|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT EAST
|
AS-15-002-003-001/87
(14 No Hemlayi)
|
0415002000NRG23130920220157525
|
13/09/2022
|
Sri Umakanta Baruah
|
0415002WL018115
|
Sri Umakanta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702506
|
|
Sri Umakanta Baruah
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-002/358
(14 No Hemlayi)
|
0415002000NRG23130920220157526
|
13/09/2022
|
Tulika Gogoi Chutia
|
0415002WL018115
|
Tulika Gogoi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702507
|
|
Tulika Gogoi Chutia
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-002/358
(14 No Hemlayi)
|
0415002000NRG23130920220157527
|
13/09/2022
|
Umesh Gogou
|
0415002WL018115
|
Umesh Gogou
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702499
|
|
Umesh Gogou
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-002/598
(14 No Hemlayi)
|
0415002000NRG23130920220157528
|
13/09/2022
|
Smti Mousumi Gogoi
|
0415002WL018115
|
Smti Mousumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702512
|
|
Smti Mousumi Gogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-002/599
(14 No Hemlayi)
|
0415002000NRG23130920220157529
|
13/09/2022
|
Smti Shmritirekha Hazarika
|
0415002WL018115
|
Smti Shmritirekha Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702509
|
|
Smti Shmritirekha Hazarika
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-002/600
(14 No Hemlayi)
|
0415002000NRG23130920220157530
|
13/09/2022
|
Smti Devajani Gogoi
|
0415002WL018115
|
Smti Devajani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702508
|
|
Smti Devajani Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-002/610
(14 No Hemlayi)
|
0415002000NRG23130920220157534
|
13/09/2022
|
Anima Nayak
|
0415002WL018115
|
Anima Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702510
|
|
Anima Nayak
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-004/448
(14 No Hemlayi)
|
0415002000NRG23130920220157536
|
13/09/2022
|
Montu Handique
|
0415002WL018115
|
Montu Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702533
|
|
Montu Handique
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-004/448
(14 No Hemlayi)
|
0415002000NRG23130920220157535
|
13/09/2022
|
Smti Priyanka Handique
|
0415002WL018115
|
Smti Priyanka Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702536
|
|
Smti Priyanka Handique
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-004/58
(14 No Hemlayi)
|
0415002000NRG23130920220157537
|
13/09/2022
|
Smti Pronita Gogoi
|
0415002WL018115
|
Smti Pronita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702516
|
|
Smti Pronita Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-008/40
(14 No Hemlayi)
|
0415002000NRG23130920220157538
|
13/09/2022
|
Sri Nipen Gogoi
|
0415002WL018115
|
Sri Nipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702615
|
|
Sri Nipen Gogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-005-001/80
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156512
|
13/09/2022
|
Sri Lalit Panging
|
0415002WL017975
|
Sri Lalit Panging
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702500
|
|
Sri Lalit Panging
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-005-002/17
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156516
|
13/09/2022
|
Madhurjya Mili
|
0415002WL017975
|
Madhurjya Mili
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702614
|
|
Madhurjya Mili
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-005-002/182
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156518
|
13/09/2022
|
Munna Paw
|
0415002WL017975
|
Munna Paw
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702497
|
|
Munna Paw
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-005-002/182
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156519
|
13/09/2022
|
Taraboti Paw
|
0415002WL017975
|
Taraboti Paw
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702616
|
|
Taraboti Paw
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-002/188
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156521
|
13/09/2022
|
Nabin Pawgam
|
0415002WL017975
|
Nabin Pawgam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702501
|
|
Nabin Pawgam
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-005-002/190
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156524
|
13/09/2022
|
Anil Panging
|
0415002WL017975
|
Anil Panging
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702515
|
|
Anil Panging
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-005-002/198
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156526
|
13/09/2022
|
Mamoni Bhumij
|
0415002WL017975
|
Mamoni Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702513
|
|
Mamoni Bhumij
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-005-002/21
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156527
|
13/09/2022
|
Munmi Das Pangging
|
0415002WL017975
|
Munmi Das Pangging
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702503
|
|
Munmi Das Pangging
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-005-002/251
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156528
|
13/09/2022
|
Anup Paw
|
0415002WL017975
|
Anup Paw
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702504
|
|
Anup Paw
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-005-002/264
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156531
|
13/09/2022
|
Puspo Paw
|
0415002WL017975
|
Puspo Paw
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702502
|
|
Puspo Paw
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-005-002/271
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156532
|
13/09/2022
|
Nanumoni Panging
|
0415002WL017975
|
Nanumoni Panging
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702518
|
|
Nanumoni Panging
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-005-002/277
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156533
|
13/09/2022
|
Ananta kumar powgam
|
0415002WL017975
|
Ananta kumar powgam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702511
|
|
Ananta kumar powgam
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-005-002/288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156535
|
13/09/2022
|
Monjita Panging Paw
|
0415002WL017975
|
Monjita Panging Paw
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702613
|
|
Monjita Panging Paw
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-005-002/32
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156536
|
13/09/2022
|
Suchila Mili
|
0415002WL017975
|
Suchila Mili
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702505
|
|
Suchila Mili
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-005-002/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156537
|
13/09/2022
|
Junali mili
|
0415002WL017975
|
Junali mili
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702519
|
|
Junali mili
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-005-002/38
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156538
|
13/09/2022
|
Minotee Paw
|
0415002WL017975
|
Minotee Paw
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702498
|
|
Minotee Paw
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-005-002/44
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156540
|
13/09/2022
|
Sri Anjumoni Panging
|
0415002WL017975
|
Sri Anjumoni Panging
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702514
|
|
Sri Anjumoni Panging
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-005-002/55
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156541
|
13/09/2022
|
Binita Baruah
|
0415002WL017975
|
Binita Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702517
|
|
Binita Baruah
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23130920220156685
|
13/09/2022
|
Rupali Patortanti
|
0415002WL017996
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702527
|
|
Rupali Patortanti
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23130920220156777
|
13/09/2022
|
Jomuna Patortanti
|
0415002WL018006
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702529
|
|
Jomuna Patortanti
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23130920220156686
|
13/09/2022
|
Pratima Kalandi
|
0415002WL017996
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702528
|
|
Pratima Kalandi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-004/709
(13 No Seleng)
|
0415002000NRG23130920220156813
|
13/09/2022
|
Assm Kondha
|
0415002WL018012
|
Assm Kondha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702548
|
|
Assm Kondha
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23130920220156707
|
13/09/2022
|
Tutumoni Lahon
|
0415002WL018000
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702521
|
|
Tutumoni Lahon
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-005/230
(13 No Seleng)
|
0415002000NRG23130920220156703
|
13/09/2022
|
Aditya Gogoi
|
0415002WL017999
|
Aditya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702537
|
|
Aditya Gogoi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23130920220156704
|
13/09/2022
|
Marthin Munda
|
0415002WL017999
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702523
|
|
Marthin Munda
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-005/564
(13 No Seleng)
|
0415002000NRG23130920220156705
|
13/09/2022
|
Bisnath Bhumij
|
0415002WL017999
|
Bisnath Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702542
|
|
Bisnath Bhumij
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23130920220156708
|
13/09/2022
|
Faguni Praja
|
0415002WL018000
|
Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702530
|
|
Faguni Praja
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23130920220157519
|
13/09/2022
|
Asha Karamakar
|
0415002WL018114
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702520
|
|
Asha Karamakar
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-005/588
(13 No Seleng)
|
0415002000NRG23130920220157520
|
13/09/2022
|
Amor Pantanti
|
0415002WL018114
|
Amor Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702490
|
|
Amor Pantanti
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-005/601
(13 No Seleng)
|
0415002000NRG23130920220156661
|
13/09/2022
|
Basanti Charag
|
0415002WL017992
|
Basanti Charag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702556
|
|
Basanti Charag
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23130920220156709
|
13/09/2022
|
Soni Karmakar
|
0415002WL018000
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702557
|
|
Soni Karmakar
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-011/163
(13 No Seleng)
|
0415002000NRG23130920220156815
|
13/09/2022
|
Smti Bharati Ghar
|
0415002WL018012
|
Smti Bharati Ghar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702396
|
|
Smti Bharati Ghar
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-011/207
(13 No Seleng)
|
0415002000NRG23130920220156816
|
13/09/2022
|
BABUL HUSSAIN
|
0415002WL018012
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702558
|
|
BABUL HUSSAIN
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23130920220156790
|
13/09/2022
|
SARASWATI PAL
|
0415002WL018008
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702544
|
|
SARASWATI PAL
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23130920220156673
|
13/09/2022
|
Naranath Gogoi
|
0415002WL017994
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702534
|
|
Naranath Gogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23130920220156792
|
13/09/2022
|
sri Mintu Gogoi
|
0415002WL018008
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702532
|
|
sri Mintu Gogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-014/110
(13 No Seleng)
|
0415002000NRG23130920220156674
|
13/09/2022
|
Sapni Pantanti
|
0415002WL017994
|
Sapni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702541
|
|
Sapni Pantanti
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23130920220156693
|
13/09/2022
|
Dipen Patartanti
|
0415002WL017997
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702607
|
|
Dipen Patartanti
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-014/140
(13 No Seleng)
|
0415002000NRG23130920220156656
|
13/09/2022
|
Akoni Pantanti
|
0415002WL017991
|
Akoni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702539
|
|
Akoni Pantanti
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/199
(13 No Seleng)
|
0415002000NRG23130920220156735
|
13/09/2022
|
Smti Uma Pantanti
|
0415002WL018002
|
Smti Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702608
|
|
Smti Uma Pantanti
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23130920220156675
|
13/09/2022
|
Sri Suren Pantanti
|
0415002WL017994
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702540
|
|
Sri Suren Pantanti
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/266
(13 No Seleng)
|
0415002000NRG23130920220156682
|
13/09/2022
|
Sri Lakhan Pantanti
|
0415002WL017995
|
Sri Lakhan Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702546
|
|
Sri Lakhan Pantanti
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23130920220156779
|
13/09/2022
|
Sri Rajen Pantanti
|
0415002WL018006
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702554
|
|
Sri Rajen Pantanti
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/302
(13 No Seleng)
|
0415002000NRG23130920220156670
|
13/09/2022
|
Smti Lokhmi Bhuyan
|
0415002WL017993
|
Smti Lokhmi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702609
|
|
Smti Lokhmi Bhuyan
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/439
(13 No Seleng)
|
0415002000NRG23130920220156678
|
13/09/2022
|
Konti pantanti
|
0415002WL017994
|
Konti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702543
|
|
Konti pantanti
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/440
(13 No Seleng)
|
0415002000NRG23130920220156810
|
13/09/2022
|
Binoti pantanti
|
0415002WL018011
|
Binoti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702545
|
|
Binoti pantanti
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23130920220156683
|
13/09/2022
|
SABITRI CHETRY
|
0415002WL017995
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702551
|
|
SABITRI CHETRY
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23130920220156687
|
13/09/2022
|
SHITAL PATARATATI
|
0415002WL017996
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702555
|
|
SHITAL PATARATATI
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-014/723
(13 No Seleng)
|
0415002000NRG23130920220156781
|
13/09/2022
|
Sanmoni Halwa
|
0415002WL018006
|
Sanmoni Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702561
|
|
Sanmoni Halwa
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23130920220157523
|
13/09/2022
|
Mukesh Gorh
|
0415002WL018114
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702552
|
|
Mukesh Gorh
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23130920220156695
|
13/09/2022
|
Nilam Nayak
|
0415002WL017997
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702525
|
|
Nilam Nayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23130920220156696
|
13/09/2022
|
Panchami Nayak
|
0415002WL017997
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702549
|
|
Panchami Nayak
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-014/775
(13 No Seleng)
|
0415002000NRG23130920220156666
|
13/09/2022
|
Harumai Bawri
|
0415002WL017992
|
Harumai Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702526
|
|
Harumai Bawri
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23130920220156819
|
13/09/2022
|
Kistamoni Chetri
|
0415002WL018013
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702535
|
|
Kistamoni Chetri
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-014/785
(13 No Seleng)
|
0415002000NRG23130920220156659
|
13/09/2022
|
Manda Munda
|
0415002WL017991
|
Manda Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702560
|
|
Manda Munda
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-014/786
(13 No Seleng)
|
0415002000NRG23130920220156782
|
13/09/2022
|
Sivacharan Patartanti
|
0415002WL018006
|
Sivacharan Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702550
|
|
Sivacharan Patartanti
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23130920220156660
|
13/09/2022
|
Uma Pantanti
|
0415002WL017991
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702547
|
|
Uma Pantanti
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-014/815
(13 No Seleng)
|
0415002000NRG23130920220156800
|
13/09/2022
|
Babita Gorh
|
0415002WL018009
|
Babita Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702524
|
|
Babita Gorh
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-009-001/11
(12 No Lahing)
|
0415002000NRG23130920220157015
|
13/09/2022
|
Narod Kalandi
|
0415002WL018039
|
Narod Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702538
|
|
Narod Kalandi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-009-004/11
(12 No Lahing)
|
0415002000NRG23130920220156964
|
13/09/2022
|
Bhutung Manki
|
0415002WL018034
|
Bhutung Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702495
|
|
Bhutung Manki
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23130920220157061
|
13/09/2022
|
Rabin Manki
|
0415002WL018046
|
Rabin Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702380
|
|
Rabin Manki
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23130920220157022
|
13/09/2022
|
Janghali Manki
|
0415002WL018040
|
Janghali Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702379
|
|
Janghali Manki
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23130920220157023
|
13/09/2022
|
Mina Manki
|
0415002WL018040
|
Mina Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702610
|
|
Mina Manki
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23130920220157017
|
13/09/2022
|
Himani Kurmi
|
0415002WL018039
|
Himani Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702612
|
|
Himani Kurmi
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23130920220156982
|
13/09/2022
|
Phuson Bhumij
|
0415002WL018036
|
Phuson Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702383
|
|
Phuson Bhumij
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-009-004/53
(12 No Lahing)
|
0415002000NRG23130920220156984
|
13/09/2022
|
Kataki Bhumij
|
0415002WL018036
|
Kataki Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702397
|
|
Kataki Bhumij
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23130920220157018
|
13/09/2022
|
Smti Jyoti Kurmi
|
0415002WL018039
|
Smti Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702611
|
|
Smti Jyoti Kurmi
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23130920220157025
|
13/09/2022
|
Aruna Kalandi
|
0415002WL018040
|
Aruna Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702492
|
|
Aruna Kalandi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23130920220157026
|
13/09/2022
|
Sunil Kalandi
|
0415002WL018040
|
Sunil Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702553
|
|
Sunil Kalandi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-009-004/579
(12 No Lahing)
|
0415002000NRG23130920220157063
|
13/09/2022
|
Monju Khalok
|
0415002WL018046
|
Monju Khalok
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702382
|
|
Monju Khalok
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-009-004/598
(12 No Lahing)
|
0415002000NRG23130920220156966
|
13/09/2022
|
Bogai Majhi
|
0415002WL018034
|
Bogai Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702381
|
|
Bogai Majhi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23130920220156985
|
13/09/2022
|
Umi koiri
|
0415002WL018036
|
Umi koiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702496
|
|
Umi koiri
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-009-004/649
(12 No Lahing)
|
0415002000NRG23130920220156652
|
13/09/2022
|
Devi Karmakar
|
0415002WL017990
|
Devi Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702491
|
|
Devi Karmakar
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23130920220156987
|
13/09/2022
|
Anil Koyri
|
0415002WL018036
|
Anil Koyri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702494
|
|
Anil Koyri
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-009-006/566
(12 No Lahing)
|
0415002000NRG23130920220156654
|
13/09/2022
|
Kartik Dey
|
0415002WL017990
|
Kartik Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702531
|
|
Kartik Dey
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-009-007/237
(12 No Lahing)
|
0415002000NRG23130920220157012
|
13/09/2022
|
Dharma Bhumij
|
0415002WL018038
|
Dharma Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702522
|
|
Dharma Bhumij
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-009-007/312
(12 No Lahing)
|
0415002000NRG23130920220157027
|
13/09/2022
|
Reshama Bhumij
|
0415002WL018040
|
Reshama Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702493
|
|
Reshama Bhumij
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-009-007/41
(12 No Lahing)
|
0415002000NRG23130920220157014
|
13/09/2022
|
Sabita Bhumij
|
0415002WL018038
|
Sabita Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702606
|
|
Sabita Bhumij
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-009-007/41
(12 No Lahing)
|
0415002000NRG23130920220157013
|
13/09/2022
|
Sabita Bhumij
|
0415002WL018038
|
Sabita Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702559
|
|
Sabita Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116103
|
116103
|
|
|
|
|
|
|
|
|
91
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23130920220156701
|
13/09/2022
|
Sri Manjit Gogoi
|
0415002WL017999
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702446
|
|
Sri Manjit Gogoi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-005/217
(13 No Seleng)
|
0415002000NRG23130920220156789
|
13/09/2022
|
Sanjeb Majhi
|
0415002WL018008
|
Sanjeb Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702451
|
|
Sanjeb Majhi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-005/226
(13 No Seleng)
|
0415002000NRG23130920220156702
|
13/09/2022
|
Rakesh Murah
|
0415002WL017999
|
Rakesh Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702455
|
|
Rakesh Murah
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23130920220156740
|
13/09/2022
|
Dipali Kharia
|
0415002WL018004
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702454
|
|
Dipali Kharia
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23130920220156814
|
13/09/2022
|
Sondhiya Bhumij
|
0415002WL018012
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702422
|
|
Sondhiya Bhumij
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-008/298
(13 No Seleng)
|
0415002000NRG23130920220156808
|
13/09/2022
|
Miss Suntora Urang
|
0415002WL018011
|
Miss Suntora Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702426
|
|
Miss Suntora Urang
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23130920220156733
|
13/09/2022
|
Merina Begum
|
0415002WL018002
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702427
|
|
Merina Begum
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23130920220156667
|
13/09/2022
|
Rina Paul
|
0415002WL017993
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702452
|
|
Rina Paul
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23130920220156692
|
13/09/2022
|
Smti Phuleswari Mura
|
0415002WL017997
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702449
|
|
Smti Phuleswari Mura
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23130920220156655
|
13/09/2022
|
Shila Pantanti
|
0415002WL017991
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702425
|
|
Shila Pantanti
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23130920220156662
|
13/09/2022
|
Sri Jugeswar Majhi
|
0415002WL017992
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702456
|
|
Sri Jugeswar Majhi
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23130920220156734
|
13/09/2022
|
Smti Molika Pantanti
|
0415002WL018002
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702448
|
|
Smti Molika Pantanti
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23130920220156663
|
13/09/2022
|
Dipok Bhumij
|
0415002WL017992
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702453
|
|
Dipok Bhumij
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23130920220156668
|
13/09/2022
|
Sri Jiten Rajput
|
0415002WL017993
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702457
|
|
Sri Jiten Rajput
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23130920220156657
|
13/09/2022
|
Bhadari Bauri
|
0415002WL017991
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702424
|
|
Bhadari Bauri
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23130920220156658
|
13/09/2022
|
Dharmeshare Patortanti
|
0415002WL017991
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702447
|
|
Dharmeshare Patortanti
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23130920220156710
|
13/09/2022
|
Smti Gauri Bhumij
|
0415002WL018000
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702458
|
|
Smti Gauri Bhumij
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23130920220156780
|
13/09/2022
|
Surekha Kandha
|
0415002WL018006
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702428
|
|
Surekha Kandha
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23130920220156711
|
13/09/2022
|
Sauni Bauri
|
0415002WL018000
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702423
|
|
Sauni Bauri
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23130920220156712
|
13/09/2022
|
Ricy Patortanti
|
0415002WL018000
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702450
|
|
Ricy Patortanti
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23130920220157008
|
13/09/2022
|
Dhum Manki
|
0415002WL018038
|
Dhum Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702420
|
|
Dhum Manki
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-009-004/22
(12 No Lahing)
|
0415002000NRG23130920220157010
|
13/09/2022
|
Chamatu Manki
|
0415002WL018038
|
Chamatu Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702421
|
|
Chamatu Manki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
113
|
JORHAT EAST
|
AS-15-002-008-002/817
(18 no Kothalguri)
|
0415002000NRG23130920220156647
|
13/09/2022
|
Rahul Munda
|
0415002WL017988
|
Rahul Munda
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702429
|
|
Rahul Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
JORHAT EAST
|
AS-15-002-003-002/610
(14 No Hemlayi)
|
0415002000NRG23130920220157533
|
13/09/2022
|
Sri Parag Nayak
|
0415002WL018115
|
Sri Parag Nayak
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702435
|
|
Sri Parag Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
JORHAT EAST
|
AS-15-002-009-001/239
(12 No Lahing)
|
0415002000NRG23130920220157060
|
13/09/2022
|
Chama Manki
|
0415002WL018046
|
Chama Manki
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702394
|
|
Chama Manki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
JORHAT EAST
|
AS-15-002-008-002/593
(18 no Kothalguri)
|
0415002000NRG23130920220156642
|
13/09/2022
|
DIPANTI PAHARIYA
|
0415002WL017988
|
DIPANTI PAHARIYA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702436
|
|
DIPANTI PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
JORHAT EAST
|
AS-15-002-008-002/863
(18 no Kothalguri)
|
0415002000NRG23130920220156380
|
13/09/2022
|
Birendra thakur
|
0415002WL017961
|
Birendra thakur
|
00176
|
IDIB000M294
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702437
|
|
Birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
118
|
JORHAT EAST
|
AS-15-002-007-003/30
(13 No Seleng)
|
0415002000NRG23130920220156680
|
13/09/2022
|
Kamli Gorh
|
0415002WL017995
|
Kamli Gorh
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702442
|
|
Kamli Gorh
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-003/7
(13 No Seleng)
|
0415002000NRG23130920220156691
|
13/09/2022
|
Tarun Gogoi
|
0415002WL017997
|
Tarun Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702441
|
|
Tarun Gogoi
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23130920220156706
|
13/09/2022
|
CHAYTI BHUMIJ
|
0415002WL017999
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702443
|
|
CHAYTI BHUMIJ
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-014/795
(13 No Seleng)
|
0415002000NRG23130920220156798
|
13/09/2022
|
Sujika Bhuyan
|
0415002WL018009
|
Sujika Bhuyan
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702440
|
|
Sujika Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
122
|
JORHAT EAST
|
AS-15-002-005-002/189
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156522
|
13/09/2022
|
Khirud Paw
|
0415002WL017975
|
Khirud Paw
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702393
|
|
Khirud Paw
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-008-003/1027
(18 no Kothalguri)
|
0415002000NRG23130920220156382
|
13/09/2022
|
AGUESTIN MANKI
|
0415002WL017961
|
AGUESTIN MANKI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702444
|
|
AGUESTIN MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
124
|
JORHAT EAST
|
AS-15-002-005-001/37
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156510
|
13/09/2022
|
Sri Gopal Paw
|
0415002WL017975
|
Sri Gopal Paw
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702445
|
|
Sri Gopal Paw
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-005-001/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156511
|
13/09/2022
|
Dimbeswar Regon
|
0415002WL017975
|
Dimbeswar Regon
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702463
|
|
Dimbeswar Regon
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-005-001/82
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156513
|
13/09/2022
|
Dilip Panging
|
0415002WL017975
|
Dilip Panging
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702464
|
|
Dilip Panging
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-005-001/82
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156514
|
13/09/2022
|
Lipsan Panging
|
0415002WL017975
|
Lipsan Panging
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702486
|
|
Lipsan Panging
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-005-002/16
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156515
|
13/09/2022
|
Jambu Panging
|
0415002WL017975
|
Jambu Panging
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702468
|
|
Jambu Panging
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-005-002/172
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156517
|
13/09/2022
|
Hewali Mili
|
0415002WL017975
|
Hewali Mili
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702479
|
|
Hewali Mili
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-005-002/19
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156523
|
13/09/2022
|
Lakhinath Panging
|
0415002WL017975
|
Lakhinath Panging
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702465
|
|
Lakhinath Panging
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-005-002/258
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156529
|
13/09/2022
|
pranjal protim panging
|
0415002WL017975
|
pranjal protim panging
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702390
|
|
pranjal protim panging
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-005-002/259
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156530
|
13/09/2022
|
Dipankar Paw
|
0415002WL017975
|
Dipankar Paw
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702475
|
|
Dipankar Paw
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-005-002/39
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156539
|
13/09/2022
|
Lili Panging
|
0415002WL017975
|
Lili Panging
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702469
|
|
Lili Panging
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-005-002/6
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156542
|
13/09/2022
|
Indreswar Paw
|
0415002WL017975
|
Indreswar Paw
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702389
|
|
Indreswar Paw
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-005-002/66
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156543
|
13/09/2022
|
Nilramnjan Regon
|
0415002WL017975
|
Nilramnjan Regon
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702470
|
|
Nilramnjan Regon
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-008-001/1059
(18 no Kothalguri)
|
0415002000NRG23130920220156383
|
13/09/2022
|
Moni Karmakar
|
0415002WL017962
|
Moni Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702459
|
|
Moni Karmakar
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-008-001/1061
(18 no Kothalguri)
|
0415002000NRG23130920220156384
|
13/09/2022
|
Monika Puran
|
0415002WL017962
|
Monika Puran
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955702387
|
|
Monika Puran
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-008-001/1073
(18 no Kothalguri)
|
0415002000NRG23130920220156385
|
13/09/2022
|
Krishna Debi Mirdha
|
0415002WL017962
|
Krishna Debi Mirdha
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955702488
|
|
Krishna Debi Mirdha
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-008-001/1076
(18 no Kothalguri)
|
0415002000NRG23130920220156386
|
13/09/2022
|
Sonju Karmakar
|
0415002WL017962
|
Sonju Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955702466
|
|
Sonju Karmakar
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-008-001/1082
(18 no Kothalguri)
|
0415002000NRG23130920220156387
|
13/09/2022
|
Salonti Karmakar
|
0415002WL017962
|
Salonti Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955702481
|
|
Salonti Karmakar
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-008-001/1115
(18 no Kothalguri)
|
0415002000NRG23130920220156388
|
13/09/2022
|
Kamal Mirdha
|
0415002WL017962
|
Kamal Mirdha
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702476
|
|
Kamal Mirdha
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-008-001/1118
(18 no Kothalguri)
|
0415002000NRG23130920220156389
|
13/09/2022
|
Mamoni Karmakar
|
0415002WL017962
|
Mamoni Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702484
|
|
Mamoni Karmakar
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-008-001/116
(18 no Kothalguri)
|
0415002000NRG23130920220156377
|
13/09/2022
|
Binoti Kalondi
|
0415002WL017961
|
Binoti Kalondi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702386
|
|
Binoti Kalondi
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-008-001/116
(18 no Kothalguri)
|
0415002000NRG23130920220156376
|
13/09/2022
|
DILBAHADUR KALONDI
|
0415002WL017961
|
DILBAHADUR KALONDI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702474
|
|
DILBAHADUR KALONDI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-008-001/131
(18 no Kothalguri)
|
0415002000NRG23130920220156390
|
13/09/2022
|
Dilip Sonar
|
0415002WL017962
|
Dilip Sonar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702392
|
|
Dilip Sonar
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-008-001/25
(18 no Kothalguri)
|
0415002000NRG23130920220156363
|
13/09/2022
|
Nirmal Mirdha
|
0415002WL017959
|
Nirmal Mirdha
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702467
|
|
Nirmal Mirdha
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-008-001/380
(18 no Kothalguri)
|
0415002000NRG23130920220156391
|
13/09/2022
|
Naya karmakar
|
0415002WL017962
|
Naya karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702462
|
|
Naya karmakar
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-008-001/569
(18 no Kothalguri)
|
0415002000NRG23130920220156392
|
13/09/2022
|
Koshilya Gupta
|
0415002WL017962
|
Koshilya Gupta
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955702391
|
|
Koshilya Gupta
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-008-001/792
(18 no Kothalguri)
|
0415002000NRG23130920220156393
|
13/09/2022
|
Nondeswar Bhuyan
|
0415002WL017962
|
Nondeswar Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702384
|
|
Nondeswar Bhuyan
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-008-001/847
(18 no Kothalguri)
|
0415002000NRG23130920220156378
|
13/09/2022
|
ABANTI URANG
|
0415002WL017961
|
ABANTI URANG
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702385
|
|
ABANTI URANG
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-008-001/874
(18 no Kothalguri)
|
0415002000NRG23130920220156394
|
13/09/2022
|
Devdas Kalandi
|
0415002WL017962
|
Devdas Kalandi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955702461
|
|
Devdas Kalandi
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-008-001/930
(18 no Kothalguri)
|
0415002000NRG23130920220156395
|
13/09/2022
|
LAXMI GUPTA
|
0415002WL017962
|
LAXMI GUPTA
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955702477
|
|
LAXMI GUPTA
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-008-001/990
(18 no Kothalguri)
|
0415002000NRG23130920220156396
|
13/09/2022
|
MANESWAR PURAN
|
0415002WL017962
|
MANESWAR PURAN
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955702460
|
|
MANESWAR PURAN
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-008-002/1034
(18 no Kothalguri)
|
0415002000NRG23130920220156379
|
13/09/2022
|
Taramoni Mal
|
0415002WL017961
|
Taramoni Mal
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702480
|
|
Taramoni Mal
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-008-002/1040
(18 no Kothalguri)
|
0415002000NRG23130920220156359
|
13/09/2022
|
Debari Mahili
|
0415002WL017958
|
Debari Mahili
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702472
|
|
Debari Mahili
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-008-002/111
(18 no Kothalguri)
|
0415002000NRG23130920220156638
|
13/09/2022
|
Koli Paharia
|
0415002WL017988
|
Koli Paharia
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955702388
|
|
Koli Paharia
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-008-002/44
(18 no Kothalguri)
|
0415002000NRG23130920220156640
|
13/09/2022
|
Binita Kharia
|
0415002WL017988
|
Binita Kharia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955702473
|
|
Binita Kharia
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-008-002/593
(18 no Kothalguri)
|
0415002000NRG23130920220156641
|
13/09/2022
|
Rakesh Paharia
|
0415002WL017988
|
Rakesh Paharia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702471
|
|
Rakesh Paharia
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-008-002/692
(18 no Kothalguri)
|
0415002000NRG23130920220156644
|
13/09/2022
|
Bharati Bhuyan
|
0415002WL017988
|
Bharati Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702483
|
|
Bharati Bhuyan
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-008-002/704
(18 no Kothalguri)
|
0415002000NRG23130920220156645
|
13/09/2022
|
BONDONA GARH
|
0415002WL017988
|
BONDONA GARH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702485
|
|
BONDONA GARH
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-008-002/705
(18 no Kothalguri)
|
0415002000NRG23130920220156646
|
13/09/2022
|
SARASWATI PAHARIYA
|
0415002WL017988
|
SARASWATI PAHARIYA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702487
|
|
SARASWATI PAHARIYA
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-008-002/852
(18 no Kothalguri)
|
0415002000NRG23130920220156648
|
13/09/2022
|
KUNTI URIA
|
0415002WL017988
|
KUNTI URIA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955702482
|
|
KUNTI URIA
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-008-002/864
(18 no Kothalguri)
|
0415002000NRG23130920220156381
|
13/09/2022
|
Puni mal
|
0415002WL017961
|
Puni mal
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702478
|
|
Puni mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
164
|
JORHAT EAST
|
AS-15-002-009-007/823
(12 No Lahing)
|
0415002000NRG23130920220156967
|
13/09/2022
|
Jomuna Karmakar
|
0415002WL018034
|
Jomuna Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702489
|
|
Jomuna Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
165
|
JORHAT EAST
|
AS-15-002-003-002/601
(14 No Hemlayi)
|
0415002000NRG23130920220157531
|
13/09/2022
|
Smti Rekha Gogoi
|
0415002WL018115
|
Smti Rekha Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702566
|
|
MRS REKHA GOGOI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-003-002/606
(14 No Hemlayi)
|
0415002000NRG23130920220157532
|
13/09/2022
|
Smti Mamu Gogoi
|
0415002WL018115
|
Smti Mamu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702565
|
|
MRS MAMU GOGOI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23130920220156679
|
13/09/2022
|
Bishnu Pantanti
|
0415002WL017995
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702578
|
|
MR BISHNU PANTANTI
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23130920220156681
|
13/09/2022
|
Shushila Kalindi
|
0415002WL017995
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702586
|
|
MRS SHUSHILA KALINDI
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23130920220156732
|
13/09/2022
|
Sokhila Karmakar
|
0415002WL018002
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702568
|
|
MRS ANJANA PANTANTI
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-007-011/156
(13 No Seleng)
|
0415002000NRG23130920220156778
|
13/09/2022
|
Sunita Kool
|
0415002WL018006
|
Sunita Kool
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702594
|
|
MRS SUNITA KOOL
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-007-011/265
(13 No Seleng)
|
0415002000NRG23130920220156809
|
13/09/2022
|
Ananda Kandha
|
0415002WL018011
|
Ananda Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702577
|
|
MISS ANAND KANDH
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23130920220156796
|
13/09/2022
|
Hasina Begum
|
0415002WL018009
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702593
|
|
MRS HASINA BEGUM
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23130920220156817
|
13/09/2022
|
Santi Tanti
|
0415002WL018012
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702597
|
|
MRS SANTI TANTI
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-007-014/239
(13 No Seleng)
|
0415002000NRG23130920220156669
|
13/09/2022
|
Joyanti Bawari
|
0415002WL017993
|
Joyanti Bawari
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702575
|
|
MRS JOYANTI BAWARI
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23130920220156664
|
13/09/2022
|
Sumita Pantanti
|
0415002WL017992
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702588
|
|
MRS SUNITA PATARTANTI
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23130920220156676
|
13/09/2022
|
LILA HALWA
|
0415002WL017994
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702585
|
|
MRS LILA HALOWA
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-007-014/421
(13 No Seleng)
|
0415002000NRG23130920220157521
|
13/09/2022
|
Rekha Kandha
|
0415002WL018114
|
Rekha Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702579
|
|
MRS REKHA KONDHO
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23130920220156677
|
13/09/2022
|
Joyanta patro
|
0415002WL017994
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702596
|
|
MR JAYANTA PATRA
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-007-014/491
(13 No Seleng)
|
0415002000NRG23130920220156811
|
13/09/2022
|
Prokash Patro
|
0415002WL018011
|
Prokash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702603
|
|
MR PRAKASH PATRA
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23130920220156793
|
13/09/2022
|
Milon Pantanti
|
0415002WL018008
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702581
|
|
MR MILON PANTANTI
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23130920220156797
|
13/09/2022
|
Chanju Tasa
|
0415002WL018009
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702591
|
|
MRS CHANJU TASA
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23130920220156818
|
13/09/2022
|
Ranjita Tasa
|
0415002WL018012
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702589
|
|
MRS RANJITA TASA
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-007-014/651
(13 No Seleng)
|
0415002000NRG23130920220156671
|
13/09/2022
|
Lasmi Guwala
|
0415002WL017993
|
Lasmi Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702564
|
|
MRS LASMI GUWALA
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23130920220156665
|
13/09/2022
|
Mrs. Bharati Patra
|
0415002WL017992
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702587
|
|
MRS BHARATI PATRA
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-007-014/742
(13 No Seleng)
|
0415002000NRG23130920220156794
|
13/09/2022
|
Babul Pantanti
|
0415002WL018008
|
Babul Pantanti
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955702576
|
|
MR BABLU PANTANTI
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23130920220156736
|
13/09/2022
|
Manju Majhi
|
0415002WL018002
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702574
|
|
MRS MANJU MAJHI
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-007-014/757
(13 No Seleng)
|
0415002000NRG23130920220157522
|
13/09/2022
|
Junaki Bhumij
|
0415002WL018114
|
Junaki Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702573
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-007-014/759
(13 No Seleng)
|
0415002000NRG23130920220156812
|
13/09/2022
|
Geeta Dandachi
|
0415002WL018011
|
Geeta Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702590
|
|
MRS GEETA DANDACHI
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23130920220156694
|
13/09/2022
|
Sonju Bauri
|
0415002WL017997
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702583
|
|
MRS SONJU BOURI
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23130920220156688
|
13/09/2022
|
Sumon Patartanti
|
0415002WL017996
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702563
|
|
MRS SUMON PATARTANTI
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23130920220156672
|
13/09/2022
|
Rina Patartati
|
0415002WL017993
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702582
|
|
MRS RINA PATARTATI
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-007-014/788
(13 No Seleng)
|
0415002000NRG23130920220157524
|
13/09/2022
|
Parikshit Tanti
|
0415002WL018114
|
Parikshit Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702584
|
|
MR PARIKHIT TANTI
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23130920220156689
|
13/09/2022
|
Guru Gorh
|
0415002WL017996
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702592
|
|
MR GUNUGORH GORH
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23130920220156799
|
13/09/2022
|
Fagu Gaar
|
0415002WL018009
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702580
|
|
MR FAGU GAAR
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23130920220156690
|
13/09/2022
|
Gopal Bhumij
|
0415002WL017996
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702600
|
|
MR GOPAL BHUMIJ
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-007-014/814
(13 No Seleng)
|
0415002000NRG23130920220156684
|
13/09/2022
|
Gautam Bhuyan
|
0415002WL017995
|
Gautam Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702601
|
|
SHRI GAUTAM BHUYAN
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-009-001/176
(12 No Lahing)
|
0415002000NRG23130920220157059
|
13/09/2022
|
Malotee Kashyap
|
0415002WL018046
|
Malotee Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702605
|
|
MRS MALATI KASHYAP
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23130920220157009
|
13/09/2022
|
Kalpana Manki
|
0415002WL018038
|
Kalpana Manki
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702567
|
|
MRS KALPANA MANKI
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23130920220157016
|
13/09/2022
|
Kiron Kurmi
|
0415002WL018039
|
Kiron Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702604
|
|
MR KIRAN KURMI
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23130920220156983
|
13/09/2022
|
Bharati Bhumij
|
0415002WL018036
|
Bharati Bhumij
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702571
|
|
MRS BHARATI BHUMIJ
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-009-004/193
(12 No Lahing)
|
0415002000NRG23130920220157024
|
13/09/2022
|
Mira Kalandi
|
0415002WL018040
|
Mira Kalandi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702572
|
|
MRS MIRA KALANDI
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23130920220156986
|
13/09/2022
|
Jagadish Koiri
|
0415002WL018036
|
Jagadish Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702598
|
|
MR JAGADISH KAYRI
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-009-004/901
(12 No Lahing)
|
0415002000NRG23130920220157011
|
13/09/2022
|
Ajit Munda
|
0415002WL018038
|
Ajit Munda
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702569
|
|
MR AJIT MUNDA
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-009-004/917
(12 No Lahing)
|
0415002000NRG23130920220156653
|
13/09/2022
|
Bakhanti Kashyap
|
0415002WL017990
|
Bakhanti Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702570
|
|
MRS BAKHANTI KASHYAP
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23130920220156988
|
13/09/2022
|
Dandeswar Koiri
|
0415002WL018036
|
Dandeswar Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702595
|
|
SHRI DANDESWAR KOIRI
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-009-006/1061
(12 No Lahing)
|
0415002000NRG23130920220156989
|
13/09/2022
|
Nirasha Prodhan
|
0415002WL018036
|
Nirasha Prodhan
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702599
|
|
MRS NIRASHA PRODHAN
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23130920220157068
|
13/09/2022
|
Tarawati Karmakar
|
0415002WL018048
|
Tarawati Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702562
|
|
MRS TARAWATI KAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
208
|
JORHAT EAST
|
AS-15-002-005-002/184
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156520
|
13/09/2022
|
Madhabi Panging
|
0415002WL017975
|
Madhabi Panging
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702415
|
|
MRS MADHABI PANGING
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-005-002/279
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156534
|
13/09/2022
|
Deepanjali pow
|
0415002WL017975
|
Deepanjali pow
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702399
|
|
MS DEEPANJALI POW
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-008-001/373
(18 no Kothalguri)
|
0415002000NRG23130920220156369
|
13/09/2022
|
Sri Rakesh Urang
|
0415002WL017960
|
Sri Rakesh Urang
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702398
|
|
SHRI RAKESH ORANG
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-008-002/1003
(18 no Kothalguri)
|
0415002000NRG23130920220156370
|
13/09/2022
|
Mr. Gonesh Karmakar
|
0415002WL017960
|
Mr. Gonesh Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702403
|
|
MR GONRSH KARMAKAR
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-008-002/1003
(18 no Kothalguri)
|
0415002000NRG23130920220156371
|
13/09/2022
|
Mrs. Jyoti Karmakar
|
0415002WL017960
|
Mrs. Jyoti Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702407
|
|
MRS JYOTY KARMAKAR
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-008-002/126
(18 no Kothalguri)
|
0415002000NRG23130920220156639
|
13/09/2022
|
Bakalo Karmakar
|
0415002WL017988
|
Bakalo Karmakar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702401
|
|
MR BAKALO KARMAKAR
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-008-002/686
(18 no Kothalguri)
|
0415002000NRG23130920220156643
|
13/09/2022
|
Bhaya Paik
|
0415002WL017988
|
Bhaya Paik
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955702402
|
|
MR BHAYA PAIK
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-008-002/860
(18 no Kothalguri)
|
0415002000NRG23130920220156360
|
13/09/2022
|
Dipali paik
|
0415002WL017958
|
Dipali paik
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702406
|
|
MRS DIPALI PAIK
|
()
|
|
216
|
JORHAT EAST
|
AS-15-002-008-002/861
(18 no Kothalguri)
|
0415002000NRG23130920220156364
|
13/09/2022
|
Mr. Sunil Karmakar
|
0415002WL017959
|
Mr. Sunil Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702405
|
|
MR SUNIL KARMAKAR
|
()
|
|
217
|
JORHAT EAST
|
AS-15-002-008-002/866
(18 no Kothalguri)
|
0415002000NRG23130920220156361
|
13/09/2022
|
Bernika Haro
|
0415002WL017958
|
Bernika Haro
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702404
|
|
MRS BERANIKA TAPNA
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-008-003/1053
(18 no Kothalguri)
|
0415002000NRG23130920220156365
|
13/09/2022
|
Basanti Mishra
|
0415002WL017959
|
Basanti Mishra
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702602
|
|
BASANTI MISHRA
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-008-003/1054
(18 no Kothalguri)
|
0415002000NRG23130920220156372
|
13/09/2022
|
Mrs. Bhogoboti Kalindi
|
0415002WL017960
|
Mrs. Bhogoboti Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702400
|
|
MRS BHOGOBOTI KALINDI
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-008-003/1058
(18 no Kothalguri)
|
0415002000NRG23130920220156366
|
13/09/2022
|
Diganta Kalindi
|
0415002WL017959
|
Diganta Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702409
|
|
MR DIGANTA KALINDI
|
()
|
|
221
|
JORHAT EAST
|
AS-15-002-008-003/1060
(18 no Kothalguri)
|
0415002000NRG23130920220156362
|
13/09/2022
|
Krishna Kalindi
|
0415002WL017958
|
Krishna Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702413
|
|
MR KRISHNA KALINDI
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-008-003/1063
(18 no Kothalguri)
|
0415002000NRG23130920220156367
|
13/09/2022
|
Biren Patnayak
|
0415002WL017959
|
Biren Patnayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702414
|
|
MR BIREN PATNAYAK
|
()
|
|
223
|
JORHAT EAST
|
AS-15-002-008-003/1066
(18 no Kothalguri)
|
0415002000NRG23130920220156373
|
13/09/2022
|
Alisha Horo
|
0415002WL017960
|
Alisha Horo
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702412
|
|
MRS ALISA HORO
|
()
|
|
224
|
JORHAT EAST
|
AS-15-002-008-003/1067
(18 no Kothalguri)
|
0415002000NRG23130920220156374
|
13/09/2022
|
Durga Kormokar
|
0415002WL017960
|
Durga Kormokar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702410
|
|
MR DURGA KORMOKAR
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-008-003/1069
(18 no Kothalguri)
|
0415002000NRG23130920220156375
|
13/09/2022
|
Deben Patra
|
0415002WL017960
|
Deben Patra
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702408
|
|
MR DEPEN PATRA
|
()
|
|
226
|
JORHAT EAST
|
AS-15-002-008-003/1073
(18 no Kothalguri)
|
0415002000NRG23130920220156368
|
13/09/2022
|
Jina Guwalla
|
0415002WL017959
|
Jina Guwalla
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955702411
|
|
MRS JINA GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
227
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23130920220156795
|
13/09/2022
|
Mrs. Fagni Pantanti
|
0415002WL018009
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702416
|
|
MRS FAGUNI PANTANTI
|
()
|
|
228
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23130920220156791
|
13/09/2022
|
Shri Deepa Singh
|
0415002WL018008
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702417
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
229
|
JORHAT EAST
|
AS-15-002-005-002/192
(16 No Uttar Pub Nokachari)
|
0415002000NRG23130920220156525
|
13/09/2022
|
Pranjal Mipun
|
0415002WL017975
|
Pranjal Mipun
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702419
|
|
MR PRANJAL MIPUN
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23130920220156807
|
13/09/2022
|
Ashok Nayak
|
0415002WL018011
|
Ashok Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955702418
|
|
MR PRANAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
231
|
JORHAT EAST
|
AS-15-002-009-003/203
(12 No Lahing)
|
0415002000NRG23130920220156963
|
13/09/2022
|
MRS. EATA URNGA
|
0415002WL018034
|
MRS. EATA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702434
|
|
MRS. EATA URNGA
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23130920220157062
|
13/09/2022
|
SUNITA MANKI
|
0415002WL018046
|
SUNITA MANKI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702430
|
|
SUNITA MANKI
|
()
|
|
233
|
JORHAT EAST
|
AS-15-002-009-004/138
(12 No Lahing)
|
0415002000NRG23130920220156965
|
13/09/2022
|
Bogi Gowala
|
0415002WL018034
|
Bogi Gowala
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702431
|
|
Bogi Gowala
|
()
|
|
234
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23130920220157019
|
13/09/2022
|
Probin Kurmi
|
0415002WL018039
|
Probin Kurmi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702432
|
|
Probin Kurmi
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-009-004/947
(12 No Lahing)
|
0415002000NRG23130920220157020
|
13/09/2022
|
MRS. LILA URNGA
|
0415002WL018039
|
MRS. LILA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702433
|
|
MRS. LILA URNGA
|
()
|
|
236
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23130920220157069
|
13/09/2022
|
Poresh Karmakar
|
0415002WL018048
|
Poresh Karmakar
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702395
|
|
Poresh Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
237
|
JORHAT EAST
|
AS-15-002-009-004/118
(12 No Lahing)
|
0415002000NRG23130920220156651
|
13/09/2022
|
Fiting Manki
|
0415002WL017990
|
Fiting Manki
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702438
|
|
Fiting Manki
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-009-006/1037
(12 No Lahing)
|
0415002000NRG23130920220157021
|
13/09/2022
|
Kajal Sarkar
|
0415002WL018039
|
Kajal Sarkar
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702439
|
|
Kajal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329531
|
329531
|
|
|
|
|
|
|
|