|
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-15-002-001-003/31
(17 No Pub Nakachari)
|
0415002000NRG23130720220100533
|
13/07/2022
|
Sri Nilkomal Gogoi
|
0415002WL006379
|
Sri Nilkomal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652090
|
|
Sri Nilkomal Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/333
(17 No Pub Nakachari)
|
0415002000NRG23130720220100561
|
13/07/2022
|
Sapna Powgam
|
0415002WL006387
|
Sapna Powgam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652092
|
|
Sapna Powgam
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/622
(17 No Pub Nakachari)
|
0415002000NRG23130720220100585
|
13/07/2022
|
Ramen Murmu
|
0415002WL006396
|
Ramen Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652093
|
|
Ramen Murmu
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23130720220100589
|
13/07/2022
|
Biren Nayak
|
0415002WL006398
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652091
|
|
Biren Nayak
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/671
(17 No Pub Nakachari)
|
0415002000NRG23130720220100590
|
13/07/2022
|
Sabi Kisko
|
0415002WL006398
|
Sabi Kisko
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652094
|
|
Sabi Kisko
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-002/184
(12 No Lahing)
|
0415002000NRG23130720220100269
|
13/07/2022
|
Perona Gogoi
|
0415002WL006294
|
Perona Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652171
|
|
Perona Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-002/221
(12 No Lahing)
|
0415002000NRG23130720220100282
|
13/07/2022
|
Binanda Gogoi
|
0415002WL006298
|
Binanda Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652095
|
|
Binanda Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23130720220100284
|
13/07/2022
|
Renu Chutia
|
0415002WL006298
|
Renu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652097
|
|
Renu Chutia
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-002/86
(12 No Lahing)
|
0415002000NRG23130720220100272
|
13/07/2022
|
Rajashri Boruah
|
0415002WL006294
|
Rajashri Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652096
|
|
Rajashri Boruah
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-003/196
(12 No Lahing)
|
0415002000NRG23130720220100341
|
13/07/2022
|
Ashok Thakur
|
0415002WL006324
|
Ashok Thakur
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652098
|
|
Ashok Thakur
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-007/314
(12 No Lahing)
|
0415002000NRG23130720220100355
|
13/07/2022
|
Mani Karmakar
|
0415002WL006328
|
Mani Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652089
|
|
Mani Karmakar
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-007/66
(12 No Lahing)
|
0415002000NRG23130720220100357
|
13/07/2022
|
Smti Bohagi Karmakar
|
0415002WL006328
|
Smti Bohagi Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652173
|
|
Smti Bohagi Karmakar
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-007/82
(12 No Lahing)
|
0415002000NRG23130720220100317
|
13/07/2022
|
Purabi karmakar
|
0415002WL006318
|
Purabi karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652174
|
|
Purabi karmakar
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-007/841
(12 No Lahing)
|
0415002000NRG23130720220100326
|
13/07/2022
|
Babita kumar
|
0415002WL006320
|
Babita kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652172
|
|
Babita kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
15
|
JORHAT EAST
|
AS-15-002-001-008/68
(17 No Pub Nakachari)
|
0415002000NRG23130720220100540
|
13/07/2022
|
Hiranya Gogoi
|
0415002WL006381
|
Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652161
|
|
Hiranya Gogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-002/103
(12 No Lahing)
|
0415002000NRG23130720220100279
|
13/07/2022
|
Niru Chetia
|
0415002WL006298
|
Niru Chetia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652153
|
|
Niru Chetia
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-002/103
(12 No Lahing)
|
0415002000NRG23130720220100278
|
13/07/2022
|
Ranjit chetia
|
0415002WL006298
|
Ranjit chetia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652140
|
|
Ranjit chetia
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-002/122
(12 No Lahing)
|
0415002000NRG23130720220100362
|
13/07/2022
|
Amarjit Baruah
|
0415002WL006331
|
Amarjit Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652159
|
|
Amarjit Baruah
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23130720220100281
|
13/07/2022
|
Akani Gogoi
|
0415002WL006298
|
Akani Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652152
|
|
Akani Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-002/125
(12 No Lahing)
|
0415002000NRG23130720220100280
|
13/07/2022
|
Romesh Gogoi
|
0415002WL006298
|
Romesh Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652149
|
|
Romesh Gogoi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-002/132
(12 No Lahing)
|
0415002000NRG23130720220100359
|
13/07/2022
|
Bijan Chutia
|
0415002WL006329
|
Bijan Chutia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652151
|
|
Bijan Chutia
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-002/132
(12 No Lahing)
|
0415002000NRG23130720220100360
|
13/07/2022
|
Puspa Chutia
|
0415002WL006329
|
Puspa Chutia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652158
|
|
Puspa Chutia
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23130720220100266
|
13/07/2022
|
Monju Gogoi
|
0415002WL006294
|
Monju Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652160
|
|
Monju Gogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-002/171
(12 No Lahing)
|
0415002000NRG23130720220100258
|
13/07/2022
|
Dhananjay Boruah
|
0415002WL006289
|
Dhananjay Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652143
|
|
Dhananjay Boruah
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-002/171
(12 No Lahing)
|
0415002000NRG23130720220100257
|
13/07/2022
|
Tutumoni boruah
|
0415002WL006289
|
Tutumoni boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652154
|
|
Tutumoni boruah
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-002/65
(12 No Lahing)
|
0415002000NRG23130720220100302
|
13/07/2022
|
Kunti Gogoi
|
0415002WL006311
|
Kunti Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652150
|
|
Kunti Gogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23130720220100260
|
13/07/2022
|
Sunali Saikia
|
0415002WL006289
|
Sunali Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652156
|
|
Sunali Saikia
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23130720220100303
|
13/07/2022
|
Nipa Baruah
|
0415002WL006311
|
Nipa Baruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652141
|
|
Nipa Baruah
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-005/39
(12 No Lahing)
|
0415002000NRG23130720220100261
|
13/07/2022
|
Indira Gogoi
|
0415002WL006289
|
Indira Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652144
|
|
Indira Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-007/234
(12 No Lahing)
|
0415002000NRG23130720220100347
|
13/07/2022
|
Ani Karmakar
|
0415002WL006326
|
Ani Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652139
|
|
Ani Karmakar
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-007/236
(12 No Lahing)
|
0415002000NRG23130720220100315
|
13/07/2022
|
Tilu Karmakar
|
0415002WL006318
|
Tilu Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652157
|
|
Tilu Karmakar
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-007/281
(12 No Lahing)
|
0415002000NRG23130720220100323
|
13/07/2022
|
Biresh Kumar
|
0415002WL006320
|
Biresh Kumar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652148
|
|
Biresh Kumar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-007/365
(12 No Lahing)
|
0415002000NRG23130720220100325
|
13/07/2022
|
Kamla Fulmali
|
0415002WL006320
|
Kamla Fulmali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652147
|
|
Kamla Fulmali
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-007/366
(12 No Lahing)
|
0415002000NRG23130720220100316
|
13/07/2022
|
Anita Mirdha
|
0415002WL006318
|
Anita Mirdha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652145
|
|
Anita Mirdha
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-007/405
(12 No Lahing)
|
0415002000NRG23130720220100340
|
13/07/2022
|
Karishma kumar
|
0415002WL006323
|
Karishma kumar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652138
|
|
Karishma kumar
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-007/47
(12 No Lahing)
|
0415002000NRG23130720220100333
|
13/07/2022
|
sri Rupeswar Guwala
|
0415002WL006322
|
sri Rupeswar Guwala
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652142
|
|
sri Rupeswar Guwala
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-007/75
(12 No Lahing)
|
0415002000NRG23130720220100348
|
13/07/2022
|
Sri Ganesh Karmakar
|
0415002WL006326
|
Sri Ganesh Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652162
|
|
Sri Ganesh Karmakar
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-007/79
(12 No Lahing)
|
0415002000NRG23130720220100306
|
13/07/2022
|
Mamoni Rajput
|
0415002WL006311
|
Mamoni Rajput
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652155
|
|
Mamoni Rajput
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-007/79
(12 No Lahing)
|
0415002000NRG23130720220100305
|
13/07/2022
|
Sri Prodip Rajput
|
0415002WL006311
|
Sri Prodip Rajput
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652146
|
|
Sri Prodip Rajput
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-007/87
(12 No Lahing)
|
0415002000NRG23130720220100350
|
13/07/2022
|
Bijuli Bhumij
|
0415002WL006326
|
Bijuli Bhumij
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652137
|
|
Bijuli Bhumij
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-007/87
(12 No Lahing)
|
0415002000NRG23130720220100349
|
13/07/2022
|
Niru Bhumij
|
0415002WL006326
|
Niru Bhumij
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652136
|
|
Niru Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
42
|
JORHAT EAST
|
AS-15-002-008-002/849
(18 no Kothalguri)
|
0415002000NRG23130720220101286
|
13/07/2022
|
KIRAN EKKA
|
0415002WL006460
|
KIRAN EKKA
|
00176
|
IDIB000M294
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652200
|
|
KIRAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
43
|
JORHAT EAST
|
AS-15-002-001-003/14
(17 No Pub Nakachari)
|
0415002000NRG23130720220100581
|
13/07/2022
|
Dipa Paw
|
0415002WL006396
|
Dipa Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652226
|
|
Dipa Paw
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-001-003/14
(17 No Pub Nakachari)
|
0415002000NRG23130720220100580
|
13/07/2022
|
Sampa Payeng Paw
|
0415002WL006396
|
Sampa Payeng Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652074
|
|
Sampa Payeng Paw
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-001-003/491
(17 No Pub Nakachari)
|
0415002000NRG23130720220100582
|
13/07/2022
|
DIPALI MURMU
|
0415002WL006396
|
DIPALI MURMU
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652256
|
|
DIPALI MURMU
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-003/507
(17 No Pub Nakachari)
|
0415002000NRG23130720220100583
|
13/07/2022
|
Dipamoni Gogoi
|
0415002WL006396
|
Dipamoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652247
|
|
Dipamoni Gogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-003/507
(17 No Pub Nakachari)
|
0415002000NRG23130720220100584
|
13/07/2022
|
Soonmoni Gogoi
|
0415002WL006396
|
Soonmoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652252
|
|
Soonmoni Gogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-003/673
(17 No Pub Nakachari)
|
0415002000NRG23130720220100591
|
13/07/2022
|
RENGATO MAJHI
|
0415002WL006398
|
RENGATO MAJHI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652081
|
|
RENGATO MAJHI
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-008/112
(17 No Pub Nakachari)
|
0415002000NRG23130720220100548
|
13/07/2022
|
Chamushing Bhumij
|
0415002WL006383
|
Chamushing Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652227
|
|
Chamushing Bhumij
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-001-010/104
(17 No Pub Nakachari)
|
0415002000NRG23130720220100562
|
13/07/2022
|
Protima Tassa
|
0415002WL006387
|
Protima Tassa
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652230
|
|
Protima Tassa
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-001-010/223
(17 No Pub Nakachari)
|
0415002000NRG23130720220100549
|
13/07/2022
|
Nogen Tanti
|
0415002WL006383
|
Nogen Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652179
|
|
Nogen Tanti
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-001-010/250
(17 No Pub Nakachari)
|
0415002000NRG23130720220100534
|
13/07/2022
|
Budhon Nayak
|
0415002WL006379
|
Budhon Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652178
|
|
Budhon Nayak
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-001-010/251
(17 No Pub Nakachari)
|
0415002000NRG23130720220100550
|
13/07/2022
|
Bharte Nayak
|
0415002WL006383
|
Bharte Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652237
|
|
Bharte Nayak
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-010/511
(17 No Pub Nakachari)
|
0415002000NRG23130720220100593
|
13/07/2022
|
Ananta Arandhara
|
0415002WL006398
|
Ananta Arandhara
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652239
|
|
Ananta Arandhara
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-010/657
(17 No Pub Nakachari)
|
0415002000NRG23130720220100563
|
13/07/2022
|
Nakul Nayak
|
0415002WL006387
|
Nakul Nayak
|
00354
|
PUNB0080020
|
154
|
154
|
Processed
|
16/07/2022
|
|
3146652244
|
|
Nakul Nayak
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-010/658
(17 No Pub Nakachari)
|
0415002000NRG23130720220100564
|
13/07/2022
|
Bhakto Nayak
|
0415002WL006387
|
Bhakto Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652266
|
|
Bhakto Nayak
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-002-001/157
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100392
|
13/07/2022
|
Niva Knowar
|
0415002WL006343
|
Niva Knowar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652215
|
|
Niva Knowar
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-002-001/175
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100476
|
13/07/2022
|
Miss Jubeda Khatun
|
0415002WL006366
|
Miss Jubeda Khatun
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652221
|
|
Miss Jubeda Khatun
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-002-001/23
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100393
|
13/07/2022
|
Smti Maya Gogoi
|
0415002WL006343
|
Smti Maya Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146652216
|
|
Smti Maya Gogoi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-002-001/25
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100394
|
13/07/2022
|
Rajraktim Gogoi
|
0415002WL006343
|
Rajraktim Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652076
|
|
Rajraktim Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-002-001/27
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100395
|
13/07/2022
|
Sri Bhigu Gogoi
|
0415002WL006343
|
Sri Bhigu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652209
|
|
Sri Bhigu Gogoi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-002-001/424
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100396
|
13/07/2022
|
Sri Ananta Boruah
|
0415002WL006343
|
Sri Ananta Boruah
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146652212
|
|
Sri Ananta Boruah
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-002-001/515
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100397
|
13/07/2022
|
Pompy gogoi baruah
|
0415002WL006343
|
Pompy gogoi baruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652219
|
|
Pompy gogoi baruah
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-002-001/637
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100504
|
13/07/2022
|
Krishna Ghosh
|
0415002WL006372
|
Krishna Ghosh
|
00354
|
PUNB0080020
|
1155
|
1155
|
Processed
|
16/07/2022
|
|
3146652202
|
|
Krishna Ghosh
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-002-001/71
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100398
|
13/07/2022
|
Bitupan Gogoi
|
0415002WL006343
|
Bitupan Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652233
|
|
Bitupan Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-002-001/717
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100467
|
13/07/2022
|
Aabchana Begum
|
0415002WL006364
|
Aabchana Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652175
|
|
Aabchana Begum
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-001/785
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100399
|
13/07/2022
|
Niku Duarah
|
0415002WL006343
|
Niku Duarah
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146652077
|
|
Niku Duarah
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-001/86
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100446
|
13/07/2022
|
Arunima Gogoi
|
0415002WL006360
|
Arunima Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652261
|
|
Arunima Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-001/86
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100445
|
13/07/2022
|
Sri Amol Gogoi
|
0415002WL006360
|
Sri Amol Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652214
|
|
Sri Amol Gogoi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-001/938
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100481
|
13/07/2022
|
MD Abdul Hussain
|
0415002WL006367
|
MD Abdul Hussain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652235
|
|
MD Abdul Hussain
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-002/1
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100400
|
13/07/2022
|
Jinti Gogoi
|
0415002WL006343
|
Jinti Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652238
|
|
Jinti Gogoi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-002/12
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100401
|
13/07/2022
|
Podma gogoi
|
0415002WL006343
|
Podma gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652211
|
|
Podma gogoi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-002/14
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100402
|
13/07/2022
|
Joshna Gogoi
|
0415002WL006343
|
Joshna Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146652189
|
|
Joshna Gogoi
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-002/2
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100403
|
13/07/2022
|
Sri Anil Gogoi
|
0415002WL006343
|
Sri Anil Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146652217
|
|
Sri Anil Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-002/26
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100404
|
13/07/2022
|
Sumi Gogoi
|
0415002WL006343
|
Sumi Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652268
|
|
Sumi Gogoi
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-002/27
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100405
|
13/07/2022
|
Trishna Borah Gogoi
|
0415002WL006343
|
Trishna Borah Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146652232
|
|
Trishna Borah Gogoi
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-002/35
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100406
|
13/07/2022
|
Sri Suresh Gogoi
|
0415002WL006343
|
Sri Suresh Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652203
|
|
Sri Suresh Gogoi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100427
|
13/07/2022
|
Ankita Gogoi
|
0415002WL006356
|
Ankita Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652242
|
|
Ankita Gogoi
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100426
|
13/07/2022
|
Sri Lolit Gogoi
|
0415002WL006356
|
Sri Lolit Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652210
|
|
Sri Lolit Gogoi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100451
|
13/07/2022
|
Rekha Gogoi
|
0415002WL006361
|
Rekha Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652208
|
|
Rekha Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100450
|
13/07/2022
|
Sri Khagen Gogoi
|
0415002WL006361
|
Sri Khagen Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652183
|
|
Sri Khagen Gogoi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-003/195
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100439
|
13/07/2022
|
Sri Debeswar Ghatuwar
|
0415002WL006359
|
Sri Debeswar Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652190
|
|
Sri Debeswar Ghatuwar
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-003/20
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100489
|
13/07/2022
|
Sri Noren Gogoi
|
0415002WL006369
|
Sri Noren Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652224
|
|
Sri Noren Gogoi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-003/206
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100505
|
13/07/2022
|
Sri Sahadev Ghatuwar
|
0415002WL006372
|
Sri Sahadev Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652185
|
|
Sri Sahadev Ghatuwar
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-003/214
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100525
|
13/07/2022
|
Monjula Ghatowar
|
0415002WL006376
|
Monjula Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652181
|
|
Monjula Ghatowar
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-003/214
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100524
|
13/07/2022
|
Sri Paban Ghatuwar
|
0415002WL006376
|
Sri Paban Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652213
|
|
Sri Paban Ghatuwar
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-003/310
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100510
|
13/07/2022
|
Smti Mina Munda
|
0415002WL006374
|
Smti Mina Munda
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652184
|
|
Smti Mina Munda
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-003/369
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100414
|
13/07/2022
|
Dilmoni Karwa
|
0415002WL006348
|
Dilmoni Karwa
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652246
|
|
Dilmoni Karwa
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-003/374
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100490
|
13/07/2022
|
Swarna Gogoi
|
0415002WL006369
|
Swarna Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652260
|
|
Swarna Gogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-003/382
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100441
|
13/07/2022
|
Gayatri Gupta
|
0415002WL006359
|
Gayatri Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652245
|
|
Gayatri Gupta
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-003/382
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100440
|
13/07/2022
|
Rajesh Gupta
|
0415002WL006359
|
Rajesh Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652234
|
|
Rajesh Gupta
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-003/384
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100511
|
13/07/2022
|
MUNI GUPTA
|
0415002WL006374
|
MUNI GUPTA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652262
|
|
MUNI GUPTA
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-003/426
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100415
|
13/07/2022
|
Bhanu Bhuyan
|
0415002WL006348
|
Bhanu Bhuyan
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652254
|
|
Bhanu Bhuyan
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-003/53
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100447
|
13/07/2022
|
Sri korma Kalondi
|
0415002WL006360
|
Sri korma Kalondi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652192
|
|
Sri korma Kalondi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-003/572
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100416
|
13/07/2022
|
Boloram kormokar
|
0415002WL006348
|
Boloram kormokar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146652236
|
|
Boloram kormokar
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-003/640
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100468
|
13/07/2022
|
Junu Munda
|
0415002WL006364
|
Junu Munda
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652263
|
|
Junu Munda
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-003/645
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100428
|
13/07/2022
|
SANGITA GHATOWAR
|
0415002WL006356
|
SANGITA GHATOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652255
|
|
SANGITA GHATOWAR
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-003/656
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100469
|
13/07/2022
|
Monuj Gupta
|
0415002WL006364
|
Monuj Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652231
|
|
Monuj Gupta
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-002-003/657
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100506
|
13/07/2022
|
BULU BHAGTA
|
0415002WL006372
|
BULU BHAGTA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652267
|
|
BULU BHAGTA
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-002-003/662
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100452
|
13/07/2022
|
Bitumoni Gogoi
|
0415002WL006361
|
Bitumoni Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652222
|
|
Bitumoni Gogoi
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-002-003/708
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100507
|
13/07/2022
|
Arjun Garh
|
0415002WL006372
|
Arjun Garh
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652191
|
|
Arjun Garh
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-002-003/708
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100508
|
13/07/2022
|
JOYMAOTI GARH
|
0415002WL006372
|
JOYMAOTI GARH
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652264
|
|
JOYMAOTI GARH
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-002-003/769
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100443
|
13/07/2022
|
Radheshyam Kumar
|
0415002WL006359
|
Radheshyam Kumar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652176
|
|
Radheshyam Kumar
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-002-003/769
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100444
|
13/07/2022
|
Tulashi Kumar
|
0415002WL006359
|
Tulashi Kumar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652180
|
|
Tulashi Kumar
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-002-003/818
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100448
|
13/07/2022
|
Baulla Phulmali
|
0415002WL006360
|
Baulla Phulmali
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652177
|
|
Baulla Phulmali
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-002-003/871
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100455
|
13/07/2022
|
Parboti Ghatowar
|
0415002WL006361
|
Parboti Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652241
|
|
Parboti Ghatowar
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-002-003/907
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100477
|
13/07/2022
|
Akashi Rajowar
|
0415002WL006366
|
Akashi Rajowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652223
|
|
Akashi Rajowar
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-002-003/933
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100470
|
13/07/2022
|
Ratan Rajput
|
0415002WL006364
|
Ratan Rajput
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652259
|
|
Ratan Rajput
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-002-003/934
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100482
|
13/07/2022
|
Rupam Kalandi
|
0415002WL006367
|
Rupam Kalandi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652265
|
|
Rupam Kalandi
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-002-003/948
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100483
|
13/07/2022
|
SHANKAR KARMAKAR
|
0415002WL006367
|
SHANKAR KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652078
|
|
SHANKAR KARMAKAR
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-002-004/301
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100377
|
13/07/2022
|
Rupa Saikia
|
0415002WL006340
|
Rupa Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652204
|
|
Rupa Saikia
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-002-004/305
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100478
|
13/07/2022
|
Gopal Borah
|
0415002WL006366
|
Gopal Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652195
|
|
Gopal Borah
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-002-004/312
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100491
|
13/07/2022
|
Kashmiri Sharma
|
0415002WL006369
|
Kashmiri Sharma
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652243
|
|
Kashmiri Sharma
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-002-004/313
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100449
|
13/07/2022
|
Rekha Saikia
|
0415002WL006360
|
Rekha Saikia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652207
|
|
Rekha Saikia
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-002-004/316
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100378
|
13/07/2022
|
Sri Prasanta Hazarika
|
0415002WL006340
|
Sri Prasanta Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652205
|
|
Sri Prasanta Hazarika
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-002-004/332
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100480
|
13/07/2022
|
Prosen Pachani
|
0415002WL006366
|
Prosen Pachani
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652206
|
|
Prosen Pachani
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-002-004/332
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100479
|
13/07/2022
|
Rumi Pachani
|
0415002WL006366
|
Rumi Pachani
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652196
|
|
Rumi Pachani
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-002-004/409
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100512
|
13/07/2022
|
Mr Atul Bora
|
0415002WL006374
|
Mr Atul Bora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652080
|
|
Mr Atul Bora
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-002-004/445
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100379
|
13/07/2022
|
Dipa Dutta
|
0415002WL006340
|
Dipa Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652194
|
|
Dipa Dutta
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-002-004/62
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100513
|
13/07/2022
|
Smti Rina Ghosh
|
0415002WL006374
|
Smti Rina Ghosh
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652201
|
|
Smti Rina Ghosh
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-002-004/672
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100380
|
13/07/2022
|
Ashin Bora
|
0415002WL006340
|
Ashin Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652071
|
|
Ashin Bora
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-002-004/673
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100381
|
13/07/2022
|
Malina Begum
|
0415002WL006340
|
Malina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652248
|
|
Malina Begum
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-002-004/680
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100492
|
13/07/2022
|
Abhijit Baruah
|
0415002WL006369
|
Abhijit Baruah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652075
|
|
Abhijit Baruah
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-002-004/729
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100384
|
13/07/2022
|
Ponkaj Kumar Dutta
|
0415002WL006340
|
Ponkaj Kumar Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652073
|
|
Ponkaj Kumar Dutta
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-002-004/730
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100385
|
13/07/2022
|
Raju Dutta
|
0415002WL006340
|
Raju Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652229
|
|
Raju Dutta
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-002-004/731
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100430
|
13/07/2022
|
Junumani Saikai
|
0415002WL006356
|
Junumani Saikai
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652240
|
|
Junumani Saikai
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-002-004/752
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100386
|
13/07/2022
|
Anju Hazarika
|
0415002WL006340
|
Anju Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652218
|
|
Anju Hazarika
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-002-004/946
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100484
|
13/07/2022
|
Dharmeshwar Sharma
|
0415002WL006367
|
Dharmeshwar Sharma
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652225
|
|
Dharmeshwar Sharma
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-008-002/1030
(18 no Kothalguri)
|
0415002000NRG23130720220101266
|
13/07/2022
|
JAHNOBI TUTY
|
0415002WL006460
|
JAHNOBI TUTY
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146652182
|
|
JAHNOBI TUTY
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-008-002/1033
(18 no Kothalguri)
|
0415002000NRG23130720220101267
|
13/07/2022
|
Lokhi Relly
|
0415002WL006460
|
Lokhi Relly
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652250
|
|
Lokhi Relly
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-008-002/1035
(18 no Kothalguri)
|
0415002000NRG23130720220101268
|
13/07/2022
|
Binita Urang
|
0415002WL006460
|
Binita Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652257
|
|
Binita Urang
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-008-002/1111
(18 no Kothalguri)
|
0415002000NRG23130720220101269
|
13/07/2022
|
Rashmi Mahli
|
0415002WL006460
|
Rashmi Mahli
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146652079
|
|
Rashmi Mahli
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-008-002/273
(18 no Kothalguri)
|
0415002000NRG23130720220101273
|
13/07/2022
|
Sita Munda
|
0415002WL006460
|
Sita Munda
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652249
|
|
Sita Munda
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-008-002/278
(18 no Kothalguri)
|
0415002000NRG23130720220101274
|
13/07/2022
|
SONAMI MUNDA
|
0415002WL006460
|
SONAMI MUNDA
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652258
|
|
SONAMI MUNDA
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-008-002/283
(18 no Kothalguri)
|
0415002000NRG23130720220101275
|
13/07/2022
|
Ilisaba Mahili
|
0415002WL006460
|
Ilisaba Mahili
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652251
|
|
Ilisaba Mahili
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-008-002/286
(18 no Kothalguri)
|
0415002000NRG23130720220101276
|
13/07/2022
|
Martha Vallury
|
0415002WL006460
|
Martha Vallury
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652220
|
|
Martha Vallury
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-008-002/601
(18 no Kothalguri)
|
0415002000NRG23130720220101279
|
13/07/2022
|
Faguni Bhengra
|
0415002WL006460
|
Faguni Bhengra
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652228
|
|
Faguni Bhengra
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-008-002/670
(18 no Kothalguri)
|
0415002000NRG23130720220101280
|
13/07/2022
|
Aroty Mirdha
|
0415002WL006460
|
Aroty Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652186
|
|
Aroty Mirdha
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-008-002/670
(18 no Kothalguri)
|
0415002000NRG23130720220101281
|
13/07/2022
|
Mangru Mridha
|
0415002WL006460
|
Mangru Mridha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652187
|
|
Mangru Mridha
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-008-002/671
(18 no Kothalguri)
|
0415002000NRG23130720220101282
|
13/07/2022
|
Phulkumari Karmakar
|
0415002WL006460
|
Phulkumari Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652188
|
|
Phulkumari Karmakar
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-008-002/674
(18 no Kothalguri)
|
0415002000NRG23130720220101283
|
13/07/2022
|
Magdali Bhengra
|
0415002WL006460
|
Magdali Bhengra
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652253
|
|
Magdali Bhengra
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-008-002/682
(18 no Kothalguri)
|
0415002000NRG23130720220101284
|
13/07/2022
|
Tagari Borah
|
0415002WL006460
|
Tagari Borah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146652193
|
|
Tagari Borah
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-008-002/95
(18 no Kothalguri)
|
0415002000NRG23130720220101287
|
13/07/2022
|
Berthella Herenj
|
0415002WL006460
|
Berthella Herenj
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652072
|
|
Berthella Herenj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134816
|
134816
|
|
|
|
|
|
|
|
|
144
|
JORHAT EAST
|
AS-15-002-009-007/314
(12 No Lahing)
|
0415002000NRG23130720220100356
|
13/07/2022
|
Jeet Karmakar
|
0415002WL006328
|
Jeet Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652085
|
|
Jeet Karmakar
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-009-007/361
(12 No Lahing)
|
0415002000NRG23130720220100336
|
13/07/2022
|
Jun Karmakar
|
0415002WL006323
|
Jun Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652082
|
|
Jun Karmakar
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-009-007/45
(12 No Lahing)
|
0415002000NRG23130720220100343
|
13/07/2022
|
Boloram Karmakar
|
0415002WL006324
|
Boloram Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652087
|
|
Boloram Karmakar
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-009-007/857
(12 No Lahing)
|
0415002000NRG23130720220100334
|
13/07/2022
|
Gita Karmakar
|
0415002WL006322
|
Gita Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652084
|
|
Gita Karmakar
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-009-007/881
(12 No Lahing)
|
0415002000NRG23130720220100307
|
13/07/2022
|
Dhiren Karmakar
|
0415002WL006311
|
Dhiren Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652083
|
|
Dhiren Karmakar
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-009-007/933
(12 No Lahing)
|
0415002000NRG23130720220100335
|
13/07/2022
|
Meghnath Gowalla
|
0415002WL006322
|
Meghnath Gowalla
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652086
|
|
Meghnath Gowalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
150
|
JORHAT EAST
|
AS-15-002-002-003/662
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100453
|
13/07/2022
|
Monjit Gogoi
|
0415002WL006361
|
Monjit Gogoi
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652088
|
|
Monjit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
151
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23130720220100230
|
13/07/2022
|
Montu Saikia
|
0415002WL006278
|
Montu Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652100
|
|
MR RONJITA SAIKIA
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23130720220100231
|
13/07/2022
|
Ronjita Saikia
|
0415002WL006278
|
Ronjita Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652101
|
|
MR RONJITA SAIKIA
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-006-001/683
(11 No Pub Lahing)
|
0415002000NRG23130720220100232
|
13/07/2022
|
RANJIT BHUMIJ
|
0415002WL006278
|
RANJIT BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652113
|
|
MR RANJIT BHUMIJ
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-006-001/684
(11 No Pub Lahing)
|
0415002000NRG23130720220100233
|
13/07/2022
|
DHONTI ALI
|
0415002WL006278
|
DHONTI ALI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652170
|
|
MR DHONTI ALI
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-009-002/122
(12 No Lahing)
|
0415002000NRG23130720220100363
|
13/07/2022
|
Momi.Baruah
|
0415002WL006331
|
Momi.Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652167
|
|
MRS MOMI BORUAH
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23130720220100267
|
13/07/2022
|
Joya Gogoi
|
0415002WL006294
|
Joya Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652105
|
|
MRS JOYA GOGOI
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-009-002/184
(12 No Lahing)
|
0415002000NRG23130720220100268
|
13/07/2022
|
Ratan Gogoi
|
0415002WL006294
|
Ratan Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652166
|
|
SHRI RATAN GOGOI
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-009-002/27
(12 No Lahing)
|
0415002000NRG23130720220100270
|
13/07/2022
|
Tilok Chutia
|
0415002WL006294
|
Tilok Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652102
|
|
SHRI TILOK CHUTIA
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-009-002/67
(12 No Lahing)
|
0415002000NRG23130720220100283
|
13/07/2022
|
Arun Chutia
|
0415002WL006298
|
Arun Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652103
|
|
MR ARUN CHUTIA
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23130720220100259
|
13/07/2022
|
Sri Binod Saikia
|
0415002WL006289
|
Sri Binod Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652104
|
|
MR BINUD SAIKIA
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23130720220100304
|
13/07/2022
|
Chandrama Boriah
|
0415002WL006311
|
Chandrama Boriah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652109
|
|
MISS CHANDRAMA BORUAH
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-009-002/86
(12 No Lahing)
|
0415002000NRG23130720220100271
|
13/07/2022
|
Nikhil Baruah
|
0415002WL006294
|
Nikhil Baruah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652112
|
|
MR NIKHIL BORUAH
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-009-007/236
(12 No Lahing)
|
0415002000NRG23130720220100314
|
13/07/2022
|
Baba Karmakar
|
0415002WL006318
|
Baba Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652169
|
|
MR BABA KARMAKAR
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-009-007/281
(12 No Lahing)
|
0415002000NRG23130720220100322
|
13/07/2022
|
Smti Joyonti Kurmi
|
0415002WL006320
|
Smti Joyonti Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652108
|
|
MRS JOYANTI KUMAR
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-009-007/29
(12 No Lahing)
|
0415002000NRG23130720220100324
|
13/07/2022
|
Raju Fulmali
|
0415002WL006320
|
Raju Fulmali
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652099
|
|
MR RAJU FULMALI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-009-007/309
(12 No Lahing)
|
0415002000NRG23130720220100342
|
13/07/2022
|
BATI KARMAKAR
|
0415002WL006324
|
BATI KARMAKAR
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652110
|
|
MRS BATI KARMAKAR
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-009-007/353
(12 No Lahing)
|
0415002000NRG23130720220100332
|
13/07/2022
|
Purnima guwala
|
0415002WL006322
|
Purnima guwala
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652107
|
|
MRS PUNIMA GOWALA
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-009-007/398
(12 No Lahing)
|
0415002000NRG23130720220100338
|
13/07/2022
|
Dipali Guwalla
|
0415002WL006323
|
Dipali Guwalla
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652168
|
|
MRS DIPALI GUWALLA
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-009-007/55
(12 No Lahing)
|
0415002000NRG23130720220100344
|
13/07/2022
|
Budhini Urang
|
0415002WL006324
|
Budhini Urang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652106
|
|
MRS BUDDHANI URANG
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-009-007/826
(12 No Lahing)
|
0415002000NRG23130720220100358
|
13/07/2022
|
Munu Karmakar
|
0415002WL006328
|
Munu Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652111
|
|
MRS MUNU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
171
|
JORHAT EAST
|
AS-15-002-001-003/333
(17 No Pub Nakachari)
|
0415002000NRG23130720220100560
|
13/07/2022
|
Sontara Powgam
|
0415002WL006387
|
Sontara Powgam
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652165
|
|
MRS SONTARA POWGAM
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-001-010/511
(17 No Pub Nakachari)
|
0415002000NRG23130720220100592
|
13/07/2022
|
Banalata Arandhara
|
0415002WL006398
|
Banalata Arandhara
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652117
|
|
MRS BANALATA DIHINGIA ARANDHARA
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-002-003/684
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100417
|
13/07/2022
|
Sunpahi Das
|
0415002WL006348
|
Sunpahi Das
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652125
|
|
MRS SUNPAHI DAS
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-002-003/706
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100454
|
13/07/2022
|
Rina Ghatuwar
|
0415002WL006361
|
Rina Ghatuwar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652164
|
|
MRS RINA GHATOWAR
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-002-004/675
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100382
|
13/07/2022
|
Bidya Borah
|
0415002WL006340
|
Bidya Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652116
|
|
MR BIDYA BORAH
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-002-004/72
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100383
|
13/07/2022
|
Anjumoni Borah
|
0415002WL006340
|
Anjumoni Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652114
|
|
MRS ANJUMONI BORAH
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-002-004/943
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100509
|
13/07/2022
|
Dinesh Thakur
|
0415002WL006373
|
Dinesh Thakur
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652115
|
|
MR DINESH THAKUR
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-008-002/1039
(18 no Kothalguri)
|
0415002000NRG23130720220101293
|
13/07/2022
|
Chilana Tapna
|
0415002WL006462
|
Chilana Tapna
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652124
|
|
MISS CHILANA TAPNA
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-008-002/129
(18 no Kothalguri)
|
0415002000NRG23130720220101270
|
13/07/2022
|
RUPA TAR VALURY
|
0415002WL006460
|
RUPA TAR VALURY
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146652119
|
|
MRS RUPA TAR BHALURI
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-008-002/193
(18 no Kothalguri)
|
0415002000NRG23130720220101271
|
13/07/2022
|
Kirpa Munda Vengra
|
0415002WL006460
|
Kirpa Munda Vengra
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146652122
|
|
MRS KRIPA MUNDA VENGRA
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-008-002/245
(18 no Kothalguri)
|
0415002000NRG23130720220101272
|
13/07/2022
|
Smti Sunita Vengra
|
0415002WL006460
|
Smti Sunita Vengra
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652123
|
|
MRS SUNITA BHENGRA
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-008-002/289
(18 no Kothalguri)
|
0415002000NRG23130720220101277
|
13/07/2022
|
Mariam Orang
|
0415002WL006460
|
Mariam Orang
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652118
|
|
MRS MARIAM ORANG
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-008-002/290
(18 no Kothalguri)
|
0415002000NRG23130720220101278
|
13/07/2022
|
Chamila Minj
|
0415002WL006460
|
Chamila Minj
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652120
|
|
MRS CHAMILA MINJ
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-008-002/844
(18 no Kothalguri)
|
0415002000NRG23130720220101285
|
13/07/2022
|
Sonia Orang
|
0415002WL006460
|
Sonia Orang
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146652121
|
|
MRS SONIA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
185
|
JORHAT EAST
|
AS-15-002-006-001/171
(11 No Pub Lahing)
|
0415002000NRG23130720220100241
|
13/07/2022
|
Smti Mallika Tai
|
0415002WL006283
|
Smti Mallika Tai
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652126
|
|
MRS MALLIKA TAI
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-006-001/295
(11 No Pub Lahing)
|
0415002000NRG23130720220100242
|
13/07/2022
|
Nazima Begum
|
0415002WL006283
|
Nazima Begum
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652127
|
|
MRS NAJIMA KHATUN BEGUM
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-006-001/668
(11 No Pub Lahing)
|
0415002000NRG23130720220100243
|
13/07/2022
|
CHUMATI DAS
|
0415002WL006283
|
CHUMATI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652128
|
|
MR CHUMATI DAS
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-006-003/222
(11 No Pub Lahing)
|
0415002000NRG23130720220100245
|
13/07/2022
|
Amarjit Konwar
|
0415002WL006283
|
Amarjit Konwar
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652163
|
|
MR AMARJEET KONWAR
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-006-003/222
(11 No Pub Lahing)
|
0415002000NRG23130720220100246
|
13/07/2022
|
GAKUL KONWAR
|
0415002WL006283
|
GAKUL KONWAR
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652130
|
|
MR GAKUL KONWAR
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-006-003/222
(11 No Pub Lahing)
|
0415002000NRG23130720220100244
|
13/07/2022
|
TARA KONWAR
|
0415002WL006283
|
TARA KONWAR
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652129
|
|
MRS TARA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
191
|
JORHAT EAST
|
AS-15-002-001-005/504
(17 No Pub Nakachari)
|
0415002000NRG23130720220100539
|
13/07/2022
|
Mohan Bhumij
|
0415002WL006381
|
Mohan Bhumij
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652133
|
|
MR MOHAN BHUMIJ
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-001-008/100
(17 No Pub Nakachari)
|
0415002000NRG23130720220100547
|
13/07/2022
|
Jibon Majhi
|
0415002WL006383
|
Jibon Majhi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652134
|
|
MR JIBAN MAJHI
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-002-003/638
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100442
|
13/07/2022
|
Chandra Gogoi
|
0415002WL006359
|
Chandra Gogoi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652131
|
|
MR CHANDRA GOGOI
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-002-004/837
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100387
|
13/07/2022
|
Sankarjyoti Saikia
|
0415002WL006340
|
Sankarjyoti Saikia
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652132
|
|
MR SANKAR JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
195
|
JORHAT EAST
|
AS-15-002-002-003/652
(15 No. Madhya Nakachari)
|
0415002000NRG23130720220100429
|
13/07/2022
|
ARUN MUNDA
|
0415002WL006356
|
ARUN MUNDA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652135
|
|
ARUN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
196
|
JORHAT EAST
|
AS-15-002-006-008/285
(11 No Pub Lahing)
|
0415002000NRG23130720220100234
|
13/07/2022
|
PROBIN GUWALA
|
0415002WL006278
|
PROBIN GUWALA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652197
|
|
PROBIN GUWALA
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-009-007/393
(12 No Lahing)
|
0415002000NRG23130720220100337
|
13/07/2022
|
Ganesh Karmakar
|
0415002WL006323
|
Ganesh Karmakar
|
00662
|
BDBL0001504
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146652198
|
Account closed
|
|
|
|
198
|
JORHAT EAST
|
AS-15-002-009-007/398
(12 No Lahing)
|
0415002000NRG23130720220100339
|
13/07/2022
|
Mr. Krishna Guwala
|
0415002WL006323
|
Mr. Krishna Guwala
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146652199
|
|
Mr. Krishna Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277941
|
277941
|
|
|
|
|
|
|
|