
|
0415002WL001106
|
Molina Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987506
|
|
MolinaMajhi
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-004-001/1100
(19 No Balijan)
|
0415002000NRG23290420220030842
|
01/05/2022
|
Sumitra Medhi
|
0415002WL001106
|
Sumitra Medhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987449
|
|
SumitraMedhi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-004-001/1101
(19 No Balijan)
|
0415002000NRG23290420220030843
|
01/05/2022
|
Binael Archit
|
0415002WL001106
|
Binael Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987455
|
|
BinaelArchit
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-004-001/1102
(19 No Balijan)
|
0415002000NRG23290420220030844
|
01/05/2022
|
Sawani Sawra
|
0415002WL001106
|
Sawani Sawra
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987518
|
|
SawaniSawra
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-004-001/1105
(19 No Balijan)
|
0415002000NRG23290420220030846
|
01/05/2022
|
Putoli Archit
|
0415002WL001106
|
Putoli Archit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987481
|
|
PutoliArchit
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-004-001/1106
(19 No Balijan)
|
0415002000NRG23290420220030847
|
01/05/2022
|
Asina Paharia
|
0415002WL001106
|
Asina Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987527
|
|
AsinaPaharia
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-004-001/1107
(19 No Balijan)
|
0415002000NRG23290420220030848
|
01/05/2022
|
Geji Tanti
|
0415002WL001106
|
Geji Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987353
|
|
GejiTanti
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-004-001/1228
(19 No Balijan)
|
0415002000NRG23290420220030850
|
01/05/2022
|
Sri Kartik Paharia
|
0415002WL001106
|
Sri Kartik Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987447
|
|
SriKartikPaharia
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-004-001/1270
(19 No Balijan)
|
0415002000NRG23290420220030852
|
01/05/2022
|
Ranjita Bage Nayak
|
0415002WL001106
|
Ranjita Bage Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987475
|
|
RanjitaBageNayak
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-004-001/128
(19 No Balijan)
|
0415002000NRG23290420220030853
|
01/05/2022
|
Beena Karji
|
0415002WL001106
|
Beena Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987494
|
|
BeenaKarji
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-004-001/133
(19 No Balijan)
|
0415002000NRG23290420220030854
|
01/05/2022
|
Smti Abilash Arosid
|
0415002WL001106
|
Smti Abilash Arosid
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987390
|
|
SmtiAbilashArosid
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-004-001/1352
(19 No Balijan)
|
0415002000NRG23290420220030855
|
01/05/2022
|
Mrs Kolpona Tudu
|
0415002WL001106
|
Mrs Kolpona Tudu
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987492
|
|
MrsKolponaTudu
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-004-001/1355
(19 No Balijan)
|
0415002000NRG23290420220030856
|
01/05/2022
|
Miss Monika Soren
|
0415002WL001106
|
Miss Monika Soren
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987450
|
|
MissMonikaSoren
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-004-001/1356
(19 No Balijan)
|
0415002000NRG23290420220031174
|
01/05/2022
|
MANIK KURMI
|
0415002WL001115
|
MANIK KURMI
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987526
|
|
MANIKKURMI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-004-001/1357
(19 No Balijan)
|
0415002000NRG23290420220030857
|
01/05/2022
|
JONIMA RAIKA
|
0415002WL001106
|
JONIMA RAIKA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987528
|
|
JONIMARAIKA
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-004-001/138
(19 No Balijan)
|
0415002000NRG23290420220030858
|
01/05/2022
|
Smti Sobita Dora
|
0415002WL001106
|
Smti Sobita Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987386
|
|
SmtiSobitaDora
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-004-001/143
(19 No Balijan)
|
0415002000NRG23290420220030859
|
01/05/2022
|
Smti Rubi Karji
|
0415002WL001106
|
Smti Rubi Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987383
|
|
SmtiRubiKarji
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-004-001/144
(19 No Balijan)
|
0415002000NRG23290420220030860
|
01/05/2022
|
Smti Teji raika
|
0415002WL001106
|
Smti Teji raika
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987393
|
|
SmtiTejiraika
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-004-001/149
(19 No Balijan)
|
0415002000NRG23290420220030861
|
01/05/2022
|
Smti Nery Arsit
|
0415002WL001106
|
Smti Nery Arsit
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987391
|
|
SmtiNeryArsit
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-004-001/191
(19 No Balijan)
|
0415002000NRG23290420220030862
|
01/05/2022
|
Smti Jisari Guwala
|
0415002WL001106
|
Smti Jisari Guwala
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987388
|
|
SmtiJisariGuwala
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-004-001/194
(19 No Balijan)
|
0415002000NRG23290420220030863
|
01/05/2022
|
Smti Gunpi Arsid
|
0415002WL001106
|
Smti Gunpi Arsid
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987396
|
|
SmtiGunpiArsid
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-004-001/197
(19 No Balijan)
|
0415002000NRG23290420220030864
|
01/05/2022
|
Sri Nobin Archid
|
0415002WL001106
|
Sri Nobin Archid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987411
|
|
SriNobinArchid
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-004-001/200
(19 No Balijan)
|
0415002000NRG23290420220030865
|
01/05/2022
|
Sri Obed Mondal
|
0415002WL001106
|
Sri Obed Mondal
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987395
|
|
SriObedMondal
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-004-001/203
(19 No Balijan)
|
0415002000NRG23290420220030866
|
01/05/2022
|
Smti Sopna bauri
|
0415002WL001106
|
Smti Sopna bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987400
|
|
SmtiSopnabauri
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-004-001/210
(19 No Balijan)
|
0415002000NRG23290420220030867
|
01/05/2022
|
Sri Etiash Arsit
|
0415002WL001106
|
Sri Etiash Arsit
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987392
|
|
SriEtiashArsit
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-004-001/211
(19 No Balijan)
|
0415002000NRG23290420220030868
|
01/05/2022
|
Sri Sobeno Raika
|
0415002WL001106
|
Sri Sobeno Raika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987384
|
|
SriSobenoRaika
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-004-001/219
(19 No Balijan)
|
0415002000NRG23290420220030869
|
01/05/2022
|
Sri Rasmita Medhi
|
0415002WL001106
|
Sri Rasmita Medhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987401
|
|
SriRasmitaMedhi
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-004-001/239
(19 No Balijan)
|
0415002000NRG23290420220030870
|
01/05/2022
|
Smti Lolita Karji
|
0415002WL001106
|
Smti Lolita Karji
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987394
|
|
SmtiLolitaKarji
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-004-001/241
(19 No Balijan)
|
0415002000NRG23290420220030871
|
01/05/2022
|
Sri Salman Dora
|
0415002WL001106
|
Sri Salman Dora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987405
|
|
SriSalmanDora
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-004-001/347
(19 No Balijan)
|
0415002000NRG23290420220031175
|
01/05/2022
|
Dhiren Nayak
|
0415002WL001115
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987398
|
|
DhirenNayak
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-004-001/350
(19 No Balijan)
|
0415002000NRG23290420220031176
|
01/05/2022
|
Nabin Karmakar
|
0415002WL001115
|
Nabin Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987355
|
|
NabinKarmakar
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-004-001/351
(19 No Balijan)
|
0415002000NRG23290420220031177
|
01/05/2022
|
Bido Nayak
|
0415002WL001115
|
Bido Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987382
|
|
BidoNayak
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-004-001/352
(19 No Balijan)
|
0415002000NRG23290420220031178
|
01/05/2022
|
Guna Bhumij
|
0415002WL001115
|
Guna Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987437
|
|
GunaBhumij
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-004-001/358
(19 No Balijan)
|
0415002000NRG23290420220031179
|
01/05/2022
|
Chemi Nayak
|
0415002WL001115
|
Chemi Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987337
|
|
ChemiNayak
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-004-001/361
(19 No Balijan)
|
0415002000NRG23290420220031180
|
01/05/2022
|
Inamudin Hussain
|
0415002WL001115
|
Inamudin Hussain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987380
|
|
InamudinHussain
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-004-001/366
(19 No Balijan)
|
0415002000NRG23290420220031181
|
01/05/2022
|
Keshore Bauri
|
0415002WL001115
|
Keshore Bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987397
|
|
KeshoreBauri
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-004-001/371
(19 No Balijan)
|
0415002000NRG23290420220031182
|
01/05/2022
|
Allaudin Hussain
|
0415002WL001115
|
Allaudin Hussain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987410
|
|
AllaudinHussain
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-004-001/383
(19 No Balijan)
|
0415002000NRG23290420220030872
|
01/05/2022
|
Sri Bilap Sobor
|
0415002WL001106
|
Sri Bilap Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987407
|
|
SriBilapSobor
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-004-001/386
(19 No Balijan)
|
0415002000NRG23290420220030873
|
01/05/2022
|
Sri Siba Nayak
|
0415002WL001106
|
Sri Siba Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987409
|
|
SriSibaNayak
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-004-001/389
(19 No Balijan)
|
0415002000NRG23290420220030874
|
01/05/2022
|
Sri Atul Halwa
|
0415002WL001106
|
Sri Atul Halwa
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987406
|
|
SriAtulHalwa
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-004-001/5
(19 No Balijan)
|
0415002000NRG23290420220030875
|
01/05/2022
|
Sri Baneswar Garh
|
0415002WL001106
|
Sri Baneswar Garh
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987402
|
|
SriBaneswarGarh
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-004-001/528
(19 No Balijan)
|
0415002000NRG23290420220030876
|
01/05/2022
|
MERI NAYAK
|
0415002WL001106
|
MERI NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987362
|
|
MERINAYAK
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-004-001/529
(19 No Balijan)
|
0415002000NRG23290420220030877
|
01/05/2022
|
Protima Majhi
|
0415002WL001106
|
Protima Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987462
|
|
ProtimaMajhi
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-004-001/530
(19 No Balijan)
|
0415002000NRG23290420220030878
|
01/05/2022
|
Bindiya Halwa
|
0415002WL001106
|
Bindiya Halwa
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987454
|
|
BindiyaHalwa
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-004-001/531
(19 No Balijan)
|
0415002000NRG23290420220030879
|
01/05/2022
|
Aroti Nayak
|
0415002WL001106
|
Aroti Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987459
|
|
ArotiNayak
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-004-001/533
(19 No Balijan)
|
0415002000NRG23290420220030880
|
01/05/2022
|
Neri Paharia
|
0415002WL001106
|
Neri Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987516
|
|
NeriPaharia
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-004-001/534
(19 No Balijan)
|
0415002000NRG23290420220030881
|
01/05/2022
|
Smti Nuwami Nayak
|
0415002WL001106
|
Smti Nuwami Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987473
|
|
SmtiNuwamiNayak
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-004-001/58
(19 No Balijan)
|
0415002000NRG23290420220030882
|
01/05/2022
|
Sri Amosh Karji
|
0415002WL001106
|
Sri Amosh Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987408
|
|
SriAmoshKarji
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-004-001/641
(19 No Balijan)
|
0415002000NRG23290420220030883
|
01/05/2022
|
Rina Dolbera
|
0415002WL001106
|
Rina Dolbera
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987360
|
|
RinaDolbera
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-004-001/643
(19 No Balijan)
|
0415002000NRG23290420220030884
|
01/05/2022
|
Smti Basanti Raika
|
0415002WL001106
|
Smti Basanti Raika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987484
|
|
SmtiBasantiRaika
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-004-001/644
(19 No Balijan)
|
0415002000NRG23290420220030885
|
01/05/2022
|
Nirasha Sobor
|
0415002WL001106
|
Nirasha Sobor
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987505
|
|
NirashaSobor
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-004-001/645
(19 No Balijan)
|
0415002000NRG23290420220030886
|
01/05/2022
|
Bikash Arsid
|
0415002WL001106
|
Bikash Arsid
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987476
|
|
BikashArsid
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-004-001/650
(19 No Balijan)
|
0415002000NRG23290420220030887
|
01/05/2022
|
Manti Arsit
|
0415002WL001106
|
Manti Arsit
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987519
|
|
MantiArsit
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-004-001/652
(19 No Balijan)
|
0415002000NRG23290420220030888
|
01/05/2022
|
Smti Sarnawati Medhi
|
0415002WL001106
|
Smti Sarnawati Medhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987464
|
|
SmtiSarnawatiMedhi
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-004-001/663
(19 No Balijan)
|
0415002000NRG23290420220030889
|
01/05/2022
|
Sumoti Karji
|
0415002WL001106
|
Sumoti Karji
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155987460
|
No Such Account
|
|
|
|
151
|
JORHAT EAST
|
AS-15-002-004-001/664
(19 No Balijan)
|
0415002000NRG23290420220030890
|
01/05/2022
|
Reboti Karji
|
0415002WL001106
|
Reboti Karji
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987499
|
|
RebotiKarji
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-004-001/665
(19 No Balijan)
|
0415002000NRG23290420220030891
|
01/05/2022
|
March I Dora
|
0415002WL001106
|
March I Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987486
|
|
MarchIDora
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-004-001/666
(19 No Balijan)
|
0415002000NRG23290420220030892
|
01/05/2022
|
Maical Arsit
|
0415002WL001106
|
Maical Arsit
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987377
|
|
MaicalArsit
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-004-001/667
(19 No Balijan)
|
0415002000NRG23290420220030893
|
01/05/2022
|
Mamoni Nayak
|
0415002WL001106
|
Mamoni Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987468
|
|
MamoniNayak
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-004-001/668
(19 No Balijan)
|
0415002000NRG23290420220030894
|
01/05/2022
|
Smti Putoli Arsid
|
0415002WL001106
|
Smti Putoli Arsid
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987446
|
|
SmtiPutoliArsid
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-004-001/671
(19 No Balijan)
|
0415002000NRG23290420220030895
|
01/05/2022
|
Haiti Guwala
|
0415002WL001106
|
Haiti Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987452
|
|
HaitiGuwala
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-004-001/672
(19 No Balijan)
|
0415002000NRG23290420220030896
|
01/05/2022
|
Estone Archit
|
0415002WL001106
|
Estone Archit
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987485
|
|
EstoneArchit
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-004-001/714
(19 No Balijan)
|
0415002000NRG23290420220030897
|
01/05/2022
|
Janmoni Dora
|
0415002WL001106
|
Janmoni Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155987502
|
No Such Account
|
|
|
|
159
|
JORHAT EAST
|
AS-15-002-004-001/720
(19 No Balijan)
|
0415002000NRG23290420220030898
|
01/05/2022
|
Minu Dora
|
0415002WL001106
|
Minu Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987345
|
|
MinuDora
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-004-001/722
(19 No Balijan)
|
0415002000NRG23290420220030899
|
01/05/2022
|
Bewla Sawra
|
0415002WL001106
|
Bewla Sawra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987443
|
|
BewlaSawra
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-004-001/723
(19 No Balijan)
|
0415002000NRG23290420220030900
|
01/05/2022
|
Ealina Majhi
|
0415002WL001106
|
Ealina Majhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987457
|
|
EalinaMajhi
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-004-001/895
(19 No Balijan)
|
0415002000NRG23290420220030901
|
01/05/2022
|
Ninebi Raito
|
0415002WL001106
|
Ninebi Raito
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987463
|
|
NinebiRaito
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-004-001/896
(19 No Balijan)
|
0415002000NRG23290420220030902
|
01/05/2022
|
Niru Dora
|
0415002WL001106
|
Niru Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987451
|
|
NiruDora
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-004-001/902
(19 No Balijan)
|
0415002000NRG23290420220030903
|
01/05/2022
|
Susila Archit
|
0415002WL001106
|
Susila Archit
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987339
|
|
SusilaArchit
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-004-001/903
(19 No Balijan)
|
0415002000NRG23290420220030904
|
01/05/2022
|
Sukurmoni Tudu
|
0415002WL001106
|
Sukurmoni Tudu
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987373
|
|
SukurmoniTudu
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-004-001/904
(19 No Balijan)
|
0415002000NRG23290420220030905
|
01/05/2022
|
Smti Nirmola Karji
|
0415002WL001106
|
Smti Nirmola Karji
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155987483
|
|
SmtiNirmolaKarji
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-004-001/908
(19 No Balijan)
|
0415002000NRG23290420220030906
|
01/05/2022
|
Joel Halwa
|
0415002WL001106
|
Joel Halwa
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987385
|
|
JoelHalwa
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-004-001/910
(19 No Balijan)
|
0415002000NRG23290420220030907
|
01/05/2022
|
Tarik Archit
|
0415002WL001106
|
Tarik Archit
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987465
|
|
TarikArchit
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-004-001/983
(19 No Balijan)
|
0415002000NRG23290420220030908
|
01/05/2022
|
Prem Chabor
|
0415002WL001106
|
Prem Chabor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987343
|
|
PremChabor
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-004-001/997
(19 No Balijan)
|
0415002000NRG23290420220030909
|
01/05/2022
|
Anan Sawra
|
0415002WL001106
|
Anan Sawra
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987389
|
|
AnanSawra
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-004-001/999
(19 No Balijan)
|
0415002000NRG23290420220030910
|
01/05/2022
|
Champs Dora
|
0415002WL001106
|
Champs Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987471
|
|
ChampsDora
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-004-002/10
(19 No Balijan)
|
0415002000NRG23290420220031183
|
01/05/2022
|
Rajani Handique
|
0415002WL001115
|
Rajani Handique
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987440
|
|
RajaniHandique
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-004-002/1008
(19 No Balijan)
|
0415002000NRG23290420220031184
|
01/05/2022
|
Nani Saikia
|
0415002WL001115
|
Nani Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987438
|
|
NaniSaikia
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-004-002/1009
(19 No Balijan)
|
0415002000NRG23290420220031185
|
01/05/2022
|
Lakhijyoti Saikia
|
0415002WL001115
|
Lakhijyoti Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987479
|
|
LakhijyotiSaikia
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-004-002/1010
(19 No Balijan)
|
0415002000NRG23290420220031186
|
01/05/2022
|
Bobita Saikia
|
0415002WL001115
|
Bobita Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987489
|
|
BobitaSaikia
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-004-002/1011
(19 No Balijan)
|
0415002000NRG23290420220031187
|
01/05/2022
|
Benudhar Gogoi
|
0415002WL001115
|
Benudhar Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987480
|
|
BenudharGogoi
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-004-002/1017
(19 No Balijan)
|
0415002000NRG23290420220031189
|
01/05/2022
|
Sunali Saikia
|
0415002WL001115
|
Sunali Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987399
|
|
SunaliSaikia
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-004-002/1023
(19 No Balijan)
|
0415002000NRG23290420220031190
|
01/05/2022
|
Mrs Junti Phukon
|
0415002WL001115
|
Mrs Junti Phukon
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987466
|
|
MrsJuntiPhukon
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-004-002/1039
(19 No Balijan)
|
0415002000NRG23290420220031194
|
01/05/2022
|
Momi Gogoi
|
0415002WL001115
|
Momi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987503
|
|
MomiGogoi
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-004-002/1042
(19 No Balijan)
|
0415002000NRG23290420220031196
|
01/05/2022
|
Shewali Baruah
|
0415002WL001115
|
Shewali Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987512
|
|
ShewaliBaruah
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-004-002/107
(19 No Balijan)
|
0415002000NRG23290420220031197
|
01/05/2022
|
Jiten Handique
|
0415002WL001115
|
Jiten Handique
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987507
|
|
JitenHandique
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-004-002/1148
(19 No Balijan)
|
0415002000NRG23290420220031198
|
01/05/2022
|
Rupali Chutia
|
0415002WL001115
|
Rupali Chutia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987498
|
|
RupaliChutia
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-004-002/1150
(19 No Balijan)
|
0415002000NRG23290420220031199
|
01/05/2022
|
Dipamoni Boruah
|
0415002WL001115
|
Dipamoni Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987367
|
|
DipamoniBoruah
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-004-002/1155
(19 No Balijan)
|
0415002000NRG23290420220031200
|
01/05/2022
|
Probhaboti Karmakar
|
0415002WL001115
|
Probhaboti Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987515
|
|
ProbhabotiKarmakar
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-004-002/1156
(19 No Balijan)
|
0415002000NRG23290420220031201
|
01/05/2022
|
Minati Buragohain
|
0415002WL001115
|
Minati Buragohain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987412
|
|
MinatiBuragohain
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-004-002/1158
(19 No Balijan)
|
0415002000NRG23290420220031202
|
01/05/2022
|
Latapriya Guwala
|
0415002WL001115
|
Latapriya Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987525
|
|
LatapriyaGuwala
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-004-002/1168
(19 No Balijan)
|
0415002000NRG23290420220031204
|
01/05/2022
|
Bharati Saikia
|
0415002WL001115
|
Bharati Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987338
|
|
BharatiSaikia
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-004-002/1187
(19 No Balijan)
|
0415002000NRG23290420220031205
|
01/05/2022
|
Anamika Bharali Borah
|
0415002WL001115
|
Anamika Bharali Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987366
|
|
AnamikaBharaliBorah
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-004-002/1188
(19 No Balijan)
|
0415002000NRG23290420220031206
|
01/05/2022
|
Mrs. Dipali Kalita
|
0415002WL001115
|
Mrs. Dipali Kalita
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987342
|
|
Mrs.DipaliKalita
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-004-002/1197
(19 No Balijan)
|
0415002000NRG23290420220031207
|
01/05/2022
|
Sorifa Ali
|
0415002WL001115
|
Sorifa Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987491
|
|
SorifaAli
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-004-002/1199
(19 No Balijan)
|
0415002000NRG23290420220031209
|
01/05/2022
|
Tulyaprava Chutia
|
0415002WL001115
|
Tulyaprava Chutia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987532
|
|
TulyapravaChutia
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-004-002/1216
(19 No Balijan)
|
0415002000NRG23290420220031210
|
01/05/2022
|
Miss Jorina Begum
|
0415002WL001115
|
Miss Jorina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987504
|
|
MissJorinaBegum
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-004-002/1218
(19 No Balijan)
|
0415002000NRG23290420220031211
|
01/05/2022
|
Jayantri Kurmi
|
0415002WL001115
|
Jayantri Kurmi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987470
|
|
JayantriKurmi
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-004-002/125
(19 No Balijan)
|
0415002000NRG23290420220031212
|
01/05/2022
|
Nurjahan Begum
|
0415002WL001115
|
Nurjahan Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987381
|
|
NurjahanBegum
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-004-002/16
(19 No Balijan)
|
0415002000NRG23290420220031214
|
01/05/2022
|
Sankar Nayak
|
0415002WL001115
|
Sankar Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987359
|
|
SankarNayak
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-004-002/26
(19 No Balijan)
|
0415002000NRG23290420220031215
|
01/05/2022
|
Prafulla Nayak
|
0415002WL001115
|
Prafulla Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987358
|
|
PrafullaNayak
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-004-002/27
(19 No Balijan)
|
0415002000NRG23290420220031216
|
01/05/2022
|
Anil Nayak
|
0415002WL001115
|
Anil Nayak
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987354
|
|
AnilNayak
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-004-002/284
(19 No Balijan)
|
0415002000NRG23290420220031217
|
01/05/2022
|
Miss Kulawati Karmakar
|
0415002WL001115
|
Miss Kulawati Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987522
|
|
MissKulawatiKarmakar
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-004-002/292
(19 No Balijan)
|
0415002000NRG23290420220031219
|
01/05/2022
|
Miss Lili Begum
|
0415002WL001115
|
Miss Lili Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987469
|
|
MissLiliBegum
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-004-002/293
(19 No Balijan)
|
0415002000NRG23290420220031220
|
01/05/2022
|
Ajida Begum
|
0415002WL001115
|
Ajida Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987365
|
|
AjidaBegum
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-004-002/295
(19 No Balijan)
|
0415002000NRG23290420220031221
|
01/05/2022
|
Sri Jitul Gogoi
|
0415002WL001115
|
Sri Jitul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987477
|
|
SriJitulGogoi
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-004-002/3
(19 No Balijan)
|
0415002000NRG23290420220031222
|
01/05/2022
|
Raju Gogoi
|
0415002WL001115
|
Raju Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987453
|
|
RajuGogoi
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-004-002/302
(19 No Balijan)
|
0415002000NRG23290420220031224
|
01/05/2022
|
Jairun Begum
|
0415002WL001115
|
Jairun Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987520
|
|
JairunBegum
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-004-002/303
(19 No Balijan)
|
0415002000NRG23290420220031225
|
01/05/2022
|
Fatema Begum
|
0415002WL001115
|
Fatema Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987363
|
|
FatemaBegum
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-004-002/305
(19 No Balijan)
|
0415002000NRG23290420220031226
|
01/05/2022
|
Jesmin Murari
|
0415002WL001115
|
Jesmin Murari
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987523
|
|
JesminMurari
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-004-002/306
(19 No Balijan)
|
0415002000NRG23290420220031227
|
01/05/2022
|
Bina Kormokar
|
0415002WL001115
|
Bina Kormokar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987496
|
|
BinaKormokar
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-004-002/312
(19 No Balijan)
|
0415002000NRG23290420220031228
|
01/05/2022
|
Hasina Begum
|
0415002WL001115
|
Hasina Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987364
|
|
HasinaBegum
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-004-002/314
(19 No Balijan)
|
0415002000NRG23290420220031230
|
01/05/2022
|
Mrs .Nijara Gogoi
|
0415002WL001115
|
Mrs .Nijara Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987376
|
|
Mrs.NijaraGogoi
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-004-002/324
(19 No Balijan)
|
0415002000NRG23290420220031233
|
01/05/2022
|
Miss Belonti Bhumij
|
0415002WL001115
|
Miss Belonti Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987536
|
|
MissBelontiBhumij
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-004-002/325
(19 No Balijan)
|
0415002000NRG23290420220031234
|
01/05/2022
|
Miss Michamai Ali
|
0415002WL001115
|
Miss Michamai Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987534
|
|
MissMichamaiAli
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-004-002/327
(19 No Balijan)
|
0415002000NRG23290420220031235
|
01/05/2022
|
Miss Jubeda Begum
|
0415002WL001115
|
Miss Jubeda Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987531
|
|
MissJubedaBegum
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-004-002/331
(19 No Balijan)
|
0415002000NRG23290420220031237
|
01/05/2022
|
Miss Rupali Nayak
|
0415002WL001115
|
Miss Rupali Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987529
|
|
MissRupaliNayak
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-004-002/332
(19 No Balijan)
|
0415002000NRG23290420220031238
|
01/05/2022
|
Binu Gogoi
|
0415002WL001115
|
Binu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987341
|
|
BinuGogoi
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-004-002/4
(19 No Balijan)
|
0415002000NRG23290420220031239
|
01/05/2022
|
Sri Rajen Bhumij
|
0415002WL001115
|
Sri Rajen Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987357
|
|
SriRajenBhumij
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-004-002/512
(19 No Balijan)
|
0415002000NRG23290420220031240
|
01/05/2022
|
Anil Baowri
|
0415002WL001115
|
Anil Baowri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987350
|
|
AnilBaowri
|
()
|
|
216
|
JORHAT EAST
|
AS-15-002-004-002/518
(19 No Balijan)
|
0415002000NRG23290420220031241
|
01/05/2022
|
Kshirod Chatiya
|
0415002WL001115
|
Kshirod Chatiya
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987508
|
|
KshirodChatiya
|
()
|
|
217
|
JORHAT EAST
|
AS-15-002-004-002/524
(19 No Balijan)
|
0415002000NRG23290420220031242
|
01/05/2022
|
Luken Gogoi
|
0415002WL001115
|
Luken Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987344
|
|
LukenGogoi
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-004-002/525
(19 No Balijan)
|
0415002000NRG23290420220031243
|
01/05/2022
|
Nipul Gogoi
|
0415002WL001115
|
Nipul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987371
|
|
NipulGogoi
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-004-002/563
(19 No Balijan)
|
0415002000NRG23290420220031245
|
01/05/2022
|
Smti Chandika Saikia
|
0415002WL001115
|
Smti Chandika Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987379
|
|
SmtiChandikaSaikia
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-004-002/569
(19 No Balijan)
|
0415002000NRG23290420220031246
|
01/05/2022
|
Smti Rupali Karmakar
|
0415002WL001115
|
Smti Rupali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987535
|
|
SmtiRupaliKarmakar
|
()
|
|
221
|
JORHAT EAST
|
AS-15-002-004-002/6
(19 No Balijan)
|
0415002000NRG23290420220031248
|
01/05/2022
|
Naren Tanti
|
0415002WL001115
|
Naren Tanti
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987356
|
|
NarenTanti
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-004-002/7
(19 No Balijan)
|
0415002000NRG23290420220031249
|
01/05/2022
|
Bhuban Nayak
|
0415002WL001115
|
Bhuban Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987351
|
|
BhubanNayak
|
()
|
|
223
|
JORHAT EAST
|
AS-15-002-004-002/863
(19 No Balijan)
|
0415002000NRG23290420220031253
|
01/05/2022
|
Pakhi Murari
|
0415002WL001115
|
Pakhi Murari
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987533
|
|
PakhiMurari
|
()
|
|
224
|
JORHAT EAST
|
AS-15-002-004-002/989
(19 No Balijan)
|
0415002000NRG23290420220031255
|
01/05/2022
|
Anita Tapna
|
0415002WL001115
|
Anita Tapna
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987511
|
|
AnitaTapna
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-004-002/998
(19 No Balijan)
|
0415002000NRG23290420220031256
|
01/05/2022
|
Balika Gogoi
|
0415002WL001115
|
Balika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987500
|
|
BalikaGogoi
|
()
|
|
226
|
JORHAT EAST
|
AS-15-002-008-003/1046
(18 no Kothalguri)
|
0415002000NRG23300420220032292
|
01/05/2022
|
Anu Guwala
|
0415002WL001143
|
Anu Guwala
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155987530
|
|
AnuGuwala
|
()
|
|
227
|
JORHAT EAST
|
AS-15-002-008-003/157
(18 no Kothalguri)
|
0415002000NRG23300420220032294
|
01/05/2022
|
Smti Sumitra Lohar
|
0415002WL001143
|
Smti Sumitra Lohar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987375
|
|
SmtiSumitraLohar
|
()
|
|
228
|
JORHAT EAST
|
AS-15-002-008-003/47
(18 no Kothalguri)
|
0415002000NRG23300420220032300
|
01/05/2022
|
Chipy Horo
|
0415002WL001143
|
Chipy Horo
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987442
|
|
ChipyHoro
|
()
|
|
229
|
JORHAT EAST
|
AS-15-002-008-003/484
(18 no Kothalguri)
|
0415002000NRG23300420220032302
|
01/05/2022
|
Dipa Kormokar
|
0415002WL001143
|
Dipa Kormokar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987439
|
|
DipaKormokar
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-008-003/505
(18 no Kothalguri)
|
0415002000NRG23300420220032304
|
01/05/2022
|
Anjona Kharia
|
0415002WL001143
|
Anjona Kharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987368
|
|
AnjonaKharia
|
()
|
|
231
|
JORHAT EAST
|
AS-15-002-008-003/507
(18 no Kothalguri)
|
0415002000NRG23300420220032306
|
01/05/2022
|
Somola Talenga
|
0415002WL001143
|
Somola Talenga
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987495
|
|
SomolaTalenga
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-008-003/55
(18 no Kothalguri)
|
0415002000NRG23300420220032310
|
01/05/2022
|
Gowri Mollick
|
0415002WL001143
|
Gowri Mollick
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987370
|
|
GowriMollick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194421
|
194421
|
|
|
|
|
|
|
|
|
233
|
JORHAT EAST
|
AS-15-002-008-003/1049
(18 no Kothalguri)
|
0415002000NRG23300420220032293
|
01/05/2022
|
Boby Patnayak
|
0415002WL001143
|
Boby Patnayak
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987537
|
|
BobyPatnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
234
|
JORHAT EAST
|
AS-15-002-004-002/1031
(19 No Balijan)
|
0415002000NRG23290420220031192
|
01/05/2022
|
Prodip Kalita
|
0415002WL001115
|
Prodip Kalita
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987331
|
|
PRODIP KALITA
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-007-001/21
(13 No Seleng)
|
0415002000NRG23290420220030430
|
01/05/2022
|
Ruma Chutia
|
0415002WL001085
|
Ruma Chutia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987554
|
|
MRS RUMA CHUTIA
|
()
|
|
236
|
JORHAT EAST
|
AS-15-002-007-013/240
(13 No Seleng)
|
0415002000NRG23290420220030435
|
01/05/2022
|
Anita Konwar
|
0415002WL001087
|
Anita Konwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987287
|
|
MRS ANITA KONWAR
|
()
|
|
237
|
JORHAT EAST
|
AS-15-002-007-013/39
(13 No Seleng)
|
0415002000NRG23290420220030429
|
01/05/2022
|
Junu Nayak
|
0415002WL001084
|
Junu Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987322
|
|
MRS JUNUMONI NAYAK
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-007-014/279
(13 No Seleng)
|
0415002000NRG23290420220030644
|
01/05/2022
|
Smti Priya Patro
|
0415002WL001096
|
Smti Priya Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987556
|
|
MRS PRIYA PANTANTI
|
()
|
|
239
|
JORHAT EAST
|
AS-15-002-007-014/366
(13 No Seleng)
|
0415002000NRG23290420220030690
|
01/05/2022
|
Raghu Patar Tanti
|
0415002WL001097
|
Raghu Patar Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987315
|
|
MR SUBOL PANTANTI
|
()
|
|
240
|
JORHAT EAST
|
AS-15-002-007-014/395
(13 No Seleng)
|
0415002000NRG23290420220030647
|
01/05/2022
|
Guneswari Guwalla
|
0415002WL001096
|
Guneswari Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987558
|
|
SHRI DHARMESWAR GUWALA
|
()
|
|
241
|
JORHAT EAST
|
AS-15-002-007-014/408
(13 No Seleng)
|
0415002000NRG23290420220030648
|
01/05/2022
|
Rajen Guwalla
|
0415002WL001096
|
Rajen Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987555
|
|
MRS SUREKHA GOWALLA
|
()
|
|
242
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23290420220030691
|
01/05/2022
|
Joyanta patro
|
0415002WL001097
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987274
|
|
MR JAYANTA PATRA
|
()
|
|
243
|
JORHAT EAST
|
AS-15-002-007-014/535
(13 No Seleng)
|
0415002000NRG23290420220030693
|
01/05/2022
|
Ujjal Pantanti
|
0415002WL001097
|
Ujjal Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987327
|
|
MR UJJWAL PANTANTI
|
()
|
|
244
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23290420220030657
|
01/05/2022
|
Milon Pantanti
|
0415002WL001096
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987564
|
|
MR MILON PANTANTI
|
()
|
|
245
|
JORHAT EAST
|
AS-15-002-007-014/550
(13 No Seleng)
|
0415002000NRG23290420220030660
|
01/05/2022
|
Priya Guwala
|
0415002WL001096
|
Priya Guwala
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987306
|
|
MRS PRIYA GUWALA
|
()
|
|
246
|
JORHAT EAST
|
AS-15-002-007-014/551
(13 No Seleng)
|
0415002000NRG23290420220030661
|
01/05/2022
|
Amarjit Pantanti
|
0415002WL001096
|
Amarjit Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987300
|
|
MR AMARJIT PANTANTI
|
()
|
|
247
|
JORHAT EAST
|
AS-15-002-007-014/57
(13 No Seleng)
|
0415002000NRG23290420220030664
|
01/05/2022
|
Sri Banamali Pantanti
|
0415002WL001096
|
Sri Banamali Pantanti
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987324
|
|
MRS BORNALI PATARTANTI
|
()
|
|
248
|
JORHAT EAST
|
AS-15-002-007-014/574
(13 No Seleng)
|
0415002000NRG23290420220030695
|
01/05/2022
|
KARUNAPANTANTI
|
0415002WL001097
|
KARUNAPANTANTI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987562
|
|
MR KARUNA PANTANTI
|
()
|
|
249
|
JORHAT EAST
|
AS-15-002-007-014/574
(13 No Seleng)
|
0415002000NRG23290420220030694
|
01/05/2022
|
Subal Pantanti
|
0415002WL001097
|
Subal Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987561
|
|
MR KARUNA PANTANTI
|
()
|
|
250
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23290420220030696
|
01/05/2022
|
Dhiren Patra
|
0415002WL001097
|
Dhiren Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987567
|
|
MR DHIREN PATRA
|
()
|
|
251
|
JORHAT EAST
|
AS-15-002-007-014/594
(13 No Seleng)
|
0415002000NRG23290420220030665
|
01/05/2022
|
Atul Bihari Singh
|
0415002WL001096
|
Atul Bihari Singh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987326
|
|
MR ATUL BIHARI SINGH
|
()
|
|
252
|
JORHAT EAST
|
AS-15-002-007-014/595
(13 No Seleng)
|
0415002000NRG23290420220030666
|
01/05/2022
|
Arun Dandashi
|
0415002WL001096
|
Arun Dandashi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987314
|
|
MR ARUN DANDASHI
|
()
|
|
253
|
JORHAT EAST
|
AS-15-002-007-014/61
(13 No Seleng)
|
0415002000NRG23290420220030669
|
01/05/2022
|
Smti Bindiya Guwala
|
0415002WL001096
|
Smti Bindiya Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987557
|
|
MRS BINDIYA GUWALA
|
()
|
|
254
|
JORHAT EAST
|
AS-15-002-007-014/616
(13 No Seleng)
|
0415002000NRG23290420220030670
|
01/05/2022
|
Subash Kondha
|
0415002WL001096
|
Subash Kondha
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987563
|
|
MR SUBASH KANDH
|
()
|
|
255
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23290420220030672
|
01/05/2022
|
Mr.Ajoy Majhi
|
0415002WL001096
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987565
|
|
MR AJOY MAJHI
|
()
|
|
256
|
JORHAT EAST
|
AS-15-002-007-014/65
(13 No Seleng)
|
0415002000NRG23290420220030673
|
01/05/2022
|
Smti Nirmala Pantanti
|
0415002WL001096
|
Smti Nirmala Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987317
|
|
MRS NIRMALA PANTANTI
|
()
|
|
257
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23290420220030678
|
01/05/2022
|
Mrs. Bharati Patra
|
0415002WL001096
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987309
|
|
MRS BHARATI PATRA
|
()
|
|
258
|
JORHAT EAST
|
AS-15-002-007-014/719
(13 No Seleng)
|
0415002000NRG23290420220030680
|
01/05/2022
|
Poromeshwar Guwala
|
0415002WL001096
|
Poromeshwar Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987566
|
|
MR PARMESWAR GUWALA
|
()
|
|
259
|
JORHAT EAST
|
AS-15-002-007-014/721
(13 No Seleng)
|
0415002000NRG23290420220030681
|
01/05/2022
|
Ratul Bahadur Chetry
|
0415002WL001096
|
Ratul Bahadur Chetry
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987313
|
|
MR RATUL BAHADUR CHETRI
|
()
|
|
260
|
JORHAT EAST
|
AS-15-002-007-014/757
(13 No Seleng)
|
0415002000NRG23290420220030214
|
01/05/2022
|
Junaki Bhumij
|
0415002WL001072
|
Junaki Bhumij
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987560
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
261
|
JORHAT EAST
|
AS-15-002-007-014/787
(13 No Seleng)
|
0415002000NRG23290420220030215
|
01/05/2022
|
Tileshwari Bhumij
|
0415002WL001072
|
Tileshwari Bhumij
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987559
|
|
MRS TILESHWARI BHUMIJ
|
()
|
|
262
|
JORHAT EAST
|
AS-15-002-007-014/9
(13 No Seleng)
|
0415002000NRG23290420220030687
|
01/05/2022
|
Sri Jaki Bakti
|
0415002WL001096
|
Sri Jaki Bakti
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987305
|
|
SHRI MONESH BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
263
|
JORHAT EAST
|
AS-15-002-004-001/1269
(19 No Balijan)
|
0415002000NRG23290420220030851
|
01/05/2022
|
Miss Rejina Bhengra
|
0415002WL001106
|
Miss Rejina Bhengra
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987568
|
|
MISS REJINA BHENGRA
|
()
|
|
264
|
JORHAT EAST
|
AS-15-002-004-002/301
(19 No Balijan)
|
0415002000NRG23290420220031223
|
01/05/2022
|
Miss Asma Begum
|
0415002WL001115
|
Miss Asma Begum
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987569
|
|
MRS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
265
|
JORHAT EAST
|
AS-15-002-004-002/1013
(19 No Balijan)
|
0415002000NRG23290420220031188
|
01/05/2022
|
Simanta Gogoi
|
0415002WL001115
|
Simanta Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987570
|
|
MR SIMANTA GOGOI
|
()
|
|
266
|
JORHAT EAST
|
AS-15-002-004-002/1029
(19 No Balijan)
|
0415002000NRG23290420220031191
|
01/05/2022
|
Dipankar Borahom
|
0415002WL001115
|
Dipankar Borahom
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987572
|
|
MR DIPANKAR BOR AHOM
|
()
|
|
267
|
JORHAT EAST
|
AS-15-002-004-002/1032
(19 No Balijan)
|
0415002000NRG23290420220031193
|
01/05/2022
|
Papari Gogoi
|
0415002WL001115
|
Papari Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987573
|
|
MRS PAPARI GOGOI
|
()
|
|
268
|
JORHAT EAST
|
AS-15-002-004-002/1040
(19 No Balijan)
|
0415002000NRG23290420220031195
|
01/05/2022
|
Babita Borahom
|
0415002WL001115
|
Babita Borahom
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987587
|
|
MRS BABITA BORAHOM
|
()
|
|
269
|
JORHAT EAST
|
AS-15-002-004-002/1198
(19 No Balijan)
|
0415002000NRG23290420220031208
|
01/05/2022
|
Sri Paban Phukan
|
0415002WL001115
|
Sri Paban Phukan
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987576
|
|
MR PABAN PHUKAN
|
()
|
|
270
|
JORHAT EAST
|
AS-15-002-004-002/711
(19 No Balijan)
|
0415002000NRG23290420220031250
|
01/05/2022
|
Sri Samiran Borahom
|
0415002WL001115
|
Sri Samiran Borahom
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987571
|
|
MR SAMIRAN BORAHOM
|
()
|
|
271
|
JORHAT EAST
|
AS-15-002-008-003/1043
(18 no Kothalguri)
|
0415002000NRG23300420220032291
|
01/05/2022
|
Rijna Singh
|
0415002WL001143
|
Rijna Singh
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155987575
|
|
MRS RIJNA SINGH
|
()
|
|
272
|
JORHAT EAST
|
AS-15-002-008-003/425
(18 no Kothalguri)
|
0415002000NRG23300420220032296
|
01/05/2022
|
Phagunmoni Sawasi
|
0415002WL001143
|
Phagunmoni Sawasi
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987583
|
|
MRS FAGUNMONI SAWASHI
|
()
|
|
273
|
JORHAT EAST
|
AS-15-002-008-003/439
(18 no Kothalguri)
|
0415002000NRG23300420220032298
|
01/05/2022
|
Barnali Nayak
|
0415002WL001143
|
Barnali Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987586
|
|
MRS BORNALI NAYAK
|
()
|
|
274
|
JORHAT EAST
|
AS-15-002-008-003/439
(18 no Kothalguri)
|
0415002000NRG23300420220032299
|
01/05/2022
|
Shri Suresh Nayak
|
0415002WL001143
|
Shri Suresh Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987421
|
|
SHRI SURESH NAYAK
|
()
|
|
275
|
JORHAT EAST
|
AS-15-002-008-003/485
(18 no Kothalguri)
|
0415002000NRG23300420220032303
|
01/05/2022
|
Lolita Gowala
|
0415002WL001143
|
Lolita Gowala
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987574
|
|
MRS LOLITA GOWALA
|
()
|
|
276
|
JORHAT EAST
|
AS-15-002-008-003/526
(18 no Kothalguri)
|
0415002000NRG23300420220032307
|
01/05/2022
|
Binoti Telenga
|
0415002WL001143
|
Binoti Telenga
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987419
|
|
MRS BINOTI TELENGA
|
()
|
|
277
|
JORHAT EAST
|
AS-15-002-008-003/555
(18 no Kothalguri)
|
0415002000NRG23300420220032311
|
01/05/2022
|
Aroti Bawri
|
0415002WL001143
|
Aroti Bawri
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987580
|
|
MRS AROTI BAWRI
|
()
|
|
278
|
JORHAT EAST
|
AS-15-002-008-003/562
(18 no Kothalguri)
|
0415002000NRG23300420220032314
|
01/05/2022
|
Samiya Munda
|
0415002WL001143
|
Samiya Munda
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987420
|
|
MS SAMIYA MUNDA
|
()
|
|
279
|
JORHAT EAST
|
AS-15-002-008-003/565
(18 no Kothalguri)
|
0415002000NRG23300420220032315
|
01/05/2022
|
Soini Kharia
|
0415002WL001143
|
Soini Kharia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987579
|
|
MRS SOINI KHARIA
|
()
|
|
280
|
JORHAT EAST
|
AS-15-002-008-003/569
(18 no Kothalguri)
|
0415002000NRG23300420220032316
|
01/05/2022
|
Sita khariya
|
0415002WL001143
|
Sita khariya
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987582
|
|
MRS SITA KHARIA
|
()
|
|
281
|
JORHAT EAST
|
AS-15-002-008-003/586
(18 no Kothalguri)
|
0415002000NRG23300420220032320
|
01/05/2022
|
Bogmaniya Urang
|
0415002WL001143
|
Bogmaniya Urang
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155987578
|
|
MRS BOGMANIYA URANG
|
()
|
|
282
|
JORHAT EAST
|
AS-15-002-008-003/591
(18 no Kothalguri)
|
0415002000NRG23300420220032321
|
01/05/2022
|
Saitobati Proja
|
0415002WL001143
|
Saitobati Proja
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987584
|
|
MRS SAITOBATI PROJA
|
()
|
|
283
|
JORHAT EAST
|
AS-15-002-008-003/594
(18 no Kothalguri)
|
0415002000NRG23300420220032322
|
01/05/2022
|
Puja Topno
|
0415002WL001143
|
Puja Topno
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155987577
|
|
MRS PUJA TOPNO
|
()
|
|
284
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23300420220032329
|
01/05/2022
|
Satyam Nayak
|
0415002WL001143
|
Satyam Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987585
|
|
MR SATYAM NAYAK
|
()
|
|
285
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23300420220032327
|
01/05/2022
|
Sumi Patnayak
|
0415002WL001143
|
Sumi Patnayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987273
|
|
MISS SUMI PATNAYAK
|
()
|
|
286
|
JORHAT EAST
|
AS-15-002-008-003/95
(18 no Kothalguri)
|
0415002000NRG23300420220032332
|
01/05/2022
|
LEENA GOWALLA
|
0415002WL001143
|
LEENA GOWALLA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987422
|
|
MRS LEENA GOWALLA
|
()
|
|
287
|
JORHAT EAST
|
AS-15-002-008-003/966
(18 no Kothalguri)
|
0415002000NRG23300420220032333
|
01/05/2022
|
Mrs. Probhavoti Karmokar
|
0415002WL001143
|
Mrs. Probhavoti Karmokar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987581
|
|
MRS PROBHAVOTI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
288
|
JORHAT EAST
|
AS-15-002-004-001/1032
(19 No Balijan)
|
0415002000NRG23290420220030817
|
01/05/2022
|
Radhu Haluwa
|
0415002WL001106
|
Radhu Haluwa
|
00415
|
SBIN0018738
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987277
|
|
MR RADHU HALUWA
|
()
|
|
289
|
JORHAT EAST
|
AS-15-002-004-001/1143
(19 No Balijan)
|
0415002000NRG23290420220030849
|
01/05/2022
|
Rocky Raika
|
0415002WL001106
|
Rocky Raika
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987275
|
|
MR ROCKY RAIKA
|
()
|
|
290
|
JORHAT EAST
|
AS-15-002-004-002/137
(19 No Balijan)
|
0415002000NRG23290420220031213
|
01/05/2022
|
RUPESWAR KARMAKAR
|
0415002WL001115
|
RUPESWAR KARMAKAR
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987276
|
|
MR RUPESWAR KARMAKER
|
()
|
|
291
|
JORHAT EAST
|
AS-15-002-004-002/285
(19 No Balijan)
|
0415002000NRG23290420220031218
|
01/05/2022
|
Miss Keteki Nayak
|
0415002WL001115
|
Miss Keteki Nayak
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987279
|
|
MRS KETEKI NAYAK
|
()
|
|
292
|
JORHAT EAST
|
AS-15-002-004-002/330
(19 No Balijan)
|
0415002000NRG23290420220031236
|
01/05/2022
|
Pinky Nayak
|
0415002WL001115
|
Pinky Nayak
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987278
|
|
MRS PINKY NAYAK
|
()
|
|
293
|
JORHAT EAST
|
AS-15-002-004-002/974
(19 No Balijan)
|
0415002000NRG23290420220031254
|
01/05/2022
|
Minakshi Gogoi
|
0415002WL001115
|
Minakshi Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987423
|
|
MISS MINAKSHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
294
|
JORHAT EAST
|
AS-15-002-004-002/313
(19 No Balijan)
|
0415002000NRG23290420220031229
|
01/05/2022
|
Mrs. Guna Gogoi
|
0415002WL001115
|
Mrs. Guna Gogoi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987285
|
|
Mrs.GunaGogoi
|
()
|
|
295
|
JORHAT EAST
|
AS-15-002-008-003/370
(18 no Kothalguri)
|
0415002000NRG23300420220032295
|
01/05/2022
|
Sabina Munda
|
0415002WL001143
|
Sabina Munda
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987424
|
|
SabinaMunda
|
()
|
|
296
|
JORHAT EAST
|
AS-15-002-008-003/437
(18 no Kothalguri)
|
0415002000NRG23300420220032297
|
01/05/2022
|
Sonia Munda
|
0415002WL001143
|
Sonia Munda
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987288
|
|
SoniaMunda
|
()
|
|
297
|
JORHAT EAST
|
AS-15-002-008-003/506
(18 no Kothalguri)
|
0415002000NRG23300420220032305
|
01/05/2022
|
Anju Gowala
|
0415002WL001143
|
Anju Gowala
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987290
|
|
AnjuGowala
|
()
|
|
298
|
JORHAT EAST
|
AS-15-002-008-003/538
(18 no Kothalguri)
|
0415002000NRG23300420220032308
|
01/05/2022
|
Mangri Minj
|
0415002WL001143
|
Mangri Minj
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155987280
|
|
MangriMinj
|
()
|
|
299
|
JORHAT EAST
|
AS-15-002-008-003/545
(18 no Kothalguri)
|
0415002000NRG23300420220032309
|
01/05/2022
|
Etwari Munda
|
0415002WL001143
|
Etwari Munda
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987289
|
|
EtwariMunda
|
()
|
|
300
|
JORHAT EAST
|
AS-15-002-008-003/558
(18 no Kothalguri)
|
0415002000NRG23300420220032312
|
01/05/2022
|
Jomuna Proja
|
0415002WL001143
|
Jomuna Proja
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987291
|
|
JomunaProja
|
()
|
|
301
|
JORHAT EAST
|
AS-15-002-008-003/558
(18 no Kothalguri)
|
0415002000NRG23300420220032313
|
01/05/2022
|
MS JUNU PORJA
|
0415002WL001143
|
MS JUNU PORJA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987286
|
|
MSJUNUPORJA
|
()
|
|
302
|
JORHAT EAST
|
AS-15-002-008-003/570
(18 no Kothalguri)
|
0415002000NRG23300420220032317
|
01/05/2022
|
Sombare Kerketta
|
0415002WL001143
|
Sombare Kerketta
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987294
|
|
SombareKerketta
|
()
|
|
303
|
JORHAT EAST
|
AS-15-002-008-003/576
(18 no Kothalguri)
|
0415002000NRG23300420220032318
|
01/05/2022
|
Deepa kharia
|
0415002WL001143
|
Deepa kharia
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987292
|
|
Deepakharia
|
()
|
|
304
|
JORHAT EAST
|
AS-15-002-008-003/576
(18 no Kothalguri)
|
0415002000NRG23300420220032319
|
01/05/2022
|
MISS AJANTI KHARIA
|
0415002WL001143
|
MISS AJANTI KHARIA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987283
|
|
MISSAJANTIKHARIA
|
()
|
|
305
|
JORHAT EAST
|
AS-15-002-008-003/69
(18 no Kothalguri)
|
0415002000NRG23300420220032324
|
01/05/2022
|
Anjana Guwala
|
0415002WL001143
|
Anjana Guwala
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155987295
|
|
AnjanaGuwala
|
()
|
|
306
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23300420220032326
|
01/05/2022
|
ARUN NAYAK
|
0415002WL001143
|
ARUN NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987284
|
|
ARUNNAYAK
|
()
|
|
307
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23300420220032328
|
01/05/2022
|
Joyata Patnayak
|
0415002WL001143
|
Joyata Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987281
|
|
JoyataPatnayak
|
()
|
|
308
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23300420220032330
|
01/05/2022
|
Shibam Patnayak
|
0415002WL001143
|
Shibam Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987282
|
|
ShibamPatnayak
|
()
|
|
309
|
JORHAT EAST
|
AS-15-002-008-003/948
(18 no Kothalguri)
|
0415002000NRG23300420220032331
|
01/05/2022
|
MONGITA URANG
|
0415002WL001143
|
MONGITA URANG
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155987293
|
|
MONGITAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
310
|
JORHAT EAST
|
AS-15-002-004-002/1159
(19 No Balijan)
|
0415002000NRG23290420220031203
|
01/05/2022
|
Bobita Koch
|
0415002WL001115
|
Bobita Koch
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987417
|
|
BobitaKoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
311
|
JORHAT EAST
|
AS-15-002-004-002/322
(19 No Balijan)
|
0415002000NRG23290420220031232
|
01/05/2022
|
MINTU SAIKIA
|
0415002WL001115
|
MINTU SAIKIA
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987349
|
|
MINTUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
312
|
JORHAT EAST
|
AS-15-002-007-014/394
(13 No Seleng)
|
0415002000NRG23290420220030646
|
01/05/2022
|
Nandeswar Guwaiia
|
0415002WL001096
|
Nandeswar Guwaiia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987347
|
|
NandeswarGuwaiia
|
()
|
|
313
|
JORHAT EAST
|
AS-15-002-007-014/552
(13 No Seleng)
|
0415002000NRG23290420220030662
|
01/05/2022
|
Upendaro Tanti
|
0415002WL001096
|
Upendaro Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987346
|
|
UpendaroTanti
|
()
|
|
314
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23290420220030682
|
01/05/2022
|
Lilabati Karmakar
|
0415002WL001096
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987348
|
|
LilabatiKarmakar
|
()
|
|
315
|
JORHAT EAST
|
AS-15-002-007-014/736
(13 No Seleng)
|
0415002000NRG23290420220030683
|
01/05/2022
|
Puja Boruah
|
0415002WL001096
|
Puja Boruah
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987418
|
|
PujaBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368003
|
368003
|
|
|
|
|
|
|
|